2.4.0.8011 - Disclosure - Accrued Expensestruefalsefalse1false falsefalseContext_Custom_29-Dec-2011_30-Jun-2012http://www.sec.gov/CIK0001547521duration2011-12-29T00:00:002012-06-30T00:00:002false falsefalseContext_9ME__31-Mar-2013http://www.sec.gov/CIK0001547521duration2012-07-01T00:00:002013-03-31T00:00:001true 1us-gaap_PayablesAndAccrualsAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Accrued Expenses [Abstract]2false 2us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00<div> <table style="width: 100%; font-family: times new roman; font-size: 10pt;" cellspacing="0" cellpadding="0"> <tr> <td align="left" valign="top" width="7%"> <div align="left" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">NOTE 4</font></div> </td> <td align="left" valign="top" width="93%"> <div align="left" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">ACCRUED EXPENSES</font></div><div style='height:0px;width:0px;display:none'>ii733901301l0g0947ig3g913182j638</div> </td> </tr> </table> </div> <div align="left" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Accounts payable and accrued expenses consist of accruals from normal operations of the business.  As of June 30, 2012 the balance is $2,000.</font></div>falsefalsefalse2falsefalsefalse00<div style="text-align: justify;"><table style="text-align: justify; width: 100%; font-family: times new roman; font-size: 10pt;" cellspacing="0" cellpadding="0"><tr style="text-align: justify;"><td style="text-align: justify;" valign="top" width="7%"><div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt; text-align: justify;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">NOTE 4</font></div></td><td style="text-align: justify;" valign="top" width="93%"><div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt; text-align: justify;"><font style="display: inline; font-weight: bold; font-size: 10pt; font-family: times new roman;">ACCRUED EXPENSES</font></div><div style='height:0px;width:0px;display:none'>ii733901301l0g0947ig3g913182j638</div></td></tr></table></div><div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt; text-align: justify;"> </div><div style="display: block; margin-left: 0pt; text-indent: 0pt; margin-right: 0pt; text-align: justify;"><font style="display: inline; font-size: 10pt; font-family: times new roman;">Accounts payable and accrued expenses consist of payables and accruals from normal operations of the business.  As of March 31, 2013, the balance is $20,500.</font></div>falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.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),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 24 -Article 5 false0ACCRUED EXPENSESfalseAccrued ExpensesUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.marketkast.com/role/AccruedExpenses22