XML 27 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
NOTE PAYABLE (Details) (USD $)
9 Months Ended 1 Months Ended
Sep. 30, 2013
Sep. 30, 2014
Dec. 31, 2013
May 31, 2013
Note Payable
Sep. 30, 2014
Note Payable
Note payable          
Contract price for the purchase of ERP system       $ 150,000  
Total cost for ERP system including interest       159,000  
Implicit interest rate       6.00%  
Future minimum principal payments          
2014   37,000 74,000   18,000
2015         19,000
Total         37,000
Note payable disclosures          
ERP system fully expensed due to abandonment of implementation $ 150,000