Statements of Cashflows - USD ($)	1 Months Ended	3 Months Ended	5 Months Ended	6 Months Ended			12 Months Ended
	Jan. 23, 2014	Mar. 25, 2014	Jun. 13, 2014	Jun. 25, 2014	Jun. 24, 2014	Jun. 23, 2014	Dec. 31, 2015	Dec. 30, 2015	Dec. 29, 2015	Dec. 28, 2015	Dec. 27, 2015	Dec. 26, 2015	Dec. 25, 2015	Dec. 31, 2014	Dec. 30, 2014	Dec. 29, 2014	Dec. 27, 2014	Dec. 26, 2014	Dec. 25, 2014	Dec. 20, 2014
Operating Activities
Net loss							$ (1,055,350)							$ (821,944)
Adjustments to reconcile net loss to net cash used in /provided by operating activities:
Amortization of discount on convertible debenture							271,460							253,921
Amortization of customer list							147,160							48,786
Amortization of deferred financing costs							1,703	$ 21	$ 823		$ 285	$ 285	$ 288	9,097	$ 2,979	$ 2,176	$ 315	$ 315	$ 312
Default penalty on convertible debenture							162,753			$ 125,000			25,000	9,000						$ 12,753
Gain on forgiveness of debt							25,863							169,726
Impairment of goodwill														198,834
Imputed interest							6,000							2,614
Issuance of convertible debt for services														250,000
Issuance of shares for services							59,550							330
Loss (gain) on change in fair value of derivative liabilities							341,192							(672,095)
Change in fair value of make whole expense - related party							318,132							1,283
Liability for shares issuable – related party							29,166,082							513,101
Changes in operating assets and liabilities:
Accounts receivable							(389,731)							70,265
Accounts receivable – related party							82,500							(87,500)
Prepaid expenses							(2,500)							2,585
Inventory							16,184							(16,184)
Prepaid Inventory							(390,889,000,000)
Accounts payable and accrued liabilities							437,083							(97,079)
Accounts payable – related party							237,780							93,114
Due to related parties							(37,576)
Net cash provided by (used) in operating activities							179,588							(411,598)
Financing Activities
Proceeds from issuance of convertible debentures, net of financing fees														298,200
Proceeds from issuance of loan payable	$ 50,000	$ 50,000	$ 50,000	$ 49,400	$ 49,400	$ 49,400	67,000
Proceeds from issuance of loan payable from related party							75,000							75,000
Repayments of loan payable							(47,509)
Net cash provided by financing activities							19,491							373,200
Increase (decrease) in cash							199,079							(38,398)
Cash, beginning of period	$ 227,502	$ 227,502	$ 227,502	$ 227,502	$ 227,502	$ 227,502	189,104	$ 189,104	$ 189,104	$ 189,104	$ 189,104	$ 189,104	$ 189,104	227,502	$ 227,502	$ 227,502	$ 227,502	$ 227,502	$ 227,502	$ 227,502
Cash, end of period							388,183							189,104
Non-cash transactions
Fair value of shares issued for the acquisition of intangible assets														441,884
Common shares issued for convertible notes and accrued interest							209,969							45,000
Recognition of new derivative and debt discount														401,888
Reclassification of derivative liability to APIC							$ 197,614							$ 35,374