XML 33 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statement of Changes in Stockholder's Deficit (USD $)
Total
Preferred stock
Common stock
Additional paid-in capital
Accumulated deficit
Balance, January 1, 2012 at Dec. 31, 2011 $ (24,099) $ 3 $ 6,451 $ (1,831) $ (28,722)
Balance, January 1, 2012 , shares at Dec. 31, 2011   33,220 64,512,166    
Capital contributed by shareholder 1,542     1,524  
Net loss (25,460)       (25,460)
Balance, September 30, 2014 at Dec. 31, 2012 (48,035) 3 6,451 (307) (54,182)
Balance, January 1, 2012 , shares at Dec. 31, 2012   33,220 64,512,166    
Conversion of preferred stock to common   (3) 17 (14)  
Conversion of preferred stock to common, Shares   (33,220) 174,362    
Common stock issued in settlement of debt     100 (100)  
Common stock issued in settlement of debt, Shares     1,000,000    
Common stock issued with convertible debt     75 (75)  
Common stock issued with convertible debt, Shares     750,000    
Effect of merger and recapitalization 111   65 46  
Effect of merger and recapitalization, Shares     645,602    
Warrants issued with convertible debt 1,297     1,297  
Net loss (111,947)       (111,947)
Balance, September 30, 2014 at Dec. 31, 2013 (158,574)    6,708 847 (166,129)
Balance, September 30, 2014 at Dec. 31, 2013      67,082,130    
Warrants issued with convertible debt 37,294     37,294  
Net loss (319,284)       (319,284)
Balance, September 30, 2014 at Sep. 30, 2014 $ (440,654)    $ 6,708 $ 38,141 $ (485,413)
Balance, September 30, 2014 at Sep. 30, 2014      67,082,130