0001214659-17-002595.txt : 20170417 0001214659-17-002595.hdr.sgml : 20170417 20170417172353 ACCESSION NUMBER: 0001214659-17-002595 CONFORMED SUBMISSION TYPE: 10-K PUBLIC DOCUMENT COUNT: 55 CONFORMED PERIOD OF REPORT: 20161231 FILED AS OF DATE: 20170417 DATE AS OF CHANGE: 20170417 FILER: COMPANY DATA: COMPANY CONFORMED NAME: TRAILBLAZER RESOURCES INC. CENTRAL INDEX KEY: 0001119807 STANDARD INDUSTRIAL CLASSIFICATION: PLASTICS PRODUCTS, NEC [3089] IRS NUMBER: 880409170 STATE OF INCORPORATION: NV FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-52397 FILM NUMBER: 17765350 BUSINESS ADDRESS: STREET 1: 2520 ST. ROSE PARKWAY, #319 CITY: HENDERSON STATE: NV ZIP: 89074 BUSINESS PHONE: (800) 787-5439 MAIL ADDRESS: STREET 1: 2520 ST. ROSE PARKWAY, #319 CITY: HENDERSON STATE: NV ZIP: 89074 FORMER COMPANY: FORMER CONFORMED NAME: ENERGY COMPOSITES Corp DATE OF NAME CHANGE: 20081016 FORMER COMPANY: FORMER CONFORMED NAME: LAS PALMAS MOBILE ESTATES DATE OF NAME CHANGE: 20000719 10-K 1 f41317310k.htm

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-K

☑ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the Fiscal Year Ended December 31, 2016

☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

Commission file number: 000-52397

TRAILBLAZER RESOURCES, INC.

(Exact name of registrant as specified in its charter)

Nevada	88-0409170
(State or other jurisdiction of incorporation or organization)	(I.R.S. Employer Identification No.)

2520 St. Rose Parkway, Suite 319, Henderson, NV	89074
(Address of principal executive offices)	(Zip Code)

Registrant’s telephone number, including area code: (800) 787-5439

Securities registered pursuant to Section 12(b) of the Act: None

Securities registered pursuant to Section 12(g) of the Act: Common Stock, $0.001 par value

Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes ☐ No ☑

Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. Yes ☐ No ☑

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes ☑ No ☐

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data Fail required to be submitted and posted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).

Yes ☐ No ☑

Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K (§ 229.405 of this chapter) is not contained herein, and will not be contained, to the best of registrant’s knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K. ☐

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.

Large accelerated filer ☐	Accelerated filer ☐
Non-accelerated filer ☐	Smaller reporting company ☑

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ☑ No ☐

State the aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant’s most recently completed second fiscal quarter: $11,390,974 as of June 30, 2016.

Indicate the number of shares outstanding of each of the registrant’s classes of common stock, as of the latest practicable date: 28,427,288 shares as of March 31, 2017.

SPECIAL NOTE REGARDING FORWARD-LOOKING STATEMENTS

This annual report includes “forward-looking statements”. All statements other than statements of historical facts included or incorporated by reference in this report, including, without limitation, statements regarding our future financial position, business strategy, budgets, projected costs and plans and objectives of management for future operations, are forward-looking statements. In addition, forward-looking statements generally can be identified by the use of forward-looking terminology such as “may,” “expect,” “intend,” “project,” “estimate,” “anticipate,” “believe,” or “continue” or the negative thereof or variations thereon or similar terminology. Although we believe that the expectations reflected in such forward-looking statements are reasonable, we cannot give any assurance that such expectations will prove to have been correct. Important factors that could cause actual results to differ materially from our expectations (“Cautionary Statements”) include, but are not limited to:

the lack of liquidity of our common stock;

the availability of capital and sufficiency of our working capital;

our ability to identify and acquire a viable business opportunity;

our ability to recruit and retain skilled and qualified personnel;

the strength and financial resources of our competitors;

general economic conditions; and

the securities or capital markets and other factors disclosed under “Management’s Discussion and Analysis of Financial Condition and Results of Operations,” “Business” and elsewhere in this report.

You should consider these Cautionary Statements when you evaluate our forward-looking statements. All subsequent written and oral forward-looking statements attributable to us, or persons acting on our behalf, are expressly qualified in their entirety by the Cautionary Statements. We assume no duty to update or revise our forward-looking statements based on changes in internal estimates or expectations or otherwise.

TRAILBLAZER RESOURCES, INC.

ANNUAL REPORT ON

FORM 10-K

FOR THE YEAR ENDED

DECEMBER 31, 2016

INDEX

		Page
PART I
Item 1.	Business
Item 1A.	Risk Factors	4
Item 1B.	Unresolved Staff Comments	5
Item 2.	Properties	5
Item 3.	Legal Proceedings	5
Item 4.	Mine Safety Disclosures	5

PART II
Item 5.	Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities	6
Item 6.	Selected Financial Data	6
Item 7.	Management’s Discussion and Analysis of Financial Condition and Results of Operations	7
Item 7A.	Quantitative and Qualitative Disclosure About Market Risk	10
Item 8.	Financial Statements and Supplementary Data	10
Item 9.	Changes In and Disagreements With Accountants on Accounting and Financial Disclosure	22
Item 9A.	Controls and Procedures	22
Item 9B.	Other Information	23

PART III
Item 10.	Directors, Executive Officers and Corporate Governance	23
Item 11.	Executive Compensation	25
Item 12.	Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters	29
Item 13.	Certain Relationships and Related Transactions, and Director Independence	29
Item 14.	Principal Accountant Fees and Services	30

PART IV
Item 15.	Exhibits, Financial Statement Schedules	31

PART I

Item 1.

Business.

Overview and History

Trailblazer Resources, Inc., formerly Energy Composites Corporation (“we,” “us,” “our,” or the “Company”) currently is a holding company with no ongoing business operations. We were incorporated on October 29, 1992 under the laws of the State of Nevada. Prior to October 14, 2008, we were defined as a “shell” company whose sole purpose was to locate and consummate a merger or acquisition with a private entity. As of October 14, 2008, we completed a reverse acquisition of Advanced Fiberglass Technologies, Inc., a Wisconsin corporation (“AFT”). Pursuant to the reverse acquisition, we issued 28,750,000 shares of our common stock to AFT’s shareholders (approximately 72% of the then issued and outstanding common stock) and AFT’s shareholders gained voting control of our Company. As a result of the reverse acquisition, we were no longer considered a “shell” company and AFT became our wholly-owned subsidiary. On August 23, 2010, AFT changed its name to ECC Corrosion, Inc. (“ECC-C”).

ECC-C was incorporated in the state of Wisconsin on January 1, 2005, following nearly ten years operating as M&W Fiberglass, LLC (“M&W”). Founded in 1995 by Jamie and Jennifer Mancl, M&W was the operating entity that developed and operated ECC-C’s business. In January 2005, M&W transferred all operating assets and liabilities into a newly formed S-Corporation: ECC-C.

On December 15, 2008, we closed a private offering of units consisting of (i) a 3-year, 6% convertible debenture (the “Debentures”) with a conversion price of $2.50 per share, and (ii) a number of warrants (the “Warrants”) exercisable into shares of the Company’s common stock equal to the number of shares issuable upon conversion of the principal amount of the Debentures. Each Warrant was originally exercisable into shares of common stock for a term of 3 years at $5.00 per share. We issued Debentures with a face amount of $6,370,000 and Warrants exercisable into 2,548,000 shares of common stock. As of December 31, 2016, Debentures in the total principal amount of $5,970,000 have been converted into common stock of the Company, including $150,000 in December 2016, however, the majority of which occurred prior to 2013. The number of shares of common stock issued as principal and interest for these conversions has totaled 2,474,926 shares through December 31, 2016 and 82,998 were in common stock payable as of December 31, 2016 and subsequently issued in January 2017.

On March 8, 2010, the Company’s Board of Directors approved the temporary reduction of the exercise price of outstanding Warrants to $2.50 per share from $5.00 per share. The temporary exercise price reduction was valid from March 22, 2010 through May 6, 2010. After May 6, 2010, the warrants reverted back to their original terms. During 2010, the Company received $590,823 related to the exercise of 236,329 warrants to purchase its common stock at $2.50 per share from warrant holders.

On September 2, 2011 the Board of Directors of the Company, acting on the recommendation of its disinterested directors, approved the sale of all of the stock of ECC-C to Jamie and Jennifer Mancl and their affiliated entities who were the majority shareholders of the Company (the “Mancls”) in exchange for substantially all of the Mancls’ shares of the Company’s common stock pursuant to the terms of a Stock Purchase Agreement dated August 12, 2011 (the “ECC-C Sale”). This decision was made due to the continuing operating losses that had been incurred since the reverse acquisition of AFT on October 14, 2008. As additional funding was going to be required, it was determined to be in the best interests of the Company to dispose of this operating subsidiary. On October 21, 2011, the Company completed the ECC-C Sale and the Company cancelled 24,039,180 shares of the Company that had been owned by the Mancls. After the ECC-C Sale, we were once again a shell company. We changed the name of the Company to Trailblazer Resources, Inc. effective October 17, 2011.

On December 15, 2011, the Board of Directors extended the expiration date of the remaining 2,311,671 Warrants that had been issued in connection with the convertible Debentures in 2008 to December 31, 2012 and reduced the exercise price to $1.50 per share. Since December 31, 2012, the expiration date has been extended several times and the exercise price was further reduced. The Warrants expired on June 30, 2014.

Our Plan of Operations

Since the disposition of ECC-C in 2011, our plan of operations has been to identify and evaluate industries and business opportunities in order to find a suitable acquisition target for the Company.

On July 20, 2012, we executed an agreement with Temple Mountain Energy, Inc., a Minnesota corporation (“TME”), to acquire TME’s assets. On April 12, 2013, we determined not to proceed with the proposed transaction since the results of our due diligence investigation were not satisfactory.

On September 9, 2013, we executed an asset acquisition agreement with Solus Industries, LLC, a Minnesota limited liability company (“Solus”) engaged in providing commercial roofing, heating/ventilation/air-conditioning and refrigeration systems. Effective October 25, 2013, we terminated the asset acquisition agreement with Solus due to unsatisfactory results of our due diligence investigation.

As a result of the aforementioned acquisition agreement terminations, our ongoing plan of operations is to continue to seek, identify and acquire a suitable business.

On December 8, 2016, we entered into a mutually binding letter of intent to acquire Global CashSpot Corp (“GCS”). Under the terms of the letter of intent, we will issue 37,809,039 newly issued shares of the Company in exchange for all outstanding shares of GCS. Both parties intended that the transaction would close within 60 days, unless extended by mutual agreement of both parties. On February 8, 2017, the parties agreed to extend the date by which closing would occur to March 31, 2017. As a condition precedent to closing, the Company will obtain all necessary shareholder authorizations to change its name to Global CashSpot Corp, and bring its SEC reporting obligations current. GCS is a financial technology company deploying a proprietary cross-border payment network that enables un-banked or self- banked consumers around the world to transfer money, via computer or mobile device from anywhere in the world using a branded prepaid debit card.

Employees

As of the date of this report, we did not have any employees and relied upon consultants for administrative functions.

Item 1A.

Risk Factors.

Not applicable to smaller reporting companies.

Item 1B.

Unresolved Staff Comments.

Not applicable to smaller reporting companies.

Item 2.

Properties.

Until such time as we pursue a new business opportunity, we are using the offices of our registered agent in Nevada as the offices of the Company.

Item 3.

Legal Proceedings.

We are not currently involved in any pending or threatened legal proceedings.

Item 4.

Mine Safety Disclosures.

Not applicable.

PART II

Item 5.

Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities.

Market Information

From July 17, 2007 to February 22, 2011, our common stock was quoted and traded on the OTC Bulletin Board. Since February 23, 2011, our common stock has traded on the OTCQB and OTCPink due to quoting inactivity under SEC Rule 15c2-11. The trading symbol was changed from “LPME” to “ENCC” effective October 15, 2008 and to “TBLZ” effective October 27, 2011. The following table sets forth the range of high and low bid quotations for each quarter for our last two completed fiscal years. These quotations reflect inter-dealer prices without retail mark-up, markdown, or commissions and may not necessarily represent actual transactions.

	Bid Prices ($)
	High	Low
2016 Fiscal Year:
March 31, 2016	$0.80	$0.10
June 30, 2016	$0.82	$0.20
September 30, 2016	$0.925	$0.11
December 31, 2016	$2.75	$0.70

2015 Fiscal Year:
March 31, 2015	$0.35	$0.20
June 30, 2015	$0.97	$0.20
September 30, 2015	$0.46	$0.26
December 31, 2015	$0.95	$0.28

On March 31, 2017, the closing bid price for the common stock was $4.00.

Holders

The number of record holders of our common stock, as of March 31, 2017, was 193 according to our transfer agent.

Dividends

Holders of shares of common stock are entitled to dividends when, and if, declared by the board of directors out of legally available funds. To date, we have not declared or paid any dividends on our common stock. We do not intend to declare or pay any dividends on our common stock in the foreseeable future, but rather to retain any earnings to finance the growth of our business. Any future determination to pay dividends will be at the discretion of our board of directors and will depend on our results of operations, financial condition, contractual and legal restrictions and other factors the board of directors deems relevant.

Recent Sales of Unregistered Securities

During the fourth quarter ended December 31, 2016, $7,967 of interest on our outstanding convertible debentures had accrued and $24,453 of accrued interest and $150,000 of convertible notes were converted to 69,782 shares of common stock. The shares were issued in January 2017. Additionally, in January 2017, 13,216 shares were issued to pay $33,041 of accrued interest for non-converting debentures.

Item 6.

Selected Financial Data.

Not applicable to smaller reporting companies.

Item 7.

Management’s Discussion and Analysis of Financial Condition and Results of Operations.

The discussion contained herein contains “forward-looking statements” that involve risk and uncertainties. These statements may be identified by the use of terminology such as “believes,” “expects,” “may,” “should” or “anticipates” or expressing this terminology negatively or similar expressions or by discussions of strategy. Our actual results could differ materially from those discussed in this report. The following discussion should be read in conjunction with the financial statements and the related notes included herein as Item 8.

Accounting Policies and Estimates

The methods, estimates and judgments that we use in applying our critical accounting policies have a significant impact on the results that we report in our financial statements. Some of our accounting policies require us to make difficult and subjective judgments, often as a result of the need to make estimates regarding matters that are inherently uncertain. We also have other policies that we consider key accounting policies; however, these policies typically do not require us to make estimates or judgments that are difficult or subjective.

We have identified the accounting policies that we consider critical in Note 1 “Nature of Business and Significant Accounting Policies” of the notes to our financial statements included in this report.

Overview

Trailblazer Resources, Inc., formerly Energy Composites Corporation (“we,” “us,” “our,” or the “Company”), a Nevada corporation, currently has no business operations.

The Company had one operating subsidiary, ECC Corrosion, Inc. (“ECC-C”), which was sold on October 21, 2011 due to the continuing losses that the Company had incurred since the reverse acquisition in October 2008. Formerly known as Advanced Fiberglass Technologies (“AFT”), ECC-C was incorporated in the state of Wisconsin on January 1, 2005, following nearly ten years operating as M&W Fiberglass, LLC (“M&W”). Founded in 1995 by Jamie and Jennifer Mancl, M&W was the operating entity that developed and operated AFT’s business. In January 2005, M&W transferred all operating assets and liabilities into a newly formed S-Corporation: AFT. On September 1, 2010, AFT changed its name to ECC Corrosion, Inc.

On October 21, 2011, the Company sold all of the stock of ECC-C to Jamie and Jennifer Mancl and their affiliated entities (the “Mancls”) in exchange for substantially all of the Mancls’ shares of the Company’s common stock (the “ECC-C Sale”). These shares were then cancelled, reducing the number of shares issued and outstanding of the Company to 22,752,955. In addition, we changed the name of the Company to “Trailblazer Resources, Inc.” effective October 17, 2011.

Results of Operations

We currently do not generate any revenues, but incur general and administrative expenses related to our status as a publicly-held company, such as legal, accounting and transfer agent fees, as well as other applicable expenses such as investor relations expenses.

General and administrative expenses

Total general and administrative expenses were $90,749 for the fiscal year ended December 31, 2016 and $100,319 for the fiscal year ended December 31, 2015, consisting of legal, accounting and other professional fees. The decrease is due to lower legal and accounting costs associated with efforts to become current in the Company’s SEC filings in the current year compared to the prior year.

Loss from operations

The Company’s net loss from operations was $90,749 and $100,319 for the years ended December 31, 2016 and 2015, respectively. The decrease in our net loss from operations was due to lower general and administrative costs and consulting expenses in the current year as discussed above.

Gain on extinguishment of debt

The Company recognized $38,259 and $0 of gain on extinguishment of debt during the years ended December 31, 2016 and 2015, respectively. The 2016 gain arose as a result of the certain convertible noteholders exchanging debt of $150,000 and accrued interest of $24,453 in exchange for shares of company common stock with an aggregate fair market value of $136,194 on the respective conversion dates in December 2016.

Interest expense

Interest expense was $43,948 for the year ended December 31, 2016 compared to $63,515 for the year ended December 31, 2015. Interest expense during 2016 consisted of accrued interest on (a) convertible promissory notes of $32,730, (b) a revolving convertible note of $4,375, and (c) notes payable to a related party of $6,843.

Income tax benefit

In 2009, the Company established a full valuation allowance against its deferred tax assets because it was deemed more likely than not, that the net deferred tax assets would not be realized. Since 2009, the Company has continued to record a full valuation allowance and therefore, there is no tax provision recorded for the years ended December 31, 2016 and 2015.

Net loss

The Company’s net loss decreased from $163,834 in 2015 to a loss of $96,438 in 2016 due to the factors described above.

Liquidity and Capital Resources

At December 31, 2016, the corporate shell company had $349 of cash and a working capital deficiency of $1,570,364.

Operating Cash Flows

Operating activities used $76,886 in cash during the 2016 fiscal year compared to using $134,140 during the 2015 fiscal year.

Investing Cash Flows

There were no investing transactions during the years ended December 31, 2016 and 2015.

Financing Cash Flows

Financing cash flow activities for the year ended December 31, 2016 consisted of; (1) an increase in short-term notes payable of $46,000, (2) payments on short-term note payable of $25,213, and (3) an increase in short-term notes payable, shareholder of $36,638 and investor advances of $17,500. Financing cash activity in 2015 consisted of; (1) a $35,000 advance from a shareholder, (2) $300,000 of payments to Diversified Equities Partners, LLC (“DEP”), repaying $250,000 on a revolving note payable, and $50,000 on other shareholder advances, (3) an increase in short-term notes payable of $477,500, (4) payments on short-term note payable of $106,500, and (5) an increase in short-term notes payable, shareholder of $30,450

Debenture Financing

From August 2008 to December 2008, we raised $6,370,000 by selling units, each unit consisting of (i) a 3-year, 6% convertible debenture (the “Debentures”) with a conversion price of $2.50 per share (subject to adjustment for stock splits and stock dividends), and (ii) a number of warrants equal to the number of shares issuable upon conversion of the principal amount of the Debenture (the “Warrants”). The Debentures sold included the issuance of 2,548,000 Warrants. Each Warrant was originally exercisable into shares of common stock for a term of 3 years at $5.00 per share. The Warrants also provided anti-dilution protection for the following events: reorganization, reclassification, consolidation, merger or sale; subdivision, combination or dividend of our common stock. The Warrants expired June 30, 2014.

At December 31, 2016 and 2015, Debentures totaling $400,000 and $550,000, respectively, were outstanding and currently due. Many of the remaining Debenture holders have elected to receive interest in the form of stock, lowering our cash outlays for debt service on the Debentures. Since the Company does not have the capital resources at this time to repay these Debentures, we are working with the Debenture holders in an attempt to convert them to common stock, extend or otherwise renegotiate their terms. In December 2016, certain debenture holders converted $150,000 in outstanding principal and $24,453 in accrued interest payable to 69,782 shares of common stock. Additionally, 13,216 shares were issued to pay $33,041 of accrued interest for non-converting debentures. The shares were issued in January 2017 and consequently recorded as common stock payable as of December 31, 2016.

Revolving Convertible Note Financing

On February 21, 2013; the Company established an unsecured revolving convertible note in the amount of $250,000 with DEP. Under the terms of the note, DEP had agreed to make loans to the Company during the three-year term of the revolving credit commitment period. Interest accrued on the unpaid principal balance at a rate of eight percent per annum and required quarterly payments beginning May 31, 2013; however, none of the interest has been paid as of December 31, 2016.

During 2015, the entire $250,000 principal balance of the revolving note was repaid, funded entirely by the proceeds of the note payable from GCS, discussed in Note 4. Note Payable. Accrued expenses include $49,260 of interest due to shareholders relating to this revolving convertible note as of December 31, 2016 and 2015, respectively. Interest expense on the revolving convertible note, shareholder was $0 and $14,268 for the years ended December 31, 2016 and 2015, respectively, and is included in accrued expenses.

Note Payable Financing

On April 15, 2015, we established a promissory note in the amount of $250,000 with Global CashSpot Corp (GCS). Under the terms of the promissory note, GCS has agreed to advance the Company funds up to $250,000 to fund accounting, legal and other operating costs. The unsecured promissory note is non-interest bearing, and repayment is due within 60 days following notice of demand by GCS. In the event the Company enters into a business combination with GCS, the promissory note shall be deemed paid in full. In September 2015, the Company and GCS agreed to amend the promissory note, increasing its amount to $350,000. The borrowing amount was further increased to $515,000 and $523,500 in February and August 2016, respectively. During the years ended December 31, 2016 and 2015, GCS advanced $46,000 and $477,500 under the promissory note, respectively.

Going Forward

The illiquidity and continuing losses suffered by ECC-C led to its sale to the Mancls in exchange for their shares in the Company. This allows the Company to potentially acquire another business operation, which hopefully will have a greater potential for profitability. The Company will still need to convert, extend or otherwise renegotiate the terms of the Debentures and other financings described above. The Company is relying upon the limited funds provided from shareholders to continue to operate as a public company in good standing while we look for a target business. The Company anticipates that any acquisition with a target company will be consummated primarily through the issuance of the Company's shares of stock, as we do not have sufficient cash to use for such purposes.

We will need to seek additional funding for our operations and ongoing general and administrative expenses. Our current plan is to identify and evaluate industries and business opportunities in order to identify a suitable acquisition target for the Company. We cannot give any assurance that we will be successful in this effort or that if a suitable acquisition target is obtained, it will result in profitable operations nor can we give any assurances that we will obtain adequate funding to stay in business until a suitable acquisition target is identified.

Off-Balance Sheet Arrangements

As of December 31, 2016, we did not have any off-balance sheet arrangements.

Item 7A.

Quantitative and Qualitative Disclosure About Market Risk.

Not applicable to smaller reporting companies

Item 8.

Financial Statements and Supplementary Data.

REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM

To the Board of Directors and

Stockholders of Trailblazer Resources Inc.

We have audited the accompanying balance sheets of Trailblazer Resources, Inc. as of December 31, 2016 and 2015 and the related statements of operations, stockholders’ equity (deficit), and cash flows for the years then ended. Trailblazer Resources, Inc.’s management is responsible for these financial statements. Our responsibility is to express an opinion on these financial statements based on our audit.

We conducted our audits in accordance with the standards of the Public Company Accounting Oversight Board (United States). Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. The company is not required to have, nor were we engaged to perform, an audit of its internal control over financial reporting. Our audit included consideration of internal control over financial reporting as a basis for designing audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the company’s internal control over financial reporting. Accordingly, we express no such opinion. An audit also includes examining, on a test basis, evidence supporting the amounts and disclosures in the consolidated statements, assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audits provide a reasonable basis for our opinion.

In our opinion, the financial statements referred to above present fairly, in all material respects, the financial position of Trailblazer Resources, Inc. as of December 31, 2016 and 2015, the results of their operations, and their cash flows, for the years ended December 31, 2016 and 2015, in conformity with accounting principles generally accepted in the United States of America.

The accompanying financial statements have been prepared assuming that the Company will continue as a going concern. As discussed in Note 2 to the financial statements, the Company has negative working capital and has incurred losses from operations. These factors raise substantial doubt about the Company’s ability to continue as a going concern. Management’s plans with regard to these matters are described in Note 2. The accompanying financial statements do not include any adjustments that might result from the outcome of this uncertainty.

/s/ KLJ & Associates, LLP

KLJ & Associates, LLP

Edina, MN

April 17, 2017

TRAILBLAZER RESOURCES, INC.
BALANCE SHEETS

	December 31,			December 31,
	2016			2015
ASSETS

Current assets:
Cash	$	349		$	2,310
Total current assets		349			2,310

Total assets	$	349		$	2,310

LIABILITIES AND STOCKHOLDERS' DEFICIT
Current liabilities:
Convertible notes payable	$	400,000		$	550,000
Accounts payable		36,436			20,573
Note payable		523,500			477,500
Advances from shareholders		344,562			327,062
Note payable to shareholder		26,688			15,263
Accrued expenses		239,527			222,032
Total current liabilities		1,570,713			1,612,430

Revolving convertible note, shareholder		-			-
Total liabilities		1,570,713			1,612,430

Stockholders' deficit:
Common stock - $.001 par value; 100,000,000 shares
authorized, 28,344,290 shares issued and outstanding at
December 31, 2016 and December 31, 2015, respectively		28,344			28,344
Common stock payable		136,194			-
Additional paid-in capital		23,336,789			23,336,789
Accumulated deficit		(25,071,691	)		(24,975,253	)
Total stockholders' deficit		(1,570,364	)		(1,610,120	)

Total liabilities and stockholders' deficit	$	349		$	2,310

The accompanying notes are an integral part of these financial statements.

TRAILBLAZER RESOURCES, INC.
STATEMENTS OF OPERATIONS

	For the Year Ended December 31,
	2015			2016

Revenue	$	-		$	-

Operating expenses:
General and administrative expenses		90,749			100,319
Total operating expenses		90,749			100,319

Loss from operations		(90,749	)		(100,319	)

Gain on debt extinguishment		38,259			-
Interest expense		(43,948	)		(63,515	)
		(5,689	)		(63,515	)

Loss before income tax benefit		(96,438	)		(163,834	)

Income tax benefit		-			-

Net loss	$	(96,438	)	$	(163,834	)

Net loss per common share - basic and diluted	$	-		$	(0.01	)

Weighted average shares outstanding - basic and diluted		28,344,290			28,344,290

The accompanying notes are an integral part of these financial statements.

TRAILBLAZER RESOURCES, INC.

STATEMENTS OF SHAREHOLDER DEFICIT

For the years ending December 31, 2016 and 2015

	Common Stock				Additional Paid-In		Accumulated			Common Stock		Stockholders’
	Shares		Amount		Capital		Deficit			Payable		Deficit
BALANCE January 1, 2015		28,344,290	$	28,344	$	23,336,789	$	(24,811,419	)	$	-	$	(1,446,286	)


Net loss for the year ended December 31, 2015		-		-		-		(163,834	)		-		(163,834	)


BALANCE – December 31, 2015		28,344,290	$	28,344	$	23,336,789	$	(24,975,253	)	$	-		(1,610,120	)

Convertible notes converted into common stock		-		-		-		-			136,194		136,194

Net loss for the year ended December 31, 2016		-		-		-		(96,438	)		-		(96,438	)

BALANCE – December 31, 2016		28,344,290	$	28,344	$	23,336,789	$	(25,071,691	)	$	136,194		(1,570,364	)

The accompanying notes are an integral part of these financial statements.

TRAILBLAZER RESOURCES, INC.
STATEMENTS OF CASH FLOWS

	Year Ended
	December 31,
	2016			2015

Cash flows from operating activities:
Net loss	$	(96,438	)	$	(163,834	)
Adjustments to reconcile net loss to net cash used in
operating activities:
Gain on extinguishment of debt		(38,259	)		-
Changes in operating assets and liabilities:
Accounts payable		13,863			(33,820	)
Accrued expenses		43,948			63,514
Net cash used in operating activities		(76,886	)		(134,140	)

Cash flows from financing activities:
Increase (decrease) in advances from shareholders, net		17,500			(15,000	)
Increase in short-term notes payable		46,000			477,500
Payments on note payable to shareholder		(25,213	)		(106,500	)
Increase in short-term notes payable, shareholder		36,638			30,450
Payments on revolving convertible note, shareholder		-			(250,000	)
Net cash provided by financing activities		74,925			136,450

Net decrease in cash and cash equivalents		(1,961	)		2,310
Cash and cash equivalents:
Beginning of period		2,310			-
End of period	$	349		$	2,310

Supplemental cash flow information:
Cash paid during the period for interest	$	-		$	-

Non-cash investing and financing activities:
Conversion of common stock and accrued interest into common stock	$	174,453		$	-

The accompanying notes are an integral part of these financial statements.

TRAILBLAZER RESOURCES, INC.

NOTES TO FINANCIAL STATEMENTS

Note 1. Nature of Business and Significant Accounting Policies

Nature of Business

Trailblazer Resources, Inc., (the “Company”), is a public shell company that is seeking a business opportunity. We currently have no on-going business operations.

The Company formerly engaged in the manufacture, sale, installation and service of fiberglass tank and piping products through ECC Corrosion, Inc. (“ECC-C”), a former wholly owned subsidiary of the Company. On September 2, 2011, the Board of Directors of the Company, acting on the recommendation of its disinterested directors, approved the sale of all of the stock of ECC-C to Jamie and Jennifer Mancl and their affiliated entities who were the majority shareholders of the Company (the “Mancls”) in exchange for substantially all of the Mancls’ shares of the Company’s common stock pursuant to the terms of a Stock Purchase Agreement dated August 12, 2011 (the “ECC-C Sale”). On October 21, 2011, the Company completed the ECC-C Sale.

Use of Estimates

The preparation of financial statements in conformity with generally accepted accounting principles in the United States of America (“GAAP”) requires management to make estimates and assumptions that affect certain reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Accordingly, actual results could differ from those estimates.

Concentrations of Risk

The Company maintains its cash in high-quality financial institutions. The balances, at times, may exceed the federally insured limits.

Cash and Cash Equivalents

For purposes of balance sheet presentation, the Company considers all unrestricted demand deposits, money market funds, savings funds and investments with an original maturity of three months or less to be cash and cash equivalents.

Income Taxes

Income taxes are provided for using the asset and liability method of accounting. A deferred tax asset or liability is recorded for all differences between the reported amounts of assets and liabilities and their respective tax basis, and for tax credit carryforwards. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effect of changes in tax laws and rates on the date of enactment.

The Company accounts for income taxes pursuant to Financial Accounting Standards Board (“FASB”) guidance. This guidance prescribes a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than not to be sustained upon examination by taxing authorities. The Company believes its income tax filing positions and deductions will be sustained upon examination and, accordingly, no reserves, or related accruals for interest and penalties has been recorded at December 31, 2016 and 2015. In accordance with the guidance, the Company has adopted a policy under which, if required to be recognized in the future, interest related to the underpayment of income taxes will be classified as a component of interest expense and any related penalties will be classified in operating expenses in the statements of operations. The Company’s remaining open tax years subject to examination include the years ended December 31, 2010 through 2016.

TRAILBLAZER RESOURCES, INC.

NOTES TO FINANCIAL STATEMENTS

Advertising Expense

The Company expenses advertising costs as incurred. The Company had no advertising expense during the years ended December 31, 2016 and 2015, respectively.

Fair Value of Financial Instruments

The Company’s financial instruments included on the balance sheet include cash, accounts payable, and debt. Fair values of accounts payable and cash were assumed to approximate cost or carrying values.

At December 31, 2016 and 2015, it is deemed impracticable to estimate the fair value of the Company’s debt, as (a) quoted market prices are not available, and (b) the debt involves a related party. A valuation model necessary to estimate the fair value has not been developed, and the cost of obtaining an independent valuation is deemed excessive in relation to the value of the debt held by the Company.

Comprehensive Income (Loss)

Comprehensive income (loss) includes net income (loss) and items defined as other comprehensive income (loss). Items defined as other comprehensive income (loss) include items such as foreign currency translation adjustments and unrealized gains and losses on certain marketable securities. For the years ended December 31, 2016 and 2015, there were no adjustments to net loss to arrive at comprehensive loss.

Reclassifications

Certain items previously reported were reclassified for consistency with the current presentation.

Recent Accounting Pronouncements

The Company has no operations during the periods presented. Therefore, no new accounting standards issued or effective during the year ended December 31, 2016 had or are expected to have a material impact on the Company’s results of operations, financial condition, or cash flows.

Note 2. Going Concern Uncertainty

The accompanying financial statements have been prepared in conformity with GAAP, assuming the Company will continue as a going concern, which contemplates the realization of assets and satisfaction of liabilities in the normal course of business. At December 31, 2016, the Company had a working capital deficiency of $1,570,364 and an accumulated deficit of $25,071,691, and reported a net loss for the year then ended of $96,438.

The Company has limited financial resources, has been unprofitable since its inception and currently has no source of revenue generating activities. These factors raise substantial doubt about its ability to continue as a going concern. Management plans to rely on advances from certain shareholders to fund its ongoing obligations; however, there is no guarantee that the Company will be able to obtain an adequate amount of funding. If the Company is unable to obtain the necessary funding, the Company may need to liquidate. The financial statements do not include any adjustments that might result from the outcome of this uncertainty.

Note 3. Convertible Notes Payable

In August 2008, the Company began a private placement offering of Units, each Unit consisting of (i) a 3-year, 6% convertible debenture with a conversion price of $2.50 (the “Conversion Price”) per share (subject to adjustment for stock splits and stock dividends) (the “Debentures”), and (ii) a number of warrants equal to the number of shares issuable upon conversion of the principal amount of the Convertible Debenture (the “Warrants”).

TRAILBLAZER RESOURCES, INC.

NOTES TO FINANCIAL STATEMENTS

The private placement was closed on December 14, 2008. Debentures in the aggregate principal amount of $6,370,000 were sold which included the issuance of 2,548,000 Warrants (expired). The Debentures are considered to be conventional convertible debt.

All outstanding Debentures, totaling $400,000 and $550,000 at both December 31, 2016 and 2015, respectively, are past their maturity dates and are currently due on demand. The effective annual interest rate for both of the years ended December 31, 2016 and 2015 was 6%.

In December 2016, certain debenture holders converted $150,000 in outstanding principal and $24,453 in accrued interest payable to 69,782 shares of common stock. The shares were issued in January 2017 and consequently recorded as common stock payable as of December 31, 2016. Accrued interest payable as of December 31, 2016 and 2015 amounted to $133,217 and $124,939, respectively.

Note 4. Note Payable

On April 15, 2015, the Company established a promissory note in the amount of $250,000 with Global CashSpot Corp (GCS). Under the terms of the promissory note, GCS has agreed to advance the Company funds up to $250,000 to fund accounting, legal and other operating costs. The unsecured promissory note is non-interest bearing, and repayment is due within 60 days following notice of demand by GCS. In the event the Company enters into a business combination with GCS, the promissory note shall be deemed paid in full. In September 2015, the Company and GCS agreed to amend the promissory note, increasing its amount to $350,000. The borrowing amount was further increased to $515,000 and $523,500 in February and August 2016, respectively. During the years ended December 31, 2016 and 2015, GCS advanced $46,000 and $477,500 under the promissory note, respectively.

Note 5. Advances From Shareholders

Subsequent to the divestiture of the Company’s operating entity (ECC-C) on October 21, 2011, the Company’s operating expenses have been funded primarily by advances from certain shareholders. Going forward, the Company will continue to incur ongoing professional fees in connection with being a public company. At December 31, 2016 and 2015, $344,562 and $327,062, is owed to certain shareholders who have made unsecured advances to the Company to fund operations. Included in the balance in each year is a $125,000 advance bearing a 3.5% interest rate, and is due upon demand. The remaining shareholder advance balances at December 31, 2016 and 2015 are non-interest bearing and due upon demand.

On February 21, 2013, the Company established a revolving convertible line of credit arrangement in the amount of $250,000 with DEP as described in Note 7, Revolving Convertible Note, Shareholder.

During 2015, the Company repaid $50,000 of shareholder advances, funded entirely by the proceeds of the note payable from GCS, discussed in Note 4. Note Payable.

During 2016 and 2015, $4,376 and $4,375, of interest expense was incurred on advances from shareholders, all of which was outstanding and included in accrued expenses at December 31, 2016. All advances are unsecured, non-interest bearing, and due on demand.

Note 6. Note Payable to Shareholder

In July 2013, the Company entered into a revised consulting agreement with the Company's contract controller, JIMMAR Consulting, Inc. ("JIMMAR"), providing for consulting fees. The Company’s debt to JIMMAR, amounted to $26,668 and $15,263 at December 31, 2016 and 2015, respectively. The debt agreement required payment of the entire outstanding balance on or before December 31, 2013, with interest accruing at a rate of 15% per annum. Interest was to be paid in cash, or could, at the Company's option, be paid in common shares of the Company's stock, based on a conversion price of $0.37 per share. During the years ended December 31, 2016 and 2015, the Company made payments aggregating $25,213 and $106,500, respectively. Accrued interest on the note payable to shareholder was $36,026 and $29,183 at December 31, 2016 and 2015, respectively, and is included in accrued expenses.

TRAILBLAZER RESOURCES, INC.

NOTES TO FINANCIAL STATEMENTS

Note 7. Revolving Convertible Note, Shareholder

On February 21, 2013, the Company established an unsecured revolving convertible note in the amount of $250,000 with DEP. Under the terms of the note, DEP agreed to make loans to the Company during the three-year term of the revolving credit commitment period. Interest accrued on the unpaid principal balance at a rate of eight percent per annum and required quarterly payments beginning May 31, 2013; however, none of the interest has been paid as of December 31, 2016. DEP waived its right to call payment on the loan if all accrued interest was paid prior to February 21, 2016.

Note 8. Stockholders’ Equity

Stock Issuances and Warrants

There were no common stock or warrant issuances during the years ended December 31, 2016 and 2015.

Converted Debt ~ Common Stock Payable

There were no shares issued for conversions of debt to equity during the years ended December 31, 2016 and 2015.

However, in December 2016, certain convertible debenture holders converted $150,000 in outstanding principal and $24,453 in accrued interest payable to 69,782 shares of common stock. The shares were issued in January 2017 and consequently recorded as common stock payable of $136,194 as of December 31, 2016. The Company recognized $38,259 of gain on extinguishment of debt during the years ended December 31, 2016.

Note 9. Income Taxes

The income tax provision (benefit) consisted of the following for the years ended December 31, 2016 and 2015:

	Years Ended December 31,
	2016			2015

Current		$	—		$	—
Deferred			38,000			64,000
Subtotal			38,000			64,000
Change in valuation allowance			38,000			64,000
Income tax expense		$	—		$	—

At December 31, 2016 and 2015, the Company reviewed all available evidence pertaining to the realization of the Company’s recorded deferred tax assets. The negative evidence available to the Company at December 31, 2016 and 2015 included the Company’s continued significant operating losses recorded through December 31, 2016 and 2015 and the divestiture of the Company’s only operating business on October 31, 2011. Based on the weighting of the evidence, the Company concluded that a full valuation allowance was needed as of December 31, 2016 and 2015.

TRAILBLAZER RESOURCES, INC.

NOTES TO FINANCIAL STATEMENTS

Significant components of the Company’s estimated deferred tax assets and liabilities at December 31 are as follows:

	December 31,
	2016				2015

Net operating loss carry forwards		$	2,184,000			$	2,224,000
Other			1,000				1,000
			2,185,000				2,225,000
Valuation allowance			(2,185,000	)			(2,225,000	)
Net deferred tax asset		$	—			$	—

As of December 31, 2016, the Company had federal net operating loss carryforwards of approximately $5,742,000 expiring in various years from 2028 through 2035. Due to the significant ownership change that occurred with the divestiture of ECC-C on October 21, 2011, these federal operating loss carryforwards will likely be severely limited after a U.S. Internal Revenue Code Section 382 study is performed if the Company becomes profitable in the future.

The reconciliation of the tax provision (benefit) compared at the statutory rate to the effective tax rate is as follows for the years ended December 31:

	Years Ended December 31,
	2016			2015
Expected statutory rate		(34.0	)%		(34.0	)%
State income tax rate, net of Federal benefit		(5.3	)%		(5.3	)%
Permanent differences
Other		—	%		—	%
		(39.3	)%		(39.3	)%
Valuation allowance		39.3	%		39.3	%
		—	%		—	%

Note 10. Related Party Transactions

During the year ended December 31, 2015, the Company reimbursed its Chief Financial Officer for $16,300 of miscellaneous expenses incurred on behalf of the Company.

Note 11. Commitments and Contingencies

Legal Proceedings

The Company may be subject to legal proceedings and claims arising in the ordinary course of business. As of the date hereof, we are not currently involved in any pending or threatened legal proceedings.

TRAILBLAZER RESOURCES, INC.

NOTES TO FINANCIAL STATEMENTS

Note 12. Loss Per Share

The Company computes earnings (loss) per share using two different methods, basic and diluted, and presents per share data for all periods in which statements of operations are presented. Basic earnings (loss) per share is computed by dividing net income (loss) by the weighted average number of shares of common stock outstanding. Diluted earnings (loss) per share is computed by dividing net income (loss) by the weighted average number of common stock and common stock equivalents outstanding, so long as such equivalents are not anti-dilutive.

The following tables provide a reconciliation of the numerators and denominators used in calculating basic and diluted earnings (loss) per share for the years ended December 31, 2016 and 2015:

	2016			2015

Basic and diluted loss per share calculation:
Net loss from continuing operations to common shareholders	$	(96,438	)	$	(163,834	)
Net loss to common shareholders	$	(96,438	)	$	(163,834	)

Weighted average common shares outstanding		28,334,290			28,334,290

Net loss per share from continuing operations	$	-		$	(0.01	)
Basic and diluted net loss per common share	$	-		$	(0.01	)

The following common stock equivalents have been excluded from the diluted per share calculations because they are anti-dilutive:

(1). At December 31, 2016 and 2015, there were outstanding convertible debentures equivalent to 160,000 and 220,000 common shares, respectively.

(2). At December 31, 2016 and 2015, there were no outstanding warrant equivalents.

(3). At December 31, 2016 and 2015, there were no outstanding option equivalents.

(4). At December 31, 2016 and 2015, there were no outstanding revolving convertible note equivalents.

(5). At December 31, 2016, there were 69,782 common shares payable to convertible debtholders.

Note 13. Subsequent Events

On December 8, 2016, the Company entered into a mutually binding letter of intent to acquire Global CashSpot Corp (“GCS”). Under the letter of intent, the Company will issue 37,809,039 newly issued shares of the Company in exchange for all outstanding shares of GCS. Both parties intended that the transaction would close within 60 days, unless extended by mutual agreement of both parties. On February 8, 2017, the parties agreed to extend the date by which closing would occur to March 31, 2017. As a condition precedent to closing, the Company will obtain all necessary shareholder authorizations to change its name to Global CashSpot Corp, and bring its SEC reporting obligations current. GCS is a financial technology company deploying a proprietary cross-border payment network that enables un-banked or self- banked consumers around the world to transfer money, via computer or mobile device from anywhere in the world using a branded prepaid debit card.

In December 2016, eight of twelve of the Company’s convertible note holders consented to convert $275,000 of their notes payable in exchange for shares of the Company’s common stock at $2.50 per share. Five of these notes, aggregating to $150,000 have conversion dates in December 2016. For the remaining $125,000 of these notes, the noteholders consented to convert their notes upon closing of the GCS transaction. To further facilitate the GCS transaction, the Company's Board of Directors reinstated the original conversion price of $2.50 per share for all unpaid accrued interest payable on the convertible notes. The shares were issued on January 20, 2017 in conjunction with these conversions. The interest related to the converting debentures was $24,453, which, together with the principal of $150,000, translated to 69,782 shares of stock. Additionally, 13,216 shares were issued to pay $33,041 of accrued interest for non-converting debentures.

In accordance with ASC 855-10, the Company has analyzed its operations subsequent to December 31, 2016 to the date of these financial statements were issued, and has determined that it does not have any material subsequent events to disclose in these financial statements other than the events described above.

Item 9.

Changes In and Disagreements with Accountants on Accounting and Financial Disclosure.

None.

Item 9A.

Controls and Procedures.

Evaluation of Disclosure Controls and Procedures and Changes in Internal Controls

We maintain disclosure controls and procedures designed to provide reasonable assurance that information required to be disclosed in our reports filed pursuant to the Securities Exchange Act of 1934, as amended (the “Exchange Act”), is recorded, processed, summarized and reported within the time periods specified in the Securities and Exchange Commission’s rules and forms, and that such information is accumulated and communicated to our management, including our Interim Chief Executive Officer and Interim Chief Financial Officer, as appropriate, to allow timely decisions regarding required disclosures. A control system, no matter how well conceived and operated, can provide only reasonable, not absolute, assurance the objectives of the control system are met.

As of December 31, 2016, our management carried out an evaluation of the effectiveness of our disclosure controls and procedures as such term is defined in Rule 13a-15(e) or 15d-15(e) under the Exchange Act. Based on this evaluation, the Interim Chief Executive Officer and Interim Chief Financial Officer concluded that the Company’s disclosure controls and procedures were not effective as of December 31, 2016, because of the identification of the material weakness in internal control over financial reporting described below. Notwithstanding the material weakness that existed as of December 31, 2016, our Interim Chief Executive Officer and Interim Chief Financial Officer have concluded that the financial statements included in this Annual Report on Form 10-K present fairly, in all material respects, the financial position, results of operations and cash flows of the Company and its subsidiaries in conformity with accounting principles generally accepted in the United States of America (“GAAP”).

Management’s Report on Internal Control over Financial Reporting

Our management is responsible for establishing and maintaining adequate internal control over financial reporting. Internal control over financial reporting is a set of processes designed by, or under the supervision of, a company’s principal executive and principal financial officers, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with GAAP and includes those policies and procedures that:

Pertain to the maintenance of records that in reasonable detail accurately and fairly reflect our transactions and dispositions of our assets;

Provide reasonable assurance our transactions are recorded as necessary to permit preparation of our financial statements in accordance with GAAP, and that receipts and expenditures are being made only in accordance with authorizations of our management and directors; and

Provide reasonable assurance regarding prevention or timely detection of unauthorized acquisition, use or disposition of our assets that could have a material effect on the financial statements.

Because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements. It should be noted that any system of internal control, however well designed and operated, can provide only reasonable, and not absolute, assurance that the objectives of the system will be met. Also, projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate.

Under the supervision and with the participation of our management, including our Interim Chief Executive Officer and Interim Chief Financial Officer, we conducted an assessment of the effectiveness of our internal control over financial reporting based on criteria established in “Internal Control-Integrated Framework” issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO) in 1992, as of December 31, 2016.

As a result of our material weakness described below, management has concluded that, as of December 31, 2016, our internal control over financial reporting was not effective based on the criteria in “Internal Control-Integrated Framework” issued by COSO.

Material Weakness in Internal Control over Financial Reporting

A material weakness is a deficiency or combination of deficiencies in internal control over financial reporting, such that there is a reasonable possibility, that a material misstatement of the Company’s annual or interim financial statements will not be prevented or detected on a timely basis. In connection with its assessment, management identified the following material weaknesses at December 31, 2016:

With the Company operating as a shell company, there is a lack of segregation of duties within the accounting and financial reporting process.

Since we use external consultants to prepare our financial statements and provide sufficient documentation of such preparation and review procedures, our officers must rely on such documentation.

Due to our limited resources as a public shell company, we expect these weaknesses in internal control to continue while we search for an acquisition target.

This Annual Report does not include an attestation report of our independent registered public accounting firm regarding internal control over financial reporting. Management’s report was not subject to attestation by our independent registered public accounting firm pursuant to the rules of the SEC that permit us to provide only management’s report in this annual report.

Changes in Internal Control over Financial Reporting

During the period covered by this annual report, there were no changes in our internal control over financial reporting that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

Item 9B.

Other Information.

None.

PART III

Item 10.

Directors, Executive Officers and Corporate Governance.

Our directors and officers, and their ages as of the date of this report, are as follows:

Name	Age	Current Position with Company

Mark Huelskamp	61	Interim Chief Executive Officer and Director
Bob A. Varma	66	Interim Chief Financial Officer, Secretary and Director

The term of office of each officer ends at the next annual meeting of our board of directors, expected to take place immediately after the next annual meeting of stockholders, or when such officer’s successor is elected and qualified. The Board of Directors expects that it will elect the current officers (including those also currently serving as directors) to return to their positions as officers of our Company until the next annual meeting of stockholders.

Mark Huelskamp has been a director since October 2011 and the interim chief executive officer since September 2016. From February 2001 to June 2015, he was the President of the Spokane Division of Core-Mark International, Inc., which is wholesale distributor of packaged consumer products to the convenience retail industry in North America.

Bob A. Varma was elected to serve as Interim Chief Financial Officer, Secretary and a director in September 2016. He has provided accounting and tax consulting services through his own firm since 1992 in Longwood, Florida. In addition, since June 2006 he has served as the chief financial officer of AW Solutions Inc. and AW Solutions Puerto Rico LLC, both telecommunications infrastructure companies and wholly-owned subsidiaries of Intercloud Systems, Inc., a publicly-held company. Mr. Varma has been a certified public accountant in Florida since 1994 and has been qualified as a chartered accountant in London since 1974.

We are not aware of any material proceedings to which any of the non-director executive officers, or any associate of any such officer, is a party adverse to us or has a material interest adverse to us or to any of our subsidiaries. There are no family relationships between any of our non-director executive officers. During the last five years, none of the non-director officers has (i) had any bankruptcy petition filed by or against any business of which such person was an officer; (ii) had any conviction in a criminal proceeding or been subject to a pending criminal proceeding (excluding traffic violations and other minor offenses); (iii) been subject to any order, judgment, or decree, not subsequently reversed, suspended or vacated, of any court, permanently or temporarily enjoining, barring, suspending or otherwise limiting his involvement in any type of business, securities or banking activities; or (iv) been found by a court of competent jurisdiction (in a civil action), the SEC or the Commodity Futures Trading Commission to have violated a federal or state securities or commodities law.

No directorships are held by any director in any company with a class of securities registered pursuant to Section 12 of the Securities Exchange Act of 1934 or any company registered as an investment company, under the Investment Company Act of 1940.

Nominees to the Board of Directors

Since our last proxy statement, we have not made any material changes to the procedures by which stockholders may recommend nominees to our board of directors.

Committees

Our entire board of directors, rather than committees, acts on various items. The board of directors has determined that it does not have an audit committee financial expert.

Code of Ethics

Our Board has adopted a Code of Ethics that applies to all of our employees, including our principal executive officer and principal financial officer and persons performing similar functions. The Code of Ethics addresses such topics as protection and proper use of our assets, compliance with applicable laws and regulations, accuracy and preservation of records, accounting and financial reporting, and conflicts of interest. The Code of Ethics is available in print, free of charge to any stockholder who sends a request for a paper copy to Trailblazer Resources, Inc., 2520 St. Rose Parkway, Suite 319, Henderson, Nevada 89074.

Section 16(a) Beneficial Ownership Reporting Compliance

Section 16(a) of the Securities Exchange Act of 1934 requires our officers, directors, and persons who beneficially own more than 10% of our common stock to file reports of securities ownership and changes in such ownership with the Securities and Exchange Commission (“SEC”). Officers, directors and greater than 10% beneficial owners are also required by rules promulgated by the SEC to furnish us with copies of all Section 16(a) forms they file.

Based solely upon a review of the copies of such forms furnished to us, or written representations that no Form 5 filings were required, we believe that during the fiscal year ended December 31, 2016, there was compliance with all Section 16(a) filing requirements applicable to our officers, directors and greater than 10% beneficial owners.

Item 11.

Executive Compensation.

The following table sets forth information regarding the remuneration of our principal executive officer and any executive officers that earned in excess of $100,000 per annum during any part of the last two completed fiscal years:

Summary Compensation Table

Name and Principal Position	Fiscal Year	Salary ($)	Bonus ($)	Stock Awards ($)	Option Awards ($)	All Other Compensation ($)	Total ($)
Mark Huelskamp, Interim Chief Executive Officer	2016	-	-	-	-	-	-
Mark Huelskamp, Interim Chief Executive Officer	2015	-	-	-	-	-	-
Samuel Fairchild, Former Chief Executive Officer	2016	-	-	-	-	-	-
Samuel Fairchild, Former Chief Executive Officer	2015	-	-	-	-	-	-
Bob A. Varma, Interim Chief Financial Officer	2016	-	-	-	-	-	-
Bob A. Varma, Interim Chief Financial Officer	2015	-	-	-	-	-	-

Outstanding Equity Awards at 2016 Year End

There were no outstanding equity awards at December 31, 2016.

Director Compensation

During the fiscal year ended December 31, 2016, we did not pay any compensation to our directors.

Stock Plans

Our stockholders adopted the 2008 Stock Incentive Plan on August 29, 2008, in order to attract, retain and motivate the employees, officers, directors and consultants of our Company and our affiliates and to provide incentives and rewards for superior performance.

Shares Subject to the Stock Incentive Plan. We may issue Awards equal to no more than 10% of our issued and outstanding common stock under the Stock Incentive Plan, which are outstanding as of the last completed fiscal year. As of our last fiscal year end, we had 28,344,290 issued and outstanding shares of common stock. Thus, we are currently authorized to issue Awards representing 2,834,429 shares of common stock. The number of shares available for Awards, as well as the terms of outstanding Awards, is subject to adjustment as provided in the Stock Incentive Plan for stock splits, stock dividends, recapitalizations and other similar events.

Shares that are subject to any Award that expires, or is forfeited, cancelled or becomes un-exercisable will again be available for subsequent Awards, except as prohibited by law. In addition, shares that we refrain from delivering pursuant to an Award as payment of either the exercise price of an Award or applicable withholding and employment taxes will be available for subsequent Awards.

Administration. Either the Board of Directors or a committee appointed by the Board is authorized to administer the Stock Incentive Plan. The Board and any committee exercising discretion under the Stock Incentive Plan from time to time are referred to as the “Committee.” To the extent permitted by law, the Committee may authorize one or more persons who are reporting persons for purposes of Rule 16b-3 under the Securities Exchange Act of 1934, as amended, or other officers, to make Awards to directors, officers or employees who are not reporting persons for purposes of Rule 16b-3 under the Exchange Act, or other officers whom we have specifically authorized to make Awards. With respect to decisions involving an award intended to satisfy the requirements of Section 162(m) of the Code, the Committee is to consist of two or more directors who are “outside directors” for purposes of that Code section.

Subject to the terms of the Stock Incentive Plan, the Committee has express authority to determine the directors, employees and consultants who will receive Awards, the number of Shares, units or share appreciation rights to be covered by each award, and the terms and conditions of Awards. The Committee has broad discretion to prescribe, amend and rescind rules relating to the Stock Incentive Plan and its administration, and to interpret and construe the Stock Incentive Plan and the terms of all award agreements. Within the limits of the Stock Incentive Plan, the Committee may accelerate the vesting of any award, allow the exercise of unvested Awards, and may modify, replace, cancel or renew them. In addition, the Committee may under certain circumstances buy out options or SARs or, subject to stockholder approval, reduce the exercise price for outstanding options or SARs.

The Stock Incentive Plan provides that we will indemnify members of the Committee and their delegates against any claims, liabilities or costs arising from the good faith performance of their duties under the Stock Incentive Plan. The Stock Incentive Plan releases these individuals from liability for good faith actions associated with the Stock Incentive Plan’s administration.

Eligibility. The Committee may grant options that are intended to qualify as incentive stock options, or ISOs, only to employees, and may grant all other Awards to directors, employees and consultants. The Stock Incentive Plan and the discussion below use the term “participant” to refer to a director, employee or consultants who has received an Award. The Stock Incentive Plan provides that no more than 1,000,000 Shares may be issued during any calendar year to any participant pursuant to options and SARs Awards under the Stock Incentive Plan.

Options. Options granted under the Stock Incentive Plan provide participants with the right to purchase Shares at a predetermined exercise price. The Committee may grant options that are intended to qualify as ISOs or options that are not intended to so qualify, or Non-ISOs. The Stock Incentive Plan also provides that ISO treatment may not be available for options that become first exercisable in any calendar year to the extent the value of the underlying shares that are the subject of the option exceeds $100,000 (based upon the fair market value of the common stock on the option grant date).

Share Appreciation Rights (SARs). A SAR generally permits a participant who receives it to receive, upon exercise, cash and/or Shares equal in value to the excess of (i) the fair market value, on the date of exercise, of the common stock with respect to which the SAR is being exercised, over the exercise price of the SAR for such shares multiplied by (ii) the number of shares with respect to which the SAR is being exercised. The Committee may grant SARs in tandem with options or independently of them. SARs that are independent of options may limit the value payable on its exercise to a percentage, not exceeding 100%, of the excess value.

Exercise Price for Options and SARs. The exercise price of ISOs, Non-ISOs, and SARs may not be less than 100% of the fair market value on the grant date of the common stock subject to the award. The exercise price of ISOs for participants who own more than 10% of our common stock on the grant date may not be less than 110% of the fair market value on the grant date of the underlying Shares subject to the Award. Neither the Company nor the Committee shall, without shareholder approval, allow for a repricing within the meaning of the federal securities laws applicable to proxy statement disclosures.

Exercise of Options and SARs. To the extent exercisable in accordance with the agreement granting them, an option or SAR may be exercised in whole or in part, and from time to time during its term; subject to earlier termination relating to a holder’s termination of employment or service. With respect to options, the Committee has the discretion to accept payment of the exercise price in any of the following forms, or combination of them: cash or check in U.S. dollars, certain shares of our common stock, and cashless exercise under a plan the Committee approves.

The term over which participants may exercise options and SARs may not exceed ten years from the date of grant (five years in the case of ISOs granted to employees who, at the time of grant, own more than 10% of our common stock).

Restricted Shares, Restricted Share Units, Unrestricted Shares and Deferred Share Units. Under the Stock Incentive Plan, the Committee may grant restricted shares that are forfeitable until certain vesting requirements are met, may grant restricted share units which represent the right to receive Shares after certain vesting requirements are met, and may grant unrestricted shares as to which the participant’s interest is immediately vested. For restricted Awards, the Stock Incentive Plan provides the Committee with discretion to determine the terms and conditions under which a participant’s interests in such Awards become vested. The Stock Incentive Plan provides for deferred share units in order to permit certain directors, consultants or select members of management to defer their receipt of compensation payable in cash or Shares (including Shares that would otherwise be issued upon the vesting of restricted shares and restricted share units). Deferred share units represent a future right to receive Shares.

Whenever Shares are released pursuant to these Awards, the participant will be entitled to receive additional Shares that reflect any stock dividends that stockholders received between the date of the award and issuance or release of the Shares. Likewise, a participant will be entitled to receive a cash payment reflecting cash dividends paid to our stockholders during the same period. Such cash dividends will accrue interest, at 5% per annum, from their payment date to our stockholders until paid in cash when the Shares to which they relate are either released from restrictions in the case of restricted shares or issued in the case of restricted share units.

Performance Awards. The Stock Incentive Plan authorizes the Committee to grant performance-based Awards in the form of performance units that the Committee may or may not designate as “performance compensation awards” that are intended to be exempt from Code section 162(m) limitations. In either case, performance awards vest and become payable based upon the achievement, within the specified period of time, of performance objectives applicable to the individual, our Company or any affiliate. Performance awards are payable in Shares, cash or some combination of the two, subject to an individual participant limit of 1,000,000 Shares and $1,000,000 in cash. The Committee decides the length of performance periods, but the periods may not be less than one fiscal year.

With respect to performance compensation awards, the Stock Incentive Plan requires that the Committee specify in writing the performance period to which the Award relates, and an objective formula by which to measure whether and the extent to which the Award is earned on the basis of the level of performance achieved with respect to one or more performance measures. Once established for a performance period, the performance measures and performance formula applicable to the Award may not be amended or modified in a manner that would cause the compensation payable under the Award to fail to constitute performance-based compensation under Code Section 162(m).

Under the Stock Incentive Plan, the possible performance measures for performance compensation awards include basic, diluted or adjusted earnings per share; sales or revenue; earnings before interest, taxes and other adjustments (in total or on a per share basis); basic or adjusted net income; returns on equity, assets, capital, revenue or similar measure; economic value added; working capital; total stockholder return; and product development, product market share, research, licensing, litigation, human resources, information services, mergers, acquisitions and sales of assets of affiliates or business units. Each measure will be, to the extent applicable, determined in accordance with generally accepted accounting principles as consistently applied by us (or such other standard applied by the Committee) and, if so determined by the Committee, and in the case of a performance compensation award, to the extent permitted under Code section 162(m), adjusted to omit the effects of extraordinary items, gain or loss on the disposal of a business segment, unusual or infrequently occurring events and transactions and cumulative effects of changes in accounting principles. Performance measures may vary from performance period to performance period and from participant to participant, and may be established on a stand-alone basis, in tandem or in the alternative.

Income Tax Withholding. As a condition for the issuance of Shares pursuant to Awards, the Stock Incentive Plan requires satisfaction of any applicable federal, state, local or foreign withholding tax obligations that may arise in connection with the Awards or the issuance of Shares.

Transferability. Awards may not be sold, pledged, assigned, hypothecated, transferred or disposed of other than by will or the laws of descent and distribution, except to the extent the Committee permits lifetime transfers to charitable institutions, certain family members or related trusts or as otherwise approved by the Committee.

Certain Corporate Transactions. The Committee shall equitably adjust the number of Shares covered by each outstanding Award, and the number of Shares that have been authorized for issuance under the Stock Incentive Plan but as to which no Awards have yet been granted or that have been returned to the Stock Incentive Plan upon cancellation, forfeiture or expiration of an Award, as well as the price per share covered by each such outstanding Award, to reflect any increase or decrease in the number of issued and outstanding common stock resulting from a stock split, reverse stock split, stock dividend, combination, recapitalization or reclassification of the common stock, or any other increase or decrease in the number of issued and outstanding common stock effected without receipt of consideration by us. In the event of any such transaction or event, the Committee may provide in substitution for any or all outstanding Awards under the Stock Incentive Plan such alternative consideration (including securities of any surviving entity) as it may in good faith determine to be equitable under the circumstances and may require in connection therewith the surrender of all Awards so replaced. In any case, such substitution of securities will not require the consent of any person who is granted Awards pursuant to the Stock Incentive Plan.

In addition, in the event or in anticipation of a Change in Control, the Committee may at any time in its sole and absolute discretion and authority, without obtaining the approval or consent of our stockholders or any participant with respect to his or her outstanding Awards (except to the extent an Award provides otherwise), take one or more of the following actions: (a) arrange for or otherwise provide that each outstanding Award will be assumed or substituted with a substantially equivalent Award by a successor corporation or a parent or subsidiary of such successor corporation; (b) accelerate the vesting of Awards for any period (and may provide for termination of unexercised options and SARs at the end of that period) so that Awards shall vest (and, to the extent applicable, become exercisable) as to the Shares that otherwise would have been unvested; (c) arrange or otherwise provide for payment of cash or other consideration to participants in exchange for the satisfaction and cancellation of outstanding Awards; or (d) terminate outstanding Awards upon the consummation of the transaction, provided that the Committee may in its sole discretion provide for vesting of all or some outstanding Awards in full as of a date immediately prior to consummation of the Change of Control. To the extent that an Award is not exercised prior to consummation of a transaction in which the Award is not being assumed or substituted, such Award shall terminate upon such consummation.

Term of Stock Incentive Plan; Amendments and Termination. The term of the Stock Incentive Plan expires on July 31, 2018. The Board of Directors may from time to time, amend, alter, suspend, discontinue or terminate the Stock Incentive Plan; provided that no amendment, suspension or termination of the Stock Incentive Plan shall materially and adversely affect Awards already granted unless it relates to an adjustment pursuant to certain transactions that change our capitalization or it is otherwise mutually agreed between the participant and the Committee. In addition, the Committee may not cancel an outstanding option that is underwater for the purpose of reissuing the option to the participant at a lower exercise price or granting a replacement Award of a different type. Notwithstanding the foregoing, the Committee may amend the Stock Incentive Plan to eliminate provisions which are no longer necessary as a result of changes in tax or securities laws or regulations, or in the interpretation thereof.

Termination, Rescission and Recapture. Each Award under the Stock Incentive Plan is intended to align the participant’s long-term interest with our interests. If the participant engages in certain activities (such as disclosure of confidential or proprietary information without appropriate authorization, breaches certain agreements relating to the protection of our intellectual property, solicits our employees to leave our Company or renders services to an organization or business which is, or working to become, competitive to us), either during employment or after the participant has terminated his employment or other relationship with us for any reason, the participant is deemed to be acting contrary to our long-term interests. In such cases, except as otherwise expressly provided in the Award Agreement, we may terminate any outstanding, unexercised, unexpired, unpaid or deferred Awards, rescind any exercise, payment or delivery pursuant to the Award, or recapture any Shares (whether restricted or unrestricted) or proceeds from the participant’s sale of Shares issued pursuant to the Award.

As of December 31, 2016, there were no outstanding options or other awards under the Stock Incentive Plan.

Item 12.

Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters.

The following table sets forth certain information regarding beneficial ownership of our common stock on March 31, 2017 by each person who is known by us to own beneficially more than 5% of the outstanding shares of common stock and our current directors and executive officers. Shares of common stock subject to warrants currently exercisable or exercisable within 60 days of March 31, 2017 are deemed outstanding for purposes of computing the percentage ownership of the person holding such options or warrants, but are not deemed outstanding for purposes of computing the percentage ownership of any other person.

Name and Address of Beneficial Owners (1)	Amount and Nature of Beneficial Ownership	Percent of Class for Vote (2)
Mark Huelskamp	218,428	0.8%
Bob A. Varma	0	--
Officers and directors as a group (2 persons)	218,428	0.8%

* Less than 0.1%

______________

(1)	To our knowledge, except as set forth in the footnotes to this table and subject to applicable community property laws, it is anticipated that each person named in the table will have sole voting and investment power with respect to the shares set forth opposite such person’s name.

(2)	Based on 28,427,288 shares of common stock outstanding as of March 31, 2017.

Changes in Control

On December 7, 2016, we entered into a binding letter of intent to acquire Global CashSpot Corp by issuing the shareholders of that company 37,809,039 shares of our common stock. Upon the completion of that transaction, the former shareholders of Global CashSpot collectively would own a majority of the outstanding shares of our company.

Equity Compensation Plan Information

The following table provides information as of December 31, 2016, with respect to shares of our common stock that may be issued under our existing equity compensation plans:

Plan Category	Number of securities to be issued upon exercise of outstanding options, warrants and rights	Weighted average exercise price of outstanding options, warrants and rights	Number of securities remaining available for future issuance
Equity compensation plans approved by security holders	-0-	--	2,834,429

Item 13.

Certain Relationships and Related Transactions, and Director Independence.

Our officers and directors are now and may in the future become stockholders, officers or directors of other companies that may be engaged in business activities similar to those conducted by us. Accordingly, direct conflicts of interest may arise in the future with respect to such individuals acting on our behalf or other entities. Moreover, additional conflicts of interest may arise with respect to opportunities which come to the attention of such individuals in the performance of their duties or otherwise. Although we do not currently have a right of first refusal pertaining to opportunities that come to management’s attention insofar as such opportunities may relate to our business operations, we have established a conflict of interest policy intended to ensure timely disclosure and avoidance of activities and relationships that conflict with the interests of the Company.

Our officers and directors are subject to the restriction that all opportunities contemplated by our business plan which come to their attention, either in the performance of their duties or in any other manner, will be considered opportunities of, and be made available to our Company. A breach of this requirement will be a breach of the fiduciary duties of the officer or director.

All future affiliated transactions will be made or entered into on terms that are no less favorable to us than those that can be obtained from any unaffiliated third party. To the extent possible, a majority of the independent, disinterested members of our board of directors will approve future affiliated transactions.

Diversified Equity Partners, LLC. On February 21, 2013, the Company established an unsecured revolving convertible note in the amount of $250,000 with DEP. Under the terms of the note, DEP agreed to make loans to the Company during the three-year term of the revolving credit commitment period. Interest accrued on the unpaid principal balance at a rate of eight percent per annum and required quarterly payments beginning May 31, 2013; however, none of the interest has been paid as of December 31, 2016. DEP waived its right to call payment on the loan if all accrued interest was paid prior to February 21, 2016. During 2015, the entire $250,000 principal balance of the revolving note was repaid, funded entirely by the proceeds of the note payable from GCS.

JIMMAR Consulting, Inc. Consulting Agreement. In July 2013, the Company entered into a revised consulting agreement with the Company's contract controller, JIMMAR Consulting, Inc. ("JIMMAR"), providing for consulting fees on an hourly basis, plus the Company agreed to issue shares of the Company's common stock as follows: 5,000 shares on August 31, 2013, 5,000 shares on November 30, 2013, and 10,000 shares on March 15, 2014. The 20,000 shares were issued to JIMMAR in April 2014. Based on the share price of the stock at the date of the revised consulting agreement, the stock to be issued was valued at $0.35 per share, for an aggregate value of $7,000. This amount has been expensed over the service period, resulting in additional expense of $0 and $2,187 during the years ended December 31, 2014 and 2013, respectively. The Company also formally acknowledged its existing debt to JIMMAR, which amounted to $26,688 and $15,263 at December 31, 2016 and 2015, respectively. The debt agreement required payment of the entire outstanding balance on or before December 31, 2013, with interest accruing at a rate of 15% per annum. Interest is to be paid in cash, or may, at the Company's option, be paid in common shares of the Company's stock, based on a conversion price of $0.37 per share. During the years ended December 31, 2016 and 2015, the Company made payments aggregating $25,213 and $106,500, respectively. Accrued interest on the note payable to shareholder was $36,026 and $29,183 at December 31, 2016 and 2015, respectively, and is included in accrued expenses on the accompanying balance sheet.

Director Independence

The Board of Directors has determined that it does not have any independent directors as that term is defined by NASDAQ Marketplace Rule 5605(a)(2). In assessing the independence of the directors, the Board considers any transactions, relationships and arrangements between our Company and our independent directors or their affiliated companies. This review is based primarily on responses of the directors to questions in a director and officer questionnaire regarding employment, business, familial, compensation and other relationships with our Company or our management.

Item 14.

Principal Accountant Fees and Services.

Fees paid to our principal accountants, KLJ & Associates, LLP (“KLJ”), for the fiscal years ended December 31, 2016 and 2015, respectively, were as follows:

	Year Ended December 31,
	2016		2015
Audit fees (1)	$	23,500	$	23,500
Audit-related fees		-		-
Tax fees		-		-
All other fees		-		-
Total fees	$	23,500	$	23,500

(1)	The amount billed or to be billed to us for professional services related to the audit of our annual financial statements for the years ended December 31, 2016 and 2015 and included reviews of our quarterly reports on Form 10-Q.

The Board of Directors has considered whether the provision of the non-audit services described above by an external auditor is compatible with maintaining the auditor’s independence, and determined that these non-audit services are compatible with the required independence. The Board of Directors pre-approves all services to be provided to our Company by the independent auditors. This includes the pre-approval of (i) all audit services, and (ii) any significant (i.e., not de minimis) non-audit services. Before granting any approval, the Board of Directors gives due consideration to whether approval of the proposed service will have a detrimental impact on the auditor’s independence. All services provided by and fees paid to our independent auditors for 2016 and 2015 were pre-approved by the Board of Directors.

PART IV

Item 15.

Exhibits, Financial Statement Schedules.

Regulation S-K Number	Document
3.1	Amended and Restated Articles of Incorporation effective October 14, 2008 (1)
3.2	Amended and Restated Bylaws adopted October 14, 2008 (1)
3.3	Certificate of Amendment to Articles of Incorporation (2)
4.1	Form of Debenture (3)
4.2	Form of Warrant (3)
10.1	2008 Stock Incentive Plan (1)
10.2	Stock Purchase Agreement dated August 12, 2011 (4)
10.3	Revolving Convertible Promissory Note to Diversified Equities Partners, LLC dated February 21, 2013 (5)
16.1	Letter from BDO USA, LLP (6)
31.1	Rule 13a-14(a) Certification of Mark Huelskamp
31.2	Rule 13a-14(a) Certification of Bob A. Varma
32.1	Certification of Mark Huelskamp Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
32.2	Certification of Bob A. Varma Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
101*	Financial statements from the Annual Report on Form 10-K of Trailblazer Resources, Inc. for the fiscal year ended December 31, 2016, formatted in XBRL: (i) the Balance Sheets; (ii) the Statements of Operations; (iii) the Statements of Stockholders’ Deficit; (iv) the Statements of Cash Flows; and (v) the Notes to Financial Statements.

(1)

Filed as an exhibit to the Current Report on Form 8-K dated October 14, 2008, filed October 17, 2008.

(2)

Filed as an exhibit to the Current Report on Form 8-K dated October 21, 2011, filed October 27, 2011.

(3)

Filed as an exhibit to the Current Report on Form 8-K dated December 15, 2008, filed December 19, 2008.

(4)

Filed as an exhibit to the Current Report on Form 8-K dated August 12, 2011, filed August 19, 2011.

(5)

Filed as an exhibit to the Current Report on Form 8-K dated February 21, 2013, filed February 27, 2013.

(6)

Filed as an exhibit to the Current Report on Form 8-K dated February 13, 2015, filed February 17, 2015

*In accordance with Rule 406T of Regulation S-T, the information in these exhibits shall not be deemed to be “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or otherwise subject to liability under that section, and shall not be incorporated by reference into any registration statement or other document filed under the Securities Act of 1933, as amended, except as expressly set forth by specific reference in such filing.

SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Company has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

	TRAILBLAZER RESOURCES, INC.



Dated: April 17, 2017	By:	/s/ Mark Huelskamp
		Mark Huelskamp, Interim Chief Executive Officer and Director

Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the Company and in the capacities and on the dates indicated.

Signature	Title	Date



/s/ Mark Huelskamp	Interim Chief Executive Officer	April 17, 2017
Mark Huelskamp	and Director



/s/ Bob A. Varma	Interim Chief Financial Officer	April 17, 2017
Bob A.Varma	and Director

EX-31.1 2 ex31_1.htm EXHIBIT 31.1

Exhibit 31.1

RULE 13a-14(a) CERTIFICATION

I, Mark Huelskamp, certify that:

1. I have reviewed this annual report on Form 10-K of Trailblazer Resources, Inc.;

2.	Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3.	Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the Company as of, and for, the periods presented in this report;

The registrant's other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the Company and have:

designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the Company, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

evaluated the effectiveness of the Company’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

disclosed in this report any change in the Company’s internal control over financial reporting that occurred during the Company’s most recent fiscal quarter (the Company’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting; and

5.	The registrant's other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the Company’s auditors and the audit committee of the Company’s board of directors (or persons performing the equivalent functions):

all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the Company’s ability to record, process, summarize and report financial information; and

any fraud, whether or not material, that involves management or other employees who have a significant role in the Company’s internal control over financial reporting.

Date: April 17, 2017
		/s/ Mark Huelskamp
		Mark Huelskamp
		Interim Chief Executive Officer

EX-31.2 3 ex31_2.htm EXHIBIT 31.2

Exhibit 31.2

RULE 13a-14(a) CERTIFICATION

I, Bob A. Varma, certify that:

1. I have reviewed this annual report on Form 10-K of Trailblazer Resources, Inc.;

2.	Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3.	Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the Company as of, and for, the periods presented in this report;

5.	The registrant's other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the Company’s auditors and the audit committee of the Company’s board of directors (or persons performing the equivalent functions):

any fraud, whether or not material, that involves management or other employees who have a significant role in the Company’s internal control over financial reporting.

Date: April 17, 2017
		/s/ Bob A. Varma
		Bob A. Varma
		Interim Chief Financial Officer

EX-32.1 4 ex32_1.htm EXHIBIT 32.1

Exhibit 32.1

CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Annual Report of Trailblazer Resources, Inc. (the “Company”) on Form 10-K for the year ended December 31, 2016, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Mark Huelskamp, interim principal executive officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

(1)	The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2)	The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

Date: April 17, 2017
		/s/ Mark Huelskamp
		Mark Huelskamp
		Interim Chief Executive Officer

EX-32.2 5 ex32_2.htm EXHIBIT 32.2

Exhibit 32.2

CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Annual Report of Trailblazer Resources, Inc. (the “Company”) on Form 10-K for the year ended December 31, 2016, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Bob A. Varma, interim principal financial officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

(1)	The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2)	The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

Date: April 17, 2017
		/s/ Bob A. Varma
		Bob A. Varma
		Interim Chief Financial Officer

EX-101.INS 6 tblz-20161231.xml XBRL INSTANCE DOCUMENT 0001119807 2016-01-01 2016-12-31 0001119807 2016-06-30 0001119807 2017-03-31 0001119807 2016-12-31 0001119807 2015-12-31 0001119807 tblz:InterestRateDueOnDemandMember 2016-12-31 0001119807 tblz:DiversifiedEquitiesPartnersLLCMember tblz:RevolvingConvertibleNoteMember 2013-02-21 0001119807 2015-01-01 2015-12-31 0001119807 tblz:DiversifiedEquitiesPartnersLLCMember 2016-01-01 2016-12-31 0001119807 2013-12-31 0001119807 tblz:JIMMARConsultingIncMember 2016-12-31 0001119807 tblz:JIMMARConsultingIncMember 2015-12-31 0001119807 us-gaap:ConvertibleDebtMember 2016-12-01 2016-12-31 0001119807 us-gaap:ConvertibleDebtMember 2016-12-31 0001119807 tblz:RevolvingConvertibleNoteMember tblz:GlobalCashSpotCorpMember 2015-01-01 2015-12-31 0001119807 us-gaap:CommonStockMember 2015-01-01 2015-12-31 0001119807 us-gaap:CommonStockMember 2016-01-01 2016-12-31 0001119807 us-gaap:CommonStockMember 2014-12-31 0001119807 us-gaap:CommonStockMember 2015-12-31 0001119807 us-gaap:CommonStockMember 2016-12-31 0001119807 us-gaap:AdditionalPaidInCapitalMember 2015-01-01 2015-12-31 0001119807 us-gaap:AdditionalPaidInCapitalMember 2016-01-01 2016-12-31 0001119807 us-gaap:AdditionalPaidInCapitalMember 2014-12-31 0001119807 us-gaap:AdditionalPaidInCapitalMember 2015-12-31 0001119807 us-gaap:AdditionalPaidInCapitalMember 2016-12-31 0001119807 us-gaap:RetainedEarningsMember 2015-01-01 2015-12-31 0001119807 us-gaap:RetainedEarningsMember 2016-01-01 2016-12-31 0001119807 us-gaap:RetainedEarningsMember 2014-12-31 0001119807 us-gaap:RetainedEarningsMember 2015-12-31 0001119807 us-gaap:RetainedEarningsMember 2016-12-31 0001119807 tblz:CommonStockPayableMember 2015-01-01 2015-12-31 0001119807 tblz:CommonStockPayableMember 2016-01-01 2016-12-31 0001119807 tblz:CommonStockPayableMember 2014-12-31 0001119807 tblz:CommonStockPayableMember 2015-12-31 0001119807 tblz:CommonStockPayableMember 2016-12-31 0001119807 us-gaap:PrivatePlacementMember us-gaap:ConvertibleDebtMember 2008-08-01 2008-08-31 0001119807 us-gaap:PrivatePlacementMember us-gaap:ConvertibleDebtMember 2008-08-31 0001119807 us-gaap:ConvertibleDebtMember 2007-12-14 0001119807 us-gaap:ConvertibleDebtMember us-gaap:WarrantMember 2007-12-13 2007-12-14 0001119807 2013-07-02 0001119807 2013-07-01 2013-07-02 0001119807 us-gaap:UnsecuredDebtMember tblz:GlobalCashSpotCorpMember 2015-04-15 0001119807 us-gaap:UnsecuredDebtMember tblz:GlobalCashSpotCorpMember 2015-04-14 2015-04-15 0001119807 us-gaap:UnsecuredDebtMember tblz:GlobalCashSpotCorpMember 2015-09-30 0001119807 us-gaap:UnsecuredDebtMember tblz:GlobalCashSpotCorpMember 2016-02-28 0001119807 us-gaap:UnsecuredDebtMember tblz:GlobalCashSpotCorpMember 2016-08-31 0001119807 us-gaap:UnsecuredDebtMember tblz:GlobalCashSpotCorpMember 2016-01-01 2016-12-31 0001119807 us-gaap:UnsecuredDebtMember tblz:GlobalCashSpotCorpMember 2015-01-01 2015-12-31 0001119807 tblz:DiversifiedEquitiesPartnersLLCMember tblz:RevolvingConvertibleNoteMember 2013-02-20 2013-02-21 0001119807 tblz:RevolvingConvertibleNoteMember tblz:GlobalCashSpotCorpMember 2016-01-01 2016-12-31 0001119807 tblz:RevolvingConvertibleNoteMember 2016-01-01 2016-12-31 0001119807 tblz:RevolvingConvertibleNoteMember 2015-01-01 2015-12-31 0001119807 us-gaap:ConvertibleDebtSecuritiesMember 2016-01-01 2016-12-31 0001119807 us-gaap:ConvertibleDebtSecuritiesMember 2015-01-01 2015-12-31 0001119807 us-gaap:SubsequentEventMember tblz:GlobalCashSpotCorpMember 2016-12-07 2016-12-08 0001119807 us-gaap:SubsequentEventMember 2016-12-31 0001119807 us-gaap:SubsequentEventMember tblz:FiveConvertibleNoteMember 2016-12-31 0001119807 us-gaap:SubsequentEventMember tblz:GlobalCashSpotCorpMember 2016-12-31 0001119807 us-gaap:SubsequentEventMember 2016-01-01 2016-12-31 0001119807 us-gaap:ChiefFinancialOfficerMember 2015-01-01 2015-12-31 0001119807 us-gaap:ConvertibleDebtMember 2016-01-01 2016-12-31 0001119807 2014-12-31 iso4217:USD xbrli:shares iso4217:USD xbrli:shares xbrli:pure TRAILBLAZER RESOURCES INC. 0001119807 10-K 2016-12-31 false --12-31 No No Yes Smaller Reporting Company FY 2016 11390974 28427288

344562

327062

125000

0.0350

0.15

0.06

250000

4376

4375

50000

0.37

2.50

26688

15263

26668

15263

25213

106500

239527

222032

36026

29183

24453

150000

38259

136194

-38000

-64000

38000

64000

38000

64000

2185000

2225000

2185000

2225000

1000

2184000

2224000

-0.0530

0.3400

0.3930

-0.3930 -0.3930 2028 through 2035

5742000

250000

49260

14268

37809039

A number of warrants equal to the number of shares issuable upon conversion of the principal amount of the Convertible Debenture (the “Warrants”).

The Company's Board of Directors amended the conversion price to be the average of the trading price of the shares for the 21 trading days preceding each quarterly interest payment date and retroactively adjusted all previously accrued interest conversions since the original maturity dates in 2011.

Eight of twelve of the Company’s convertible note holders consented to convert $275,000 of their notes payable in exchange for shares of the Company’s common stock at $2.50 per share.

6370000

250000

350000

515000

523500

275000

150000

125000

133217

124939

24453

TBLZ

349

2310

-1570364

-1610120

28344

23336789

-24811419

-24975253

-25071691

136194

-1446286

-25071691

-24975253

23336789

28344

1570713

1612430

1570713

1612430

344562

327062

523500

477500

36436

20573

400000

550000

349

2310

349

2310

349

2310

0.001

100000000

28344290

-0.01

-96438

-163834

-96438

-163834

-5689

-63515

43948

63515

-90749

-100319

90749

100319

90749

100319

17500

-15000

46000

477500

46000

477500

36638

30450

250000

74925

136450

-1961

2310

174453

13863

-33820

43948

63514

-76886

-134140

Note 1.  Nature of Business and Significant Accounting Policies Nature of Business Trailblazer Resources, Inc., (the “Company”), is a public shell company that is seeking a business opportunity. We currently have no on-going business operations. The Company formerly engaged in the manufacture, sale, installation and service of fiberglass tank and piping products through ECC Corrosion, Inc. (“ECC-C”), a former wholly owned subsidiary of the Company. On September 2, 2011, the Board of Directors of the Company, acting on the recommendation of its disinterested directors, approved the sale of all of the stock of ECC-C to Jamie and Jennifer Mancl and their affiliated entities who were the majority shareholders of the Company (the “Mancls”) in exchange for substantially all of the Mancls’ shares of the Company’s common stock pursuant to the terms of a Stock Purchase Agreement dated August 12, 2011 (the “ECC-C Sale”). On October 21, 2011, the Company completed the ECC-C Sale. Use of Estimates The preparation of financial statements in conformity with generally accepted accounting principles in the United States of America (“GAAP”) requires management to make estimates and assumptions that affect certain reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period.  Accordingly, actual results could differ from those estimates. Concentrations of Risk The Company maintains its cash in high-quality financial institutions.  The balances, at times, may exceed the federally insured limits. Cash and Cash Equivalents For purposes of balance sheet presentation, the Company considers all unrestricted demand deposits, money market funds, savings funds and investments with an original maturity of three months or less to be cash and cash equivalents. Income Taxes Income taxes are provided for using the asset and liability method of accounting. A deferred tax asset or liability is recorded for all differences between the reported amounts of assets and liabilities and their respective tax basis, and for tax credit carryforwards.  Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized.  Deferred tax assets and liabilities are adjusted for the effect of changes in tax laws and rates on the date of enactment. The Company accounts for income taxes pursuant to Financial Accounting Standards Board (“FASB”) guidance.  This guidance prescribes a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return.  For those benefits to be recognized, a tax position must be more-likely-than not to be sustained upon examination by taxing authorities. The Company believes its income tax filing positions and deductions will be sustained upon examination and, accordingly, no reserves, or related accruals for interest and penalties has been recorded at December 31, 2016 and 2015.  In accordance with the guidance, the Company has adopted a policy under which, if required to be recognized in the future, interest related to the underpayment of income taxes will be classified as a component of interest expense and any related penalties will be classified in operating expenses in the statements of operations.  The Company’s remaining open tax years subject to examination include the years ended December 31, 2010 through 2016. Advertising Expense The Company expenses advertising costs as incurred.  The Company had no advertising expense during the years ended December 31, 2016 and 2015, respectively. Fair Value of Financial Instruments The Company’s financial instruments included on the balance sheet include cash, accounts payable, and debt. Fair values of accounts payable and cash were assumed to approximate cost or carrying values. At December 31, 2016 and 2015, it is deemed impracticable to estimate the fair value of the Company’s debt, as (a) quoted market prices are not available, and (b) the debt involves a related party. A valuation model necessary to estimate the fair value has not been developed, and the cost of obtaining an independent valuation is deemed excessive in relation to the value of the debt held by the Company. Comprehensive Income (Loss) Comprehensive income (loss) includes net income (loss) and items defined as other comprehensive income (loss).  Items defined as other comprehensive income (loss) include items such as foreign currency translation adjustments and unrealized gains and losses on certain marketable securities.  For the years ended December 31, 2016 and 2015, there were no adjustments to net loss to arrive at comprehensive loss. Reclassifications Certain items previously reported were reclassified for consistency with the current presentation. Recent Accounting Pronouncements The Company has no operations during the periods presented. Therefore, no new accounting standards issued or effective during the year ended December 31, 2016 had or are expected to have a material impact on the Company’s results of operations, financial condition, or cash flows.

Note 3.  Convertible Notes Payable In August 2008, the Company began a private placement offering of Units, each Unit consisting of (i) a 3-year, 6% convertible debenture with a conversion price of $2.50 (the “Conversion Price”) per share (subject to adjustment for stock splits and stock dividends) (the “Debentures”), and (ii) a number of warrants equal to the number of shares issuable upon conversion of the principal amount of the Convertible Debenture (the “Warrants”).    The private placement was closed on December 14, 2008.  Debentures in the aggregate principal amount of $6,370,000 were sold which included the issuance of 2,548,000 Warrants (expired).  The Debentures are considered to be conventional convertible debt. All outstanding Debentures, totaling $400,000 and $550,000 at both December 31, 2016 and 2015, respectively, are past their maturity dates and are currently due on demand. The effective annual interest rate for both of the years ended December 31, 2016 and 2015 was 6%. In December 2016, certain debenture holders converted $150,000 in outstanding principal and $24,453 in accrued interest payable to 69,782 shares of common stock. The shares were issued in January 2017 and consequently recorded as common stock payable as of December 31, 2016. Accrued interest payable as of December 31, 2016 and 2015 amounted to $133,217 and $124,939, respectively.

Note 4.  Note Payable On April 15, 2015, the Company established a promissory note in the amount of $250,000 with Global CashSpot Corp (GCS). Under the terms of the promissory note, GCS has agreed to advance the Company funds up to $250,000 to fund accounting, legal and other operating costs. The unsecured promissory note is non-interest bearing, and repayment is due within 60 days following notice of demand by GCS. In the event the Company enters into a business combination with GCS, the promissory note shall be deemed paid in full. In September 2015, the Company and GCS agreed to amend the promissory note, increasing its amount to $350,000. The borrowing amount was further increased to $515,000 and $523,500 in February and August 2016, respectively. During the years ended December 31, 2016 and 2015, GCS advanced $46,000 and $477,500 under the promissory note, respectively.

Note 5.  Advances From Shareholders Subsequent to the divestiture of the Company’s operating entity (ECC-C) on October 21, 2011, the Company’s operating expenses have been funded primarily by advances from certain shareholders.  Going forward, the Company will continue to incur ongoing professional fees in connection with being a public company. At December 31, 2016 and 2015, $344,562 and $327,062, is owed to certain shareholders who have made unsecured advances to the Company to fund operations. Included in the balance in each year is a $125,000 advance bearing a 3.5% interest rate, and is due upon demand. The remaining shareholder advance balances at December 31, 2016 and 2015 are non-interest bearing and due upon demand. On February 21, 2013, the Company established a revolving convertible line of credit arrangement in the amount of $250,000 with DEP as described in Note 7, Revolving Convertible Note, Shareholder. During 2015, the Company repaid $50,000 of shareholder advances, funded entirely by the proceeds of the note payable from GCS, discussed in Note 4. Note Payable. During 2016 and 2015, $4,376 and $4,375, of interest expense was incurred on advances from shareholders, all of which was outstanding and included in accrued expenses at December 31, 2016.  All advances are unsecured, non-interest bearing, and due on demand. Note 6.  Note Payable to Shareholder In July 2013, the Company entered into a revised consulting agreement with the Company's contract controller, JIMMAR Consulting, Inc. ("JIMMAR"), providing for consulting fees.  The Company’s debt to JIMMAR, amounted to $26,668 and $15,263 at December 31, 2016 and 2015, respectively. The debt agreement required payment of the entire outstanding balance on or before December 31, 2013, with interest accruing at a rate of 15% per annum. Interest was to be paid in cash, or could, at the Company's option, be paid in common shares of the Company's stock, based on a conversion price of $0.37 per share. During the years ended December 31, 2016 and 2015, the Company made payments aggregating $25,213 and $106,500, respectively. Accrued interest on the note payable to shareholder was $36,026 and $29,183 at December 31, 2016 and 2015, respectively, and is included in accrued expenses. Note 7.  Revolving Convertible Note, Shareholder On February 21, 2013, the Company established an unsecured revolving convertible note in the amount of $250,000 with DEP.  Under the terms of the note, DEP agreed to make loans to the Company during the three-year term of the revolving credit commitment period.  Interest accrued on the unpaid principal balance at a rate of eight percent per annum and required quarterly payments beginning May 31, 2013; however, none of the interest has been paid as of December 31, 2016. DEP waived its right to call payment on the loan if all accrued interest was paid prior to February 21, 2016. During 2015, the entire $250,000 principal balance of the revolving note was repaid, funded entirely by the proceeds of the note payable from GCS, discussed in Note 4. Note Payable. Accrued expenses include $49,260 of interest due to shareholders relating to this revolving convertible note as of December 31, 2016 and 2015, respectively. Interest expense on the revolving convertible note, shareholder was $0 and $14,268 for the years ended December 31, 2016 and 2015, respectively, and is included in accrued expenses.

Note 8.  Stockholders’ Equity Stock Issuances and Warrants There were no common stock or warrant issuances during the years ended December 31, 2016 and 2015. Converted Debt ~ Common Stock Payable There were no shares issued for conversions of debt to equity during the years ended December 31, 2016 and 2015. However, in December 2016, certain convertible debenture holders converted $150,000 in outstanding principal and $24,453 in accrued interest payable to 69,782 shares of common stock. The shares were issued in January 2017 and consequently recorded as common stock payable of $136,194 as of December 31, 2016. The Company recognized $38,259 of gain on extinguishment of debt during the years ended December 31, 2016.

Note 10.  Related Party Transactions During the year ended December 31, 2015, the Company reimbursed its Chief Financial Officer for $16,300 of miscellaneous expenses incurred on behalf of the Company. During 2015, the entire $250,000 principal balance of the revolving note was repaid, funded entirely by the proceeds of the note payable from GCS, discussed in Note 4. Note Payable. Accrued expenses include $49,260 of interest due to shareholders relating to this revolving convertible note as of December 31, 2016 and 2015, respectively.

Note 11.  Commitments and Contingencies Legal Proceedings The Company may be subject to legal proceedings and claims arising in the ordinary course of business.  As of the date hereof, we are not currently involved in any pending or threatened legal proceedings.

Note 12.  Loss Per Share The Company computes earnings (loss) per share using two different methods, basic and diluted, and presents per share data for all periods in which statements of operations are presented. Basic earnings (loss) per share is computed by dividing net income (loss) by the weighted average number of shares of common stock outstanding. Diluted earnings (loss) per share is computed by dividing net income (loss) by the weighted average number of common stock and common stock equivalents outstanding, so long as such equivalents are not anti-dilutive. The following tables provide a reconciliation of the numerators and denominators used in calculating basic and diluted earnings (loss) per share for the years ended December 31, 2016 and 2015:  <table cellspacing="0" cellpadding="0" align="center" style="width: 100%; font-size: 10pt"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 2px"> </td> <td style="padding-bottom: 2px"> </td> <td colspan="2" nowrap="nowrap" style="border-bottom: #000000 2px solid; text-align: center">2016</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td> <td style="padding-bottom: 2px"> </td> <td colspan="2" nowrap="nowrap" style="border-bottom: #000000 2px solid; text-align: center">2015</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td colspan="2" nowrap="nowrap"> </td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: left">Basic and diluted loss per share calculation:</td> <td> </td> <td colspan="2" nowrap="nowrap"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td colspan="2" nowrap="nowrap"> </td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="padding-bottom: 2px; width: 78%; text-align: left"> Net loss from continuing operations to common shareholders</td> <td style="padding-bottom: 2px; width: 1%"> </td> <td style="border-bottom: #000000 2px solid; text-align: left; width: 1%">$</td> <td style="border-bottom: #000000 2px solid; text-align: right; width: 8%">(96,438</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px; width: 1%">)</td> <td style="padding-bottom: 2px; width: 1%"> </td> <td style="border-bottom: #000000 2px solid; text-align: left; width: 1%">$</td> <td style="border-bottom: #000000 2px solid; text-align: right; width: 8%">(163,834</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px; width: 1%">)</td></tr> <tr style="vertical-align: bottom; background-color: #ffffff"> <td style="padding-bottom: 2px; text-align: left">Net loss to common shareholders</td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left">$</td> <td style="border-bottom: #000000 2px solid; text-align: right">(96,438</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px">)</td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left">$</td> <td style="border-bottom: #000000 2px solid; text-align: right">(163,834</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px">)</td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #ffffff"> <td style="text-align: left"> Weighted average common shares outstanding</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">28,334,290</td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">28,334,290</td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #ffffff"> <td style="padding-bottom: 4px; text-align: left"> Net loss per share from continuing operations</td> <td style="padding-bottom: 4px"> </td> <td style="border-bottom: #000000 4px double; text-align: left">$</td> <td style="border-bottom: #000000 4px double; text-align: right">-</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 4px"> </td> <td style="padding-bottom: 4px"> </td> <td style="border-bottom: #000000 4px double; text-align: left">$</td> <td style="border-bottom: #000000 4px double; text-align: right">(0.01</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 4px">)</td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="padding-bottom: 4px; text-align: left"> Basic and diluted net loss per common share</td> <td style="padding-bottom: 4px"> </td> <td style="border-bottom: #000000 4px double; text-align: left">$</td> <td style="border-bottom: #000000 4px double; text-align: right">-</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 4px"> </td> <td style="padding-bottom: 4px"> </td> <td style="border-bottom: #000000 4px double; text-align: left">$</td> <td style="border-bottom: #000000 4px double; text-align: right">(0.01</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 4px">)</td></tr> </table> The following common stock equivalents have been excluded from the diluted per share calculations because they are anti-dilutive: (1).         At December 31, 2016 and 2015, there were outstanding convertible debentures equivalent to 160,000 and 220,000 common shares, respectively. (2).        At December 31, 2016 and 2015, there were no outstanding warrant equivalents. (3).          At December 31, 2016 and 2015, there were no outstanding option equivalents. (4).          At December 31, 2016 and 2015, there were no outstanding revolving convertible note equivalents. (5).          At December 31, 2016, there were 69,782 common shares payable to convertible debtholders.

Note 13.  Subsequent Events On December 8, 2016, the Company entered into a mutually binding letter of intent to acquire Global CashSpot Corp (“GCS”). Under the letter of intent, the Company will issue 37,809,039 newly issued shares of the Company in exchange for all outstanding shares of GCS. Both parties intended that the transaction would close within 60 days, unless extended by mutual agreement of both parties. On February 8, 2017, the parties agreed to extend the date by which closing would occur to March 31, 2017. As a condition precedent to closing, the Company will obtain all necessary shareholder authorizations to change its name to Global CashSpot Corp, and bring its SEC reporting obligations current. GCS is a financial technology company deploying a proprietary cross-border payment network that enables un-banked or self- banked consumers around the world to transfer money, via computer or mobile device from anywhere in the world using a branded prepaid debit card. In December 2016, eight of twelve of the Company’s convertible note holders consented to convert $275,000 of their notes payable in exchange for shares of the Company’s common stock at $2.50 per share. Five of these notes, aggregating to $150,000 have conversion dates in December 2016. For the remaining $125,000 of these notes, the noteholders consented to convert their notes upon closing of the GCS transaction. To further facilitate the GCS transaction, the Company's Board of Directors reinstated the original conversion price of $2.50 per share for all unpaid accrued interest payable on the convertible notes. The shares were issued on January 20, 2017 in conjunction with these conversions.  The interest related to the converting debentures was $24,453, which, together with the principal of $150,000, translated to 69,782 shares of stock.  Additionally, 13,216 shares were issued to pay $33,041 of accrued interest for non-converting debentures. In accordance with ASC 855-10, the Company has analyzed its operations subsequent to December 31, 2016 to the date of these financial statements were issued, and has determined that it does not have any material subsequent events to disclose in these financial statements other than the events described above.

Nature of Business Trailblazer Resources, Inc., (the “Company”), is a public shell company that is seeking a business opportunity. We currently have no on-going business operations. The Company formerly engaged in the manufacture, sale, installation and service of fiberglass tank and piping products through ECC Corrosion, Inc. (“ECC-C”), a former wholly owned subsidiary of the Company. On September 2, 2011, the Board of Directors of the Company, acting on the recommendation of its disinterested directors, approved the sale of all of the stock of ECC-C to Jamie and Jennifer Mancl and their affiliated entities who were the majority shareholders of the Company (the “Mancls”) in exchange for substantially all of the Mancls’ shares of the Company’s common stock pursuant to the terms of a Stock Purchase Agreement dated August 12, 2011 (the “ECC-C Sale”). On October 21, 2011, the Company completed the ECC-C Sale.

Use of Estimates The preparation of financial statements in conformity with generally accepted accounting principles in the United States of America (“GAAP”) requires management to make estimates and assumptions that affect certain reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period.  Accordingly, actual results could differ from those estimates.

Concentrations of Risk The Company maintains its cash in high-quality financial institutions.  The balances, at times, may exceed the federally insured limits.

Cash and Cash Equivalents For purposes of balance sheet presentation, the Company considers all unrestricted demand deposits, money market funds, savings funds and investments with an original maturity of three months or less to be cash and cash equivalents.

Income Taxes Income taxes are provided for using the asset and liability method of accounting. A deferred tax asset or liability is recorded for all differences between the reported amounts of assets and liabilities and their respective tax basis, and for tax credit carryforwards.  Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized.  Deferred tax assets and liabilities are adjusted for the effect of changes in tax laws and rates on the date of enactment. The Company accounts for income taxes pursuant to Financial Accounting Standards Board (“FASB”) guidance.  This guidance prescribes a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return.  For those benefits to be recognized, a tax position must be more-likely-than not to be sustained upon examination by taxing authorities. The Company believes its income tax filing positions and deductions will be sustained upon examination and, accordingly, no reserves, or related accruals for interest and penalties has been recorded at December 31, 2016 and 2015.  In accordance with the guidance, the Company has adopted a policy under which, if required to be recognized in the future, interest related to the underpayment of income taxes will be classified as a component of interest expense and any related penalties will be classified in operating expenses in the statements of operations.  The Company’s remaining open tax years subject to examination include the years ended December 31, 2010 through 2016.

Advertising Expense The Company expenses advertising costs as incurred.  The Company had no advertising expense during the years ended December 31, 2016 and 2015, respectively.

Fair Value of Financial Instruments The Company’s financial instruments included on the balance sheet include cash, accounts payable, and debt. Fair values of accounts payable and cash were assumed to approximate cost or carrying values. At December 31, 2016 and 2015, it is deemed impracticable to estimate the fair value of the Company’s debt, as (a) quoted market prices are not available, and (b) the debt involves a related party. A valuation model necessary to estimate the fair value has not been developed, and the cost of obtaining an independent valuation is deemed excessive in relation to the value of the debt held by the Company.

Comprehensive Income (Loss) Comprehensive income (loss) includes net income (loss) and items defined as other comprehensive income (loss).  Items defined as other comprehensive income (loss) include items such as foreign currency translation adjustments and unrealized gains and losses on certain marketable securities.  For the years ended December 31, 2016 and 2015, there were no adjustments to net loss to arrive at comprehensive loss.

Reclassifications Certain items previously reported were reclassified for consistency with the current presentation.

Recent Accounting Pronouncements The Company has no operations during the periods presented. Therefore, no new accounting standards issued or effective during the year ended December 31, 2016 had or are expected to have a material impact on the Company’s results of operations, financial condition, or cash flows.

Significant components of the Company’s estimated deferred tax assets and liabilities at December 31 are as follows: <table cellspacing="0" cellpadding="0" align="center" style="width: 100%; font-size: 10pt"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 2px; text-align: left"> </td> <td colspan="7" nowrap="nowrap" style="border-bottom: #000000 2px solid; text-align: center">December 31,</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 2px; text-align: center"> </td> <td colspan="3" nowrap="nowrap" style="border-bottom: #000000 2px solid; text-align: center">2016</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td> <td colspan="3" nowrap="nowrap" style="border-bottom: #000000 2px solid; text-align: center">2015</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: left"> </td> <td colspan="3" nowrap="nowrap"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td colspan="3" nowrap="nowrap"> </td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="width: 78%; text-align: left">Net operating loss carry forwards</td> <td style="width: 1%"> </td> <td style="text-align: left; width: 1%">$</td> <td style="text-align: right; width: 8%">2,184,000</td> <td nowrap="nowrap" style="text-align: left; width: 1%"> </td> <td style="width: 1%"> </td> <td style="text-align: left; width: 1%">$</td> <td style="text-align: right; width: 8%">2,224,000</td> <td nowrap="nowrap" style="text-align: left; width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: #ffffff"> <td style="padding-bottom: 2px; text-align: left">Other</td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">1,000</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">1,000</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">2,185,000</td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">2,225,000</td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #ffffff"> <td style="padding-bottom: 2px; text-align: left">Valuation allowance</td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">(2,185,000</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px">)</td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">(2,225,000</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px">)</td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="padding-bottom: 4px; text-align: left">Net deferred tax asset</td> <td style="padding-bottom: 4px"> </td> <td style="border-bottom: #000000 4px double; text-align: left">$</td> <td style="border-bottom: #000000 4px double; text-align: right">—</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 4px"> </td> <td style="padding-bottom: 4px"> </td> <td style="border-bottom: #000000 4px double; text-align: left">$</td> <td style="border-bottom: #000000 4px double; text-align: right">—</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 4px"> </td></tr> </table>

The reconciliation of the tax provision (benefit) compared at the statutory rate to the effective tax rate is as follows for the years ended December 31: <table cellspacing="0" cellpadding="0" align="center" style="width: 100%; font-size: 10pt"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 2px; text-align: left"> </td> <td style="padding-bottom: 2px"> </td> <td colspan="6" nowrap="nowrap" style="border-bottom: #000000 2px solid; text-align: center">Years Ended December 31,</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 2px; text-align: center"> </td> <td style="padding-bottom: 2px"> </td> <td colspan="2" nowrap="nowrap" style="border-bottom: #000000 2px solid; text-align: center">2016</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td> <td style="padding-bottom: 2px"> </td> <td colspan="2" nowrap="nowrap" style="border-bottom: #000000 2px solid; text-align: center">2015</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="width: 78%; text-align: left">Expected statutory rate</td> <td style="width: 1%"> </td> <td style="text-align: left; width: 1%"> </td> <td style="text-align: right; width: 8%">(34.0</td> <td nowrap="nowrap" style="text-align: left; width: 1%">)%</td> <td style="width: 1%"> </td> <td style="text-align: left; width: 1%"> </td> <td style="text-align: right; width: 8%">(34.0</td> <td nowrap="nowrap" style="text-align: left; width: 1%">)%</td></tr> <tr style="vertical-align: bottom; background-color: #ffffff"> <td style="text-align: left">State income tax rate, net of Federal benefit</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">(5.3</td> <td nowrap="nowrap" style="text-align: left">)%</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">(5.3</td> <td nowrap="nowrap" style="text-align: left">)%</td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="text-align: left">Permanent differences</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #ffffff"> <td style="padding-bottom: 2px; text-align: left">  Other</td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">—</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px">%</td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">—</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px">%</td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">(39.3</td> <td nowrap="nowrap" style="text-align: left">)%</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">(39.3</td> <td nowrap="nowrap" style="text-align: left">)%</td></tr> <tr style="vertical-align: bottom; background-color: #ffffff"> <td style="padding-bottom: 2px; text-align: left">Valuation allowance</td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">39.3</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px">%</td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">39.3</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px">%</td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="padding-bottom: 4px; text-align: left"> </td> <td style="padding-bottom: 4px"> </td> <td style="border-bottom: #000000 4px double; text-align: left"> </td> <td style="border-bottom: #000000 4px double; text-align: right">—</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 4px">%</td> <td style="padding-bottom: 4px"> </td> <td style="border-bottom: #000000 4px double; text-align: left"> </td> <td style="border-bottom: #000000 4px double; text-align: right">—</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 4px">%</td></tr> </table>

The following tables provide a reconciliation of the numerators and denominators used in calculating basic and diluted earnings (loss) per share for the years ended December 31, 2016 and 2015: <table cellspacing="0" cellpadding="0" align="center" style="width: 100%; font-size: 10pt"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 2px"> </td> <td style="padding-bottom: 2px"> </td> <td colspan="2" nowrap="nowrap" style="border-bottom: #000000 2px solid; text-align: center">2016</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td> <td style="padding-bottom: 2px"> </td> <td colspan="2" nowrap="nowrap" style="border-bottom: #000000 2px solid; text-align: center">2015</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td colspan="2" nowrap="nowrap"> </td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: left">Basic and diluted loss per share calculation:</td> <td> </td> <td colspan="2" nowrap="nowrap"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td colspan="2" nowrap="nowrap"> </td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="padding-bottom: 2px; width: 78%; text-align: left"> Net loss from continuing operations to common shareholders</td> <td style="padding-bottom: 2px; width: 1%"> </td> <td style="border-bottom: #000000 2px solid; text-align: left; width: 1%">$</td> <td style="border-bottom: #000000 2px solid; text-align: right; width: 8%">(96,438</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px; width: 1%">)</td> <td style="padding-bottom: 2px; width: 1%"> </td> <td style="border-bottom: #000000 2px solid; text-align: left; width: 1%">$</td> <td style="border-bottom: #000000 2px solid; text-align: right; width: 8%">(163,834</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px; width: 1%">)</td></tr> <tr style="vertical-align: bottom; background-color: #ffffff"> <td style="padding-bottom: 2px; text-align: left">Net loss to common shareholders</td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left">$</td> <td style="border-bottom: #000000 2px solid; text-align: right">(96,438</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px">)</td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left">$</td> <td style="border-bottom: #000000 2px solid; text-align: right">(163,834</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 2px">)</td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #ffffff"> <td style="text-align: left"> Weighted average common shares outstanding</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">28,334,290</td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">28,334,290</td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #ffffff"> <td style="padding-bottom: 4px; text-align: left"> Net loss per share from continuing operations</td> <td style="padding-bottom: 4px"> </td> <td style="border-bottom: #000000 4px double; text-align: left">$</td> <td style="border-bottom: #000000 4px double; text-align: right">-</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 4px"> </td> <td style="padding-bottom: 4px"> </td> <td style="border-bottom: #000000 4px double; text-align: left">$</td> <td style="border-bottom: #000000 4px double; text-align: right">(0.01</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 4px">)</td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="padding-bottom: 4px; text-align: left"> Basic and diluted net loss per common share</td> <td style="padding-bottom: 4px"> </td> <td style="border-bottom: #000000 4px double; text-align: left">$</td> <td style="border-bottom: #000000 4px double; text-align: right">-</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 4px"> </td> <td style="padding-bottom: 4px"> </td> <td style="border-bottom: #000000 4px double; text-align: left">$</td> <td style="border-bottom: #000000 4px double; text-align: right">(0.01</td> <td nowrap="nowrap" style="text-align: left; padding-bottom: 4px">)</td></tr> </table>

Note 2.   Going Concern Uncertainty The accompanying financial statements have been prepared in conformity with GAAP, assuming the Company will continue as a going concern, which contemplates the realization of assets and satisfaction of liabilities in the normal course of business. At December 31, 2016, the Company had a working capital deficiency of $1,570,364 and an accumulated deficit of $25,071,691, and reported a net loss for the year then ended of $96,438. The Company has limited financial resources, has been unprofitable since its inception and currently has no source of revenue generating activities.   These factors raise substantial doubt about its ability to continue as a going concern. Management plans to rely on advances from certain shareholders to fund its ongoing obligations; however, there is no guarantee that the Company will be able to obtain an adequate amount of funding. If the Company is unable to obtain the necessary funding, the Company may need to liquidate. The financial statements do not include any adjustments that might result from the outcome of this uncertainty.

1570364

P3Y

2548000

0.06

The unsecured promissory note is non-interest bearing, and repayment is due within 60 days following notice of demand by GCS.

0.08

250000

-0.01

28344290

160000

220000

13216 33041

69782

16300

Note 9.  Income Taxes    The income tax provision (benefit) consisted of the following for the years ended December 31, 2016 and 2015:   <table cellspacing="0" cellpadding="0" align="center" style="font-size: 10pt; width: 100%"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 2px; text-align: left"> </td> <td colspan="7" nowrap="nowrap" style="border-bottom: #000000 2px solid; text-align: center">Years Ended December 31,</td> <td nowrap="nowrap" style="padding-bottom: 2px; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 2px; text-align: left"> </td> <td colspan="3" nowrap="nowrap" style="border-bottom: #000000 2px solid; text-align: center">2016</td> <td nowrap="nowrap" style="padding-bottom: 2px; text-align: left"> </td> <td colspan="3" nowrap="nowrap" style="border-bottom: #000000 2px solid; text-align: center">2015</td> <td nowrap="nowrap" style="padding-bottom: 2px; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td colspan="3" nowrap="nowrap"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td colspan="3" nowrap="nowrap"> </td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="width: 78%; text-align: left">Current</td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 8%; text-align: right">—</td> <td nowrap="nowrap" style="width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 8%; text-align: right">—</td> <td nowrap="nowrap" style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #ffffff"> <td style="padding-bottom: 2px; text-align: left">Deferred</td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">38,000</td> <td nowrap="nowrap" style="padding-bottom: 2px; text-align: left"> </td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">64,000</td> <td nowrap="nowrap" style="padding-bottom: 2px; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="text-align: left">Subtotal</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">38,000</td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">64,000</td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #ffffff"> <td style="padding-bottom: 2px; text-align: left">Change in valuation allowance</td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">38,000</td> <td nowrap="nowrap" style="padding-bottom: 2px; text-align: left"> </td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">64,000</td> <td nowrap="nowrap" style="padding-bottom: 2px; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="padding-bottom: 4px; text-align: left">Income tax expense</td> <td style="padding-bottom: 4px"> </td> <td style="border-bottom: #000000 4px double; text-align: left">$</td> <td style="border-bottom: #000000 4px double; text-align: right">—</td> <td nowrap="nowrap" style="padding-bottom: 4px; text-align: left"> </td> <td style="padding-bottom: 4px"> </td> <td style="border-bottom: #000000 4px double; text-align: left">$</td> <td style="border-bottom: #000000 4px double; text-align: right">—</td> <td nowrap="nowrap" style="padding-bottom: 4px; text-align: left"> </td></tr> </table>   At December 31, 2016 and 2015, the Company reviewed all available evidence pertaining to the realization of the Company’s recorded deferred tax assets. The negative evidence available to the Company at December 31, 2016 and 2015 included the Company’s continued significant operating losses recorded through December 31, 2016 and 2015 and the divestiture of the Company’s only operating business on October 31, 2011.  Based on the weighting of the evidence, the Company concluded that a full valuation allowance was needed as of December 31, 2016 and 2015.   Significant components of the Company’s estimated deferred tax assets and liabilities at December 31 are as follows:   <table cellspacing="0" cellpadding="0" align="center" style="font-size: 10pt; width: 100%"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 2px; text-align: left"> </td> <td colspan="7" nowrap="nowrap" style="border-bottom: #000000 2px solid; text-align: center">December 31,</td> <td nowrap="nowrap" style="padding-bottom: 2px; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 2px; text-align: center"> </td> <td colspan="3" nowrap="nowrap" style="border-bottom: #000000 2px solid; text-align: center">2016</td> <td nowrap="nowrap" style="padding-bottom: 2px; text-align: left"> </td> <td colspan="3" nowrap="nowrap" style="border-bottom: #000000 2px solid; text-align: center">2015</td> <td nowrap="nowrap" style="padding-bottom: 2px; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: left"> </td> <td colspan="3" nowrap="nowrap"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td colspan="3" nowrap="nowrap"> </td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="width: 78%; text-align: left">Net operating loss carry forwards</td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 8%; text-align: right">2,184,000</td> <td nowrap="nowrap" style="width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 8%; text-align: right">2,224,000</td> <td nowrap="nowrap" style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #ffffff"> <td style="padding-bottom: 2px; text-align: left">Other</td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">1,000</td> <td nowrap="nowrap" style="padding-bottom: 2px; text-align: left"> </td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">1,000</td> <td nowrap="nowrap" style="padding-bottom: 2px; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">2,185,000</td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">2,225,000</td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #ffffff"> <td style="padding-bottom: 2px; text-align: left">Valuation allowance</td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">(2,185,000</td> <td nowrap="nowrap" style="padding-bottom: 2px; text-align: left">)</td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">(2,225,000</td> <td nowrap="nowrap" style="padding-bottom: 2px; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="padding-bottom: 4px; text-align: left">Net deferred tax asset</td> <td style="padding-bottom: 4px"> </td> <td style="border-bottom: #000000 4px double; text-align: left">$</td> <td style="border-bottom: #000000 4px double; text-align: right">—</td> <td nowrap="nowrap" style="padding-bottom: 4px; text-align: left"> </td> <td style="padding-bottom: 4px"> </td> <td style="border-bottom: #000000 4px double; text-align: left">$</td> <td style="border-bottom: #000000 4px double; text-align: right">—</td> <td nowrap="nowrap" style="padding-bottom: 4px; text-align: left"> </td></tr> </table>   As of December 31, 2016, the Company had federal net operating loss carryforwards of approximately $5,742,000 expiring in various years from 2028 through 2035. Due to the significant ownership change that occurred with the divestiture of ECC-C on October 21, 2011, these federal operating loss carryforwards will likely be severely limited after a U.S. Internal Revenue Code Section 382 study is performed if the Company becomes profitable in the future.   The reconciliation of the tax provision (benefit) compared at the statutory rate to the effective tax rate is as follows for the years ended December 31:   <table cellspacing="0" cellpadding="0" align="center" style="font-size: 10pt; width: 100%"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 2px; text-align: left"> </td> <td style="padding-bottom: 2px"> </td> <td colspan="6" nowrap="nowrap" style="border-bottom: #000000 2px solid; text-align: center">Years Ended December 31,</td> <td nowrap="nowrap" style="padding-bottom: 2px; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 2px; text-align: center"> </td> <td style="padding-bottom: 2px"> </td> <td colspan="2" nowrap="nowrap" style="border-bottom: #000000 2px solid; text-align: center">2016</td> <td nowrap="nowrap" style="padding-bottom: 2px; text-align: left"> </td> <td style="padding-bottom: 2px"> </td> <td colspan="2" nowrap="nowrap" style="border-bottom: #000000 2px solid; text-align: center">2015</td> <td nowrap="nowrap" style="padding-bottom: 2px; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="width: 78%; text-align: left">Expected statutory rate</td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 8%; text-align: right">(34.0</td> <td nowrap="nowrap" style="width: 1%; text-align: left">)%</td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td> <td style="width: 8%; text-align: right">(34.0</td> <td nowrap="nowrap" style="width: 1%; text-align: left">)%</td></tr> <tr style="vertical-align: bottom; background-color: #ffffff"> <td style="text-align: left">State income tax rate, net of Federal benefit</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">(5.3</td> <td nowrap="nowrap" style="text-align: left">)%</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">(5.3</td> <td nowrap="nowrap" style="text-align: left">)%</td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="text-align: left">Permanent differences</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right"> </td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #ffffff"> <td style="padding-bottom: 2px; text-align: left">  Other</td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">—</td> <td nowrap="nowrap" style="padding-bottom: 2px; text-align: left">%</td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">—</td> <td nowrap="nowrap" style="padding-bottom: 2px; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">(39.3</td> <td nowrap="nowrap" style="text-align: left">)%</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">(39.3</td> <td nowrap="nowrap" style="text-align: left">)%</td></tr> <tr style="vertical-align: bottom; background-color: #ffffff"> <td style="padding-bottom: 2px; text-align: left">Valuation allowance</td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">39.3</td> <td nowrap="nowrap" style="padding-bottom: 2px; text-align: left">%</td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">39.3</td> <td nowrap="nowrap" style="padding-bottom: 2px; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="padding-bottom: 4px; text-align: left"> </td> <td style="padding-bottom: 4px"> </td> <td style="border-bottom: #000000 4px double; text-align: left"> </td> <td style="border-bottom: #000000 4px double; text-align: right">—</td> <td nowrap="nowrap" style="padding-bottom: 4px; text-align: left">%</td> <td style="padding-bottom: 4px"> </td> <td style="border-bottom: #000000 4px double; text-align: left"> </td> <td style="border-bottom: #000000 4px double; text-align: right">—</td> <td nowrap="nowrap" style="padding-bottom: 4px; text-align: left">%</td></tr> </table>

The income tax provision (benefit) consisted of the following for the years ended December 31, 2016 and 2015:   <table cellspacing="0" cellpadding="0" align="center" style="font-size: 10pt; width: 100%"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 2px; text-align: left"> </td> <td colspan="7" nowrap="nowrap" style="border-bottom: #000000 2px solid; text-align: center">Years Ended December 31,</td> <td nowrap="nowrap" style="padding-bottom: 2px; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 2px; text-align: left"> </td> <td colspan="3" nowrap="nowrap" style="border-bottom: #000000 2px solid; text-align: center">2016</td> <td nowrap="nowrap" style="padding-bottom: 2px; text-align: left"> </td> <td colspan="3" nowrap="nowrap" style="border-bottom: #000000 2px solid; text-align: center">2015</td> <td nowrap="nowrap" style="padding-bottom: 2px; text-align: left"> </td></tr> <tr style="vertical-align: bottom"> <td> </td> <td colspan="3" nowrap="nowrap"> </td> <td nowrap="nowrap" style="text-align: left"> </td> <td colspan="3" nowrap="nowrap"> </td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="width: 78%; text-align: left">Current</td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 8%; text-align: right">—</td> <td nowrap="nowrap" style="width: 1%; text-align: left"> </td> <td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td> <td style="width: 8%; text-align: right">—</td> <td nowrap="nowrap" style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #ffffff"> <td style="padding-bottom: 2px; text-align: left">Deferred</td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">38,000</td> <td nowrap="nowrap" style="padding-bottom: 2px; text-align: left"> </td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">64,000</td> <td nowrap="nowrap" style="padding-bottom: 2px; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="text-align: left">Subtotal</td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">38,000</td> <td nowrap="nowrap" style="text-align: left"> </td> <td> </td> <td style="text-align: left"> </td> <td style="text-align: right">64,000</td> <td nowrap="nowrap" style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #ffffff"> <td style="padding-bottom: 2px; text-align: left">Change in valuation allowance</td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">38,000</td> <td nowrap="nowrap" style="padding-bottom: 2px; text-align: left"> </td> <td style="padding-bottom: 2px"> </td> <td style="border-bottom: #000000 2px solid; text-align: left"> </td> <td style="border-bottom: #000000 2px solid; text-align: right">64,000</td> <td nowrap="nowrap" style="padding-bottom: 2px; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: #cceeff"> <td style="padding-bottom: 4px; text-align: left">Income tax expense</td> <td style="padding-bottom: 4px"> </td> <td style="border-bottom: #000000 4px double; text-align: left">$</td> <td style="border-bottom: #000000 4px double; text-align: right">—</td> <td nowrap="nowrap" style="padding-bottom: 4px; text-align: left"> </td> <td style="padding-bottom: 4px"> </td> <td style="border-bottom: #000000 4px double; text-align: left">$</td> <td style="border-bottom: #000000 4px double; text-align: right">—</td> <td nowrap="nowrap" style="padding-bottom: 4px; text-align: left"> </td></tr> </table>

28344290

136194 136194

EX-101.SCH 7 tblz-20161231.xsd XBRL TAXONOMY EXTENSION SCHEMA 00000001 - Document - Document and Entity Information link:presentationLink link:calculationLink link:definitionLink 00000002 - Statement - BALANCE SHEETS link:presentationLink link:calculationLink link:definitionLink 00000003 - Statement - BALANCE SHEETS (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 00000004 - Statement - STATEMENTS OF OPERATIONS link:presentationLink link:calculationLink link:definitionLink 00000005 - Statement - STATEMENTS OF SHAREHOLDER DEFICIT link:presentationLink link:calculationLink link:definitionLink 00000006 - Statement - STATEMENTS OF CASH FLOWS link:presentationLink link:calculationLink link:definitionLink 00000007 - Disclosure - Nature of Business and Significant Accounting Policies link:presentationLink link:calculationLink link:definitionLink 00000008 - Disclosure - Going Concern Uncertainty link:presentationLink link:calculationLink link:definitionLink 00000009 - Disclosure - Convertible Notes Payable link:presentationLink link:calculationLink link:definitionLink 00000010 - Disclosure - Note Payable link:presentationLink link:calculationLink link:definitionLink 00000011 - Disclosure - Advances From Shareholders link:presentationLink link:calculationLink link:definitionLink 00000012 - Disclosure - Note Payable to Shareholder link:presentationLink link:calculationLink link:definitionLink 00000013 - Disclosure - Revolving Convertible Note, Shareholder link:presentationLink link:calculationLink link:definitionLink 00000014 - Disclosure - Stockholders' Equity link:presentationLink link:calculationLink link:definitionLink 00000015 - Disclosure - Income Taxes link:presentationLink link:calculationLink link:definitionLink 00000016 - Disclosure - Related Party Transactions link:presentationLink link:calculationLink link:definitionLink 00000017 - Disclosure - Commitments and Contingencies link:presentationLink link:calculationLink link:definitionLink 00000018 - Disclosure - Loss Per Share link:presentationLink link:calculationLink link:definitionLink 00000019 - Disclosure - Subsequent Events link:presentationLink link:calculationLink link:definitionLink 00000020 - Disclosure - Nature of Business and Significant Accounting Policies (Policies) link:presentationLink link:calculationLink link:definitionLink 00000021 - Disclosure - Income Taxes (Tables) link:presentationLink link:calculationLink link:definitionLink 00000022 - Disclosure - Loss Per Share (Tables) link:presentationLink link:calculationLink link:definitionLink 00000023 - Disclosure - Nature of Business and Significant Accounting Policies (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000024 - Disclosure - Going Concern Uncertainty (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000025 - Disclosure - Convertible Notes Payable (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000026 - Disclosure - Note Payable (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000027 - Disclosure - Advances From Shareholders (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000028 - Disclosure - Note Payable to Shareholder (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000029 - Disclosure - Revolving Convertible Note, Shareholder (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000030 - Disclosure - Stockholders' Equity (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000031 - Disclosure - Income Taxes (Details) link:presentationLink link:calculationLink link:definitionLink 00000032 - Disclosure - Income Taxes (Details 1) link:presentationLink link:calculationLink link:definitionLink 00000033 - Disclosure - Income Taxes (Details 2) link:presentationLink link:calculationLink link:definitionLink 00000034 - Disclosure - Income Taxes (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000035 - Disclosure - Related Party Transactions (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000036 - Disclosure - Loss Per Share (Details) link:presentationLink link:calculationLink link:definitionLink 00000037 - Disclosure - Loss Per Share (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000038 - Disclosure - Subsequent Events (Details Narrative) link:presentationLink link:calculationLink link:definitionLink EX-101.CAL 8 tblz-20161231_cal.xml XBRL TAXONOMY EXTENSION CALCULATION LINKBASE EX-101.DEF 9 tblz-20161231_def.xml XBRL TAXONOMY EXTENSION DEFINITION LINKBASE EX-101.LAB 10 tblz-20161231_lab.xml XBRL TAXONOMY EXTENSION LABEL LINKBASE 3.5% Interest Rate Due On Demand [Member] Debt Instrument [Axis] Diversified Equities Partners, LLC ("DEP") [Member] Related Party [Axis] Revolving Convertible Note [Member] JIMMAR Consulting, Inc [Member] Convertible Debt [Member] Short-term Debt, Type [Axis] Global CashSpot Corp (GCS) [Member] Legal Entity [Axis] Common Stock [Member] Equity Components [Axis] Additional Paid-In Capital [Member] Accumulated Deficit [Member] Common Stock Payable [Member] Private Placement [Member] Sale of Stock [Axis] Warrant [Member] Unsecured Promissory Note [Member] Convertible Debentures [Member] Antidilutive Securities [Axis] Subsequent Event [Member] Subsequent Event Type [Axis] Business Acquisition [Axis] Five Convertible Note [Member] Mr.Bob A. Varma [Member] Document And Entity Information Entity Registrant Name Entity Central Index Key Document Type Trading Symbol Document Period End Date Amendment Flag Current Fiscal Year End Date Entity a Well-known Seasoned Issuer Entity a Voluntary Filer Entity's Reporting Status Current Entity Filer Category Entity Public Float Entity Common Stock, Shares Outstanding Document Fiscal Period Focus Document Fiscal Year Focus Statement of Financial Position [Abstract] ASSETS Current assets: Cash Total current assets Total assets LIABILITIES AND STOCKHOLDERS' DEFICIT Current liabilities: Convertible notes payable Accounts payable Note payable Advances from shareholders Note payable to shareholder Accrued expenses Total current liabilities Revolving convertible note, shareholder Total liabilities Stockholders' deficit: Common stock - $.001 par value; 100,000,000 shares authorized, 28,344,290 shares issued and outstanding at December 31, 2016 and December 31, 2015, respectively Common stock payable Additional paid-in capital Accumulated deficit Total stockholders' deficit Total liabilities and stockholders' deficit Common stock, par value (in dollars per share) Common stock, authorized Common stock, issued Common stock, outstanding Income Statement [Abstract] Revenue Operating expenses: General and administrative expenses Total operating expenses Loss from operations Gain on debt extinguishment Interest expense Nonoperating losses Loss before income tax benefit Income tax benefit Net loss Net loss per common share - basic and diluted (in dollars per share) Weighted average shares outstanding - basic and diluted (in shares) Statement [Table] Statement [Line Items] Increase (Decrease) in Stockholders' Equity [Roll Forward] Balance at beginning Balance at beginning (in shares) Convertible notes converted to common stock Net loss Balance at ending Balance at ending (in shares) Statement of Cash Flows [Abstract] Cash flows from operating activities: Adjustments to reconcile net loss to net cash used in operating activities: Gain on extinguishment of debt Changes in operating assets and liabilities: Accounts payable Accrued expenses Net cash used in operating activities Cash flows from financing activities: Increase (decrease) in advances from shareholders, net Increase in short-term notes payable Payments on note payable to shareholder Increase in short-term notes payable, shareholder Payments on revolving convertible note, shareholder Net cash provided by financing activities Net decrease in cash and cash equivalents Cash and cash equivalents: Beginning of period End of period Supplemental cash flow information: Cash paid during the period for interest Non-cash investing and financing activities: Conversion of common stock and accrued interest into common stock Accounting Policies [Abstract] Nature of Business and Significant Accounting Policies Organization, Consolidation and Presentation of Financial Statements [Abstract] Going Concern Uncertainty Debt Disclosure [Abstract] Convertible Notes Payable Note Payable Receivables, Other, Related Parties and Retainage [Abstract] Advances From Shareholders Notes and Loans Payable, Current [Abstract] Note Payable to Shareholder Long-term Debt, Unclassified [Abstract] Revolving Convertible Note, Shareholder Equity [Abstract] Stockholders' Equity Income Tax Disclosure [Abstract] Income Taxes Related Party Transactions [Abstract] Related Party Transactions Commitments and Contingencies Disclosure [Abstract] Commitments and Contingencies Earnings Per Share [Abstract] Loss Per Share Subsequent Events [Abstract] Subsequent Events Nature of Business Use of Estimates Concentrations of Risk Cash and Cash Equivalents Income Taxes Advertising Expense Fair Value of Financial Instruments Comprehensive Income (Loss) Reclassifications Recent Accounting Pronouncements Schedule of income tax provision (benefit) Schedule of components of deferred tax assets and liabilities Schedule of reconciliation of tax provision (benefit) Schedule of basic and diluted earnings (loss) per share Advertising expense Working capital deficiency Debenture term Debenture interest rate Conversion price (in dollars per share) Terms of conversion feature Debenture face amount Converted outstanding principal Accrued interest payable Number of warrant issued Debt effective interest rate Debt face amount Maximum amount of funds advanced Promissory note, terms Unsecured advances Interest rate Revolving convertible line of credit Interest expense Shareholder advances Type of Arrangement and Non-arrangement Transactions [Axis] Amount of existing debt Accrued interest Payments on note payable to shareholder Debt instrument term Interest rate accrued on the unpaid principal balance Accrued interest due to shareholders Fair value of the beneficial conversion feature Accrued interest payable Number of shares converted Current Deferred Subtotal Change in valuation allowance Income tax expense Deferred tax assets: Net operating loss carry forwards Other Total deferred tax assets Valuation allowance Net deferred tax asset Expected statutory rate State income tax rate, net of Federal benefit Permanent differences Other EX-101.PRE 11 tblz-20161231_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE GRAPHIC 12 klj_logo.jpg begin 644 klj_logo.jpg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end XML 13 R1.htm IDEA: XBRL DOCUMENT v3.7.0.1

Document and Entity Information - USD ($)
12 Months Ended

Dec. 31, 2016

Mar. 31, 2017

Jun. 30, 2016

Document And Entity Information

Entity Registrant Name TRAILBLAZER RESOURCES INC.

Entity Central Index Key 0001119807

Document Type 10-K

Trading Symbol TBLZ

Document Period End Date Dec. 31, 2016

Amendment Flag false

Current Fiscal Year End Date --12-31

Entity a Well-known Seasoned Issuer No

Entity a Voluntary Filer No

Entity's Reporting Status Current Yes

Entity Filer Category Smaller Reporting Company

Entity Public Float $ 11,390,974

Entity Common Stock, Shares Outstanding 28,427,288

Document Fiscal Period Focus FY

Document Fiscal Year Focus 2016

X

- Definition
If the value is true, then the document is an amendment to previously-filed/accepted document.
+ References
No definition available.
+ Details

Name: dei_AmendmentFlag

Namespace Prefix: dei_

Data Type: xbrli:booleanItemType

Balance Type: na

Period Type: duration

X

- Definition
End date of current fiscal year in the format --MM-DD.
+ References
No definition available.
+ Details

Name: dei_CurrentFiscalYearEndDate

Namespace Prefix: dei_

Data Type: xbrli:gMonthDayItemType

Balance Type: na

Period Type: duration

X

- Definition
This is focus fiscal period of the document report. For a first quarter 2006 quarterly report, which may also provide financial information from prior periods, the first fiscal quarter should be given as the fiscal period focus. Values: FY, Q1, Q2, Q3, Q4, H1, H2, M9, T1, T2, T3, M8, CY.
+ References
No definition available.
+ Details

Name: dei_DocumentFiscalPeriodFocus

Namespace Prefix: dei_

Data Type: dei:fiscalPeriodItemType

Balance Type: na

Period Type: duration

X

- Definition
This is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006.
+ References
No definition available.
+ Details

Name: dei_DocumentFiscalYearFocus

Namespace Prefix: dei_

Data Type: xbrli:gYearItemType

Balance Type: na

Period Type: duration

X

- Definition
The end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements containing historical data, it is the date up through which that historical data is presented. If there is no historical data in the report, use the filing date. The format of the date is CCYY-MM-DD.
+ References
No definition available.
+ Details

Name: dei_DocumentPeriodEndDate

Namespace Prefix: dei_

Data Type: xbrli:dateItemType

Balance Type: na

Period Type: duration

X

- Definition
The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word "Other".
+ References
No definition available.
+ Details

Name: dei_DocumentType

Namespace Prefix: dei_

Data Type: dei:submissionTypeItemType

Balance Type: na

Period Type: duration

X

- Definition
A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation 12B
-Number 240
-Section 12b
-Subsection 1
+ Details

Name: dei_EntityCentralIndexKey

Namespace Prefix: dei_

Data Type: dei:centralIndexKeyItemType

Balance Type: na

Period Type: duration

X

- Definition
Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.
+ References
No definition available.
+ Details

Name: dei_EntityCommonStockSharesOutstanding

Namespace Prefix: dei_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition
Indicate "Yes" or "No" whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure.
+ References
No definition available.
+ Details

Name: dei_EntityCurrentReportingStatus

Namespace Prefix: dei_

Data Type: dei:yesNoItemType

Balance Type: na

Period Type: duration

X

- Definition
Indicate whether the registrant is one of the following: (1) Large Accelerated Filer, (2) Accelerated Filer, (3) Non-accelerated Filer, (4) Smaller Reporting Company (Non-accelerated) or (5) Smaller Reporting Accelerated Filer. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure.
+ References
No definition available.
+ Details

Name: dei_EntityFilerCategory

Namespace Prefix: dei_

Data Type: dei:filerCategoryItemType

Balance Type: na

Period Type: duration

X

- Definition
State aggregate market value of voting and non-voting common equity held by non-affiliates computed by reference to price at which the common equity was last sold, or average bid and asked price of such common equity, as of the last business day of registrant's most recently completed second fiscal quarter. The public float should be reported on the cover page of the registrants form 10K.
+ References
No definition available.
+ Details

Name: dei_EntityPublicFloat

Namespace Prefix: dei_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation 12B
-Number 240
-Section 12b
-Subsection 1
+ Details

Name: dei_EntityRegistrantName

Namespace Prefix: dei_

Data Type: xbrli:normalizedStringItemType

Balance Type: na

Period Type: duration

X

- Definition
Indicate "Yes" or "No" if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.
+ References
No definition available.
+ Details

Name: dei_EntityVoluntaryFilers

Namespace Prefix: dei_

Data Type: dei:yesNoItemType

Balance Type: na

Period Type: duration

X

- Definition
Indicate "Yes" or "No" if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A.
+ References
No definition available.
+ Details

Name: dei_EntityWellKnownSeasonedIssuer

Namespace Prefix: dei_

Data Type: dei:yesNoItemType

Balance Type: na

Period Type: duration

X

- Definition
Trading symbol of an instrument as listed on an exchange.
+ References
No definition available.
+ Details

Name: dei_TradingSymbol

Namespace Prefix: dei_

Data Type: xbrli:normalizedStringItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: tblz_DocumentAndEntityInformationAbstract

Namespace Prefix: tblz_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 14 R2.htm IDEA: XBRL DOCUMENT v3.7.0.1

BALANCE SHEETS - USD ($)

Dec. 31, 2016

Dec. 31, 2015

Current assets:

Cash $ 349 $ 2,310

Total current assets 349 2,310

Total assets 349 2,310

Current liabilities:

Convertible notes payable 400,000 550,000

Accounts payable 36,436 20,573

Note payable 523,500 477,500

Advances from shareholders 344,562 327,062

Note payable to shareholder 26,688 15,263

Accrued expenses 239,527 222,032

Total current liabilities 1,570,713 1,612,430

Revolving convertible note, shareholder

Total liabilities 1,570,713 1,612,430

Stockholders' deficit:

Common stock - $.001 par value; 100,000,000 shares authorized, 28,344,290 shares issued and outstanding at December 31, 2016 and December 31, 2015, respectively 28,344 28,344

Common stock payable 136,194

Additional paid-in capital 23,336,789 23,336,789

Accumulated deficit (25,071,691) (24,975,253)

Total stockholders' deficit (1,570,364) (1,610,120)

Total liabilities and stockholders' deficit $ 349 $ 2,310

X

- Definition
Refers to amount related to commo stock payable incurred as on balance sheet date.
+ References
No definition available.
+ Details

Name: tblz_CommonStockPayable

Namespace Prefix: tblz_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_AccountsPayableCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.20)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_AccruedLiabilitiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(30)(a)(1))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_AdditionalPaidInCapitalCommonStock

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(12))
-URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(11))
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878
+ Details

Name: us-gaap_Assets

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.9)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 45
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6801-107765

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765
+ Details

Name: us-gaap_AssetsCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- References
No definition available.
+ Details

Name: us-gaap_AssetsCurrentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Cash
-URI http://asc.fasb.org/extlink&oid=6506951

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 45
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3044-108585

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Cash Equivalents
-URI http://asc.fasb.org/extlink&oid=6507016

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.1)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_CashAndCashEquivalentsAtCarryingValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_CommonStockValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Carrying amount of long-term convertible debt as of the balance sheet date, net of the amount due in the next twelve months or greater than the normal operating cycle, if longer. The debt is convertible into another form of financial instrument, typically the entity's common stock.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_ConvertibleDebtNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Carrying value as of the balance sheet date of the portion of long-term debt due within one year or the operating cycle if longer identified as Convertible Notes Payable. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.20)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_ConvertibleNotesPayableCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer).
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(k)(1))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_DueToRelatedPartiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19-26)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_Liabilities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(23))
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(25))
-URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(32))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_LiabilitiesAndStockholdersEquity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.21)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_LiabilitiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- References
No definition available.
+ Details

Name: us-gaap_LiabilitiesCurrentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19,20)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_NotesPayableCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
The amount for notes payable (written promise to pay), due to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(k)(1))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a)(5))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_NotesPayableRelatedPartiesClassifiedCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
The cumulative amount of the reporting entity's undistributed earnings or deficit.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(23)(a)(4))
-URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(30)(a)(3))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_RetainedEarningsAccumulatedDeficit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
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.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(30))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 4.E)
-URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(31))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_StockholdersEquity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- References
No definition available.
+ Details

Name: us-gaap_StockholdersEquityAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 15 R3.htm IDEA: XBRL DOCUMENT v3.7.0.1

BALANCE SHEETS (Parenthetical) - $ / shares

Dec. 31, 2016

Dec. 31, 2015

Statement of Financial Position [Abstract]

Common stock, par value (in dollars per share) $ 0.001 $ 0.001

Common stock, authorized 100,000,000 100,000,000

Common stock, issued 28,344,290 28,344,290

Common stock, outstanding 28,344,290 28,344,290

X

- Definition
Face amount or stated value per share of common stock.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_CommonStockParOrStatedValuePerShare

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition
The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_CommonStockSharesAuthorized

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition
Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_CommonStockSharesIssued

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition
Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644
+ Details

Name: us-gaap_CommonStockSharesOutstanding

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- References
No definition available.
+ Details

Name: us-gaap_StatementOfFinancialPositionAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 16 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1

STATEMENTS OF OPERATIONS - USD ($)
12 Months Ended

Dec. 31, 2016

Dec. 31, 2015

Income Statement [Abstract]

Revenue

Operating expenses:

General and administrative expenses 90,749 100,319

Total operating expenses 90,749 100,319

Loss from operations (90,749) (100,319)

Gain on debt extinguishment 38,259

Interest expense (43,948) (63,515)

Nonoperating losses (5,689) (63,515)

Loss before income tax benefit (96,438) (163,834)

Income tax benefit

Net loss $ (96,438) $ (163,834)

Net loss per common share - basic and diluted (in dollars per share) $ (0.01)

Weighted average shares outstanding - basic and diluted (in shares) 28,344,290 28,344,290

X

- Definition
The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
+ References
No definition available.
+ Details

Name: us-gaap_EarningsPerShareBasicAndDiluted

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition
Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 50
-Section 40
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=49170532&loc=d3e12317-112629

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 50
-Section 40
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=49170532&loc=d3e12355-112629
+ Details

Name: us-gaap_GainsLossesOnExtinguishmentOfDebt

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.4)
-URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688
+ Details

Name: us-gaap_GeneralAndAdministrativeExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 940
-SubTopic 20
-Section 25
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=68072869&loc=d3e41242-110953

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(10))
-URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 225
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(15))
-URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 225
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(8))
-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913
+ Details

Name: us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_IncomeStatementAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-Subparagraph (a),(b)
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32639-109319

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(h))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Income Tax Expense (or Benefit)
-URI http://asc.fasb.org/extlink&oid=6515339
+ Details

Name: us-gaap_IncomeTaxExpenseBenefit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Amount of the cost of borrowed funds accounted for as interest expense for debt.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.8)
-URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688
+ Details

Name: us-gaap_InterestExpenseDebt

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Net Income
-URI http://asc.fasb.org/extlink&oid=51831255

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 225
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(22))
-URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 225
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(18))
-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Other Comprehensive Income
-URI http://asc.fasb.org/extlink&oid=51831270

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(20))
-URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688
+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The aggregate amount of gains or losses resulting from nonoperating activities (for example, interest and dividend revenue, property, plant and equipment impairment loss, and so forth).
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.7,9)
-URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688
+ Details

Name: us-gaap_NonoperatingGainsLosses

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.
+ References
No definition available.
+ Details

Name: us-gaap_OperatingExpenses

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_OperatingExpensesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The net result for the period of deducting operating expenses from operating revenues.
+ References
No definition available.
+ Details

Name: us-gaap_OperatingIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
-URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688
+ Details

Name: us-gaap_SalesRevenueNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS).
+ References
No definition available.
+ Details

Name: us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

XML 17 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1

STATEMENTS OF SHAREHOLDER DEFICIT - USD ($)

Common Stock [Member]

Additional Paid-In Capital [Member]

Accumulated Deficit [Member]

Common Stock Payable [Member]

Total

Balance at beginning at Dec. 31, 2014 $ 28,344 $ 23,336,789 $ (24,811,419) $ (1,446,286)

Balance at beginning (in shares) at Dec. 31, 2014 28,344,290

Increase (Decrease) in Stockholders' Equity [Roll Forward]

Net loss (163,834) (163,834)

Balance at ending at Dec. 31, 2015 $ 28,344 23,336,789 (24,975,253) (1,610,120)

Balance at ending (in shares) at Dec. 31, 2015 28,344,290

Increase (Decrease) in Stockholders' Equity [Roll Forward]

Convertible notes converted to common stock 136,194 136,194

Net loss (96,438) (96,438)

Balance at ending at Dec. 31, 2016 $ 28,344 $ 23,336,789 $ (25,071,691) $ 136,194 $ (1,570,364)

Balance at ending (in shares) at Dec. 31, 2016 28,344,290

X

- Definition
It represents as a convertible notes payable converted to common stock.
+ References
No definition available.
+ Details

Name: tblz_ConvertibleNotesPayableConvertedToCommonStock

Namespace Prefix: tblz_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.
+ References
No definition available.
+ Details

Name: us-gaap_IncreaseDecreaseInStockholdersEquityRollForward

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Net Income
-URI http://asc.fasb.org/extlink&oid=51831255

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 225
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(22))
-URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 225
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(18))
-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Other Comprehensive Income
-URI http://asc.fasb.org/extlink&oid=51831270

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(20))
-URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688
+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Number of shares issued which are neither cancelled nor held in the treasury.
+ References
No definition available.
+ Details

Name: us-gaap_SharesOutstanding

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: instant

X

- Definition
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.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(30))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 4.E)
-URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(31))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_StockholdersEquity

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Details

Name: us-gaap_StatementEquityComponentsAxis=us-gaap_CommonStockMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_StatementEquityComponentsAxis=us-gaap_AdditionalPaidInCapitalMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_StatementEquityComponentsAxis=us-gaap_RetainedEarningsMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_StatementEquityComponentsAxis=tblz_CommonStockPayableMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 18 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1

STATEMENTS OF CASH FLOWS - USD ($)
12 Months Ended

Dec. 31, 2016

Dec. 31, 2015

Cash flows from operating activities:

Net loss $ (96,438) $ (163,834)

Adjustments to reconcile net loss to net cash used in operating activities:

Gain on extinguishment of debt (38,259)

Changes in operating assets and liabilities:

Accounts payable 13,863 (33,820)

Accrued expenses 43,948 63,514

Net cash used in operating activities (76,886) (134,140)

Cash flows from financing activities:

Increase (decrease) in advances from shareholders, net 17,500 (15,000)

Increase in short-term notes payable 46,000 477,500

Payments on note payable to shareholder (25,213) (106,500)

Increase in short-term notes payable, shareholder 36,638 30,450

Payments on revolving convertible note, shareholder (250,000)

Net cash provided by financing activities 74,925 136,450

Net decrease in cash and cash equivalents (1,961) 2,310

Cash and cash equivalents:

Beginning of period 2,310

End of period 349 2,310

Supplemental cash flow information:

Cash paid during the period for interest

Non-cash investing and financing activities:

Conversion of common stock and accrued interest into common stock $ 174,453

X

- References
No definition available.
+ Details

Name: us-gaap_AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Cash
-URI http://asc.fasb.org/extlink&oid=6506951

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 45
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3044-108585

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Cash Equivalents
-URI http://asc.fasb.org/extlink&oid=6507016

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.1)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_CashAndCashEquivalentsAtCarryingValue

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- References
No definition available.
+ Details

Name: us-gaap_CashAndCashEquivalentsAtCarryingValueAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 24
-URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3521-108585

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 230
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=49171198&loc=d3e33268-110906
+ Details

Name: us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_CashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 50
-Section 40
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=49170532&loc=d3e12317-112629

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 50
-Section 40
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=49170532&loc=d3e12355-112629
+ Details

Name: us-gaap_GainsLossesOnExtinguishmentOfDebt

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585
+ Details

Name: us-gaap_IncreaseDecreaseInAccountsPayable

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585
+ Details

Name: us-gaap_IncreaseDecreaseInAccruedLiabilities

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_IncreaseDecreaseInOperatingAssetsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The amount of cash paid for interest during the period.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4297-108586

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 25
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3536-108585
+ Details

Name: us-gaap_InterestPaid

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Amount of cash inflow (outflow) of financing activities, excluding discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 26
-URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3574-108585

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 24
-URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3521-108585
+ Details

Name: us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperationsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 24
-URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3521-108585

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3536-108585
+ Details

Name: us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperationsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Net Income
-URI http://asc.fasb.org/extlink&oid=51831255

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 225
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(22))
-URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 225
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(18))
-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Other Comprehensive Income
-URI http://asc.fasb.org/extlink&oid=51831270

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(20))
-URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688
+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The cash inflow from a borrowing supported by a written promise to pay an obligation.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 14
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3255-108585

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Financing Activities
-URI http://asc.fasb.org/extlink&oid=6513228
+ Details

Name: us-gaap_ProceedsFromNotesPayable

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Amount of cash inflow from short-term debt classified as other.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 14
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3255-108585

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Financing Activities
-URI http://asc.fasb.org/extlink&oid=6513228
+ Details

Name: us-gaap_ProceedsFromOtherShortTermDebt

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Amount of cash inflow (outflow) from long-term debt by a related party. Related parties, include, but are not limited to, affiliates, owners or officers and their immediate families, and pension trusts.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Financing Activities
-URI http://asc.fasb.org/extlink&oid=6513228
+ Details

Name: us-gaap_ProceedsFromRepaymentsOfRelatedPartyDebt

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The cash outflow from the repayment of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Financing Activities
-URI http://asc.fasb.org/extlink&oid=6513228

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 15
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3291-108585
+ Details

Name: us-gaap_RepaymentsOfConvertibleDebt

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 15
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3291-108585

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Financing Activities
-URI http://asc.fasb.org/extlink&oid=6513228
+ Details

Name: us-gaap_RepaymentsOfRelatedPartyDebt

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The fair value of stock issued in noncash financing activities.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586
+ Details

Name: us-gaap_StockIssued1

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_SupplementalCashFlowInformationAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 19 R7.htm IDEA: XBRL DOCUMENT v3.7.0.1

Nature of Business and Significant Accounting Policies
12 Months Ended

Dec. 31, 2016

Accounting Policies [Abstract]

Nature of Business and Significant Accounting Policies
Note 1. Nature of Business and Significant Accounting Policies

Nature of Business

Trailblazer Resources, Inc., (the “Company”), is a public shell company that is seeking a business opportunity. We currently have no on-going business operations.

The Company formerly engaged in the manufacture, sale, installation and service of fiberglass tank and piping products through ECC Corrosion, Inc. (“ECC-C”), a former wholly owned subsidiary of the Company. On September 2, 2011, the Board of Directors of the Company, acting on the recommendation of its disinterested directors, approved the sale of all of the stock of ECC-C to Jamie and Jennifer Mancl and their affiliated entities who were the majority shareholders of the Company (the “Mancls”) in exchange for substantially all of the Mancls’ shares of the Company’s common stock pursuant to the terms of a Stock Purchase Agreement dated August 12, 2011 (the “ECC-C Sale”). On October 21, 2011, the Company completed the ECC-C Sale.

Use of Estimates

The preparation of financial statements in conformity with generally accepted accounting principles in the United States of America (“GAAP”) requires management to make estimates and assumptions that affect certain reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Accordingly, actual results could differ from those estimates.

Concentrations of Risk

The Company maintains its cash in high-quality financial institutions. The balances, at times, may exceed the federally insured limits.

Cash and Cash Equivalents

For purposes of balance sheet presentation, the Company considers all unrestricted demand deposits, money market funds, savings funds and investments with an original maturity of three months or less to be cash and cash equivalents.

Income Taxes

Income taxes are provided for using the asset and liability method of accounting. A deferred tax asset or liability is recorded for all differences between the reported amounts of assets and liabilities and their respective tax basis, and for tax credit carryforwards. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effect of changes in tax laws and rates on the date of enactment.

The Company accounts for income taxes pursuant to Financial Accounting Standards Board (“FASB”) guidance. This guidance prescribes a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than not to be sustained upon examination by taxing authorities. The Company believes its income tax filing positions and deductions will be sustained upon examination and, accordingly, no reserves, or related accruals for interest and penalties has been recorded at December 31, 2016 and 2015. In accordance with the guidance, the Company has adopted a policy under which, if required to be recognized in the future, interest related to the underpayment of income taxes will be classified as a component of interest expense and any related penalties will be classified in operating expenses in the statements of operations. The Company’s remaining open tax years subject to examination include the years ended December 31, 2010 through 2016.

Advertising Expense

The Company expenses advertising costs as incurred. The Company had no advertising expense during the years ended December 31, 2016 and 2015, respectively.

Fair Value of Financial Instruments

The Company’s financial instruments included on the balance sheet include cash, accounts payable, and debt. Fair values of accounts payable and cash were assumed to approximate cost or carrying values.

At December 31, 2016 and 2015, it is deemed impracticable to estimate the fair value of the Company’s debt, as (a) quoted market prices are not available, and (b) the debt involves a related party. A valuation model necessary to estimate the fair value has not been developed, and the cost of obtaining an independent valuation is deemed excessive in relation to the value of the debt held by the Company.

Comprehensive Income (Loss)

Comprehensive income (loss) includes net income (loss) and items defined as other comprehensive income (loss). Items defined as other comprehensive income (loss) include items such as foreign currency translation adjustments and unrealized gains and losses on certain marketable securities. For the years ended December 31, 2016 and 2015, there were no adjustments to net loss to arrive at comprehensive loss.

Reclassifications

Certain items previously reported were reclassified for consistency with the current presentation.

Recent Accounting Pronouncements

The Company has no operations during the periods presented. Therefore, no new accounting standards issued or effective during the year ended December 31, 2016 had or are expected to have a material impact on the Company’s results of operations, financial condition, or cash flows.

X

- References
No definition available.
+ Details

Name: us-gaap_AccountingPoliciesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for the business description and accounting policies concepts. Business description describes the nature and type of organization including but not limited to organizational structure as may be applicable to holding companies, parent and subsidiary relationships, business divisions, business units, business segments, affiliates and information about significant ownership of the reporting entity. Accounting policies describe all significant accounting policies of the reporting entity.
+ References
No definition available.
+ Details

Name: us-gaap_BusinessDescriptionAndAccountingPoliciesTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 20 R8.htm IDEA: XBRL DOCUMENT v3.7.0.1

Going Concern Uncertainty
12 Months Ended

Dec. 31, 2016

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Going Concern Uncertainty
Note 2. Going Concern Uncertainty

The accompanying financial statements have been prepared in conformity with GAAP, assuming the Company will continue as a going concern, which contemplates the realization of assets and satisfaction of liabilities in the normal course of business. At December 31, 2016, the Company had a working capital deficiency of $1,570,364 and an accumulated deficit of $25,071,691, and reported a net loss for the year then ended of $96,438.

The Company has limited financial resources, has been unprofitable since its inception and currently has no source of revenue generating activities. These factors raise substantial doubt about its ability to continue as a going concern. Management plans to rely on advances from certain shareholders to fund its ongoing obligations; however, there is no guarantee that the Company will be able to obtain an adequate amount of funding. If the Company is unable to obtain the necessary funding, the Company may need to liquidate. The financial statements do not include any adjustments that might result from the outcome of this uncertainty.

X

- References
No definition available.
+ Details

Name: us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure when substantial doubt is raised about the ability to continue as a going concern. Includes, but is not limited to, principal conditions or events that raised substantial doubt about the ability to continue as a going concern, management's evaluation of the significance of those conditions or events in relation to the ability to meet its obligations, and management's plans that alleviated or are intended to mitigate the conditions or events that raise substantial doubt about the ability to continue as a going concern.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 40
-Section 50
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=64819266&loc=SL51888449-203568

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 40
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=64819266&loc=SL51888443-203568
+ Details

Name: us-gaap_SubstantialDoubtAboutGoingConcernTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 21 R9.htm IDEA: XBRL DOCUMENT v3.7.0.1

Convertible Notes Payable
12 Months Ended

Dec. 31, 2016

Debt Disclosure [Abstract]

Convertible Notes Payable
Note 3. Convertible Notes Payable

In August 2008, the Company began a private placement offering of Units, each Unit consisting of (i) a 3-year, 6% convertible debenture with a conversion price of $2.50 (the “Conversion Price”) per share (subject to adjustment for stock splits and stock dividends) (the “Debentures”), and (ii) a number of warrants equal to the number of shares issuable upon conversion of the principal amount of the Convertible Debenture (the “Warrants”).

The private placement was closed on December 14, 2008. Debentures in the aggregate principal amount of $6,370,000 were sold which included the issuance of 2,548,000 Warrants (expired). The Debentures are considered to be conventional convertible debt.

All outstanding Debentures, totaling $400,000 and $550,000 at both December 31, 2016 and 2015, respectively, are past their maturity dates and are currently due on demand. The effective annual interest rate for both of the years ended December 31, 2016 and 2015 was 6%.

In December 2016, certain debenture holders converted $150,000 in outstanding principal and $24,453 in accrued interest payable to 69,782 shares of common stock. The shares were issued in January 2017 and consequently recorded as common stock payable as of December 31, 2016. Accrued interest payable as of December 31, 2016 and 2015 amounted to $133,217 and $124,939, respectively.

X

- References
No definition available.
+ Details

Name: us-gaap_DebtDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19,20,22)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_DebtDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 22 R10.htm IDEA: XBRL DOCUMENT v3.7.0.1

Note Payable
12 Months Ended

Dec. 31, 2016

Debt Disclosure [Abstract]

Note Payable
Note 4. Note Payable

On April 15, 2015, the Company established a promissory note in the amount of $250,000 with Global CashSpot Corp (GCS). Under the terms of the promissory note, GCS has agreed to advance the Company funds up to $250,000 to fund accounting, legal and other operating costs. The unsecured promissory note is non-interest bearing, and repayment is due within 60 days following notice of demand by GCS. In the event the Company enters into a business combination with GCS, the promissory note shall be deemed paid in full. In September 2015, the Company and GCS agreed to amend the promissory note, increasing its amount to $350,000. The borrowing amount was further increased to $515,000 and $523,500 in February and August 2016, respectively. During the years ended December 31, 2016 and 2015, GCS advanced $46,000 and $477,500 under the promissory note, respectively.

X

- References
No definition available.
+ Details

Name: us-gaap_DebtDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for short-term debt.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03.16)
-URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03.13)
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878
+ Details

Name: us-gaap_ShortTermDebtTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 23 R11.htm IDEA: XBRL DOCUMENT v3.7.0.1

Advances From Shareholders
12 Months Ended

Dec. 31, 2016

Receivables, Other, Related Parties and Retainage [Abstract]

Advances From Shareholders
Note 5. Advances From Shareholders

Subsequent to the divestiture of the Company’s operating entity (ECC-C) on October 21, 2011, the Company’s operating expenses have been funded primarily by advances from certain shareholders. Going forward, the Company will continue to incur ongoing professional fees in connection with being a public company. At December 31, 2016 and 2015, $344,562 and $327,062, is owed to certain shareholders who have made unsecured advances to the Company to fund operations. Included in the balance in each year is a $125,000 advance bearing a 3.5% interest rate, and is due upon demand. The remaining shareholder advance balances at December 31, 2016 and 2015 are non-interest bearing and due upon demand.

On February 21, 2013, the Company established a revolving convertible line of credit arrangement in the amount of $250,000 with DEP as described in Note 7, Revolving Convertible Note, Shareholder.

During 2015, the Company repaid $50,000 of shareholder advances, funded entirely by the proceeds of the note payable from GCS, discussed in Note 4. Note Payable.

During 2016 and 2015, $4,376 and $4,375, of interest expense was incurred on advances from shareholders, all of which was outstanding and included in accrued expenses at December 31, 2016. All advances are unsecured, non-interest bearing, and due on demand.

X

- Definition
Information related to advances from shareholders.
+ References
No definition available.
+ Details

Name: tblz_AdvancesFromShareholdersTextBlock

Namespace Prefix: tblz_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_ReceivablesOtherRelatedPartiesAndRetainageAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 24 R12.htm IDEA: XBRL DOCUMENT v3.7.0.1

Note Payable to Shareholder
12 Months Ended

Dec. 31, 2016

Notes and Loans Payable, Current [Abstract]

Note Payable to Shareholder
Note 6. Note Payable to Shareholder

In July 2013, the Company entered into a revised consulting agreement with the Company's contract controller, JIMMAR Consulting, Inc. ("JIMMAR"), providing for consulting fees. The Company’s debt to JIMMAR, amounted to $26,668 and $15,263 at December 31, 2016 and 2015, respectively. The debt agreement required payment of the entire outstanding balance on or before December 31, 2013, with interest accruing at a rate of 15% per annum. Interest was to be paid in cash, or could, at the Company's option, be paid in common shares of the Company's stock, based on a conversion price of $0.37 per share. During the years ended December 31, 2016 and 2015, the Company made payments aggregating $25,213 and $106,500, respectively. Accrued interest on the note payable to shareholder was $36,026 and $29,183 at December 31, 2016 and 2015, respectively, and is included in accrued expenses.

X

- Definition
Information related to note payable to shareholder.
+ References
No definition available.
+ Details

Name: tblz_NotePayableToShareholderTextBlock

Namespace Prefix: tblz_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_NotesAndLoansPayableCurrentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 25 R13.htm IDEA: XBRL DOCUMENT v3.7.0.1

Revolving Convertible Note, Shareholder
12 Months Ended

Dec. 31, 2016

Long-term Debt, Unclassified [Abstract]

Revolving Convertible Note, Shareholder
Note 7. Revolving Convertible Note, Shareholder

On February 21, 2013, the Company established an unsecured revolving convertible note in the amount of $250,000 with DEP. Under the terms of the note, DEP agreed to make loans to the Company during the three-year term of the revolving credit commitment period. Interest accrued on the unpaid principal balance at a rate of eight percent per annum and required quarterly payments beginning May 31, 2013; however, none of the interest has been paid as of December 31, 2016. DEP waived its right to call payment on the loan if all accrued interest was paid prior to February 21, 2016.

During 2015, the entire $250,000 principal balance of the revolving note was repaid, funded entirely by the proceeds of the note payable from GCS, discussed in Note 4. Note Payable. Accrued expenses include $49,260 of interest due to shareholders relating to this revolving convertible note as of December 31, 2016 and 2015, respectively. Interest expense on the revolving convertible note, shareholder was $0 and $14,268 for the years ended December 31, 2016 and 2015, respectively, and is included in accrued expenses.

X

- Definition
Information related to revolving convertible note.
+ References
No definition available.
+ Details

Name: tblz_RevolvingConvertibleNoteShareholderTextBlock

Namespace Prefix: tblz_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_LongTermDebtAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 26 R14.htm IDEA: XBRL DOCUMENT v3.7.0.1

Stockholders' Equity
12 Months Ended

Dec. 31, 2016

Equity [Abstract]

Stockholders' Equity
Note 8. Stockholders’ Equity

Stock Issuances and Warrants

There were no common stock or warrant issuances during the years ended December 31, 2016 and 2015.

Converted Debt ~ Common Stock Payable

There were no shares issued for conversions of debt to equity during the years ended December 31, 2016 and 2015.

However, in December 2016, certain convertible debenture holders converted $150,000 in outstanding principal and $24,453 in accrued interest payable to 69,782 shares of common stock. The shares were issued in January 2017 and consequently recorded as common stock payable of $136,194 as of December 31, 2016. The Company recognized $38,259 of gain on extinguishment of debt during the years ended December 31, 2016.

X

- References
No definition available.
+ Details

Name: us-gaap_EquityAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section S99
-Paragraph 4
-Subparagraph (SAB Topic 4.E)
-URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74567-122707

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21484-112644

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21488-112644

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(e))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(31))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 4
-Subparagraph (SAB Topic 4.C)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187143-122770

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(30))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21506-112644

Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(d))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 11: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

Reference 12: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 30
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23285-112656

Reference 13: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644

Reference 14: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Preferred Stock
-URI http://asc.fasb.org/extlink&oid=6521494

Reference 15: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644

Reference 16: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 11
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21564-112644
+ Details

Name: us-gaap_StockholdersEquityNoteDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 27 R15.htm IDEA: XBRL DOCUMENT v3.7.0.1

Income Taxes
12 Months Ended

Dec. 31, 2016

Income Tax Disclosure [Abstract]

Income Taxes
Note 9. Income Taxes

The income tax provision (benefit) consisted of the following for the years ended December 31, 2016 and 2015:

Years Ended December 31,

2016 2015

Current $ — $ —

Deferred 38,000 64,000

Subtotal 38,000 64,000

Change in valuation allowance 38,000 64,000

Income tax expense $ — $ —

At December 31, 2016 and 2015, the Company reviewed all available evidence pertaining to the realization of the Company’s recorded deferred tax assets. The negative evidence available to the Company at December 31, 2016 and 2015 included the Company’s continued significant operating losses recorded through December 31, 2016 and 2015 and the divestiture of the Company’s only operating business on October 31, 2011. Based on the weighting of the evidence, the Company concluded that a full valuation allowance was needed as of December 31, 2016 and 2015.

Significant components of the Company’s estimated deferred tax assets and liabilities at December 31 are as follows:

December 31,

2016 2015

Net operating loss carry forwards $ 2,184,000 $ 2,224,000

Other 1,000 1,000

2,185,000 2,225,000

Valuation allowance (2,185,000 ) (2,225,000 )

Net deferred tax asset $ — $ —

As of December 31, 2016, the Company had federal net operating loss carryforwards of approximately $5,742,000 expiring in various years from 2028 through 2035. Due to the significant ownership change that occurred with the divestiture of ECC-C on October 21, 2011, these federal operating loss carryforwards will likely be severely limited after a U.S. Internal Revenue Code Section 382 study is performed if the Company becomes profitable in the future.

The reconciliation of the tax provision (benefit) compared at the statutory rate to the effective tax rate is as follows for the years ended December 31:

Years Ended December 31,

2016 2015

Expected statutory rate (34.0 )% (34.0 )%

State income tax rate, net of Federal benefit (5.3 )% (5.3 )%

Permanent differences

 Other — % — %

(39.3 )% (39.3 )%

Valuation allowance 39.3 % 39.3 %

— % — %

X

- References
No definition available.
+ Details

Name: us-gaap_IncomeTaxDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(h))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32559-109319

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32718-109319

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32639-109319

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32537-109319
+ Details

Name: us-gaap_IncomeTaxDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 28 R16.htm IDEA: XBRL DOCUMENT v3.7.0.1

Related Party Transactions
12 Months Ended

Dec. 31, 2016

Related Party Transactions [Abstract]

Related Party Transactions
Note 10. Related Party Transactions

During the year ended December 31, 2015, the Company reimbursed its Chief Financial Officer for $16,300 of miscellaneous expenses incurred on behalf of the Company.

During 2015, the entire $250,000 principal balance of the revolving note was repaid, funded entirely by the proceeds of the note payable from GCS, discussed in Note 4. Note Payable. Accrued expenses include $49,260 of interest due to shareholders relating to this revolving convertible note as of December 31, 2016 and 2015, respectively.

X

- References
No definition available.
+ Details

Name: us-gaap_RelatedPartyTransactionsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(k))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39603-107864

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39622-107864

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39678-107864

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39691-107864
+ Details

Name: us-gaap_RelatedPartyTransactionsDisclosureTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 29 R17.htm IDEA: XBRL DOCUMENT v3.7.0.1

Commitments and Contingencies
12 Months Ended

Dec. 31, 2016

Commitments and Contingencies Disclosure [Abstract]

Commitments and Contingencies
Note 11. Commitments and Contingencies

Legal Proceedings

The Company may be subject to legal proceedings and claims arising in the ordinary course of business. As of the date hereof, we are not currently involved in any pending or threatened legal proceedings.

X

- References
No definition available.
+ Details

Name: us-gaap_CommitmentsAndContingenciesDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for legal proceedings, legal contingencies, litigation, regulatory and environmental matters and other contingencies.
+ References
No definition available.
+ Details

Name: us-gaap_LegalMattersAndContingenciesTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 30 R18.htm IDEA: XBRL DOCUMENT v3.7.0.1

Loss Per Share
12 Months Ended

Dec. 31, 2016

Earnings Per Share [Abstract]

Loss Per Share
Note 12. Loss Per Share

The Company computes earnings (loss) per share using two different methods, basic and diluted, and presents per share data for all periods in which statements of operations are presented. Basic earnings (loss) per share is computed by dividing net income (loss) by the weighted average number of shares of common stock outstanding. Diluted earnings (loss) per share is computed by dividing net income (loss) by the weighted average number of common stock and common stock equivalents outstanding, so long as such equivalents are not anti-dilutive.

The following tables provide a reconciliation of the numerators and denominators used in calculating basic and diluted earnings (loss) per share for the years ended December 31, 2016 and 2015:

2016 2015

Basic and diluted loss per share calculation:

Net loss from continuing operations to common shareholders $ (96,438 ) $ (163,834 )

Net loss to common shareholders $ (96,438 ) $ (163,834 )

Weighted average common shares outstanding 28,334,290 28,334,290

Net loss per share from continuing operations $ - $ (0.01 )

Basic and diluted net loss per common share $ - $ (0.01 )

The following common stock equivalents have been excluded from the diluted per share calculations because they are anti-dilutive:

(1). At December 31, 2016 and 2015, there were outstanding convertible debentures equivalent to 160,000 and 220,000 common shares, respectively.

(2). At December 31, 2016 and 2015, there were no outstanding warrant equivalents.

(3). At December 31, 2016 and 2015, there were no outstanding option equivalents.

(4). At December 31, 2016 and 2015, there were no outstanding revolving convertible note equivalents.

(5). At December 31, 2016, there were 69,782 common shares payable to convertible debtholders.

X

- References
No definition available.
+ Details

Name: us-gaap_EarningsPerShareAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for earnings per share.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 45
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1278-109256

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1252-109256

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 55
-Paragraph 52
-URI http://asc.fasb.org/extlink&oid=65016374&loc=d3e4984-109258

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.21)
-URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688
+ Details

Name: us-gaap_EarningsPerShareTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 31 R19.htm IDEA: XBRL DOCUMENT v3.7.0.1

Subsequent Events
12 Months Ended

Dec. 31, 2016

Subsequent Events [Abstract]

Subsequent Events
Note 13. Subsequent Events

On December 8, 2016, the Company entered into a mutually binding letter of intent to acquire Global CashSpot Corp (“GCS”). Under the letter of intent, the Company will issue 37,809,039 newly issued shares of the Company in exchange for all outstanding shares of GCS. Both parties intended that the transaction would close within 60 days, unless extended by mutual agreement of both parties. On February 8, 2017, the parties agreed to extend the date by which closing would occur to March 31, 2017. As a condition precedent to closing, the Company will obtain all necessary shareholder authorizations to change its name to Global CashSpot Corp, and bring its SEC reporting obligations current. GCS is a financial technology company deploying a proprietary cross-border payment network that enables un-banked or self- banked consumers around the world to transfer money, via computer or mobile device from anywhere in the world using a branded prepaid debit card.

In December 2016, eight of twelve of the Company’s convertible note holders consented to convert $275,000 of their notes payable in exchange for shares of the Company’s common stock at $2.50 per share. Five of these notes, aggregating to $150,000 have conversion dates in December 2016. For the remaining $125,000 of these notes, the noteholders consented to convert their notes upon closing of the GCS transaction. To further facilitate the GCS transaction, the Company's Board of Directors reinstated the original conversion price of $2.50 per share for all unpaid accrued interest payable on the convertible notes. The shares were issued on January 20, 2017 in conjunction with these conversions. The interest related to the converting debentures was $24,453, which, together with the principal of $150,000, translated to 69,782 shares of stock. Additionally, 13,216 shares were issued to pay $33,041 of accrued interest for non-converting debentures.

In accordance with ASC 855-10, the Company has analyzed its operations subsequent to December 31, 2016 to the date of these financial statements were issued, and has determined that it does not have any material subsequent events to disclose in these financial statements other than the events described above.

X

- References
No definition available.
+ Details

Name: us-gaap_SubsequentEventsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business.
+ References
No definition available.
+ Details

Name: us-gaap_SubsequentEventsTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 32 R20.htm IDEA: XBRL DOCUMENT v3.7.0.1

Nature of Business and Significant Accounting Policies (Policies)
12 Months Ended

Dec. 31, 2016

Accounting Policies [Abstract]

Nature of Business
Nature of Business

Trailblazer Resources, Inc., (the “Company”), is a public shell company that is seeking a business opportunity. We currently have no on-going business operations.

The Company formerly engaged in the manufacture, sale, installation and service of fiberglass tank and piping products through ECC Corrosion, Inc. (“ECC-C”), a former wholly owned subsidiary of the Company. On September 2, 2011, the Board of Directors of the Company, acting on the recommendation of its disinterested directors, approved the sale of all of the stock of ECC-C to Jamie and Jennifer Mancl and their affiliated entities who were the majority shareholders of the Company (the “Mancls”) in exchange for substantially all of the Mancls’ shares of the Company’s common stock pursuant to the terms of a Stock Purchase Agreement dated August 12, 2011 (the “ECC-C Sale”). On October 21, 2011, the Company completed the ECC-C Sale.

Use of Estimates
Use of Estimates

The preparation of financial statements in conformity with generally accepted accounting principles in the United States of America (“GAAP”) requires management to make estimates and assumptions that affect certain reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Accordingly, actual results could differ from those estimates.

Concentrations of Risk
Concentrations of Risk

The Company maintains its cash in high-quality financial institutions. The balances, at times, may exceed the federally insured limits.

Cash and Cash Equivalents
Cash and Cash Equivalents

For purposes of balance sheet presentation, the Company considers all unrestricted demand deposits, money market funds, savings funds and investments with an original maturity of three months or less to be cash and cash equivalents.

Income Taxes
Income Taxes

Income taxes are provided for using the asset and liability method of accounting. A deferred tax asset or liability is recorded for all differences between the reported amounts of assets and liabilities and their respective tax basis, and for tax credit carryforwards. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effect of changes in tax laws and rates on the date of enactment.

The Company accounts for income taxes pursuant to Financial Accounting Standards Board (“FASB”) guidance. This guidance prescribes a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than not to be sustained upon examination by taxing authorities. The Company believes its income tax filing positions and deductions will be sustained upon examination and, accordingly, no reserves, or related accruals for interest and penalties has been recorded at December 31, 2016 and 2015. In accordance with the guidance, the Company has adopted a policy under which, if required to be recognized in the future, interest related to the underpayment of income taxes will be classified as a component of interest expense and any related penalties will be classified in operating expenses in the statements of operations. The Company’s remaining open tax years subject to examination include the years ended December 31, 2010 through 2016.

Advertising Expense
Advertising Expense

The Company expenses advertising costs as incurred. The Company had no advertising expense during the years ended December 31, 2016 and 2015, respectively.

Fair Value of Financial Instruments
Fair Value of Financial Instruments

The Company’s financial instruments included on the balance sheet include cash, accounts payable, and debt. Fair values of accounts payable and cash were assumed to approximate cost or carrying values.

At December 31, 2016 and 2015, it is deemed impracticable to estimate the fair value of the Company’s debt, as (a) quoted market prices are not available, and (b) the debt involves a related party. A valuation model necessary to estimate the fair value has not been developed, and the cost of obtaining an independent valuation is deemed excessive in relation to the value of the debt held by the Company.

Comprehensive Income (Loss)
Comprehensive Income (Loss)

Comprehensive income (loss) includes net income (loss) and items defined as other comprehensive income (loss). Items defined as other comprehensive income (loss) include items such as foreign currency translation adjustments and unrealized gains and losses on certain marketable securities. For the years ended December 31, 2016 and 2015, there were no adjustments to net loss to arrive at comprehensive loss.

Reclassifications
Reclassifications

Certain items previously reported were reclassified for consistency with the current presentation.

Recent Accounting Pronouncements
Recent Accounting Pronouncements

The Company has no operations during the periods presented. Therefore, no new accounting standards issued or effective during the year ended December 31, 2016 had or are expected to have a material impact on the Company’s results of operations, financial condition, or cash flows.

X

- References
No definition available.
+ Details

Name: us-gaap_AccountingPoliciesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for advertising costs. For those costs that cannot be capitalized, discloses whether such costs are expensed as incurred or the first period in which the advertising takes place. For direct response advertising costs that are capitalized, describes those assets and the accounting policy used, including a description of the qualifying activity, the types of costs capitalized and the related amortization period. An entity also may disclose its accounting policy for cooperative advertising arrangements.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 340
-SubTopic 20
-Section 55
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=68054294&loc=d3e8384-108330

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=68058157&loc=d3e18780-107790

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 340
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=68072981&loc=d3e8275-108329
+ Details

Name: us-gaap_AdvertisingCostsPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for cash and cash equivalents, including the policy for determining which items are treated as cash equivalents. Other information that may be disclosed includes (1) the nature of any restrictions on the entity's use of its cash and cash equivalents, (2) whether the entity's cash and cash equivalents are insured or expose the entity to credit risk, (3) the classification of any negative balance accounts (overdrafts), and (4) the carrying basis of cash equivalents (for example, at cost) and whether the carrying amount of cash equivalents approximates fair value.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(1))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 305
-SubTopic 10
-Section 05
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6375392&loc=d3e26790-107797

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4273-108586

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Cash
-URI http://asc.fasb.org/extlink&oid=6506951

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=68058157&loc=d3e18780-107790

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Cash Equivalents
-URI http://asc.fasb.org/extlink&oid=6507016
+ Details

Name: us-gaap_CashAndCashEquivalentsPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for comprehensive income.
+ References
No definition available.
+ Details

Name: us-gaap_ComprehensiveIncomePolicyPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for credit risk.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 825
-SubTopic 10
-Section 55
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6875567&loc=d3e14489-108613

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 825
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=68064133&loc=d3e61082-112788

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 825
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=28088331&loc=SL29635902-196195

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 825
-SubTopic 10
-Section 50
-Paragraph 21
-URI http://asc.fasb.org/extlink&oid=73719730&loc=d3e13537-108611

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 825
-SubTopic 10
-Section 50
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=73719730&loc=d3e13531-108611

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 825
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=68064133&loc=d3e61044-112788
+ Details

Name: us-gaap_ConcentrationRiskCreditRisk

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for determining the fair value of financial instruments.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=68058157&loc=d3e18780-107790

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 825
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=73719730&loc=d3e13279-108611

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 60
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=7493716&loc=d3e21868-110260
+ Details

Name: us-gaap_FairValueOfFinancialInstrumentsPolicy

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for income taxes, which may include its accounting policies for recognizing and measuring deferred tax assets and liabilities and related valuation allowances, recognizing investment tax credits, operating loss carryforwards, tax credit carryforwards, and other carryforwards, methodologies for determining its effective income tax rate and the characterization of interest and penalties in the financial statements.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=68058157&loc=d3e18780-107790

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 19
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32840-109319

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 30
-Section 05
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=65884525&loc=d3e40913-109327

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 954
-SubTopic 740
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6491622&loc=d3e9504-115650

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 17
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32809-109319

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 45
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=75116654&loc=d3e32247-109318

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 45
-Paragraph 28
-URI http://asc.fasb.org/extlink&oid=75116654&loc=d3e32280-109318
+ Details

Name: us-gaap_IncomeTaxPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
The entire disclosure for the nature of an entity's business, major products or services, principal markets including location, and the relative importance of its operations in each business and the basis for the determination, including but not limited to, assets, revenues, or earnings. For an entity that has not commenced principal operations, disclosures about the risks and uncertainties related to the activities in which the entity is currently engaged and an understanding of what those activities are being directed toward.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 275
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=64851502&loc=d3e6003-108592

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 275
-SubTopic 10
-Section 50
-Paragraph 2A
-URI http://asc.fasb.org/extlink&oid=64851502&loc=SL51803626-108592
+ Details

Name: us-gaap_NatureOfOperations

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy pertaining to new accounting pronouncements that may impact the entity's financial reporting. Includes, but is not limited to, quantification of the expected or actual impact.
+ References
No definition available.
+ Details

Name: us-gaap_NewAccountingPronouncementsPolicyPolicyTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for reclassifications that affects the comparability of the financial statements.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 205
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6359566&loc=d3e326-107755
+ Details

Name: us-gaap_PriorPeriodReclassificationAdjustmentDescription

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Disclosure of accounting policy for the use of estimates in the preparation of financial statements in conformity with generally accepted accounting principles.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 275
-SubTopic 10
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=64851502&loc=d3e6061-108592

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 275
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=64851502&loc=d3e6143-108592

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 275
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=64851502&loc=d3e6132-108592
+ Details

Name: us-gaap_UseOfEstimates

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 33 R21.htm IDEA: XBRL DOCUMENT v3.7.0.1

Income Taxes (Tables)
12 Months Ended

Dec. 31, 2016

Income Tax Disclosure [Abstract]

Schedule of income tax provision (benefit)
The income tax provision (benefit) consisted of the following for the years ended December 31, 2016 and 2015:

Years Ended December 31,

2016 2015

Current $ — $ —

Deferred 38,000 64,000

Subtotal 38,000 64,000

Change in valuation allowance 38,000 64,000

Income tax expense $ — $ —

Schedule of components of deferred tax assets and liabilities
Significant components of the Company’s estimated deferred tax assets and liabilities at December 31 are as follows:

December 31,

2016 2015

Net operating loss carry forwards $ 2,184,000 $ 2,224,000

Other 1,000 1,000

2,185,000 2,225,000

Valuation allowance (2,185,000 ) (2,225,000 )

Net deferred tax asset $ — $ —

Schedule of reconciliation of tax provision (benefit)
The reconciliation of the tax provision (benefit) compared at the statutory rate to the effective tax rate is as follows for the years ended December 31:

Years Ended December 31,

2016 2015

Expected statutory rate (34.0 )% (34.0 )%

State income tax rate, net of Federal benefit (5.3 )% (5.3 )%

Permanent differences

 Other — % — %

(39.3 )% (39.3 )%

Valuation allowance 39.3 % 39.3 %

— % — %

X

- References
No definition available.
+ Details

Name: us-gaap_IncomeTaxDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32639-109319
+ Details

Name: us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32537-109319
+ Details

Name: us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

X

- Definition
Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32687-109319
+ Details

Name: us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 34 R22.htm IDEA: XBRL DOCUMENT v3.7.0.1

Loss Per Share (Tables)
12 Months Ended

Dec. 31, 2016

Earnings Per Share [Abstract]

Schedule of basic and diluted earnings (loss) per share
The following tables provide a reconciliation of the numerators and denominators used in calculating basic and diluted earnings (loss) per share for the years ended December 31, 2016 and 2015:

2016 2015

Basic and diluted loss per share calculation:

Net loss from continuing operations to common shareholders $ (96,438 ) $ (163,834 )

Net loss to common shareholders $ (96,438 ) $ (163,834 )

Weighted average common shares outstanding 28,334,290 28,334,290

Net loss per share from continuing operations $ - $ (0.01 )

Basic and diluted net loss per common share $ - $ (0.01 )

X

- References
No definition available.
+ Details

Name: us-gaap_EarningsPerShareAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257
+ Details

Name: us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock

Namespace Prefix: us-gaap_

Data Type: nonnum:textBlockItemType

Balance Type: na

Period Type: duration

XML 35 R23.htm IDEA: XBRL DOCUMENT v3.7.0.1

Nature of Business and Significant Accounting Policies (Details Narrative) - USD ($)
12 Months Ended

Dec. 31, 2016

Dec. 31, 2015

Accounting Policies [Abstract]

Advertising expense $ 0 $ 0

X

- References
No definition available.
+ Details

Name: us-gaap_AccountingPoliciesAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 720
-SubTopic 35
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6420018&loc=d3e36677-107848
+ Details

Name: us-gaap_AdvertisingExpense

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

XML 36 R24.htm IDEA: XBRL DOCUMENT v3.7.0.1

Going Concern Uncertainty (Details Narrative) - USD ($)
12 Months Ended

Dec. 31, 2016

Dec. 31, 2015

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Working capital deficiency $ 1,570,364

Accumulated deficit (25,071,691) $ (24,975,253)

Net loss $ (96,438) $ (163,834)

X

- Definition
The capital of a business which is used in its day-to-day trading operations, calculated as the current assets minus the current liabilities.
+ References
No definition available.
+ Details

Name: tblz_WorkingCapitalDeficiency

Namespace Prefix: tblz_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Net Income
-URI http://asc.fasb.org/extlink&oid=51831255

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 225
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(22))
-URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 225
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(18))
-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Other Comprehensive Income
-URI http://asc.fasb.org/extlink&oid=51831270

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(20))
-URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688
+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
The cumulative amount of the reporting entity's undistributed earnings or deficit.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(23)(a)(4))
-URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(30)(a)(3))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_RetainedEarningsAccumulatedDeficit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

XML 37 R25.htm IDEA: XBRL DOCUMENT v3.7.0.1

Convertible Notes Payable (Details Narrative) - USD ($)
1 Months Ended 12 Months Ended

Jul. 02, 2013

Dec. 14, 2007

Dec. 31, 2016

Aug. 31, 2008

Dec. 31, 2016

Dec. 31, 2015

Dec. 31, 2013

Debenture interest rate 15.00%

Conversion price (in dollars per share) $ 2.50 $ 0.37

Terms of conversion feature
The Company's Board of Directors amended the conversion price to be the average of the trading price of the shares for the 21 trading days preceding each quarterly interest payment date and retroactively adjusted all previously accrued interest conversions since the original maturity dates in 2011.

Accrued interest payable $ 133,217 $ 133,217 $ 124,939

Convertible notes payable $ 400,000 $ 400,000 $ 550,000

Debt effective interest rate 6.00% 6.00% 6.00%

Convertible Debt [Member]

Debenture face amount $ 6,370,000

Converted outstanding principal $ 150,000 $ 150,000

Accrued interest payable $ 24,453 $ 24,453

Convertible Debt [Member] | Warrant [Member]

Number of warrant issued 2,548,000

Private Placement [Member] | Convertible Debt [Member]

Debenture term 3 years

Debenture interest rate 6.00%

Conversion price (in dollars per share) $ 2.50

Terms of conversion feature
A number of warrants equal to the number of shares issuable upon conversion of the principal amount of the Convertible Debenture (the “Warrants”).

X

- Definition
Carrying value as of the balance sheet date of the portion of long-term debt due within one year or the operating cycle if longer identified as Convertible Notes Payable. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.20)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_ConvertibleNotesPayableCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
The number of warrants issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586
+ Details

Name: us-gaap_DebtConversionConvertedInstrumentWarrantsOrOptionsIssued1

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
The amount of the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586
+ Details

Name: us-gaap_DebtConversionOriginalDebtAmount1

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The price per share of the conversion feature embedded in the debt instrument.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
-Paragraph 5
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=6928298&loc=SL6031898-161870
+ Details

Name: us-gaap_DebtInstrumentConvertibleConversionPrice1

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition
Description of the conversion terms of a debt instrument which may include the conversion ratio (including all potential conversion ratios if contingently adjustable), type of debt or equity security into which the debt is convertible, the dollars of debt or the number of shares into which the instrument is convertible (or potentially convertible into), the conversion period, any contingencies associated with the conversion terms, and the existence and amount of a beneficial conversion feature.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21521-112644

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22(a)(5))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21506-112644

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644
+ Details

Name: us-gaap_DebtInstrumentConvertibleTermsOfConversionFeature

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Face (par) amount of debt instrument at time of issuance.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 55
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=64930739&loc=d3e28878-108400

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=64930785&loc=d3e28551-108399
+ Details

Name: us-gaap_DebtInstrumentFaceAmount

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22(a)(1))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=64930785&loc=d3e28551-108399
+ Details

Name: us-gaap_DebtInstrumentInterestRateEffectivePercentage

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: instant

X

- Definition
Contractual interest rate for funds borrowed, under the debt agreement.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22(a)(1))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_DebtInstrumentInterestRateStatedPercentage

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: instant

X

- Definition
Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
+ References
No definition available.
+ Details

Name: us-gaap_DebtInstrumentTerm

Namespace Prefix: us-gaap_

Data Type: xbrli:durationItemType

Balance Type: na

Period Type: duration

X

- Definition
Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Current Liabilities
-URI http://asc.fasb.org/extlink&oid=6509677

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.20)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 45
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e7018-107765

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 45
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6935-107765
+ Details

Name: us-gaap_InterestPayableCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Details

Name: us-gaap_ShortTermDebtTypeAxis=us-gaap_ConvertibleDebtMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_StatementEquityComponentsAxis=us-gaap_WarrantMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_SubsidiarySaleOfStockAxis=us-gaap_PrivatePlacementMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 38 R26.htm IDEA: XBRL DOCUMENT v3.7.0.1

Note Payable (Details Narrative) - USD ($)
12 Months Ended

Apr. 15, 2015

Dec. 31, 2016

Dec. 31, 2015

Aug. 31, 2016

Feb. 28, 2016

Sep. 30, 2015

Increase in short-term notes payable $ 46,000 $ 477,500

Unsecured Promissory Note [Member] | Global CashSpot Corp (GCS) [Member]

Debt face amount $ 250,000 $ 523,500 $ 515,000 $ 350,000

Maximum amount of funds advanced $ 250,000 250,000

Promissory note, terms The unsecured promissory note is non-interest bearing, and repayment is due within 60 days following notice of demand by GCS.

Increase in short-term notes payable $ 46,000 $ 477,500

X

- Definition
Face (par) amount of debt instrument at time of issuance.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 55
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=64930739&loc=d3e28878-108400

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=64930785&loc=d3e28551-108399
+ Details

Name: us-gaap_DebtInstrumentFaceAmount

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
The cash inflow from a borrowing supported by a written promise to pay an obligation.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 14
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3255-108585

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Financing Activities
-URI http://asc.fasb.org/extlink&oid=6513228
+ Details

Name: us-gaap_ProceedsFromNotesPayable

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Description of the short-term debt arrangement, and disclosures pertaining to the underlying arrangements, including repayment terms, interest rates, restrictions on assets and activities, debt covenants, and other matters important to users of the financial statements.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(b))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644
+ Details

Name: us-gaap_ShortTermDebtTerms

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
For the form of debt having an initial term of less than one year or less than the normal operating cycle, if longer, the maximum amount borrowed at any time during the period.
+ References
No definition available.
+ Details

Name: us-gaap_ShorttermDebtMaximumAmountOutstandingDuringPeriod

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: us-gaap_DebtInstrumentAxis=us-gaap_UnsecuredDebtMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: dei_LegalEntityAxis=tblz_GlobalCashSpotCorpMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 39 R27.htm IDEA: XBRL DOCUMENT v3.7.0.1

Advances From Shareholders (Details Narrative) - USD ($)
12 Months Ended

Dec. 31, 2016

Dec. 31, 2015

Dec. 31, 2013

Feb. 21, 2013

Unsecured advances $ 344,562 $ 327,062

Interest rate 15.00%

Revolving convertible line of credit

Interest expense 4,376 $ 4,375

Diversified Equities Partners, LLC ("DEP") [Member]

Shareholder advances 50,000

3.5% Interest Rate Due On Demand [Member]

Unsecured advances $ 125,000

Interest rate 3.50%

Revolving Convertible Note [Member] | Diversified Equities Partners, LLC ("DEP") [Member]

Revolving convertible line of credit $ 250,000

X

- Definition
Carrying amount of long-term convertible debt as of the balance sheet date, net of the amount due in the next twelve months or greater than the normal operating cycle, if longer. The debt is convertible into another form of financial instrument, typically the entity's common stock.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_ConvertibleDebtNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Contractual interest rate for funds borrowed, under the debt agreement.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22(a)(1))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_DebtInstrumentInterestRateStatedPercentage

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: instant

X

- Definition
Aggregate amount of interest expense on all borrowings.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 225
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04.7,8)
-URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882
+ Details

Name: us-gaap_InterestExpenseBorrowings

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The cash outflow for a borrowing supported by a written promise to pay an obligation.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Financing Activities
-URI http://asc.fasb.org/extlink&oid=6513228

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 15
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3291-108585
+ Details

Name: us-gaap_RepaymentsOfNotesPayable

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Carrying value as of the balance sheet date of the portion of long-term, uncollateralized debt obligations due within one year or the normal operating cycle, if longer.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(16)(a)(1))
-URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(13))
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(19))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_UnsecuredDebtCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Details

Name: us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=tblz_DiversifiedEquitiesPartnersLLCMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_DebtInstrumentAxis=tblz_InterestRateDueOnDemandMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_DebtInstrumentAxis=tblz_RevolvingConvertibleNoteMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 40 R28.htm IDEA: XBRL DOCUMENT v3.7.0.1

Note Payable to Shareholder (Details Narrative) - USD ($)
12 Months Ended

Dec. 31, 2016

Dec. 31, 2015

Dec. 31, 2013

Jul. 02, 2013

Conversion price (in dollars per share) $ 0.37 $ 2.50

Amount of existing debt $ 26,688 $ 15,263

Interest rate 15.00%

Accrued interest 239,527 222,032

Payments on note payable to shareholder 25,213 106,500

JIMMAR Consulting, Inc [Member]

Amount of existing debt 26,668 15,263

Accrued interest $ 36,026 $ 29,183

X

- Definition
Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.20)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_AccruedLiabilitiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
The price per share of the conversion feature embedded in the debt instrument.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
-Paragraph 5
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=6928298&loc=SL6031898-161870
+ Details

Name: us-gaap_DebtInstrumentConvertibleConversionPrice1

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition
Contractual interest rate for funds borrowed, under the debt agreement.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22(a)(1))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_DebtInstrumentInterestRateStatedPercentage

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: instant

X

- Definition
The amount for notes payable (written promise to pay), due to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(k)(1))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a)(5))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_NotesPayableRelatedPartiesClassifiedCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 15
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3291-108585

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Financing Activities
-URI http://asc.fasb.org/extlink&oid=6513228
+ Details

Name: us-gaap_RepaymentsOfRelatedPartyDebt

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=tblz_JIMMARConsultingIncMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 41 R29.htm IDEA: XBRL DOCUMENT v3.7.0.1

Revolving Convertible Note, Shareholder (Details Narrative) - USD ($)
12 Months Ended

Feb. 21, 2013

Dec. 31, 2016

Dec. 31, 2015

Revolving convertible line of credit

Revolving Convertible Note [Member]

Accrued interest due to shareholders 0 14,268

Fair value of the beneficial conversion feature 250,000

Revolving Convertible Note [Member] | Global CashSpot Corp (GCS) [Member]

Accrued interest due to shareholders $ 49,260 $ 49,260

Diversified Equities Partners, LLC ("DEP") [Member] | Revolving Convertible Note [Member]

Revolving convertible line of credit $ 250,000

Debt instrument term 3 years

Interest rate accrued on the unpaid principal balance 8.00%

X

- Definition
Carrying amount of long-term convertible debt as of the balance sheet date, net of the amount due in the next twelve months or greater than the normal operating cycle, if longer. The debt is convertible into another form of financial instrument, typically the entity's common stock.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_ConvertibleDebtNoncurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Amount of a favorable spread to a debt holder between the amount of debt being converted and the value of the securities received upon conversion. This is an embedded conversion feature of convertible debt issued that is in-the-money at the commitment date.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21538-112644

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Beneficial Conversion Feature
-URI http://asc.fasb.org/extlink&oid=6505963
+ Details

Name: us-gaap_DebtInstrumentConvertibleBeneficialConversionFeature

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Increase for accrued, but unpaid interest on the debt instrument for the period.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(f))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690
+ Details

Name: us-gaap_DebtInstrumentIncreaseAccruedInterest

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The average effective interest rate during the reporting period.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=64930785&loc=d3e28551-108399

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22(a)(1))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_DebtInstrumentInterestRateDuringPeriod

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition
Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
+ References
No definition available.
+ Details

Name: us-gaap_DebtInstrumentTerm

Namespace Prefix: us-gaap_

Data Type: xbrli:durationItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_DebtInstrumentAxis=tblz_RevolvingConvertibleNoteMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: dei_LegalEntityAxis=tblz_GlobalCashSpotCorpMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=tblz_DiversifiedEquitiesPartnersLLCMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 42 R30.htm IDEA: XBRL DOCUMENT v3.7.0.1

Stockholders' Equity (Details Narrative) - USD ($)
1 Months Ended 12 Months Ended

Dec. 31, 2016

Dec. 31, 2016

Dec. 31, 2015

Accrued interest payable $ 239,527 $ 239,527 $ 222,032

Common stock payable 136,194 136,194

Gain on debt extinguishment 38,259

Convertible Debt [Member]

Converted outstanding principal 150,000 150,000

Accrued interest payable $ 24,453 $ 24,453

Number of shares converted 69,782

X

- Definition
Refers to amount related to commo stock payable incurred as on balance sheet date.
+ References
No definition available.
+ Details

Name: tblz_CommonStockPayable

Namespace Prefix: tblz_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.20)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
+ Details

Name: us-gaap_AccruedLiabilitiesCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586
+ Details

Name: us-gaap_DebtConversionConvertedInstrumentSharesIssued1

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
The amount of the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586
+ Details

Name: us-gaap_DebtConversionOriginalDebtAmount1

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 50
-Section 40
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=49170532&loc=d3e12317-112629

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 50
-Section 40
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=49170532&loc=d3e12355-112629
+ Details

Name: us-gaap_GainsLossesOnExtinguishmentOfDebt

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: us-gaap_ShortTermDebtTypeAxis=us-gaap_ConvertibleDebtMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 43 R31.htm IDEA: XBRL DOCUMENT v3.7.0.1

Income Taxes (Details) - USD ($)
12 Months Ended

Dec. 31, 2016

Dec. 31, 2015

Income Tax Disclosure [Abstract]

Current

Deferred 38,000 64,000

Subtotal 38,000 64,000

Change in valuation allowance 38,000 64,000

Income tax expense

X

- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32639-109319

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Current Tax Expense (or Benefit)
-URI http://asc.fasb.org/extlink&oid=6509736

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(h))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 6.I.7)
-URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817
+ Details

Name: us-gaap_CurrentIncomeTaxExpenseBenefit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Deferred Tax Expense (or Benefit)
-URI http://asc.fasb.org/extlink&oid=63044130

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32639-109319

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(h))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 6.I.7)
-URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817
+ Details

Name: us-gaap_DeferredIncomeTaxExpenseBenefit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_IncomeTaxDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-Subparagraph (a),(b)
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32639-109319

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(h))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Income Tax Expense (or Benefit)
-URI http://asc.fasb.org/extlink&oid=6515339
+ Details

Name: us-gaap_IncomeTaxExpenseBenefit

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32687-109319

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32698-109319

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 45
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=75116654&loc=d3e32123-109318
+ Details

Name: us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32687-109319

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(h)(2))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32698-109319
+ Details

Name: us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

XML 44 R32.htm IDEA: XBRL DOCUMENT v3.7.0.1

Income Taxes (Details 1) - USD ($)

Dec. 31, 2016

Dec. 31, 2015

Deferred tax assets:

Net operating loss carry forwards $ 2,184,000 $ 2,224,000

Other 1,000 1,000

Total deferred tax assets 2,185,000 2,225,000

Valuation allowance (2,185,000) (2,225,000)

Net deferred tax asset

X

- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32537-109319

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Deferred Tax Asset
-URI http://asc.fasb.org/extlink&oid=6510090
+ Details

Name: us-gaap_DeferredTaxAssetsGross

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32537-109319
+ Details

Name: us-gaap_DeferredTaxAssetsLiabilitiesNet

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- References
No definition available.
+ Details

Name: us-gaap_DeferredTaxAssetsNetAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 25
-Paragraph 20
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68052875&loc=d3e28680-109314

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32621-109319

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32632-109319
+ Details

Name: us-gaap_DeferredTaxAssetsOperatingLossCarryforwards

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32632-109319

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 25
-Paragraph 20
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68052875&loc=d3e28680-109314

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32621-109319
+ Details

Name: us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

X

- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32537-109319
+ Details

Name: us-gaap_DeferredTaxAssetsValuationAllowance

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

XML 45 R33.htm IDEA: XBRL DOCUMENT v3.7.0.1

Income Taxes (Details 2)
12 Months Ended

Dec. 31, 2016

Dec. 31, 2015

Income Tax Disclosure [Abstract]

Expected statutory rate (34.00%) (34.00%)

State income tax rate, net of Federal benefit (5.30%) (5.30%)

Permanent differences

Other

Effective income tax rate reconciliation (39.30%) (39.30%)

Valuation allowance 39.30% 39.30%

Effective income tax rate

X

- Definition
Refers to percentage of effective income tax rate before valuation allowance.
+ References
No definition available.
+ Details

Name: tblz_EffectiveIncomeTaxRateContinuingOperationsBeforeValuationAllowance

Namespace Prefix: tblz_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition
Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32698-109319

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(h)(2))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32687-109319
+ Details

Name: us-gaap_EffectiveIncomeTaxRateContinuingOperations

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32687-109319

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 6.I)
-URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32698-109319
+ Details

Name: us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32698-109319

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32687-109319

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 6.I)
-URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817
+ Details

Name: us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32687-109319

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 6.I)
-URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32698-109319
+ Details

Name: us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercentAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32687-109319

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 6.I)
-URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32698-109319
+ Details

Name: us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes

Namespace Prefix: us-gaap_

Data Type: num:percentItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_IncomeTaxDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

XML 46 R34.htm IDEA: XBRL DOCUMENT v3.7.0.1

Income Taxes (Details Narrative)
12 Months Ended

Dec. 31, 2016

USD ($)

Income Tax Disclosure [Abstract]

Net operating loss carryforwards $ 5,742,000

Net operating loss carryforwards expired
2028 through 2035

X

- Definition
It represents as a operating loss carryforwards expiration period.
+ References
No definition available.
+ Details

Name: tblz_OperatingLossCarryforwardsExpirationPeriod

Namespace Prefix: tblz_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_IncomeTaxDisclosureAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32559-109319
+ Details

Name: us-gaap_OperatingLossCarryforwards

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: instant

XML 47 R35.htm IDEA: XBRL DOCUMENT v3.7.0.1

Related Party Transactions (Details Narrative) - USD ($)
12 Months Ended

Apr. 15, 2015

Dec. 31, 2016

Dec. 31, 2015

Unsecured Promissory Note [Member] | Global CashSpot Corp (GCS) [Member]

Prinipal balance of revolving note $ 250,000 $ 250,000

Revolving Convertible Note [Member]

Accrued interest due to shareholders $ 0 14,268

Revolving Convertible Note [Member] | Global CashSpot Corp (GCS) [Member]

Accrued interest due to shareholders $ 49,260 49,260

Mr.Bob A. Varma [Member]

Reimbursement of miscellaneous expenses incurred $ 16,300

X

- Definition
It represents as a reimbursement of miscellaneous expenses incurred.
+ References
No definition available.
+ Details

Name: tblz_ReimbursementOfMiscellaneousExpensesIncurred

Namespace Prefix: tblz_

Data Type: xbrli:monetaryItemType

Balance Type: debit

Period Type: duration

X

- Definition
Increase for accrued, but unpaid interest on the debt instrument for the period.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(f))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690
+ Details

Name: us-gaap_DebtInstrumentIncreaseAccruedInterest

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
For the form of debt having an initial term of less than one year or less than the normal operating cycle, if longer, the maximum amount borrowed at any time during the period.
+ References
No definition available.
+ Details

Name: us-gaap_ShorttermDebtMaximumAmountOutstandingDuringPeriod

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Details

Name: us-gaap_DebtInstrumentAxis=us-gaap_UnsecuredDebtMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: dei_LegalEntityAxis=tblz_GlobalCashSpotCorpMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_DebtInstrumentAxis=tblz_RevolvingConvertibleNoteMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=us-gaap_ChiefFinancialOfficerMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 48 R36.htm IDEA: XBRL DOCUMENT v3.7.0.1

Loss Per Share (Details) - USD ($)
12 Months Ended

Dec. 31, 2016

Dec. 31, 2015

Basic and diluted loss per share calculation:

Net loss from continuing operations to common shareholders $ (96,438) $ (163,834)

Net loss to common shareholders $ (96,438) $ (163,834)

Weighted average common shares outstanding (in shares) 28,344,290 28,344,290

Net loss per share from continuing operations (in dollars per share) $ (0.01)

Basic and diluted net loss per common share (in dollars per share) $ (0.01)

X

- Definition
The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
+ References
No definition available.
+ Details

Name: us-gaap_EarningsPerShareBasicAndDiluted

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- References
No definition available.
+ Details

Name: us-gaap_EarningsPerShareBasicAndDilutedAbstract

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 940
-SubTopic 20
-Section 25
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=68072869&loc=d3e41242-110953

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(10))
-URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 225
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(15))
-URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 225
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(8))
-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913
+ Details

Name: us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The amount of net income (loss) from continuing operations per each basic and diluted share of common stock or unit when the per share amount is the same for both basic and diluted shares.
+ References
No definition available.
+ Details

Name: us-gaap_IncomeLossFromContinuingOperationsPerBasicAndDilutedShare

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: duration

X

- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Net Income
-URI http://asc.fasb.org/extlink&oid=51831255

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 225
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(22))
-URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 225
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(18))
-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Other Comprehensive Income
-URI http://asc.fasb.org/extlink&oid=51831270

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(20))
-URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688
+ Details

Name: us-gaap_NetIncomeLoss

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS).
+ References
No definition available.
+ Details

Name: us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

XML 49 R37.htm IDEA: XBRL DOCUMENT v3.7.0.1

Loss Per Share (Details Narrative) - Convertible Debentures [Member] - shares
12 Months Ended

Dec. 31, 2016

Dec. 31, 2015

Number of anti-diluted common stock equivalents 160,000 220,000

Common shares payable 69,782

X

- Definition
Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Antidilution
-URI http://asc.fasb.org/extlink&oid=6505113

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Diluted Earnings Per Share
-URI http://asc.fasb.org/extlink&oid=6510752

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Contingent Stock Agreement
-URI http://asc.fasb.org/extlink&oid=6508534

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257
+ Details

Name: us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586
+ Details

Name: us-gaap_DebtConversionConvertedInstrumentSharesIssued1

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis=us-gaap_ConvertibleDebtSecuritiesMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

XML 50 R38.htm IDEA: XBRL DOCUMENT v3.7.0.1

Subsequent Events (Details Narrative) - USD ($)
1 Months Ended 12 Months Ended

Dec. 08, 2016

Jul. 02, 2013

Dec. 31, 2016

Dec. 31, 2016

Dec. 31, 2015

Dec. 31, 2013

Dec. 14, 2007

Description of conversion terms
The Company's Board of Directors amended the conversion price to be the average of the trading price of the shares for the 21 trading days preceding each quarterly interest payment date and retroactively adjusted all previously accrued interest conversions since the original maturity dates in 2011.

Conversion price (in dollars per share) $ 2.50 $ 0.37

Accrued interest payable $ 133,217 $ 133,217 $ 124,939

Convertible Debt [Member]

Face amount $ 6,370,000

Accrued interest payable 24,453 24,453

Converted outstanding principal 150,000 $ 150,000

Number of shares converted 69,782

Subsequent Event [Member]

Description of conversion terms
Eight of twelve of the Company’s convertible note holders consented to convert $275,000 of their notes payable in exchange for shares of the Company’s common stock at $2.50 per share.

Face amount 275,000 $ 275,000

Number of shares issued non-converting debentures 13,216

Value of shares issued for non-converting debentures $ 33,041

Subsequent Event [Member] | Five Convertible Note [Member]

Face amount $ 150,000 $ 150,000

Subsequent Event [Member] | Global CashSpot Corp (GCS) [Member]

Number of common stock issued to acquire 37,809,039

Conversion price (in dollars per share) $ 2.50 $ 2.50

Face amount $ 125,000 $ 125,000

X

- Definition
Refers tothe number of shares issued non-converting debentures during the period.
+ References
No definition available.
+ Details

Name: tblz_NumberOfSharesIssuedNonconvertingDebentures

Namespace Prefix: tblz_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
Refers to the amount of shares issued for non-converting debentures during the period.
+ References
No definition available.
+ Details

Name: tblz_ValueOfSharesIssuedForNonconvertingDebentures

Namespace Prefix: tblz_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586
+ Details

Name: us-gaap_DebtConversionConvertedInstrumentSharesIssued1

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Definition
The amount of the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586
+ Details

Name: us-gaap_DebtConversionOriginalDebtAmount1

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition
The price per share of the conversion feature embedded in the debt instrument.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
-Paragraph 5
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=6928298&loc=SL6031898-161870
+ Details

Name: us-gaap_DebtInstrumentConvertibleConversionPrice1

Namespace Prefix: us-gaap_

Data Type: num:perShareItemType

Balance Type: na

Period Type: instant

X

- Definition
Description of the conversion terms of a debt instrument which may include the conversion ratio (including all potential conversion ratios if contingently adjustable), type of debt or equity security into which the debt is convertible, the dollars of debt or the number of shares into which the instrument is convertible (or potentially convertible into), the conversion period, any contingencies associated with the conversion terms, and the existence and amount of a beneficial conversion feature.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21521-112644

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22(a)(5))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21506-112644

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644
+ Details

Name: us-gaap_DebtInstrumentConvertibleTermsOfConversionFeature

Namespace Prefix: us-gaap_

Data Type: xbrli:stringItemType

Balance Type: na

Period Type: duration

X

- Definition
Face (par) amount of debt instrument at time of issuance.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 55
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=64930739&loc=d3e28878-108400

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=64930785&loc=d3e28551-108399
+ Details

Name: us-gaap_DebtInstrumentFaceAmount

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Current Liabilities
-URI http://asc.fasb.org/extlink&oid=6509677

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.20)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 45
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e7018-107765

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 45
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6935-107765
+ Details

Name: us-gaap_InterestPayableCurrent

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: instant

X

- Definition
Number of new stock issued during the period.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(28))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770
+ Details

Name: us-gaap_StockIssuedDuringPeriodSharesNewIssues

Namespace Prefix: us-gaap_

Data Type: xbrli:sharesItemType

Balance Type: na

Period Type: duration

X

- Details

Name: us-gaap_ShortTermDebtTypeAxis=us-gaap_ConvertibleDebtMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_SubsequentEventTypeAxis=us-gaap_SubsequentEventMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_DebtInstrumentAxis=tblz_FiveConvertibleNoteMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

X

- Details

Name: us-gaap_BusinessAcquisitionAxis=tblz_GlobalCashSpotCorpMember

Namespace Prefix:

Data Type: na

Balance Type:

Period Type:

EXCEL 51 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx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how.js IDEA: XBRL DOCUMENT /** * Rivet Software Inc. * * @copyright Copyright (c) 2006-2011 Rivet Software, Inc. All rights reserved. * Version 2.4.0.3 * */ var Show = {}; Show.LastAR = null, Show.hideAR = function(){ Show.LastAR.style.display = 'none'; }; Show.showAR = function ( link, id, win ){ if( Show.LastAR ){ Show.hideAR(); } var ref = link; do { ref = ref.nextSibling; } while (ref && ref.nodeName != 'TABLE'); if (!ref || ref.nodeName != 'TABLE') { var tmp = win ? win.document.getElementById(id) : document.getElementById(id); if( tmp ){ ref = tmp.cloneNode(true); ref.id = ''; link.parentNode.appendChild(ref); } } if( ref ){ ref.style.display = 'block'; Show.LastAR = ref; } }; Show.toggleNext = function( link ){ var ref = link; do{ ref = ref.nextSibling; }while( ref.nodeName != 'DIV' ); if( ref.style && ref.style.display && ref.style.display == 'none' ){ ref.style.display = 'block'; if( link.textContent ){ link.textContent = link.textContent.replace( '+', '-' ); }else{ link.innerText = link.innerText.replace( '+', '-' ); } }else{ ref.style.display = 'none'; if( link.textContent ){ link.textContent = link.textContent.replace( '-', '+' ); }else{ link.innerText = link.innerText.replace( '-', '+' ); } } }; XML 53 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; white-space: normal; /* word-wrap: break-word; */ } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 55 FilingSummary.xml IDEA: XBRL DOCUMENT 3.7.0.1 html 62 133 1 false 18 0 false 4 false false R1.htm 00000001 - Document - Document and Entity Information Sheet http://energycompositescorp.com/role/DocumentAndEntityInformation Document and Entity Information Cover 1 false false R2.htm 00000002 - Statement - BALANCE SHEETS Sheet http://energycompositescorp.com/role/BalanceSheets BALANCE SHEETS Statements 2 false false R3.htm 00000003 - Statement - BALANCE SHEETS (Parenthetical) Sheet http://energycompositescorp.com/role/BalanceSheetsParenthetical BALANCE SHEETS (Parenthetical) Statements 3 false false R4.htm 00000004 - Statement - STATEMENTS OF OPERATIONS Sheet http://energycompositescorp.com/role/StatementsOfOperations STATEMENTS OF OPERATIONS Statements 4 false false R5.htm 00000005 - Statement - STATEMENTS OF SHAREHOLDER DEFICIT Sheet http://energycompositescorp.com/role/StatementsOfShareholderDeficit STATEMENTS OF SHAREHOLDER DEFICIT Statements 5 false false R6.htm 00000006 - Statement - STATEMENTS OF CASH FLOWS Sheet http://energycompositescorp.com/role/StatementsOfCashFlows STATEMENTS OF CASH FLOWS Statements 6 false false R7.htm 00000007 - Disclosure - Nature of Business and Significant Accounting Policies Sheet http://energycompositescorp.com/role/NatureOfBusinessAndSignificantAccountingPolicies Nature of Business and Significant Accounting Policies Notes 7 false false R8.htm 00000008 - Disclosure - Going Concern Uncertainty Sheet http://energycompositescorp.com/role/GoingConcernUncertainty Going Concern Uncertainty Notes 8 false false R9.htm 00000009 - Disclosure - Convertible Notes Payable Notes http://energycompositescorp.com/role/ConvertibleNotesPayable Convertible Notes Payable Notes 9 false false R10.htm 00000010 - Disclosure - Note Payable Sheet http://energycompositescorp.com/role/NotePayable Note Payable Notes 10 false false R11.htm 00000011 - Disclosure - Advances From Shareholders Sheet http://energycompositescorp.com/role/AdvancesFromShareholders Advances From Shareholders Notes 11 false false R12.htm 00000012 - Disclosure - Note Payable to Shareholder Sheet http://energycompositescorp.com/role/NotePayableToShareholder Note Payable to Shareholder Notes 12 false false R13.htm 00000013 - Disclosure - Revolving Convertible Note, Shareholder Sheet http://energycompositescorp.com/role/RevolvingConvertibleNoteShareholder Revolving Convertible Note, Shareholder Notes 13 false false R14.htm 00000014 - Disclosure - Stockholders' Equity Sheet http://energycompositescorp.com/role/StockholdersEquity Stockholders' Equity Notes 14 false false R15.htm 00000015 - Disclosure - Income Taxes Sheet http://energycompositescorp.com/role/IncomeTaxes Income Taxes Notes 15 false false R16.htm 00000016 - Disclosure - Related Party Transactions Sheet http://energycompositescorp.com/role/RelatedPartyTransactions Related Party Transactions Notes 16 false false R17.htm 00000017 - Disclosure - Commitments and Contingencies Sheet http://energycompositescorp.com/role/CommitmentsAndContingencies Commitments and Contingencies Notes 17 false false R18.htm 00000018 - Disclosure - Loss Per Share Sheet http://energycompositescorp.com/role/LossPerShare Loss Per Share Notes 18 false false R19.htm 00000019 - Disclosure - Subsequent Events Sheet http://energycompositescorp.com/role/SubsequentEvents Subsequent Events Notes 19 false false R20.htm 00000020 - Disclosure - Nature of Business and Significant Accounting Policies (Policies) Sheet http://energycompositescorp.com/role/NatureOfBusinessAndSignificantAccountingPoliciesPolicies Nature of Business and Significant Accounting Policies (Policies) Policies http://energycompositescorp.com/role/NatureOfBusinessAndSignificantAccountingPolicies 20 false false R21.htm 00000021 - Disclosure - Income Taxes (Tables) Sheet http://energycompositescorp.com/role/IncomeTaxesTables Income Taxes (Tables) Tables http://energycompositescorp.com/role/IncomeTaxes 21 false false R22.htm 00000022 - Disclosure - Loss Per Share (Tables) Sheet http://energycompositescorp.com/role/LossPerShareTables Loss Per Share (Tables) Tables http://energycompositescorp.com/role/LossPerShare 22 false false R23.htm 00000023 - Disclosure - Nature of Business and Significant Accounting Policies (Details Narrative) Sheet http://energycompositescorp.com/role/NatureOfBusinessAndSignificantAccountingPoliciesDetailsNarrative Nature of Business and Significant Accounting Policies (Details Narrative) Details http://energycompositescorp.com/role/NatureOfBusinessAndSignificantAccountingPoliciesPolicies 23 false false R24.htm 00000024 - Disclosure - Going Concern Uncertainty (Details Narrative) Sheet http://energycompositescorp.com/role/GoingConcernUncertaintyDetailsNarrative Going Concern Uncertainty (Details Narrative) Details http://energycompositescorp.com/role/GoingConcernUncertainty 24 false false R25.htm 00000025 - Disclosure - Convertible Notes Payable (Details Narrative) Notes http://energycompositescorp.com/role/ConvertibleNotesPayableDetailsNarrative Convertible Notes Payable (Details Narrative) Details http://energycompositescorp.com/role/ConvertibleNotesPayable 25 false false R26.htm 00000026 - Disclosure - Note Payable (Details Narrative) Sheet http://energycompositescorp.com/role/NotePayableDetailsNarrative Note Payable (Details Narrative) Details http://energycompositescorp.com/role/NotePayable 26 false false R27.htm 00000027 - Disclosure - Advances From Shareholders (Details Narrative) Sheet http://energycompositescorp.com/role/AdvancesFromShareholdersDetailsNarrative Advances From Shareholders (Details Narrative) Details http://energycompositescorp.com/role/AdvancesFromShareholders 27 false false R28.htm 00000028 - Disclosure - Note Payable to Shareholder (Details Narrative) Sheet http://energycompositescorp.com/role/NotePayableToShareholderDetailsNarrative Note Payable to Shareholder (Details Narrative) Details http://energycompositescorp.com/role/NotePayableToShareholder 28 false false R29.htm 00000029 - Disclosure - Revolving Convertible Note, Shareholder (Details Narrative) Sheet http://energycompositescorp.com/role/RevolvingConvertibleNoteShareholderDetailsNarrative Revolving Convertible Note, Shareholder (Details Narrative) Details http://energycompositescorp.com/role/RevolvingConvertibleNoteShareholder 29 false false R30.htm 00000030 - Disclosure - Stockholders' Equity (Details Narrative) Sheet http://energycompositescorp.com/role/StockholdersEquityDetailsNarrative Stockholders' Equity (Details Narrative) Details http://energycompositescorp.com/role/StockholdersEquity 30 false false R31.htm 00000031 - Disclosure - Income Taxes (Details) Sheet http://energycompositescorp.com/role/IncomeTaxesDetails Income Taxes (Details) Details http://energycompositescorp.com/role/IncomeTaxesTables 31 false false R32.htm 00000032 - Disclosure - Income Taxes (Details 1) Sheet http://energycompositescorp.com/role/IncomeTaxesDetails1 Income Taxes (Details 1) Details http://energycompositescorp.com/role/IncomeTaxesTables 32 false false R33.htm 00000033 - Disclosure - Income Taxes (Details 2) Sheet http://energycompositescorp.com/role/IncomeTaxesDetails2 Income Taxes (Details 2) Details http://energycompositescorp.com/role/IncomeTaxesTables 33 false false R34.htm 00000034 - Disclosure - Income Taxes (Details Narrative) Sheet http://energycompositescorp.com/role/IncomeTaxesDetailsNarrative Income Taxes (Details Narrative) Details http://energycompositescorp.com/role/IncomeTaxesTables 34 false false R35.htm 00000035 - Disclosure - Related Party Transactions (Details Narrative) Sheet http://energycompositescorp.com/role/RelatedPartyTransactionsDetailsNarrative Related Party Transactions (Details Narrative) Details http://energycompositescorp.com/role/RelatedPartyTransactions 35 false false R36.htm 00000036 - Disclosure - Loss Per Share (Details) Sheet http://energycompositescorp.com/role/LossPerShareDetails Loss Per Share (Details) Details http://energycompositescorp.com/role/LossPerShareTables 36 false false R37.htm 00000037 - Disclosure - Loss Per Share (Details Narrative) Sheet http://energycompositescorp.com/role/LossPerShareDetailsNarrative Loss Per Share (Details Narrative) Details http://energycompositescorp.com/role/LossPerShareTables 37 false false R38.htm 00000038 - Disclosure - Subsequent Events (Details Narrative) Sheet http://energycompositescorp.com/role/SubsequentEventsDetailsNarrative Subsequent Events (Details Narrative) Details http://energycompositescorp.com/role/SubsequentEvents 38 false false All Reports Book All Reports tblz-20161231.xml tblz-20161231.xsd tblz-20161231_cal.xml tblz-20161231_def.xml tblz-20161231_lab.xml tblz-20161231_pre.xml true true ZIP 57 0001214659-17-002595-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001214659-17-002595-xbrl.zip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end

Document and Entity Information - USD ($)	12 Months Ended
Document and Entity Information - USD ($)	Dec. 31, 2016	Mar. 31, 2017	Jun. 30, 2016
Document And Entity Information
Entity Registrant Name	TRAILBLAZER RESOURCES INC.
Entity Central Index Key	0001119807
Document Type	10-K
Trading Symbol	TBLZ
Document Period End Date	Dec. 31, 2016
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Entity a Well-known Seasoned Issuer	No
Entity a Voluntary Filer	No
Entity's Reporting Status Current	Yes
Entity Filer Category	Smaller Reporting Company
Entity Public Float			$ 11,390,974
Entity Common Stock, Shares Outstanding		28,427,288
Document Fiscal Period Focus	FY
Document Fiscal Year Focus	2016

BALANCE SHEETS - USD ($)	Dec. 31, 2016	Dec. 31, 2015
Current assets:
Cash	$ 349	$ 2,310
Total current assets	349	2,310
Total assets	349	2,310
Current liabilities:
Convertible notes payable	400,000	550,000
Accounts payable	36,436	20,573
Note payable	523,500	477,500
Advances from shareholders	344,562	327,062
Note payable to shareholder	26,688	15,263
Accrued expenses	239,527	222,032
Total current liabilities	1,570,713	1,612,430
Revolving convertible note, shareholder
Total liabilities	1,570,713	1,612,430
Stockholders' deficit:
Common stock - $.001 par value; 100,000,000 shares authorized, 28,344,290 shares issued and outstanding at December 31, 2016 and December 31, 2015, respectively	28,344	28,344
Common stock payable	136,194
Additional paid-in capital	23,336,789	23,336,789
Accumulated deficit	(25,071,691)	(24,975,253)
Total stockholders' deficit	(1,570,364)	(1,610,120)
Total liabilities and stockholders' deficit	$ 349	$ 2,310

BALANCE SHEETS (Parenthetical) - $ / shares	Dec. 31, 2016	Dec. 31, 2015
Statement of Financial Position [Abstract]
Common stock, par value (in dollars per share)	$ 0.001	$ 0.001
Common stock, authorized	100,000,000	100,000,000
Common stock, issued	28,344,290	28,344,290
Common stock, outstanding	28,344,290	28,344,290

STATEMENTS OF OPERATIONS - USD ($)	12 Months Ended
STATEMENTS OF OPERATIONS - USD ($)	Dec. 31, 2016	Dec. 31, 2015
Income Statement [Abstract]
Revenue
Operating expenses:
General and administrative expenses	90,749	100,319
Total operating expenses	90,749	100,319
Loss from operations	(90,749)	(100,319)
Gain on debt extinguishment	38,259
Interest expense	(43,948)	(63,515)
Nonoperating losses	(5,689)	(63,515)
Loss before income tax benefit	(96,438)	(163,834)
Income tax benefit
Net loss	$ (96,438)	$ (163,834)
Net loss per common share - basic and diluted (in dollars per share)		$ (0.01)
Weighted average shares outstanding - basic and diluted (in shares)	28,344,290	28,344,290

STATEMENTS OF SHAREHOLDER DEFICIT - USD ($)	Common Stock [Member]	Additional Paid-In Capital [Member]	Accumulated Deficit [Member]	Common Stock Payable [Member]	Total
Balance at beginning at Dec. 31, 2014	$ 28,344	$ 23,336,789	$ (24,811,419)		$ (1,446,286)
Balance at beginning (in shares) at Dec. 31, 2014	28,344,290
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net loss			(163,834)		(163,834)
Balance at ending at Dec. 31, 2015	$ 28,344	23,336,789	(24,975,253)		(1,610,120)
Balance at ending (in shares) at Dec. 31, 2015	28,344,290
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Convertible notes converted to common stock				136,194	136,194
Net loss			(96,438)		(96,438)
Balance at ending at Dec. 31, 2016	$ 28,344	$ 23,336,789	$ (25,071,691)	$ 136,194	$ (1,570,364)
Balance at ending (in shares) at Dec. 31, 2016	28,344,290

STATEMENTS OF CASH FLOWS - USD ($)	12 Months Ended
STATEMENTS OF CASH FLOWS - USD ($)	Dec. 31, 2016	Dec. 31, 2015
Cash flows from operating activities:
Net loss	$ (96,438)	$ (163,834)
Adjustments to reconcile net loss to net cash used in operating activities:
Gain on extinguishment of debt	(38,259)
Changes in operating assets and liabilities:
Accounts payable	13,863	(33,820)
Accrued expenses	43,948	63,514
Net cash used in operating activities	(76,886)	(134,140)
Cash flows from financing activities:
Increase (decrease) in advances from shareholders, net	17,500	(15,000)
Increase in short-term notes payable	46,000	477,500
Payments on note payable to shareholder	(25,213)	(106,500)
Increase in short-term notes payable, shareholder	36,638	30,450
Payments on revolving convertible note, shareholder		(250,000)
Net cash provided by financing activities	74,925	136,450
Net decrease in cash and cash equivalents	(1,961)	2,310
Cash and cash equivalents:
Beginning of period	2,310
End of period	349	2,310
Supplemental cash flow information:
Cash paid during the period for interest
Non-cash investing and financing activities:
Conversion of common stock and accrued interest into common stock	$ 174,453

Nature of Business and Significant Accounting Policies (Policies)	12 Months Ended
	Dec. 31, 2016
Accounting Policies [Abstract]
Nature of Business	Nature of Business Trailblazer Resources, Inc., (the “Company”), is a public shell company that is seeking a business opportunity. We currently have no on-going business operations. The Company formerly engaged in the manufacture, sale, installation and service of fiberglass tank and piping products through ECC Corrosion, Inc. (“ECC-C”), a former wholly owned subsidiary of the Company. On September 2, 2011, the Board of Directors of the Company, acting on the recommendation of its disinterested directors, approved the sale of all of the stock of ECC-C to Jamie and Jennifer Mancl and their affiliated entities who were the majority shareholders of the Company (the “Mancls”) in exchange for substantially all of the Mancls’ shares of the Company’s common stock pursuant to the terms of a Stock Purchase Agreement dated August 12, 2011 (the “ECC-C Sale”). On October 21, 2011, the Company completed the ECC-C Sale.
Use of Estimates	Use of Estimates The preparation of financial statements in conformity with generally accepted accounting principles in the United States of America (“GAAP”) requires management to make estimates and assumptions that affect certain reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Accordingly, actual results could differ from those estimates.
Concentrations of Risk	Concentrations of Risk The Company maintains its cash in high-quality financial institutions. The balances, at times, may exceed the federally insured limits.
Cash and Cash Equivalents	Cash and Cash Equivalents For purposes of balance sheet presentation, the Company considers all unrestricted demand deposits, money market funds, savings funds and investments with an original maturity of three months or less to be cash and cash equivalents.
Income Taxes	Income Taxes Income taxes are provided for using the asset and liability method of accounting. A deferred tax asset or liability is recorded for all differences between the reported amounts of assets and liabilities and their respective tax basis, and for tax credit carryforwards. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effect of changes in tax laws and rates on the date of enactment. The Company accounts for income taxes pursuant to Financial Accounting Standards Board (“FASB”) guidance. This guidance prescribes a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than not to be sustained upon examination by taxing authorities. The Company believes its income tax filing positions and deductions will be sustained upon examination and, accordingly, no reserves, or related accruals for interest and penalties has been recorded at December 31, 2016 and 2015. In accordance with the guidance, the Company has adopted a policy under which, if required to be recognized in the future, interest related to the underpayment of income taxes will be classified as a component of interest expense and any related penalties will be classified in operating expenses in the statements of operations. The Company’s remaining open tax years subject to examination include the years ended December 31, 2010 through 2016.
Advertising Expense	Advertising Expense The Company expenses advertising costs as incurred. The Company had no advertising expense during the years ended December 31, 2016 and 2015, respectively.
Fair Value of Financial Instruments	Fair Value of Financial Instruments The Company’s financial instruments included on the balance sheet include cash, accounts payable, and debt. Fair values of accounts payable and cash were assumed to approximate cost or carrying values. At December 31, 2016 and 2015, it is deemed impracticable to estimate the fair value of the Company’s debt, as (a) quoted market prices are not available, and (b) the debt involves a related party. A valuation model necessary to estimate the fair value has not been developed, and the cost of obtaining an independent valuation is deemed excessive in relation to the value of the debt held by the Company.
Comprehensive Income (Loss)	Comprehensive Income (Loss) Comprehensive income (loss) includes net income (loss) and items defined as other comprehensive income (loss). Items defined as other comprehensive income (loss) include items such as foreign currency translation adjustments and unrealized gains and losses on certain marketable securities. For the years ended December 31, 2016 and 2015, there were no adjustments to net loss to arrive at comprehensive loss.
Reclassifications	Reclassifications Certain items previously reported were reclassified for consistency with the current presentation.
Recent Accounting Pronouncements	Recent Accounting Pronouncements The Company has no operations during the periods presented. Therefore, no new accounting standards issued or effective during the year ended December 31, 2016 had or are expected to have a material impact on the Company’s results of operations, financial condition, or cash flows.

Going Concern Uncertainty (Details Narrative) - USD ($)	12 Months Ended
Going Concern Uncertainty (Details Narrative) - USD ($)	Dec. 31, 2016	Dec. 31, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Working capital deficiency	$ 1,570,364
Accumulated deficit	(25,071,691)	$ (24,975,253)
Net loss	$ (96,438)	$ (163,834)

Convertible Notes Payable (Details Narrative) - USD ($)			1 Months Ended		12 Months Ended
Convertible Notes Payable (Details Narrative) - USD ($)	Jul. 02, 2013	Dec. 14, 2007	Dec. 31, 2016	Aug. 31, 2008	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2013
Debenture interest rate							15.00%
Conversion price (in dollars per share)	$ 2.50						$ 0.37
Terms of conversion feature	The Company's Board of Directors amended the conversion price to be the average of the trading price of the shares for the 21 trading days preceding each quarterly interest payment date and retroactively adjusted all previously accrued interest conversions since the original maturity dates in 2011.
Accrued interest payable			$ 133,217		$ 133,217	$ 124,939
Convertible notes payable			$ 400,000		$ 400,000	$ 550,000
Debt effective interest rate			6.00%		6.00%	6.00%
Convertible Debt [Member]
Debenture face amount		$ 6,370,000
Converted outstanding principal			$ 150,000		$ 150,000
Accrued interest payable			$ 24,453		$ 24,453
Convertible Debt [Member] \| Warrant [Member]
Number of warrant issued		2,548,000
Private Placement [Member] \| Convertible Debt [Member]
Debenture term				3 years
Debenture interest rate				6.00%
Conversion price (in dollars per share)				$ 2.50
Terms of conversion feature				A number of warrants equal to the number of shares issuable upon conversion of the principal amount of the Convertible Debenture (the “Warrants”).

Note Payable (Details Narrative) - USD ($)		12 Months Ended
Note Payable (Details Narrative) - USD ($)	Apr. 15, 2015	Dec. 31, 2016	Dec. 31, 2015	Aug. 31, 2016	Feb. 28, 2016	Sep. 30, 2015
Increase in short-term notes payable		$ 46,000	$ 477,500
Unsecured Promissory Note [Member] \| Global CashSpot Corp (GCS) [Member]
Debt face amount	$ 250,000			$ 523,500	$ 515,000	$ 350,000
Maximum amount of funds advanced	$ 250,000		250,000
Promissory note, terms	The unsecured promissory note is non-interest bearing, and repayment is due within 60 days following notice of demand by GCS.
Increase in short-term notes payable		$ 46,000	$ 477,500

Revolving Convertible Note, Shareholder (Details Narrative) - USD ($)		12 Months Ended
	Feb. 21, 2013	Dec. 31, 2016	Dec. 31, 2015
Revolving convertible line of credit
Revolving Convertible Note [Member]
Accrued interest due to shareholders		0	14,268
Fair value of the beneficial conversion feature		250,000
Revolving Convertible Note [Member] \| Global CashSpot Corp (GCS) [Member]
Accrued interest due to shareholders		$ 49,260	$ 49,260
Diversified Equities Partners, LLC ("DEP") [Member] \| Revolving Convertible Note [Member]
Revolving convertible line of credit	$ 250,000
Debt instrument term	3 years
Interest rate accrued on the unpaid principal balance	8.00%

Stockholders' Equity (Details Narrative) - USD ($)	1 Months Ended	12 Months Ended
Stockholders' Equity (Details Narrative) - USD ($)	Dec. 31, 2016	Dec. 31, 2016	Dec. 31, 2015
Accrued interest payable	$ 239,527	$ 239,527	$ 222,032
Common stock payable	136,194	136,194
Gain on debt extinguishment		38,259
Convertible Debt [Member]
Converted outstanding principal	150,000	150,000
Accrued interest payable	$ 24,453	$ 24,453
Number of shares converted		69,782

Income Taxes (Details) - USD ($)	12 Months Ended
Income Taxes (Details) - USD ($)	Dec. 31, 2016	Dec. 31, 2015
Income Tax Disclosure [Abstract]
Current
Deferred	38,000	64,000
Subtotal	38,000	64,000
Change in valuation allowance	38,000	64,000
Income tax expense

Income Taxes (Details 1) - USD ($)	Dec. 31, 2016	Dec. 31, 2015
Deferred tax assets:
Net operating loss carry forwards	$ 2,184,000	$ 2,224,000
Other	1,000	1,000
Total deferred tax assets	2,185,000	2,225,000
Valuation allowance	(2,185,000)	(2,225,000)
Net deferred tax asset

Income Taxes (Details 2)	12 Months Ended
Income Taxes (Details 2)	Dec. 31, 2016	Dec. 31, 2015
Income Tax Disclosure [Abstract]
Expected statutory rate	(34.00%)	(34.00%)
State income tax rate, net of Federal benefit	(5.30%)	(5.30%)
Permanent differences
Other
Effective income tax rate reconciliation	(39.30%)	(39.30%)
Valuation allowance	39.30%	39.30%
Effective income tax rate

Income Taxes (Details Narrative)	12 Months Ended
Income Taxes (Details Narrative)	Dec. 31, 2016 USD ($)
Income Tax Disclosure [Abstract]
Net operating loss carryforwards	$ 5,742,000
Net operating loss carryforwards expired	2028 through 2035

Loss Per Share (Details) - USD ($)	12 Months Ended
Loss Per Share (Details) - USD ($)	Dec. 31, 2016	Dec. 31, 2015
Basic and diluted loss per share calculation:
Net loss from continuing operations to common shareholders	$ (96,438)	$ (163,834)
Net loss to common shareholders	$ (96,438)	$ (163,834)
Weighted average common shares outstanding (in shares)	28,344,290	28,344,290
Net loss per share from continuing operations (in dollars per share)		$ (0.01)
Basic and diluted net loss per common share (in dollars per share)		$ (0.01)

Loss Per Share (Details Narrative) - Convertible Debentures [Member] - shares	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Number of anti-diluted common stock equivalents	160,000	220,000
Common shares payable	69,782

Subsequent Events (Details Narrative) - USD ($)			1 Months Ended	12 Months Ended
Subsequent Events (Details Narrative) - USD ($)	Dec. 08, 2016	Jul. 02, 2013	Dec. 31, 2016	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2013	Dec. 14, 2007
Description of conversion terms		The Company's Board of Directors amended the conversion price to be the average of the trading price of the shares for the 21 trading days preceding each quarterly interest payment date and retroactively adjusted all previously accrued interest conversions since the original maturity dates in 2011.
Conversion price (in dollars per share)		$ 2.50				$ 0.37
Accrued interest payable			$ 133,217	$ 133,217	$ 124,939
Convertible Debt [Member]
Face amount							$ 6,370,000
Accrued interest payable			24,453	24,453
Converted outstanding principal			150,000	$ 150,000
Number of shares converted				69,782
Subsequent Event [Member]
Description of conversion terms				Eight of twelve of the Company’s convertible note holders consented to convert $275,000 of their notes payable in exchange for shares of the Company’s common stock at $2.50 per share.
Face amount			275,000	$ 275,000
Number of shares issued non-converting debentures				13,216
Value of shares issued for non-converting debentures				$ 33,041
Subsequent Event [Member] \| Five Convertible Note [Member]
Face amount			$ 150,000	$ 150,000
Subsequent Event [Member] \| Global CashSpot Corp (GCS) [Member]
Number of common stock issued to acquire	37,809,039
Conversion price (in dollars per share)			$ 2.50	$ 2.50
Face amount			$ 125,000	$ 125,000