CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	3 Months Ended
Mar. 31, 2015	Mar. 31, 2014
CASH FLOWS FROM OPERATING ACTIVITIES:
Net Income	$ 30,205us-gaap_NetIncomeLoss	$ 150,950us-gaap_NetIncomeLoss
Changes in assets and liabilities:
Licensee receivable	15,976us-gaap_IncreaseDecreaseInReceivables	(74,798)us-gaap_IncreaseDecreaseInReceivables
Prepaid expenses	2,123	3,511
Security deposit payable	2,500	10,000
Accounts payable and accrued expenses	(17,013)	(9,372)
NET CASH PROVIDED BY OPERATING ACTIVITIES	33,791	80,291
CASH FLOW FROM FINANCING ACTIVITIES:
Related party payables	15,000	8,725
Settlement receivable	23,781scrh_PaymentOfSettlementReceivable	34,006scrh_PaymentOfSettlementReceivable
Loan receivable	11,527	(416)
Settlement payable	(23,751)scrh_ProceedsFromSettlementPayable	(55,683)scrh_ProceedsFromSettlementPayable
Loan payable	(11,527)scrh_Proceedsfromnotespayablenoncurrent	416scrh_Proceedsfromnotespayablenoncurrent
NET CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES	15,030	(12,952)
NET INCREASE IN CASH	48,821	67,339
Cash and cash equivalents - beginning of year	127,253	4,522
Cash and cash equivalents - end of year	176,074	71,861
Supplemental disclosures of cash flow information:
Cash paid during the year for interest	127us-gaap_InterestPaid	9,849us-gaap_InterestPaid
Cash paid for income taxes	$ 1,225us-gaap_IncomeTaxesPaid	$ 1,139us-gaap_IncomeTaxesPaid

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Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.

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The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.

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The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.

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The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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