0001096906-15-000156.txt : 20150212 0001096906-15-000156.hdr.sgml : 20150212 20150212122958 ACCESSION NUMBER: 0001096906-15-000156 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 9 CONFORMED PERIOD OF REPORT: 20141231 FILED AS OF DATE: 20150212 DATE AS OF CHANGE: 20150212 FILER: COMPANY DATA: COMPANY CONFORMED NAME: YUMMIES INC CENTRAL INDEX KEY: 0001073748 STANDARD INDUSTRIAL CLASSIFICATION: [9995] IRS NUMBER: 870615629 STATE OF INCORPORATION: NV FISCAL YEAR END: 0930 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-32361 FILM NUMBER: 15604414 BUSINESS ADDRESS: STREET 1: 1981 EAST MURRAY HOLLADAY ROAD STREET 2: SUITE 100 CITY: SALT LAKE CITY STATE: UT ZIP: 84117 BUSINESS PHONE: 8012729294 MAIL ADDRESS: STREET 1: 1981 EAST MURRAY HOLLADAY ROAD STREET 2: SUITE 100 CITY: SALT LAKE CITY STATE: UT ZIP: 84117 10-Q 1 yummies.htm YUMMIES, INC.10Q 2014-12-31 yummies.htm


UNITED STATES SECURITIES AND EXCHANGE COMMISSION
Washington, D. C. 20549
 
FORM 10-Q


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

For the quarterly period ended        December 31, 2014

(  )TRANSITION REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934
 
 
For the transition period from                       to  _________
 
Commission File number                         000-32361

YUMMIES,  INC.
(Exact name of registrant as specified in charter)
   
Nevada
87-0615629 
(State or other jurisdiction of Employer incorporation or organization)
(I.R.S. Identification No.)
      
 
   
 1981 East Murray Holiday Rd,  Salt Lake City, Utah
84117
(Address of principal executive offices)
(Zip Code)
   
801-272-9294
Registrant’s telephone number, including area code

 ___________________________________
(Former name, former address, and former fiscal year, if changed since last report.)

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 [x ]   No  [  ]

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).  Yes [ x] No [  ]

Indicate by checkmark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. Se 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 [ x ]
 
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act)    Yes [X]      No [ ]

APPLICABLE ONLY TO CORPORATE ISSUERS:

Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the last practicable date

Class  
Outstanding as of February 1, 2015
Common  Stock, $0.001
2,505,000
 
 
 

 
INDEX

   
Page
Number
 
 
 
PART I.
   
     
ITEM 1.
Financial Statements (unaudited)
4
     
 
Balance Sheets
 
 
    December 31, 2014 and September 30, 2013
5
     
 
Statements of Operations
 
 
   For the three months ended December 31, 2014 and 2013 and the period June 10, 1998 to December 31, 2014
6
 
   
 
Statements of Cash Flows
 
 
    For the three  months ended December 31, 2014 and 2013 and the period June 10, 1998  to December 31, 2014
7
 
   
 
Notes to Financial Statements
8
     
ITEM 2.
Management’s Discussion and Analysis of Financial Condition and Results of Operations
10
     
ITEM 3.
Quantitative and Qualitative Disclosures about Market Risk
11
     
ITEM 4T.
Controls and Procedures
11
     
PART II.
   
     
ITEM 6.
Exhibits
11
     
Signatures
12

 
2

 

PART I - FINANCIAL INFORMATION
 


ITEM 1. FINANCIAL STATEMENTS
 


The accompanying balance sheets of Yummies, Inc. (development stage company) at December 31, 2014 and September 30, 2014, and the related  statements of operations for the three months ended December 31, 2014 and 2013 and the period June 10, 1998  to December 31, 2014 , and statements of cash flows for the three months ended December 31, 2014 and 2013 and the period June 10, 1998  to December 31, 2014 have been prepared by the Company’s management in conformity with accounting principles generally accepted in the United States of America.  In the opinion of management, all adjustments considered necessary for a fair presentation of the results of operations and financial position have been included and all such adjustments are of a normal recurring nature.

Operating results for the quarter ended December 31, 2014, are not necessarily indicative of the results that can be expected for the year ending September 30, 2015.

 
3

 
 
YUMMIES, INC.
 
(A Development Stage Company)
 
   
BALANCE SHEETS
 
   
DECEMBER 31, 2014 AND SEPTEMBER 30, 2014
 
             
   
December 31,
   
September 30,
 
   
2014
   
2014
 
Assets
           
             
Current Assets:
           
 Cash
  $ 446     $ 470  
                 
Total current assets
    446       470  
                 
Total Assets
  $ 446     $ 470  
                 
Liabilities and Stockholders' Equity
               
                 
Current Liabilities:
               
Accounts payable
  $ 4,970     $ 6,050  
Interest payable
    2,138       2,063  
Interest payable, stockholders
    11,600       11,098  
Notes payable
    3,774       3,774  
Notes payable, stockholders
    25,100       25,100  
                 
Total current liabilities
    47,582       48,085  
                 
Stockholders' Equity:
               
Common stock, $.001 par value 50,000,000 shares authorized,2,505,000 issued and outstanding
    2,505       2,505  
Additional paid-in capital
    46,377       40,327  
Deficit accumulated during the development stage
    (96,018 )     (90,447 )
                 
Total Stockholders' Equity
    (47,136 )     (47,615 )
                 
Total Liabilities and Stockholders' Equity    $ 446       $ 470   
 
The accompanying notes are an integral part of the financial statements.
 
 
4

 
 
YUMMIES, INC.
 
(A Development Stage Company)
 
   
STATEMENTS OF OPERATIONS
 
                   
               
For the
 
               
Period
 
   
For the
   
For the
   
June 10, 1998
 
   
Three Months
   
Three Months
   
(Inception)
 
   
Ended
   
Ended
   
Through
 
   
December 31,
   
December 31,
   
December 31,
 
   
2014
   
2013
   
2014
 
                   
Revenues
  $ --     $ --     $ --  
                         
Expenses, general and administrative
    4,994       5,004       82,281  
                         
Operating loss
    (4,994 )     (5,004 )     (82,281 )
                         
Other income (expense):
                       
   Interest expense
    (578 )     (578 )     (13,737 )
                         
Net loss
  $ (5,572 )   $ (5,582 )   $ (96,018 )
                         
Net loss per share
  $ --     $ --     $ (0.04 )
                         
Weighted average shares outstanding
    2,505,000       2,505,000       2,464,070  
 
The accompanying notes are an integral part of the financial statements.
 
 
5

 
 
YUMMIES, INC.
 
(A Development Stage Company)
 
   
STATEMENTS OF CASH FLOWS
 
                   
               
For the
 
               
Period
 
   
For the
   
For the
   
June 10, 1998
 
   
Three Months
   
Three Months
   
(Inception)
 
   
Ended
   
Ended
   
Through
 
   
December 31,
   
December 31,
   
December 31,
 
   
2014
   
2013
   
2014
 
                   
Cash flows from operating activities:
                 
Net loss
  $ (5,572 )   $ (5,582 )   $ (96,018 )
Adjustment to reconcile net loss to cash provided by operating activities:
                       
Expenses paid directly by shareholder
    6,050       6,480       35,852  
Accounts payable converted into note payable
    --       --       7,875  
Increase in interest payable
    578       579       13,738  
Increase (decrease) in accounts payable
    (1,080 )     (1,500 )     4,970  
                         
Net cash used by operating activities
    (24 )     (23 )     (33,583 )
                         
Cash flows from investing activities
    --       --       --  
                         
Cash flows from financing activities:
                       
                         
Cash contributed by shareholder
    --       --       1,000  
                         
Proceeds from related party borrowing
    --       --       21,000  
Issuance of common stock
    --       --       12,029  
                         
Net cash provided by financing activities
    --       --       34,029  
Net increase (decrease) in cash
    (24 )     (23 )     446  
                         
Cash, beginning of period
    470       565       --  
                         
Cash, end of period
  $ 456     $ 542     $ 446  
Interest paid
  $ --     $ --     $ --  
Income taxes paid
  $ --     $ --     $ --  
 
The accompanying notes are an integral part of the financial statements.

 
6

 
 
YUMMIES, INC.
(A Development Stage Company)
NOTES TO FINANCIAL STATEMENTS

1.              Summary of Business and Significant Accounting Policies
 
a.             Summary of Business

The Company was incorporated under the laws of the State of Nevada on June 10, 1998.  The Company was formed to pursue business opportunities.  The Company has not commenced principal operations and is considered a "Development Stage Company" as defined by FASB ASC 915 (formerly Statement of Financial Accounting Standards (SFAS) No. 7).

b.             Basis of Presentation
 
The accompanying financial statements have been prepared in accordance with generally accepted accounting principles (“GAAP”) as promulgated in the United States of America.

c.             Cash Flows

For purposes of the statement of cash flows, the Company considers all highly liquid investments purchased with a maturity of three months or less to be cash or cash equivalents.

d.            Net Loss Per Share

The net loss per share calculation is based on the weighted average number of shares outstanding during the period.

e.             Use of Estimates
 
The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect certain reported amounts and disclosures.  Accordingly, actual results could differ from those estimates.

f.              Fair Value of Financial Instruments

ASC 820-10 (formerly SFAS No. 157, Fair Value Measurements) requires entities to disclose the fair value of financial instruments, both assets and liabilities recognized and not recognized on the balance sheet, for which it is practicable to estimate fair value. ASC 820-10 defines the fair value of a financial instrument as the amount at which the instrument could be exchanged in a current transaction between willing parties. As of December 31, 2014 and September 30, 2014, the carrying value of certain financial instruments approximates fair value due to the short-term nature of such instruments.
 
 
7

 
 
Notes to Financial Statements - Continued
 
2.             Notes Payable

On January 10, 2007, and May 22, 2009 the Company converted $2,105 and $1,669 of accounts payable from its transfer agent into a one-year notes payable.  The note balance of $3,774 at December 31, 2014 and September 30, 2014 bears interest at 8% and both principal and accrued interest is convertible into common stock at $.025 per share. The first note payable was due on January 10, 2008. The second note payable was due on May 22, 2010.

3.            Notes Payable, Stockholders
 
Stockholder notes payable consist of the following at December 31, 2014 and September 30, 2014:
 
 
 
December 31,
   
September 30,
 
   
 2014
   
 2014
 
Note payable to an individual, also a stockholder of the Company, interest is being charged at 8%, the note is unsecured and due on February 9, 2008. The note principal and accrued interest is convertible into common stock at $.025 per share.
  $ 6,000     $ 6,000  
                 
Notes payable to an individual also a stockholder and director of the Company, interest is being charged at 8%, the notes are unsecured and all are due one year from issuance. The notes principal and accrued Interest are convertible into  ommon stock at $.025 per share.
    19,100       19,100  
                 
 
  $ 25,100     $ 25,100  

 
8

 

Notes to Financial Statements - Continued

4.             Issuance of Common Stock

On August 13, 1998, the Company issued 1,000,000 shares of its $.001 par value common stock for an aggregate price of $1,000.

In February 1999, pursuant to Rule 504 of Regulation D of the Securities and Exchange Commission, the Company sold 17,500 shares of its common stock at a price of $1.00 per share. Costs of $6,471 associated directly with the offering were offset against the proceeds.

On December 15, 2000, an officer and stockholder of the Company returned 600,000 shares of common stock to authorized but unissued shares.

On February 5, 2001, the Company authorized a 6 for 1 forward split of its common shares. The forward split has been retroactively applied in the accompanying financial statements.

5.            Warrants and Options

No options or warrants are outstanding to acquire the Company's common stock.

6.             Income Taxes

The Company has had no taxable income under Federal or State tax laws. The Company has loss carryforwards totaling $90,447 that may be offset against future federal income taxes. If not used, the carryforwards will expire between 2021 and 2034. Due to the Company being in the development stage and incurring net operating losses, a valuation allowance has been provided to reduce the deferred tax assets from the net operating losses to zero. Therefore, there are no tax benefits recognized in the accompanying statement of operations.

7.             Going Concern

As shown in the accompanying financial statements, the Company incurred a net loss of $5,572 during the three months ended December 31, 2014 and accumulated losses of $96,018 since inception at June 10, 1998. The Company’s current liabilities exceed its current assets by $47,136 at December 31, 2014. These factors create an uncertainty as to the Company’s ability to continue as a going concern. The ability of the Company to continue as a going concern is dependent upon the success of raising additional capital through the issuance of common stock and the ability to generate sufficient operating revenue. The financial statements do not include any adjustments that might be necessary should the Company be unable to continue as a going concern.

 
9

 
 

 
 ITEM 2.   Management’s Discussion and Analysis of Financial Condition and Results of Operations
 

 
The Company’s management is seeking and intends to acquire interests in various business opportunities which, in the opinion of management, will provide a profit to the Company but it does not have the working capital to be successful in this effort. The Company is not currently engaging in any substantive business activity and has no plans to engage in any such activity in the foreseeable future.  In its present form, the Company may be deemed to be a vehicle to acquire or merge with a business or company.  The Company does not intend to restrict its search to any particular business or industry, and the areas in which it will seek out acquisitions, reorganizations  or mergers may include,  but will not be limited to, the fields of high technology,  manufacturing,  natural resources,  service, research and development, communications,  transportation, insurance, brokerage, finance and all medically related fields,  among others. Although the Company has had discussions with various parties as to possible acquisitions, no definitive agreements have been reached with any such party, at this time.

Three month Period Ended December 31, 2014 and 2013

The Company did not generate any revenue during the three months ended December 31, 2014 and 2013.

General and administrative expenses were $4,994for the three months ended December 31, 2014 compared to general and administrative expenses of $5,004 for the same period in 2013.  Interest expense was $578 for the three months ended December 31, 2014 compared to $578 for the same period in 2013. As a result of the foregoing, the Company realized net losses of $5,572 for the three months ended December 31, 2014 compared to $5,582 for the same period in 2013.  The Company’s  net loss is attributable to a lack of business, ongoing professional costs associated with preparing the Company’s public reports, and timing differences.

Liquidity and Capital Resources

At December 31, 2014, assets consisted of $446 in cash.  Liabilities consisted of $4,970 in accounts payable, $13,738 in accrued interest, a note payable of $3,774, and  $25,100 notes payable to two stockholders, for total liabilities of $47,582, leaving the Company without any working capital.  

Since 2007, the Company has borrowed money from two stockholders of the Company.  At December 31, 2014 the outstanding balance is $25,100.  The notes are unsecured, bear interest at 8% and are convertible into common stock at $.025 per share.

Currently, the Company has no material commitments for capital expenditures.  Management anticipates that operating expenses for the next twelve months will be approximately $5,000 to $10,000.  Management understands that it does not have sufficient cash to meet its immediate operational needs and will require additional capital to cover ongoing operating expenses. Management may attempt to raise additional capital for its current operational needs through loans from its officers or shareholders, debt financing, equity financing or a combination of financing options.  However, there are no existing understandings, commitments or agreements for such an infusion; nor can there be assurances to that effect.

 
10

 


ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK
 


Not Required by smaller reporting companies.



ITEM 4T. CONTROLS AND PROCEDURES
 


Evaluation of Disclosure Controls and Procedures. Our management, with the participation of our president/chief financial officer, carried out an evaluation of the effectiveness of our "disclosure controls and procedures" (as defined in the Securities Exchange Act of 1934 (the "Exchange Act") Rules 13a-15(e) and 15-d-15(e)) as of the end of our last fiscal quarter, December 31, 2014, (the "Evaluation Date"). Based upon that evaluation, our president/chief financial officer concluded that, as of the Evaluation Date, our disclosure controls and procedures are effective to ensure that information required to be disclosed by us in the reports that we file or submit under the Exchange Act (i) is recorded, processed, summarized and reported, within the time periods specified in the SEC's rules and forms and (ii) is accumulated and communicated to our management, including our president and our chief financial officer, as appropriate to allow timely decisions regarding required disclosure.

Changes in Internal Control Over Financial Reporting. There were no changes in our internal controls over financial reporting that occurred during our last fiscal quarter (ended December 31, 2014) that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
 


PART 2 - OTHER  INFORMATION
 


(a) Exhibits

Exhibit 31.1
Rule 13a-14(a)/15d-14(a) Certification.
   
Exhibit 32.1
Certification by the Chief Executive Officer/Acting Chief Financial Officer Relating to a Periodic Report Containing Financial Statements.*
   
101.INS
XBRL Instance*
   
101.SCH
XBRL Schema*
   
101.CAL
XBRL Calculation*
   
101.DEF
XBRL Definition*
   
101.LAB
XBRL Label*
   
101.PRE
XBRL Presentation*

* The Exhibit attached to this Form 10-Q shall not be deemed "filed" for purposes of Section 18 of the Securities Exchange Act of 1934 (the "Exchange Act") or otherwise subject to liability under that section, nor shall it be deemed incorporated by reference in any filing under the Securities Act of 1933, as amended, or the Exchange Act, except as expressly set forth by specific reference in such filing.

 
11

 
 


SIGNATURES
 


Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned there unto duly authorized.

 
Yummies, Inc.
 
[Registrant]
   
 
/s/ Susan Santage
  Susan Santage, President & Treasurer
 
February 11, 2014
 
 
 
12

 
EX-31.1 2 yummiesexh311.htm RULE 13A-14(A)/15D-14(A) CERTIFICATION. yummiesexh311.htm
Exhibit 31.1


CERTIFICATION

 I, Susan Santage, certify that:

 1. I have reviewed this quarterly report on Form 10-Q of Yummies, 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 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 small business issuer as of, and for, the periods presented in this report;

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

(a) 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 small business issuer, 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;

(b) 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;

(c) Evaluated the effectiveness of the small business issuer'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

(d) Disclosed in this report any change in the small business issuer=s internal control over financial reporting that occurred during the small business issuer=s most recent fiscal quarter (the small business issuer=s fourth fiscal quarter in the case of an annual report) that has materially affected, or is likely to materially affect, the small business issuer=s internal control over financial reporting; and

 5. The small business issuer=s other certifying officers and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the small business issuer's auditors and the audit committee of small business issuer=s board of directors (or persons performing the equivalent function:
 
(a) 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 small business issuer's ability to record, process, summarize and report financial information; and

(b) any fraud, whether or not material, that involves management or other employees who have a significant role in the small business issuer=s internal control over financial reporting.


 
Date:
February 11, 2015
/s/ Susan Santage
Susan Santage, CEO & CFO
 
 
 

 
EX-32.1 3 yummiesexh321.htm CERTIFICATION BY THE CHIEF EXECUTIVE OFFICER/ACTING CHIEF FINANCIAL OFFICER RELATING TO A PERIODIC REPORT CONTAINING FINANCIAL STATEMENTS.* yummiesexh321.htm
EXHIBIT 32.1


CERTIFICATION

 Pursuant to Section 906 of the Public Company Accounting Reform and Investor Protection Act of 2002 (18 U.S.C.ss. 1350, as adopted), I, Susan Santage, Chief Executive Officer and  Chief Financial Officer of the Company, hereby certifies that, to the best of his or her knowledge:

 1. The Company's Quarterly Report on Form 10-Q for the period ended December 31, 2014 and to which this Certification is attached as Exhibit 32.1 (the "PERIODIC REPORT") fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and

 2. The information contained in the Periodic Report fairly presents, in all material respects, the financial condition of the Company at the end of the period covered by the Periodic Report and results of operations of the Company for the period covered by the Periodic Report.

Dated: February 11, 2015


 S/ Susan Santage
Susan Santage
CEO & CFO

A signed original of this written statement required by Section 906 has been provided to Yummies, Inc. and will be retained by Yummies, Inc. and furnished to the Securities and Exchange Commission or its staff upon request

 THIS CERTIFICATION ACCOMPANIES THIS REPORT PURSUANT TO SS. 906 OF THE SARBANES-OXLEY ACT OF 2002 AND SHALL NOT BE DEEMED "FILED" BY THE COMPANY FOR PURPOSES OF SECTION 18 OF THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED.



 
EX-101.INS 4 yumm-20141231.xml XBRL INSTANCE 446 470 446 470 4970 6050 2138 2063 11600 11098 3774 3774 47582 48085 2505 2505 46377 40327 90447 -47615 446 470 0.001 0.001 50000000 50000000 2505000 2505000 2505000 2505000 4994 5004 82281 -4994 -5004 -82281 578 578 13737 -0.04 2505000 2505000 2464070 -5582 -96018 -6050 -6480 -35852 -7875 578 579 13738 -1080 -1500 4970 -24 -23 -33583 -1000 21000 12029 34029 -24 -23 446 470 565 446 542 446 10-Q 2014-12-31 false YUMMIES INC 0001073748 --09-30 2505000 Smaller Reporting Company Yes No No 2015 Q1 <!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:justify'>1.&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; <u>Summary of Business and Significant Accounting Policies</u></p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:justify'>a.&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; <u>Summary of Business</u></p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:justify'>The Company was incorporated under the laws of the State of Nevada on June 10, 1998.&#160; The Company was formed to pursue business opportunities.&#160; The Company has not commenced principal operations and is considered a &quot;Development Stage Company&quot; as defined by FASB ASC 915 (formerly Statement of Financial Accounting Standards (SFAS) No. 7).</p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;margin-left:1.0in;text-align:justify;text-indent:-1.0in'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;margin-left:1.0in;text-align:justify;text-indent:-1.0in'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;margin-left:1.0in;text-align:justify;text-indent:-1.0in'>b.&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; <u>Basis of Presentation</u></p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:justify'>The accompanying financial statements have been prepared in accordance with generally accepted accounting principles (&#147;GAAP&#148;) as promulgated in the United States of America.</p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:justify'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:justify'>c.&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; <u>Cash Flows</u></p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:justify'>For purposes of the statement of cash flows, the Company considers all highly liquid investments purchased with a maturity of three months or less to be cash or cash equivalents.</p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:justify'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:justify'>d.&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; <u>Net Loss Per Share</u></p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:justify'>The net loss per share calculation is based on the weighted average number of shares outstanding during the period.</p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:justify'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:justify'>e.&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; <u>Use of Estimates</u></p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:justify'>The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect certain reported amounts and disclosures.&#160; Accordingly, actual results could differ from those estimates.</p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:justify'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:.5in;margin-bottom:.0001pt;text-align:justify;text-indent:-.5in;text-autospace:none;margin-left:0in;text-indent:0in'>&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </p> <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:.5in;margin-bottom:.0001pt;text-align:justify;text-indent:-.5in;text-autospace:none;margin-left:0in;text-indent:0in'>f.&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; <u>Fair Value of Financial Instruments</u></p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:justify'>ASC 820-10 (formerly SFAS No. 157, Fair Value Measurements) requires entities to disclose the fair value of financial instruments, both assets and liabilities recognized and not recognized on the balance sheet, for which it is practicable to estimate fair value. ASC 820-10 defines the fair value of a financial instrument as the amount at which the instrument could be exchanged in a current transaction between willing parties. As of December 31, 2014 and September 30, 2014, the carrying value of certain financial instruments approximates fair value due to the short-term nature of such instruments.</p> <!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:justify'>2.&#160;&#160; <u>Notes Payable</u></p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:justify'>On January 10, 2007, and May 22, 2009 the Company converted $2,105 and $1,669 of accounts payable from its transfer agent into a one-year notes payable.&#160; The note balance of $3,774 at December 31, 2014 and September 30, 2014 bears interest at 8% and both principal and accrued interest is convertible into common stock at $.025 per share. The first note payable was due on January 10, 2008. The second note payable was due on May 22, 2010.</p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:justify'>&nbsp;</p> <!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-autospace:none'>3.&#160;&#160; <u>Notes Payable, Stockholders</u></p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none'>&#160;&#160;&#160;&#160; </p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:justify'>Stockholder notes payable consist of the following at December 31, 2014 and September 30, 2014:</p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;margin-left:.5in;text-indent:-.5in'>&nbsp;</p> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style='width:100.0%;border-collapse:collapse'> <tr align="left"> <td width="57%" valign="top" style='width:57.88%;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p> </td> <td width="2%" valign="top" style='width:2.74%;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p> </td> <td width="4%" valign="top" style='width:4.18%;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p> </td> <td width="15%" style='width:15.12%;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:center'>December 31,</p> </td> <td width="4%" style='width:4.18%;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:center'>&nbsp;</p> </td> <td width="15%" style='width:15.9%;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:center'>September 30,</p> </td> </tr> <tr align="left"> <td width="57%" valign="top" style='width:57.88%;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p> </td> <td width="2%" valign="top" style='width:2.74%;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p> </td> <td width="4%" valign="top" style='width:4.18%;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p> </td> <td width="15%" style='width:15.12%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:center'>2014</p> </td> <td width="4%" style='width:4.18%;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:center'>&nbsp;</p> </td> <td width="15%" style='width:15.9%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:center'>2014</p> </td> </tr> <tr align="left"> <td width="57%" valign="bottom" style='width:57.88%;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none'>Note payable to an individual, also a stockholder of the Company, interest is being charged at 8%, the note is unsecured and due on February 9, 2008. The note principal and accrued interest is convertible into common stock at $.025 per share</p> </td> <td width="2%" valign="top" style='width:2.74%;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p> </td> <td width="4%" valign="bottom" style='width:4.18%;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:right'>$</p> </td> <td width="15%" valign="bottom" style='width:15.12%;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:right'>6,000</p> </td> <td width="4%" valign="bottom" style='width:4.18%;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:right'>$</p> </td> <td width="15%" valign="bottom" style='width:15.9%;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:right'>6,000</p> </td> </tr> <tr align="left"> <td width="57%" valign="bottom" style='width:57.88%;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p> </td> <td width="2%" valign="top" style='width:2.74%;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p> </td> <td width="4%" valign="bottom" style='width:4.18%;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:right'>&nbsp;</p> </td> <td width="15%" valign="bottom" style='width:15.12%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:right'>&nbsp;</p> </td> <td width="4%" valign="bottom" style='width:4.18%;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:right'>&nbsp;</p> </td> <td width="15%" valign="bottom" style='width:15.9%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:right'>&nbsp;</p> </td> </tr> <tr align="left"> <td width="57%" valign="bottom" style='width:57.88%;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none'>Notes payable to an individual also a stockholder and director of the Company, interest is being charged at 8%, the notes are unsecured and all are due one year from issuance.&#160; The notes principal and accrued interest are convertible into&#160; common stock at $.025 per share</p> </td> <td width="2%" valign="top" style='width:2.74%;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p> </td> <td width="4%" valign="bottom" style='width:4.18%;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:right'>&nbsp;</p> </td> <td width="15%" valign="bottom" style='width:15.12%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:right'>19,100</p> </td> <td width="4%" valign="bottom" style='width:4.18%;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:right'>&nbsp;</p> </td> <td width="15%" valign="bottom" style='width:15.9%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:right'>19,100</p> </td> </tr> <tr align="left"> <td width="57%" valign="top" style='width:57.88%;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p> </td> <td width="2%" valign="top" style='width:2.74%;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p> </td> <td width="4%" valign="bottom" style='width:4.18%;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:right'>$</p> </td> <td width="15%" valign="bottom" style='width:15.12%;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:right'>25,100</p> </td> <td width="4%" valign="bottom" style='width:4.18%;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:right'>$</p> </td> <td width="15%" valign="bottom" style='width:15.9%;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:right'>25,100</p> </td> </tr> </table> </div> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;margin-left:.5in;text-indent:-.5in'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p> <!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-autospace:none'>4.&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; <u>Issuance of Common Stock</u></p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:justify'>On August 13, 1998, the Company issued 1,000,000 shares of its $.001 par value common stock for an aggregate price of $1,000.</p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;margin-left:.5in;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:justify'>In February 1999, pursuant to Rule 504 of Regulation D of the Securities and Exchange Commission, the Company sold 17,500 shares of its common stock at a price of $1.00 per share. Costs of $6,471 associated directly with the offering were offset against the proceeds.</p> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:center'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:justify'>On December 15, 2000, an officer and stockholder of the Company returned 600,000 shares of common stock to authorized but unissued shares.</p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;margin-left:.5in;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:justify'>On February 5, 2001, the Company authorized a 6 for 1 forward split of its common shares. The forward split has been retroactively applied in the accompanying financial statements.</p> <!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-autospace:none'>5.&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; <u>Warrants and Options</u></p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:justify'>No options or warrants are outstanding to acquire the Company's common stock.</p> <!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:justify'>6.&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; <u>Income Taxes</u></p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:justify'>The Company has had no taxable income under Federal or State tax laws. The Company has loss carryforwards totaling $90,447 that may be offset against future federal income taxes. If not used, the carryforwards will expire between 2021 and 2034. Due to the Company being in the development stage and incurring net operating losses, a valuation allowance has been provided to reduce the deferred tax assets from the net operating losses to zero. Therefore, there are no tax benefits recognized in the accompanying statement of operations.</p> <!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:justify'>7.&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; <u>Going Concern</u></p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:justify'>As shown in the accompanying financial statements, the Company incurred a net loss of $5,572 during the three months ended December 31, 2014 and accumulated losses of $96,018 since inception at June 10, 1998. The Company&#146;s current liabilities exceed its current assets by $47,136 at December 31, 2014. These factors create an uncertainty as to the Company&#146;s ability to continue as a going concern. The ability of the Company to continue as a going concern is dependent upon the success of raising additional capital through the issuance of common stock and the ability to generate sufficient operating revenue. The financial statements do not include any adjustments that might be necessary should the Company be unable to continue as a going concern.</p> <!--egx--> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;margin-left:1.0in;text-align:justify;text-indent:-1.0in'>b.&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; <u>Basis of Presentation</u></p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:justify'>The accompanying financial statements have been prepared in accordance with generally accepted accounting principles (&#147;GAAP&#148;) as promulgated in the United States of America.</p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:justify'>&nbsp;</p> <!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:justify'>c.&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; <u>Cash Flows</u></p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:justify'>For purposes of the statement of cash flows, the Company considers all highly liquid investments purchased with a maturity of three months or less to be cash or cash equivalents.</p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:justify'>&nbsp;</p> <!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:justify'>d.&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; <u>Net Loss Per Share</u></p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:justify'>The net loss per share calculation is based on the weighted average number of shares outstanding during the period.</p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:justify'>&nbsp;</p> <!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:justify'>e.&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; <u>Use of Estimates</u></p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:justify'>The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect certain reported amounts and disclosures.&#160; Accordingly, actual results could differ from those estimates.</p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:justify'>&nbsp;</p> <p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:.5in;margin-bottom:.0001pt;text-align:justify;text-indent:-.5in;text-autospace:none;margin-left:0in;text-indent:0in'>&nbsp;</p> <!--egx--><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:.5in;margin-bottom:.0001pt;text-align:justify;text-indent:-.5in;text-autospace:none;margin-left:0in;text-indent:0in'>f.&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; <u>Fair Value of Financial Instruments</u></p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:justify'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:justify'>ASC 820-10 (formerly SFAS No. 157, Fair Value Measurements) requires entities to disclose the fair value of financial instruments, both assets and liabilities recognized and not recognized on the balance sheet, for which it is practicable to estimate fair value. ASC 820-10 defines the fair value of a financial instrument as the amount at which the instrument could be exchanged in a current transaction between willing parties. As of December 31, 2014 and September 30, 2014, the carrying value of certain financial instruments approximates fair value due to the short-term nature of such instruments.</p> <!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;margin-left:.5in;text-indent:-.5in'>&nbsp;</p> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style='width:100.0%;border-collapse:collapse'> <tr align="left"> <td width="57%" valign="top" style='width:57.88%;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p> </td> <td width="2%" valign="top" style='width:2.74%;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p> </td> <td width="4%" valign="top" style='width:4.18%;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p> </td> <td width="15%" style='width:15.12%;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:center'>December 31,</p> </td> <td width="4%" style='width:4.18%;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:center'>&nbsp;</p> </td> <td width="15%" style='width:15.9%;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:center'>September 30,</p> </td> </tr> <tr align="left"> <td width="57%" valign="top" style='width:57.88%;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p> </td> <td width="2%" valign="top" style='width:2.74%;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p> </td> <td width="4%" valign="top" style='width:4.18%;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p> </td> <td width="15%" style='width:15.12%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:center'>2014</p> </td> <td width="4%" style='width:4.18%;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:center'>&nbsp;</p> </td> <td width="15%" style='width:15.9%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:center'>2014</p> </td> </tr> <tr align="left"> <td width="57%" valign="bottom" style='width:57.88%;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none'>Note payable to an individual, also a stockholder of the Company, interest is being charged at 8%, the note is unsecured and due on February 9, 2008. The note principal and accrued interest is convertible into common stock at $.025 per share</p> </td> <td width="2%" valign="top" style='width:2.74%;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p> </td> <td width="4%" valign="bottom" style='width:4.18%;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:right'>$</p> </td> <td width="15%" valign="bottom" style='width:15.12%;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:right'>6,000</p> </td> <td width="4%" valign="bottom" style='width:4.18%;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:right'>$</p> </td> <td width="15%" valign="bottom" style='width:15.9%;border:none;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:right'>6,000</p> </td> </tr> <tr align="left"> <td width="57%" valign="bottom" style='width:57.88%;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p> </td> <td width="2%" valign="top" style='width:2.74%;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p> </td> <td width="4%" valign="bottom" style='width:4.18%;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:right'>&nbsp;</p> </td> <td width="15%" valign="bottom" style='width:15.12%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:right'>&nbsp;</p> </td> <td width="4%" valign="bottom" style='width:4.18%;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:right'>&nbsp;</p> </td> <td width="15%" valign="bottom" style='width:15.9%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:right'>&nbsp;</p> </td> </tr> <tr align="left"> <td width="57%" valign="bottom" style='width:57.88%;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none'>Notes payable to an individual also a stockholder and director of the Company, interest is being charged at 8%, the notes are unsecured and all are due one year from issuance.&#160; The notes principal and accrued interest are convertible into&#160; common stock at $.025 per share</p> </td> <td width="2%" valign="top" style='width:2.74%;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p> </td> <td width="4%" valign="bottom" style='width:4.18%;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:right'>&nbsp;</p> </td> <td width="15%" valign="bottom" style='width:15.12%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:right'>19,100</p> </td> <td width="4%" valign="bottom" style='width:4.18%;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:right'>&nbsp;</p> </td> <td width="15%" valign="bottom" style='width:15.9%;border:none;border-bottom:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:right'>19,100</p> </td> </tr> <tr align="left"> <td width="57%" valign="top" style='width:57.88%;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p> </td> <td width="2%" valign="top" style='width:2.74%;padding:0in 5.4pt 0in 5.4pt'> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p> </td> <td width="4%" valign="bottom" style='width:4.18%;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:right'>$</p> </td> <td width="15%" valign="bottom" style='width:15.12%;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:right'>25,100</p> </td> <td width="4%" valign="bottom" style='width:4.18%;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:right'>$</p> </td> <td width="15%" valign="bottom" style='width:15.9%;border:none;border-bottom:double windowtext 1.5pt;padding:0in 5.4pt 0in 5.4pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:right'>25,100</p> </td> </tr> </table> </div> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;margin-left:.5in;text-indent:-.5in'>&nbsp;</p> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none'>&nbsp;</p> Nevada 1998-06-10 2105 1669 3774 3774 6000 6000 19100 19100 25100 25100 1000000 0.001 1000 17500 1.00 6471 600000 90447 -5572 96018 -47136 0001073748 2014-10-01 2014-12-31 0001073748 2014-12-31 0001073748 2015-02-01 0001073748 2014-09-30 0001073748 1998-06-10 2014-06-30 0001073748 2014-06-30 0001073748 2013-10-01 2013-12-31 0001073748 2013-09-30 0001073748 2013-12-31 0001073748 2007-01-10 0001073748 2009-05-22 0001073748 1998-08-13 0001073748 1999-02-01 1999-02-28 0001073748 1999-02-28 0001073748 2000-12-15 iso4217:USD shares iso4217:USD shares 8% Interest. 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Notes Payable Total Liabilities and Stockholders' Equity Total Liabilities and Stockholders' Equity Stockholders' Equity: Notes payable Liabilities and Stockholders' Equity Entity Public Float Increase in interest payable Net loss per share Operating loss Operating loss Interest payable Document Fiscal Period Focus Common Stock Returned F. 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4. Issuance of Common Stock
3 Months Ended
Dec. 31, 2014
Notes  
4. Issuance of Common Stock

4.         Issuance of Common Stock

 

On August 13, 1998, the Company issued 1,000,000 shares of its $.001 par value common stock for an aggregate price of $1,000.

 

In February 1999, pursuant to Rule 504 of Regulation D of the Securities and Exchange Commission, the Company sold 17,500 shares of its common stock at a price of $1.00 per share. Costs of $6,471 associated directly with the offering were offset against the proceeds.

 

On December 15, 2000, an officer and stockholder of the Company returned 600,000 shares of common stock to authorized but unissued shares.

 

On February 5, 2001, the Company authorized a 6 for 1 forward split of its common shares. The forward split has been retroactively applied in the accompanying financial statements.

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3. Notes Payable, Stockholders
3 Months Ended
Dec. 31, 2014
Notes  
3. Notes Payable, Stockholders

3.   Notes Payable, Stockholders

    

Stockholder notes payable consist of the following at December 31, 2014 and September 30, 2014:

 

 

 

 

December 31,

 

September 30,

 

 

 

2014

 

2014

Note payable to an individual, also a stockholder of the Company, interest is being charged at 8%, the note is unsecured and due on February 9, 2008. The note principal and accrued interest is convertible into common stock at $.025 per share

 

$

6,000

$

6,000

 

 

 

 

 

 

Notes payable to an individual also a stockholder and director of the Company, interest is being charged at 8%, the notes are unsecured and all are due one year from issuance.  The notes principal and accrued interest are convertible into  common stock at $.025 per share

 

 

19,100

 

19,100

 

 

$

25,100

$

25,100

 

 

XML 15 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9
Balance Sheets (USD $)
Dec. 31, 2014
Sep. 30, 2014
Balance Sheets    
Cash $ 446us-gaap_Cash $ 470us-gaap_Cash
Total current assets 446us-gaap_AssetsCurrent 470us-gaap_AssetsCurrent
Total Assets 446us-gaap_Assets 470us-gaap_Assets
Accounts payable 4,970us-gaap_AccountsPayableCurrent 6,050us-gaap_AccountsPayableCurrent
Interest payable 2,138us-gaap_InterestPayableCurrent 2,063us-gaap_InterestPayableCurrent
Interest payable, stockholders 11,600fil_InterestPayableStockholder 11,098fil_InterestPayableStockholder
Notes payable 3,774us-gaap_NotesPayableCurrent 3,774us-gaap_NotesPayableCurrent
Notes payable, stockholders 25,100us-gaap_NotesPayableRelatedPartiesClassifiedCurrent 25,100us-gaap_NotesPayableRelatedPartiesClassifiedCurrent
Total current liabilities 47,582us-gaap_LiabilitiesCurrent 48,085us-gaap_LiabilitiesCurrent
Common stock, $.001 par value 50,000,000 shares authorized, 2,505,000 issued and outstanding 2,505us-gaap_CommonStockValue 2,505us-gaap_CommonStockValue
Additional paid-in capital 46,377us-gaap_AdditionalPaidInCapital 40,327us-gaap_AdditionalPaidInCapital
Deficit accumulated during the development stage (96,018)us-gaap_DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage (90,447)us-gaap_DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage
Total stockholders' equity (47,136)us-gaap_StockholdersEquity (47,615)us-gaap_StockholdersEquity
Total Liabilities and Stockholders' Equity $ 446us-gaap_LiabilitiesAndStockholdersEquity $ 470us-gaap_LiabilitiesAndStockholdersEquity
XML 16 R6.htm IDEA: XBRL DOCUMENT v2.4.1.9
1. Summary of Business and Significant Accounting Policies
3 Months Ended
Dec. 31, 2014
Notes  
1. Summary of Business and Significant Accounting Policies

1.         Summary of Business and Significant Accounting Policies

 

a.         Summary of Business

 

The Company was incorporated under the laws of the State of Nevada on June 10, 1998.  The Company was formed to pursue business opportunities.  The Company has not commenced principal operations and is considered a "Development Stage Company" as defined by FASB ASC 915 (formerly Statement of Financial Accounting Standards (SFAS) No. 7).

 

           

b.         Basis of Presentation

 

The accompanying financial statements have been prepared in accordance with generally accepted accounting principles (“GAAP”) as promulgated in the United States of America.

 

           

c.         Cash Flows

 

For purposes of the statement of cash flows, the Company considers all highly liquid investments purchased with a maturity of three months or less to be cash or cash equivalents.

 

           

d.         Net Loss Per Share

 

The net loss per share calculation is based on the weighted average number of shares outstanding during the period.

 

           

e.         Use of Estimates

 

The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect certain reported amounts and disclosures.  Accordingly, actual results could differ from those estimates.

 

           

f.          Fair Value of Financial Instruments

 

ASC 820-10 (formerly SFAS No. 157, Fair Value Measurements) requires entities to disclose the fair value of financial instruments, both assets and liabilities recognized and not recognized on the balance sheet, for which it is practicable to estimate fair value. ASC 820-10 defines the fair value of a financial instrument as the amount at which the instrument could be exchanged in a current transaction between willing parties. As of December 31, 2014 and September 30, 2014, the carrying value of certain financial instruments approximates fair value due to the short-term nature of such instruments.

XML 17 R22.htm IDEA: XBRL DOCUMENT v2.4.1.9
4. Issuance of Common Stock (Details) (USD $)
1 Months Ended
Feb. 28, 1999
Dec. 15, 2000
Aug. 13, 1998
Details      
Common stock issue for cash at $.001/share on August 13, 1998 - shares     1,000,000fil_CommonStockIssueForCashAt001ShareOnAugust131998Shares
Common Stock Issue For Cash On August 13 1998 PerShare     $ 0.001fil_CommonStockIssueForCashOnAugust131998PerShare
Common stock issue for cash at $.001/share on August 13, 1998     $ 1,000fil_CommonStockIssueForCashAt001ShareOnAugust131998
Common stock issued for cash in February 1999 net of offering costs of $6,471 - shares 17,500fil_CommonStockIssuedForCashInFebruary1999NetOfOfferingCostsOf6471Shares    
Sale of Stock, Price Per Share $ 1.00us-gaap_SaleOfStockPricePerShare    
Payments of Stock Issuance Costs $ 6,471us-gaap_PaymentsOfStockIssuanceCosts    
Common Stock Returned   600,000fil_CommonStockReturned  
XML 18 R24.htm IDEA: XBRL DOCUMENT v2.4.1.9
7. Going Concern (Details) (USD $)
3 Months Ended 193 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Jun. 30, 2014
Sep. 30, 2014
Details        
Net loss $ 5,572us-gaap_NetIncomeLoss $ 5,582us-gaap_NetIncomeLoss $ 96,018us-gaap_NetIncomeLoss  
Deficit accumulated during the development stage 96,018us-gaap_DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage     90,447us-gaap_DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage
Total stockholders' equity $ 47,136us-gaap_StockholdersEquity     $ 47,615us-gaap_StockholdersEquity
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2. Notes Payable
3 Months Ended
Dec. 31, 2014
Notes  
2. Notes Payable

2.   Notes Payable

 

On January 10, 2007, and May 22, 2009 the Company converted $2,105 and $1,669 of accounts payable from its transfer agent into a one-year notes payable.  The note balance of $3,774 at December 31, 2014 and September 30, 2014 bears interest at 8% and both principal and accrued interest is convertible into common stock at $.025 per share. The first note payable was due on January 10, 2008. The second note payable was due on May 22, 2010.

 

XML 21 R3.htm IDEA: XBRL DOCUMENT v2.4.1.9
Balance Sheet Parenthetical (USD $)
Dec. 31, 2014
Sep. 30, 2014
Balance Sheets    
Common stock par value $ 0.001us-gaap_CommonStockParOrStatedValuePerShare $ 0.001us-gaap_CommonStockParOrStatedValuePerShare
Common stock shares authorized 50,000,000us-gaap_CommonStockSharesAuthorized 50,000,000us-gaap_CommonStockSharesAuthorized
Common stock shares issued 2,505,000us-gaap_CommonStockSharesIssued 2,505,000us-gaap_CommonStockSharesIssued
Common stock shares outstanding 2,505,000us-gaap_CommonStockSharesOutstanding 2,505,000us-gaap_CommonStockSharesOutstanding
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1. Summary of Business and Significant Accounting Policies: F. Fair Value of Financial Instruments (Policies)
3 Months Ended
Dec. 31, 2014
Policies  
F. Fair Value of Financial Instruments

f.          Fair Value of Financial Instruments

 

ASC 820-10 (formerly SFAS No. 157, Fair Value Measurements) requires entities to disclose the fair value of financial instruments, both assets and liabilities recognized and not recognized on the balance sheet, for which it is practicable to estimate fair value. ASC 820-10 defines the fair value of a financial instrument as the amount at which the instrument could be exchanged in a current transaction between willing parties. As of December 31, 2014 and September 30, 2014, the carrying value of certain financial instruments approximates fair value due to the short-term nature of such instruments.

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Document and Entity Information
3 Months Ended
Dec. 31, 2014
Feb. 01, 2015
Document and Entity Information    
Entity Registrant Name YUMMIES INC  
Document Type 10-Q  
Document Period End Date Dec. 31, 2014  
Amendment Flag false  
Entity Central Index Key 0001073748  
Current Fiscal Year End Date --09-30  
Entity Common Stock, Shares Outstanding   2,505,000dei_EntityCommonStockSharesOutstanding
Entity Filer Category Smaller Reporting Company  
Entity Current Reporting Status Yes  
Entity Voluntary Filers No  
Entity Well-known Seasoned Issuer No  
Document Fiscal Year Focus 2015  
Document Fiscal Period Focus Q1  
Entity Incorporation, State Country Name Nevada  
Entity Incorporation, Date of Incorporation Jun. 10, 1998  

XML 25 R18.htm IDEA: XBRL DOCUMENT v2.4.1.9
3. Notes Payable, Stockholders: Schedule Of Stockholders Notes Payable (Tables)
3 Months Ended
Dec. 31, 2014
Tables/Schedules  
Schedule Of Stockholders Notes Payable

 

 

 

 

December 31,

 

September 30,

 

 

 

2014

 

2014

Note payable to an individual, also a stockholder of the Company, interest is being charged at 8%, the note is unsecured and due on February 9, 2008. The note principal and accrued interest is convertible into common stock at $.025 per share

 

$

6,000

$

6,000

 

 

 

 

 

 

Notes payable to an individual also a stockholder and director of the Company, interest is being charged at 8%, the notes are unsecured and all are due one year from issuance.  The notes principal and accrued interest are convertible into  common stock at $.025 per share

 

 

19,100

 

19,100

 

 

$

25,100

$

25,100

 

 

XML 26 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
Statements of Operations (USD $)
3 Months Ended 193 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Jun. 30, 2014
Statements of Operations      
Revenues         
Expenses, general and administrative 4,994us-gaap_GeneralAndAdministrativeExpense 5,004us-gaap_GeneralAndAdministrativeExpense 82,281us-gaap_GeneralAndAdministrativeExpense
Operating loss (4,994)us-gaap_OperatingIncomeLoss (5,004)us-gaap_OperatingIncomeLoss (82,281)us-gaap_OperatingIncomeLoss
Interest expense (578)us-gaap_InterestExpense (578)us-gaap_InterestExpense (13,737)us-gaap_InterestExpense
Net loss $ (5,572)us-gaap_NetIncomeLoss $ (5,582)us-gaap_NetIncomeLoss $ (96,018)us-gaap_NetIncomeLoss
Net loss per share     $ (0.04)us-gaap_EarningsPerShareBasicAndDiluted
Weighted average shares outstanding 2,505,000us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted 2,505,000us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted 2,464,070us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted
XML 27 R12.htm IDEA: XBRL DOCUMENT v2.4.1.9
7. Going Concern
3 Months Ended
Dec. 31, 2014
Notes  
7. Going Concern

7.         Going Concern

 

As shown in the accompanying financial statements, the Company incurred a net loss of $5,572 during the three months ended December 31, 2014 and accumulated losses of $96,018 since inception at June 10, 1998. The Company’s current liabilities exceed its current assets by $47,136 at December 31, 2014. These factors create an uncertainty as to the Company’s ability to continue as a going concern. The ability of the Company to continue as a going concern is dependent upon the success of raising additional capital through the issuance of common stock and the ability to generate sufficient operating revenue. The financial statements do not include any adjustments that might be necessary should the Company be unable to continue as a going concern.

XML 28 R11.htm IDEA: XBRL DOCUMENT v2.4.1.9
6. Income Taxes
3 Months Ended
Dec. 31, 2014
Notes  
6. Income Taxes

6.         Income Taxes

 

The Company has had no taxable income under Federal or State tax laws. The Company has loss carryforwards totaling $90,447 that may be offset against future federal income taxes. If not used, the carryforwards will expire between 2021 and 2034. Due to the Company being in the development stage and incurring net operating losses, a valuation allowance has been provided to reduce the deferred tax assets from the net operating losses to zero. Therefore, there are no tax benefits recognized in the accompanying statement of operations.

XML 29 R23.htm IDEA: XBRL DOCUMENT v2.4.1.9
6. Income Taxes (Details) (USD $)
Dec. 31, 2014
Details  
Operating Loss Carryforward $ 90,447us-gaap_OperatingLossCarryforwards
XML 30 R19.htm IDEA: XBRL DOCUMENT v2.4.1.9
1. Summary of Business and Significant Accounting Policies (Details)
3 Months Ended
Dec. 31, 2014
Details  
Entity Incorporation, State Country Name Nevada
Entity Incorporation, Date of Incorporation Jun. 10, 1998
XML 31 R15.htm IDEA: XBRL DOCUMENT v2.4.1.9
1. Summary of Business and Significant Accounting Policies: D. Net Loss Per Share (Policies)
3 Months Ended
Dec. 31, 2014
Policies  
D. Net Loss Per Share

d.         Net Loss Per Share

 

The net loss per share calculation is based on the weighted average number of shares outstanding during the period.

 

 

XML 32 R13.htm IDEA: XBRL DOCUMENT v2.4.1.9
1. Summary of Business and Significant Accounting Policies: B. Basis of Presentation (Policies)
3 Months Ended
Dec. 31, 2014
Policies  
B. Basis of Presentation

b.         Basis of Presentation

 

The accompanying financial statements have been prepared in accordance with generally accepted accounting principles (“GAAP”) as promulgated in the United States of America.

 

 

XML 33 R14.htm IDEA: XBRL DOCUMENT v2.4.1.9
1. Summary of Business and Significant Accounting Policies: C. Cash Flows (Policies)
3 Months Ended
Dec. 31, 2014
Policies  
C. Cash Flows

c.         Cash Flows

 

For purposes of the statement of cash flows, the Company considers all highly liquid investments purchased with a maturity of three months or less to be cash or cash equivalents.

 

 

XML 34 R16.htm IDEA: XBRL DOCUMENT v2.4.1.9
1. Summary of Business and Significant Accounting Policies: E. Use of Estimates (Policies)
3 Months Ended
Dec. 31, 2014
Policies  
E. Use of Estimates

e.         Use of Estimates

 

The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect certain reported amounts and disclosures.  Accordingly, actual results could differ from those estimates.

 

 

XML 35 R21.htm IDEA: XBRL DOCUMENT v2.4.1.9
3. Notes Payable, Stockholders: Schedule Of Stockholders Notes Payable (Details) (USD $)
Dec. 31, 2014
Sep. 30, 2014
Details    
Note payable to an individual, also a stockholder of the Company $ 6,000fil_NotePayableToAnIndividualAlsoAStockholderOfTheCompany [1] $ 6,000fil_NotePayableToAnIndividualAlsoAStockholderOfTheCompany [1]
Notes payable to an individual also a stockholder and director 19,100fil_NotesPayableToAnIndividualAlsoAStockholderAndDirector [1] 19,100fil_NotesPayableToAnIndividualAlsoAStockholderAndDirector [1]
Notes payable, stockholders $ 25,100us-gaap_NotesPayableRelatedPartiesClassifiedCurrent $ 25,100us-gaap_NotesPayableRelatedPartiesClassifiedCurrent
[1] 8% interest. Convertible into common stock at $.025 per share.
XML 36 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
Statements of Cash Flows (USD $)
3 Months Ended 193 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Jun. 30, 2014
Statements of Cash Flows      
Net loss $ (5,572)us-gaap_NetIncomeLoss $ (5,582)us-gaap_NetIncomeLoss $ (96,018)us-gaap_NetIncomeLoss
Expenses paid directly by shareholder 6,050fil_ProceedsFromExpensesPaidDirectlyByShareholder 6,480fil_ProceedsFromExpensesPaidDirectlyByShareholder 35,852fil_ProceedsFromExpensesPaidDirectlyByShareholder
Accounts payable converted into note payable     7,875us-gaap_IncreaseDecreaseInNotesPayableCurrent
Increase in interest payable 578us-gaap_IncreaseDecreaseInInterestPayableNet 579us-gaap_IncreaseDecreaseInInterestPayableNet 13,738us-gaap_IncreaseDecreaseInInterestPayableNet
Increase (decrease) in accounts payable (1,080)us-gaap_IncreaseDecreaseInAccountsPayable (1,500)us-gaap_IncreaseDecreaseInAccountsPayable 4,970us-gaap_IncreaseDecreaseInAccountsPayable
Net cash used by operating activities (24)us-gaap_NetCashProvidedByUsedInOperatingActivities (23)us-gaap_NetCashProvidedByUsedInOperatingActivities (33,583)us-gaap_NetCashProvidedByUsedInOperatingActivities
Cash flows from investing activities         
Cash contributed by shareholder     1,000us-gaap_ProceedsFromContributedCapital
Proceeds from related party borrowing     21,000us-gaap_ProceedsFromRelatedPartyDebt
Issuance of common stock     12,029us-gaap_ProceedsFromIssuanceOfCommonStock
Net cash provided by financing activities     34,029us-gaap_NetCashProvidedByUsedInFinancingActivities
Net increase (decrease) in cash (24)us-gaap_CashPeriodIncreaseDecrease (23)us-gaap_CashPeriodIncreaseDecrease 446us-gaap_CashPeriodIncreaseDecrease
Cash, beginning of period 470us-gaap_Cash 565us-gaap_Cash  
Cash, end of period 446us-gaap_Cash 542us-gaap_Cash 446us-gaap_Cash
Interest paid         
Income taxes paid