CONSOLIDATED BALANCE SHEETS (USD $)	Sep. 30, 2014	Dec. 31, 2013	Dec. 31, 2012
CURRENT ASSETS
Cash	$ 229us-gaap_Cash	$ 618us-gaap_Cash	$ 5,899us-gaap_Cash
Accounts Receivable	5,240us-gaap_AccountsReceivableNetCurrent		300us-gaap_AccountsReceivableNetCurrent
Interest receivable	2,241us-gaap_InterestReceivableCurrent
Note receivable	150,000
TOTAL CURRENT ASSETS	157,710us-gaap_AssetsCurrent	618us-gaap_AssetsCurrent	6,199us-gaap_AssetsCurrent
Other Assets
Security Deposit			3,075us-gaap_SecurityDeposit
TOTAL ASSETS	157,710us-gaap_Assets	618us-gaap_Assets	9,274us-gaap_Assets
CURRENT LIABILITIES
Accounts payable	38,100us-gaap_AccountsPayableCurrent	37,640us-gaap_AccountsPayableCurrent	37,771us-gaap_AccountsPayableCurrent
Accrued liabilities	11,302us-gaap_AccruedLiabilitiesCurrent	31,199us-gaap_AccruedLiabilitiesCurrent	9,583us-gaap_AccruedLiabilitiesCurrent
Deferred revenue	2,860us-gaap_DeferredRevenue	730us-gaap_DeferredRevenue
Due to related party	8,358	1,214
Demand notes payable	76,945us-gaap_NotesPayableCurrent	7,150us-gaap_NotesPayableCurrent	155,000us-gaap_NotesPayableCurrent
Convertible note payable, net of unamortized discount of $90,729	59,271us-gaap_ConvertibleNotesPayableCurrent
TOTAL CURRENT LIABILITIES	196,836us-gaap_LiabilitiesCurrent	77,933us-gaap_LiabilitiesCurrent	202,354us-gaap_LiabilitiesCurrent
Total liabilities	196,836us-gaap_Liabilities	77,933us-gaap_Liabilities	202,354us-gaap_Liabilities
STOCKHOLDERS' DEFICIT
Preferred stock - $.0001 par value, 100,000,000 shares authorized, 0 shares issued and outstanding
Common stock- $.0001 par value, 900,000,000 shares authorized, 32,910,000 shares issued and outstanding	3,291us-gaap_CommonStockValue	3,291us-gaap_CommonStockValue	1,271us-gaap_CommonStockValue
Additional paid-in capital	340,441us-gaap_AdditionalPaidInCapital	246,691us-gaap_AdditionalPaidInCapital	46,711us-gaap_AdditionalPaidInCapital
Accumulated deficit	(382,858)	(327,297)	(241,062)
TOTAL STOCKHOLDERS' DEFICIT	(39,126)	(77,315)	(193,080)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	$ 157,710	$ 618	$ 9,274

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19

-Subparagraph a

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(a))

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682