Related Party Transactions [Abstract] Related Party Transactions [Abstract] Additional paid-in capital Additional Paid in Capital Entity Address, Address Line One Entity Address, Address Line One City Area Code City Area Code Total current liabilities Liabilities, Current Entity Address, State or Province Entity Address, State or Province Related Party [Axis] Related Party [Axis] Entity Current Reporting Status Entity Current Reporting Status Increase in accrued interest on due to shareholder Increase (Decrease) in Interest Payable, Net NET DECREASE IN CASH Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Related Party Transaction [Line Items] Related Party Transaction [Line Items] NET LOSS Net loss Net Income (Loss) Attributable to Parent Common Stock Common Stock [Member] Current assets: Assets, Current [Abstract] Income taxes paid Income Taxes Paid Increase in Credit Facility Increase in Credit Facility [Member] Increase in Credit Facility [Member] Recently Issued Accounting Standards New Accounting Pronouncements, Policy [Policy Text Block] General and administrative expenses General and Administrative Expense Current Fiscal Year End Date Current Fiscal Year End Date ASSETS Assets [Abstract] REVENUE Revenues Preferred stock, par value (in dollars per share) Preferred Stock, Par or Stated Value Per Share Entity Small Business Entity Small Business Entity Address, Postal Zip Code Entity Address, Postal Zip Code Entity Interactive Data Current Entity Interactive Data Current Common stock, shares issued (in shares) Common Stock, Shares, Issued Entity Common Stock, Shares Outstanding (in shares) Entity Common Stock, Shares Outstanding Common stock, par value (in dollars per share) Common Stock, Par or Stated Value Per Share Accrued interest under the credit facility Related Party Transaction, Line of Credit Facility Provided by Shareholder, Accrued Interest Related Party Transaction, Line of Credit Facility Provided by Shareholder, Accrued Interest Entity Filer Category Entity Filer Category CASH FLOW FROM OPERATING ACTIVITIES: Net Cash Provided by (Used in) Operating Activities [Abstract] OTHER EXPENSE Interest and Debt Expense [Abstract] Total operating expenses Operating Expenses Financial Instruments Fair Value of Financial Instruments, Policy [Policy Text Block] Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code Total liabilities and shareholders' deficiency Liabilities and Equity Entity Address, City or Town Entity Address, City or Town Total assets Assets Entity Shell Company Entity Shell Company Cover [Abstract] Document Type Document Type OPERATING EXPENSES Operating Expenses [Abstract] BASIC AND DILUTED LOSS PER SHARE (in dollars per share) Earnings Per Share, Basic and Diluted Preferred stock, shares authorized (in shares) Preferred Stock, Shares Authorized Shareholders' deficiency: Stockholders' Equity Attributable to Parent [Abstract] Document Fiscal Year Focus Document Fiscal Year Focus Current liabilities: Liabilities, Current [Abstract] Increase (Decrease) in Stockholders' Equity [Roll Forward] Increase (Decrease) in Stockholders' Equity [Roll Forward] SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION: Supplemental Cash Flow Information [Abstract] Credit facility provided by the majority shareholder (up to) Related Party Transaction, Line Of Credit Facility Provided By Shareholder, Maximum Borrowing Related Party Transaction, Line Of Credit Facility Provided By Shareholder, Maximum Borrowing Summary of Significant Accounting Policies and Organization Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block] Accounts payable and accrued expenses Accounts Payable and Accrued Liabilities, Current Financing [Axis] Financial Instrument [Axis] Organization and Basis of Presentation Basis of Accounting, Policy [Policy Text Block] Preferred stock, shares outstanding (in shares) Preferred Stock, Shares Outstanding Total liabilities Liabilities Document Quarterly Report Document Quarterly Report Statement of Financial Position [Abstract] Statement of Financial Position [Abstract] Common stock, 200,000,000 shares authorized; $0.001 par value; 1,233,853 shares issued and outstanding Common Stock, Value, Issued CASH AT BEGINNING OF PERIOD CASH AT END OF PERIOD Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents BASIC AND DILUTED WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING (in shares) Weighted Average Number of Shares Outstanding, Basic and Diluted Cash Equivalents Cash and Cash Equivalents, Policy [Policy Text Block] Due To Shareholder Related Party Transactions Disclosure [Text Block] Common stock, shares authorized (in shares) Common Stock, Shares Authorized Annual rate of interest Related Party Transaction, Rate Statement of Cash Flows [Abstract] Statement of Cash Flows [Abstract] Majority Shareholder Majority Shareholder [Member] Cash Cash and Cash Equivalents, at Carrying Value Entity File Number Entity File Number Entity Central Index Key Entity Central Index Key Accumulated Deficit Retained Earnings [Member] Entity Emerging Growth Company Entity Emerging Growth Company Changes in operating assets and liabilities: Increase (Decrease) in Accrued Liabilities [Abstract] Equity Components [Axis] Equity Components [Axis] Due to shareholder Due to Officers or Stockholders, Noncurrent Document Period End Date Document Period End Date Statement [Table] Statement [Table] Document Fiscal Period Focus Document Fiscal Period Focus Financial Instruments [Domain] Financial Instruments [Domain] Entity Registrant Name Entity Registrant Name Interest paid Interest Paid, Including Capitalized Interest, Operating and Investing Activities Amount outstanding under the credit facility Related Party Transaction, Line of Credit Facility Provided by Shareholder, Outstanding Amount Related Party Transaction, Line of Credit Facility Provided by Shareholder, Outstanding Amount Total shareholders' deficiency Beginning Balance Ending Balance Stockholders' Equity Attributable to Parent Schedule of Related Party Transactions Schedule of Related Party Transactions, by Related Party [Table] LOSS FROM OPERATIONS Operating Income (Loss) Related Party [Domain] Related Party [Domain] Preferred stock, shares issued (in shares) Preferred Stock, Shares Issued Statement [Line Items] Statement [Line Items] LIABILITIES AND SHAREHOLDERS' DEFICIENCY Liabilities and Equity [Abstract] Accumulated deficit Retained Earnings (Accumulated Deficit) Preferred stock, 50,000,000 shares authorized, $0.001 par value; no shares issued or outstanding Preferred Stock, Value, Issued Loss Per Share Earnings Per Share, Policy [Policy Text Block] Increase (decrease) in accounts payable and accrued expenses Increase (Decrease) in Accounts Payable and Accrued Liabilities Entity Tax Identification Number Entity Tax Identification Number Total other expense Interest and Debt Expense Statement of Stockholders' Equity [Abstract] Statement of Stockholders' Equity [Abstract] Amendment Flag Amendment Flag Net cash used in operating activities Net Cash Provided by (Used in) Operating Activities Equity Component [Domain] Equity Component [Domain] LOSS BEFORE TAXES Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest Common stock, shares outstanding (in shares) Beginning Balance (in shares) Ending Balance (in shares) Common Stock, Shares, Outstanding Document Transition Report Document Transition Report Interest expense Interest Expense Cash and Cash Equivalents, Period Increase (Decrease) [Abstract] Cash and Cash Equivalents, Period Increase (Decrease) [Abstract] Use of Estimates Use of Estimates, Policy [Policy Text Block] Accounting Policies [Abstract] Accounting Policies [Abstract] Adjustments to reconcile net loss to net cash used in operating activities: Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] Additional Paid-in Capital Additional Paid-in Capital [Member] Local Phone Number Local Phone Number Income Statement [Abstract] Income Statement [Abstract] Income tax provision Income Tax Expense (Benefit)