Emav (RVNW) 10-K 24 Apr 15 2014 FY Annual report Financial data

Document_and_Entity_Informatio

Document and Entity Information (USD $)	12 Months Ended
	Dec. 31, 2014	Apr. 21, 2015	Jun. 30, 2014
Document and Entity Information:
Entity Registrant Name	EMAV HOLDINGS, INC.
Document Type	10-K
Document Period End Date	31-Dec-14
Amendment Flag	FALSE
Entity Central Index Key	1076744
Current Fiscal Year End Date	-19
Entity Common Stock, Shares Outstanding		46,648,565
Entity Public Float			$24,422,963
Entity Filer Category	Smaller Reporting Company
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Well-known Seasoned Issuer	No
Document Fiscal Year Focus	2014
Document Fiscal Period Focus	FY
Entity Incorporation, Date of Incorporation	14-May-87
Entity Incorporation, State Country Name	Florida

Consolidated_Balance_Sheets

Consolidated Balance Sheets (USD $)	Dec. 31, 2014	Dec. 31, 2013
Current Assets
Cash and cash equivalents	$63,914	$125,450
Prepaid expenses	77,666
Total Current Assets	141,580	125,450
Property and equipment, net	34,719	2,289
Total Assets	176,299	127,739
Current liabilities
Accounts payable	19,353	14,000
Accrued liabilities	5,052	2,192
Deposit for future issuance of common stock		30,000
Payable to related party	12,500
Notes payable, current portion, net of debt discount of $15,820 and $16,364 at December 31, 2014 and December 31, 2013, respectively	38,686	25,419
Total Current Liabilities	75,591	71,611
Note payable, net of current portion, net of debt discount of $15,639 and $4,091 at December 31, 2014 and December 31, 2013, respectively	32,237	4,177
Total Liabilities	107,828	75,788
Commitments and contingencies (Note 6)
Stockholders' Equity
Common stock, $0.001 par value, 100,000,000 shares authorized; 47,421,565 shares and 51,002,565 shares issued and 46,546,565 shares and 51,002,565 shares outstanding at December 31, 2014 and December 31, 2013, respectively	47,422	51,003
Treasury stock, 875,000 shares, $0.001 par value, issued not outstanding	-875
Additional paid in capital	4,832,054	1,075,598
Accumulated deficit	-4,810,130	-1,074,650
Total Stockholders' Equity	68,471	51,951
Total Liabilities and Stockholders' Equity	$176,299	$127,739

Consolidated_Balance_Sheets_Pa

Consolidated Balance Sheets Parenthetical (USD $)	Dec. 31, 2014	Dec. 31, 2013
Consolidated Balance Sheets Parenthetical
Debt Discount - current	$15,820	$16,364
Debt Discount - long term	$15,639	$4,091
Common stock par value	$0.00	$0.00
Common stock shares authorized	300,000,000	300,000,000
Common stock shares issued	47,421,565	51,002,565
Common stock shares outstanding	46,546,565	51,002,565
Treasury stock par value	$0.00	$0.00
Treasury stock shares issued	875,000
Treasury stock shares outstanding

Consolidated_Statements_of_Ope

Consolidated Statements of Operations (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Consolidated Statements of Operations
Revenues
Cost of goods sold
Gross Profit (Loss)
Depreciation	8,478	208
General and administrative	3,700,072	353,204
Total Operating Expenses	3,708,550	353,412
Operating Loss from Operations	-3,708,550	-353,412
Interest expense	-26,930	-11,789
Total Other Income (Expenses)	-26,930	-11,789
Loss from Continuing Operations before Income Taxes	-3,735,480	-365,201
Provision for income tax
Net loss	($3,735,480)	($365,201)
Basic and diluted net loss per share	($0.07)	($0.01)
Weighted average number of shares outstanding	50,787,179	38,131,366

Consolidated_Statement_of_Shar

Consolidated Statement of Shareholders' Equity (USD $)	Common Stock	Treasury Stock	Additional paid in capital	Accumulated Deficit	Total
Balance at Dec. 31, 2012	$37,502		$656,430	($709,449)	($15,517)
Balance - Shares at Dec. 31, 2012	37,502,388
Common shares sold at $0.30 per share	314		156,338		156,652
Common shares sold at $0.30 per share - shares	313,303
Common shares sold at $0.50 per share	1,025		306,425		307,450
Common shares sold at $0.50 per share - shares	1,024,834
Recapitalization	12,162		-43,595		-31,433
Recapitalization - shares	12,162,040
Net loss				-365,201	-365,201
Balance at Dec. 31, 2013	51,003		1,075,598	-1,074,650	51,951
Balance - Shares at Dec. 31, 2013	51,002,565
Common shares sold at $0.50 per share	769		383,731		384,500
Common shares sold at $0.50 per share - shares	769,000
Return of common shares to treasury as part of settlement with shareholder		-12,000	12,000
Return of common shares to treasury as part of settlement with shareholder - shares		-12,000,000
Retirement of shares from treasury	-5,000	5,000
Retirement of shares from treasury - shares	-5,000,000	5,000,000
Common shares issued in conjunction with note payable	100		29,900		30,000
Common shares issued in conjunction with note payable - shares	100,000
Common stock issued to fundraising advisors for capital raise	50		24,950		25,000
Common stock issued to fundraising advisors for capital raise - shares	50,000
Common shares issued to consultants for services	500		249,500		250,000
Common shares issued to consultants for services - shares	500,000
Common shares issued to vendors for services, issued from treasury		6,125	3,056,375		3,062,500
Common shares issued to vendors for services, issued from treasury - shares		6,125,000
Net loss				-3,735,480	-3,735,480
Balance at Dec. 31, 2014	$47,422	($875)	$4,832,054	($4,810,130)	$68,471
Balance - Shares at Dec. 31, 2014	47,421,565	-875,000

Consolidated_Statements_of_Cas

Consolidated Statements of Cash Flows (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Cash Flows from Operating Activities:
Net loss	($3,735,480)	($365,201)
Adjustment to reconcile net loss to net cash used in operating activities:
Depreciation	8,478	208
Issuance of common stock to vendors for services	3,187,500
Amortization of prepaid consulting services for stock issuances	82,334
Amortization of debt discount	22,228	9,545
Changes in operating assets and liabilities:
Change in Advances receivable		-29,433
Change in Prepaid expense	-10,000
Change in Accounts payable	5,353	-3,000
Change in Accrued liabilities	2,860	2,192
Net cash used in operating activities	-436,727	-385,689
Cash Flows from Investing Activities:
Purchase of property and equipment	-40,908	-2,497
Net cash used in investing activities	-40,908	-2,497
Cash Flows from Financing Activities:
Cash proceeds from sale of stock	384,500	464,102
Cash payments of line of credit		-17
Cash proceeds from loan from related party	12,500	-500
Cash proceeds from note payable	40,000	53,000
Cash payments against note payable	-20,901	-2,949
Net cash provided by financing activities	416,099	513,636
Net increase (decrease) in cash and cash equivalents	-61,536	125,450
Cash and cash equivalents, beginning of the period	125,450
Cash and cash equivalents, end of the period	63,914	125,450
Cash paid for income taxes
Cash paid for interest	1,536	51
Acquisition of business through issuance of common stock and forgiveness of advances receivable		31,343
Accrued stock payable for shares to be issued in connection with note payable, recorded as debt discount		30,000
Issuance of common stock in satisfaction of liability for issuance of common stock	30,000
Cancellation of 5,000,000 common shares per settlement	5,000
Gross up of debt principal, offset by debt discount to normalize interest on note payable	33,233
Issuance of common stock for prepaid consulting services and fundraising advisor	$150,000

Note_1_Nature_of_Operations_an

Note 1 - Nature of Operations and Going Concern	12 Months Ended
	Dec. 31, 2014
Notes
Note 1 - Nature of Operations and Going Concern	NOTE 1 – NATURE OF OPERATIONS AND GOING CONCERN
	As used herein and except as otherwise noted, the term “Company”, “it(s)”, “our”, “us”, “we” and “EMAV” shall mean EMAV Holdings, Inc., a Delaware corporation, and its consolidated subsidiary Electric Motors and Vehicles Company.
	EMAV Holdings, Inc. was originally incorporated on May 14, 1987 in Florida as Ventura Promotion Group, Inc. The Company became a public company in July 1998 and on November 12, 1998 changed its name to American Surface Technologies International, Inc. In September 2001, the State of Florida administratively dissolved the Company for not maintaining proper filings with the state and not paying franchise tax fees. In 2006, the Company changed its name to Global Environmental, Inc. In December 2007, the Company re-domiciled to Delaware and on August 27, 2008, changed its name to Ravenwood Bourne, Ltd. Effective September 30, 2011 the Company changed its name to PopBig, Inc.
	On December 26, 2013, the Company changed its name to EMAV Holdings, Inc. and entered into a merger agreement to acquire Electric Motors and Vehicles Company, a Delaware corporation (“EMAVC”). The merger completed on December 27, 2013 and was accounted for as a reverse merger and recapitalization in which EMAVC is deemed to be the accounting acquirer. Consequently, the assets and liabilities and the operations are reflected as the historical financial statements prior to the merger will be those of EMAVC and are recorded at the historical cost basis of EMAVC, and the consolidated financial statements subsequent to completion of the merger include the assets and liabilities of EMAV and EMAVC, and the operations of the combined Company from the closing date of the merger. The Company elected to change its fiscal year end to be December 31.
	Electric Motors And Vehicles Company was formed under the laws of Delaware on March 11, 2010. EMAVC’s principal business is electric vehicle manufacturing and sales. It plans to design, assemble, and sell premium electric rugged sport adventure vehicles directly through a network of dealerships. EMAVC will deploy a unique approach to build and bring its vehicles to market. Rather than creating a new vehicle and building out a new distribution network, EMAVC will use the four-door Jeep Wrangler as the platform for its signature electric vehicle.
	Going Concern:
	The Company’s consolidated financial statements are prepared using generally accepted accounting principles in the United States of America applicable to a going concern, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business. The Company has not yet established a stable ongoing source of revenues sufficient to cover its operating costs and allow it to continue as a going concern. The continuation of the Company as a going concern is dependent upon the continued financial support from its shareholders, the ability of the Company to obtain necessary financing to continue operations, and the attainment of profitable operations. The Company incurred a net loss of $3,735,480 for the year ended December 31, 2014, used net cash in operating activities of $436,727, had a working capital of $65,989, and has an accumulated deficit of $4,810,130 as of December 31, 2014. These factors, among others raise a substantial doubt regarding the Company’s ability to continue as a going concern. If the Company is unable to obtain adequate capital, it could be forced to cease operations. The accompanying consolidated financial statements do not include any adjustments to reflect the recoverability and classification of recorded asset amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern.

Note_2_Significant_Accounting_

Note 2 - Significant Accounting Policies	12 Months Ended
	Dec. 31, 2014
Notes
Note 2 - Significant Accounting Policies	NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
	The following summary of significant accounting policies of the Company is presented to assist in the understanding of the Company’s consolidated financial statements. The consolidated financial statements and notes are the representation of the Company’s management who is responsible for their integrity and objectivity. The consolidated financial statements of the Company conform to accounting principles generally accepted in the United States of America (U.S. GAAP).
	Principles of Consolidation
	The accompanying consolidated financial statements include the accounts of the Company, and its wholly-owned subsidiary Electric Motors and Vehicles Company. All intercompany balances and transactions are eliminated in consolidation.
	Use of Estimates
	The preparation of consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. The actual results experienced by the Company may differ materially and adversely from the Company’s estimates of valuation of equity instruments. To the extent there are material differences between the estimates and the actual results, future results of operations will be affected.
	Cash and Cash Equivalents
	The Company considers all highly liquid instruments with maturity of three months or less at the time of issuance to be cash equivalents.
	Property and Equipment
	Property and equipment consists of office equipment and an automobile, which are recorded at cost and is depreciated on a straight-line basis over its estimated useful life of three to five years. Expenditures for renewals and betterments are capitalized. Expenditures for minor items, repairs and maintenance are charged to operations as incurred. Gain or loss upon sale or retirement due to obsolescence is reflected in the operating results in the period the event takes place.
	Long-lived Assets
	In accordance with ASC 360, “Property, Plant, and Equipment”, the Company tests long-lived assets or asset groups for recoverability when events or changes in circumstances indicate that their carrying amount may not be recoverable. Circumstances which could trigger a review include, but are not limited to: significant decreases in the market price of the asset; significant adverse changes in the business climate or legal factors; accumulation of costs significantly in excess of the amount originally expected for the acquisition or construction of the asset; current period cash flow or operating losses combined with a history of losses or a forecast of continuing losses associated with the use of the asset; and current expectation that the asset will more likely than not be sold or disposed of significantly before the end of its estimated useful life. Recoverability is assessed based on the carrying amount of the asset compared to the estimated future undiscounted cash flows expected to result from the use and the eventual disposal of the asset, as well as specific appraisal in certain instances. An impairment loss equal to the excess of the carrying value over the assets fair market value is recognized when the carrying amount exceeds the undiscounted cash flows. Through December 31, 2014, the Company has not experienced impairment losses on its long-lived assets. However, there can be no assurance that demand for the Company’s products will continue, which could result in an impairment of long-lived assets in the future.
	Fair value of Financial Instruments and Fair Value Measurements
	ASC 820, “Fair Value Measurements and Disclosures”, requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. ASC 820 establishes a fair value hierarchy based on the level of independent, objective evidence surrounding the inputs used to measure fair value. A financial instrument’s categorization within the fair value hierarchy is based upon the lowest level of input that is significant to the fair value measurement. ASC 820 prioritizes the inputs into three levels that may be used to measure fair value:
	Level 1
	Level 1 applies to assets or liabilities for which there are quoted prices in active markets for identical assets or liabilities.
	Level 2
	Level 2 applies to assets or liabilities for which there are inputs other than quoted prices that are observable for the asset or liability such as quoted prices for similar assets or liabilities in active markets; quoted prices for identical assets or liabilities in markets with insufficient volume or infrequent transactions (less active markets); or model-derived valuations in which significant inputs are observable or can be derived principally from, or corroborated by, observable market data.
	Level 3
	Level 3 applies to assets or liabilities for which there are unobservable inputs to the valuation methodology that are significant to the measurement of the fair value of the assets or liabilities.
	The Company’s financial instruments consist principally of cash, accounts payable, accrued liabilities, and loan payable to related party. Pursuant to ASC 820 and ASC 825, “Financial Instruments”, the fair value of our cash equivalents is determined based on “Level 1” inputs, which consist of quoted prices in active markets for identical assets. The Company believes that the recorded values of all of the other financial instruments approximate their current fair values because of their nature and respective maturity dates or durations. The Company had no financial assets or liabilities carried and measured on a non-recurring basis during the reporting periods. Financial assets and liabilities measured on a recurring basis are those that are adjusted to fair value each time a financial statement is prepared.
	Revenue Recognition
	The Company recognizes revenues when persuasive evidence of an arrangement exists; delivery has occurred; price is fixed or determinable; and collectability of the related receivable is reasonably assured. The Company closely follows the provisions of ASC 605 “Revenue Recognition”, which includes the guidelines of Staff Accounting Bulletin No. 104 as described above.  The Company has not recognized any revenue through December 31, 2014.
	Earnings (Loss) Per Common Share
	The Company computes net earnings (loss) per share in accordance with ASC 260, “Earnings per Share”. ASC 260 requires presentation of both basic and diluted net earnings per share (“EPS”) on the face of the income statement. Basic EPS is computed by dividing earnings (loss) available to common shareholders (numerator) by the weighted average number of shares outstanding (denominator) during the period. Diluted EPS gives effect to all dilutive potential common shares outstanding during the period using the treasury stock method and convertible preferred stock using the if-converted method. In computing diluted EPS, the average stock price for the period is used in determining the number of shares assumed to be purchased from the exercise of stock options or warrants. Diluted EPS excludes all dilutive potential shares if their effect is anti-dilutive. For the years ended December 31, 2014 and 2013, there were no potentially dilutive common shares outstanding during the period. Outstanding warrants to purchase 2,500,000 shares of common stock were excluded from this calculation as their effect would be anti-dilutive due to the reported net losses in each period.
	Equity Instruments Issued to Non-Employees for Acquiring Goods or Services
	Issuances of the Company’s common stock or warrants for acquiring goods or services are measured at the fair value of the consideration received or the fair value of the equity instruments issued, whichever is more reliably measurable. The measurement date for the fair value of the equity instruments issued to consultants or vendors is determined at the earlier of (i) the date at which a commitment for performance to earn the equity instruments is reached (a “performance commitment” which would include a penalty considered to be of a magnitude that is a sufficiently large disincentive for nonperformance) or (ii) the date at which performance is complete. However, situations may arise in which counter performance may be required over a period of time but the equity award granted to the party performing the service is fully vested and non-forfeitable on the date of the agreement. As a result, in this situation in which vesting periods do not exist as the instruments fully vested on the date of agreement, the Company determines such date to be the measurement date and will record the estimated fair market value of the instruments granted as a prepaid expense and amortize such amount to general and administrative expense in the accompanying statement of operations over the contract period. When it is appropriate for the Company to recognize the cost of a transaction during financial reporting periods prior to the measurement date, for purposes of recognition of costs during those periods, the equity instrument is measured at the then-current fair values at each of those interim financial reporting dates.
	Non Cash Equity Transactions
	Shares of equity instruments issued for noncash consideration are recorded at the estimated fair market value of the consideration granted based on the estimated fair market value of the equity instrument, or at the estimated fair market value of the goods or services received whichever is more readily determinable.
	Income Taxes
	The Company accounts for income taxes using the asset and liability method in accordance with ASC 740, “Income Taxes”. The asset and liability method provides that deferred tax assets and liabilities are recognized for the expected future tax consequences of temporary differences between the financial reporting and tax basis of assets and liabilities, and for operating loss and tax credit carry forwards. Deferred tax assets and liabilities are measured using the currently enacted tax rates and laws. The Company records a valuation allowance to reduce deferred tax assets to the amount that is believed more likely than not to be realized.
	The Company follows the provisions of ASC 740-10, “Accounting for Uncertain Income Tax Positions.” When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. In accordance with the guidance of ASC 740-10, the benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50 percent likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above should be reflected as a liability for unrecognized tax benefits in the accompanying consolidated balance sheets along with any associated interest and penalties that would be payable to the taxing authorities upon examination.
	Recent Accounting Pronouncements
	We qualify as an “emerging growth company” under the 2012 JOBS Act. Section 107 of the JOBS Act provides that an emerging growth company can take advantage of the extended transition period provided in Section 7(a)(2)(B) of the Securities Act for complying with new or revised accounting standards. As an emerging growth company, we can delay the adoption of certain accounting standards until those standards would otherwise apply to private companies. We have elected to take advantage of the benefits of this extended transition period.
	In August 2014, the FASB issued Accounting Standards Update (“ASU”) No. 2014-15, Presentation of Financial Statements – Going Concern (Subtopic 205-40) – Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern, which provides guidance regarding management’s responsibility to assess whether substantial doubt exists regarding the ability to continue as a going concern and to provide related footnote disclosures. In connection with preparing financial statements for each annual and interim reporting period, management should evaluate whether there are conditions or events, considered in the aggregate, that raise substantial doubt about the Company’s ability to continue as a going concern within one year after the date that the financial statements are issued (or within one year after the date that the financial statements are available to be issued when applicable). This ASU is effective for the annual period ending after December 15, 2016, and for annual periods and interim periods thereafter. The Company does not expect that the adoption of this ASU to have a material effect on the Company’s financial position, operations, or cash flows.
	In May 2014, the FASB issued ASU 2014-09, which will update Codification topic: “Revenue from Contracts with Customers”. The principle of ASU 2014-09 is that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which entity expects to be entitled in exchange for those goods or services. The guidance in ASU 2014-09 is effective for public entities for annual reporting periods beginning after December 15, 2017, including interim periods therein. Management is currently evaluating the impact ASU 2014-09 will have on our financial position, results of operations and cash flows.
	IMPACT OF NEW ACCOUNTING STANDARDS
	In June 2014 the FASB issued ASU 2014-10 regarding development stage entities. The ASU removes the definition of development stage entity, as was previously defined under generally accepted accounting principles in the United States (U.S. GAAP), from the accounting standards codification, thereby removing the financial reporting distinction between development stage entities and other reporting entities from U.S. GAAP.
	In addition, the ASU eliminates the requirements for development stage entities to (i) present inception-to-date information in the statement of income, cash flow and stockholders' equity, (ii) label the financial statements as those of a development stage entity, (iii) disclose a description of the development stage activities in which the entity is engaged, and (iv) disclose in the first year in which the entity is no longer a development stage entity that in prior years it had been in the development stage.
	The Company has chosen to adopt the ASU early for the Company’s financial statements as of September 30, 2014. The adoption of this pronouncement impacted the Company by eliminating the requirement to report inception to date financial information previously required.
	The Company has implemented all new accounting pronouncements that are in effect and that may impact its consolidated financial statements and does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.

Note_3_Property_and_Equipment

Note 3 - Property and Equipment	12 Months Ended
	Dec. 31, 2014
Notes
Note 3 - Property and Equipment	NOTE 3 – PROPERTY AND EQUIPMENT
	Property and equipment consists of:
			December 31,
			2014		2013
	Property and equipment	$	43,405	$	2,497
	Less: accumulated depreciation		(8,686)		(208)
	Property and equipment, net	$	34,719	$	2,289
	Depreciation expense for the years ended December 31, 2014 and 2013 was $8,478 and $208, respectively.

Note_4_Note_Payable

Note 4 - Note Payable	12 Months Ended
	Dec. 31, 2014
Notes
Note 4 - Note Payable	NOTE 4 – NOTES PAYABLE
	Notes payable consists of:
			December 31,		December 31,
			2014		2013
	Stockholder note payable, unsecured, 5% stated annual interest, monthly interest only payments from September 2014 to April 2015, 24 fixed monthly payments of $3,290 from May 2015 to April 2017. Original discount of $33,233 applied to normalize interest to 5% will be amortized over the loan term (P/Note 1)	$	73,233	$	-
	Stockholder note payable, principal balance of $53,000, unsecured, interest bearing, monthly payment of $3,790 starting February 1, 2014, due April 1, 2015 (P/Note 2)		29,149		50,051
		$	102,382	$	50,051
	Note payable - current portion		54,506		41,783
	Note payable - long term portion	$	47,876	$	8,268
	Debt discount- current portion	$	15,820	$	16,364
	Debt discount- long term portion	$	15,639	$	4,091
	On June 18, 2014, the Company executed a promissory note (the “P/Note 1”) with a stockholder lender in the principal amount of $40,000. The terms of the P/Note 1 require the Company to make (a) monthly interest only payments (5% annual rate) starting on September 18, 2014; (b) twenty-four (24) payments of $3,290 each, including principal and interest, beginning May 18, 2015 through April 18, 2017, at which time the entire principal amount, plus any and all accrued interest shall be due and payable; and, (c) in the event of an investment or series of related investments of at least $5,000,000 before April 18, 2017, then the entire principal balance and all accrued and unpaid interest shall be due in full in addition to a $5,000 prepayment penalty. In connection with the issuance of P/Note 1, the Company has recorded a debt discount of $33,233 applied to normalize interest to 5% which will be amortized as interest expense over the life of the Note 1. The Company has recognized interest expense of $5,865 for amortization of debt discount related to P/Note 1 for the year ended December 31, 2014. The unamortized portion of debt discount was $27,368 at December 31, 2014. In addition, the Company has recorded an interest expense of $1,000 on P/Note 1 for the year ended December 31, 2014.
	On May 23, 2013, the Company executed a promissory note (the “P/Note 2”) with a stockholder in the principal amount of $53,000. The terms of the P/Note 2 required the Company to make (a) a principal payment of $3,000 on or before June 6, 2013, and (b) fifteen (15) monthly payments of $3,790 each, including principal and interest, beginning February 2014 through April 2015, at which time the entire principal amount, plus any and all accrued interest shall be due and payable. On March 30, 2015, the Company and the shareholder mutually agreed to extend the due date of payment of the P/Note 2 to April 1, 2016, at which time, the entire principal amount plus any and all accrued interest shall be due and payable (See Note 10). The Company is delinquent in making six (6) monthly payments and the note holder has not made a demand for the past due payments.
	The Company has recorded interest expense of $3,698 and $2,244 on P/Note 2 for the years ended December 31, 2014 and 2013, respectively. The Company has recorded accrued interest of $4,052 and $2,192 as of December 31, 2014 and December 31, 2013, respectively.
	As additional consideration and not as additional interest, the Company agreed to issue 100,000 shares of restricted common stock at its fair value of $30,000 to the stockholder upon execution of P/Note 2. The Company has formally issued the shares during the year ended December 31, 2014 (Note 7). As of December 31, 2013, the Company had not issued the 100,000 shares of its common stock and as such the value of shares to be issued was reflected as a liability in the balance sheet at that date.
	In connection with the issuance of the common stock pursuant to P/Note 2, the Company has recorded a debt discount in the amount of $30,000 which is being amortized to interest expense over the life of the Note. The Company has recognized interest expense of $16,364 and $9,545 related to the amortization of debt discount related to P/Note 2 for the years ended December 31, 2014 and 2013, respectively. The net book value of the unamortized portion of the debt discount was $4,091 and $20,455 at December 31, 2014 and 2013, respectively.
	The Company has recorded total interest expense, including amortization of debt discount, of $26,930 and $11,789 for the year ended December 31, 2014 and 2013, respectively.

Note_5_Related_Party_Transacti

Note 5 - Related Party Transactions	12 Months Ended
	Dec. 31, 2014
Notes
Note 5 - Related Party Transactions	NOTE 5 – RELATED PARTY TRANSACTIONS
	In April 2010, the Company entered into a verbal agreement with its executive director for providing business consulting and marketing services to the Company. No fixed compensation was agreed at the time of the verbal agreement. On November 14, 2014, the executive director resigned from his position and entered into a separation agreement which provided for, among other covenants and conditions, a mutual release of all claims between the Company and its executive director. The executive director was previously alloted 13,000,000 shares of the Company’s common stock. Pursuant to the separation agreement, the executive will retain 1,000,000 shares of common stock, and the Company will have the sole discretion to determine the disposition of the remaining 12,000,000 shares of common stock. The Company has allocated these 12,000,000 shares of common stock as follows: (i) 6,125,000 shares of common stock have been reallocated to other persons and the Company has recorded an expense of $3,062,500 upon their issuance, (ii) 5,000,000 shares of common stock were cancelled and returned to the status of authorized and unissued shares as of December 31, 2014, and (iii) the remaining 875,000 shares of common stock to remain issued and held in treasury as of December 31, 2014  (see Note 7). The Company made cash payments to the executive director and recorded an expense of $54,100 and $65,334 as consulting fees for the years ended December 31, 2014 and 2013, respectively.
	At December 31, 2014, amounts due to the Chief Executive Officer for advances made to the Company for working capital were $12,500. Amounts due to the Chief executive Officer are unsecured, non-interest bearing and due on demand without specific repayment terms.
	The Company engaged an entity owned by the Chief Executive Officer/director of the Company to provide business advisory, consulting and legal services. The Company has made cash payments and recorded an expense of $42,500 and $77,011 as consulting services for the years ended December 31, 2014 and 2013, respectively.

Note_6_Commitments_and_Conting

Note 6 - Commitments and Contingencies	12 Months Ended
	Dec. 31, 2014
Notes
Note 6 - Commitments and Contingencies	NOTE 6 – COMMITMENTS AND CONTINGENCIES
	Settlement of litigation
	The Company entered into an agreement for public relations services (the “Agreement”) with an unrelated third party (“DLC”) in September 2010. The Company disputed the quality of the services rendered and failed to tender final payment under the Agreement. DLC initiated legal action against the Company in January 2012 for collection under the Agreement. The Company did not have the resources to contest the action, so a default judgment was entered against the Company in favor of DLC in July 2012 in the amount of $14,425. Thereafter, DLC sought to collect on the judgment, and the total amount claimed by DLC grew to over $25,000 as DLC was entitled to collect attorney’s fees under the Agreement.
	In October 2013, the entire Agreement with DLC was negotiated and settled requiring the Company to pay DLC $3,000 in November 2013 and $1,000 per month for the next 12-month period. The Company agreed not to contest DLC’s ownership of 80,000 shares of the Company’s stock.  As of December 31, 2014, the remaining liability on the settlement of $7,000 is included in accounts payable in accompanying consolidated financial statements. The Company plans on paying DLC for the months of May 2014 through November 2014, which DLC has yet to demand.
	Legal Costs and Contingencies
	In the normal course of business, the Company incurs costs to hire and retain external legal counsel to advise it on regulatory, litigation and other matters. The Company expenses these costs as the related services are received.
	If a loss is considered probable and the amount can be reasonable estimated, the Company recognizes an expense for the estimated loss.  If the Company has the potential to recover a portion of the estimated loss from a third party, the Company makes a separate assessment of recoverability and reduces the estimated loss if recovery is also deemed probable.

Note_7_Stockholders_Equity

Note 7 - Stockholders' Equity	12 Months Ended
	Dec. 31, 2014
Notes
Note 7 - Stockholders' Equity	NOTE 7 – STOCKHOLDERS’ EQUITY
	The Company’s capitalization at December 31, 2014 was 300,000,000 authorized common shares with a par value of $0.001, and 10,000,000 authorized preferred shares with a par value of $0.001.
	Common stock
	During the year ended December 31, 2014, the Company sold 769,000 shares of its common stock at $0.50 per share and received total cash consideration of $384,500. All the common shares were sold to accredited investors pursuant to separate Private Placements. The Company issued 100,000 shares of its common stock to a third party lender as additional consideration in conjunction with providing cash proceeds of $53,000 as loan to the Company on May 23, 2013. The common shares issued were valued at their fair value of $30,000 to the third party lender (See Note 4).
	On or around June 25, 2014, the Company engaged Lamnia International, LLC (Lamnia) to provide investor relations and investor communications services. The engagement is on a “month-to-month” basis. The Company has made cash payments of $25,250 for the services rendered for the year ended December 31, 2014. In addition, the Company issued to Lamnia 250,000 shares of restricted common stock valued at $125,000 based upon the selling price of $0.50 per share the Company was able to obtain for sales of similar stock around the date of issuance. The Company has recorded $150,250 as investor relations expense for the year ended December 31, 2014.
	On September 1, 2014, the Company engaged Fastnet Advisors, LLC (Fastnet) to provide corporate advisory services. The engagement is for an initial period of 6-months. The Company agreed to pay to Fastnet $3,000 for September 2014; $4,000 per month for October 2014, November 2014 and December 2014; and $5,000 per month for January 2015 and February, 2015. The Company has made cash payments to Fastnet of $7,000 for consulting services rendered for September and October 2014 and has accrued the expense of $8,000 for consulting services rendered for November and December 2014 as accounts payable as of December 31, 2014. In addition, on December 30, 2014, the Company issued to Fastnet 250,000 shares of restricted common stock valued at $125,000 based upon the selling price of $0.50 per share the Company was able to obtain for sales of similar stock around the date of issuance. The Company has recorded $82,334 as consulting expense for stock issuance for the year ended December 31, 2014 and the remaining balance of $42,666 as prepaid assets as of December 31, 2014. The Company recorded a total of $98,333 as consulting expense to Fastnet for the year ended December 31, 2014.
	On November 14, 2014, pursuant to a separation agreement with an executive, the executive returned 12,000,000 shares of the Company’s common stock, and the Company had the sole discretion to determine the disposition of the shares.  The Company has allocated these 12,000,000 shares of common stock as follows: (i) reissued 6,125,000 shares of its common stock to third parties for consulting and business advisory services and the Company has recorded an expense of $3,062,500 upon their issuance, (ii) cancelled 5,000,000 shares of common stock valued at $5,000 based upon the par value of the shares at the date of issuance, and returned to the status of authorized and unissued shares as of December 31, 2014, and (iii) the remaining 875,000 shares of common stock to remain issued and not outstanding and held as treasury shares as of December 31, 2014 (See Note 5).
	On December 1, 2014, the Company engaged a financial advisor and placement agent to raise capital for the Company for a six months term. Pursuant to the terms of the agreement, the Company paid a non-refundable retainer of $10,000 and issued 50,000 shares of its common stock valued at $25,000 based upon the selling price of $0.50 per share the Company was able to obtain for sales of similar stock around the date of issuance.  The Company recorded the offering costs of $35,000 as prepaid expense for raising capital as of December 31, 2014.
	Warrants
	In April 2010, the Company granted three individuals, warrants to purchase 2,500,000 shares of common stock at an exercise price of $0.25 per share as compensation in connection with the individuals providing introductions for raising capital for the Company. The warrants have a six year term and expire in April 2016. The fair value of 2,500,000 warrants at the original issue date was estimated to be $1,077,927 using a Black-Scholes option pricing model with an expected life of 6 years, a risk free interest rate of 2.96%, a dividend yield of 0%, and an expected volatility of 100%. The expected volatility was estimated to be 100% since the Company's stock is not traded and no historical volatility data is available. As these services were provided as part of the Company’s equity funding, the value of the warrants were recorded within equity as part of the accounting for the related equity transactions. There have been no other grants of warrant instruments through December 31, 2014.
	The Company has not established a stock option plan nor has issued any stock options through December 31, 2014.
	As a result of all common stock issuances and cancellations, the total common shares issued at December 31, 2014 were 47,421,565, of which 46,546,565 shares were outstanding and the remaining 875,000 where held in treasury.
	Preferred Stock
	At December 31, 2014, the Company had no shares of preferred stock issued or outstanding.

Note_8_Income_Taxes

Note 8 - Income Taxes	12 Months Ended
	Dec. 31, 2014
Notes
Note 8 - Income Taxes	NOTE 8 - INCOME TAXES
	The following is a reconciliation of the provision for income taxes at the U.S. federal income tax rate of 34% and 8.7% state income tax rate for Delaware for the years ended December 31, 2014 and 2013, respectively, to the income taxes reflected in the Consolidated Statements of Operations:
		For the year ended December 31,
		2014	2013
	Tax expense at statutory rate - federal	-34.00%	-34.00%
	State tax expense, net of federal benefit	-5.74%	-5.74%
	Valuation allowance	39.74%	39.74%
	Tax expense at actual rate	-	-
	The tax effects of temporary differences that gave rise to significant portions of deferred tax assets and liabilities at December 31, 2014 and 2013 are as follows:
		For the year ended December 31,
		2014	2013
	Deferred tax assets and liabilities:
	Net operating loss carry forward	$         1,911,642	$         427,087
	Valuation allowance	(1,911,642)	(427,087)
	Net deferred tax asset	$                          -	$                        -
	Deferred income taxes are provided for the tax effects of transactions reported in the financial statements and consist of deferred taxes related primarily to differences between the bases of certain assets and liabilities for financial and tax reporting. The deferred taxes represent the future tax return consequences of those differences, which will either be deductible or taxable when the assets and liabilities are recovered or settled.
	At December 31, 2014 and 2013, the Company had net operating loss carry-forwards of approximately $4.8 million4,800,000 and $1.1 million1,100,000 resulting in deferred tax assets recorded of $1,812,286 and $427,087, respectively, which begin to expire in 2032. The Company has recorded a 100% valuation allowance on the deferred tax assets due to the uncertainty of its realization. The net change in the valuation allowance for the years ended December 31, 2014 and 2013 was an increase of $1,484,554 and $145,138, respectively.
	In the normal course of business, the Company’s income tax returns are subject to examination by various taxing authorities. Such examinations may result in future tax and interest assessment by these taxing authorities. Accordingly, the Company believes that it is more likely than not that it will realize the benefits of tax positions it has taken in its tax returns or for the amount of any tax benefit that exceeds the cumulative probability threshold in accordance with FASB ASC 740-10-15. Differences between the estimated and actual amounts determined upon ultimate resolution, individually or in the aggregate, are not expected to have a material adverse effect on the company’s financial position. The Company believes its tax positions are all highly certain of being upheld upon examination. As such, the Company has not recorded a liability for unrecognized tax benefits. As of December 31, 2014, tax years 2013, 2012 and 2011 remain open for IRS audit. The Company has received no notice of audit from the Internal Revenue Service for any of the open tax years.

Note_9_Concentration_of_Credit

Note 9 - Concentration of Credit Risk	12 Months Ended
	Dec. 31, 2014
Notes
Note 9 - Concentration of Credit Risk	NOTE 9- CONCENTRATION OF CREDIT RISK
	The Company maintains its cash in bank and financial institution deposits that at times may exceed federally insured limits. The Company has not experienced any losses related to this in any such accounts. The Company’s bank balances did not exceed FDIC insured amounts as of December 31, 2014 and 2013, respectively.

Note_10_Subsequent_Events

Note 10 - Subsequent Events	12 Months Ended
	Dec. 31, 2014
Notes
Note 10 - Subsequent Events	NOTE 10 – SUBSEQUENT EVENTS
	We have evaluated subsequent events and transactions that occurred through the date and time our financial statements were issued for potential recognition or disclosure in the accompanying financial statements.
	From January 1, 2015 to April 21, 2015, the Company sold 102,000 shares of its common stock at a per share price of $0.50 pursuant to a private placement to three accredited investors resulting in $51,000 in aggregate proceeds to the Company. The shares of common stock issued in this offering were offered and sold without registration under the Securities Act, or state securities laws, in reliance on the exemptions provided by Section 4(a)(2) (previously 4(2)) of the Securities Act and Regulation D promulgated thereunder and in reliance on similar exemptions under applicable state laws, based on the lack of any general solicitation or advertising in connection with the sale of the securities; the representation of the investor to the Company that it is an accredited investor (as that term is defined in Rule 501 of Regulation D) and that it was purchasing the securities for its own account and without a view to distribute them.
	On March 30, 2015, the Company and the shareholder mutually agreed to extend the due date of payment of the P/Note 2 to April 1, 2016, at which time, the entire principal amount plus any and all accrued interest shall be due and payable (See Note 4).

Note_1_Nature_of_Operations_an1

Note 1 - Nature of Operations and Going Concern: Substantial Doubt about Going Concern (Policies)	12 Months Ended
	Dec. 31, 2014
Policies
Substantial Doubt about Going Concern	Going Concern:
	The Company’s consolidated financial statements are prepared using generally accepted accounting principles in the United States of America applicable to a going concern, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business. The Company has not yet established a stable ongoing source of revenues sufficient to cover its operating costs and allow it to continue as a going concern. The continuation of the Company as a going concern is dependent upon the continued financial support from its shareholders, the ability of the Company to obtain necessary financing to continue operations, and the attainment of profitable operations. The Company incurred a net loss of $3,735,480 for the year ended December 31, 2014, used net cash in operating activities of $436,727, had a working capital of $65,989, and has an accumulated deficit of $4,810,130 as of December 31, 2014. These factors, among others raise a substantial doubt regarding the Company’s ability to continue as a going concern. If the Company is unable to obtain adequate capital, it could be forced to cease operations. The accompanying consolidated financial statements do not include any adjustments to reflect the recoverability and classification of recorded asset amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern.

Note_2_Significant_Accounting_1

Note 2 - Significant Accounting Policies: Principles of Consolidation (Policies)	12 Months Ended
	Dec. 31, 2014
Policies
Principles of Consolidation	Principles of Consolidation
	The accompanying consolidated financial statements include the accounts of the Company, and its wholly-owned subsidiary Electric Motors and Vehicles Company. All intercompany balances and transactions are eliminated in consolidation.

Note_2_Significant_Accounting_2

Note 2 - Significant Accounting Policies: Use of Estimates (Policies)	12 Months Ended
	Dec. 31, 2014
Policies
Use of Estimates	Use of Estimates
	The preparation of consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. The actual results experienced by the Company may differ materially and adversely from the Company’s estimates of valuation of equity instruments. To the extent there are material differences between the estimates and the actual results, future results of operations will be affected.

Note_2_Significant_Accounting_3

Note 2 - Significant Accounting Policies: Cash and Cash Equivalents (Policies)	12 Months Ended
	Dec. 31, 2014
Policies
Cash and Cash Equivalents	Cash and Cash Equivalents
	The Company considers all highly liquid instruments with maturity of three months or less at the time of issuance to be cash equivalents.

Note_2_Significant_Accounting_4

Note 2 - Significant Accounting Policies: Long-lived Assets (Policies)	12 Months Ended
	Dec. 31, 2014
Policies
Long-lived Assets	Property and Equipment
	Property and equipment consists of office equipment and an automobile, which are recorded at cost and is depreciated on a straight-line basis over its estimated useful life of three to five years. Expenditures for renewals and betterments are capitalized. Expenditures for minor items, repairs and maintenance are charged to operations as incurred. Gain or loss upon sale or retirement due to obsolescence is reflected in the operating results in the period the event takes place.
	Long-lived Assets
	In accordance with ASC 360, “Property, Plant, and Equipment”, the Company tests long-lived assets or asset groups for recoverability when events or changes in circumstances indicate that their carrying amount may not be recoverable. Circumstances which could trigger a review include, but are not limited to: significant decreases in the market price of the asset; significant adverse changes in the business climate or legal factors; accumulation of costs significantly in excess of the amount originally expected for the acquisition or construction of the asset; current period cash flow or operating losses combined with a history of losses or a forecast of continuing losses associated with the use of the asset; and current expectation that the asset will more likely than not be sold or disposed of significantly before the end of its estimated useful life. Recoverability is assessed based on the carrying amount of the asset compared to the estimated future undiscounted cash flows expected to result from the use and the eventual disposal of the asset, as well as specific appraisal in certain instances. An impairment loss equal to the excess of the carrying value over the assets fair market value is recognized when the carrying amount exceeds the undiscounted cash flows. Through December 31, 2014, the Company has not experienced impairment losses on its long-lived assets. However, there can be no assurance that demand for the Company’s products will continue, which could result in an impairment of long-lived assets in the future.

Note_2_Significant_Accounting_5

Note 2 - Significant Accounting Policies: Fair Value of Financial Instruments and Fair Value Measurements (Policies)	12 Months Ended
	Dec. 31, 2014
Policies
Fair Value of Financial Instruments and Fair Value Measurements	Fair value of Financial Instruments and Fair Value Measurements
	ASC 820, “Fair Value Measurements and Disclosures”, requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. ASC 820 establishes a fair value hierarchy based on the level of independent, objective evidence surrounding the inputs used to measure fair value. A financial instrument’s categorization within the fair value hierarchy is based upon the lowest level of input that is significant to the fair value measurement. ASC 820 prioritizes the inputs into three levels that may be used to measure fair value:
	Level 1
	Level 1 applies to assets or liabilities for which there are quoted prices in active markets for identical assets or liabilities.
	Level 2
	Level 2 applies to assets or liabilities for which there are inputs other than quoted prices that are observable for the asset or liability such as quoted prices for similar assets or liabilities in active markets; quoted prices for identical assets or liabilities in markets with insufficient volume or infrequent transactions (less active markets); or model-derived valuations in which significant inputs are observable or can be derived principally from, or corroborated by, observable market data.
	Level 3
	Level 3 applies to assets or liabilities for which there are unobservable inputs to the valuation methodology that are significant to the measurement of the fair value of the assets or liabilities.
	The Company’s financial instruments consist principally of cash, accounts payable, accrued liabilities, and loan payable to related party. Pursuant to ASC 820 and ASC 825, “Financial Instruments”, the fair value of our cash equivalents is determined based on “Level 1” inputs, which consist of quoted prices in active markets for identical assets. The Company believes that the recorded values of all of the other financial instruments approximate their current fair values because of their nature and respective maturity dates or durations. The Company had no financial assets or liabilities carried and measured on a non-recurring basis during the reporting periods. Financial assets and liabilities measured on a recurring basis are those that are adjusted to fair value each time a financial statement is prepared.

Note_2_Significant_Accounting_6

Note 2 - Significant Accounting Policies: Revenue Recognition (Policies)	12 Months Ended
	Dec. 31, 2014
Policies
Revenue Recognition	Revenue Recognition
	The Company recognizes revenues when persuasive evidence of an arrangement exists; delivery has occurred; price is fixed or determinable; and collectability of the related receivable is reasonably assured. The Company closely follows the provisions of ASC 605 “Revenue Recognition”, which includes the guidelines of Staff Accounting Bulletin No. 104 as described above.  The Company has not recognized any revenue through December 31, 2014.

Note_2_Significant_Accounting_7

Note 2 - Significant Accounting Policies: Earnings (loss) Per Common Share (Policies)	12 Months Ended
	Dec. 31, 2014
Policies
Earnings (loss) Per Common Share	Earnings (Loss) Per Common Share
	The Company computes net earnings (loss) per share in accordance with ASC 260, “Earnings per Share”. ASC 260 requires presentation of both basic and diluted net earnings per share (“EPS”) on the face of the income statement. Basic EPS is computed by dividing earnings (loss) available to common shareholders (numerator) by the weighted average number of shares outstanding (denominator) during the period. Diluted EPS gives effect to all dilutive potential common shares outstanding during the period using the treasury stock method and convertible preferred stock using the if-converted method. In computing diluted EPS, the average stock price for the period is used in determining the number of shares assumed to be purchased from the exercise of stock options or warrants. Diluted EPS excludes all dilutive potential shares if their effect is anti-dilutive. For the years ended December 31, 2014 and 2013, there were no potentially dilutive common shares outstanding during the period. Outstanding warrants to purchase 2,500,000 shares of common stock were excluded from this calculation as their effect would be anti-dilutive due to the reported net losses in each period.

Note_2_Significant_Accounting_8

Note 2 - Significant Accounting Policies: Income Taxes (Policies)	12 Months Ended
	Dec. 31, 2014
Policies
Income Taxes	Income Taxes
	The Company accounts for income taxes using the asset and liability method in accordance with ASC 740, “Income Taxes”. The asset and liability method provides that deferred tax assets and liabilities are recognized for the expected future tax consequences of temporary differences between the financial reporting and tax basis of assets and liabilities, and for operating loss and tax credit carry forwards. Deferred tax assets and liabilities are measured using the currently enacted tax rates and laws. The Company records a valuation allowance to reduce deferred tax assets to the amount that is believed more likely than not to be realized.
	The Company follows the provisions of ASC 740-10, “Accounting for Uncertain Income Tax Positions.” When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. In accordance with the guidance of ASC 740-10, the benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50 percent likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above should be reflected as a liability for unrecognized tax benefits in the accompanying consolidated balance sheets along with any associated interest and penalties that would be payable to the taxing authorities upon examination.

Note_2_Significant_Accounting_9

Note 2 - Significant Accounting Policies: Recent Accounting Pronouncements (Policies)	12 Months Ended
	Dec. 31, 2014
Policies
Recent Accounting Pronouncements	Recent Accounting Pronouncements
	We qualify as an “emerging growth company” under the 2012 JOBS Act. Section 107 of the JOBS Act provides that an emerging growth company can take advantage of the extended transition period provided in Section 7(a)(2)(B) of the Securities Act for complying with new or revised accounting standards. As an emerging growth company, we can delay the adoption of certain accounting standards until those standards would otherwise apply to private companies. We have elected to take advantage of the benefits of this extended transition period.
	In August 2014, the FASB issued Accounting Standards Update (“ASU”) No. 2014-15, Presentation of Financial Statements – Going Concern (Subtopic 205-40) – Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern, which provides guidance regarding management’s responsibility to assess whether substantial doubt exists regarding the ability to continue as a going concern and to provide related footnote disclosures. In connection with preparing financial statements for each annual and interim reporting period, management should evaluate whether there are conditions or events, considered in the aggregate, that raise substantial doubt about the Company’s ability to continue as a going concern within one year after the date that the financial statements are issued (or within one year after the date that the financial statements are available to be issued when applicable). This ASU is effective for the annual period ending after December 15, 2016, and for annual periods and interim periods thereafter. The Company does not expect that the adoption of this ASU to have a material effect on the Company’s financial position, operations, or cash flows.
	In May 2014, the FASB issued ASU 2014-09, which will update Codification topic: “Revenue from Contracts with Customers”. The principle of ASU 2014-09 is that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which entity expects to be entitled in exchange for those goods or services. The guidance in ASU 2014-09 is effective for public entities for annual reporting periods beginning after December 15, 2017, including interim periods therein. Management is currently evaluating the impact ASU 2014-09 will have on our financial position, results of operations and cash flows.
	IMPACT OF NEW ACCOUNTING STANDARDS
	In June 2014 the FASB issued ASU 2014-10 regarding development stage entities. The ASU removes the definition of development stage entity, as was previously defined under generally accepted accounting principles in the United States (U.S. GAAP), from the accounting standards codification, thereby removing the financial reporting distinction between development stage entities and other reporting entities from U.S. GAAP.
	In addition, the ASU eliminates the requirements for development stage entities to (i) present inception-to-date information in the statement of income, cash flow and stockholders' equity, (ii) label the financial statements as those of a development stage entity, (iii) disclose a description of the development stage activities in which the entity is engaged, and (iv) disclose in the first year in which the entity is no longer a development stage entity that in prior years it had been in the development stage.
	The Company has chosen to adopt the ASU early for the Company’s financial statements as of September 30, 2014. The adoption of this pronouncement impacted the Company by eliminating the requirement to report inception to date financial information previously required.
	The Company has implemented all new accounting pronouncements that are in effect and that may impact its consolidated financial statements and does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.

Note_3_Property_and_Equipment_

Note 3 - Property and Equipment: Schedule of Property and Equipment (Tables)	12 Months Ended
	Dec. 31, 2014
Tables/Schedules
Schedule of Property and Equipment			December 31,
			2014		2013
	Property and equipment	$	43,405	$	2,497
	Less: accumulated depreciation		(8,686)		(208)
	Property and equipment, net	$	34,719	$	2,289

Note_4_Note_Payable_Schedule_o

Note 4 - Note Payable: Schedule of note payable (Tables)	12 Months Ended
	Dec. 31, 2014
Tables/Schedules
Schedule of note payable			December 31,		December 31,
			2014		2013
	Stockholder note payable, unsecured, 5% stated annual interest, monthly interest only payments from September 2014 to April 2015, 24 fixed monthly payments of $3,290 from May 2015 to April 2017. Original discount of $33,233 applied to normalize interest to 5% will be amortized over the loan term (P/Note 1)	$	73,233	$	-
	Stockholder note payable, principal balance of $53,000, unsecured, interest bearing, monthly payment of $3,790 starting February 1, 2014, due April 1, 2015 (P/Note 2)		29,149		50,051
		$	102,382	$	50,051
	Note payable - current portion		54,506		41,783
	Note payable - long term portion	$	47,876	$	8,268
	Debt discount- current portion	$	15,820	$	16,364
	Debt discount- long term portion	$	15,639	$	4,091

Note_8_Income_Taxes_Schedule_o

Note 8 - Income Taxes: Schedule of income tax reconciliation (Tables)	12 Months Ended
	Dec. 31, 2014
Tables/Schedules
Schedule of income tax reconciliation		For the year ended December 31,
		2014	2013
	Tax expense at statutory rate - federal	-34.00%	-34.00%
	State tax expense, net of federal benefit	-5.74%	-5.74%
	Valuation allowance	39.74%	39.74%
	Tax expense at actual rate	-	-

Note_8_Income_Taxes_Schedule_o1

Note 8 - Income Taxes: Schedule of deferred tax assets and liabilities (Tables)	12 Months Ended
	Dec. 31, 2014
Tables/Schedules
Schedule of deferred tax assets and liabilities		For the year ended December 31,
		2014	2013
	Deferred tax assets and liabilities:
	Net operating loss carry forward	$         1,911,642	$         427,087
	Valuation allowance	(1,911,642)	(427,087)
	Net deferred tax asset	$                          -	$                        -

Note_1_Nature_of_Operations_an2

Note 1 - Nature of Operations and Going Concern (Details)	12 Months Ended
	Dec. 31, 2014
Details
Entity Incorporation, Date of Incorporation	14-May-87
Entity Incorporation, State Country Name	Florida

Note_1_Nature_of_Operations_an3

Note 1 - Nature of Operations and Going Concern: Substantial Doubt about Going Concern (Details) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Details
Net loss	$3,735,480	$365,201
Net cash used in operating activities	436,727	385,689
Working Capital	65,989
Accumulated deficit	$4,810,130	$1,074,650

Note_3_Property_and_Equipment_1

Note 3 - Property and Equipment: Schedule of Property and Equipment (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Details
Property, Plant and Equipment, Gross	$43,405	$2,497
Property, Plant and Equipment, Other, Accumulated Depreciation	-8,686	-208
Property and equipment, net	$34,719	$2,289

Note_3_Property_and_Equipment_2

Note 3 - Property and Equipment (Details) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Details
Depreciation	$8,478	$208

Note_4_Note_Payable_Schedule_o1

Note 4 - Note Payable: Schedule of note payable (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Other Notes Payable	$102,382	$50,051
Other Notes Payable, Current	54,506	41,783
Other Notes Payable, Noncurrent	47,876	8,268
Debt Discount - current	15,820	16,364
Debt Discount - long term	15,639	4,091
P/Note 1
Other Notes Payable	73,233
P/Note 2
Other Notes Payable	$29,149	$50,051

Note_4_Note_Payable_Details

Note 4 - Note Payable (Details) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Jun. 18, 2014	23-May-13
Interest expense	$26,930	$11,789
P/Note 1
Original Amount of Promissory Note			40,000
Interest expense	1,000
Debt Instrument, Unamortized Discount	27,368
P/Note 1 | Amortization of Debt Discount
Interest expense	5,865
P/Note 2
Original Amount of Promissory Note				53,000
Interest expense	3,698	2,244
Debt Instrument, Unamortized Discount	4,091	20,455
Accrued Liabilities, Current	4,052	2,192
P/Note 2 | Amortization of Debt Discount
Interest expense	$16,364	$9,545

Note_5_Related_Party_Transacti1

Note 5 - Related Party Transactions (Details) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Details
Consulting fees paid to executive director	$54,100	$65,334
Consulting fees paid to related party	$42,500	$77,011

Note_6_Commitments_and_Conting1

Note 6 - Commitments and Contingencies (Details) (USD $)	1 Months Ended
	Oct. 31, 2013	Jul. 31, 2012	Dec. 31, 2014
Litigation Settlement, Amount		$14,425
Estimated Litigation Liability		25,000
Initial payment to settle litigation debt	3,000
Subsequent monthly payments to settle litigation debt	1,000
RemainingLiabilityOnTheSettlementMember
Accounts Payable, Current			$7,000

Note_7_Stockholders_Equity_Det

Note 7 - Stockholders' Equity (Details) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Feb. 28, 2015	Jan. 31, 2015	Nov. 30, 2014	Oct. 31, 2014	Sep. 30, 2014
Common stock shares authorized	300,000,000	300,000,000
Common stock par value	$0.00	$0.00
Preferred Stock, Shares Authorized	10,000,000
Preferred Stock, Par or Stated Value Per Share	$0.00
Common shares sold at $0.50 per share	$384,500	$307,450
CommonSharesIssuedInConjunctionWithDebtSettlement	30,000
Professional and Contract Services Expense	98,333
Prepaid expenses	77,666
Common shares issued to vendors for services, issued from treasury	3,062,500
Treasury stock shares issued	875,000
Common stock issued to fundraising advisors for capital raise	25,000
Common stock shares issued	47,421,565	51,002,565
Common stock shares outstanding	46,546,565	51,002,565
LamniaInternationalLlcMember
Common Stock, Shares Subscribed but Unissued	250,000
AccruedStockPayable	125,000
Professional and Contract Services Expense	150,250
Fastnet Advisors LLC
Common Stock, Shares Subscribed but Unissued	250,000
AccruedStockPayable	125,000
Professional and Contract Services Expense	82,334
Accounts Payable, Current	4,000		5,000	5,000	4,000	4,000	3,000
Prepaid expenses	42,666
Common Stock
Common shares sold at $0.50 per share - shares	769,000	1,024,834
Common shares sold at $0.50 per share	769	1,025
CommonSharesIssuedInConjunctionWithDebtSettlementShares	100,000
Cancellation of common shares per settlement - shares	5,000,000
Cancellation of common shares per settlement	5,000
Common stock issued to fundraising advisors for capital raise - shares	50,000
Common stock issued to fundraising advisors for capital raise	50
Treasury Stock
Return of common shares to treasury as part of settlement with shareholder - shares	12,000,000
Common shares issued to vendors for services, issued from treasury - shares	6,125,000
Common shares issued to vendors for services, issued from treasury	$6,125

Note_7_Stockholders_Equity_War

Note 7 - Stockholders' Equity: Warrants (Details) (USD $)	1 Months Ended
	Apr. 30, 2010
Details
Warrants Granted to Three Individuals	2,500,000
Fair Value of Warrants Granted to Three Individuals	$1,077,927

Note_8_Income_Taxes_Schedule_o2

Note 8 - Income Taxes: Schedule of income tax reconciliation (Details)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Details
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent	-34.00%	-34.00%
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent	-5.74%	-5.74%
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent	39.74%	39.74%

Note_8_Income_Taxes_Schedule_o3

Note 8 - Income Taxes: Schedule of deferred tax assets and liabilities (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Details
Deferred Tax Assets, Operating Loss Carryforwards	$1,911,642	$427,087
Deferred Tax Assets, Valuation Allowance, Current	($1,911,642)	($427,087)

Note_8_Income_Taxes_Details

Note 8 - Income Taxes (Details) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Details
Operating Loss Carryforwards	$4,800,000	$1,100,000
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount	$1,484,554	$145,138