XML 34 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED BALANCE SHEET (USD $)
Dec. 31, 2013
Dec. 31, 2012
CURRENT ASSETS:    
Cash and equivalents $ 4,184 $ 16,302
Accounts receivable, net of allowance for doubtful accounts of $5,070 and $5,010 0 3,359
Other receivables 7,611 1,667
Inventory 0 40,291
Deposits 0 7,063
Total current assets 11,795 68,682
PROPERTY AND EQUIPMENT, net 27,456 0
INTANGIBLE ASSETS, net 0 757
OTHER LONG-TERM ASSETS 0 2,239
TOTAL ASSETS 39,251 71,678
CURRENT LIABILITIES:    
Salaries payable 2,331 2,080
Accounts Payable 191 0
Advances from customers 0 1,672
Accrued expenses 0 7,478
Loan Payable Related Party 149,500 0
Total current liabilities 152,022 11,230
Commitments and contingencies      
STOCKHOLDERS EQUITY (DEFICIT):    
Common stock, $0.0001 per share; 100,000,000 shares authorized 12,500,000 shares issued and outstanding 1,250 1,250
Additional paid-in capital 98,750 98,750
Accumulated other comprehensive income 84 2,430
Accumulated deficit (212,855) (41,982)
Total stockholders' equity (deficit) (112,771) 60,448
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) $ 39,251 $ 71,678