Accounts payable and accrued expenses Accounts Payable and Accrued Liabilities, Current SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION: Supplemental Cash Flow Information [Abstract] Common stock, shares outstanding (in shares) Beginning balance (in shares) Ending balance (in shares) Common Stock, Shares, Outstanding Loss Per Share Earnings Per Share, Policy [Policy Text Block] Interest expense Interest Expense OPERATING EXPENSES Operating Expenses [Abstract] NET LOSS Net loss Net Income (Loss) Attributable to Parent Entity Emerging Growth Company Entity Emerging Growth Company Preferred stock, shares outstanding (in shares) Preferred Stock, Shares Outstanding City Area Code City Area Code Accumulated deficit Retained Earnings (Accumulated Deficit) Entity Address, Address Line One Entity Address, Address Line One Line of Credit Facility, Lender [Domain] Line of Credit Facility, Lender [Domain] Statement of Stockholders' Equity [Abstract] Statement of Stockholders' Equity [Abstract] Total other expense Interest and Debt Expense Preferred stock, shares authorized (in shares) Preferred Stock, Shares Authorized Income Statement [Abstract] Income Statement [Abstract] Amendment Flag Amendment Flag Entity Filer Category Entity Filer Category Trading Symbol Trading Symbol Majority shareholder Majority Shareholder [Member] Total operating expenses Operating Expenses NET INCREASE (DECREASE) IN CASH Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Current liabilities: Liabilities, Current [Abstract] Income tax provision Income Tax Expense (Benefit) Cash and Cash Equivalents, Period Increase (Decrease) [Abstract] Cash and Cash Equivalents, Period Increase (Decrease) [Abstract] General and administrative expenses General and Administrative Expense Lender Name [Axis] Lender Name [Axis] Equity Components [Axis] Equity Components [Axis] Credit Facility Line of Credit [Member] Document Fiscal Year Focus Document Fiscal Year Focus Accounting Policies [Abstract] Accounting Policies [Abstract] Document Quarterly Report Document Quarterly Report REVENUE Revenues Entity File Number Entity File Number 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 Entity Common Stock, Shares Outstanding (in shares) Entity Common Stock, Shares Outstanding Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code Entity Small Business Entity Small Business Preferred stock, par value (in dollars per share) Preferred Stock, Par or Stated Value Per Share Organization and Basis of Presentation and liquidity Basis of Accounting, Policy [Policy Text Block] Schedule of Related Party Transactions Schedule of Related Party Transactions, by Related Party [Table] Equity Component [Domain] Equity Component [Domain] Increase in accrued interest on due to shareholder Increase (Decrease) in Interest Payable, Net Document Fiscal Period Focus Document Fiscal Period Focus ASSETS Assets [Abstract] Related Party Transactions [Abstract] Related Party Transactions [Abstract] Proceeds from debt issuance Proceeds from Issuance of Debt OTHER EXPENSE Interest and Debt Expense [Abstract] Statement [Line Items] Statement [Line Items] Document Period End Date Document Period End Date CASH AT BEGINNING OF PERIOD CASH AT END OF PERIOD Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Common stock, par value (in dollars per share) Common Stock, Par or Stated Value Per Share Preferred stock, 50,000,000 shares authorized, $0.001 par value; no shares issued or outstanding Preferred Stock, Value, Issued Entity Registrant Name Entity Registrant Name Cash Equivalents Cash and Cash Equivalents, Policy [Policy Text Block] Current assets: Assets, Current [Abstract] Entity Address, City or Town Entity Address, City or Town Accumulated Deficit Retained Earnings [Member] Entity Central Index Key Entity Central Index Key Entity Address, State or Province Entity Address, State or Province LOSS BEFORE TAXES Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest DILUTED WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING (in shares) Weighted Average Number of Shares Outstanding, Diluted Related Party [Axis] Related Party [Axis] Long-term Debt, Type [Axis] Long-term Debt, Type [Axis] Related Party [Domain] Related Party [Domain] Current Fiscal Year End Date Current Fiscal Year End Date Majority shareholder Lender, Majority Shareholder [Member] Lender, Majority Shareholder Use of Estimates Use of Estimates, Policy [Policy Text Block] Due to shareholder Principal and interest outstanding Due to Officers or Stockholders, Noncurrent Entity Shell Company Entity Shell Company Local Phone Number Local Phone Number Financial Instruments Fair Value of Financial Instruments, Policy [Policy Text Block] Statement of Cash Flows [Abstract] Statement of Cash Flows [Abstract] Entity Interactive Data Current Entity Interactive Data Current Common Stock Common Stock [Member] Total assets Assets Interest paid Interest Paid, Including Capitalized Interest, Operating and Investing Activities Common stock, shares authorized (in shares) Common Stock, Shares Authorized LOSS FROM OPERATIONS Operating Income (Loss) Changes in operating assets and liabilities: Increase (Decrease) in Accrued Liabilities [Abstract] BASIC LOSS PER SHARE (in dollars per share) Earnings Per Share, Basic CASH FLOW FROM OPERATING ACTIVITIES: Net Cash Provided by (Used in) Operating Activities [Abstract] Summary of Significant Accounting Policies and Organization Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block] Total current liabilities Liabilities, Current Increase (Decrease) in Stockholders' Equity [Roll Forward] Increase (Decrease) in Stockholders' Equity [Roll Forward] Document Type Document Type Additional Paid-in Capital Additional Paid-in Capital [Member] Cash Cash and Cash Equivalents, at Carrying Value Maximum credit facility Line of Credit Facility, Maximum Borrowing Capacity Long-term Debt, Type [Domain] Long-term Debt, Type [Domain] Accrued interest Interest Payable Entity Address, Postal Zip Code Entity Address, Postal Zip Code Entity Current Reporting Status Entity Current Reporting Status Net cash used in operating activities Net Cash Provided by (Used in) Operating Activities Income taxes paid Income Taxes Paid Entity Tax Identification Number Entity Tax Identification Number Title of 12(b) Security Title of 12(b) Security Statement [Table] Statement [Table] BASIC WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING (in shares) Weighted Average Number of Shares Outstanding, Basic DILUTED LOSS PER SHARE (in dollars per share) Earnings Per Share, Diluted Recently Issued Accounting Standards New Accounting Pronouncements, Policy [Policy Text Block] Principal outstanding Notes Payable, Related Parties, Noncurrent Total liabilities Liabilities Cover [Abstract] CASH FLOW FROM FINANCING ACTIVITIES: Net Cash Provided by (Used in) Financing Activities [Abstract] Net cash provided by financing activities Net Cash Provided by (Used in) Financing Activities Total shareholders' deficiency Beginning balance Ending balance Stockholders' Equity Attributable to Parent Document Transition Report Document Transition Report Annual rate of interest Related Party Transaction, Rate Common stock, shares issued (in shares) Common Stock, Shares, Issued Related Party Transaction [Line Items] Related Party Transaction [Line Items] Preferred stock, shares issued (in shares) Preferred Stock, Shares Issued Decrease in accounts payable and accrued expenses Increase (Decrease) in Accounts Payable and Accrued Liabilities 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] Total liabilities and shareholders' deficiency Liabilities and Equity Due To Shareholder Related Party Transactions Disclosure [Text Block] Additional paid-in capital Additional Paid in Capital Shareholders' deficiency: Stockholders' Equity Attributable to Parent [Abstract] LIABILITIES AND SHAREHOLDERS' DEFICIENCY Liabilities and Equity [Abstract]