Credit Card Advance (Details Narrative) (USD $)		0 Months Ended
Jun. 30, 2013	Oct. 04, 2012 Credit Card Advance	May 14, 2013 Credit Card Advance
Credit Card Advance, limit		$ 400,000
Repayment Amount	964,624	448,000	126,518
Finance charge		48,000
Periodic payment		2,074
Unamortized discount			14,400
Credit Card Advance, gross	349,952
Discount on cash advance	$ 38,400

Amount due the Entity as a result of customers utilizing point of sale debit or credit cards in exchange transactions with the entity which are short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition.

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-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash Equivalents

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-Name Statement of Financial Accounting Standard (FAS)

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Including current and noncurrent portions, aggregate carrying amount of long-term borrowings as of the balance sheet date before deducting unamortized discount or premiums (if any). May include notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt, which had initial maturities beyond one year or beyond the normal operating cycle, if longer.

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Amount of the required periodic payments including both interest and principal payments.

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The amount of debt discount that was originally recognized at the issuance of the instrument that has yet to be amortized.

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Amount of unused borrowing capacity under the long-term financing arrangement that is available to the entity as of the balance sheet date.

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Amount of commitment fees for the unused borrowing capacity under the long-term financing arrangement that is available to the entity.

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The amount of the unearned (fee) income on the financial institution's issuance of short-term negotiable time drafts (also known as Banker's Acceptances).

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