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