Xtreme Green Electric Vehicles (XGEV) 10-Q/A 23 Nov 15 2015 Q3 Quarterly report (amended) Financial data

Document and Entity Information

Document and Entity Information - shares	9 Months Ended
	Sep. 30, 2015	Nov. 10, 2015
Document And Entity Information
Entity Registrant Name	XTREME GREEN ELECTRIC VEHICLES INC.
Entity Central Index Key	1,392,477
Document Type	10-Q/A
Document Period End Date	Sep. 30, 2015
Amendment Flag	true
Amendment Description	Amendment No. 1
Current Fiscal Year End Date	--12-31
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		42,676,000
Trading Symbol	XTRG
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2,015

Condensed Balance Sheets

Condensed Balance Sheets - USD ($)	Sep. 30, 2015	Dec. 31, 2014
Current assets:
Cash	$ 18,946	$ 11,104
Accounts receivable	174,971	36,667
Inventory	759,001	559,403
Prepaid expenses and deposits (note 9)	154,105	115,256
Total current assets	1,107,023	722,430
Property and equipment, net (note 7)	360,679	299,070
Deposit on lease	88,750	88,750
TOTAL ASSETS	1,556,452	1,110,250
Current liabilities:
Accounts payable and accrued expenses	170,743	194,638
Customer deposits	40,790	44,524
Current portion of long-term debt	46,158	33,252
Stockholder loans (note 10)	710,000	180,000
Total current liabilities	967,691	452,414
Deferred rent	26,914	33,370
Notes payable	161,005	155,143
Warranty reserves	27,057	22,599
Total Liabilities	1,182,667	$ 663,526
Stockholders' equity (deficit):
Common stock, $0.001 par value, 100,000,000 shares authorized; 42,626,000 and 41,546,000 shares issued and outstanding, respectively	$ 42,626
Common Stock Payable		$ 41,546
Additional paid-in capital	$ 14,346,796	13,267,876
Accumulated deficit	(14,015,639)	(12,862,698)
Total stockholders' equity	373,784	446,724
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 1,556,452	$ 1,110,250

Condensed Balance Sheets (Paren

Condensed Balance Sheets (Parenthetical) - $ / shares	Sep. 30, 2015	Dec. 31, 2014
Statement of Financial Position [Abstract]
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares authorized	100,000,000	100,000,000
Common stock, shares issued	42,626,000	41,546,000
Common stock, shares outstanding	42,626,000	41,546,000

Condensed Statements of Operati

Condensed Statements of Operations (Unaudited) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014
Income Statement [Abstract]
Sales, net	$ 159,959	$ 256,717	$ 774,776	$ 804,393
Cost of sales	114,051	247,217	654,329	898,006
Gross margin (loss)	45,908	9,500	120,447	(93,613)
Costs and expenses:
General and administrative	354,998	284,380	1,048,272	1,043,727
Sales and marketing	66,135	56,909	204,267	218,932
Research & Development	2,015	19,437	7,920	19,437
Total costs and expenses	423,148	360,726	1,260,459	1,282,096
Net loss from operations	(377,240)	$ (351,226)	(1,140,012)	$ (1,375,709)
Other income (expense)
Gain from equipment sales	14,599		20,241
Interest expense	(8,378)	$ (832)	(20,929)	$ (16,217)
Fund raising expense	(6,638)	(16,588)	(12,240)	(16,588)
Total other income (expense)	$ (417)	(17,420)	$ (12,928)	(32,805)
Gain realized from Chapter 11 Reorganization		$ 100		562,927
Professional fees				(33,565)
Net loss before provision for income taxes	$ (377,657)	$ (368,546)	$ (1,152,941)	$ (879,152)
Provision for income taxes
Net loss	$ (377,657)	$ (368,546)	$ (1,152,941)	$ (879,152)
Per share information - basic and diluted:
Loss per common share	$ 0.01	$ 0.01	$ 0.03	$ 0.02
Weighted average common shares outstanding	42,016,261	41,052,143	42,112,930	43,987,714

Condensed Statements of Cash Fl

Condensed Statements of Cash Flows (Unaudited) - USD ($)	9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014
Cash flows from operating activities:
Net income (loss)	$ (1,152,941)	$ (879,152)
Adjustments to reconcile net income (loss) to net cash used in operating activities:
Depreciation	$ 68,390	59,064
Gain realized from Chapter 11 Reorganization		$ (562,927)
Gain from sale of equipment	$ (20,241)
Discount on Loan	9,144
Changes in operating assets and liabilities:
(Increase) decrease in accounts receivable	(138,304)	$ 76,573
(Increase) decrease in inventory	(199,598)	(150,899)
(Increase) in other current assets	(38,849)	(27,012)
Decrease in accounts payable and accrued expenses	(5,582)	219,835
Decrease in accrued expenses - related party	(28,584)	(279)
Increase (decrease) in accrued interest - related party	$ 7,068	(22,869)
(Decrease) Increase in warranty reserve		(13,707)
(Decrease) Increase in extended warranty	$ 4,458	$ 19,139
(Decrease) Increase in deferred rent	(6,456)
Decrease in customer deposits	(3,734)	$ (31,400)
Net cash used in operating activities	(1,525,003)	$ (1,313,605)
Cash flows from investing activities:
Proceeds from sale of equipment	99,035
Leasehold Improvements	(57,996)
Purchases of property and equipment	(146,106)	$ (256,929)
Net cash used in investing activities	(105,067)	(256,929)
Cash flows from financing activities:
Proceeds from issuance of common stock	$ 1,080,000	1,170,000
Proceeds from Bridge Loan-short term		75,000
Proceeds from long-term debt	$ 146,106	191,457
Proceeds from Stockholder loans	$ 562,000	50,000
Repayment of convertible debt		$ (15,371)
Repayment of long-term debt	$ (118,194)
Repayment of Stockholder's loan	(32,600)	$ (67,500)
Net cash provided by financing activities	1,637,912	1,403,586
Net increase (decrease) in cash	7,842	(166,948)
Cash - beginning of period	11,104	261,436
Cash - end of period	18,946	94,488
Supplemental Cash Flow information:
Cash paid for interest	$ 5,723	$ 16,217
Cash paid for taxes
Non-cash financing and investing activities exchanged for stock:
Accounts payable and accrued expenses exchanged for stock		$ 515,391
Convertible debt - related party exchanged for stock		4,069,432
Customer deposits exchanged for stock		70,356
Long-term debt exchanged for stock		137,750
Stockholder loans to be exchanged for stock		354,991
Accrued expenses - related party exchanged for stock		654,301
Accrued interest - exchanged for stock		$ 377,555
Purchase of fixed assets	$ (146,106)
Disposal of fixed assets	93,035
Proceeds from notes/loans payable	146,106
Repayment of loans payable	$ (93,035)

Basis of Presentation

Basis of Presentation	9 Months Ended
	Sep. 30, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Basis of Presentation	(1) Basis of Presentation The accompanying unaudited condensed financial statements have been prepared in accordance with generally accepted accounting principles (GAAP) for interim financial information and Rule 8.03 of Regulation SX. They do not include all of the information and footnotes required by GAAP for complete financial statements. In the opinion of management, all adjustments (consisting only of normal recurring adjustments) considered necessary for a fair presentation have been included. The results of operations for the periods presented are not necessarily indicative of the results to be expected for the full year. For further information, refer to the condensed financial statements of the Company as of and for the year ended December 31, 2014, on Form 10-K, including notes thereto.

Chapter 11 Proceedings

Chapter 11 Proceedings	9 Months Ended
	Sep. 30, 2015
Reorganizations [Abstract]
Chapter 11 Proceedings	(2) Chapter 11 Proceedings On August 22, 2013 (the Petition Date), Xtreme Green Products, Inc. (the “Company”) filed a voluntary petition (the “Chapter 11 Case”) for relief under Chapter 11 of the United States Bankruptcy Code (the “Bankruptcy Code”) in the United States Bankruptcy Court for the District of Nevada (the “Bankruptcy Court”). The Chapter 11 Case was administered under Case No. BK-S-13-17266-MKN. On January 29, 2014 (the “Confirmation Date”), the Bankruptcy court entered an Order Confirming the company’s First Amended Plan of reorganization (the “Plan”) under Chapter 11 of the Bankruptcy Code. The Bankruptcy Court ordered the Chapter 11 closed as of February 28, 2014.

Earnings Per Share

Earnings Per Share	9 Months Ended
	Sep. 30, 2015
Earnings Per Share [Abstract]
Earnings Per Share	(3) Earnings per Share The Company calculates net income (loss) per share as required by Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) 260, “Earnings per Share.” Basic earnings” (loss) per share is calculated by dividing net income (loss) by the weighted average number of common shares outstanding for the period. Diluted earnings (loss) per share are calculated by dividing net income (loss) by the weighted average number of common shares and dilutive common stock equivalents outstanding.

Basis of Reporting

Basis of Reporting	9 Months Ended
	Sep. 30, 2015
Segment Reporting [Abstract]
Basis of Reporting	(4) Basis of Reporting During the Chapter 11 Case, the Company operated as a “debtor in possession.” On January 29, 2014, the Bankruptcy Court entered an Order Confirming the Company’s First Amended Plan of Reorganization under the Chapter 11 of the Bankruptcy Code. The Bankruptcy court ordered the Chapter 11 closed as of February 28, 2014. The financial statements do not include any adjustments to reflect the possible future effects on the recoverability and classification of assets or the amounts and classification of liabilities that may result from the possible inability of the Company to continue as a going concern.

Reclassification

Reclassification	9 Months Ended
	Sep. 30, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Reclassification	(5) Reclassification Certain reclassifications have been made to the three and nine months ended September 30, 2015 financial statement amounts and disclosures to conform to the three and nine months ended September 30, 2015 presentation. In previous periods certain expenses were not included in general and administrative, sales and marketing, and research and development, but were listed as other income and fees. Amounts in previous periods have been reclassified to present costs directly associated with operating expenses.

Going Concern

Going Concern	9 Months Ended
	Sep. 30, 2015
Going Concern
Going Concern	(6) 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 net loss of $1,152,941 for the nine month period ended September 30, 2015 and accumulated deficit of $14,015,639. It is likely that the Company will continue to have negative cash flows through June 30, 2016 after which time the Company is expected to have a positive cash flow as a result of the implementation of its business and marketing plans. These conditions give rise to doubt about the company’s ability to continue as a going concern. These financial statements do not include adjustments relating to the recoverability and classification of reported assets amounts or the amount 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 is dependent upon its ability to obtain additional financing or sale of its common stock as may be required and ultimately to attain profitability.

Property and Equipment

Property and Equipment	9 Months Ended
	Sep. 30, 2015
Property, Plant and Equipment [Abstract]
Property and Equipment	(7) Property and Equipment Property and equipment is recorded at cost. Expenditures for major improvements and additions are added to property and equipment, while replacements, maintenance and repairs which do not extend the useful lives are expenses. Depreciation is computed using the straight line method over the estimated useful lives of the assets of 5 years. Property and equipment consists of the following as of September 30, 2015 September 30, 2015 December 31, 2014 Manufacturing equipment $ 199,061 $ 125,730 Vehicles for demonstration 181,335 155,455 Other equipment 26,907 23,020 Leasehold improvements 53,782 13,722 Automotive equipment 136,604 202,659 597,689 520,586 Accumulated depreciation (237,010 ) (221,516 ) $ 360,679 $ 299,070 Depreciation expense for the three and nine months ended September 30, 2014 was $18,523 and $59,064 respectively. The depreciation expense for the three and nine months ended September 30, 2015 was $21,957 and $68,391 respectively.

Inventory

Inventory	9 Months Ended
	Sep. 30, 2015
Inventory Disclosure [Abstract]
Inventory	(8) Inventory The value of inventory is determined by using the average cost method of accounting which calculates the cost of ending inventory and cost of goods sold for a period on the basis of the weighted average cost per unit. Inventory consists of finished vehicles, vehicles in process, and parts. The Company’s management monitors the inventory for excess and obsolete items and makes necessary valuation adjustments when required. The Company has recorded a reserve for obsolete inventory at September 30, 2015 of $5,338. The reserve for period ended December 31, 2014 was $0.00.

Prepaid Expenses and Deposits

Prepaid Expenses and Deposits	9 Months Ended
	Sep. 30, 2015
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Prepaid Expenses and Deposits	(9) Prepaid expenses and deposits: September 30, 2015 December 31, 2014 Prepaid inventory $ 29,636 $ 28,969 Prepaid insurance 101,914 67,387 Other prepaid expenses 22,555 18,900 TOTAL $ 154,105 $ 115,256

Shareholder Loans

Shareholder Loans	9 Months Ended
	Sep. 30, 2015
Debt and Capital Lease Obligations [Abstract]
Shareholder Loans	(10) Shareholder Loans As of September 30, 2015 there was a loan balance due to the Company’s largest stockholder and CEO of $460,000 and an additional $250,000 due to another stockholder. The total balance due on the loans at September 30, 2015 and December 31, 2014 is $710,000 and $180,000 respectively. The loans are due upon receipt, and bear interest at 3.0% per annum.

Long Term Debt

Long Term Debt	9 Months Ended
	Sep. 30, 2015
Debt Disclosure [Abstract]
Long Term Debt	(11) Long Term Debt The carrying value as of September 30, 2015 of the portion of notes payable due after twelve months for truck and manufacturing equipment loans and debt settlement is $161,005 compared to $155,143 at year ended 2014. On January 29, 2014 the Company entered into a debt settlement agreement in the amount of $104,461. The settlement shall be repaid in equal payments of $20,892 over 5 years. There remains a balance due at September 30, 2015 of $83,569. On February 4, 2015 the Company entered into a lease purchase agreement for the acquisition of manufacturing equipment. The amount of the loan is $65,144 and is payable in 33 installments of $2,412 including sales tax. The loan is guaranteed by the Company’s largest stockholder. There remains a balance due at June 30, 2015 of $53,463. On August 6, 2015 the Company entered into a lease purchase agreement for the acquisition of a 2015 Ford Fusion. The amount of the loan was $32,224 and is payable in 72 installments of $448 including sales tax. The loan is unsecured. There remains a balance due at September 30, 2015 of $31,339. On August 6, 2015 the Company entered into a lease purchase agreement for the acquisition of 2015 Ford F-250. The amount of the loan was $48,738 and is payable in 60 installments of $944 including sales tax. The loan is unsecured. There remains a balance due at September 30, 2015 of $48,037.

Equity Transactions

Equity Transactions	9 Months Ended
	Sep. 30, 2015
Equity [Abstract]
Equity Transactions	(12) Equity Transactions On January 16, 2015 the Company privately sold 75,000 shares of its common stock to a private investor at a purchase price of $1.00 per share. On February 6, 2015 the Company privately sold 75,000 shares of its common stock to a private investor at a purchase price of $1.00 per share. On February 12, 2015 the Company privately sold 100,000 shares of its common stock to a private investor at a purchase price of $1.00 per share. On March 16, 2015 the Company privately sold 100,000 shares of its common stock to a private investor at a purchase price of $1.00 per share. On April 14, 2015 the Company privately sold 100,000 shares of its common stock to a private investor at a purchase price of $1.00 per share. On May 7, 2015 the Company privately sold 250,000 additional shares of its common stock to an existing private investor at a purchase price of $1.00 per share. In addition the company issued three year warrants expiring March 31, 2017 to purchase an additional 250,000 shares of common stock at a purchase price of $1.00 per share. On July 30, 2015 the Company privately sold 50,000 additional shares of its common stock to an existing private investor at a purchase price of $1.00 per share. On July 31, 2015 the Company privately sold 50,000 shares of its common stock to a private investor at a purchase price of $1.00 per share. On August 5, 2015 the Company privately sold 250,000 shares of its common stock to a private investor at a purchase price of $1.00 per share. On August 24, 2015 the Company privately sold 30,000 additional shares of its common stock to an existing private investor at a purchase price of $1.00 per share.

Recent Accounting Pronouncement

Recent Accounting Pronouncements	9 Months Ended
	Sep. 30, 2015
Accounting Changes and Error Corrections [Abstract]
Recent Accounting Pronouncements	(13) Recent Accounting Pronouncements In May 2014, the FASB issued ASU No. 2014-09, Revenue from Contracts with Customers (“ASU 2014-09”), which supersedes nearly all existing revenue recognition guidance under GAAP. The core principle of ASU 2014-09 is to recognize revenues when promised goods or services are transferred to customers in an amount that reflects the consideration to which an entity expects to be entitled for those goods or services. ASU 2014-09 defines a five step process to achieve this core principle and, in doing so, more judgment and estimates may be required within the revenue recognition process than are required under existing GAAP. The standard is effective for annual periods beginning after December 15, 2016, and interim periods therein, using either of the following transition methods: (i) a full retrospective approach reflecting the application of the standard in each prior reporting period with the option to elect certain practical expedients, or (ii) a retrospective approach with the cumulative effect of initially adopting ASU 2014-09 recognized at the date of adoption (which includes additional footnote disclosures). We are currently evaluating the impact of our pending adoption of ASU 2014-09 on our financial statements and have not yet determined the method by which we will adopt the standard in 2017. In August 2014, the FASB issued ASU No. 2014-15, Presentation of Financial Statements—Going Concern. The provisions of ASU No. 2014-15 require management to assess an entity’s ability to continue as a going concern by incorporating and expanding upon certain principles that are currently in U.S. auditing standards. Specifically, the amendments (1) provide a definition of the term substantial doubt, (2) require an evaluation every reporting period including interim periods, (3) provide principles for considering the mitigating effect of management’s plans, (4) require certain disclosures when substantial doubt is alleviated as a result of consideration of management’s plans, (5) require an express statement and other disclosures when substantial doubt is not alleviated, and (6) require an assessment for a period of one year after the date that the financial statements are issued (or available to be issued). The amendments in this ASU are effective for the annual period ending after December 15, 2016, and for annual periods and interim periods thereafter. The Company is currently assessing the impact of this ASU on the Company’s consolidated financial statements.

Subsequent Events

Subsequent Events	9 Months Ended
	Sep. 30, 2015
Subsequent Events [Abstract]
Subsequent Events	(14) Subsequent Events On October 23, 2015 the Company privately sold 50,000 shares of its common stock to a private investor at a purchase price of $1.00 per share. On October 28, November 2, 5 and 9, 2015 our major shareholder and CEO loaned a total of $115,000 in additional funds to the company, bringing the total loan balance due to him to $575,000 as of November 9, 2015.

Property and Equipment (Tables)

Property and Equipment (Tables)	9 Months Ended
	Sep. 30, 2015
Property, Plant and Equipment [Abstract]
Schedule of Property Plant and Equipment	Property and equipment consists of the following as of September 30, 2015 September 30, 2015 December 31, 2014 Manufacturing equipment $ 199,061 $ 125,730 Vehicles for demonstration 181,335 155,455 Other equipment 26,907 23,020 Leasehold improvements 53,782 13,722 Automotive equipment 136,604 202,659 597,689 520,586 Accumulated depreciation (237,010 ) (221,516 ) $ 360,679 $ 299,070

Prepaid Expenses and Deposits (

Prepaid Expenses and Deposits (Tables)	9 Months Ended
	Sep. 30, 2015
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Schedule of Prepaid Expenses and Deposits	September 30, 2015 December 31, 2014 Prepaid inventory $ 29,636 $ 28,969 Prepaid insurance 101,914 67,387 Other prepaid expenses 22,555 18,900 TOTAL $ 154,105 $ 115,256

Going Concern (Details Narrativ

Going Concern (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014	Dec. 31, 2014
Going Concern
Net loss	$ 377,657	$ 368,546	$ 1,152,941	$ 879,152
Accumulated deficit	$ 14,015,639		$ 14,015,639		$ 12,862,698

Property and Equipment (Details

Property and Equipment (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014
Property, Plant and Equipment [Abstract]
Estimated useful lives of assets			5 years
Depreciation expense	$ 21,957	$ 18,523	$ 68,390	$ 59,064

Property and Equipment - Schedu

Property and Equipment - Schedule Property and Equipment (Details) - USD ($)	Sep. 30, 2015	Dec. 31, 2014
Property, Plant and Equipment [Abstract]
Manufacturing equipment	$ 199,061	$ 125,730
Vehicles for demonstration	181,335	155,455
Other equipment	26,907	23,020
Leasehold improvements	53,782	13,722
Automotive equipment	136,604	202,659
Property and equipment, gross	597,689	520,586
Accumulated depreciation	(237,010)	(221,516)
Property and equipment, net	$ 360,679	$ 299,070

Inventory (Details Narrative)

Inventory (Details Narrative) - USD ($)	Sep. 30, 2015	Dec. 31, 2014
Inventory Disclosure [Abstract]
Reserve for obsolete inventory	$ 5,338	$ 0

Prepaid Expenses and Deposits -

Prepaid Expenses and Deposits - Schedule of Prepaid Expenses and Deposits (Details) - USD ($)	Sep. 30, 2015	Dec. 31, 2014
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Prepaid inventory	$ 29,636	$ 28,969
Prepaid insurance	101,914	67,387
Other prepaid expenses	22,555	18,900
TOTAL	$ 154,105	$ 115,256

Shareholder Loans (Details Narr

Shareholder Loans (Details Narrative) - USD ($)	Sep. 30, 2015	Dec. 31, 2014
Due to Company's largest stockholder	$ 710,000	$ 180,000
Loan bearing interest rate	3.00%
Largest Stockholder and CEO [Member]
Due to Company's largest stockholder	$ 460,000
Another Stockholder [Member]
Due to Company's largest stockholder	$ 250,000

Long Term Debt (Details Narrati

Long Term Debt (Details Narrative)	Aug. 06, 2015USD ($)Installment	Feb. 04, 2015USD ($)Installment	Jan. 29, 2014USD ($)	Sep. 30, 2015USD ($)	Jun. 30, 2015USD ($)	Dec. 31, 2014USD ($)
Notes payable				$ 161,005		$ 155,143
Debt Settlement Agreement[Member]
Loan amount			$ 104,461
Loan payable in installments amount			$ 20,892
Long term debt balance amount				83,569
Debt term			5 years
Lease Purchase Agreement [Member] | Manufacturing Equipment [Member]
Loan amount		$ 65,144
Number of installment payable | Installment		33
Loan payable in installments amount		$ 2,412
Long term debt balance amount					$ 53,463
Lease Purchase Agreement [Member] | Ford Fusion [Member]
Loan amount	$ 32,224
Number of installment payable | Installment	72
Loan payable in installments amount	$ 448
Long term debt balance amount				31,339
Lease Purchase Agreement [Member] | Ford F-250 [Member]
Loan amount	$ 48,738
Number of installment payable | Installment	60
Loan payable in installments amount	$ 944
Long term debt balance amount				$ 48,037

Equity Transactions (Details Na

Equity Transactions (Details Narrative) - $ / shares	Aug. 24, 2015	Aug. 05, 2015	Jul. 31, 2015	Jul. 30, 2015	May. 07, 2015	May. 07, 2015	Apr. 14, 2015	Mar. 16, 2015	Feb. 12, 2015	Feb. 06, 2015	Sep. 30, 2015
Warrants [Member]
Number of common stock shares sold						250,000
Common stock issued price per share					$ 1	$ 1
Warrants period						3 years
Warrants expiring date						Mar. 31, 2017
Private Investor [Member]
Number of common stock shares sold					250,000		100,000	100,000	100,000	75,000
Common stock issued price per share					$ 1	$ 1	$ 1	$ 1	$ 1	$ 1
Private Investor [Member] | January 16, 2015 [Member]
Number of common stock shares sold											75,000
Common stock issued price per share											$ 1
Existing Private Investor [Member]
Number of common stock shares sold	30,000	250,000	50,000	50,000
Common stock issued price per share	$ 1	$ 1	$ 1	$ 1

Subsequent Events (Details Narr

Subsequent Events (Details Narrative) - USD ($)	Oct. 23, 2015	May. 07, 2015	Apr. 14, 2015	Mar. 16, 2015	Feb. 12, 2015	Feb. 06, 2015	Nov. 09, 2015	Nov. 05, 2015	Nov. 02, 2015	Oct. 28, 2015
Private Investor [Member]
Number of common stock shares sold		250,000	100,000	100,000	100,000	75,000
Common stock issued price per share		$ 1	$ 1	$ 1	$ 1	$ 1
Subsequent Event [Member]
Due to related party							$ 575,000
Subsequent Event [Member] | Private Investor [Member]
Number of common stock shares sold	50,000
Common stock issued price per share	$ 1
Subsequent Event [Member] | Major Shareholder and CEO [Member]
Due to related party							$ 115,000	$ 115,000	$ 115,000	$ 115,000