2.2.0.25falsefalse000120 - Disclosure - Income Taxestruefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Y10http://www.sec.gov/CIK0001284452duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170UsdPerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instanceshares0USDUSD$2true0fil_IncomeTaxesfilfalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseIncomeTaxes3false0us-gaap_IncomeTaxDisclosureTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div style="DISPLAY:block; MARGIN-LEFT:0pt; TEXT-INDENT:0pt; LINE-HEIGHT:1.25; MARGIN-RIGHT:0pt" align="left">Note 6 - Income Taxes</div> <div style="DISPLAY:block; TEXT-INDENT:0pt; LINE-HEIGHT:1.25"> </div> <div style="DISPLAY:block; MARGIN-LEFT:0pt; TEXT-INDENT:0pt; LINE-HEIGHT:1.25; MARGIN-RIGHT:0pt" align="left">A reconciliation of income taxes at statutory rates with the reported taxes is as follows:</div> <div style="DISPLAY:block; TEXT-INDENT:0pt; LINE-HEIGHT:1.25"> </div> <div align="center"> <table width="80%" style="FONT-SIZE:10pt; FONT-FAMILY:times new roman" cellpadding="0" cellspacing="0"> <tr> <td width="56%" style="PADDING-BOTTOM:2px" valign="bottom">  </td> <td width="2%" style="PADDING-BOTTOM:2px" valign="bottom"> </td> <td width="9%" colspan="2" style="BORDER-BOTTOM:black 2px solid" valign="bottom"> <div style="DISPLAY:block; MARGIN-LEFT:0pt; TEXT-INDENT:0pt; LINE-HEIGHT:1.25; MARGIN-RIGHT:0pt" align="center">2010</div></td> <td width="1%" style="PADDING-BOTTOM:2px; TEXT-ALIGN:left" valign="bottom"> </td> <td width="2%" style="PADDING-BOTTOM:2px" valign="bottom"> </td> <td width="9%" colspan="2" style="BORDER-BOTTOM:black 2px solid" valign="bottom"> <div style="DISPLAY:block; MARGIN-LEFT:0pt; TEXT-INDENT:0pt; LINE-HEIGHT:1.25; MARGIN-RIGHT:0pt" align="center">2009</div></td> <td width="1%" style="PADDING-BOTTOM:2px; TEXT-ALIGN:left" valign="bottom"> </td></tr> <tr> <td width="56%" valign="bottom">  </td> <td width="2%" valign="bottom"> </td> <td width="9%" colspan="2" valign="bottom"> </td> <td width="1%" style="TEXT-ALIGN:left" valign="bottom"> </td> <td width="2%" valign="bottom"> </td> <td width="9%" colspan="2" valign="bottom"> </td> <td width="1%" style="TEXT-ALIGN:left" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"> <td width="56%" style="PADDING-BOTTOM:4px" align="left" valign="bottom"> <div style="DISPLAY:block; MARGIN-LEFT:9pt; TEXT-INDENT:-9pt; LINE-HEIGHT:1.25; MARGIN-RIGHT:0pt" align="left">Net loss</div></td> <td width="2%" style="PADDING-BOTTOM:4px" align="left" valign="bottom"> </td> <td width="1%" style="BORDER-BOTTOM:black 4px double; TEXT-ALIGN:left" valign="bottom">$</td> <td width="8%" style="BORDER-BOTTOM:black 4px double; TEXT-ALIGN:right" valign="bottom">22,545</td> <td width="1%" style="PADDING-BOTTOM:4px; TEXT-ALIGN:left" valign="bottom"> </td> <td width="2%" style="PADDING-BOTTOM:4px" align="left" valign="bottom"> </td> <td width="1%" style="BORDER-BOTTOM:black 4px double; TEXT-ALIGN:left" valign="bottom">$</td> <td width="8%" style="BORDER-BOTTOM:black 4px double; TEXT-ALIGN:right" valign="bottom">8,363</td> <td width="1%" style="PADDING-BOTTOM:4px; TEXT-ALIGN:left" valign="bottom"> </td></tr> <tr bgcolor="white"> <td width="56%" valign="bottom">  </td> <td width="2%" valign="bottom"> </td> <td width="1%" style="TEXT-ALIGN:left" valign="bottom"> </td> <td width="8%" style="TEXT-ALIGN:right" valign="bottom"> </td> <td width="1%" style="TEXT-ALIGN:left" valign="bottom"> </td> <td width="2%" valign="bottom"> </td> <td width="1%" style="TEXT-ALIGN:left" valign="bottom"> </td> <td width="8%" style="TEXT-ALIGN:right" valign="bottom"> </td> <td width="1%" style="TEXT-ALIGN:left" valign="bottom"> </td></tr> <tr bgcolor="#cceeff"> <td width="56%" align="left" valign="bottom"> <div style="DISPLAY:block; MARGIN-LEFT:0pt; TEXT-INDENT:0pt; LINE-HEIGHT:1.25; MARGIN-RIGHT:0pt" align="left">Expected income tax recovery</div></td> <td width="2%" align="left" valign="bottom"> </td> <td width="1%" style="TEXT-ALIGN:left" valign="bottom">$</td> <td width="8%" style="TEXT-ALIGN:right" valign="bottom">7,891</td> <td width="1%" style="TEXT-ALIGN:left" valign="bottom"> </td> <td width="2%" align="left" valign="bottom"> </td> <td width="1%" style="TEXT-ALIGN:left" valign="bottom">$</td> <td width="8%" style="TEXT-ALIGN:right" valign="bottom">2,927</td> <td width="1%" style="TEXT-ALIGN:left" valign="bottom"> </td></tr> <tr bgcolor="white"> <td width="56%" style="PADDING-BOTTOM:2px" align="left" valign="bottom"> <div style="DISPLAY:block; MARGIN-LEFT:0pt; TEXT-INDENT:0pt; LINE-HEIGHT:1.25; MARGIN-RIGHT:0pt" align="left">Unrecognized current benefit of operating losses</div></td> <td width="2%" style="PADDING-BOTTOM:2px" align="left" valign="bottom"> </td> <td width="1%" style="BORDER-BOTTOM:black 2px solid; TEXT-ALIGN:left" valign="bottom"> </td> <td width="8%" style="BORDER-BOTTOM:black 2px solid; TEXT-ALIGN:right" valign="bottom">(7,891</td> <td width="1%" style="PADDING-BOTTOM:2px; TEXT-ALIGN:left" valign="bottom">)</td> <td width="2%" style="PADDING-BOTTOM:2px" align="left" valign="bottom"> </td> <td width="1%" style="BORDER-BOTTOM:black 2px solid; TEXT-ALIGN:left" valign="bottom"> </td> <td width="8%" style="BORDER-BOTTOM:black 2px solid; TEXT-ALIGN:right" valign="bottom">(2,927</td> <td width="1%" style="PADDING-BOTTOM:2px; TEXT-ALIGN:left" valign="bottom">)</td></tr> <tr bgcolor="#cceeff"> <td width="56%" align="left" valign="bottom"> </td> <td width="2%" align="left" valign="bottom"> </td> <td width="1%" style="TEXT-ALIGN:left" valign="bottom"> </td> <td width="8%" style="TEXT-ALIGN:right" valign="bottom"> </td> <td width="1%" style="TEXT-ALIGN:left" valign="bottom"> </td> <td width="2%" align="left" valign="bottom"> </td> <td width="1%" style="TEXT-ALIGN:left" valign="bottom"> </td> <td width="8%" style="TEXT-ALIGN:right" valign="bottom"> </td> <td width="1%" style="TEXT-ALIGN:left" valign="bottom"> </td></tr> <tr bgcolor="white"> <td width="56%" style="PADDING-BOTTOM:4px" align="left" valign="bottom"> <div style="DISPLAY:block; MARGIN-LEFT:0pt; TEXT-INDENT:0pt; LINE-HEIGHT:1.25; MARGIN-RIGHT:0pt" align="left">Total income taxes</div></td> <td width="2%" style="PADDING-BOTTOM:4px" align="left" valign="bottom"> </td> <td width="1%" style="BORDER-BOTTOM:black 4px double; TEXT-ALIGN:left" valign="bottom">$ </td> <td width="8%" style="BORDER-BOTTOM:black 4px double; TEXT-ALIGN:right" valign="bottom"> <div style="DISPLAY:block; MARGIN-LEFT:0pt; TEXT-INDENT:0pt; LINE-HEIGHT:1.25; MARGIN-RIGHT:0pt; TEXT-ALIGN:right">(-0-</div></td> <td width="1%" style="PADDING-BOTTOM:4px; TEXT-ALIGN:left" valign="bottom">) </td> <td width="2%" style="PADDING-BOTTOM:4px" align="left" valign="bottom"> </td> <td width="1%" style="BORDER-BOTTOM:black 4px double; TEXT-ALIGN:left" valign="bottom">$</td> <td width="8%" style="BORDER-BOTTOM:black 4px double; TEXT-ALIGN:right" valign="bottom"> (-0-</td> <td width="1%" style="PADDING-BOTTOM:4px; TEXT-ALIGN:left" valign="bottom">) </td></tr></table></div> <div style="DISPLAY:block; MARGIN-LEFT:0pt; TEXT-INDENT:0pt; LINE-HEIGHT:1.25; MARGIN-RIGHT:0pt" align="justify">The Company has available for deduction, against deferred taxable income operating losses of approximately $122,577. These losses, if not utilized, will expire commencing in 2027. Future tax benefits which may arise as a result of these operating losses have been offset by a valuation allowance and have not been recognized in these financial statements.</div> <div style="DISPLAY:block; TEXT-INDENT:0pt; LINE-HEIGHT:1.25">  </div>Note 6 - Income Taxes A reconciliation of income taxes at statutory rates with the reported taxes is as follows:     2010     2009falsefalsefalsefalsefalseOthernonnum:textBlockItemTypenaThe 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.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=6907707&loc=d3e32537-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 136, 172 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43, 44, 45, 46, 47, 48, 49 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 5: 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=6907707&loc=d3e32559-109319 Reference 6: 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=6907707&loc=d3e32639-109319 Reference 7: 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=6907707&loc=d3e32718-109319 Reference 8: 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=6881521&loc=d3e23780-122690 falsefalseIncomeTaxDisclosureTextBlock12Income TaxesUnKnownUnKnownUnKnownUnKnownfalsetrue