Creatd (CRTD) 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. 11, 2015
Document And Entity Information
Entity Registrant Name	Great Plains Holdings, Inc.
Entity Central Index Key	1,357,671
Document Type	10-Q
Document Period End Date	Sep. 30, 2015
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		8,327,655
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2,015

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($)	Sep. 30, 2015	Dec. 31, 2014
Current Assets
Cash and Cash Equivalents	$ 589,415	$ 969,094
Accounts Receivable	120
Assets held for discontinued operations	1,377	$ 1,737
Total Current Assets	590,912	970,831
Property and Equipment
Property and Equipment	406,359	323,842
Less: Accumulated Depreciation	(16,945)	(6,814)
Land	72,105	58,201
Net Property and Equipment	$ 461,519	375,229
Other Assets
Deposits		11,500
Total Other Assets		11,500
Total Assets	$ 1,052,431	1,357,560
Current Liabilities
Accounts Payable and Accrued Expenses	$ 172	22,726
Convertible Debt (net of discount of $0 and $44,810)		66,190
Liabilities held for discontinued operations	$ 23	9
Total Current Liabilities	195	88,925
Long-Term Liabilities
Refundable Deposits	2,025	1,450
Total Long-Term Liabilities	2,025	1,450
Total Liabilities	2,220	90,375
Stockholders’ Equity
Common stock, 300,000,000 shares authorized, $.001 par value, 8,327,655 and 8,040,625 shares issued and outstanding, respectively	8,328	8,041
Additional Paid in Capital	2,061,576	1,951,063
Accumulated Deficit	(1,019,713)	(691,939)
Total Stockholders’ Equity	1,050,211	1,267,185
Total Liabilities and Stockholders’ Equity	1,052,431	1,357,560
Series A Preferred Stock [Member]
Stockholders’ Equity
Preferred stock, 20,000,000 shares authorized	10	10
Series B Preferred Stock [Member]
Stockholders’ Equity
Preferred stock, 20,000,000 shares authorized	10	10
Series C Convertible Preferred Stock [Member]
Stockholders’ Equity
Preferred stock, 20,000,000 shares authorized	$ 0	$ 0

Condensed Consolidated Balance3

Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)	Sep. 30, 2015	Dec. 31, 2014
Convertible debt net of discount	$ 0	$ 44,810
Preferred stock, par value	$ 0.001
Preferred stock, shares authorized	20,000,000
Preferred stock, shares issued	10,000
Preferred stock, shares outstanding	10,000
Common stock, shares authorized	300,000,000	300,000,000
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares issued	8,327,655	8,040,625
Common stock, shares outstanding	8,327,655	8,040,625
Series A Preferred Stock [Member]
Preferred stock, par value	$ 0.001	$ 0.001
Preferred stock, shares authorized	20,000,000	20,000,000
Preferred stock, shares issued	10,000	10,000
Preferred stock, shares outstanding	10,000	10,000
Series B Preferred Stock [Member]
Preferred stock, par value	$ 0.001	$ 0.001
Preferred stock, shares authorized	20,000,000	20,000,000
Preferred stock, shares issued	10,000	10,000
Preferred stock, shares outstanding	10,000	10,000
Series C Convertible Preferred Stock [Member]
Preferred stock, par value	$ 0.001	$ 0.001
Preferred stock, shares authorized	3,500,000	3,500,000
Preferred stock, shares issued
Preferred stock, shares outstanding

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations (Unaudited) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014
Sales
Sales Revenue	$ 15,980	$ 2,767	$ 40,683	$ 4,800
Total Sales	15,980	2,767	40,683	4,800
Operating Expenses
Depreciation and Amortization	3,553	1,806	10,131	4,566
General and Administrative	$ 135,157	$ 40,627	277,068	$ 163,811
Impairment loss on investment			17,788
Total Operating Expenses	$ 138,710	$ 42,433	304,987	$ 168,377
Operating Loss	$ (122,730)	(39,666)	(264,304)	(163,577)
Other Income (Expenses)
Interest Expense		(7,977)	(76,913)	(7,977)
Investment Income	$ 85	$ 296	366	$ 296
Other Income			1,000
Total Other Income (Expenses)	$ 85	$ (7,681)	(75,547)	$ (7,681)
Net Loss from Continuing Operations before Income Taxes	(122,645)	(47,347)	(339,851)	(171,258)
Net Loss from Continuing Operations	(122,645)	(47,347)	(339,851)	(171,258)
Discontinued Operations
Income (Loss) on discontinued operations - net of tax	3,177	(7,318)	12,077	(13,276)
Net Loss	$ (119,468)	$ (54,665)	$ (327,774)	$ (184,534)
Loss per share of common stock (basic and diluted) continuing operations	$ (0.01)	$ (0.01)	$ (0.04)	$ (0.02)
Income (Loss) per share of common stock (basic and diluted) discontinued operations	0	0	0	0
Net loss per share of common stock (basic and diluted)	$ (0.01)	$ (0.01)	$ (0.04)	$ (0.02)
Weighted average shares outstanding (basic and diluted)	8,322,568	8,030,625	8,267,404	8,030,625

Condensed Consolidated Stateme5

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014
Cash Flows from Operating Activities
Net Income (Loss)	$ (327,774)	$ (184,534)
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:
Depreciation and Amortization	10,131	4,566
Debt discount amortization	44,809	$ 7,396
Impairment loss on investment	17,788
Change in Operating Assets and Liabilities:
Accounts Receivable	$ (120)
Prepaid Assets		$ 2,875
Loan Receivable	$ (88)
Accounts Payable and Accrued Expenses	(22,555)	$ (6,826)
Refundable Deposits	575	950
Net Cash Used In Continuing Operating Activities	(277,234)	(175,573)
Net Cash Provided By (Used In) Discontinued Operating Activities	374	4,957
Net Cash Used In Operating Activities:	(276,860)	(170,616)
Cash Flows from Investing Activities
Purchases of Property and Equipment	$ (97,610)	(208,094)
Investments		$ (30,000)
Loans Advanced	$ (6,200)
Net Cash Used In Continuing Investing Activities	$ (103,810)	$ (238,094)
Net Cash Used In Discontinued Investing Activities
Net Cash Used In Investing Activities:	$ (103,810)	$ (238,094)
Cash Flows from Financing Activities
Repayment of Convertible Debt	(98,999)	68,000
Proceeds from the Issuance of Preferred Stock	$ 99,990	1,000
Proceeds from the Issuance of Common Stock		12,000
Net Cash Provided By (Used In) Continuing Financing Activities	$ 991	$ 81,000
Net Cash Used In Discontinued Financing Activities
Net Cash Provided By (Used In) Financing Activities:	$ 991	$ 81,000
Net Change in Cash & Cash Equivalents	(379,679)	(327,710)
Beginning Cash & Cash Equivalents	969,094	1,479,152
Ending Cash & Cash Equivalents	589,415	1,151,442
CASH PAID FOR:
Interest	$ 34,489	0
Taxes		0
Supplemental Disclosures of Noncash Investing and Financing Activities
Amount allocated to APIC associated with the purchase of real estate between entities under common control	$ 1,190	0
Common stock issued upon conversion of convertible debt	12,000	0
Common stock issued upon conversion of preferred stock	$ 2,994	0
Issuance of 10,000 common shares for property and equipment		10,000
Amount allocated to APIC associated with the purchase of real estate between entities under common control		4,440
Beneficial conversion feature of convertible debt recorded as APIC		$ 43,590

Condensed Consolidated Stateme6

Condensed Consolidated Statements of Cash Flows (Parenthetical)	9 Months Ended
	Sep. 30, 2014shares
Statement of Cash Flows [Abstract]
Number of shares Issuance for property and equipment	10,000

Organization

Organization	9 Months Ended
	Sep. 30, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization	Note 1 - Organization Great Plains Holdings, Inc. (the “Company”) was incorporated under the laws of the state of Nevada on December 30, 1999 under the name LILM, Inc. The Company changed its name on December 3, 2013 as part of its plans to diversify its business through the acquisition and operation of commercial real estate, including but not limited to self-storage facilities, apartment buildings, 55+ senior manufactured homes communities, and other income producing properties. Historically, the Company has principally engaged in manufacture and marketing of the LiL Marc urinal used in the training of young boys, but is changing its focus to residential and commercial rental real estate as well as exploring other business opportunities. The accompanying unaudited consolidated financial statements have been prepared by the Company’s management in conformity with accounting principles generally accepted in the United States of America. The consolidated financial statements are prepared in accordance with the requirements for unaudited interim periods, and consequently, do not include all disclosures required to be made in conformity with accounting principles generally accepted in the United States of America. In the opinion of management, all adjustments considered necessary for a fair presentation of the results of operations and financial position have been included and all such adjustments are of a normal recurring nature. Operating results for the nine months ended September 30, 2015 are not necessarily indicative of the results that can be expected for the year ending December 31, 2015.

Summary of Significant Accounti

Summary of Significant Accounting Policies	9 Months Ended
	Sep. 30, 2015
Accounting Policies [Abstract]
Summary of Significant Accounting Policies	Note 2 - Summary of Significant Accounting Policies Use of Estimates We use estimates and assumptions in preparing financial statements. Those estimates and assumptions affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities, and the reported revenues and expenses. Actual results could differ from those estimates. Fair Value of Financial Instruments The fair value of a financial instrument represents the amount at which the instrument could be exchanged in a current transaction between willing parties, other than a forced sale or liquidation. Significant differences can arise between the fair value and carrying amount of financial instruments that are recognized at historical cost amounts. The carrying value of the company’s financial assets and liabilities approximate the fair value of the short maturity of those instruments. Accounting Method The Company recognizes income and expenses based on the accrual method of accounting. Advertising The Company expenses all advertising costs as they are incurred. Cash and Cash Equivalents Cash and cash equivalents are defined as demand deposits, money market accounts and overnight investments at banks. Cash is maintained in banks insured by the FDIC for an aggregate of up to $250,000. The Company considers all highly liquid investments with an original maturity of three months or less when purchased to be cash equivalents. Concentrations of Risk Financial Instruments which potentially subject the Company to concentrations of risk consist primarily of cash and cash equivalents. The Company places its cash and cash equivalents with major financial institutions. At September 30, 2015, the Company has $329,574 in excess of federally insured limits. Dividend Policy The Company has not yet adopted a policy regarding dividends. Income Taxes The Company utilizes the liability method of accounting for income taxes. Under the liability method deferred tax assets and liabilities are determined based on the differences between financial reporting and the tax bases of the assets and liabilities and are measured using the enacted tax rates and laws that will be in effect, when the differences are expected to reverse. An allowance against deferred tax assets is recorded when it is more likely than not that such tax benefits will not be realized. Impairment of Long-lived Assets The Company reviews long-lived assets for impairment when circumstances indicate the carrying amount of an asset may not be recoverable based on the undiscounted future cash flows of the asset. If the carrying amount of the asset is determined not to be recoverable, a write-down to fair value is recorded. Fair values are determined based on quoted market values, discounted cash flows, or external appraisals, as applicable. The Company reviews long-lived assets for impairment at the individual asset or the asset group level for which the lowest level of independent cash flows can be identified. Long Term Investments Non-marketable equity investments are carried at cost. Investments held by the Company are reviewed for impairment whenever events or changes in circumstances indicate the carrying amount of the investment may not be recoverable. In the event that facts and circumstances indicate that the cost may be impaired, an evaluation of recoverability would be performed. Impairment expense of $17,788 and $0 has been recorded on long-lived assets for the periods ended September 30, 2015 and 2014, respectively. Principles of Consolidation The accompanying consolidated financials include the accounts of the Company and its subsidiaries from its inception. All significant intercompany accounts and balances have been eliminated in consolidation. Property& Equipment Property and equipment are stated at cost. The Company provides for depreciation and amortization using the straight-line method over the estimated useful lives of the various classes of property, as follows: Machinery & Equipment 5 to 7 years Furniture & Fixtures 5 to 7 years Improvements 10 to 20 years Building 40 years Income Producing Properties 40 years Expenditures for additions, improvements and betterments that extend the useful lives of existing assets, if material, are generally capitalized. Expenditures for maintenance and repairs are charged to expense as incurred. Long-lived assets held and used by the Company are reviewed for impairment whenever events or changes in circumstances indicate the carrying amount of an asset may not be recoverable. In the event that facts and circumstances indicate that the cost of any long-lived assets may be impaired, an evaluation of recoverability would be performed. Recognition of Rental Income Revenue from lease of residential and commercial properties is recognized when earned with the passage of time per the terms of the leases in effect. Sales Taxes The State of Florida imposes a sales tax ranging from 6.0% to 7.5% on all of the Company’s sales delivered within the State. The Company collects that sales tax from customers and remits the entire amount to the State. The Company’s accounting policy is to exclude the tax collected and remitted to the State from revenue and cost of sales. Basic and Diluted Net Income (Loss) Per Share Basic net income (loss) per share amounts are computed based on the weighted average number of shares actually outstanding. Diluted net income (loss) per share amounts are computed using the weighted average number of common shares and common equivalent shares outstanding as if shares had been issued on the exercise of any common share rights unless the exercise becomes antidilutive and then the basic and diluted per share amounts are the same. As of September 30, 2015 and 2014, there were 0 and 87,179 common stock equivalents outstanding, respectively. Recent Accounting Pronouncements The Company does not expect that the adoption of recent accounting pronouncements will have a material impact on its financial statements.

Property and Equipment

Property and Equipment	9 Months Ended
	Sep. 30, 2015
Property and Equipment
Property and Equipment	Note 3 - Property and Equipment On September 17, 2014, the Company acquired a residential duplex located in Hanahan, South Carolina from DayBreak Capital, LLC, a related party. The real estate was purchased for a price of $83,402. Kent Campbell, the Company’s Chief Executive Officer is the majority shareholder of DayBreak Capital, LLC. Therefore, as this was a transaction between entities under common control, the Company recorded the cost of the land and buildings at historical cost. These amounts were $16,729 for the land, and $62,233 for the buildings (total cost of $78,962). The difference between the agreed upon cost and the historical cost was recorded to additional paid-in capital ($4,440). On October 31, 2014, the Company acquired a mobile home located in Lady Lake, Florida. The real estate and improvements located on it were acquired from an unrelated party for a purchase price of $53,000 plus customary closing costs. The Company paid the purchase price in cash at closing. On December 12, 2014, the Company acquired a mobile home located in Wildwood, Florida. The real estate and improvements located on it were acquired from an unrelated party for a purchase price of $29,000 plus customary closing costs. The Company paid the purchase price in cash at closing. On December 22, 2014, the Company acquired a mobile home located in Wildwood, Florida. The real estate and improvements located on it were acquired from an unrelated party for a purchase price of $27,000 plus customary closing costs. The Company paid the purchase price in cash at closing. On March 9, 2015, the Company acquired a residential duplex located in Hanahan, South Carolina from DayBreak Capital, LLC, a related party. The real estate was purchased for a price of $66,815. Kent Campbell, the Company’s Chief Executive Officer is the majority shareholder of DayBreak Capital, LLC. Therefore, as this was a transaction between entities under common control, the Company recorded the cost of the land and buildings at historical cost. These amounts were $13,904 for the land, and $51,721 for the buildings (total cost of $65,625). The difference between the agreed upon cost and the historical cost was recorded to additional paid-in capital ($1,190). Property and equipment are stated at cost and consist of the following categories as of September 30, 2015 and December 31, 2014: September 30, 2015 December 31, 2014 Land 72,105 58,201 Furniture & Fixtures 21,885 19,832 Buildings 119,637 119,637 Improvements 35,758 15,861 Income Producing Properties 229,079 168,512 Total Property & Equipment 478,464 382,043 Less: Accumulated Depreciation & Amortization (16,945 ) (6,814 ) Net Property and Equipment 461,519 375,229

Long Term Investments and Depos

Long Term Investments and Deposits	9 Months Ended
	Sep. 30, 2015
Debt Disclosure [Abstract]
Long Term Investments and Deposits	Note 4 - Long Term Investments and Deposits On April 10, 2014, the Company purchased for a price of $30,000 a 1.67% interest in Texstar Preferred Partner Joint Venture III, LP (“Texstar”). Texstar owns a 60% net revenue interest in the Engleke Lease, an oil and gas lease covering the Austin Chalk, Eagle Ford and Buda reservoirs located in the Luling-Banyon field area in Guadalupe County, Texas. This lease contains 14 oil and gas wells that are employing re-stimulation and secondary recovery efforts with targeted remaining recoverable reserves of 2,990,000 barrels of oil. This investment is accounted for using the cost method of accounting. At December 31, 2014, the Company noted indicators of impairment due to the return on the investment not being what was anticipated. Accordingly, the Company performed an impairment analysis and based on that analysis determined the investment was fully impaired. Therefore, the Company recorded an impairment loss on this investment of $30,000 for the year ended December 31, 2014. On December 10, 2014, the Company entered into a securities purchase (with subsequent amendment dated January 30, 2015) and royalty agreement with Bonjoe Gourmet Chips, LLC, (“Bonjoe”) a Florida limited liability company, and its members Joseph Trudel and Gilbert Hess. The Company delivered $11,500 under the original agreement, which was being held as a deposit until the exchange was complete. Additionally, the Company provided Bonjoe with a $6,200 working capital loan that accrued interest of $88 through March 31, 2015. As of March 31, 2015, the Company determined it would no longer pursue this opportunity and therefore determined an impairment loss was necessary. The Company recorded a related impairment loss of $17,788, as of March 31, 2015.

Convertible Debt

Convertible Debt	9 Months Ended
	Sep. 30, 2015
Debt Disclosure [Abstract]
Convertible Debt	Note 5 - Convertible Debt On August 22, 2014, the Company entered into a securities purchase agreement with KBM Worldwide, Inc. (“KBM”), whereby KBM agreed to invest $68,000 into the Company in exchange for the Company’s issuance of a convertible promissory note, which bears interest at 8% per annum. All outstanding principal and accrued interest on the Note is due and payable on the maturity date, which is May 18, 2015. The Note is convertible by KBM into common stock of the Company at any time during the conversion period, which begins February 18, 2015 (180 days after the issuance) and ends May 18, 2015 (at maturity). The conversion price for each share is 61% multiplied by the lowest average three day market price of the Common Stock during the ten trading days prior to the relevant notice of conversion. On November 17, 2014, the Company entered into a securities purchase agreement with KBM Worldwide, Inc., whereby KBM agreed to invest $43,000 into the Company in exchange for the Company’s issuance of a convertible promissory note, which bears interest at 8% per annum. All outstanding principal and accrued interest on the Note is due and payable on the maturity date, which is August 19, 2015. The Note is convertible by KBM into common stock of the Company at any time during the conversion period, which begins May 16, 2015 (180 days after the issuance) and ends August 19, 2015 (at maturity). The conversion price for each share is 61% multiplied by the lowest average three day market price of the Common Stock during the ten trading days prior to the relevant notice of conversion. We determined the conversion feature associated with these convertible notes should be accounted for under ASC 470, whereby a debt discount is recorded based on the intrinsic value. As such, we recorded a debt discount of $43,590 on August 22, 2014 and $27,492 for the notes described above. Amortization of the beneficial conversion feature triggered by this convertible note is reported as interest expense on the income statement. A total of $28,658 was recorded as interest expense for the year ended December 31, 2014, of which $26,272 related to debt discount amortization and $2,386 related to stated interest. A total of $50,621 was recorded as interest expense through March 19, 2015 (date notes were paid off – see below), of which $18,518 related to debt discount amortization, $1,314 related to stated interest, and $30,789 related to a prepayment premium. On February 23, 2015, the Company issued 281,080 shares of common stock upon receipt of a conversion request from KBM, for $12,000 in convertible debt, associated with the August 22, 2014 promissory note. On March 19, 2015, the Company paid both notes in full (including accrued interest) with available cash in the operating account. The remaining debt discount was amortized to interest expense ($26,291).

Stockholders' Equity

Stockholders' Equity	9 Months Ended
	Sep. 30, 2015
Stockholders' Equity Note [Abstract]
Stockholders' Equity	Note 6 - Stockholders’ Equity As of September 30, 2015, the Company has authorized 320,000,000 shares, of which 300,000,000 are Common Stock, par value $0.001 per share with 8,327,655 shares of Common Stock issued and outstanding and 20,000,000 shares of Preferred Stock, par value $0.001 per share, with 1,000,000 shares designated as Series A Preferred Stock, $0.001 par with 10,000 shares of Series A Preferred Stock issued and outstanding, and 10,000 shares designated as Series B Preferred Stock, $.001 par with 10,000 shares of Series B Preferred issued and outstanding, and 3,500,000 shares designated as Series C Convertible Preferred Stock, $.001 with 0 shares issued and outstanding. The Series A Preferred Stock has the following designations, rights, and preferences: ● The stated value of each shares is $0.001; ● Each share shall entitle the holder thereof to 300 votes on all matters submitted to a vote of the stockholders of the Company; ● Except as otherwise provided in the Certificate of Designation, the Company’s Articles, or by law, the holders of Series A Preferred Stock shall have general voting rights and shall vote together as one class, with all holders of shares of any other capital stock of the Company, on all matters submitted to a vote of stockholders of the Company; and, ● The holders of the Series A Preferred Stock shall not have any conversion rights. The Series B Preferred Stock has the following designations, rights, and preferences: ● The stated value of each shares is $0.001; ● Each share shall entitle the holder thereof to 10,000 votes on all matters submitted to a vote of the stockholders of the Company. In the event that such votes do not total at least 51% of all votes, then the votes cast by the holders of the Series B preferred stock shall equal to 51% of all votes cast at any meeting of the Company’s stockholders or any issue put to the stockholders for voting; ● Except as otherwise provided in the Certificate of Designation, the Company’s Articles, or by law, the holders of Series B Preferred Stock shall have general voting rights and shall vote together as one class, with all holders of shares of any other capital stock of the Company, on all matters submitted to a vote of stockholders of the Company; and, ● The holders of the Series B Preferred Stock are not entitled to dividends or distributions. The Series C Convertible Preferred Stock has the following designations, rights and preferences: ● the shares have no voting rights. ● each share is convertible at the option of the holder into eight shares of the Company’s common stock at any time after the Company merges or consolidates with or into another person. The rate of conversion is subject to adjustment as discussed below. ● each 500 shares are automatically convertible into one share of the Company’s common stock if the Company does not complete a merger within 50 days of the date the shares are issued. ● the conversion price of the Series C Preferred is subject to proportional adjustment in the event of stock splits, stock dividends and similar corporate events. ● the Series C Preferred shares are not convertible to the extent that (a) the number of shares of the Company’s common stock beneficially owned by the holder and (b) the number of shares of the Company’s common stock issuable upon the conversion of the Series C Preferred or otherwise would result in the beneficial ownership by holder of more than 4.99% of the Company’s then outstanding common stock. This ownership limitation can be increased or decreased to any percentage not exceeding 9.99% by the holder upon 61 days notice to us. On May 3, 2014, the Company issued 10,000 shares of its common stock for the acquisition of assets classified as Buildings & Improvements. These shares were valued based on the fair value of service provided ($10,000). During the year ended December 31, 2014, the Company issued 37,500 common shares for cash of $12,000; 10,000 series A preferred shares for cash of $1,000; 10,000 common shares for services, valued at $10,000; and 10,000 series B preferred shares for cash of $5,000. On February 23, 2015, the Company issued 281,080 shares of common stock upon receipt of a conversion request from KBM, for $12,000 in convertible debt, associated with the August 22, 2014 promissory note. On July 29, 2015, the Company entered into a Securities Purchase Agreement with an accredited investor pursuant to which the Company sold to that investor 3,000,000 shares of series C convertible preferred stock for cash of $99,990. The merger identified in the designations, rights and preferences of the series C convertible preferred did not occur within the allotted time and triggered the automatic conversion of the series C preferred shares into common shares at a rate of 500 to 1. The conversion of the series C preferred stock resulted in the issuance of 6,000 shares of common stock on September 17, 2015.

Significant Transactions With R

Significant Transactions With Related Parties	9 Months Ended
	Sep. 30, 2015
Related Party Transactions [Abstract]
Significant Transactions With Related Parties	Note 7 - Significant Transactions with Related Parties On March 17, 2014, the Company sold to: (i) Kent Campbell, its Chief Executive Officer, 6,000 shares of its unregistered preferred stock for a purchase price of $0.10 per share for a total of $600; and, (ii) Denis Espinoza, its Chief Operations Officer, 4,000 shares of its unregistered preferred stock for a purchase price of $0.10 per share for a total of $400. On September 17, 2014, the Company acquired a residential duplex located in Hanahan, South Carolina from DayBreak Capital, LLC, a related party. The real estate was purchased for a price of $83,402. Kent Campbell, the Company’s Chief Executive Officer is the majority shareholder of DayBreak Capital, LLC. Therefore, as this was a transaction between entities under common control, the Company recorded the cost of the land and buildings at historical cost. These amounts were $16,729 for the land, and $62,233 for the buildings (total cost of $78,962). The difference between the agreed upon cost and the historical cost was recorded to additional paid-in capital ($4,440). On November 30, 2014, the Company sold to: (i) Kent Campbell, its Chief Executive Officer, 10,000 shares of its unregistered series B preferred stock for a purchase price of $0.50 per share for a total of $5,000. On March 9, 2015, the Company acquired a residential duplex located in Hanahan, South Carolina from DayBreak Capital, LLC, a related party. The real estate was purchased for a price of $66,815. Kent Campbell, the Company’s Chief Executive Officer is the majority shareholder of DayBreak Capital, LLC. Therefore, as this was a transaction between entities under common control, the Company recorded the cost of the land and buildings at historical cost. These amounts were $13,904 for the land, and $51,721 for the buildings (total cost of $65,625). The difference between the agreed upon cost and the historical cost was recorded to additional paid-in capital ($1,190).

Discontinued Operations

Discontinued Operations	9 Months Ended
	Sep. 30, 2015
Discontinued Operations
Discontinued Operations	Note 8 - Discontinued Operations On December 31, 2014, the Board of Directors committed to a plan to discontinue operations of its subsidiary Lil Marc, Inc. (“Lil Marc”). Lil Marc manufactures, markets and sells the LiL Marc, a plastic boys’ toilet-training device. Due to declining sales and a competitor selling the same product for a price below the Company’s cost, the Company intends to discontinue this business. This decision represents a strategic shift in operations to focus efforts and resources on its real estate operations, oil and gas leasing property, and other business opportunities. The assets and liabilities held for discontinued operations presented on the balance sheet as of September 30, 2015 and December 31, 2014 consisted of the following: Sept. 30, 2015 Dec. 31, 2014 Assets Cash and Cash Equivalents 1,377 1,200 Accounts Receivable 0 537 Total Current Assets 1,377 1,737 Current Liabilities Accounts Payable 23 9 Total Current Liabilities 23 9 The income (loss) from discontinued operations presented in the income statement for the three months ended September 30, 2015 and 2014, consisted of the following: Sept. 30, 2015 Sept. 30, 2014 Revenue 8,933 3,915 Cost of Goods Sold (4,702 ) (1,549 ) Gross Profit 4,231 2,366 Operating Expenses: Depreciation and Amortization - (614 ) General and Administrative (1,054 ) (9,070 ) Total Operating Expenses (1,054 ) (9,684 ) Net Income (Loss) before Income Taxes 3,177 (7,318 ) Income Tax Benefit - - Net Income (Loss) from Discontinued Operations 3,177 (7,318 ) The losses from discontinued operations presented in the income statement for the nine months ended September 30, 2015 and 2014, consisted of the following: Sept. 30, 2015 Sept. 30, 2014 Revenue 31,137 12,763 Cost of Goods Sold (14,996 ) (3,080 ) Gross Profit 16,141 9,683 Operating Expenses: Depreciation and Amortization - (1,843 ) General and Administrative (4,064 ) (21,116 ) Total Operating Expenses (4,064 ) (22,959 ) Net Income (Loss) before Income Taxes 12,077 (13,276 ) Income Tax Benefit - - Net Income (Loss) from Discontinued Operations 12,077 (13,276 )

Subsequent Events

Subsequent Events	9 Months Ended
	Sep. 30, 2015
Subsequent Events [Abstract]
Subsequent Events	Note 9 - Subsequent Events On October 26, 2015, the Company’s board of directors authorized an amendment to our articles of incorporation, as amended (the “Articles of Incorporation”) to effect a 1-for-5.5 Reverse Stock Split (the “Reverse Stock Split”) of our issued and outstanding common stock (the “Amendment”). On October 26, 2015, stockholders holding a majority of the Company’s voting power approved the Amendment. Pursuant to the Reverse Stock Split, each 5.5 shares of the Company’s common stock will be automatically converted, without any further action by the stockholders, into one share of the Company’s common stock. No fractional shares of common stock will be issued as the result of the Reverse Stock Split. Instead, we will issue to the stockholders one additional share of common stock for each fractional share which would otherwise be required to be issued. We anticipate that the effective date of the Reverse Stock Split will be November 25, 2015 as the Company is required to mail an Information Statement to its stockholders pursuant to Rule 14c-2 promulgated under the Exchange Act, at least 20 calendar days prior to its effective date at least 10 days prior written notice to the Financial Industry Regulatory Authority (“FINRA”). The number of shares of our common stock referred to in this report have not been adjusted to effect to the Reverse Stock Split because such corporate action was not deemed effective prior to the filing date of this report.

Summary of Significant Accoun16

Summary of Significant Accounting Policies (Policies)	9 Months Ended
	Sep. 30, 2015
Accounting Policies [Abstract]
Use of Estimates	Use of Estimates We use estimates and assumptions in preparing financial statements. Those estimates and assumptions affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities, and the reported revenues and expenses. Actual results could differ from those estimates.
Fair Value of Financial Instruments	Fair Value of Financial Instruments The fair value of a financial instrument represents the amount at which the instrument could be exchanged in a current transaction between willing parties, other than a forced sale or liquidation. Significant differences can arise between the fair value and carrying amount of financial instruments that are recognized at historical cost amounts. The carrying value of the company’s financial assets and liabilities approximate the fair value of the short maturity of those instruments.
Accounting Method	Accounting Method The Company recognizes income and expenses based on the accrual method of accounting.
Advertising	Advertising The Company expenses all advertising costs as they are incurred.
Cash and Cash Equivalents	Cash and Cash Equivalents Cash and cash equivalents are defined as demand deposits, money market accounts and overnight investments at banks. Cash is maintained in banks insured by the FDIC for an aggregate of up to $250,000. The Company considers all highly liquid investments with an original maturity of three months or less when purchased to be cash equivalents.
Concentrations of Risk	Concentrations of Risk Financial Instruments which potentially subject the Company to concentrations of risk consist primarily of cash and cash equivalents. The Company places its cash and cash equivalents with major financial institutions. At September 30, 2015, the Company has $329,574 in excess of federally insured limits.
Dividend Policy	Dividend Policy The Company has not yet adopted a policy regarding dividends.
Income Taxes	Income Taxes The Company utilizes the liability method of accounting for income taxes. Under the liability method deferred tax assets and liabilities are determined based on the differences between financial reporting and the tax bases of the assets and liabilities and are measured using the enacted tax rates and laws that will be in effect, when the differences are expected to reverse. An allowance against deferred tax assets is recorded when it is more likely than not that such tax benefits will not be realized.
Impairment of Long-lived Assets	Impairment of Long-lived Assets The Company reviews long-lived assets for impairment when circumstances indicate the carrying amount of an asset may not be recoverable based on the undiscounted future cash flows of the asset. If the carrying amount of the asset is determined not to be recoverable, a write-down to fair value is recorded. Fair values are determined based on quoted market values, discounted cash flows, or external appraisals, as applicable. The Company reviews long-lived assets for impairment at the individual asset or the asset group level for which the lowest level of independent cash flows can be identified.
Long Term Investments	Long Term Investments Non-marketable equity investments are carried at cost. Investments held by the Company are reviewed for impairment whenever events or changes in circumstances indicate the carrying amount of the investment may not be recoverable. In the event that facts and circumstances indicate that the cost may be impaired, an evaluation of recoverability would be performed. Impairment expense of $17,788 and $0 has been recorded on long-lived assets for the periods ended September 30, 2015 and 2014, respectively.
Principles of Consolidation	Principles of Consolidation The accompanying consolidated financials include the accounts of the Company and its subsidiaries from its inception. All significant intercompany accounts and balances have been eliminated in consolidation.
Property & Equipment	Property& Equipment Property and equipment are stated at cost. The Company provides for depreciation and amortization using the straight-line method over the estimated useful lives of the various classes of property, as follows: Machinery & Equipment 5 to 7 years Furniture & Fixtures 5 to 7 years Improvements 10 to 20 years Building 40 years Income Producing Properties 40 years Expenditures for additions, improvements and betterments that extend the useful lives of existing assets, if material, are generally capitalized. Expenditures for maintenance and repairs are charged to expense as incurred. Long-lived assets held and used by the Company are reviewed for impairment whenever events or changes in circumstances indicate the carrying amount of an asset may not be recoverable. In the event that facts and circumstances indicate that the cost of any long-lived assets may be impaired, an evaluation of recoverability would be performed.
Recognition of Rental Income	Recognition of Rental Income Revenue from lease of residential and commercial properties is recognized when earned with the passage of time per the terms of the leases in effect.
Sales Taxes	Sales Taxes The State of Florida imposes a sales tax ranging from 6.0% to 7.5% on all of the Company’s sales delivered within the State. The Company collects that sales tax from customers and remits the entire amount to the State. The Company’s accounting policy is to exclude the tax collected and remitted to the State from revenue and cost of sales.
Basic and Diluted Net Income (Loss) Per Share	Basic and Diluted Net Income (Loss) Per Share Basic net income (loss) per share amounts are computed based on the weighted average number of shares actually outstanding. Diluted net income (loss) per share amounts are computed using the weighted average number of common shares and common equivalent shares outstanding as if shares had been issued on the exercise of any common share rights unless the exercise becomes antidilutive and then the basic and diluted per share amounts are the same. As of September 30, 2015 and 2014, there were 0 and 87,179 common stock equivalents outstanding, respectively.
Recent Accounting Pronouncements	Recent Accounting Pronouncements The Company does not expect that the adoption of recent accounting pronouncements will have a material impact on its financial statements.

Summary of Significant Accoun17

Summary of Significant Accounting Policies (Tables)	9 Months Ended
	Sep. 30, 2015
Property and Equipment
Schedule of Property Plant and Equipment Estimated Useful Life	The Company provides for depreciation and amortization using the straight-line method over the estimated useful lives of the various classes of property, as follows: Machinery & Equipment 5 to 7 years Furniture & Fixtures 5 to 7 years Improvements 10 to 20 years Building 40 years Income Producing Properties 40 years

Property and Equipment (Tables)

Property and Equipment (Tables)	9 Months Ended
	Sep. 30, 2015
Property and Equipment
Summary of Property and Equipment	Property and equipment are stated at cost and consist of the following categories as of September 30, 2015 and December 31, 2014: September 30, 2015 December 31, 2014 Land 72,105 58,201 Furniture & Fixtures 21,885 19,832 Buildings 119,637 119,637 Improvements 35,758 15,861 Income Producing Properties 229,079 168,512 Total Property & Equipment 478,464 382,043 Less: Accumulated Depreciation & Amortization (16,945 ) (6,814 ) Net Property and Equipment 461,519 375,229

Discontinued Operations (Tables

Discontinued Operations (Tables)	9 Months Ended
	Sep. 30, 2015
Discontinued Operations
Schedule of Disposal Group Discontinued Operations Presented in Balance Sheet	The assets and liabilities held for discontinued operations presented on the balance sheet as of September 30, 2015 and December 31, 2014 consisted of the following: Sept. 30, 2015 Dec. 31, 2014 Assets Cash and Cash Equivalents 1,377 1,200 Accounts Receivable 0 537 Total Current Assets 1,377 1,737 Current Liabilities Accounts Payable 23 9 Total Current Liabilities 23 9
Schedule of Disposal Group Discontinued Operations Presented in Income Statement	The income (loss) from discontinued operations presented in the income statement for the three months ended September 30, 2015 and 2014, consisted of the following: Sept. 30, 2015 Sept. 30, 2014 Revenue 8,933 3,915 Cost of Goods Sold (4,702 ) (1,549 ) Gross Profit 4,231 2,366 Operating Expenses: Depreciation and Amortization - (614 ) General and Administrative (1,054 ) (9,070 ) Total Operating Expenses (1,054 ) (9,684 ) Net Income (Loss) before Income Taxes 3,177 (7,318 ) Income Tax Benefit - - Net Income (Loss) from Discontinued Operations 3,177 (7,318 ) The losses from discontinued operations presented in the income statement for the nine months ended September 30, 2015 and 2014, consisted of the following: Sept. 30, 2015 Sept. 30, 2014 Revenue 31,137 12,763 Cost of Goods Sold (14,996 ) (3,080 ) Gross Profit 16,141 9,683 Operating Expenses: Depreciation and Amortization - (1,843 ) General and Administrative (4,064 ) (21,116 ) Total Operating Expenses (4,064 ) (22,959 ) Net Income (Loss) before Income Taxes 12,077 (13,276 ) Income Tax Benefit - - Net Income (Loss) from Discontinued Operations 12,077 (13,276 )

Summary of Significant Accoun20

Summary of Significant Accounting Policies (Details Narrative) - USD ($)	3 Months Ended			9 Months Ended		12 Months Ended
	Sep. 30, 2015	Mar. 31, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014	Dec. 31, 2014
Cash, FDIC Insured Amount	$ 250,000			$ 250,000
Cash in excess of federally insured limits	$ 329,574			329,574
Impairment expenses		$ 17,788		$ 17,788		$ 30,000
Common stock equivalents outstanding				0	87,179
Minimum [Member]
State of Florida sales tax				6.00%
Maximum [Member]
State of Florida sales tax				7.50%

Summary of Significant Accoun21

Summary of Significant Accounting Policies - Schedule of Property Plant and Equipment Estimated Useful Life (Details)	9 Months Ended
	Sep. 30, 2015
Machinery & Equipment [Member] | Minimum [Member]
Property, Plant and Equipment, Useful Life	5 years
Machinery & Equipment [Member] | Maximum [Member]
Property, Plant and Equipment, Useful Life	7 years
Furniture & Fixtures [Member] | Minimum [Member]
Property, Plant and Equipment, Useful Life	5 years
Furniture & Fixtures [Member] | Maximum [Member]
Property, Plant and Equipment, Useful Life	7 years
Improvements [Member] | Minimum [Member]
Property, Plant and Equipment, Useful Life	10 years
Improvements [Member] | Maximum [Member]
Property, Plant and Equipment, Useful Life	20 years
Building [Member]
Property, Plant and Equipment, Useful Life	40 years
Income Producing Properties [Member]
Property, Plant and Equipment, Useful Life	40 years

Property and Equipment (Details

Property and Equipment (Details Narrative) - USD ($)	Mar. 09, 2015	Dec. 22, 2014	Dec. 12, 2014	Oct. 31, 2014	Sep. 17, 2014	Sep. 30, 2015	Sep. 30, 2014	Dec. 31, 2014	Dec. 10, 2014
Purchases of property and equipment					$ 83,402	$ 97,610	$ 208,094
Payments to acquire real estate	$ 65,625				78,962
Additional paid in capital	1,190				4,440	$ 2,061,576		$ 1,951,063	$ 6,200
Land [Member]
Payments to acquire real estate	13,904				16,729
Building [Member]
Payments to acquire real estate	51,721				$ 62,233
Lady Lake, FL Mobile Home [Member]
Purchases of property and equipment				$ 53,000
Wildwood, FL Mobile Home [Member]
Purchases of property and equipment			$ 29,000
Wildwood, FL Mobile Home 2 [Member]
Purchases of property and equipment		$ 27,000
Hanahan, SC Residential Duplex [Member]
Purchases of property and equipment	$ 66,815

Property and Equipment - Summar

Property and Equipment - Summary of Property and Equipment (Details) - USD ($)	Sep. 30, 2015	Dec. 31, 2014
Total Property & Equipment	$ 406,359	$ 323,842
Less: Accumulated Depreciation & Amortization	(16,945)	(6,814)
Net Property and Equipment	461,519	375,229
Land [Member]
Total Property & Equipment	72,105	58,201
Furniture & Fixtures [Member]
Total Property & Equipment	21,885	19,832
Building [Member]
Total Property & Equipment	119,637	119,637
Improvements [Member]
Total Property & Equipment	35,758	15,861
Income Producing Properties [Member]
Total Property & Equipment	$ 229,079	$ 168,512

Long Term Investments and Dep24

Long Term Investments and Deposits (Details Narrative)	Dec. 10, 2014USD ($)	Apr. 10, 2014USD ($)Wells	Sep. 30, 2015USD ($)	Mar. 31, 2015USD ($)	Sep. 30, 2014USD ($)	Sep. 30, 2015USD ($)	Sep. 30, 2014USD ($)	Dec. 31, 2014USD ($)	Mar. 19, 2015USD ($)	Mar. 09, 2015USD ($)	Sep. 17, 2014USD ($)
Debt Disclosure [Abstract]
Investments	$ 11,500	$ 30,000
Investment interest rate percentage		1.67%
Net revenue percentage		60.00%
Additional paid in capital	6,200		$ 2,061,576			$ 2,061,576		$ 1,951,063		$ 1,190	$ 4,440
Accrued interest	$ 88								$ 26,291
Productive oil wells, number of wells, net | Wells		14
Barrels of oil		2,990,000
Impairment loss on investment				$ 17,788		$ 17,788		$ 30,000

Convertible Debt (Details Narra

Convertible Debt (Details Narrative) - USD ($)	Mar. 19, 2015	Feb. 23, 2015	Nov. 17, 2014	Aug. 22, 2014	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014	Dec. 31, 2014	Dec. 10, 2014
Convertible debt discount					$ 0		$ 0		$ 44,810
Interest expense	$ 50,621					$ 7,977	76,913	$ 7,977	28,658
Debt discount amortization	18,518						$ 44,809	$ 7,396	26,272
Debt stated interest	1,314								$ 2,386
Debt prepayment premium	30,789
Shares issued upon receipt of a conversion request		281,080
Value of shares issued upon receipt of a conversion request		$ 12,000
Accrued interest on convertible notes	$ 26,291									$ 88
KBM Worldwide, Inc. [Member]
Proceeds from convertible debt			$ 43,000	$ 68,000
Convertible debt interest rate			8.00%	8.00%
Convertible debt maturity date			Aug. 19, 2015	May 18, 2015
Debt conversion price percentage			61.00%	61.00%
Convertible debt discount			$ 27,492	$ 43,590

Stockholders' Equity (Details N

Stockholders' Equity (Details Narrative) - USD ($)	Sep. 17, 2015	Feb. 23, 2015	May. 03, 2014	Sep. 30, 2015	Dec. 31, 2014
Total number of shares authorized				320,000,000
Common stock, shares authorized				300,000,000	300,000,000
Common stock, par value				$ 0.001	$ 0.001
Common stock, shares issued				8,327,655	8,040,625
Common stock, shares outstanding				8,327,655	8,040,625
Preferred stock, shares authorized				20,000,000
Preferred stock, par value				$ 0.001
Preferred stock, shares issued				10,000
Preferred stock, shares outstanding				10,000
Shares issued during the period for acquisition			10,000
Shares issued during the period for acquisition, value			$ 10,000
KBM Worldwide, Inc. [Member]
Shares issued upon conversion		281,080
Value of shares issued upon conversion		$ 12,000
Series A Preferred Stock [Member]
Preferred stock, shares authorized				20,000,000	20,000,000
Preferred stock, par value				$ 0.001	$ 0.001
Preferred stock, shares issued				10,000	10,000
Preferred stock, shares outstanding				10,000	10,000
Preferred stock voting rights				Each share shall entitle the holder thereof to 300 votes on all matters submitted to a vote of the stockholders of the Company;
Stock issued for cash					$ 1,000
Stock issued for cash, shares					10,000
Series B Preferred Stock [Member]
Preferred stock, shares authorized				20,000,000	20,000,000
Preferred stock, par value				$ 0.001	$ 0.001
Preferred stock, shares issued				10,000	10,000
Preferred stock, shares outstanding				10,000	10,000
Preferred stock voting rights				Each share shall entitle the holder thereof to 10,000 votes on all matters submitted to a vote of the stockholders of the Company. In the event that such votes do not total at least 51% of all votes, then the votes cast by the holders of the Series B preferred stock shall equal to 51% of all votes cast at any meeting of the Company’s stockholders or any issue put to the stockholders for voting;
Stock issued for cash					$ 5,000
Stock issued for cash, shares					10,000
Series C Convertible Preferred Stock [Member]
Preferred stock, shares authorized				3,500,000	3,500,000
Preferred stock, par value				$ 0.001	$ 0.001
Preferred stock, shares issued
Preferred stock, shares outstanding
Shares conversion merger description				each 500 shares are automatically convertible into one share of the Company’s common stock if the Company does not complete a merger within 50 days of the date the shares are issued.
Percentage of beneficial ownership holder of more than outstanding common stock				4.99%
Percentage of ownership limitation increased decreased to exceeding holder				9.99%
Preferred shares beneficial ownership description				the number of shares of the Company’s common stock issuable upon the conversion of the Series C Preferred or otherwise would result in the beneficial ownership by holder of more than 4.99% of the Company’s then outstanding common stock. This ownership limitation can be increased or decreased to any percentage not exceeding 9.99% by the holder upon 61 days notice to us.
Conversion rate				500 to 1
Debt conversion rate	series C preferred shares into common shares at a rate of 500 to 1
Number of shares issued during period	6,000
Series C Convertible Preferred Stock [Member] | Investor [Member]
Number of shares sold during period				3,000,000
Aggregate consideration received upon sale of stock				$ 99,990
Common Stock [Member]
Stock issued for cash					$ 12,000
Stock issued for cash, shares					37,500
Stock issued for service					$ 10,000
Stock issued for service, shares					10,000

Significant Transactions With27

Significant Transactions With Related Parties (Details Narrative) - USD ($)	Mar. 09, 2015	Sep. 17, 2014	Mar. 17, 2014	Nov. 30, 2014	Sep. 30, 2015	Sep. 30, 2014	Dec. 31, 2014	Dec. 10, 2014
Purchases of property and equipment		$ 83,402			$ 97,610	$ 208,094
Payments to acquire real estate	$ 65,625	78,962
Additional paid in capital	1,190	4,440			$ 2,061,576		$ 1,951,063	$ 6,200
Land [Member]
Payments to acquire real estate	13,904	16,729
Building [Member]
Payments to acquire real estate	51,721	$ 62,233
Hanahan, SC Residential Duplex [Member]
Purchases of property and equipment	$ 66,815
Kent Campbell [Member]
Sale of stock number of shares issued in transaction			6,000	10,000
Sale of stock price per share			$ 0.10	$ 0.50
Sale of stock consideration received on transaction			$ 600	$ 5,000
Denis Espinoza [Member]
Sale of stock number of shares issued in transaction			4,000
Sale of stock price per share			$ 0.10
Sale of stock consideration received on transaction			$ 400

Discontinued Operations - Sched

Discontinued Operations - Schedule of Disposal Group Discontinued Operations Presented in Balance Sheet (Details) - USD ($)	Sep. 30, 2015	Dec. 31, 2014
Discontinued Operations
Cash and Cash Equivalents	$ 1,377	$ 1,200
Accounts Receivable	0	537
Total Current Assets	1,377	1,737
Accounts Payable	23	9
Total Current Liabilities	$ 23	$ 9

Discontinued Operations - Sch29

Discontinued Operations - Schedule of Disposal Group Discontinued Operations Presented in Income Statement - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014
Discontinued Operations
Revenue	$ 8,933	$ 3,915	$ 31,137	$ 12,763
Cost of Goods Sold	(4,702)	(1,549)	(14,996)	(3,080)
Gross Profit	$ 4,231	2,366	$ 16,141	9,683
Depreciation and Amortization		(614)		(1,843)
General and Administrative	$ (1,054)	(9,070)	$ (4,064)	(21,116)
Total Operating Expenses	(1,054)	(9,684)	(4,064)	(22,959)
Net Income (Loss) before Income Taxes	$ 3,177	$ (7,318)	$ 12,077	$ (13,276)
Income Tax Benefit
Net Income (Loss) from Discontinued Operations	$ 3,177	$ (7,318)	$ 12,077	$ (13,276)

Subsequent Events (Details Narr

Subsequent Events (Details Narrative) - Subsequent Event [Member]	Oct. 26, 2015shares
Reverse stock split	1-for-5.5
Number of reverse stock shares automatically converted to common stock during period	5.5