| Document and Entity Information - USD ($) | 12 Months Ended | ||
| Dec. 31, 2015 | Mar. 02, 2016 | Jun. 30, 2015 | |
| Document and Entity Information | |||
| Entity Registrant Name | Zendex Holdings, Inc. | ||
| Document Type | 10-K | ||
| Document Period End Date | Dec. 31, 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 | FY | ||
| Entity Public Float | $ 143,125 | ||
| Trading Symbol | zndx |
| ZENDEX HOLDINGS, INC. Balance Sheets - USD ($) | Dec. 31, 2015 | Dec. 31, 2014 |
| Current Assets: | ||
| Cash in bank | $ 850 | $ 927 |
| Prepaid expense | 0 | 96 |
| Total Assets | 850 | 1,023 |
| Liabilities and Stockholders' Deficit: | ||
| Accounts payable | 6,965 | 6,965 |
| Income tax payable | 0 | 100 |
| Related party note payable | 60,426 | 57,426 |
| Related party interest payable | 44,836 | 36,640 |
| Total Current Liabilities | 112,227 | 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 | (41,192) | (29,923) |
| Total Stockholders' Deficit | (111,377) | (100,108) |
| Total Liabilities and Stockholders' Deficit | $ 850 | $ 1,023 |
| ZENDEX HOLDINGS, INC. Balance Sheet (Parenthetical) - $ / shares | Dec. 31, 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. Statements of Operations - USD ($) | 12 Months Ended | |
| Dec. 31, 2015 | Dec. 31, 2014 | |
| Income Statement | ||
| Revenue | $ 83,250 | $ 40,000 |
| Cost of Sales | 63,900 | 29,000 |
| Gross Profit | 19,350 | 11,000 |
| Expenses: | ||
| General and administrative | 22,424 | 17,871 |
| Total Expense | 22,424 | 17,871 |
| Income (Loss) from Operations | (3,074) | (6,871) |
| Other Expense | ||
| Interest expense | 8,195 | 7,967 |
| Total other expense | 8,195 | 7,967 |
| Income (loss) before provision for income taxes | (11,269) | (14,838) |
| Income tax expense | 0 | (100) |
| Net Income (Loss) | $ (11,269) | $ (14,938) |
| Basic and diluted income (loss) per share | $ (0.01) | $ (0.01) |
| Basic and diluted weighted average common shares Outstanding | 1,903,519 | 1,903,519 |
| ZENDEX HOLDINGS, INC. Statements of Changes in Stockholders' Deficit - USD ($) | Common | Paid in Capital | Accumulated Deficit | Total |
| Balance common shares, beginning balance at Dec. 31, 2013 | 1,903,519 | 0 | 0 | 1,903,519 |
| Stockholders' Equity, beginning balance at Dec. 31, 2013 | $ 1,904 | $ (72,089) | $ (14,985) | $ (85,170) |
| Net Income (Loss) | $ 0 | $ 0 | $ (14,938) | $ (14,938) |
| Balance common shares, ending balance at Dec. 31, 2014 | 1,903,519 | 0 | 0 | 1,903,519 |
| Stockholders' Equity, ending balance at Dec. 31, 2014 | $ 1,904 | $ (72,089) | $ (29,923) | $ (100,108) |
| Net Income (Loss) | $ 0 | $ 0 | $ (11,269) | $ (11,269) |
| Balance common shares, ending balance at Dec. 31, 2015 | 1,903,519 | 0 | 0 | 1,903,519 |
| Stockholders' Equity, ending balance at Dec. 31, 2015 | $ 1,904 | $ (72,089) | $ (41,192) | $ (111,377) |
| ZENDEX HOLDINGS, INC. Statements of Cash Flows - USD ($) | 12 Months Ended | |
| Dec. 31, 2015 | Dec. 31, 2014 | |
| Operating Activities: | ||
| Net Income (Loss) | $ (11,269) | $ (14,938) |
| Adjustments to reconcile net loss to net cash position: | ||
| Changes in Prepaid expense | 96 | (96) |
| Accounts payable | 0 | 1 |
| Income tax payable | (100) | 100 |
| Related party accrued interest | 8,196 | 7,966 |
| Net cash used for operating activities | (3,077) | (6,967) |
| Cash flows from Investing Activities: | 0 | 0 |
| Financing Activities: | ||
| Net Proceeds from related party note payable | 3,000 | 6,777 |
| Net cash provided from financing activities | 3,000 | 6,777 |
| Net increase (decrease) in cash | (77) | (190) |
| Cash and cash equivalents at beginning of year | 927 | 1,117 |
| Cash and cash equivalents at end of year | 850 | 927 |
| Supplement disclosure of cash flow information | ||
| Cash paid for income tax | 0 | 0 |
| Cash paid for interest | $ 0 | $ 0 |
| Summary of Significant Accounting Policies | 12 Months Ended |
| Dec. 31, 2015 | |
| Notes | |
| Summary of Significant Accounting Policies | Note 1 Organization and Summary of Significant Accounting Policies Organization Accounting method The Companys financial statements are prepared using the accrual method of accounting. The Company has elected a December 31 year end. Use of estimates Revenue recognition Cash and cash equivalents . Recently enacted accounting pronouncements Income taxes Deferred taxes are provided on a liability method whereby deferred tax assets are recognized for deductible temporary differences and operating loss and tax credit carry-forwards and deferred tax liabilities are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of assets and liabilities and their tax basis. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment. Deferred tax asset and the valuation account are as follows at December 31, 2015 and 2014: 2015 2014 Net operating loss carryforward $ 12,470 $ 11,930 Non deductible interest 5,901 4,200 Valuation allowance (18,371) (16,130) Deferred tax asset $ 0 $ 0 The components of income tax expense are as follows: 2015 2014 Current federal tax $ (1,690) $ (2,240) Current state tax (563) (740) Change in valuation allowance 2,253 2,980 Total $ 0 $ 0 The Company has adopted FASB ASC 740-10 to account for income taxes. The Company currently has no issues creating timing differences that would mandate deferred tax expense. Net operating losses would create possible tax assets in future years. Due to the uncertainty of the utilization of net operating loss carry forwards, an evaluation allowance has been made to the extent of any tax benefit that net operating losses may generate. A provision for income taxes has not been made due to net operating loss carry-forwards of approximately $63,000 and $59,000 as of December 31, 2015 and 2014, respectively, which may be offset against future taxable income through 2034. No tax benefit has been reported in the financial statements. The Company did not have any tax positions for which it is reasonably possible that the total amount of unrecognized tax benefits will significantly increase or decrease within the next 12 months. The Company includes interest and penalties arising from the underpayment of income taxes in the statements of operations in the provision for income taxes. As of December 31, 2015 and 2014 the Company had no accrued interest or penalties related to uncertain tax positions. Tax years open to examination by the IRS are 2012 through 2015. Basic and Diluted Earnings Per Share The following table sets forth the computation of basic income per share for the period ended December 31, 2015 and 2014: 2015 2014 Income (loss) (numerator) $ (11,269) $ (14,938) Shares (denominator) 1,903,519 1,903,519 Net income loss per share basic and diluted $ (0.00) $ (0.00) Fair value of financial instruments Fair Value Measurements Level 1 inputs to the valuation methodology are quoted prices (unadjusted) for identical assets or liabilities in active markets. Level 2 inputs the valuation methodology include quoted prices for similar assets and liabilities in active markets, and inputs that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the financial instrument. Level 3 inputs to valuation methodology are unobservable and significant to the fair measurement. The carrying amounts reported in the balance sheet for the cash and cash equivalents and current liabilities each qualify as financial instruments and are a reasonable estimate of fair value because of the short period of time between the origination of such instruments and their expected realization and their current market rate of interest. The carrying value of the related party payable approximates fair value because negotiated terms and conditions are consistent with current market rates as of December 31, 2014. Note 2 Concentrations of Risk The Companys operations to date have consisted of only seven significant revenue transactions. Future transactions remain uncertain. 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 five significant transactions. 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. |
| Capital Stock | 12 Months Ended |
| Dec. 31, 2015 | |
| Notes | |
| Capital Stock | Note 4 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 year ended December 31, 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 | 12 Months Ended |
| Dec. 31, 2015 | |
| Notes | |
| Related Party Transactions | Note 5 Related Party Transactions The Company has an unsecured payable to the president and sole director with a balance of $18,103 and $18,103 at December 31, 2015 and 2014, respectively. Interest of 6% was computed on this balance of the related party payable. Accrued interest is $3,564 and $2,478 as of December 31, 2015 and 2014, respectively. The Company also has an unsecured promissory note bearing interest of 18% per annum with a stockholder. During the years ended December 31, 2015 and 2014, the stockholder loaned an additional $3,000 and $6,777, respectively. The principal balance as of December 31, 2015 and 2014 is $42,323 and $39,323 with accrued interest of $41,272and $34,163, respectively. |
| Subsequent Events | 12 Months Ended |
| Dec. 31, 2015 | |
| Notes | |
| Subsequent Events | Note 6 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. |
| Summary of Significant Accounting Policies (Policies) | 12 Months Ended |
| Dec. 31, 2015 | |
| Policies | |
| Summary of Significant Accounting Policies | Organization |
| Accounting Method | Accounting method The Companys financial statements are prepared using the accrual method of accounting. The Company has elected a December 31 year end. |
| Use of Estimates | Use of estimates |
| Revenue Recognition | Revenue recognition |
| Cash and Cash Equivalents | Cash and cash equivalents |
| Recently Enacted Accounting Standards | Recently enacted accounting pronouncements |
| Income Taxes | Income taxes Deferred taxes are provided on a liability method whereby deferred tax assets are recognized for deductible temporary differences and operating loss and tax credit carry-forwards and deferred tax liabilities are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of assets and liabilities and their tax basis. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment. Deferred tax asset and the valuation account are as follows at December 31, 2015 and 2014: 2015 2014 Net operating loss carryforward $ 12,470 $ 11,930 Non deductible interest 5,901 4,200 Valuation allowance (18,371) (16,130) Deferred tax asset $ 0 $ 0 The components of income tax expense are as follows: 2015 2014 Current federal tax $ (1,690) $ (2,240) Current state tax (563) (740) Change in valuation allowance 2,253 2,980 Total $ 0 $ 0 The Company has adopted FASB ASC 740-10 to account for income taxes. The Company currently has no issues creating timing differences that would mandate deferred tax expense. Net operating losses would create possible tax assets in future years. Due to the uncertainty of the utilization of net operating loss carry forwards, an evaluation allowance has been made to the extent of any tax benefit that net operating losses may generate. A provision for income taxes has not been made due to net operating loss carry-forwards of approximately $63,000 and $59,000 as of December 31, 2015 and 2014, respectively, which may be offset against future taxable income through 2034. No tax benefit has been reported in the financial statements. The Company did not have any tax positions for which it is reasonably possible that the total amount of unrecognized tax benefits will significantly increase or decrease within the next 12 months. The Company includes interest and penalties arising from the underpayment of income taxes in the statements of operations in the provision for income taxes. As of December 31, 2015 and 2014 the Company had no accrued interest or penalties related to uncertain tax positions. Tax years open to examination by the IRS are 2012 through 2015. |
| Net Loss Per Share of Common Stock | Basic and Diluted Earnings Per Share The following table sets forth the computation of basic income per share for the period ended December 31, 2015 and 2014: 2015 2014 Income (loss) (numerator) $ (11,269) $ (14,938) Shares (denominator) 1,903,519 1,903,519 Net income loss per share basic and diluted $ (0.00) $ (0.00) Fair value of financial instruments Fair Value Measurements Level 1 inputs to the valuation methodology are quoted prices (unadjusted) for identical assets or liabilities in active markets. Level 2 inputs the valuation methodology include quoted prices for similar assets and liabilities in active markets, and inputs that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the financial instrument. Level 3 inputs to valuation methodology are unobservable and significant to the fair measurement. The carrying amounts reported in the balance sheet for the cash and cash equivalents and current liabilities each qualify as financial instruments and are a reasonable estimate of fair value because of the short period of time between the origination of such instruments and their expected realization and their current market rate of interest. The carrying value of the related party payable approximates fair value because negotiated terms and conditions are consistent with current market rates as of December 31, 2014. |
| Summary of Significant Accounting Policies (Tables) | 12 Months Ended |
| Dec. 31, 2015 | |
| Tables/Schedules | |
| Schedule of Deferred Tax Assets | 2015 2014 Net operating loss carryforward $ 12,470 $ 11,930 Non deductible interest 5,901 4,200 Valuation allowance (18,371) (16,130) Deferred tax asset $ 0 $ 0 |
| Schedule of Components of Income Tax Expense (Benefit) | 2015 2014 Current federal tax $ (1,690) $ (2,240) Current state tax (563) (740) Change in valuation allowance 2,253 2,980 Total $ 0 $ 0 |
| Schedule of Earnings Per Share, Basic | 2015 2014 Income (loss) (numerator) $ (11,269) $ (14,938) Shares (denominator) 1,903,519 1,903,519 Net income loss per share basic and diluted $ (0.00) $ (0.00) |
| Summary of Significant Accounting Policies (Details) - USD ($) | 12 Months Ended | |
| Dec. 31, 2015 | Dec. 31, 2014 | |
| Details | ||
| Revenue | $ 83,250 | $ 40,000 |
| Cost of Sales | 63,900 | 29,000 |
| Gross Profit | 19,350 | 11,000 |
| Federally Insured Limit | 250,000 | |
| Operating Loss Carryforwards | 12,470 | 11,930 |
| Deferred Tax Liabilities, Deferred Expense, Capitalized Interest | 5,901 | 4,200 |
| Operating Loss Carryforwards, Valuation Allowance | (18,371) | (16,130) |
| Deferred Tax Assets, Net | 0 | 0 |
| Current Federal tax | (1,690) | (2,240) |
| Current State tax | (563) | (740) |
| change in valuation allowance | 2,253 | 2,980 |
| Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount | 0 | 0 |
| TotalOperatingLossCarryForward | 63,000 | 59,000 |
| Net Income (Loss) | $ (11,269) | $ (14,938) |
| Basic and diluted weighted average common shares Outstanding | 1,903,519 | 1,903,519 |
| Earnings Per Share, Basic | $ 0 | $ 0 |
| Capital Stock (Details) - $ / shares | 12 Months Ended | ||
| Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | |
| 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 | 1,903,519 |
| Related Party Transactions (Details) - USD ($) | 12 Months Ended | |
| Dec. 31, 2015 | Dec. 31, 2014 | |
| Details | ||
| Accounts Payable, Related Parties | $ 18,103 | $ 18,103 |
| Unsecured Promissory Note Interest Rate | 6.00% | |
| Interest Expense, Related Party | $ 3,564 | 2,478 |
| Related Party Transaction Rate | 18.00% | |
| Net Proceeds from related party note payable | $ 3,000 | 6,777 |
| unsecured stockholder promissory note | 42,323 | 39,323 |
| unsecured stockholder promissory note accrued interest | $ 41,272 | $ 34,163 |
