XML 30 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
BALANCE SHEET (USD $)
Sep. 30, 2013
Dec. 31, 2012
CURRENT ASSETS    
Cash $ 5,848 $ 3,415
Accounts Receivable 511,225 412,737
Prepaid expenses 53,596  
Total current assets 570,669 416,152
Intangible asset - license agreement 245,609  
TOTAL ASSETS 816,278 416,152
CURRENT LIABILITIES    
Accounts payable and accrued expenses 403,846 115,490
Due to Licensor 187,000  
Advances Payable 20,599 2,000
Total current liabilities 611,445 117,490
TOTAL LIABILITIES 611,445 117,490
STOCKHOLDERS' EQUITY    
Common stock value 196,514  
Additional paid-in capital 94,050  
Retained earnings (deficit) (85,731) 298,662
Total stockholders' equity 204,833 298,662
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 816,278 $ 416,152