Imk (IMKG) 10-Q 8 Oct 13 2014 Q2 Quarterly report Financial data

Document_And_Entity_Informatio

Document And Entity Information	6 Months Ended
	Aug. 31, 2013	Oct. 07, 2013
Document and Entity Information [Abstract]
Entity Registrant Name	FUTURA PICTURES, INC.
Document Type	10-Q
Current Fiscal Year End Date	-26
Entity Common Stock, Shares Outstanding		1,599,750
Amendment Flag	FALSE
Entity Central Index Key	1321710
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Filer Category	Smaller Reporting Company
Entity Well-known Seasoned Issuer	No
Document Period End Date	31-Aug-13
Document Fiscal Year Focus	2014
Document Fiscal Period Focus	Q2

Condensed_Balance_Sheets_Curre

Condensed Balance Sheets (Current Period Unaudited) (USD $)	Aug. 31, 2013	Feb. 28, 2013
ASSETS
Cash	$6,236	$5,972
Accounts receivable, net	3,531	6,260
Deposits	900	900
TOTAL ASSETS	10,667	13,132
LIABILITIES
Accrued expenses	21,468	26,679
Unearned revenue	1,300	1,300
Accrued interest – related party	40,034	32,604
Loan payable – related party	187,604	186,354
TOTAL LIABILITIES	250,406	246,937
STOCKHOLDERS’ DEFICIT
Common stock, par value $0.0001 per share Authorized – 100,000,000 shares Issued and outstanding – 1,599,750 shares	160	160
Additional paid-in capital	390,204	358,604
Accumulated deficit	-630,103	-592,569
TOTAL STOCKHOLDERS’ DEFICIT	-239,739	-233,805
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT	$10,667	$13,132

Condensed_Balance_Sheets_Curre1

Condensed Balance Sheets (Current Period Unaudited) (Parentheticals) (USD $)	Aug. 31, 2013	Feb. 28, 2013
Common stock, par value (in Dollars per share)	$0.00	$0.00
Common stock, shares authorized (in Shares)	100,000,000	100,000,000
Common stock, shares issued (in Shares)	1,599,750	1,599,750
Common stock, shares outstanding (in Shares)	1,599,750	1,599,750

Condensed_Statements_of_Operat

Condensed Statements of Operations (Unaudited) (USD $)	3 Months Ended		6 Months Ended
	Aug. 31, 2013	Aug. 31, 2012	Aug. 31, 2013	Aug. 31, 2012
REVENUE	$16,889	$19,078	$38,564	$29,564
COST OF REVENUE	1,062	305	5,065	1,942
GROSS PROFIT	15,827	18,773	33,499	27,622
OPERATING EXPENSES
Selling, general and administrative	36,344	31,587	61,547	67,182
TOTAL OPERATING EXPENSES	36,344	31,587	61,547	67,182
LOSS FROM OPERATIONS	-20,517	-12,814	-28,048	-39,560
OTHER (EXPENSE)
Interest expense	-4,308	-4,317	-8,686	-9,483
TOTAL OTHER (EXPENSE)	-4,308	-4,317	-8,686	-9,483
LOSS BEFORE INCOME TAXES	-24,825	-17,131	-36,734	-49,043
Income tax expense			800	800
NET LOSS	($24,825)	($17,131)	($37,534)	($49,843)
NET LOSS PER COMMON SHARE
Basic and diluted (in Dollars per share)	($0.01)	($0.01)	($0.02)	($0.03)
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING
Basic and diluted (in Shares)	1,599,750	1,599,750	1,599,750	1,599,750

Condensed_Statement_of_Stockho

Condensed Statement of Stockholders' Equity (Deficit) (Unaudited) (USD $)	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Total
Balance, March 1, 2013 at Feb. 28, 2013	$160	$358,604	($592,569)	($233,805)
Balance, March 1, 2013 (in Shares) at Feb. 28, 2013	1,599,750
Contributed services		31,600		31,600
Net (loss) for the six months ended August 31, 2013			-37,534	-37,534
Balance, August 31, 2013 at Aug. 31, 2013	$160	$390,204	($630,103)	($239,739)
Balance, August 31, 2013 (in Shares) at Aug. 31, 2013	1,599,750

Condensed_Statements_of_Cash_F

Condensed Statements of Cash Flows (Unaudited) (USD $)	6 Months Ended
	Aug. 31, 2013	Aug. 31, 2012
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	($37,534)	($49,843)
Adjustments to reconcile net loss to net cash provided (used) by operating activities:
Amortization expense		180
Contributed services	31,600	20,800
Accounts receivable	2,729	-4,581
Accrued expenses	2,219	-15,928
NET CASH (USED) BY OPERATING ACTIVITIES	-986	-49,372
CASH FLOWS FROM FINANCING ACTIVITIES:
Repayment of line of credit		-39,421
Proceeds from loan payable – related party	9,250	89,465
Repayment of loan payable – related party	-8,000
NET CASH PROVIDED BY FINANCING ACTIVITIES	1,250	50,044
NET INCREASE IN CASH	264	672
CASH AT THE BEGINNING OF THE PERIOD	5,972	2,409
CASH AT THE END OF THE PERIOD	6,236	3,081
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION
Interest paid	1,255	2,542
Taxes paid	$800	$800

Note_1_Summary_of_Significant_

Note 1 - Summary of Significant Accounting Policies	6 Months Ended
	Aug. 31, 2013
Accounting Policies [Abstract]
Significant Accounting Policies [Text Block]	NOTE 1                  SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
	Organization and Nature of Business
	Futura Pictures, Inc. (the “Company”) was incorporated under the laws of the state of Delaware on December 10, 2003. The Company was formed to engage in the production and the co-financing of films, documentaries and similar products produced solely for the distribution directly to the domestic and international home video markets.
	As a result of not being able to raise the necessary funds to either co-finance or produce any motion pictures, management changed the Company’s business plan to that of producing and distributing self-improvement/educational DVDs and workforce training programs.
	Effective January 1, 2011, pursuant to an Asset Transfer, Assignment and Assumption Agreement, we acquired from Progressive Training, Inc. all of its assets and liabilities related to Progressive’s workforce training business.
	Unclassified Balance Sheet
	The Company has elected to present an unclassified balance sheet.
	Use of Estimates
	Interim financial reporting standards require us to make estimates that are based on assumptions regarding the outcome of future events and circumstances not known at that time, including the use of estimated effective tax rates. Inevitably, some assumptions will not materialize, unanticipated events or circumstances may occur which vary from those estimates and such variations may significantly affect our future results. Additionally, interim results may not be indicative of our results for future interim periods or our annual results.
	Reclassifications
	Certain reclassifications have been made to the prior year financial statements in order for them to be in conformity with the current year presentation.
	Disclosure About Fair Value of Financial Instruments
	The Company estimates that the fair value of all financial instruments at August 31, 2013 does not differ materially from the aggregate carrying values of its financial instruments recorded in the accompanying balance sheet. The estimated fair value amounts have been determined by the Company using available market information and appropriate valuation methodologies. Considerable judgment is required in interpreting market data to develop the estimates of fair value, and accordingly, the estimates are not necessarily indicative of the amounts that the Company could realize in a current market exchange.
	Concentrations and Credit Risk
	Financial instruments that potentially subject the Company to significant concentration of credit risk consist primarily of accounts receivable.
	Three customers represented approximately 46% (11%, 13% and 22%) of total accounts receivable as of August 31, 2013.  Two customers represented approximately 44% (10% and 34%) of total accounts receivable as of February 28, 2013.
	One customer in the six months ended August 31, 2013 represented approximately 43% of total revenues for that period.  Three customers in the six months ended August 31, 2012 represented approximately 35% (10%, 11% and 14%) of total revenues for that period.
	No other customers represented greater than 10% of total revenues in the six months ended August 31, 2013 and 2012, or total accounts receivable at August 31, 2013 and February 28, 2013.
	Revenue Recognition
	The Company sells videos produced by the Company, as well as videos produced by third parties. Sales are recognized upon shipment of videos to the customer or upon website download by the customer. The products sold may not be returned by the customer. Accordingly, the Company has made no provision for returns.
	Cash and Cash Equivalents
	For purposes of the statement of cash flows, the Company considers all highly liquid debt instruments purchased with an original maturity of three months or less to be cash equivalents.
	Accounts Receivable and Allowance for Doubtful Accounts
	The Company establishes the allowance for doubtful accounts based on its assessment of the collectability of individual customer accounts. The adequacy of these allowances is regularly reviewed by considering internal factors such as historical experience, credit quality and age of the receivable balances as well as external factors such as economic and political conditions that may affect a customer's ability to pay, historical default rates, and long-term historical loss rates published by major third-party credit-rating agencies. The Company also considers the concentration of receivables outstanding with a particular customer in assessing the adequacy of its allowances. An allowance for doubtful accounts is provided for at the point it is probable that the receivable is uncollectible. An Allowance for Doubtful Accounts amounting to $6,952 is recorded as of both August 31, 2013 and February 28, 2013. The Company does not require collateral to support its accounts receivables nor does it accrue interest thereon.
	Prepaid Expenses
	The Company amortizes its prepaid expenses on a straight-line basis over the period during which it will receive the underlying services.
	Production Costs
	The Company expenses production costs as incurred when the costs are related to videos where there is no historical revenue to aid the Company in accurately forecasting revenues to be earned on the related videos.
	Value of Stock Issued for Services
	The Company periodically issues shares of its common stock in exchange for, or in settlement of, services. The Company’s management values the shares issued in such transactions at either the then market price of the Company’s common stock, as determined by the Board of Directors and after taking into consideration factors such as volume of shares issued or trading restrictions, or the value of the services rendered, whichever is more readily determinable.
	Net Income (Loss) Per Share
	Basic earnings (loss) per share is computed by dividing net income (loss) available to common stockholders by the weighted average number of common shares outstanding for the period. Diluted earnings (loss) per share reflects the potential dilution that could occur if securities or other contracts to issue common stock were exercised or converted into common stock. Any anti-dilutive effects on net income (loss) per share are excluded. The Company has no potentially dilutive securities outstanding at August 31, 2013.
	Income Taxes
	Provisions for income taxes are based on taxes payable or refundable for the current year and deferred taxes on temporary differences between the amount of taxable income and pretax financial income and between the tax bases of assets and liabilities and their reported amounts in the financial statements. Deferred tax assets and liabilities are included in the financial statements at currently enacted income tax rates applicable to the period in which the deferred tax assets and liabilities are expected to be realized or settled. As changes in tax laws or rates are enacted, deferred tax assets and liabilities are adjusted through the provision for income taxes.
	Recent Pronouncements
	There are no recently issued accounting standards with pending adoptions that the Company’s management currently anticipates will have any material impact upon its financial statements.

Note_2_Significant_Uncertainty

Note 2 - Significant Uncertainty Regarding the Company's Ability to Continue as a Going Concern and Management Plans	6 Months Ended
	Aug. 31, 2013
Going Concern [Abstract]
Going Concern [Text Block]	NOTE2	SIGNIFICANT UNCERTAINTY REGARDING THE COMPANY’S ABILITY TO CONTINUE AS A GOING CONCERN AND MANAGEMENT PLANS
	The Company has incurred significant losses over recent years and currently has a working capital deficit of approximately $240,000. 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's current financial resources are not considered adequate to fund its planned operations. This condition raises substantial doubt about its ability to continue as a going concern. The accompanying financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts or the amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern.
	The Company's continuation as a going concern currently is dependent upon timely procuring significant external debt and/or equity financing to fund its immediate and near-term operations, and subsequently realizing operating cash flows from sales of its film products sufficient to sustain its longer-term operations and growth initiatives. During the next 12 months the Company will be seeking to produce, or acquire another one or two “self-improvement/educational” DVDs, and to expand their library of workforce training programs.

Note_3_Unearned_Revenue

Note 3 - Unearned Revenue	6 Months Ended
	Aug. 31, 2013
Deferred Revenue Disclosure [Abstract]
Deferred Revenue Disclosure [Text Block]	NOTE 3                  UNEARNED REVENUE
	On August 12, 2009, the Company signed an agreement with Gaiam America, licensing them the distribution rights to "The Five Secrets of Communication That Swept Obama to the Presidency." Under the terms of the agreement, Gaiam America will distribute the DVD throughout the world to the non-educational market. Further, pursuant to the agreement the Company received the $15,000 advance on September 14, 2009. Sales of the DVD under the Gaiam America distribution agreement commenced during the last quarter of fiscal 2010 and the company has recorded $361 of income since the effective date of the agreement. Due to minimal sales of the DVD under the Gaiam America distribution agreement, management estimated that only about $100 can be collected in the future, and the rest of the advance in the amount of $14,539 was recognized as revenue during the fiscal year ended February 29, 2012.
	On October 17, 2012, the Company signed an agreement with EBSCO Publishing, Inc., licensing them the distribution rights to four DVD’s owned by the Company in exchange for royalties on the net revenue collected. Under the terms of the agreement, the Company received a $1,200 advance on royalties. The entire amount is classified as Unearned Revenue on the accompanying Balance Sheet as of August 31, 2013 as there have not been any sales of the DVD reported to the Company.

Note_4_Related_Party_Transacti

Note 4 - Related Party Transactions	6 Months Ended
	Aug. 31, 2013
Related Party Transactions [Abstract]
Related Party Transactions Disclosure [Text Block]	NOTE 4                  RELATED PARTY TRANSACTION
	Prepaid Loan Commitment
	On February 16, 2005, the Company’s President, Buddy Young, accepted an unsecured promissory note from the Company and agreed to lend up to $225,000 to the Company to fund any cash shortfalls through December 31, 2013. The note bears interest at 8% and is due upon demand, no later than June 30, 2014. The outstanding balance was $187,604 as of August 31, 2013.

Note_5_Stockholders_Deficit

Note 5 - Stockholders' Deficit	6 Months Ended
	Aug. 31, 2013
Stockholders' Equity Note [Abstract]
Stockholders' Equity Note Disclosure [Text Block]	NOTE 5                  STOCKHOLDERS’ DEFICIT
	For the six months ended August 31, 2013 and 2012, the Company’s President devoted time to the development process of the Company. Compensation expense totaling $31,600 and $20,800 has been recorded in the six months ended August 31, 2013 and 2012, respectively. The President has waived reimbursement of $31,600 and $20,800 during the six months ended August 31, 2013 and 2012, respectively, and accordingly the amounts have been recorded as a contribution to capital.

Note_6_Income_Taxes

Note 6 - Income Taxes	6 Months Ended
	Aug. 31, 2013
Income Tax Disclosure [Abstract]
Income Tax Disclosure [Text Block]	NOTE 6                  INCOME TAXES
	Deferred Tax Components
	Significant components of the Company’s deferred tax assets are as follows at August 31, 2013:
	Net valuation allowance	$	48,608
	Less valuation allowance		(48,608	)
	Net deferred tax assets	$	0
	Summary of valuation allowance:
	Balance, March 1, 2013	$	48,982
	Reduction for the six months ended August 31, 2013		(374	)
	Balance, August 31, 2013	$	48,608
	In assessing the realizability of deferred tax assets, management considers whether it is more likely than not that some portion or all of the deferred tax assets is dependent upon the generation of future taxable income during the periods in which those temporary differences become deductible. Management considers the scheduled reversal of deferred tax liabilities, projected future taxable income and tax planning strategies in making this assessment.
	Net Operating Loss
	The Company has approximately $211,000 net operating loss tax carry-forwards, which expire in various years through 2032.
	Examination
	The Company’s tax returns are open to examination for the year ended 2010 and forward. The Company recognizes and measures uncertain tax positions using a more-likely-than-not approach. The Company had no material uncertain tax positions at August 31, 2013.

Accounting_Policies_by_Policy_

Accounting Policies, by Policy (Policies)	6 Months Ended
	Aug. 31, 2013
Accounting Policies [Abstract]
Nature of Operations [Text Block]	Organization and Nature of Business
	Futura Pictures, Inc. (the “Company”) was incorporated under the laws of the state of Delaware on December 10, 2003. The Company was formed to engage in the production and the co-financing of films, documentaries and similar products produced solely for the distribution directly to the domestic and international home video markets.
	As a result of not being able to raise the necessary funds to either co-finance or produce any motion pictures, management changed the Company’s business plan to that of producing and distributing self-improvement/educational DVDs and workforce training programs.
	Effective January 1, 2011, pursuant to an Asset Transfer, Assignment and Assumption Agreement, we acquired from Progressive Training, Inc. all of its assets and liabilities related to Progressive’s workforce training business.
Basis of Accounting [Text Block]	Unclassified Balance Sheet
	The Company has elected to present an unclassified balance sheet.
Use of Estimates, Policy [Policy Text Block]	Use of Estimates
	Interim financial reporting standards require us to make estimates that are based on assumptions regarding the outcome of future events and circumstances not known at that time, including the use of estimated effective tax rates. Inevitably, some assumptions will not materialize, unanticipated events or circumstances may occur which vary from those estimates and such variations may significantly affect our future results. Additionally, interim results may not be indicative of our results for future interim periods or our annual results.
Reclassification, Policy [Policy Text Block]	Reclassifications
	Certain reclassifications have been made to the prior year financial statements in order for them to be in conformity with the current year presentation.
Fair Value of Financial Instruments, Policy [Policy Text Block]	Disclosure About Fair Value of Financial Instruments
	The Company estimates that the fair value of all financial instruments at August 31, 2013 does not differ materially from the aggregate carrying values of its financial instruments recorded in the accompanying balance sheet. The estimated fair value amounts have been determined by the Company using available market information and appropriate valuation methodologies. Considerable judgment is required in interpreting market data to develop the estimates of fair value, and accordingly, the estimates are not necessarily indicative of the amounts that the Company could realize in a current market exchange.
Concentration Risk, Credit Risk, Policy [Policy Text Block]	Concentrations and Credit Risk
	Financial instruments that potentially subject the Company to significant concentration of credit risk consist primarily of accounts receivable.
	Three customers represented approximately 46% (11%, 13% and 22%) of total accounts receivable as of August 31, 2013.  Two customers represented approximately 44% (10% and 34%) of total accounts receivable as of February 28, 2013.
	One customer in the six months ended August 31, 2013 represented approximately 43% of total revenues for that period.  Three customers in the six months ended August 31, 2012 represented approximately 35% (10%, 11% and 14%) of total revenues for that period.
	No other customers represented greater than 10% of total revenues in the six months ended August 31, 2013 and 2012, or total accounts receivable at August 31, 2013 and February 28, 2013.
Revenue Recognition, Policy [Policy Text Block]	Revenue Recognition
	The Company sells videos produced by the Company, as well as videos produced by third parties. Sales are recognized upon shipment of videos to the customer or upon website download by the customer. The products sold may not be returned by the customer. Accordingly, the Company has made no provision for returns.
Cash and Cash Equivalents, Policy [Policy Text Block]	Cash and Cash Equivalents
	For purposes of the statement of cash flows, the Company considers all highly liquid debt instruments purchased with an original maturity of three months or less to be cash equivalents.
Receivables, Policy [Policy Text Block]	Accounts Receivable and Allowance for Doubtful Accounts
	The Company establishes the allowance for doubtful accounts based on its assessment of the collectability of individual customer accounts. The adequacy of these allowances is regularly reviewed by considering internal factors such as historical experience, credit quality and age of the receivable balances as well as external factors such as economic and political conditions that may affect a customer's ability to pay, historical default rates, and long-term historical loss rates published by major third-party credit-rating agencies. The Company also considers the concentration of receivables outstanding with a particular customer in assessing the adequacy of its allowances. An allowance for doubtful accounts is provided for at the point it is probable that the receivable is uncollectible. An Allowance for Doubtful Accounts amounting to $6,952 is recorded as of both August 31, 2013 and February 28, 2013. The Company does not require collateral to support its accounts receivables nor does it accrue interest thereon.
Prepaid Expenses [Policy Text Block]	Prepaid Expenses
	The Company amortizes its prepaid expenses on a straight-line basis over the period during which it will receive the underlying services.
Cost of Sales, Policy [Policy Text Block]	Production Costs
	The Company expenses production costs as incurred when the costs are related to videos where there is no historical revenue to aid the Company in accurately forecasting revenues to be earned on the related videos.
Value of Stock Issued for Services [Policy Text Block]	Value of Stock Issued for Services
	The Company periodically issues shares of its common stock in exchange for, or in settlement of, services. The Company’s management values the shares issued in such transactions at either the then market price of the Company’s common stock, as determined by the Board of Directors and after taking into consideration factors such as volume of shares issued or trading restrictions, or the value of the services rendered, whichever is more readily determinable.
Earnings Per Share, Policy [Policy Text Block]	Net Income (Loss) Per Share
	Basic earnings (loss) per share is computed by dividing net income (loss) available to common stockholders by the weighted average number of common shares outstanding for the period. Diluted earnings (loss) per share reflects the potential dilution that could occur if securities or other contracts to issue common stock were exercised or converted into common stock. Any anti-dilutive effects on net income (loss) per share are excluded. The Company has no potentially dilutive securities outstanding at August 31, 2013.
Income Tax, Policy [Policy Text Block]	Income Taxes
	Provisions for income taxes are based on taxes payable or refundable for the current year and deferred taxes on temporary differences between the amount of taxable income and pretax financial income and between the tax bases of assets and liabilities and their reported amounts in the financial statements. Deferred tax assets and liabilities are included in the financial statements at currently enacted income tax rates applicable to the period in which the deferred tax assets and liabilities are expected to be realized or settled. As changes in tax laws or rates are enacted, deferred tax assets and liabilities are adjusted through the provision for income taxes.
New Accounting Pronouncements, Policy [Policy Text Block]	Recent Pronouncements
	There are no recently issued accounting standards with pending adoptions that the Company’s management currently anticipates will have any material impact upon its financial statements.

Note_6_Income_Taxes_Tables

Note 6 - Income Taxes (Tables)	6 Months Ended
	Aug. 31, 2013
Income Tax Disclosure [Abstract]
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]	Net valuation allowance	$	48,608
	Less valuation allowance		(48,608	)
	Net deferred tax assets	$	0
	Summary of valuation allowance:
	Balance, March 1, 2013	$	48,982
	Reduction for the six months ended August 31, 2013		(374	)
	Balance, August 31, 2013	$	48,608

Note_1_Summary_of_Significant_1

Note 1 - Summary of Significant Accounting Policies (Details) (USD $)

Aug. 31, 2013

Aug. 31, 2013

Feb. 29, 2012

Aug. 31, 2012

Aug. 31, 2013

Feb. 28, 2013

Aug. 31, 2012

Aug. 31, 2013

Aug. 31, 2012

Aug. 31, 2013

Feb. 28, 2013

Aug. 31, 2013

Aug. 31, 2012

Customer A [Member]

Customer A [Member]

Customer A [Member]

Customer B [Member]

Customer B [Member]

Customer B [Member]

Customer C [Member]

Customer C [Member]

Accounts Receivable [Member]

Accounts Receivable [Member]

Sales Revenue, Goods, Net [Member]

Sales Revenue, Goods, Net [Member]

Accounts Receivable [Member]

Accounts Receivable [Member]

Sales Revenue, Goods, Net [Member]

Accounts Receivable [Member]

Accounts Receivable [Member]

Sales Revenue, Goods, Net [Member]

Accounts Receivable [Member]

Sales Revenue, Goods, Net [Member]

Note 1 - Summary of Significant Accounting Policies (Details) [Line Items]

Concentration Risk, Percentage

11.00%

10.00%

13.00%

34.00%

22.00%

46.00%

44.00%

Concentration Risk, Percentage

10.00%

11.00%

14.00%

43.00%

35.00%

Allowance for Doubtful Accounts Receivable (in Dollars)

$6,952

Note_2_Significant_Uncertainty1

Note 2 - Significant Uncertainty Regarding the Company's Ability to Continue as a Going Concern and Management Plans (Details) (USD $)	Aug. 31, 2013
Going Concern [Abstract]
Working Capital Deficit	$240,000

Note_3_Unearned_Revenue_Detail

Note 3 - Unearned Revenue (Details) (USD $)	0 Months Ended	3 Months Ended
	Oct. 17, 2012	Feb. 29, 2012	Feb. 28, 2010	Sep. 14, 2009
Deferred Revenue Disclosure [Abstract]
Customer Advances, Noncurrent				$15,000
Deferred Revenue, Revenue Recognized		14,539	361
Estimated Collectible Unearned Revenue		100
Proceeds from Royalties Received	$1,200

Note_4_Related_Party_Transacti1

Note 4 - Related Party Transactions (Details) (USD $)	102 Months Ended
	Aug. 31, 2013	Feb. 28, 2013	Feb. 16, 2005
Related Party Transactions [Abstract]
Related Party Maximum Amount to Borrow			$225,000
Related Party Transaction, Rate	8.00%
Due to Related Parties	$187,604	$186,354

Note_5_Stockholders_Deficit_De

Note 5 - Stockholders' Deficit (Details) (USD $)	6 Months Ended
	Aug. 31, 2013	Aug. 31, 2012
Stockholders' Equity Note [Abstract]
Share-based Compensation	$31,600	$20,800
Increase in APIC Due to Noncash Officer Compensation	$31,600	$20,800

Note_6_Income_Taxes_Details

Note 6 - Income Taxes (Details) (USD $)	Aug. 31, 2013
Income Tax Disclosure [Abstract]
Operating Loss Carryforwards	$211,000

Note_6_Income_Taxes_Details_Si

Note 6 - Income Taxes (Details) - Significant Components of the Deferred Tax Assets (USD $)	6 Months Ended
	Aug. 31, 2013
Significant Components of the Deferred Tax Assets [Abstract]
Net valuation allowance	$48,608
Less valuation allowance	-48,608
Net deferred tax assets	0
Summary of valuation allowance:
Balance, March 1, 2013	48,982
Reduction for the six months ended August 31, 2013	-374
Balance, August 31, 2013	$48,608