XML 27 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
Jun. 30, 2014
Dec. 31, 2013
Current Assets    
Cash and Cash Equivalents $ 1,209,631 $ 1,479,152
Accounts Receivable 205 285
Inventory 13,702 15,712
Prepaid Expenses   2,875
Total Current Assets 1,223,538 1,498,024
Property and Equipment    
Property and Equipment 192,749 58,057
Less: Accumulated Depreciation (7,635) (3,645)
Land 5,651 5,651
Net Property and Equipment 190,765 60,063
Other Assets    
Cost Method Investments 30,000  
Total Other Assets 30,000  
Total Assets 1,444,303 1,558,087
Current Liabilities    
Accounts Payable 89 7,504
Total Current Liabilities 89 7,504
Long-Term Liabilities    
Refundable Deposits 500  
Total Long-Term Liabilities 500  
Total Liabilities 589 7,504
Stockholders' Equity    
Preferred stock, 20,000,000 shares authorized, $.001 par value, 10,000 and 0 shares issued and outstanding, respectively 10  
Common stock, 300,000,000 shares authorized, $.001 par value, 8,040,625 and 7,993,125 shares issued and outstanding, respectively 8,041 7,993
Additional Paid in Capital 1,879,431 1,856,489
Accumulated deficit (443,768) (313,899)
Total Stockholders' Equity 1,443,714 1,550,583
Total Liabilities and Stockholders' Equity $ 1,444,303 $ 1,558,087