XML 26 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
Jun. 30, 2014
Dec. 31, 2013
Current Assets    
Cash $ 1,074 $ 2,884
Total Current Assets 1,074 2,884
OTHER ASSETS:    
Intangible assets 589,041   
Total Other Assets 589,041   
Total Assets 590,115 2,884
CURRENT LIABILITIES:    
Accounts payable and accrued liabilities 377,165 313,202
Loans from a related party 141,432 37,424
Line of credit payable 151,000 151,000
Contingent consideration payable 791,212 906,574
Total Current Liabilities 1,460,809 1,408,200
LONG TERM DEBT:    
Note payable to related party (Note 3) 587,564   
Total liabilities 2,048,373 1,408,200
STOCKHOLDERS' DEFICIT:    
Preferred stock, $0.0001 par value; 10,000,000 shares authorized; issued and outstanding 0 and 0, respectively      
Common stock, $0.0001 par value; 50,000,000 shares authorized; issued and outstanding 16,179,108 and 150,488, respectively 1,618 15
Stock subscriptions 100,000 155,000
Additional paid-in capital 4,962,369 4,907,380
Deficit accumulated (6,522,245) (6,467,711)
Total Stockholders' Deficit (1,458,258) (1,405,316)
Total Liabilities and Stockholders' Deficit $ 590,115 $ 2,884