Document_and_Entity_Informatio
Document and Entity Information (USD $) | 12 Months Ended | ||
Dec. 31, 2013 | Mar. 31, 2014 | Jun. 28, 2013 | |
Document And Entity Information [Abstract] | ' | ' | ' |
Entity Registrant Name | 'GREENKRAFT, INC. | ' | ' |
Entity Central Index Key | '0001398529 | ' | ' |
Amendment Flag | 'false | ' | ' |
Document Type | '10-K | ' | ' |
Current Fiscal Year End Date | '--12-31 | ' | ' |
Document Period End Date | 31-Dec-13 | ' | ' |
Document Fiscal Period Focus | 'FY | ' | ' |
Document Fiscal Year Focus | '2013 | ' | ' |
Entity Well-known Seasoned Issuer | 'No | ' | ' |
Entity Voluntary Filers | 'No | ' | ' |
Entity Current Reporting Status | 'Yes | ' | ' |
Entity Filer Category | 'Smaller Reporting Company | ' | ' |
Entity Common Stock, Shares Outstanding | ' | 86,252,718 | ' |
Entity Public Float | ' | ' | $1,315,660 |
Balance_Sheets
Balance Sheets (USD $) | Dec. 31, 2013 | Dec. 31, 2012 |
Current assets: | ' | ' |
Cash and cash equivalents | $582,869 | $832,430 |
Inventories | 2,216,136 | 373,540 |
Deposits on inventory | 218,862 | 1,005,679 |
Total current assets | 3,017,867 | 2,211,649 |
Property, plant and equipment, net | 87,516 | ' |
Other assets | ' | 7,150 |
Total assets | 3,105,383 | 2,218,799 |
Current liabilities: | ' | ' |
Accounts payable | 394,400 | 137,843 |
Accounts payable - related party | 302,889 | ' |
Accrued liabilities | 59,108 | 406,000 |
Deferred income | 848,405 | 584,955 |
Line of credit | 1,605,558 | 271,024 |
Related party debt | 1,916,916 | 2,009,950 |
Total current liabilities | 5,127,276 | 3,409,772 |
Stockholders' deficit | ' | ' |
Common stock, $0.001 par value, 400,000,000 shares authorized, 85,115,660 and 83,000,000 shares issued and outstanding, respectively | 85,116 | 83,000 |
Additional paid-in capital | 1,049,667 | 657,972 |
Accumulated Deficit | -3,156,676 | -1,931,945 |
Total stockholders' deficit | -2,021,893 | -1,190,973 |
Total liabilities and stockholders' deficit | $3,105,383 | $2,218,799 |
Balance_Sheets_Parenthetical
Balance Sheets (Parenthetical) (USD $) | Dec. 31, 2013 | Dec. 31, 2012 |
Balance Sheets [Abstract] | ' | ' |
Common Stock, par value | $0.00 | $0.00 |
Common Stock, shares authorized | 400,000,000 | 400,000,000 |
Common Stock, shares issued | 85,115,660 | 83,000,000 |
Common Stock, shares outstanding | 85,115,660 | 83,000,000 |
Statements_of_Operations
Statements of Operations (USD $) | 12 Months Ended | |
Dec. 31, 2013 | Dec. 31, 2012 | |
Statements of Expenses [Abstract] | ' | ' |
Revenue | $2,072,752 | $236,011 |
Revenue - related party | 109,611 | ' |
Total revenue | 2,182,363 | 236,011 |
Cost and operating expenses | ' | ' |
Cost of revenue | 1,415,951 | 140,838 |
Research and development | 86,926 | 322,938 |
Selling, general and administrative | 1,846,298 | 662,437 |
Total operation expenses | 3,349,175 | 1,126,213 |
Operating loss | -1,166,812 | -890,202 |
Other income (expenses) | ' | ' |
Interest expense | -58,066 | -24,037 |
Interest income | 147 | 3,682 |
Net loss | ($1,224,731) | ($910,557) |
Basic and diluted loss per share | ($0.01) | ($0.01) |
Basic and diluted weighted average number of common shares outstanding | 83,144,908 | 83,000,000 |
Statement_of_Stockholders_Defi
Statement of Stockholders' Deficit (USD $) | Total | Common Stock | Additional Paid-in Capital | Accumulated Deficit |
Beginning balance at Dec. 31, 2011 | ($422,004) | $83,000 | $516,384 | ($1,021,388) |
Beginning balance, Shares at Dec. 31, 2011 | ' | 83,000,000 | ' | ' |
Contributed payroll | 121,324 | ' | 121,324 | ' |
Contributed officer salary | 52,000 | ' | 52,000 | ' |
Contributed research and development | 234,973 | ' | 234,973 | ' |
Contributed rent | 2,400 | ' | 2,400 | ' |
Distribution to owner | -269,109 | ' | -269,109 | ' |
Net loss | -910,557 | ' | ' | -910,557 |
Ending Balance at Dec. 31, 2012 | -1,190,973 | 83,000 | 657,972 | -1,931,945 |
Ending Balance, Shares at Dec. 31, 2012 | ' | 83,000,000 | ' | ' |
Reserve merger adjustment | ' | 2,116 | -2,116 | ' |
Reserve merger adjustment, Shares | ' | 2,115,660 | ' | ' |
Contributed payroll | 280,238 | ' | 280,238 | ' |
Contributed officer salary | 72,000 | ' | 72,000 | ' |
Contributed operation expense | 225,000 | ' | 225,000 | ' |
Contributed rent | 1,200 | ' | 1,200 | ' |
Distribution to owner | -184,627 | ' | -184,627 | ' |
Net loss | -1,224,731 | ' | ' | -1,224,731 |
Ending Balance at Dec. 31, 2013 | ($2,021,893) | $85,116 | $1,049,667 | ($3,156,676) |
Ending Balance, Shares at Dec. 31, 2013 | ' | 85,115,660 | ' | ' |
Statements_of_Cash_Flows
Statements of Cash Flows (USD $) | 12 Months Ended | |
Dec. 31, 2013 | Dec. 31, 2012 | |
Cash flows from operating activities: | ' | ' |
Net loss | ($1,224,731) | ($910,557) |
Adjustments to net loss to reconcile net loss to net cash used in operating activities: | ' | ' |
Contributed payroll | 280,238 | 121,324 |
Contributed rent | 1,200 | 2,400 |
Contributed testing expense | 225,000 | 234,973 |
Contributed officer salary | 72,000 | 52,000 |
Amortization of deferred financing cost | 7,150 | ' |
Depreciation expense | 6,358 | ' |
Impairment expense | 150,000 | ' |
Changes in operating assets and liabilities: | ' | ' |
Inventory | -1,842,596 | -328,466 |
Deposits on inventory | 786,817 | -965,679 |
Other assets | ' | -7,150 |
Accounts payable | 256,557 | 96,499 |
Accounts payable - related party | 302,889 | ' |
Accrued liabilities | -346,892 | 435,000 |
Deferred income | 263,450 | 11,000 |
Net cash used in operating activities | -1,062,560 | -1,258,656 |
Cash flows from investing activities: | ' | ' |
Cash paid for acquisition of Sunrise Global, Inc. | -150,000 | ' |
Purchase of fixed assets | -93,874 | ' |
Net cash used in investing activities | -243,874 | ' |
Cash flows from financing activities: | ' | ' |
Borrowings under lines of credit | 1,165,000 | 21,024 |
Capital distribution | -15,093 | ' |
Borrowing on related party debt | ' | 680,800 |
Repayment of related party debt | -93,034 | ' |
Distributions to owner | ' | -19,109 |
Net cash provided by financing activities | 1,056,873 | 682,715 |
Net change in cash | -249,561 | -575,941 |
Cash at beginning of period | 832,430 | 1,408,371 |
Cash at end of period | 582,869 | 832,430 |
Supplemental cash flow information: | ' | ' |
Cash paid for interest | 38,673 | 24,037 |
Cash paid for income taxes | ' | ' |
Non cash investing and financing activities: | ' | ' |
Reverse merger adjustment | 2,116 | ' |
Distribution of bank line of credit proceeds to owner | $169,534 | $250,000 |
Organization_and_Business_and_
Organization and Business and Significant Accounting Policies | 12 Months Ended |
Dec. 31, 2013 | |
Organization and Business and Significant Accounting Policies [Abstract] | ' |
ORGANIZATION AND BUSINESS AND SIGNIFICANT ACCOUNTING POLICIES | ' |
NOTE 1—ORGANIZATION AND BUSINESS AND SIGNIFICANT ACCOUNTING POLICIES | |
Nature of Business. Greenkraft, Inc. is a manufacturer and distributor of automotive products. We manufacture commercial forward trucks for vehicles weighing from 10,001 lbs. to 33,000 lbs.) in alternative fuels. We also manufacture and sell alternative fuel systems to convert petroleum-based fuels to natural gas and propane fuels. | |
Reclassifications - Certain prior year amounts have been reclassified to conform with the current year presentation. | |
Use of estimates – The preparation of financial statements in conformity with accounting principles generally accepted in the United States necessarily requires management to make estimates and assumptions that affect the amounts reported in the financial statements. We regularly evaluate estimates and judgments based on historical experience and other relevant facts and circumstances. Actual results could differ from those estimates. | |
Cash and cash equivalents – Cash equivalents are highly liquid investments with an original maturity of three months or less. The Company has no cash equivalents as of December 31, 2013. | |
Inventories – Inventories are primarily raw materials. Inventories are valued at the lower of, cost as determined on a first-in-first-out (FIFO) basis, or market. Market value is determined by reference to selling prices after the balance sheet date or to management’s estimates based on prevailing market conditions. Management writes down the inventories to market value if it is below cost. Management also regularly evaluates the composition of its inventories to identify slow-moving and obsolete inventories to determine if valuation allowance is required. Costs of raw material inventories include purchase and related costs incurred in bringing the products to their present location and condition. | |
Property and equipment – Property and equipment are carried at the cost of acquisition or construction and depreciated over the estimated useful lives of the assets. Costs associated with repair and maintenance are expensed as incurred. Costs associated with improvements which extend the life, increase the capacity or improve the efficiency of our property and equipment are capitalized and depreciated over the remaining life of the related asset. Gains and losses on dispositions of equipment are reflected in operations. Depreciation is provided using the straight-line method over the estimated useful lives of the assets, which are ten years for all the equipments held by the Company. Depreciation expense of $6,358 is recognized for the year ended December 31, 2013. | |
Research and development – Costs incurred in connection with the development of new products and manufacturing methods are charged to selling, general and administrative expenses as incurred. During the years ended December 31, 2013 and 2012, $86,926, and $322,938 respectively, were expensed as research and development costs. | |
Long Lived Assets - In accordance with Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) 360, Property, Plant and Equipment, the Company tests long-lived assets or asset groups for recoverability when events or changes in circumstances indicated that their carrying amount may not be recoverable. Circumstances which could trigger a review include, but are not limited to: significant decreases in the market price of the asset; significant adverse changes in the business climate or legal factors; accumulation of costs significantly in excess of the amount originally expected for the acquisition or construction of the asset; current period cash flow or operating losses combined with a history of losses or a forecast of continuing losses associated with the use of the asset; and a current expectation that the asset will more likely than not be sold or disposed significantly before the end of its estimated useful life. | |
Recoverability is assessed based on the carrying amount of the asset and its fair value which is generally determined based on the sum of the undiscounted cash flows expected to result from the use and the eventual disposal of the asset, as well as specific appraisal in certain instances. An impairment loss is recognized when the carrying amount is not recoverable and exceeds fair value. $150,000 and $0 impairment losses were recognized for the years ended December 31, 2013 and 2012, respectively. | |
Revenue recognition - Greenkraft recognizes revenue when persuasive evidence of an arrangement exists, products and/or services have been delivered, the sales price is fixed or determinable, and collectability is reasonably assured. This typically occurs when the product is shipped or delivered to the customer. Cash payments received prior to delivery of products are deferred until the products are delivered. | |
Income taxes - Deferred tax assets and liabilities are recognized for the estimated future tax consequences attributable to temporary differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. These assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which the temporary differences are expected to reverse. | |
We have net operating loss carryforwards available to reduce future taxable income. Future tax benefits for these net operating loss carryforwards are recognized to the extent that realization of these benefits is considered more likely than not. To the extent that we will not realize a future tax benefit, a valuation allowance is established. | |
Recently issued accounting pronouncements – We do not expect the adoption of recently issued accounting pronouncements to have a significant impact on our results of operations, financial position or cash flow. |
Related_Party_Transactions
Related Party Transactions | 12 Months Ended |
Dec. 31, 2013 | |
Related Party Transactions [Abstract] | ' |
RELATED PARTY TRANSACTIONS | ' |
NOTE 2 – RELATED PARTY TRANSACTIONS | |
First Standard Real Estate LLC is the owner of 2530 S. Birch Street, Santa Ana, California 92707 where Greenkraft uses office space. Our CEO is an owner of First Standard Real Estate. During 2013 and 2012, Greenkraft recognized $1,200 and $2,400 of contributed rent expense related to this space. From January 2013 to March 2013, Greenkraft paid $15,000 for warehouse space to store parts before it moved into the leased space. As of December 31, 2013, no amount is owed to First Standard Real Estate LLC. | |
First Warner Properties LLC is the owner of 2215 S. Standard Ave Santa Ana Ca 92707. Our CEO is a member of First Warner. Greenkraft leased the property as assembly plant from First Warner. The term of the lease agreement is from April 1, 2013 to April 1, 2018, with a monthly rate of $17,500. The Company has the option to renew the lease for one extended term of 5 years. The total rent expense for 2013 was $157,500. As of December 31, 2013, $17,500 is owed to First Warner for December 2013 rent. | |
The Defiance Company LLC is owned by our CEO. As of December 31, 2013, accounts payable of $285,389 is owed to Defiance and $109,611 of related party revenue was recognized during 2013. | |
CEE LLC performed testing for Greenkraft for engine certifications and also shared employees with Greenkraft. Our CEO is an owner of CEE, LLC. During 2013 and 2012, Greenkraft recognized $225,000 and $234,973, respectively, of contributed operation expenses related to the engine certifications and $280,238 and $121,324, respectively of contributed payroll expense related to the shared employees. Additionally, CEE, LLC borrowed $169,534 and $250,000 from Greenkraft’s bank line of credit during 2013 and 2012, respectively, and Greenkraft paid off operational expense on CEE’s behalf of $15,093 and $19,109 for 2013 and 2012, repsectively. | |
As of December 31, 2013 and 2012 Greenkraft has notes payable for a total of $1,916,916 and $2,009,950 owed to our owner and his related entities. During 2013 and 2012, the Company repaid $93,034 and borrow $680,800 from the related party, respectively. All amounts are due on demand, unsecured and do not bear interest. | |
Our CEO does not charge us a salary and therefore we have recognized $72,000 and $52,000 for 2013 and 2012, respectively of contributed salary expense. |
Acquisition_of_Sunrise_Global_
Acquisition of Sunrise Global, Inc | 12 Months Ended |
Dec. 31, 2013 | |
Acquisition of Sunrise Global Inc [Abstract] | ' |
ACQUISITION OF SUNRISE GLOBAL, INC. | ' |
NOTE 3 – ACQUISITION OF SUNRISE GLOBAL, INC. | |
In May 2013, Greenkraft, Inc. purchased a majority share of Sunrise Global, Inc. for $150,000 in a private transaction. Sunrise Global, Inc. was a publicly-traded company with nominal assets, liabilities and operations. As a result, the entire purchase price was allocated to goodwill and immediately impaired due to Sunrise Global, Inc. having no operations or expected future cash flows. | |
On December 6, 2013, Sunrise Global Inc. (“Parent”) entered into a Share Exchange Agreement with the sole stockholder of Greenkraft, Inc., a California corporation, pursuant to which Parent issued 83,000,000 common shares to the Stockholder in consideration of the Stockholder’s transfer of all of his Greenkraft shares to the Company’s wholly-owned acquisition subsidiary, Greenkraft, Inc, a Nevada corporation. As a condition to the closing of the Acquisition, on the Closing Date, 4,600,000 shares of Parent’s issued and outstanding common stock previously held by Greenkraft were cancelled. As a result of the Acquisition, Parent experienced a change in control, with the Stockholder acquiring control of Parent. Additionally, Sunrise Global ceased being a shell company. | |
On December 12, 2013, the Acquisition Subsidiary merged with and into Parent and in connection therewith, the surviving entity changed its name to Greenkraft, Inc. effective December 27, 2013. | |
For accounting purposes, this transaction is being accounted for as a reverse merger and has been treated as a recapitalization of Sunrise Global Inc., with Greenkraft Inc. as the accounting acquirer. The historical financial statements of the accounting acquirer became the financial statements of the registrant. The Company did not recognize goodwill or any intangible assets in connection with the transaction. The 83,000,000 shares issued to the shareholder of Greenkraft inc. sole stockholder in conjunction with the share exchange transaction have been presented as outstanding for all periods. The historical financial statements include the operations of the accounting acquirer for all periods presented. |
Income_Taxes
Income Taxes | 12 Months Ended | ||||||||
Dec. 31, 2013 | |||||||||
Income Taxes [Abstract] | ' | ||||||||
INCOME TAXES | ' | ||||||||
NOTE 4 - INCOME TAXES | |||||||||
Greenkraft uses the liability method, where deferred tax assets and liabilities are determined based on the expected future tax consequences of temporary differences between the carrying amounts of assets and liabilities for financial and income tax reporting purposes. During fiscal 2013, we incurred net losses and, therefore, had no tax liability. The net deferred tax asset generated by the loss carry-forward has been fully reserved. The cumulative net operating loss carry-forward is approximately $1,742,000 at December 31, 2013, and will expire beginning in the years 2031. | |||||||||
At December 31, 2013 and 2012, deferred tax assets consisted of the following: | |||||||||
2013 | 2012 | ||||||||
Deferred tax assets | 592,429 | 309,916 | |||||||
Less: Valuation allowance | (592,429 | ) | (309,916 | ) | |||||
Net deferred assets | - | - | |||||||
Major_Customers
Major Customers | 12 Months Ended |
Dec. 31, 2013 | |
Major Customers [Abstract] | ' |
MAJOR CUSTOMERS | ' |
NOTE 5 – MAJOR CUSTOMERS | |
In 2013, the main revenues were from truck sales. In 2013, revenues were from two different customers for Greenkraft trucks who accounted for 67% of the revenues, one at 40% and one at 26%. The remaining revenues were from several vehicle dealers for conversions of Isuzu and Ford trucks at a percentage of 33%. |
Line_of_Credit
Line of Credit | 12 Months Ended |
Dec. 31, 2013 | |
Line of Credit [Abstract] | ' |
LINE OF CREDIT | ' |
NOTE 6 – LINE OF CREDIT | |
In March 2012, Greenkraft entered into an agreement with Pacific Premier Bank for $3,500,000 line of credit. On July 15, 2013, the maximum amount available under this facility was decreased to $2,000,000. The line of credit is due on June 6, 2014, and bears interest at prime rate plus 1%. The line of credit is secured by certain real property owned by the majority shareholder and inventory. | |
During 2013 and 2012, $169,534 and $250,000 were borrowed under this line of credit by CEE, LLC, a related entity. See note 3. | |
During 2013 and 2012, $1,165,000 and $21,024 were borrowed under the line of credit. | |
As of December 31, 2013 and 2012, the line of credit has balances of $1,605,558 and $271,024, respectively. |
Subsequent_Events
Subsequent Events | 12 Months Ended |
Dec. 31, 2013 | |
Subsequent Events [Abstract] | ' |
SUBSEQUENT EVENTS | ' |
NOTE 7 – SUBSEQUENT EVENTS | |
During the first three months of fiscal 2014, the Company issued 990,000 shares at $0.50 for a total amount of $495,000. In addition, the Company has received cash deposits of an additional $350,000 to be applied to the purchase of 700,000 shares of common stock. Such shares have not been issued. | |
On February 11, 2014, the Company entered into an investment with the Kodiak Capital Group, LLC to provide up to $5 million of additional equity capital. 147,058 shares were issued to the investor as a commitment fee. |
Organization_and_Business_and_1
Organization and Business and Significant Accounting Policies (Policies) | 12 Months Ended |
Dec. 31, 2013 | |
Organization and Business and Significant Accounting Policies [Abstract] | ' |
Nature of Business | ' |
Nature of Business. Greenkraft, Inc. is a manufacturer and distributor of automotive products. We manufacture commercial forward trucks for vehicles weighing from 10,001 lbs. to 33,000 lbs.) in alternative fuels. We also manufacture and sell alternative fuel systems to convert petroleum-based fuels to natural gas and propane fuels. | |
Reclassifications | ' |
Reclassifications - Certain prior year amounts have been reclassified to conform with the current year presentation. | |
Use of estimates | ' |
Use of estimates – The preparation of financial statements in conformity with accounting principles generally accepted in the United States necessarily requires management to make estimates and assumptions that affect the amounts reported in the financial statements. We regularly evaluate estimates and judgments based on historical experience and other relevant facts and circumstances. Actual results could differ from those estimates. | |
Cash and cash equivalents | ' |
Cash and cash equivalents – Cash equivalents are highly liquid investments with an original maturity of three months or less. The Company has no cash equivalents as of December 31, 2013. | |
Inventories | ' |
Inventories – Inventories are primarily raw materials. Inventories are valued at the lower of, cost as determined on a first-in-first-out (FIFO) basis, or market. Market value is determined by reference to selling prices after the balance sheet date or to management’s estimates based on prevailing market conditions. Management writes down the inventories to market value if it is below cost. Management also regularly evaluates the composition of its inventories to identify slow-moving and obsolete inventories to determine if valuation allowance is required. Costs of raw material inventories include purchase and related costs incurred in bringing the products to their present location and condition. | |
Property and equipment | ' |
Property and equipment – Property and equipment are carried at the cost of acquisition or construction and depreciated over the estimated useful lives of the assets. Costs associated with repair and maintenance are expensed as incurred. Costs associated with improvements which extend the life, increase the capacity or improve the efficiency of our property and equipment are capitalized and depreciated over the remaining life of the related asset. Gains and losses on dispositions of equipment are reflected in operations. Depreciation is provided using the straight-line method over the estimated useful lives of the assets, which are ten years for all the equipments held by the Company. Depreciation expense of $6,358 is recognized for the year ended December 31, 2013. | |
Research and development | ' |
Research and development – Costs incurred in connection with the development of new products and manufacturing methods are charged to selling, general and administrative expenses as incurred. During the years ended December 31, 2013 and 2012, $86,926, and $322,938 respectively, were expensed as research and development costs. | |
Long Lived Assets | ' |
Long Lived Assets - In accordance with Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) 360, Property, Plant and Equipment, the Company tests long-lived assets or asset groups for recoverability when events or changes in circumstances indicated that their carrying amount may not be recoverable. Circumstances which could trigger a review include, but are not limited to: significant decreases in the market price of the asset; significant adverse changes in the business climate or legal factors; accumulation of costs significantly in excess of the amount originally expected for the acquisition or construction of the asset; current period cash flow or operating losses combined with a history of losses or a forecast of continuing losses associated with the use of the asset; and a current expectation that the asset will more likely than not be sold or disposed significantly before the end of its estimated useful life. | |
Recoverability is assessed based on the carrying amount of the asset and its fair value which is generally determined based on the sum of the undiscounted cash flows expected to result from the use and the eventual disposal of the asset, as well as specific appraisal in certain instances. An impairment loss is recognized when the carrying amount is not recoverable and exceeds fair value. $150,000 and $0 impairment losses were recognized for the years ended December 31, 2013 and 2012, respectively. | |
Revenue recognition | ' |
Revenue recognition - Greenkraft recognizes revenue when persuasive evidence of an arrangement exists, products and/or services have been delivered, the sales price is fixed or determinable, and collectability is reasonably assured. This typically occurs when the product is shipped or delivered to the customer. Cash payments received prior to delivery of products are deferred until the products are delivered. | |
Income taxes | ' |
Income taxes - Deferred tax assets and liabilities are recognized for the estimated future tax consequences attributable to temporary differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. These assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which the temporary differences are expected to reverse. | |
We have net operating loss carryforwards available to reduce future taxable income. Future tax benefits for these net operating loss carryforwards are recognized to the extent that realization of these benefits is considered more likely than not. To the extent that we will not realize a future tax benefit, a valuation allowance is established. | |
Recently issued accounting pronouncements | ' |
Recently issued accounting pronouncements – We do not expect the adoption of recently issued accounting pronouncements to have a significant impact on our results of operations, financial position or cash flow. |
Income_Taxes_Tables
Income Taxes (Tables) | 12 Months Ended | ||||||||
Dec. 31, 2013 | |||||||||
Income Taxes [Abstract] | ' | ||||||||
Summary of deferred tax assets | ' | ||||||||
2013 | 2012 | ||||||||
Deferred tax assets | 592,429 | 309,916 | |||||||
Less: Valuation allowance | (592,429 | ) | (309,916 | ) | |||||
Net deferred assets | - | - | |||||||
Organization_and_Business_and_2
Organization and Business and Significant Accounting Policies (Details) (USD $) | 12 Months Ended | |
Dec. 31, 2013 | Dec. 31, 2012 | |
Organization and Business and Significant Accounting Policies [Abstract] | ' | ' |
Depreciation | $6,358 | ' |
Research and development | -86,926 | -322,938 |
Asset Impairment Charges | $150,000 | ' |
Related_Party_Transactions_Det
Related Party Transactions (Details) (USD $) | 3 Months Ended | 12 Months Ended | |
Mar. 31, 2013 | Dec. 31, 2013 | Dec. 31, 2012 | |
Related Party Transactions (Textual) | ' | ' | ' |
Contributed rent | ' | $1,200 | $2,400 |
Amount Paid for Warehouse Space | 15,000 | ' | ' |
Accounts Payable | ' | 285,389 | ' |
Revenue from Related Parties | ' | 109,611 | ' |
Contributed operation expense | ' | 225,000 | ' |
Contributed payroll | ' | 280,238 | 121,324 |
Borrowing from line of credit | ' | 1,165,000 | 21,024 |
Total notes payable | ' | 1,916,916 | 2,009,950 |
Repayments of Related Party Debt | ' | 93,034 | ' |
Borrowing on related party debt | ' | ' | 680,800 |
Contributed salary expense | ' | 72,000 | 52,000 |
First Warner Properties LLC [Member] | ' | ' | ' |
Related Party Transactions (Textual) | ' | ' | ' |
Lease agreement term description | ' | 'The term of the lease agreement is from April 1, 2013 to April 1, 2018, with a monthly rate of $17,500. | ' |
Lease extended term | ' | '5 years | ' |
Total rent expense | ' | 157,500 | ' |
Amount owed to First Warner | ' | 17,500 | ' |
CEE, LLC [Member] | ' | ' | ' |
Related Party Transactions (Textual) | ' | ' | ' |
Contributed operation expense | ' | 225,000 | 234,973 |
Borrowing from line of credit | ' | 169,534 | 250,000 |
Paid off operational expense | ' | $15,093 | $19,109 |
Acquisition_of_Sunrise_Global_1
Acquisition of Sunrise Global Inc (Details) (Sunrise Global, Inc [Member], USD $) | 0 Months Ended | 1 Months Ended |
Dec. 06, 2013 | 31-May-13 | |
Sunrise Global, Inc [Member] | ' | ' |
Business Acquisition [Line Items] | ' | ' |
Business acquisition transaction price | ' | $150,000 |
Business acquisition number of shares issued | 83,000,000 | ' |
Business acquisition number of shares cancelled | 4,600,000 | ' |
Income_Taxes_Details
Income Taxes (Details) (USD $) | Dec. 31, 2013 | Dec. 31, 2012 |
Income Taxes [Abstract] | ' | ' |
Deferred tax assets | $592,429 | $309,916 |
Less: Valuation allowance | -592,429 | -309,916 |
Net deferred assets | ' | ' |
Income_Taxes_Details_Textual
Income Taxes (Details Textual) (USD $) | 12 Months Ended |
Dec. 31, 2013 | |
Income Taxes [Abstract] | ' |
Operating loss carryforwards | $1,742,000 |
Expiration date of operating loss carryforwards | 'beginning in the years 2031 |
Major_Customers_Details
Major Customers (Details) (Sales Revenue, Net [Member]) | 12 Months Ended |
Dec. 31, 2013 | |
Customer | |
Major Customers (Textual) | ' |
Number of customers for revenues generation | 2 |
Revenue concentration risk percentage | 67.00% |
Customer One [Member] | ' |
Major Customers (Textual) | ' |
Revenue concentration risk percentage | 40.00% |
Customer Two [Member] | ' |
Major Customers (Textual) | ' |
Revenue concentration risk percentage | 26.00% |
Isuza And Ford Trucks [Member] | ' |
Major Customers (Textual) | ' |
Revenue concentration risk percentage | 33.00% |
Line_of_Credit_Details
Line of Credit (Details) (USD $) | 12 Months Ended | 12 Months Ended | 1 Months Ended | |||
Dec. 31, 2013 | Dec. 31, 2012 | Jul. 15, 2013 | Dec. 31, 2013 | Dec. 31, 2012 | Mar. 31, 2012 | |
CEE, LLC [Member] | CEE, LLC [Member] | Pacific Premier Bank [Member] | ||||
Line Of Credit [Line Items] | ' | ' | ' | ' | ' | ' |
Borrowing from line of credit | $1,165,000 | $21,024 | ' | $169,534 | $250,000 | $3,500,000 |
Line of credit facility expiration date | ' | ' | ' | ' | ' | 6-Jun-14 |
Line of credit facility interest rate description | ' | ' | ' | ' | ' | 'interest at prime rate plus 1%. |
Line of credit | 1,605,558 | 271,024 | ' | ' | ' | ' |
Maximum facility of credit facility | ' | ' | $2,000,000 | ' | ' | ' |
Subsequent_Events_Details
Subsequent Events (Details) (Subsequent Event [Member], USD $) | 3 Months Ended | 0 Months Ended |
Mar. 31, 2014 | Feb. 11, 2014 | |
Kodiak Capital Group, LLC [Member] | ||
Subsequent Event [Line Items] | ' | ' |
Number of shares issued, shares | 990,000 | ' |
Number of shares issued | $495,000 | ' |
Stock issuance price per share | $0.50 | ' |
Purchase of common stock shares | 700,000 | ' |
Received additional cash deposits | 350,000 | ' |
Equity method investment | ' | $5,000,000 |
Stock issued for investment commitment fee | ' | 147,058 |