XML 79 R23.htm IDEA: XBRL DOCUMENT

6. Fixed Assets - Quarterly

12 Months Ended

3 Months Ended

Dec. 31, 2013

Mar. 31, 2014

Quarterly Member

6. Fixed Assets

Note 5: Fixed Assets

Fixed assets were comprised of the following as of December 31, 2013. Depreciation is calculated using the straight-line method over a 5 year period.

		December 31
Cost:
Computers			1,522
Total			1,522
Less: Accumulated depreciation			228
Property and equipment, net		$	1,294

Note 6: Fixed Assets

Fixed assets were comprised of the following as of March 31, 2014 and December 31, 2013, respectively. Depreciation is calculated using the straight-line method over a 5 year period.

	March 31, 2014		December 31, 2013
Cost:
Computers		5,571	1,522
Office equipment		2,182
Total		7,753	1,522
Less: Accumulated depreciation		460	228
Property and equipment, net	$	7,293	1,294

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References+ Details