Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies: REVENUE RECOGNITION POLICY (Policies)	12 Months Ended
Dec. 31, 2019
Policies
REVENUE RECOGNITION POLICY	REVENUE RECOGNITION POLICY The Company recognizes revenue under ASU No. 2014-09, “Revenue from Contracts with Customers (Topic 606),” (“ASC 606”). The core principle of the revenue standard is that a company should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the company expects to be entitled in exchange for those goods or services. The Company only applies the five-step model to contracts when it is probable that the Company will collect the consideration it is entitled to in exchange for the goods and services transferred to the customer. The following five steps are applied to achieve that core principle: ·Identify the contract with the customer ·Identify the performance obligations in the contract ·Determine the transaction price ·Allocate the transaction price to the performance obligations in the contract ·Recognize revenue when the company satisfies a performance obligation COST OF SALES Amounts that will be recorded as cost of sales relate to direct expenses incurred in order to fulfill orders of our products. Such costs are recorded as incurred. Our cost of sales will consist primarily of the cost of product; labor, selling costs and the cost of G&A expenses.

Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies: REVENUE RECOGNITION POLICY (Policies)

12 Months Ended

Dec. 31, 2019

Policies

REVENUE RECOGNITION POLICY

The Company recognizes revenue under ASU No. 2014-09, “Revenue from Contracts with Customers (Topic 606),” (“ASC 606”). The core principle of the revenue standard is that a company should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the company expects to be entitled in exchange for those goods or services. The Company only applies the five-step model to contracts when it is probable that the Company will collect the consideration it is entitled to in exchange for the goods and services transferred to the customer. The following five steps are applied to achieve that core principle:

·Identify the contract with the customer

·Identify the performance obligations in the contract

·Determine the transaction price

·Allocate the transaction price to the performance obligations in the contract

·Recognize revenue when the company satisfies a performance obligation

COST OF SALES

Amounts that will be recorded as cost of sales relate to direct expenses incurred in order to fulfill orders of our products. Such costs are recorded as incurred. Our cost of sales will consist primarily of the cost of product; labor, selling costs and the cost of G&A expenses.