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CUSTOMER DEPOSITS	9 Months Ended
Sep. 30, 2013
Notes to Financial Statements
CUSTOMER DEPOSITS	NOTE 3 - CUSTOMER DEPOSITS During the nine month period ended September 30, 2013, the company invoiced and received cash in the amount of $58,000 for a new product design project on behalf of two customers. In accordance with the revenue recognition policy of the Company, all revenue has been deferred since the Company recognize revenue under this service contract using the completed contract method. The customer deposits were received by two customers who are shareholders and note holders of the Company. One customer, Al Kau, paid invoices totaling $29,000 in cash holds notes payable of $33,250 and a convertible note of $2,730 (net of debt discount of $6,370) in the Company at September 30, 2013 and is a 6.0% shareholder at September 30, 2013. The second customer, Aaron Shrira, also paid invoices totaling $29,000 in cash holds notes payable of $42,917 in the Company at September 30, 2013 and is a 0% shareholder at September 30, 2013.

CUSTOMER DEPOSITS

9 Months Ended

Sep. 30, 2013

NOTE 3 - CUSTOMER DEPOSITS

During the nine month period ended September 30, 2013, the company invoiced and received cash in the amount of $58,000 for a new product design project on behalf of two customers. In accordance with the revenue recognition policy of the Company, all revenue has been deferred since the Company recognize revenue under this service contract using the completed contract method.

The customer deposits were received by two customers who are shareholders and note holders of the Company. One customer, Al Kau, paid invoices totaling $29,000 in cash holds notes payable of $33,250 and a convertible note of $2,730 (net of debt discount of $6,370) in the Company at September 30, 2013 and is a 6.0% shareholder at September 30, 2013. The second customer, Aaron Shrira, also paid invoices totaling $29,000 in cash holds notes payable of $42,917 in the Company at September 30, 2013 and is a 0% shareholder at September 30, 2013.