Document_and_Entity_Informatio
Document and Entity Information (USD $) | 12 Months Ended | ||
Dec. 31, 2013 | Feb. 27, 2014 | Jun. 30, 2013 | |
Document and Entity Information: | ' | ' | ' |
Entity Registrant Name | 'PMI Construction Group | ' | ' |
Document Type | '10-K | ' | ' |
Document Period End Date | 31-Dec-13 | ' | ' |
Amendment Flag | 'false | ' | ' |
Entity Central Index Key | '0001408300 | ' | ' |
Current Fiscal Year End Date | '--12-31 | ' | ' |
Entity Common Stock, Shares Outstanding | ' | 17,300,709 | ' |
Entity Filer Category | 'Smaller Reporting Company | ' | ' |
Entity Current Reporting Status | 'Yes | ' | ' |
Entity Voluntary Filers | 'No | ' | ' |
Entity Well-known Seasoned Issuer | 'No | ' | ' |
Document Fiscal Year Focus | '2013 | ' | ' |
Document Fiscal Period Focus | 'FY | ' | ' |
Entity Public Float | ' | ' | $151,144 |
Balance_Sheets
Balance Sheets (USD $) | Dec. 31, 2013 | Dec. 31, 2012 |
Current Assets: | ' | ' |
Cash | $1,227 | $1,813 |
Prepaid expenses | ' | ' |
Total Assets | 1,227 | 1,813 |
Current Liabilities: | ' | ' |
Accounts payable | 1,145 | 0 |
Notes and accrued interest payable to related parties | 203,424 | 164,456 |
Total current liabilities | 204,569 | 164,456 |
Stockholders' equity (deficit) | ' | ' |
Convertible preferred stock, $0.001 par value; 10,000,000 shares Authorized, 634 shares issued and outstanding | 1 | 1 |
Common stock, $0.001 par value; 95,000,000 shares authorized, 17,300,709 shares issued and outstanding | 17,301 | 17,301 |
Retained deficit | -5,064 | -5,064 |
Deficit accumulated during development stage | -215,580 | -174,881 |
Total stockholder's equity (deficit) | -203,342 | -162,643 |
Total liabilities and stockholders' equity (deficit) | $1,227 | $1,813 |
Balance_Sheets_Parenthetical
Balance Sheets (Parenthetical) (USD $) | Dec. 31, 2013 | Dec. 31, 2012 |
Statement of Financial Position | ' | ' |
Common Stock, par or stated value | $0.00 | $0.00 |
Common Stock, shares authorized | 95,000,000 | 95,000,000 |
Common Stock, shares issued | 17,300,709 | 17,300,709 |
Common Stock, shares outstanding | 17,300,709 | 17,300,709 |
Preferred Stock, par or stated value | $0.00 | $0.00 |
Preferred Stock, shares authorized | 10,000,000 | 10,000,000 |
Preferred Stock, shares issued | 634 | 634 |
Preferred Stock, shares outstanding | 634 | 634 |
Statements_of_Operations
Statements of Operations (USD $) | 12 Months Ended | 118 Months Ended | |
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2013 | |
Income Statement | ' | ' | ' |
Revenue | ' | ' | ' |
Operating expenses: | ' | ' | ' |
General and administrative | 26,731 | 23,696 | 160,682 |
Total operating expenses | 26,731 | 23,696 | 160,682 |
Loss from operations | -26,731 | -23,696 | -160,682 |
Other Income (Expense) | ' | ' | ' |
Interest expense - related party | -13,968 | -11,721 | -54,898 |
Total other expenses | -13,968 | -11,721 | -54,898 |
Net Loss | ($40,699) | ($35,417) | ($215,580) |
Net Loss per share of common stock | $0 | $0 | ' |
Net Loss per fully diluted share of common stock | $0 | $0 | ' |
Weighted average number of common shares | 17,300,709 | 17,300,709 | ' |
Weighted average number of fully diluted common shares | 17,300,709 | 17,300,709 | ' |
Statements_of_Stockholders_Equ
Statements of Stockholders' Equity (USD $) | Total | Preferred Stock | Common Stock | Accumulated Deficit | Deficit Accumulated During Development Stage |
Equity Balance, beginning of period, Value at Feb. 16, 2004 | ' | $1 | $4,179 | ($5,064) | $0 |
Equity Balance, beginning of period, Shares at Feb. 16, 2004 | ' | 634 | 4,178,629 | 0 | 0 |
Net Loss | ' | 0 | 0 | 0 | -2,031 |
Equity Balance, end of period, Value at Dec. 31, 2004 | ' | 1 | 4,179 | -5,064 | -2,031 |
Equity Balance, end of period, Shares at Dec. 31, 2004 | ' | 634 | 4,178,629 | 0 | 0 |
Net Loss | ' | 0 | 0 | 0 | -2,321 |
Equity Balance, end of period, Value at Dec. 31, 2005 | ' | 1 | 4,179 | -5,064 | -4,352 |
Equity Balance, end of period, Shares at Dec. 31, 2005 | ' | 634 | 4,178,629 | 0 | 0 |
Shares issued upon conversion of notes and accrued interest at $0.001 per share, Value | ' | 0 | 11,514 | 0 | 0 |
Shares issued upon conversion of notes and accrued interest at $0.001 per share, Shares | ' | 0 | 11,513,920 | 0 | 0 |
Net Loss | ' | 0 | 0 | 0 | -16,103 |
Equity Balance, end of period, Value at Dec. 31, 2006 | ' | 1 | 15,693 | -5,064 | -20,455 |
Equity Balance, end of period, Shares at Dec. 31, 2006 | ' | 634 | 15,692,549 | 0 | 0 |
Net Loss | ' | 0 | 0 | 0 | -16,133 |
Equity Balance, end of period, Value at Dec. 31, 2007 | ' | 1 | 15,693 | -5,064 | -36,588 |
Equity Balance, end of period, Shares at Dec. 31, 2007 | ' | 634 | 15,692,549 | 0 | 0 |
Shares issued upon conversion of note and accrued interest at $0.001 per share, Value | ' | 0 | 1,608 | 0 | 0 |
Shares issued upon conversion of note and accrued interest at $0.001 per share, Shares | ' | 0 | 1,608,160 | 0 | 0 |
Net Loss | ' | 0 | 0 | 0 | -22,812 |
Equity Balance, end of period, Value at Dec. 31, 2008 | ' | 1 | 17,301 | -5,064 | -59,400 |
Equity Balance, end of period, Shares at Dec. 31, 2008 | ' | 634 | 17,300,709 | 0 | 0 |
Net Loss | ' | 0 | 0 | 0 | -22,157 |
Equity Balance, end of period, Value at Dec. 31, 2009 | ' | 1 | 17,301 | -5,064 | -81,557 |
Equity Balance, end of period, Shares at Dec. 31, 2009 | ' | 634 | 17,300,709 | 0 | 0 |
Net Loss | ' | 0 | 0 | 0 | -27,543 |
Equity Balance, end of period, Value at Dec. 31, 2010 | ' | 1 | 17,301 | -5,064 | -109,100 |
Equity Balance, end of period, Shares at Dec. 31, 2010 | ' | 634 | 17,300,709 | 0 | 0 |
Net Loss | ' | 0 | 0 | 0 | -30,364 |
Equity Balance, end of period, Value at Dec. 31, 2011 | ' | 1 | 17,301 | -5,064 | -139,464 |
Equity Balance, end of period, Shares at Dec. 31, 2011 | ' | 634 | 17,300,709 | 0 | 0 |
Net Loss | -35,417 | 0 | 0 | 0 | -35,417 |
Equity Balance, end of period, Value at Dec. 31, 2012 | -162,643 | 1 | 17,301 | -5,064 | -174,881 |
Equity Balance, end of period, Shares at Dec. 31, 2012 | ' | 634 | 17,300,709 | 0 | 0 |
Net Loss | -40,699 | 0 | 0 | 0 | -40,699 |
Equity Balance, end of period, Value at Dec. 31, 2013 | ($203,342) | $1 | $17,301 | ($5,064) | ($215,580) |
Equity Balance, end of period, Shares at Dec. 31, 2013 | ' | 634 | 17,300,709 | 0 | 0 |
Statements_of_Cash_Flows
Statements of Cash Flows (USD $) | 12 Months Ended | 118 Months Ended | |
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2013 | |
Cash flows from operating activities: | ' | ' | ' |
Net Loss | ($40,699) | ($35,417) | ($215,580) |
Adjustments to reconcile net loss to net cash used by operating activities: | ' | ' | ' |
Conversion of interest payable to common stock | ' | ' | 312 |
Changes in operating assets and liabilities: | ' | ' | ' |
Increase (decrease) in accounts payable | 1,145 | -1,500 | 262 |
Increase (decrease) in interest payable to related party | 13,968 | 11,721 | 53,216 |
Net cash used in operating activities | -25,586 | -25,196 | -161,790 |
Cash flows from financing activities: | ' | ' | ' |
Conversion of interest payable to note payable | ' | ' | 1,200 |
Notes payable to related party | 25,000 | 10,000 | 161,817 |
Net cash provided by financing activities | 25,000 | 10,000 | 163,017 |
Net change in cash | -586 | -15,196 | 1,227 |
Cash, beginning of period | 1,813 | 15,384 | 0 |
Cash, end of period | 1,227 | 1,813 | 1,227 |
Supplemental disclosure of cash flow information: | ' | ' | ' |
Cash paid during the period for: Income taxes | ' | ' | ' |
Cash paid during the period for: Interest | ' | ' | ' |
Non-cash financing activity: | ' | ' | ' |
Conversion of interest payable to note payable | ' | ' | $1,200 |
Note_1_Organization_and_Summar
Note 1: Organization and Summary of Significant Accounting Policies | 12 Months Ended |
Dec. 31, 2013 | |
Notes | ' |
Note 1: Organization and Summary of Significant Accounting Policies | ' |
Note 1: Organization and Summary of Significant Accounting Policies | |
Organization – PMI Construction Group (the “Company”) was incorporated under the laws of the State of Utah on November 11, 1980 as Bullhead Exploration, Inc. On February 19, 1997 the Company changed its name and its corporate domicile was changed to the state of Nevada. The Company was a party to a Settlement and Release Agreement filed in the United States District Court for the District of Utah, Central Division, having an agreed effective date of February 17, 2004, which resulted in a change of control of the Company in August 2004. Since that time the Company has obtained loans to finance its endeavors in seeking a new business venture. The Company has not generated any revenue since 2004 and is considered a development stage enterprise as defined in ASC Topic 915. | |
Use of Estimates – These financial statements are prepared in conformity with accounting principles generally accepted in the United States of America and require that management make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities. The use of estimates and assumptions may also affect the reported amounts of expenses. Actual results could differ from those estimates or assumptions. | |
Net Loss and Fully Diluted Loss per Share of Common Stock – The loss per share of common stock is computed by dividing the net loss during the periods presented by the weighted average number of shares outstanding during those same periods. The diluted loss per share of common stock is computed by dividing the net loss during the periods presented by the weighted average number of shares outstanding and the potential number of shares that could be outstanding during the years presented. The potential number of shares is a result of the conversion of preferred stock into common stock and the exercise of an option given to a holder of a promissory note to convert the principal balance and accrued interest into shares of the Company’s common stock. This conversion option was exercised in March 2008, resulting in the issuance of 1,608,160 shares of common stock. At December 31, 2013, 634 shares of preferred stock are outstanding that may be converted into 634 shares of common stock. | |
Income Taxes – The Company has not had any income in prior periods and therefore, no income taxes have been paid. Management is of the opinion that future taxable income may not be allowed to offset prior losses and therefore has not established a deferred tax asset. | |
At December 31, 2013, the Company has a net operating loss carry forward of approximately $215,000 that expires if unused through 2041. A deferred tax asset in the amount of $43,000 is fully offset by a valuation allowance in the same amount. The change in the valuation allowance was $8,200 and $7,000 for the years ended December 31, 2013 and 2012, respectively. | |
The Company adopted the provisions of ASC Topic 740, Accounting for Uncertainty in Income Taxes, on January 1, 2007. As a result of the implementation of Topic 740, the Company recognized approximately no increase in the liability for unrecognized tax benefits. | |
The Company has no tax positions at December 31, 2013 and 2012 for which the ultimate deductibility is highly certain but for which there is uncertainty about the timing of such deductibility. | |
The Company recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. During the years ended December 31, 2013 and 2012, the Company recognized no interest and penalties. The Company had no accruals for interest and penalties at December 31, 2013 and 2012. | |
The Company adopted the provisions of FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes, on January 1, 2007. As a result of the implementation of Interpretation 48, the Company recognized approximately no increase in the liability for unrecognized tax benefits. | |
Recently enacted accounting pronouncements The Company has reviewed all recently issued, but not yet adopted, accounting standards in order to determine their effects, if any, on its results of operation, financial position or cash flows. Based on that review, the Company believes that none of these pronouncements will have a significant effect on its current or future earnings or operations | |
. | |
Note_2_Going_Concern
Note 2: Going Concern | 12 Months Ended |
Dec. 31, 2013 | |
Notes | ' |
Note 2: Going Concern | ' |
Note 2: Going Concern | |
The Company’s financial statements have been prepared using accounting principles generally accepted in the United States of America applicable to a going concern, which contemplates the realization of assets and liquidation of liabilities in the normal course of business. The Company has not generated any revenue since entering the development stage and is currently dependent on its sole officer/director to provide its operating capital. Furthermore, the Company’s sole officer/director serves in his capacities without compensation. The Company assumes that these arrangements will continue, but no assurance thereof can be given. A change in these circumstances would have a material adverse effect on the Company’s ability to continue as a going concern. The accompanying financial statements do not include any adjustments that might result from the outcome of this uncertainty. |
Note_3_Quasireorganization
Note 3: Quasi-reorganization | 12 Months Ended |
Dec. 31, 2013 | |
Notes | ' |
Note 3: Quasi-reorganization | ' |
Note 3: Quasi-Reorganization | |
During 2000, the Company sold substantially all of its assets and remained dormant through 2004. Commencing in 2004, the Company began to seek a new business venture and in accordance with ASC Topic 915, became a development stage enterprise. Since that time the Company has accumulated the results of operations in a separate equity account. The Company’s stockholders approved a quasi-reorganization effective as of January 1, 2004, that provided for a readjustment of its capital accounts and resulted in its retained deficit from prior operations being offset against its paid-in capital account in the amount of $1,928,775. Thus, the paid-in capital account was eliminated and the remaining deficit of $5,064 continues to be reflected as a retained deficit. No other accounts were affected by this adjustment and the Company’s accounting is substantially similar to that of a new enterprise. |
Note_4_Capital_Stock
Note 4: Capital Stock | 12 Months Ended |
Dec. 31, 2013 | |
Notes | ' |
Note 4: Capital Stock | ' |
Note 4: Capital Stock | |
Convertible Preferred Stock – The Company has 634 shares of convertible preferred stock issued and outstanding with the following preferences: | |
a) these shares are convertible into 634 shares of common stock at any time and shall be converted into common stock upon the death of the registered owner; and, | |
b) each preferred share is entitled to twenty votes on any matter voted upon by the common stockholders. | |
Preferred Stock and Common Stock – The Company’s Board of Directors is expressly granted the authority to issue without stockholder action, the authorized shares of the Company’s preferred and common stock. The Board of Directors may issue shares and determine the powers, preferences, limitations, and relative rights of any class of shares before the issuance thereof. |
Note_5_Related_Party_Transacti
Note 5: Related Party Transactions | 12 Months Ended | |
Dec. 31, 2013 | ||
Notes | ' | |
Note 5: Related Party Transactions | ' | |
Note 5: Related Party Transactions | ||
Note and accrued interest payable are as follows: | ||
a. Effective September 1, 2006, a stockholder of the Company paid the Company’s accounts payable in the amount of $10,317 and entered into an unsecured note payable with the Company. The terms of the note require repayment on January 31, 2008, bearing interest at 8% per annum. The stockholder has verbally agreed not to pursue the collection of the note and accrued interest in the amount of $6,058, until such time as the Company has sufficient capital to repay this amount. Total due is $16,375 at December 31, 2013. | ||
b. On April 20, 2007, the Company entered into an unsecured convertible note for $1,500 bearing interest at 8% per annum with a stockholder of the Company who exercised the conversion provision in March 2008. The conversion provision provided that the principal amount and all accrued interest may be converted into shares of the Company’s common stock at the rate of one share for each $0.001. As a result, 1,608,160 shares of common stock were issued in March 2008. | ||
c. Commencing in August 2007, the Company’s former sole officer and director has from time to time entered into unsecured demand notes bearing interest at 10% per annum which, at December 31, 2013 totaled $55,000 in principal and $29,332 in interest. Effective July 1, 2011, the former sole officer assigned 100% of the right, title and interest of this unsecured demand note to Banyan Investment Company. | ||
Convertible note payable and accrued interest are as follows: | ||
a. During 2010, the Company entered into an unsecured convertible note for $25,000 bearing interest at 7.5% with the Company’s CFO. The note shall be repaid in full at the earlier of five years from the date hereof, or the merger, reorganization or acquisition between the Company and another corporation or entity that has operations, through a lump sum payment of interest and principal. The principal and interest on the note may be converted into shares of common stock at the rate of one share for each $0.001 share of principal and accrued but unpaid interest of the note. | ||
b. On June 27, 2011, the Company entered into an additional unsecured convertible note for $25,000 with the Company’s CFO. The note bears interest at 12% and shall be repaid in full at the earlier of five years from the date hereof, or the merger, reorganization or acquisition between the Company and another corporation or entity that has operations, through a lump sum payment of interest and principal. The principal and interest on the note may be converted into shares of common stock at the rate of one share for each $0.001 share of principal and accrued but unpaid interest of the note. | ||
c. On July 31, 2012, The Company entered into an additional unsecured convertible note for $10,000 with the Company’s CEO. The note bears interest at 12% and shall be repaid in full at the earlier of five years from the date hereof, or the merger, reorganization or acquisition between the Company and another corporation or entity that has operations, through a lump sum payment of interest and principal. The principal and interest on the note may be converted into shares of common stock at the rate of one share for each $0.001 share of principal and accrued but unpaid interest of the note. | ||
d. | On March 18, 2013 the Company entered into an unsecured note for $5,000 with the Company’s CEO. The note bears interest at 12% and shall be repaid in full at the earlier of two years from the date hereof, or the merger, reorganization or acquisition between the Company and another corporation or entity that has operations, through a lump sum payment of interest and principal. | |
e. | During the second quarter of 2013 the Company entered into two additional unsecured notes for $5,000 each with the Company’s CEO. The notes bear interest at 12% and shall be repaid in full at the earlier of two years from the date hereof, or the merger, reorganization or acquisition between the Company and another corporation or entity that has operations, through a lump sum payment of interest and principal. | |
f. | On September 3, 2013 the Company entered into an additional unsecured note for $5,000 with the Company’s CEO. The note bears interest at 12% and shall be repaid in full at the earlier of two years from the date hereof, or the merger, reorganization or acquisition between the Company and another corporation or entity that has operations, through a lump sum payment of interest and principal. | |
g. | On December 31, 2013 the Company entered into an additional unsecured note for $5,000 with the Company’s CEO. The note bears interest at 12% and shall be repaid in full at the earlier of two years from the date hereof, or the merger, reorganization or acquisition between the Company and another corporation or entity that has operations, through a lump sum payment of interest and principal. | |
Accrued interest expense for all the convertible notes during the year ended December 31, 2013 and 2012 was $17,717 and $10,074, respectively. |
Note_6_Subsequent_Events
Note 6: Subsequent Events | 12 Months Ended |
Dec. 31, 2013 | |
Notes | ' |
Note 6: Subsequent Events | ' |
Note 6: Subsequent Events | |
On February 21, 2014, the Company entered into an unsecured note for $6,000 with the Company’s CEO. The note bears interest at 12% and shall be repaid in full at the earlier of two years from the date hereof, or the merger, reorganization or acquisition between the Company and another corporation or entity that has operations, through a lump sum payment of interest and principal. | |
The Company has evaluated all other subsequent events from the balance sheet date through the date the financial statements were issued, and determined there are no material transactions that have not been disclosed. |
Note_1_Organization_and_Summar1
Note 1: Organization and Summary of Significant Accounting Policies (Policies) | 12 Months Ended |
Dec. 31, 2013 | |
Policies | ' |
Use of Estimates | ' |
Use of Estimates – These financial statements are prepared in conformity with accounting principles generally accepted in the United States of America and require that management make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities. The use of estimates and assumptions may also affect the reported amounts of expenses. Actual results could differ from those estimates or assumptions. | |
Net Loss and Fully Diluted Loss per Share of Common | ' |
Net Loss and Fully Diluted Loss per Share of Common Stock – The loss per share of common stock is computed by dividing the net loss during the periods presented by the weighted average number of shares outstanding during those same periods. The diluted loss per share of common stock is computed by dividing the net loss during the periods presented by the weighted average number of shares outstanding and the potential number of shares that could be outstanding during the years presented. The potential number of shares is a result of the conversion of preferred stock into common stock and the exercise of an option given to a holder of a promissory note to convert the principal balance and accrued interest into shares of the Company’s common stock. This conversion option was exercised in March 2008, resulting in the issuance of 1,608,160 shares of common stock. At December 31, 2013, 634 shares of preferred stock are outstanding that may be converted into 634 shares of common stock. | |
Income Taxes | ' |
Income Taxes – The Company has not had any income in prior periods and therefore, no income taxes have been paid. Management is of the opinion that future taxable income may not be allowed to offset prior losses and therefore has not established a deferred tax asset. | |
At December 31, 2013, the Company has a net operating loss carry forward of approximately $215,000 that expires if unused through 2041. A deferred tax asset in the amount of $43,000 is fully offset by a valuation allowance in the same amount. The change in the valuation allowance was $8,200 and $7,000 for the years ended December 31, 2013 and 2012, respectively. | |
The Company adopted the provisions of ASC Topic 740, Accounting for Uncertainty in Income Taxes, on January 1, 2007. As a result of the implementation of Topic 740, the Company recognized approximately no increase in the liability for unrecognized tax benefits. | |
The Company has no tax positions at December 31, 2013 and 2012 for which the ultimate deductibility is highly certain but for which there is uncertainty about the timing of such deductibility. | |
The Company recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. During the years ended December 31, 2013 and 2012, the Company recognized no interest and penalties. The Company had no accruals for interest and penalties at December 31, 2013 and 2012. | |
The Company adopted the provisions of FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes, on January 1, 2007. As a result of the implementation of Interpretation 48, the Company recognized approximately no increase in the liability for unrecognized tax benefits. | |
Recently enacted accounting pronouncements | ' |
Recently enacted accounting pronouncements The Company has reviewed all recently issued, but not yet adopted, accounting standards in order to determine their effects, if any, on its results of operation, financial position or cash flows. Based on that review, the Company believes that none of these pronouncements will have a significant effect on its current or future earnings or operations | |
. |
Note_1_Organization_and_Summar2
Note 1: Organization and Summary of Significant Accounting Policies: Net Loss and Fully Diluted Loss per Share of Common (Details) | Dec. 31, 2013 | Dec. 31, 2012 |
Preferred Stock, shares outstanding | 634 | 634 |
Common Stock | ' | ' |
Shares of common stock issuable upon conversion of preferred stock | 634 | ' |
Convertible Preferred Stock | ' | ' |
Preferred Stock, shares outstanding | 634 | ' |
Note_1_Organization_and_Summar3
Note 1: Organization and Summary of Significant Accounting Policies: Income Taxes (Details) (USD $) | 12 Months Ended | |
Dec. 31, 2013 | Dec. 31, 2012 | |
Details | ' | ' |
Net operating loss carry forward | $215,000 | ' |
Operating Loss Carryforwards, Expiration Date | 31-Dec-41 | ' |
Deferred tax asset | 43,000 | ' |
Change in valuation allowance | $8,200 | $7,000 |
Note_3_Quasireorganization_Det
Note 3: Quasi-reorganization (Details) (USD $) | Dec. 31, 2013 | Dec. 31, 2012 | Jan. 01, 2004 |
Details | ' | ' | ' |
Fresh-Start Adjustment, Increase (Decrease), Retained Earnings (Deficit) | ' | ' | $1,928,775 |
Retained deficit | ($5,064) | ($5,064) | ' |
Note_4_Capital_Stock_Details
Note 4: Capital Stock (Details) | 12 Months Ended | |
Dec. 31, 2013 | Dec. 31, 2012 | |
Details | ' | ' |
Preferred Stock, shares issued | 634 | 634 |
Preferred Stock, shares outstanding | 634 | 634 |
Preferred Stock, Conversion Basis | 'a) these shares are convertible into 634 shares of common stock at any time and shall be converted into common stock upon the death of the registered owner; and, b) each preferred share is entitled to twenty votes on any matter voted upon by the common stockholders. | ' |
Note_5_Related_Party_Transacti1
Note 5: Related Party Transactions (Details) (USD $) | 12 Months Ended | 118 Months Ended | 12 Months Ended | 12 Months Ended | ||||||||||||||||
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2013 | Dec. 31, 2013 | Sep. 01, 2006 | Apr. 20, 2007 | Dec. 31, 2013 | Dec. 31, 2013 | Dec. 31, 2012 | Aug. 01, 2007 | Dec. 31, 2010 | Jun. 27, 2011 | Jul. 31, 2012 | Jul. 31, 2011 | Mar. 18, 2013 | Sep. 30, 2013 | Sep. 03, 2013 | Dec. 31, 2013 | Dec. 31, 2013 | Dec. 31, 2012 | |
Unsecured Note Payable | Unsecured Note Payable | Unsecured Convertible Note Payable | Unsecured Convertible Note Payable | Unsecured Demand Note Payable 1 | Unsecured Demand Note Payable 1 | Unsecured Demand Note Payable 1 | Unsecured Convertible Note Payable 2 | Unsecured Convertible Note Payable 3 | Unsecured Convertible Note Payable 4 | Unsecured Convertible Note Payable 4 | Unsecured Convertible Note Payable 5 | Unsecured Convertible Note Payable 6 | Unsecured Convertible Note Payable 7 | Unsecured Convertible Note Payable 8 | Convertible Notes (aggregate) | Convertible Notes (aggregate) | ||||
Common Stock | ||||||||||||||||||||
Debt Instrument, Face Amount | ' | ' | ' | ' | $10,317 | $1,500 | ' | ' | ' | ' | $25,000 | $25,000 | $10,000 | ' | $5,000 | $5,000 | $5,000 | $5,000 | ' | ' |
Debt Instrument, Interest Rate, Stated Percentage | ' | ' | ' | ' | 8.00% | 8.00% | ' | ' | ' | 10.00% | 7.50% | 12.00% | 12.00% | ' | 12.00% | 12.00% | 12.00% | 12.00% | ' | ' |
Interest Payable, Current | ' | ' | ' | 6,058 | ' | ' | ' | 29,332 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Notes and accrued interest payable to related parties | 203,424 | 164,456 | 203,424 | 16,375 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Unsecured convertible note, conversion price | ' | ' | ' | ' | ' | $0.00 | ' | ' | ' | ' | $0.00 | $0.00 | ' | $0.00 | ' | ' | ' | ' | ' | ' |
Debt Conversion, Converted Instrument, Shares Issued | ' | ' | ' | ' | ' | ' | 1,608,160 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Long-term Debt, Gross | ' | ' | ' | ' | ' | ' | ' | ' | 55,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Interest expense - related party | $13,968 | $11,721 | $54,898 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | $17,717 | $10,074 |
Note_6_Subsequent_Events_Detai
Note 6: Subsequent Events (Details) (Subsequent Event, Unsecured Convertible Note Payable 9, USD $) | Feb. 21, 2014 |
Subsequent Event | Unsecured Convertible Note Payable 9 | ' |
Debt Instrument, Face Amount | $6,000 |
Debt Instrument, Interest Rate, Stated Percentage | 12.00% |