XML 76 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Balance Sheets - Quarterly (USD $)
Mar. 31, 2014
Dec. 31, 2013
CURRENT ASSETS    
Cash   $ 80,479
Prepaid expense   800
TOTAL CURRENT ASSETS   81,279
FIXED ASSETS    
Computer and office equipment   1,522
Accumulated depreciation   (228)
NET FIXED ASSETS   1,294
TOTAL ASSETS   82,573
LONG-TERM LIABILITY    
Accrued payroll tax   1,846
Total Long-Term Liabilities   1,846
TOTAL LIABILITIES   1,846
STOCKHOLDERS' EQUITY    
Preferred series A Stock, $1 par value, 21 shares authorized; 0 shares issued and outstanding     
Common stock, $1 par value, 1,000 shares authorized; 0 shares issued and outstanding     
Additional paid in capital   985,960
Retained deficit   (919,123)
TOTAL STOCKHOLDERS' EQUITY   80,727
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY   82,573
Quarterly Member
   
CURRENT ASSETS    
Cash 326,876 80,479
Prepaid expense 1,200 800
TOTAL CURRENT ASSETS 328,076 81,279
FIXED ASSETS    
Computer and office equipment 7,753 1,522
Accumulated depreciation (460) (228)
NET FIXED ASSETS 7,293 1,294
TOTAL ASSETS 335,368 82,573
Current Liabilities    
Accounts Payable 5,046  
TOTAL CURRENT LIABILITIES 5,046  
LONG-TERM LIABILITY    
Convertible debentures, net of $130,442 discount 138,658  
Accrued payroll tax    1,846
Total Long-Term Liabilities 138,658 1,846
TOTAL LIABILITIES 143,704 1,846
STOCKHOLDERS' EQUITY    
Preferred series A Stock, $1 par value, 21 shares authorized; 0 shares issued and outstanding      
Common stock, $1 par value, 1,000 shares authorized; 0 shares issued and outstanding      
Common stock to be issued 38,059 13,890
Common stock warrants 66,712   
Additional paid in capital 1,792,713 985,960
Common stock subscription receivable (12,272)  
Debenture subscription receivable (87,600)  
Retained deficit (1,605,947) (919,123)
TOTAL STOCKHOLDERS' EQUITY 191,665 80,727
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 335,368 $ 82,573