XML 13 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
12. Restatement of Prior Period Financials (Tables)
12 Months Ended
Dec. 31, 2013
Restatement Of Prior Period Financials Tables  
Restatement of Prior Period Financials
Effect of Correction   As Previously           As  
    Reported     Adjustments     Restated  
Balance Sheet as of December 31, 2013                  
Convertible notes payable (net of debt discount) – current portion   $ 2,930     $ 2,426     $ 5,356  
Total current liabilities     46,142       2,426       48,568  
Convertible notes payable (net of debt discount), less current portion     341,907       268,043       609,950  
Total long term liabilities     343,157       268,043       611,200  
Common stock     1,204,096       (270,469)       933,627  
Total stockholders’ equity     493,134       (270,469)       222,665  
Statement of Changes in Shareholders’ Equity for the Period from June 5, 2013 (Inception) to December 31, 2013                        
Discount on convertible notes December 27, 2013     289,811       (270,469 )     19,342  
Common stock     1,204,096       (270,469)       933,627  
Total stockholders’ equity     493,134       (270,469)       222,665