| Document and Entity Information - shares | 9 Months Ended | |
| Sep. 30, 2015 | Nov. 15, 2015 | |
| Document and Entity Information | ||
| Entity Registrant Name | Zendex Holdings, Inc. | |
| Document Type | 10-Q | |
| Document Period End Date | Sep. 30, 2015 | |
| Amendment Flag | false | |
| Entity Central Index Key | 1,100,734 | |
| Current Fiscal Year End Date | --12-31 | |
| Entity Common Stock, Shares Outstanding | 1,903,519 | |
| 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 | |
| Trading Symbol | zndx |
| ZENDEX HOLDINGS, INC.(formerly known as Merilus, Inc.) Consolidated Balance Sheets - USD ($) | Sep. 30, 2015 | Dec. 31, 2014 |
| Current Assets: | ||
| Cash in bank | $ 58,269 | $ 927 |
| Prepaid expense | 0 | 96 |
| Total Assets | 58,269 | 1,023 |
| Liabilities and Stockholders' Deficit: | ||
| Accounts payable | 10,765 | 6,965 |
| Accrued commissions | 52,900 | 0 |
| Income tax payable | 0 | 100 |
| Related party note payable | 57,426 | 57,426 |
| Related party interest payable | 42,747 | 36,640 |
| Total Current Liabilities | 163,838 | 101,131 |
| Stockholders' Deficit: | ||
| Preferred stock, $0.001 par value, 10,000,000 share authorized, 1 shares issued and outstanding | 0 | 0 |
| Common stock, $0.001 par value, 100,000,000 shares authorized, 1,903,519 and 1,903,519 shares issued and outstanding, respectively | 1,904 | 1,904 |
| Paid in capital | (72,089) | (72,089) |
| Accumulated deficit | (35,384) | (29,923) |
| Total Stockholders' Deficit | (105,569) | (100,108) |
| Total Liabilities and Stockholders' Deficit | $ 58,269 | $ 1,023 |
| ZENDEX HOLDINGS, INC. Balance Sheet (Parenthetical) - $ / shares | Sep. 30, 2015 | Dec. 31, 2014 |
| Statement of Financial Position | ||
| Preferred stock authorized | 10,000,000 | 10,000,000 |
| Preferred stock par value | $ 0.001 | $ 0.001 |
| Preferred stock outstanding | 1 | 1 |
| Preferred stock issued | 1 | 1 |
| Common stock authorized | 100,000,000 | 100,000,000 |
| Common stock par value | $ 0.001 | $ 0.001 |
| Common stock outstanding | 1,903,519 | 1,903,519 |
| Common stock issued | 1,903,519 | 1,903,519 |
| ZENDEX HOLDINGS, INC. (formerly known as Merilus, Inc.) Consolidated Statements of Operations - USD ($) | 3 Months Ended | 9 Months Ended | ||
| Sep. 30, 2015 | Sep. 30, 2014 | Sep. 30, 2015 | Sep. 30, 2014 | |
| Income Statement | ||||
| Revenue | $ 0 | $ 0 | $ 83,250 | $ 40,000 |
| Cost of Sales | 0 | 0 | 63,900 | 20,000 |
| Gross Profit | 0 | 0 | 19,350 | 20,000 |
| Expenses: | ||||
| General and administrative | 4,493 | 3,015 | 18,704 | 13,856 |
| Total Expense | 4,493 | 3,015 | 18,704 | 13,856 |
| Income (loss) from Operations | (4,493) | (3,015) | 646 | 6,144 |
| Other Expense | ||||
| Interest expense | 2,058 | 2,052 | 6,107 | 5,909 |
| Total other expense | 2,058 | 2,052 | 6,107 | 5,909 |
| Income (loss) before provision for income taxes | (6,551) | (5,067) | (5,461) | 235 |
| (Provision) benefit for income taxes | 0 | 604 | 0 | (1,181) |
| Net Loss | $ (6,551) | $ (4,463) | $ (5,461) | $ (946) |
| Net income (loss) per share of common stock | $ 0 | $ 0 | $ 0 | $ 0 |
| Weighted average number of common shares outstanding | 1,903,519 | 1,903,519 | 1,903,519 | 1,903,519 |
| ZENDEX HOLDINGS, INC. (formerly known as Merilus, Inc.) Consolidated Statements of Cash Flows - USD ($) | 9 Months Ended | |
| Sep. 30, 2015 | Sep. 30, 2014 | |
| Operating Activities: | ||
| Net Income (Loss) | $ (5,461) | $ (946) |
| Adjustment to reconcile net loss to net cash position: | ||
| Decrease in prepaid expense | 96 | 0 |
| Increase in accounts payable | 3,800 | 0 |
| Increase in accrued liabilities | 52,900 | 20,000 |
| Increase (decrease) in income tax payable | (100) | 1,181 |
| Increase in related party accrued interest | 6,107 | 5,909 |
| Net cash used for operating activities | 57,342 | 26,144 |
| Cash flows from Investing Activities | 0 | 0 |
| Financing Activities: | ||
| Proceeds from related party payable | 0 | 6,650 |
| Net cash provided from financing activities | 0 | 6,650 |
| Net increase (decrease) in cash | 57,342 | 32,794 |
| Net cash position at start of period | 927 | 1,117 |
| Net cash position at end of period | 58,269 | 33,911 |
| Supplemental Disclosures | ||
| Cash paid for interest | 0 | 0 |
| Cash paid for income taxes | $ 0 | $ 0 |
| Basis of Presentation | 9 Months Ended |
| Sep. 30, 2015 | |
| Notes | |
| Basis of Presentation | Note 1: Basis of Presentation The accompanying unaudited financial statements of Zendex Holdings, Inc. (the Company) were prepared pursuant to the rules and regulations of the United States Securities and Exchange Commission. Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted pursuant to such rules and regulations. Management of the Company (Management) believes that the following disclosures are adequate to make the information presented not misleading. These financial statements should be read in conjunction with the audited financial statements and the notes thereto included in the Companys Form 10-K report for the year ended December 31, 2014. These unaudited financial statements reflect all adjustments, consisting only of normal recurring adjustments that, in the opinion of Management, are necessary to present fairly the financial position and results of operations of the Company for the periods presented. Operating results for the nine months ended September 30, 2015, are not necessarily indicative of the results that may be expected for the year ending December 31, 2015. Note 2 Revenue Recognition We recognize revenue in accordance with Securities and Exchange Commission Staff Accounting Bulletin No. 104, Revenue Recognition (SAB 104). Under SAB 104, revenue is recognized at the point of passage to the customer of title and risk of loss, when there is persuasive evidence of an arrangement, the sales price is determinable, and collection of the resulting receivable is reasonably assured. During the nine months ended September 30, 2015 we received revenue of $83,250 from the brokering of pieces of artwork and paid out $63,900 in commissions resulting in a gross profit of $19,350. Note 3 Going Concern The accompanying financial statements have been prepared on a going concern basis, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business. The Company has a limited operating history and their operations thus far have consisted of only one significant transaction. These factors, among others, may indicate that the Company will be unable to continue as a going concern for a reasonable period of time. The financial statements do not include any adjustments relating to the recoverability and classification of assets and liabilities that might be necessary should the Company be unable to continue as a going concern. The Companys continuation as a going concern is dependent upon its ability to generate sufficient cash flow to meet its obligations on a timely basis and ultimately to attain profitability. The Company intends to seek additional funding through equity offerings to fund its business plan. There is no assurance that the Company will be successful in raising additional funds. |
| Income Taxes | 9 Months Ended |
| Sep. 30, 2015 | |
| Notes | |
| Income Taxes | Note 4 Income Taxes We account for income taxes in accordance with FASC 740-20, Accounting for Income Taxes. Under FASC 740-20, deferred tax assets and liabilities are measured using enacted tax rates in effect for the year in which the differences are expected to reverse. Deferred tax assets will be reflected on the balance sheet when it is determined that it is more likely than not that the asset will be realized. Though there were no significant temporary differences between book and taxable income, previously unrecorded deferred tax assets arising from net operating losses carryforwards against which valuation allowances were recorded, were offset against current potential income tax expense. Thus, no provision for income taxes was recorded. |
| Equity Transactions | 9 Months Ended |
| Sep. 30, 2015 | |
| Notes | |
| Equity Transactions | Note 5 Equity Transactions The Company is authorized to issue a total of 110,000,000 shares consisting of 10,000,000 shares of preferred stock and 100,000,000 shares of common stock having a par value of $0.001 per share. During the nine months ended September 30, 2015, the Company authorized a reverse split in its issued and outstanding shares of common stock, so that the shares currently issued and outstanding were reverse split on a 1 for 10 basis. Stockholders will receive one share of the post-split common stock for each 10 shares of common stock held. Fractional shares were rounded up. No shareholder who currently had 100 or more shares was reduced below 100 shares. The reverse split did not result in any modification of the rights of stockholders and had no effect on the stockholders equity of the Company. Total shares outstanding after the reverse split was 1,903,519. |
| Related Party Transactions | 9 Months Ended |
| Sep. 30, 2015 | |
| Notes | |
| Related Party Transactions | Note 6 Related Party Transactions The Company has an unsecured payable to the president and sole director with a balance of $18,103 at September 30, 2015. Interest of 6% was computed on this balance of the related party payable. Accrued interest is $3,290 as of September 30, 2015. The Company also has an unsecured promissory note bearing interest of 18% per annum with a stockholder. The principal balance as of September 30, 2015, is $39,323 with accrued interest of $39,457. |
| Subsequent Events | 9 Months Ended |
| Sep. 30, 2015 | |
| Notes | |
| Subsequent Events | Note 7 Subsequent Events The Company has evaluated all subsequent events from the balance sheet date through the date the financial statements were issued, and determined there are no material transactions that have not been disclosed. |
| Basis of Presentation (Policies) | 9 Months Ended |
| Sep. 30, 2015 | |
| Policies | |
| Basis of Presentation | Note 1: Basis of Presentation The accompanying unaudited financial statements of Zendex Holdings, Inc. (the Company) were prepared pursuant to the rules and regulations of the United States Securities and Exchange Commission. Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted pursuant to such rules and regulations. Management of the Company (Management) believes that the following disclosures are adequate to make the information presented not misleading. These financial statements should be read in conjunction with the audited financial statements and the notes thereto included in the Companys Form 10-K report for the year ended December 31, 2014. These unaudited financial statements reflect all adjustments, consisting only of normal recurring adjustments that, in the opinion of Management, are necessary to present fairly the financial position and results of operations of the Company for the periods presented. Operating results for the nine months ended September 30, 2015, are not necessarily indicative of the results that may be expected for the year ending December 31, 2015. |
| Revenue Recognition | Note 2 Revenue Recognition We recognize revenue in accordance with Securities and Exchange Commission Staff Accounting Bulletin No. 104, Revenue Recognition (SAB 104). Under SAB 104, revenue is recognized at the point of passage to the customer of title and risk of loss, when there is persuasive evidence of an arrangement, the sales price is determinable, and collection of the resulting receivable is reasonably assured. During the nine months ended September 30, 2015 we received revenue of $83,250 from the brokering of pieces of artwork and paid out $63,900 in commissions resulting in a gross profit of $19,350. |
| Going Concern | Note 3 Going Concern The accompanying financial statements have been prepared on a going concern basis, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business. The Company has a limited operating history and their operations thus far have consisted of only one significant transaction. These factors, among others, may indicate that the Company will be unable to continue as a going concern for a reasonable period of time. The financial statements do not include any adjustments relating to the recoverability and classification of assets and liabilities that might be necessary should the Company be unable to continue as a going concern. The Companys continuation as a going concern is dependent upon its ability to generate sufficient cash flow to meet its obligations on a timely basis and ultimately to attain profitability. The Company intends to seek additional funding through equity offerings to fund its business plan. There is no assurance that the Company will be successful in raising additional funds. |
| Basis of Presentation (Details) - USD ($) | 3 Months Ended | 9 Months Ended | ||
| Sep. 30, 2015 | Sep. 30, 2014 | Sep. 30, 2015 | Sep. 30, 2014 | |
| Details | ||||
| Revenue | $ 0 | $ 0 | $ 83,250 | $ 40,000 |
| Cost of Sales | 0 | 0 | 63,900 | 20,000 |
| Gross Profit | $ 0 | $ 0 | $ 19,350 | $ 20,000 |
| Equity Transactions (Details) - $ / shares | 9 Months Ended | |
| Sep. 30, 2015 | Dec. 31, 2014 | |
| Details | ||
| Company Authorized Shares Total | 110,000,000 | |
| Preferred stock authorized | 10,000,000 | 10,000,000 |
| Common stock authorized | 100,000,000 | 100,000,000 |
| Common stock par value | $ 0.001 | $ 0.001 |
| Stockholders' Equity, Reverse Stock Split | Company authorized a reverse split in its issued and outstanding shares of common stock, so that the shares currently issued and outstanding were reverse split on a 1 for 10 basis. Stockholders will receive one share of the post-split common stock for each 10 shares of common stock held. Fractional shares were rounded up. No shareholder who currently had 100 or more shares was reduced below 100 shares. | |
| Common stock outstanding | 1,903,519 | 1,903,519 |
| Related Party Transactions (Details) | 9 Months Ended |
| Sep. 30, 2015USD ($) | |
| Details | |
| Accounts Payable, Related Parties | $ 18,103 |
| Related Party Transaction, Rate | 6.00% |
| Interest Expense, Related Party | $ 3,290 |
| Accounts Payable, Interest-bearing, Interest Rate | 18.00% |
| Related Party Transaction, Amounts of Transaction | $ 39,323 |
| Related Party Accrued Interest | $ 39,457 |
