Credit Facility Line of Credit [Member] LOSS BEFORE TAXES Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Shareholders' deficiency: Stockholders' Equity Attributable to Parent [Abstract] OTHER EXPENSE Interest and Debt Expense [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] Increase (Decrease) in Stockholders' Equity [Roll Forward] Increase (Decrease) in Stockholders' Equity [Roll Forward] Related Party Transactions [Abstract] Related Party Transactions [Abstract] Income tax provision Income Tax Expense (Benefit) Cash and Cash Equivalents, Period Increase (Decrease) [Abstract] Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect [Abstract] Preferred stock, par value (in dollars per share) Preferred Stock, Par or Stated Value Per Share Income Statement [Abstract] Income Statement [Abstract] Cash Equivalents Cash and Cash Equivalents, Policy [Policy Text Block] Entity Filer Category Entity Filer Category Entity Address, Postal Zip Code Entity Address, Postal Zip Code Related Party Transaction [Line Items] Related Party Transaction [Line Items] Additional Paid-in Capital Additional Paid-in Capital [Member] BASIC WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING (in shares) Weighted Average Number of Shares Outstanding, Basic Document Fiscal Period Focus Document Fiscal Period Focus Principal outstanding Notes Payable, Related Parties, Noncurrent DILUTED WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING (in shares) Weighted Average Number of Shares Outstanding, Diluted Preferred stock, shares outstanding (in shares) Preferred Stock, Shares Outstanding Entity Registrant Name Entity Registrant Name Preferred stock, 50,000,000 shares authorized, $0.001 par value; no shares issued or outstanding Preferred Stock, Value, Issued Increase in accrued interest on due to shareholder Increase (Decrease) in Interest Payable, Net Accounts payable and accrued expenses Accounts Payable and Accrued Liabilities, Current Financial Instruments Fair Value of Financial Instruments, Policy [Policy Text Block] Common stock, 200,000,000 shares authorized; $0.001 par value; 1,233,853 shares issued and outstanding Common Stock, Value, Issued Entity Address, City or Town Entity Address, City or Town Additional paid-in capital Additional Paid in Capital OPERATING EXPENSES Operating Expenses [Abstract] Cover [Abstract] Changes in operating assets and liabilities: Increase (Decrease) in Accrued Liabilities [Abstract] Proceeds from debt issuance Proceeds from Issuance of Debt Statement of Financial Position [Abstract] Statement of Financial Position [Abstract] Entity Emerging Growth Company Entity Emerging Growth Company Common stock, par value (in dollars per share) Common Stock, Par or Stated Value Per Share Preferred stock, shares authorized (in shares) Preferred Stock, Shares Authorized CASH AT BEGINNING OF PERIOD CASH AT END OF PERIOD Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents Liabilities and Equity, Total Liabilities and Equity Trading Symbol Trading Symbol Entity File Number Entity File Number Current liabilities: Liabilities, Current [Abstract] Income taxes paid Income Taxes Paid Common stock, shares issued (in shares) Common Stock, Shares, Issued NET LOSS Net loss Net Income (Loss) Attributable to Parent Long-term Debt, Type [Axis] Long-Term Debt, Type [Axis] Related Party [Axis] Related Party [Axis] Subsequent Events Subsequent Events, Policy [Policy Text Block] Equity Component [Domain] Equity Component [Domain] Amendment Flag Amendment Flag Current Fiscal Year End Date Current Fiscal Year End Date DILUTED LOSS PER SHARE (in dollars per share) Earnings Per Share, Diluted Use of Estimates Use of Estimates, Policy [Policy Text Block] Annual rate of interest Related Party Transaction, Rate Accrued interest Related Party Transaction, Line of Credit Facility, Accrued Interest Related Party Transaction, Line of Credit Facility, Accrued Interest Related Party [Domain] Related Party [Domain] SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND ORGANIZATION Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block] Credit facility provided by the majority shareholder Related Party Transaction, Line of Credit Facility Provided by Shareholder, Maximum Borrowing Related Party Transaction, Line of Credit Facility Provided by Shareholder, Maximum Borrowing Entity Current Reporting Status Entity Current Reporting Status REVENUE Revenues Total current liabilities Liabilities, Current Decrease in accounts payable and accrued expenses Increase (Decrease) in Accounts Payable and Accrued Liabilities SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION: Supplemental Cash Flow Information [Abstract] Interest paid Interest Paid, Excluding Capitalized Interest, Operating Activities BASIC LOSS PER SHARE (in dollars per share) Earnings Per Share, Basic Statement of Cash Flows [Abstract] Statement of Cash Flows [Abstract] Entity Address, State or Province Entity Address, State or Province Entity Address, Address Line One Entity Address, Address Line One Total shareholders' deficiency Beginning balance Ending balance Stockholders' Equity Attributable to Parent Net cash used in operating activities Net Cash Provided by (Used in) Operating Activities Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code Organization, Basis of Presentation and liquidity Basis of Accounting, Policy [Policy Text Block] Interest expense Interest expense Interest Expense Entity Interactive Data Current Entity Interactive Data Current Majority Shareholder Lender, Majority Shareholder [Member] Lender, Majority Shareholder Lender Name [Axis] Lender Name [Axis] Accumulated Deficit Retained Earnings [Member] 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 Common stock, shares authorized (in shares) Common Stock, Shares Authorized Entity Tax Identification Number Entity Tax Identification Number Schedule of Related Party Transactions Schedule of Related Party Transactions, by Related Party [Table] Common Stock Common Stock [Member] Total liabilities Liabilities Total operating expenses Operating Expenses Statement [Table] Statement [Table] Entity Common Stock, Shares Outstanding (in shares) Entity Common Stock, Shares Outstanding Total other expense Interest and Debt Expense Cash Cash and Cash Equivalents, at Carrying Value Document Quarterly Report Document Quarterly Report Current assets: Assets, Current [Abstract] Preferred stock, shares issued (in shares) Preferred Stock, Shares Issued Document Type Document Type DUE TO SHAREHOLDER Due to Shareholder [Text Block] Due to Shareholder Entity Small Business Entity Small Business NET INCREASE IN CASH Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Line of Credit Facility, Lender [Domain] Line of Credit Facility, Lender [Domain] Accumulated deficit Retained Earnings (Accumulated Deficit) Entity Central Index Key Entity Central Index Key Equity Components [Axis] Equity Components [Axis] Entity Shell Company Entity Shell Company Majority Shareholder Majority Shareholder [Member] Due to shareholder Due to Officers or Stockholders, Noncurrent Document Fiscal Year Focus Document Fiscal Year Focus CASH FLOW FROM OPERATING ACTIVITIES: Net Cash Provided by (Used in) Operating Activities [Abstract] City Area Code City Area Code Statement [Line Items] Statement [Line Items] General and administrative expenses General and Administrative Expense ASSETS Assets [Abstract] Long-term Debt, Type [Domain] Long-Term Debt, Type [Domain] Title of 12(b) Security Title of 12(b) Security Statement of Stockholders' Equity [Abstract] Statement of Stockholders' Equity [Abstract] Document Period End Date Document Period End Date CASH FLOW FROM FINANCING ACTIVITIES: Net Cash Provided by (Used in) Financing Activities [Abstract] Loss Per Share Earnings Per Share, Policy [Policy Text Block] Total assets Assets Document Transition Report Document Transition Report Local Phone Number Local Phone Number LOSS FROM OPERATIONS Operating Income (Loss) Recently Issued Accounting Standards New Accounting Pronouncements, Policy [Policy Text Block] LIABILITIES AND SHAREHOLDERS' DEFICIENCY Liabilities and Equity [Abstract] Net cash provided by financing activities Net Cash Provided by (Used in) Financing Activities Common stock, shares outstanding (in shares) Beginning balance (in shares) Ending balance (in shares) Common Stock, Shares, Outstanding Accounting Policies [Abstract] Accounting Policies [Abstract]