Preferred Stock
Equity Components [Axis]
Common Stock
Additional Paid-In Capital
Discount on Common Stock
Accumulated Earning (Deficit)
Document And Entity Information
Entity Registrant Name
Entity Central Index Key
Document Type
Document Period End Date
Amendment Flag
Current Fiscal Year End Date
Is Entity a Well-known Seasoned Issuer?
Is Entity a Voluntary Filer?
Is Entity's Reporting Status Current?
Entity Filer Category
Entity Public Float
Entity Common Stock, Shares Outstanding
Document Fiscal Period Focus
Document Fiscal Year Focus
Statement of Financial Position [Abstract]
ASSETS
Current Assets
Cash in Banks
Inventory
Prepaid Expenses
Total Current Assets
Computer Equipment - net of depreciation
Intellectual Property - net of amortization
TOTAL ASSETS
LIABILITIES & STOCKHOLDER'S EQUITY
Accounts Payable & Accrued Expenses
Commitments & Contingencies
STOCKHOLDER'S EQUITY
Preferred stock,$0.0001 par value; 100,000,000 shares authorized; no shares issued
Common Stock, $0.0001 par value; 900,000,000 shares authorized; 434,922,000 & 240,000,000 shares issued and outstanding, respectively
Additional paid in capital
Discount on Common Stock
Accumulated earning (deficit)
TOTAL LIABILITIES & STOCKHOLDER'S EQUITY
Preferred stock, par value
Preferred stock, shares authorized
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock, par value
Common stock, shares authorized
Common stock, shares issued
Common stock, shares outstanding
Income Statement [Abstract]
Sales
Cost of Sales
Gross Profit
Expenses
Advertising & marketing
Depreciation & amortization
General & administrative
Travel & entertainment
Professional fees
Payroll & related expenses
Meeting & conventions
Total Expense
Net Income before taxes
Income taxes
Net Income
Net income per share, basic and diluted
Weighted average number of commonshares outstanding
Statement [Table]
Statement [Line Items]
Beginning Balance, Amount
Beginning Balance, Shares
Contributed capital
Recapitalization from reverse merger, Amount
Recapitalization from reverse merger, Shares
Net Loss
Ending Balance, Amount
Ending Balance, Shares
Statement of Cash Flows [Abstract]
OPERATING ACTIVITIES
Net Income
Adjustments to reconcile net income (loss) to net cash provided by operating activities:
Inventory
Prepaid expenses
Accounts payable & accrued expenses
Net Cash Used by Operating Activities
INVESTING ACTIVITIES
Computer equipment purchased
Net Cash Used by Investing Activities
FINANCING ACTIVITIES
Capital contributed
Net Cash Provided by Financing Activities
Net Cash Increase for Period
Cash at Beginning of Period
Cash at End of Period
Supplemental cash flow information:
Interest paid
Income taxes paid
Non-cash Investing and Financing Activities
Shareholder contribution of intellectual property
Accounting Policies [Abstract]
Note 1. ORGANIZATION AND DESCRIPTION OF BUSINESS
Note 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Notes to Financial Statements
Note 3. MANAGEMENT STATEMENT REGARDING GOING CONCERN
Inventory Disclosure [Abstract]
Note 4. INVENTORY
Goodwill and Intangible Assets Disclosure [Abstract]
Note 5. INTELLECTUAL PROPERTY
Note 6. PROVISION FOR INCOME TAXES
Note 7. CAPITAL STOCK
Debt Disclosure [Abstract]
Note 8. RELATED PARTIES
Subsequent Events [Abstract]
Note 9. SUBSEQUENT EVENTS
Accounting Method
Advertising
Asset Retirement Obligations
Cash and Cash Equivalents
Cost of Goods Sold
Earnings (Loss) Per Share
Fair Value Measurements
Income Taxes
Long-lived Assets Impairment
Property, Plant and Equipment
Recent Accounting Pronouncements
Revenue Recognition
Use of Estimates
Significant components of the net deferred tax asset
Advertising costs
Cash equivalents
Depreciation
Amortization cost
Deferred tax assets
Net operating loss carry forward
Net deferred income tax asset
Deferred tax asset valuation allowance
Net deferred tax asset
Net deferred tax assets
Expiration year of net operating loss carryforwards
Change in the allowance account
Assets, Current
Assets
Common Stock, Including Additional Paid in Capital, Net of Discount
Liabilities and Equity
Gross Profit
Operating Expenses
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest
Stockholders' Equity Attributable to Parent
Shares, Issued
Increase (Decrease) in Inventories
Net Cash Provided by (Used in) Operating Activities
ComputerEquipmentPurchased
Net Cash Provided by (Used in) Investing Activities
Net Cash Provided by (Used in) Financing Activities
Cash, Period Increase (Decrease)
Custom Element.
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