CUSTOMER DEPOSITS	6 Months Ended
Jun. 30, 2013
Banking and Thrift [Abstract]
CUSTOMER DEPOSITS	NOTE 3 – CUSTOMER DEPOSITS During the quarterly period ended June 30, 2013, the company invoiced and received cash in the amount of $14,000 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 has not met a contractually specific milestone in the design project The customer deposits were received by two customers who are shareholders and note holders of the Company. One customer advanced $7,000 in cash holds notes payable of $45,750 in the Company at June 30, 2013 and is a 0% and 5.7% shareholder at June 30, 2013 and August 7, 2013, respectively. The second customer also advanced $7,000 in cash holds notes payable of $42,917 in the Company at June 30, 2013 and is a 0% and 5.0% shareholder at June 30, 2013 and August 7, 2013, respectively.

- Definition

The entire disclosure for deposit liabilities including data and tables. It may include a description of the entity's deposit liabilities, the aggregate amount of time deposits (including certificates of deposit) in denominations of $100,000 or more at the balance sheet date; the aggregate amount of any demand deposits that have been reclassified as loan balances, such as overdrafts, at the balance sheet date; deposits that are received on terms other than those in the normal course of business, the amount of accrued interest on deposit liabilities; securities, mortgage loans or other financial instruments that serve as collateral for deposits; for time deposits having a remaining term of more than one year, the aggregate amount of maturities for each of the five years following the balance sheet date; and the weighted average interest rate for all deposit liabilities held by the entity.

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