Emav (RVNW) 10-Q 16 Nov 15 2015 Q3 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	9 Months Ended
	Sep. 30, 2015	Nov. 12, 2015
Document and Entity Information:
Entity Registrant Name	EMAV HOLDINGS, INC.
Document Type	10-Q
Document Period End Date	Sep. 30, 2015
Trading Symbol	rvnw
Amendment Flag	false
Entity Central Index Key	1,076,744
Current Fiscal Year End Date	--12-31
Entity Common Stock, Shares Outstanding		47,749,365
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	2,015
Document Fiscal Period Focus	Q3
Entity Incorporation, Date of Incorporation	May 14, 1987
Entity Incorporation, State Country Name	Florida

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($)	Sep. 30, 2015	Dec. 31, 2014
Current Assets
Cash and cash equivalents	$ 5,338	$ 63,914
Prepaid expenses	35,000	77,666
Total Current Assets	40,338	141,580
Property and equipment, net	27,736	34,719
Total Assets	68,074	176,299
Current liabilities
Accounts payable	46,910	19,353
Accrued liabilities	8,221	5,052
Payable to related party	22,500	12,500
Embedded conversion option liaibility	51,507
Notes payable, current portion, net of debt discount of $11,729 and $15,820 at September 30, 2015 and December 31, 2014, respectively	54,926	38,686
Convertible note payable, current portion, net of discount of $46,167 at September 30, 2015	3,833
Total Current Liabilities	187,897	75,591
Note payable, net of current portion, net of debt discount of $6,842 and $15,639 at September 30, 2015 and December 31, 2014, respectively	11,481	32,237
Total Liabilities	$ 199,378	$ 107,828
Commitments and contingencies (Note 6)
Stockholders' Equity (Deficit)
Common stock, $0.001 par value, 300,000,000 shares authorized; 47,747,165 shares and 47,421,565 shares issued and 46,872,165 shares and 46,546,565 shares outstanding at September 30, 2015 and December 31, 2014, respectively	$ 47,747	$ 47,422
Treasury stock, 875,000 shares, $0.001 par value, issued not outstanding	(875)	(875)
Additional paid in capital	4,994,529	4,832,054
Accumulated deficit	(5,172,704)	(4,810,130)
Total Stockholders' Equity (Deficit)	(131,303)	68,471
Total Liabilities and Stockholders' Equity	$ 68,074	$ 176,299

Condensed Consolidated Balance3

Condensed Consolidated Balance Sheets Parenthetical - USD ($)	Sep. 30, 2015	Dec. 31, 2014
Condensed Consolidated Balance Sheets Parenthetical
Debt Discount Current	$ 11,729	$ 15,820
Debt Discount on Convertible Notes Payable, Current	46,167
Debt Discount NonCurrent	$ 6,842	$ 15,639
Common stock par value	$ 0.001	$ 0.001
Common stock shares authorized	300,000,000	300,000,000
Common stock shares issued	47,747,165	47,421,565
Common stock shares outstanding	46,872,165	46,546,565
Treasury stock par value	$ 0.001	$ 0.001
Treasury stock shares authorized	875,000	875,000
Treasury stock shares issued
Treasury stock shares outstanding

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014
Condensed Consolidated Statements of Operations
Revenues
Cost of goods sold
Gross Profit (Loss)
Operating Expenses
Depreciation	$ 2,328	$ 1,329	$ 6,983	$ 6,150
General and administrative	122,395	122,714	327,649	426,778
Total Operating Expenses	124,723	124,043	334,632	432,928
Operating Loss from Operations	(124,723)	(124,043)	(334,632)	(432,928)
Other Income (Expenses)
Interest expense	(13,667)	(8,766)	(26,435)	(18,789)
Change in the fair value of embedded conversion option liability	(1,507)		(1,507)
Total Other Income (Expenses)	(15,174)	(8,766)	(27,942)	(18,789)
Loss from Continuing Operations before Income Taxes	$ (139,897)	$ (132,809)	$ (362,574)	$ (451,717)
Provision for income tax
Net loss	$ (139,897)	$ (132,809)	$ (362,574)	$ (451,717)
Basic and diluted net loss per share	$ 0	$ 0	$ (0.01)	$ (0.01)
Weighted average number of shares outstanding	46,796,608	51,577,891	46,681,418	51,397,162

Condensed Consolidated Stateme5

Condensed Consolidated Statements of Cash Flows - USD ($)	9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014
Cash Flows from Operating Activities:
Net loss	$ (362,574)	$ (451,717)
Adjustment to reconcile net loss to net cash used in operating activities:
Depreciation	6,983	6,150
Amortization of prepaid consulting services for stock issuances	42,666	83,333
Amortization of debt discount on notes payable	14,435	15,208
Amortization of Embedded conversion option liability, net of debt discount	10,340
Changes in operating assets and liabilities:
Change in accounts payable	27,557	(2,000)
Change in accrued liabilities	3,167	2,044
Net cash used in operating activities	(257,426)	(346,982)
Cash Flows from Investing Activities:
Purchase of property and equipment		(40,908)
Net cash used in investing activities		(40,908)
Cash Flows from Financing Activities:
Cash proceeds from sale of stock	162,800	262,500
Cash proceeds from short term loan		3,000
Cash proceeds from note payable	45,000	40,000
Cash proceeds from related party	10,000
Cash payments against note payable	(18,950)	(17,415)
Net cash provided by financing activities	198,850	288,085
Net decrease in cash and cash equivalents	(58,576)	(99,805)
Cash and cash equivalents, beginning of the period	63,914	125,450
Cash and cash equivalents, end of the period	$ 5,338	$ 25,645
Supplemental disclosures of cash flow information:
Cash paid for income taxes
Cash paid for interest	$ 1,546	$ 1,536
Supplemental disclosures of non-cash investing and financing activities:
Accrual of common stock payable for prepaid services		250,000
Gross up on debt principal, offset by debt discount, to normalize interest on note payable	$ 18,571	33,233
Issuance of common stock in conjunction with note payable		$ 30,000

Note 1 - Nature of Operations a

Note 1 - Nature of Operations and Going Concern	9 Months Ended
	Sep. 30, 2015
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 wholly-owned 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 entered into a merger agreement to acquire Electric Motors and Vehicles Company, a Delaware corporation (“EMAVC”) and changed its name to EMAV Holdings, Inc. The merger was completed on December 27, 2013 and is being 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 that will be reflected in the historical financial statements prior to the merger will be those of EMAVC and will be 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. EMAVC 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 consumer vehicles and commercial electric vehicles. 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 and sell its consumer vehicles directly through Jeep dealerships; its commercials vehicles will be sold directly to users. The accompanying (a) condensed consolidated balance sheet at December 31, 2014 has been derived from the audited statements, and (b) the condensed consolidated unaudited financial statements as of and for the periods ended September 30, 2015 and 2014, have been prepared in accordance with generally accepted accounting principles for interim financial information and with the instructions to Form 10-Q and Article 8 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements, and should be read in conjunction with the audited consolidated financial statements and related footnotes included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2014 (the “2014 Annual Report”), filed with the Securities and Exchange Commission (the “SEC”) on April 22, 2015. It is management’s opinion, however, that all material adjustments (consisting of normal recurring adjustments), have been made which are necessary for a fair financial statements presentation. The financial statements include all material adjustments (consisting of normal recurring accruals) necessary to make the financial statements not misleading as required by Regulation S-X, Rule 10-01. Operating results for the three and nine months ended September 30, 2015 are not necessarily indicative of the results of operations expected for the year ending December 31, 2015. The Company’s unaudited 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 $362,574 for the nine months ended September 30, 2015, used net cash in operating activities of $257,426 and has an accumulated deficit of $5,172,704 as of September 30, 2015. The Company had a working capital deficit of $147,559 and total stockholders’ deficit of $131,303 as of September 30, 2015. 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 unaudited consolidated condensed 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	9 Months Ended
	Sep. 30, 2015
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 unaudited consolidated financial statements. The unaudited consolidated financial statements and notes are the representation of the Company’s management who is responsible for their integrity and objectivity. The unaudited 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 unaudited consolidated financial statements include the accounts of the Company, and its Use of Estimates The preparation of unaudited 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 unaudited 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 Company’s balances requiring management to make estimates and assumptions about future events include equity and debt transactions, depreciation of property and equipment, and the valuation allowance on deferred tax assets. The actual results experienced by the Company may differ materially and adversely from the Company’s estimates. To the extent there are material differences between the estimates and the actual results, future results of operations will be affected. Fair value of Financial Instruments and Fair Value Measurements ASC 820, “ Fair Value Measurements and Disclosures”, 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, loan payable to a related party and promissory notes payable. Pursuant to ASC 820 and ASC 825, “ Financial Instruments” Assets and liabilities measured at fair value on a recurring and non-recurring basis consist of the following at September 30, 2015: Fair Value Measurements at September 30, 2015 Carrying Value at September 30, 2015 (Unaudited) (Level 1) (Unaudited) (Level 2) (Unaudited) (Level 3) (Unaudited) Embedded Conversion Option Liability $ 51,507 $ - $ 51,507 $ The following is a summary of activity of Level 2 assets and liabilities for the period ended September 30, 2015: Embedded Conversion Option Liability Balance – January 1, 2015 $ - Additions 50,000 Change in fair value 1,507 Balance – September 30, 2015 $ 51,507 Changes in fair value of the embedded conversion liability are included in other income (expense) in the accompanying unaudited consolidated statements of operations. 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 Earnings (Loss) Per Common Share The Company computes net earnings (loss) per share in accordance with ASC 260, “ Earnings per Share” 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 non-cash 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. Recent Accounting Pronouncements Consolidation Reporting In February 2015, the FASB issued ASU 2015-02, " Consolidation: Amendments to the Consolidation Analysis Debt Issuance Costs In April 2015, the FASB issued ASU 2015-03, " Interest—Imputation of Interest (Subtopic 835-30): Simplifying the Presentation of Debt Issuance Costs The Company has not adopted ASU 2015-02 as of September 30, 2015, and the adoption is not expected to have an impact on the Company’s consolidated financial statements.

Note 3 - Property and Equipment

Note 3 - Property and Equipment	9 Months Ended
	Sep. 30, 2015
Notes
Note 3 - Property and Equipment	NOTE 3 – PROPERTY AND EQUIPMENT Property and equipment consists of: September 30, December 31, 2015 2014 (Unaudited) Property and equipment $ 43,405 $ 43,405 Less: accumulated depreciation (15,669) (8,686) Property and equipment, net $ 27,736 $ 34,719 Depreciation expense for the three months and nine months ended September 30, 2015 was $2,328 and $6,983, and $1,329 and $6,150 for the same comparable periods in 2014,

Note 4 - Note Payable

Note 4 - Note Payable	9 Months Ended
	Sep. 30, 2015
Notes
Note 4 - Note Payable	NOTE 4 – NOTES PAYABLE Notes payable consists of: September 30, 2015 December 31, 2014 (Unaudited) 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 $ 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, 2016 (P/Note 2) 11,745 29,149 $ 84,978 $ 102,382 Notes payable - current portion 66,655 54,506 Notes payable - long term portion $ 18,323 $ 47,876 Discount – current portion $ 11,729 $ 15,820 Discount – long term portion $ 6,842 $ 15,639 Notes payable, current portion, net of discount $ 54,926 $ 38,686 Notes payable, long term portion, net of discounts $ 11,481 $ 32,237 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 P/Note 1. The Company has recognized interest expense of $2,932 and $8,797 for amortization of debt discount related to P/Note 1 for the three months and nine months ended September 30, 2015, and $2,932 and $2,932 for the same comparable periods in 2014, respectively. The unamortized portion of debt discount was $18,571 and $27,368 at September 30, 2015 and December 31, 2014, respectively. In addition, the Company has recorded an interest expense of $382 and $1,369 for the three months and nine months ended September 30, 2015 on P/Note 1 and $500 and $500 for the same comparable periods in 2014, respectively. 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 was 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. The Company is delinquent in making four (4) monthly payments as of September 30, 2015, and the note holder has not made a demand for the past due payments. The Company has recorded interest expense of $930 and $2,759 on P/Note 2 for the three months and nine months ended September 30, 2015 and interest expense of $930, and $2,769 for the same comparable periods in 2014, 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 formally issued the shares during the year ended December 31, 2014 (Note 7). In connection with the issuance of the common stock pursuant to P/Note 2, the Company recorded a debt discount in the amount of $30,000 which was being amortized to interest expense over the life of the Note. The Company recorded interest expense of $0 and $4,091 as the amortization of debt discount related to P/Note 2 for the three months and nine months ended September 30, 2015 and interest expense of $4,091 and $12,273 for the same comparable periods in 2014, respectively. The net book value of the unamortized portion of the debt discount was $0 and $4,091 at September 30, 2015 and December 31, 2014, respectively. The Company has recorded total interest expense, including amortization of debt discount, of $4,244 and $17,016 for the three months and nine months ended September 30, 2015, and $8,453 and $18,474 for the same comparable periods in 2014, respectively. The Company has recorded accrued interest of $7,634 and $5,052 on P/Note 1 and P/Note 2 as of September 30, 2015 and December 31, 2014, respectively.

Note 5 - Convertible Note Payab

Note 5 - Convertible Note Payable	9 Months Ended
	Sep. 30, 2015
Notes
Note 5 - Convertible Note Payable	NOTE 5 – CONVERTIBLE NOTE PAYABLE Convertible note payable consists of: September 30, December 31, 2015 2014 (Unaudited) Note payable to a third party, bearing interest of 12%, due on May 17, 2016 $ 50,000 $ - Convertible note payable 50,000 - Less: debt discount (46,167) - Convertible note payable, net 3,833 - Less: current portion (3,833) - Convertible note payable, non-current $ - $ - On August 17, 2015, the Company received $45,000 from a third party against a $50,000 Convertible Promissory Note (the “Note”) executed on August 17, 2015. The Note bears an interest charge of 10% per annum. The maturity date of the Note is May 17, 2016 (nine months from the date of Note) and is the date upon which the principal sum of this promissory note, as well as any unpaid interest and other fees, shall be due and payable. The lender has the right at any time after the effective date, at its election, to convert all or part of the outstanding and unpaid principal sum and accrued interest into shares of fully paid and non-assessable shares of common stock of the Company as per the conversion formula: Number of shares receivable upon conversion equals the dollar conversion amount divided by the Conversion Price. The Conversion Price is the lessor of 55% of the lowest trade price in the 25 trading days previous to the conversion date. In connection with the issuance of the Note, the Company recorded a loan discount related to the OID in the amount of $5,000 which will be amortized to interest expense over the term of the draw of nine months. In accordance with ASC 815, the Company recognized a debt discount related to the bifurcated embedded conversion option derivative liability in the amount of $50,000 which will be amortized to interest expense over the term of the draw and an initial change in fair value of $3,307 for a total initial embedded conversion option liability of $53,307. For the three months ended September 30, 2015, the Company has recognized interest expense of $870 related to the amortization of the OID and $7,963 related to the amortization of the embedded conversion option liability discount as it related to this Note. For the three months and nine months ended September 30, 2015, the Company has recognized interest expense of $870 and $870 related to the amortization of the OID, $7,963 and $7,963 related to the amortization of the embedded conversion option liability discount as it related to this Note, and $589 and $589 related to the interest payable on the Note as of September 30, 2015. The note balance at September 30, 2015 was $50,000.

Note 6 - Derivative Financial I

Note 6 - Derivative Financial Instruments	9 Months Ended
	Sep. 30, 2015
Notes
Note 6 - Derivative Financial Instruments	NOTE 6 - DERIVATIVE FINANCIAL INSTRUMENTS Under the provisions of ASC 815-40, convertible instruments issued by the Company qualify for derivative treatment due to the variable conversion formula (Note 5). The embedded conversion features of the convertible note is bifurcated and recorded as a liability which is revalued at fair value each reporting date. If the fair value of the embedded conversion feature exceeds the face value of the related debt, net of other discounts, the excess is recorded as a change in fair value on the issuance date. Embedded conversion features are valued at their fair value, rather than by the intrinsic value method. The Company calculated the estimated fair values of the liabilities for embedded conversion feature at September 30, 2015 with the Black-Scholes option pricing model using the closing price of the Company’s common stock at each respective date and the ranges for volatility, expected term, and risk free interest indicated in the table below. As a result, the Company recorded a change in the fair value of the liabilities for embedded conversion option derivative instruments for the three months ended September 30, 2015 of $1,507 which was included in other expense (See Note 2 Fair Value Measurements). The fair market value of the Company’s common stock on August 17, 2015 and September 30, 2015 was $.60 per share and $0.49 per share, respectively. Embedded Conversion Options Black-Scholes Model Assumptions During Nine Months Ended September 30, 2015 Volatility 125.110% - 125.4115% Expected term 0.63 – 0.75 years Risk free interest rate 0.32%

Note 7 - Related Party Transact

Note 7 - Related Party Transactions	9 Months Ended
	Sep. 30, 2015
Notes
Note 7 - Related Party Transactions	NOTE 7 – RELATED PARTY TRANSACTIONS The Company has engaged an entity owned by the Chief Executive Officer/Director (“Officer”) of the Company to provide business advisory, consulting, and legal services. The Company has recorded legal and professional fees of The Officer has occasionally provided short term advances to the Company for its working capital needs. The short term advances are non-interest bearing, unsecured and due on demand. The Company is indebted to the Officer $22,500 and $12,500 due and payable as of September 30, 2015 and December 31, 2014, respectively.

Note 8 - Commitments and Contin

Note 8 - Commitments and Contingencies	9 Months Ended
	Sep. 30, 2015
Notes
Note 8 - Commitments and Contingencies	NOTE 8 – 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 September 30, 2015 and 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 9 - Equity Transactions

Note 9 - Equity Transactions	9 Months Ended
	Sep. 30, 2015
Notes
Note 9 - Equity Transactions	NOTE 9 - EQUITY TRANSACTIONS The Company’s capitalization at September 30, 2015 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 nine months ended September 30, 2015, the Company sold 325,600 shares of its common stock at $0.50 per share and received total cash consideration of $162,800. All the common shares were sold to accredited investors pursuant to separate Private Placements. On September 1, 2014, the Company engaged Fastnet Advisors, LLC (the “Fastnet”) to provide corporate business advisory services to the Company. The engagement is for an initial period of six (6) months. The Company agreed to pay 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 made cash payments to Fastnet of $9,500 for consulting services rendered and accrued the remainder expense of $15,500 for consulting services rendered as accounts payable as of September 30, 2015. In addition, on November 14, 2014, the Company agreed to issue 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 total value of the engagement was estimated at $150,000, which was recorded as prepaid expense in 2014 to be amortized over the six (6) month term of the engagement. The remaining prepaid expense was $42,666 at December 31, 2014, and the Company has amortized the remaining recorded $42,666 to consulting expense for the nine months ended September 30, 2015. On November 14, 2014, pursuant to a separation agreement with an executive, the Company received 875,000 shares of returned common stock, which remain issued and not outstanding and held as treasury shares as of September 30, 2015. 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 has recorded the offering costs of $35,000 for raising capital as prepaid consulting expense in the accompanying financial statements as of September 30, 2015. 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 September 30, 2015. The Company has not established a stock option plan nor has issued any stock options through September 30, 2015. As a result of all common stock issuances and cancellations, the total common shares issued at September 30, 2015 were 47,747,165 of which 46,872,165 shares were outstanding and the remaining 875,000 shares were held in treasury. Preferred Stock At September 30, 2015, the Company had no shares of preferred stock issued or outstanding.

Note 10 - Concentration of Cred

Note 10 - Concentration of Credit Risk	9 Months Ended
	Sep. 30, 2015
Notes
Note 10 - Concentration of Credit Risk	NOTE 10 - 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 September 30, 2015 and December 31, 2014, respectively.

Note 11 - Subsequent Events

Note 11 - Subsequent Events	9 Months Ended
	Sep. 30, 2015
Notes
Note 11 - Subsequent Events	NOTE 11 – SUBSEQUENT EVENTS From October 1, 2015 to November 12, 2015, the Company sold 2,200 shares of its common stock to an existing stockholder pursuant to a Private Placement and received a total cash consideration of $1,100.

Note 1 - Nature of Operations17

Note 1 - Nature of Operations and Going Concern: Substantial Doubt about Going Concern (Policies)	9 Months Ended
	Sep. 30, 2015
Policies
Substantial Doubt about Going Concern	The Company’s unaudited 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 $362,574 for the nine months ended September 30, 2015, used net cash in operating activities of $257,426 and has an accumulated deficit of $5,172,704 as of September 30, 2015. The Company had a working capital deficit of $147,559 and total stockholders’ deficit of $131,303 as of September 30, 2015. 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 unaudited consolidated condensed 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 Accounti18

Note 2 - Significant Accounting Policies: Principles of Consolidation (Policies)	9 Months Ended
	Sep. 30, 2015
Policies
Principles of Consolidation	Principles of Consolidation The accompanying unaudited consolidated financial statements include the accounts of the Company, and its

Note 2 - Significant Accounti19

Note 2 - Significant Accounting Policies: Use of Estimates (Policies)	9 Months Ended
	Sep. 30, 2015
Policies
Use of Estimates	Use of Estimates The preparation of unaudited 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 unaudited 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 Company’s balances requiring management to make estimates and assumptions about future events include equity and debt transactions, depreciation of property and equipment, and the valuation allowance on deferred tax assets. The actual results experienced by the Company may differ materially and adversely from the Company’s estimates. To the extent there are material differences between the estimates and the actual results, future results of operations will be affected.

Note 2 - Significant Accounti20

Note 2 - Significant Accounting Policies: Fair Value of Financial Instruments and Fair Value Measurements (Policies)	9 Months Ended
	Sep. 30, 2015
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”, 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, loan payable to a related party and promissory notes payable. Pursuant to ASC 820 and ASC 825, “ Financial Instruments” Assets and liabilities measured at fair value on a recurring and non-recurring basis consist of the following at September 30, 2015: Fair Value Measurements at September 30, 2015 Carrying Value at September 30, 2015 (Unaudited) (Level 1) (Unaudited) (Level 2) (Unaudited) (Level 3) (Unaudited) Embedded Conversion Option Liability $ 51,507 $ - $ 51,507 $ The following is a summary of activity of Level 2 assets and liabilities for the period ended September 30, 2015: Embedded Conversion Option Liability Balance – January 1, 2015 $ - Additions 50,000 Change in fair value 1,507 Balance – September 30, 2015 $ 51,507 Changes in fair value of the embedded conversion liability are included in other income (expense) in the accompanying unaudited consolidated statements of operations.

Note 2 - Significant Accounti21

Note 2 - Significant Accounting Policies: Revenue Recognition (Policies)	9 Months Ended
	Sep. 30, 2015
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

Note 2 - Significant Accounti22

Note 2 - Significant Accounting Policies: Earnings (loss) Per Common Share (Policies)	9 Months Ended
	Sep. 30, 2015
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”

Note 2 - Significant Accounti23

Note 2 - Significant Accounting Policies: Recent Accounting Pronouncements (Policies)	9 Months Ended
	Sep. 30, 2015
Policies
Recent Accounting Pronouncements	Recent Accounting Pronouncements Consolidation Reporting In February 2015, the FASB issued ASU 2015-02, " Consolidation: Amendments to the Consolidation Analysis Debt Issuance Costs In April 2015, the FASB issued ASU 2015-03, " Interest—Imputation of Interest (Subtopic 835-30): Simplifying the Presentation of Debt Issuance Costs The Company has not adopted ASU 2015-02 as of September 30, 2015, and the adoption is not expected to have an impact on the Company’s consolidated financial statements.

Note 2 - Significant Accounti24

Note 2 - Significant Accounting Policies: Fair Value of Financial Instruments and Fair Value Measurements: Fair Value Measurements, Recurring and Nonrecurring (Tables)	9 Months Ended
	Sep. 30, 2015
Tables/Schedules
Fair Value Measurements, Recurring and Nonrecurring	Fair Value Measurements at September 30, 2015 Carrying Value at September 30, 2015 (Unaudited) (Level 1) (Unaudited) (Level 2) (Unaudited) (Level 3) (Unaudited) Embedded Conversion Option Liability $ 51,507 $ - $ 51,507 $

Note 2 - Significant Accounti25

Note 2 - Significant Accounting Policies: Fair Value of Financial Instruments and Fair Value Measurements: Summary of activity of Level 3 assets and liabilities (Tables)	9 Months Ended
	Sep. 30, 2015
Tables/Schedules
Summary of activity of Level 3 assets and liabilities	Embedded Conversion Option Liability Balance – January 1, 2015 $ - Additions 50,000 Change in fair value 1,507 Balance – September 30, 2015 $ 51,507

Note 3 - Property and Equipme26

Note 3 - Property and Equipment: Schedule of property and equipment (Tables)	9 Months Ended
	Sep. 30, 2015
Tables/Schedules
Schedule of property and equipment	Property and equipment consists of: September 30, December 31, 2015 2014 (Unaudited) Property and equipment $ 43,405 $ 43,405 Less: accumulated depreciation (15,669) (8,686) Property and equipment, net $ 27,736 $ 34,719

Note 4 - Note Payable_ Schedule

Note 4 - Note Payable: Schedule of note payable (Tables)	9 Months Ended
	Sep. 30, 2015
Tables/Schedules
Schedule of note payable	Notes payable consists of: September 30, 2015 December 31, 2014 (Unaudited) 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 $ 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, 2016 (P/Note 2) 11,745 29,149 $ 84,978 $ 102,382 Notes payable - current portion 66,655 54,506 Notes payable - long term portion $ 18,323 $ 47,876 Discount – current portion $ 11,729 $ 15,820 Discount – long term portion $ 6,842 $ 15,639 Notes payable, current portion, net of discount $ 54,926 $ 38,686 Notes payable, long term portion, net of discounts $ 11,481 $ 32,237

Note 5 - Convertible Note Pay28

Note 5 - Convertible Note Payable: Convertible Note Payable (Tables)	9 Months Ended
	Sep. 30, 2015
Tables/Schedules
Convertible Note Payable	September 30, December 31, 2015 2014 (Unaudited) Note payable to a third party, bearing interest of 12%, due on May 17, 2016 $ 50,000 $ - Convertible note payable 50,000 - Less: debt discount (46,167) - Convertible note payable, net 3,833 - Less: current portion (3,833) - Convertible note payable, non-current $ - $ -

Note 6 - Derivative Financial29

Note 6 - Derivative Financial Instruments: Schedule of Assumptions Used (Tables)	9 Months Ended
	Sep. 30, 2015
Tables/Schedules
Schedule of Assumptions Used	Black-Scholes Model Assumptions During Nine Months Ended September 30, 2015 Volatility 125.110% - 125.4115% Expected term 0.63 – 0.75 years Risk free interest rate 0.32%

Note 1 - Nature of Operations30

Note 1 - Nature of Operations and Going Concern (Details)	9 Months Ended
	Sep. 30, 2015
Details
Entity Incorporation, Date of Incorporation	May 14, 1987
Entity Incorporation, State Country Name	Florida

Note 1 - Nature of Operations31

Note 1 - Nature of Operations and Going Concern: Substantial Doubt about Going Concern (Details) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014	Dec. 31, 2014
Details
Net loss	$ 139,897	$ 132,809	$ 362,574	$ 451,717
Net cash used in operating activities			257,426	$ 346,982
Accumulated deficit	5,172,704		5,172,704		$ 4,810,130
Working Capital Deficit	147,559		147,559
Total Stockholders' Equity (Deficit)	$ 131,303		$ 131,303		$ (68,471)

Note 2 - Significant Accounti32

Note 2 - Significant Accounting Policies: Fair Value of Financial Instruments and Fair Value Measurements: Fair Value Measurements, Recurring and Nonrecurring (Details)	Sep. 30, 2015USD ($)
Embedded conversion option liaibility	$ 51,507
Fair Value, Inputs, Level 2
Embedded conversion option liaibility	$ 51,507

Note 2 - Significant Accounti33

Note 2 - Significant Accounting Policies: Fair Value of Financial Instruments and Fair Value Measurements: Summary of activity of Level 3 assets and liabilities (Details)	3 Months Ended	9 Months Ended
	Sep. 30, 2015USD ($)	Sep. 30, 2015USD ($)
Convertible Debt	$ 50,000	$ 50,000
Change in the fair value of embedded conversion option liability	1,507	1,507
Embedded conversion option liaibility	51,507	51,507
Fair Value, Inputs, Level 3
Embedded conversion option liaibility	$ 51,507	$ 51,507

Note 2 - Significant Accounti34

Note 2 - Significant Accounting Policies: Earnings (loss) Per Common Share (Details) - shares	9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014
Details
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	2,500,000	2,500,000

Note 3 - Property and Equipme35

Note 3 - Property and Equipment: Schedule of property and equipment (Details) - USD ($)	Sep. 30, 2015	Dec. 31, 2014
Details
Property, Plant and Equipment, Gross	$ 43,405	$ 43,405
Property, Plant and Equipment, Other, Accumulated Depreciation	(15,669)	(8,686)
Property and equipment, net	$ 27,736	$ 34,719

Note 3 - Property and Equipme36

Note 3 - Property and Equipment (Details) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014
Details
Depreciation	$ 2,328	$ 1,329	$ 6,983	$ 6,150

Note 4 - Note Payable_ Schedu37

Note 4 - Note Payable: Schedule of note payable (Details) - USD ($)	Sep. 30, 2015	Dec. 31, 2014
Other Notes Payable	$ 84,978	$ 102,382
Other Notes Payable, Current	66,655	54,506
Other Notes Payable, Noncurrent	18,323	47,876
Debt Discount - current portion	11,729	15,820
Debt Discount - long term portion	6,842	15,639
Notes payable, current portion, net of debt discount of $11,729 and $15,820 at September 30, 2015 and December 31, 2014, respectively	54,926	38,686
Note payable, net of current portion, net of debt discount of $6,842 and $15,639 at September 30, 2015 and December 31, 2014, respectively	11,481	32,237
Notes Payable 1
Other Notes Payable	73,233	73,233
Notes Payable 2
Other Notes Payable	$ 11,745	$ 29,149

Note 4 - Note Payable (Details)

Note 4 - Note Payable (Details) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014	Dec. 31, 2014	Jun. 18, 2014	May. 23, 2013
Common shares issued in conjunction with debt settlement			$ 30,000
Debt Discount	$ 30,000		30,000
Amortization of debt discount on notes payable			14,435	$ 15,208
Net stock value of the unamortized portion of the debt discount	0		0		$ 4,091
Interest Expense, Other	4,244	$ 8,453	17,016	18,474
Accrued Liabilities, Current	7,634		$ 7,634		5,052
Common Stock
Common shares issued in conjunction with debt settlement - Shares			100,000
Notes Payable 1
Original Amount of Promissory Note						$ 40,000
Debt Instrument, Unamortized Discount (Premium), Net	18,571		$ 18,571		$ 27,368
Interest Expense, Debt	382	500	1,369	500
Notes Payable 2
Original Amount of Promissory Note							$ 53,000
Interest Expense, Debt	930	930	2,759	2,769
Amortization of debt discount on notes payable	$ 0	$ 4,091	$ 4,091	$ 12,273

Note 5 - Convertible Note Pay39

Note 5 - Convertible Note Payable: Convertible Note Payable (Details)	Sep. 30, 2015USD ($)
Details
Convertible Debt	$ 50,000
Debt Discount on Convertible Notes Payable, Current	(46,167)
Convertible note payable, current portion, net of discount of $46,167 at September 30, 2015	$ 3,833

Note 5 - Convertible Note Pay40

Note 5 - Convertible Note Payable (Details) - USD ($)	3 Months Ended	9 Months Ended
	Sep. 30, 2015	Sep. 30, 2015	Sep. 30, 2014
Details
Cash proceeds from note payable		$ 45,000	$ 40,000
Convertible Debt	$ 50,000	50,000
Interest Expense Related to the amortization of the OID	870	870
Interest Expense Related to the amortization of the embedded conversion option liability discount	7,963	7,963
Interest Payable, Current	$ 589	$ 589

Note 6 - Derivative Financial41

Note 6 - Derivative Financial Instruments (Details) - USD ($)	3 Months Ended	9 Months Ended
	Sep. 30, 2015	Sep. 30, 2015
Details
Change in the fair value of embedded conversion option liability	$ 1,507	$ 1,507

Note 6 - Derivative Financial42

Note 6 - Derivative Financial Instruments: Schedule of Assumptions Used (Details)	9 Months Ended
	Sep. 30, 2015
Fair Value Assumptions, Risk Free Interest Rate	0.32%
Minimum
Fair Value Assumptions, Expected Volatility Rate	125.11%
Fair Value Assumptions, Expected Term	7 months 17 days
Maximum
Fair Value Assumptions, Expected Volatility Rate	125.41%
Fair Value Assumptions, Expected Term	9 months

Note 7 - Related Party Transa43

Note 7 - Related Party Transactions (Details) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014	Dec. 31, 2014
Details
Consulting fees paid to related party	$ 38,500	$ 0	$ 75,500	$ 35,000
Accounts Payable, Related Parties, Current	0		0		$ 0
Payable to related party	$ 22,500		$ 22,500		$ 12,500

Note 8 - Commitments and Cont44

Note 8 - Commitments and Contingencies (Details) - USD ($)	1 Months Ended
	Oct. 31, 2013	Jul. 31, 2012	Sep. 30, 2015
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
Remaining Liability on the Settlement
Accounts Payable, Current			$ 7,000

Note 9 - Equity Transactions (D

Note 9 - Equity Transactions (Details) - USD ($)	3 Months Ended	9 Months Ended	12 Months Ended
	Sep. 30, 2015	Sep. 30, 2015	Dec. 31, 2014	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	300,000,000
Common stock par value	$ 0.001	$ 0.001	$ 0.001
Preferred Stock, Shares Authorized	10,000,000	10,000,000
Preferred Stock, Par or Stated Value Per Share	$ 0.001	$ 0.001
Prepaid expenses	$ 35,000	$ 35,000	$ 77,666
Treasury stock shares authorized	875,000	875,000	875,000
Common stock issued to fundraising advisors for capital raise			$ 25,000
Common stock shares issued	47,747,165	47,747,165	47,421,565
Common stock shares outstanding	46,872,165	46,872,165	46,546,565
Common Stock Transaction - Sept 1, 2014
Prepaid expenses			$ 42,666
Common Stock Transaction - Dec 1, 2014
Prepaid expenses			35,000
Fastnet Advisors, LLC
Accounts Payable, Current			$ 4,000	$ 5,000	$ 5,000	$ 4,000	$ 4,000	$ 3,000
Common Stock, Shares Subscribed but Unissued	250,000	250,000
Represents the monetary amount of AccruedStockPayable, as of the indicated date.	$ 125,000	$ 125,000
Professional and Contract Services Expense		42,666
Common Stock
Common Shares Sold at $0.50 per share - Shares	325,600
Common Shares Sold at $0.50 per share		$ 162,800
Common stock issued to fundraising advisors for capital raise - Shares			50,000

Note 9 - Equity Transactions_ W

Note 9 - Equity Transactions: Warrants (Details)	1 Months Ended
	Apr. 30, 2010USD ($)shares
Details
Warrants Granted to Three Individuals | shares	2,500,000
Fair Value of Warrants Granted to Three Individuals	$ 1,077,927