Blue Line Protection (BLPG) 10-K 15 Apr 15 2014 FY Annual report Financial data

Document_and_Entity_Informatio

Document and Entity Information (USD $)	12 Months Ended
	Dec. 31, 2014	Jun. 30, 2014
Document and Entity Information
Entity Registrant Name	Blue Line Protection Group, Inc.
Document Type	10-K
Document Period End Date	31-Dec-14
Amendment Flag	FALSE
Entity Central Index Key	1416697
Current Fiscal Year End Date	-19
Entity Common Stock, Shares Outstanding	122,845,282
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	2014
Document Fiscal Period Focus	FY
Entity Public Float		$58,718,685

Balance_Sheets

Balance Sheets (USD $)	Dec. 31, 2014	Dec. 31, 2013
Current assets:
Cash and cash equivalent	$211,922	$2,844
Accounts receivable	62,101
Accrued receivables	54,790
Notes receivable	46,451
Prepaid expenses and deposits	2,500
Total current assets	377,764	2,844
Fixed assets, net:
Fixed assets	189,438
Property, plant and equipment	750,000
Building improvements	348,553
Total fixed assets	1,287,991
Total assets	1,665,755	2,844
Current liabilities:
Accounts payable	143,019	2,300
Accrued liabilities	152,844
Note payable	2,000	2,000
Note payable - related parties	288,271
Current portion of long-term debt	3,735
Total current liabilities	589,869	4,300
Non-current liabilities:
Long-term debt	691,780
Total non-current liabilities	691,780
Total liabilities	1,281,649	4,300
Stockholders' equity (deficit)
Preferred stock value
Common stock value	122,845	106,820
Common stock payable	749
Additional paid-in capital	2,788,934	-5,795
Accumulated deficit	-2,528,422	-102,481
Total stockholders' equity (deficit)	384,106	-1,456
Total liabilities and stockholders' equity (deficit)	$1,665,755	$2,844

Balance_Sheets_Parenthetical

Balance Sheets (Parenthetical) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Balance Sheet
Preferred stock, par value	$0.00	$0.00
Preferred stock, shares authorized	100,000,000	100,000,000
Common stock, par value	$0.00	$0.00
Common stock, shares authorized	1,400,000,000	1,400,000,000
Common stock, shares issued	122,845,282	106,820,000
Common stock, shares outstanding	122,845,282	106,820,000
Common stock shares owed but not issued	748,750

Statements_of_Operations

Statements of Operations (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Income Statement
Revenue	$1,032,168
Cost of revenue	-778,777
Gross profit	253,391
Expenses:
Advertising	189,536
Depreciation	27,172
Executive compensation	104,892
General and administrative expenses	657,633	15,288
Professional fees	916,766
Salaries and wages	502,032
Stock-based compensation expense	480,675
Total expenses	2,878,706	15,288
Operating income (loss)	-2,625,315	-15,288
Other expenses:
Interest expense	-11,308
Interest income	10,683
Gain on sale of securities	199,999
Total other expenses	199,374
Loss before provision for income taxes	-2,425,941	-15,288
Provision for income taxes
Net loss	($2,425,941)	($15,288)
Net loss per share - basic and diluted	($0.02)	$0
Weighted average number of common shares outstanding - basic	116,942,037	106,820,000
Weighted average number of common shares outstanding - diluted	122,184,808	106,820,000

Statement_of_Stockholders_Equi

Statement of Stockholders' Equity (Deficit) (USD $)	Common Stock	Additional Paid-in Capital	Subscriptions Payable / Receivable	Accumulated (Deficit)	Total Stockholders' Equity (Deficit)
Beginning Balance, amount at Dec. 31, 2012	$106,820	($21,045)		($87,193)	($1,418)
Beginning Balance, shares at Dec. 31, 2012	106,820,000
Donated capital		15,250			15,250
Net loss for the period				-15,288	-15,288
Ending Balance, amount at Dec. 31, 2013	106,820	-5,795		-102,481	7,106
Beginning Balance, shares at Dec. 31, 2013	106,820,000
Donated capital		127,106			127,106
Shares issued for cash, shares	13,068,050
Shares issued for cash, value	13,068	1,349,924	469		1,363,461
Shares issued for assets, shares	323,078
Shares issued for assets, value	323	29,677			30,000
Shares issued to retire debt, shares	1,346,154
Shares issued to retire debt, value	1,346	123,654			125,000
Shares owed but not issued		187,320	280		187,600
Stock options issued		13,160			13,160
Shares issued for services, shares	1,288,000
Shares issued for services, value	1,288	483,212			570,000
Amortization of stock options		480,676			480,676
Net loss for the period				-2,425,941	-2,425,941
Ending Balance, amount at Dec. 31, 2014	$122,845	$2,788,934	$749	($2,528,422)	$384,106
Ending Balance, shares at Dec. 31, 2014	122,845,282

Statements_of_Cash_Flows

Statements of Cash Flows (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Operating activities
Net loss	($2,425,941)	($15,288)
Adjustments to reconcile net loss to net cash used by operating activities:
Depreciation	27,172
Gain on sale of investments	-200,000
Stock-based compensation	490,176
Shares issued for services	662,600
Shares issued for prepaid services	120,000
Changes in operating assets and liabilities:
(Increase) in accounts receivable	-116,892
(Increase) in deposits and prepaid expenses	-2,500
Increase in accounts payable and accrued liabilities	297,298	2,300
Increase in long-term liabilities	691,781
Net cash used by operating activities	-443,145	-12,988
Investing activities
Issuance of notes receivable	155,000
Receipt of payments from notes receivable	108,549
Sale of investments held to maturity	200,000
Purchase of fixed assets	186,610
Purchase of property, plant and equipment	1,098,553
Net cash used by investing activities	-1,131,614
Financing activities
Donated capital	7,106	15,250
Repayment of notes payable	41,008
Proceeds from notes payable	166,008
Repayment of notes payable - related parties	106,325
Proceeds from notes payable - related parties	394,596
Common stock payables	748
Issuance of common stock	1,362,992
Net cash provided by financing activities	1,784,117	15,250
Net increase (decrease) in cash	209,078	2,262
Cash - beginning of the period	2,844	582
Cash - ending of the period	211,922	2,844
Supplemental disclosures
Interest paid
Income taxes paid
Non-cash transactions
Shares issued for fixed assets	30,000
Number of shares issued for fixed assets	323,078
Stock-based compensation	3,067,525
Number of options issued for stock-based compensation	11,736,900
Shares issued for prepaid services	120,000
Number of shares issued for prepaid services	200,000
Shares issued for services	$662,600
Number of shares issued for for services	1,330,000

History_and_organization_of_th

History and organization of the company	12 Months Ended
	Dec. 31, 2014
Notes
History and organization of the company	Note 1 - History and organization of the company
	The Company was originally organized September 11, 2006 (Date of Inception) under the laws of the State of Nevada, as The Engraving Masters, Inc.  The Company was authorized to issue up to 100,000,000 shares of its common stock and 100,000,000 shares of preferred stock, each with a par value of $0.001 per share.
	On March 14, 2014, the Company acquired Blue Line Protection Group, Inc., a Colorado corporation formed in February 2014 (“Blue Line Colorado”), as a wholly-owned subsidiary of the Company.  Blue Line Colorado provides protection, compliance and financial services to the lawful cannabis industry.
	On March 15, 2014, the Company agreed to acquire all of the issued and outstanding membership interests in Blue Line Protection Group, LLC, a Colorado limited liability company (“Blue Line LLC”).  The closing of the acquisition is to take place once the Company is provided with financial statements, audited as necessary and in proper form, which would be satisfactory for filing in an 8-K report with the Securities and Exchange Commission.  If the acquisition of Blue Line LLC does not occur by July 31, 2014, the agreement pertaining to the acquisition of Blue Line LLC will terminate.  As of July 31, 2014, the terms and conditions of the agreement were not satisfied and was resultantly been terminated.
	On May 2, 2014, the Company changed its name from The Engraving Masters, Inc. to Blue Line Protection Group, Inc. (“BLPG”)
	On May 6, 2014, the Company effected a forward stock split and a pro-rata increase in its authorized common stock on a basis of 14-to-1, whereby each shareholder received 14 newly issued shares of common stock for each 1 share held.  Additionally, the authorized number capital of the Company concurrently increased to 1,400,000,000 shares of $0.001 par value common stock.  All references to share and per share amounts in the condensed consolidated financial statements and accompanying notes thereto have been retroactively restated to reflect the forward stock split.
	Blue Line Protection Group, Inc. provides armed protection, financial solutions, logistics, and compliance services for businesses engaged in the legal cannabis industry.  The Company offers asset logistic services, such as armored transportation service; security services, including shipment protection, money escorts, security monitoring, asset vaulting, VIP and dignitary protection, and others; financial services, such as handling transportation and storage of currency; training; and compliance services.

Accounting_Policies_and_Proced

Accounting Policies and Procedures	12 Months Ended
	Dec. 31, 2014
Notes
Accounting Policies and Procedures	Note 2 - Accounting policies and procedures
	Principles of consolidation
	For the years ended December 31, 2014 and 2013, the consolidated financial statements include the accounts of Blue Line Protection Group, Inc. (formerly The Engraving Masters, Inc.), Blue Line Advisory Services, Inc. (a Nevada corporation; “BLAS”), Blue Line Capital, Inc. (a Colorado corporation; “Blue Line Capital”), Blue Line Protection Group (California), Inc. (a California corporation; “Blue Line California”), Blue Line Colorado, Blue Line Protection Group Illinois, Inc. (an Illinois corporation; “Blue Line Illinois”), BLPG, Inc. (a Nevada corporation; “Blue Line Nevada”), Blue Line Protection Group (Washington), Inc. (a Washington corporation; “Blue Line Washington”).  All significant intercompany balances and transactions have been eliminated.   BLPG and its subsidiaries are collectively referred herein to as the “Company.”
	Basis of Presentation
	The financial statements present the balance sheets, statements of operations, stockholder’s equity and cash flows of the Company. The financial statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States of America.
	Year end
	The Company has adopted December 31 as its fiscal year end.
	Use of estimates
	The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period.  Actual results could differ from those estimates.
	Cash and cash equivalents
	The Company maintains a cash balance in a non-interest-bearing account that currently does not exceed federally insured limits.  For the purpose of the statements of cash flows, all highly liquid investments with an original maturity of three months or less are considered to be cash equivalents.  There were no cash equivalents as of December 31, 2014 and 2013.
	Accounts receivable
	Accounts receivable are stated at the amount the Company expects to collect from outstanding balances and do not bear interest.  The Company provides for probable uncollectible amounts through an allowance for doubtful accounts, if an allowance is deemed necessary.  The allowance for doubtful accounts is the Company’s best estimate of the amount of probable credit losses in the Company’s existing accounts receivable; however, changes in circumstances relating to accounts receivable may result in a requirement for additional allowances in the future.  On a periodic basis, management evaluates its accounts receivable and determines the requirement for an allowance for doubtful accounts based on its assessment of the current and collectible status of individual accounts with past due balances over 90 days.  Account balances are charged against the allowance after all collection efforts have been exhausted and the potential for recovery is considered remote.
	Notes receivable
	Notes receivable are measured at historical cost and reported at their outstanding principal balances net of any unearned income, charge-offs, unamortized deferred fees and costs on originated loans.  Interest income on notes receivable is recognized using the interest method.  Interest income on impaired loans is recognized as cash is collected or on a cost-recovery basis.
	Property and equipment
	Property and equipment is recorded at cost and capitalized from the initial date of service.  Expenditures for major additions and improvements are capitalized and minor replacements, maintenance, and repairs are charged to expense as incurred.  When property and equipment is retired or otherwise disposed of, the cost and accumulated depreciation are removed from the accounts and any resulting gain or loss is included in the results of operations for the respective period.  Depreciation is provided over the estimated useful lives of the related assets using the straight-line method for financial statement purposes.  The Company uses other depreciation methods (generally accelerated) for tax purposes where appropriate.  The estimated useful lives for significant property and equipment categories are as follows:
	Automotive Vehicles	5 years
	Furniture and Equipment	7 years
	Buildings and Improvements	15 years
	The Company reviews the carrying value of property and equipment for impairment whenever events and circumstances indicate that the carrying value of an asset may not be recoverable from the estimated future cash flows expected to result from its use and eventual disposition.  In cases where undiscounted expected future cash flows are less than the carrying value, an impairment loss is recognized equal to an amount by which the carrying value exceeds the fair value of assets.  The factors considered by management in performing this assessment include current operating results, trends and prospects, the manner in which the property is used, and the effects of obsolescence, demand, competition and other economic factors.  Based on this assessment there was no impairment as December 31, 2014 and 2013.  Depreciation expense for the years ended December 31, 2014 and 2013 totaled $27,172 and $0, respectively.
	Long-lived assets
	The Company accounts for its long-lived assets in accordance with ASC Topic 360-10-05, “Accounting for the Impairment or Disposal of Long-Lived Assets.” ASC Topic 360-10-05 requires that long-lived assets be reviewed for impairment whenever events or changes in circumstances indicate that the historical cost or carrying value of an asset may no longer be appropriate. The Company assesses recoverability of the carrying value of an asset by estimating the future net cash flows expected to result from the asset, including eventual disposition. If the future net cash flows are less than the carrying value of the asset, an impairment loss is recorded equal to the difference between the asset’s carrying value and its fair value or disposable value. As of December 31, 2014 and 2013, the Company determined that none of its long-term assets were impaired.
	Concentration of business and credit risk
	The Company has no significant off-balance sheet risk such as foreign exchange contracts, option contracts or other foreign hedging arrangements. The Company’s financial instruments that are exposed to concentration of credit risks consist primarily of cash. The Company maintains its cash in bank accounts, which may at times, exceed federally insured limits.
	Fair value of financial instruments
	The carrying amounts reflected in the balance sheets for cash, accounts payable and related party payables approximate the respective fair values due to the short maturities of these items. The Company does not hold any investments that are available-for-sale.
	As required by the Fair Value Measurements and Disclosures Topic of the FASB ASC, fair value is measured based on a three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value as follows: (Level 1) observable inputs such as quoted prices in active markets; (Level 2) inputs, other than the quoted prices in active markets, that are observable either directly or indirectly; and (Level 3) unobservable inputs in which there is little or no market data, which require the reporting entity to develop its own assumptions.
	The three levels of the fair value hierarchy are described below:
	Level 1: Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities;
	Level 2: Quoted prices in markets that are not active, or inputs that are observable, either directly or indirectly, for substantially the full term of the asset or liability;
	Level 3: Prices or valuation techniques that require inputs that are both significant to the fair value measurement and unobservable (supported by little or no market activity).
	Revenue recognition
	The Company recognizes revenue when all of the following conditions are satisfied: (1) there is persuasive evidence of an arrangement; (2) the service has been provided to the customer; (3) the amount of fees to be paid by the customer is fixed or determinable; and (4) the collection of its fees is probable.
	Sales related to long-term contracts for services (such as programming, website development and maintenance) extending over several years are accounted for under the percentage-of-completion method of accounting.  Sales and earnings under these contracts are recorded based on the ratio of actual costs incurred to total estimated costs expected to be incurred related to the contract under the cost-to-cost method based budgeted milestones or tasks as designated per each contract. Anticipated losses on contracts are recognized in full in the period in which losses become probable and estimable.
	For all other sales of product or services the Company recognizes revenues based on the terms of the customer agreement.  The customer agreement takes the form of either a contract or a customer purchase order and each provides information with respect to the product or service being sold and the sales price.  If the customer agreement does not have specific delivery or customer acceptance terms, revenue is recognized on the date of the customer agreement, invoice or purchase order.
	Allowance for uncollectible accounts
	The Company estimates losses on receivables based on known troubled accounts, if any, and historical experience of losses incurred. The allowance for doubtful customer and vendor receivables was $18,864 and $0 at December 31, 2014 and 2013, respectively.
	Cost of Sales
	The Company’s cost of revenue primarily consists of items purchased by the Company specifically purposed for the benefit of the Company’s client.
	Advertising costs
	The Company expenses all costs of advertising as incurred.  There were $189,536 and $0 in advertising costs for the years ended December 31, 2014 and 2013, respectively.
	General and administrative expenses
	The significant components of general and administrative expenses consist solely of legal and professional fees.
	Stock-based compensation
	The Company recognizes revenue when all of the following conditions are satisfied: (1) there is persuasive evidence of an arrangement; (2) the service has been provided to the customer; (3) the amount of fees to be paid by the customer is fixed or determinable; and (4) the collection of its fees is probable.
	Sales related to long-term contracts for services (such as programming, website development and maintenance) extending over several years are accounted for under the percentage-of-completion method of accounting.  Sales and earnings under these contracts are recorded based on the ratio of actual costs incurred to total estimated costs expected to be incurred related to the contract under the cost-to-cost method based budgeted milestones or tasks as designated per each contract. Anticipated losses on contracts are recognized in full in the period in which losses become probable and estimable.
	For all other sales of product or services the Company recognizes revenues based on the terms of the customer agreement.  The customer agreement takes the form of either a contract or a customer purchase order and each provides information with respect to the product or service being sold and the sales price.  If the customer agreement does not have specific delivery or customer acceptance terms, revenue is recognized on the date of the customer agreement, invoice or purchase order.
	Cost of Revenue
	The Company’s cost of revenue primarily consists of labor, fuel costs and items purchased by the Company specifically purposed for the benefit of the Company’s client.
	Loss per share
	Net loss per share is provided in accordance with FASB ASC 260-10, “Earnings per Share”.  Basic loss per share is computed by dividing losses available to common stockholders by the weighted average number of common shares outstanding during the period.  Diluted income (loss) per share gives effect to all dilutive potential common shares outstanding during the period. Dilutive loss per share excludes all potential common shares if their effect is anti-dilutive.
	Dividends
	The Company has not yet adopted any policy regarding payment of dividends.  No dividends have been paid or declared since inception.
	Income Taxes
	The Company follows FASB Codification Topic 740-10-25 (ASC 740-10-25) for recording the provision for income taxes.  Deferred tax assets and liabilities are computed based upon the difference between the financial statement and income tax basis of assets and liabilities using the enacted marginal tax rate applicable when the related asset or liability is expected to be realized or settled.  Deferred income tax expenses or benefits are based on the changes in the asset or liability each period.  If available evidence suggests that it is more likely than not that some portion or all of the deferred tax assets will not be realized, a valuation allowance is required to reduce the deferred tax assets to the amount that is more likely than not to be realized.  Future changes in such valuation allowance are included in the provision for deferred income taxes in the period of change.
	Deferred income taxes may arise from temporary differences resulting from income and expense items reported for financial accounting and tax purposes in different periods.  Deferred taxes are classified as current or non-current, depending on the classification of assets and liabilities to which they relate.  Deferred taxes arising from temporary differences that are not related to an asset or liability are classified as current or non-current depending on the periods in which the temporary differences are expected to reverse.
	Contingencies
	The Company is not currently a party to any pending or threatened legal proceedings.  The company has one potential contingent liability.  A shareholder and employee asserts he has loaned the Company cash and paid for various expenses on behalf of the Company in the aggregate amount of $447,896.  The Company is disputing its need to pay this claim on the grounds that a number of items in the claim were unauthorized and minimal, if any, supporting documentation was provided to substantiate the validity of the claim.  While the Company can reasonably estimate the liability, it is improbable that the Company will pay, due the Claimant’s (a) failure mutually agree upon the alleged amounts owed and (b) failure to validate the claims.
	Recent pronouncements
	The Company evaluated all recent accounting pronouncements issued and determined that the adoption of these pronouncements would not have a material effect on the financial position, results of operations or cash flows of the Company.

Going_Concern

Going Concern	12 Months Ended
	Dec. 31, 2014
Notes
Going Concern	Note 3 - Going concern
	The accompanying financial statements have been prepared assuming the Company will continue as a going concern.  As shown in the accompanying financial statements, the Company has a net loss of $(2,425,941) as of December 31, 2014, and had net sales of $1,032,168 during the year ended December 31, 2014.
	In order to continue as a going concern, the Company will need, among other things, additional capital resources.  The Company is significantly dependent upon its ability, and will continue to attempt, to secure additional equity and/or debt financing.  The Company is currently conducting a private placement of its common stock to raise proceeds to finance its plan of operation.  There are no assurances that the Company will be successful and without sufficient financing it would be unlikely for the Company to continue as a going concern.
	The financial statements do not include any adjustments relating to the recoverability and classification of recorded assets, or the amounts of and classification of liabilities that might be necessary in the event the Company cannot continue in existence.  These conditions raise substantial doubt about the Company's ability to continue as a going concern.  These financial statements do not include any adjustments that might arise from this uncertainty.

Deposits_Disclosure

Deposits Disclosure	12 Months Ended
	Dec. 31, 2014
Notes
Deposits Disclosure	Note 4 - Deposits
	On May 20, 2014, the Company entered into a Security Deposit Agreement with a third-party fuel credit provider, whereby the Company was obligated to pay an initial security deposit in the amount of $2,500.  The balance of the Deposit, as of December 31, 2014, was $2,500.

Notes_Receivable_Disclosure

Notes Receivable Disclosure	12 Months Ended
	Dec. 31, 2014
Notes
Notes Receivable Disclosure	Note 5 - Notes receivable
	The Company provides short-term, secured financing to clients, represented as notes receivable.  During the year ended December 31, 2014, the Company loaned a total of $105,000 to a non-affiliated entity on a revolving basis at a rate of 18% per annum and due within one year from the date of issuance.  The borrower repaid the entire $105,000 balance and interest accrued thereupon during the year ended December 31, 2014.  As of December 31, 2014 the principal balance of the loan is $0 and interest income recognized was $121.
	On May 15, 2014, the Company loaned $50,000 to a non-affiliated entity on a revolving basis at a rate of 18% per annum and due within one year from the date of issuance.  As of December 31, 2014, the principal balance of the loan is $46,451 and accrued interest thereupon was $834.

Fixed_Assets_Disclosure

Fixed Assets Disclosure	12 Months Ended
	Dec. 31, 2014
Notes
Fixed Assets Disclosure	Note 6 - Fixed assets
	Fixed assets consisted of the following at:
			31-Dec-14		31-Dec-13
	Automotive vehicles	$	173,926	$	--
	Furniture and equipment		44,204		--
	Fixed assets, total		218,130		--
	Less: accumulated depreciation		-28,692		--
	Fixed assets, net	$	189,438	$	--
	Depreciation expenses for the years ended December 31, 2014 and 2013 were $27,172 and $0, respectively.
	On July 15, 2014, the Company purchased a commercial building for a total purchase price of $750,000, for which the Company paid a down payment of $75,000 and financed the remaining $675,000 in the form of a promissory note.  The note bears interest at a rate of 5% per annum on the unpaid principal balance and is due in full on July 31, 2016.  Interest is paid monthly, in arrears, in the amount of $2,813 beginning August 31, 2014.  Through December 31, 2014, approximately $348,553 in capital improvements have been made to the property.  As of December 31, 2014, the Company has not yet placed the property into service and, accordingly, no depreciation expense has been recorded.

Notes_Payable_Disclosure

Notes Payable Disclosure	12 Months Ended
	Dec. 31, 2014
Notes
Notes Payable Disclosure	Note 7 - Notes payable
	Through December 31, 2014, a non-affiliated third-party loaned the Company an aggregate of $2,000 in cash.  The note bears no interest and is due upon demand.
	On February 21, 2014, the Company issued a Promissory Note to one non-affiliated person in the amount of $100,000.  The loan was due and payable on demand and bore no interest. In April 2014, the lender agreed to convert the entire principal balance of $100,000, into 1,076,923 shares of common stock.  As of December 31, 2014, the principal balance owed on this loan is $0.  See Note 10 - Stockholders’ Equity for additional information.
	On February 21, 2014, the Company issued a Promissory Note to one non-affiliated entity in the amount of $25,000.  The loan was due and payable on demand and bore no interest. In April 2014, the lender agreed to convert the entire principal balance of $25,000, into 269,231 shares of common stock.  As of December 31, 2014, the principal balance owed on this loan is $0.  See Note 10 - Stockholders’ Equity for additional information.
	On March 26, 2014, the Company issued a Promissory Note to one non-affiliated person in the amount of $25,000 for cash paid to purchase a vehicle on behalf of the Company.  The loan was due and payable on demand and bore no interest.  The loan was repaid in full.  As of December 31, 2014, the principal balance owed on this loan was $0.
	During April 2014, the Company borrowed $16,008 from a non-affiliated person.  The loan was due and payable on demand and bore no interest.  The loan was repaid in full.  As of December 31, 2014, the principal balance owed on this loan was $0.

Notes_Payable_Related_Party_Di

Notes Payable - Related Party, Disclosure	12 Months Ended
	Dec. 31, 2014
Notes
Notes Payable - Related Party, Disclosure	Note 8 - Notes payable - Related Party
	On July 31, 2014, the Company borrowed $98,150 from an entity materially controlled by an officer and shareholder of the Company.  The loan is due and payable on demand and bears no interest.  As of December 31, 2014, the principal balance owed on this loan is $98,150.
	Through December 31, 2014, an officer and shareholder loaned the Company an aggregate of $286,446, in the form of cash and expenses paid on behalf of the Company.  The loan is due and payable on demand and bears no interest.  The Company has repaid $106,325 and as of December 31, 2014, the principal balance owed on this loan is $180,121.
	On November 25, 2014, the Company borrowed $10,000 from an entity materially controlled by a shareholder of the Company.  The loan is due and payable on demand and bears no interest.  As of December 31, 2014, the principal balance owed on this loan is $10,000.

Long_Term_Notes_Payable_Disclo

Long Term Notes Payable Disclosure	12 Months Ended
	Dec. 31, 2014
Notes
Long Term Notes Payable Disclosure	Note 9 - Long Term Notes Payable
	On July 15, 2014, the Company purchased a commercial building for a total purchase price of $750,000, for which the Company paid a down payment of $75,000 and financed the remaining $675,000 in the form of a promissory note.  The note bears interest at a rate of 5% per annum on the unpaid principal balance and is due in full on July 31, 2016.  Interest is paid monthly, in arrears, in the amount of $2,813 beginning August 31, 2014.  As of December 31, 2014, the principal balance is $675,000 and a total of $11,250 in interest payments have been made.
	On November 21, 2014, the Company purchased a vehicle for a purchase price of $20,827, net of discounts.  The Company financed the entire amount of $20,827 at an interest rate of 2.42% for five years, with a maturity date of December 5, 2019.  As of December 31, 2014, the total principal balance of the note is $20,769, of which $17,034 is considered a long-term liability and the current portion of $3,735 is considered a current liability.

Stockholders_Equity_Disclosure

Stockholders' Equity Disclosure	12 Months Ended
	Dec. 31, 2014
Notes
Stockholders' Equity Disclosure	Note 10 - Stockholders’ equity
	The Company was originally authorized to issue 100,000,000 shares of $0.001 par value common stock and 100,000,000 shares of $0.001 par value preferred stock.  On May 6, 2014, the Company effected a forward stock split and a pro-rata increase in its authorized common stock on a basis of 14-to-1, whereby each shareholder received 14 newly issued shares of common stock for each 1 share held.  Additionally, the number of authorized shares increased to 1,400,000,000 shares of $0.001 par value common stock.  All references to share and per share amounts in the condensed consolidated financial statements and accompanying notes thereto have been retroactively restated to reflect the forward stock split.
	On October 5, 2006, the Company issued 84,000,000 shares of its common stock to its founding shareholder for cash in the amount of $10,000.
	On October 10, 2007, the Company issued 22,820,000 shares of its common stock in a private offering for gross net cash proceeds of $32,100, after deducting $500 in offering costs.
	From March 24 through March 27, 2014, the Company sold an aggregate of 13,068,050 shares of its common stock for gross cash proceeds of $1,213,501.
	On March 27, 2014, the Company purchased a vehicle from a non-affiliated entity with 323,078 shares of its common stock in lieu of cash.  The value of this transaction was $30,000.
	On April 8, 2014, the Company issued a total of 1,076,923 shares of common stock for the conversion of a promissory note in the total amount of $100,000.
	On April 8, 2014, the Company issued a total of 269,231 shares of common stock for the conversion of a promissory note in the total amount of $25,000.
	On June 11, 2014, the Company entered into an investment banking agreement, for which it was obligated to issue 280,000 shares of its common stock with a fair market value of $187,600.  The stock was subscribed for; however, the certificates representing the shares were not issued as of December 31, 2014 and, resultantly, are considered owed as a common stock payable of $280.
	On September 15, 2014, the Company received a subscription for 468,750 shares of its common stock for $150,000. The stock was subscribed for; however, the certificates representing the shares were not issued as of December 31, 2014 and, resultantly, are considered owed as a common stock payable of $469.
	On October 22, 2014, the Company entered into an investment banking agreement, for which it issued 1,250,000 shares of its common stock with a fair market value of $475,000.
	On December 24, 2014, the Company issued 38,000 shares of its common stock to various employees under its employee stock incentive program.  The fair value of the shares on the date of issuance was $9,500.
	As of December 31, 2014, there have been no other issuances of common stock.

Warrants_and_Options_Disclosur

Warrants and Options Disclosure	12 Months Ended
	Dec. 31, 2014
Notes
Warrants and Options Disclosure	Note 11 - Warrants and options
	All stock options have an exercise price equal to the fair market value of the common stock on the date of grant. The fair value of each option award is estimated using a Black-Scholes option valuation model.  The Company has not paid any cash dividends on its common stock and does not anticipate paying any cash dividends in the foreseeable future. Consequently, the Company uses an expected dividend yield of zero in the Black-Scholes-Merton option valuation model.  Volatility is an estimate based on the calculated historical volatility of similar entities in industry, in size and in financial leverage, whose share prices are publicly available. The expected life of awards granted represents the period of time that they are expected to be outstanding. The Company has no historical experience with which to establish a basis for determining an expected life of these awards. Therefore, the Company only gave consideration to the contractual terms and did not consider the vesting schedules, exercise patterns and pre-vesting and post-vesting forfeitures significant to the expected life of the option award.  The Company bases the risk-free interest rate used in the Black-Scholes-Merton option valuation model on the implied yield currently available on U.S. Treasury issues with an equivalent remaining term equal to the expected life of the award.
	As of December 31, 2013, there were no warrants or options outstanding to acquire any additional shares of common stock.
	On March 1, 2014, the Company issued stock options to an officer of the Company to purchase 4,806,900 shares of the Company’s common stock at an exercise price of $0.14 per share.  The options vest in three annual installments, with the first portion immediately vested.  The options carry a life of three years.
	On April 1, 2014, the Company issued stock options to an employee of the Company to purchase 300,000 shares of the Company’s common stock at an exercise price of $0.71 per share.  The options vest in three annual installments, with the first portion immediately vested.  The options carry a life of three years.
	On August 1, 2014, the Company issued stock options to an officer of the Company to purchase 4,500,000 shares of the Company’s common stock at an exercise price of $0.39 per share.  The options vest in three annual installments, with the first portion immediately vested.  The options carry a life of three years.
	On August 1, 2014, the Company issued stock options to an officer of the Company to purchase 1,200,000 shares of the Company’s common stock at an exercise price of $0.39 per share.  The options vest in three annual installments, with the first portion immediately vested.  The options carry a life of three years.
	On October 1, 2014, the Company issued non-employee stock options to a third-party consultant purchase up to 30,000 shares of the Company’s common stock.  The options have a fair market value of $13,160, all of which was recognized as professional fees during the year ended December 31, 2014.
	On December 10, 2014, the Company issued stock options to its employees under an incentive plan. The employees were granted options to purchase up to an aggregate of 900,000 shares of the Company’s common stock at an exercise price of $0.25 per share and carry a life of three years.
	The following is a summary of the Company’s stock option activity:
		Number		Weighted-Average
		Of Shares		Exercise Price
	Outstanding at December 31, 2012	0		$0.00
	Granted	0		$0.00
	Exercised	0		$0.00
	Vested	0		$0.00
	Cancelled	0		$0.00
	Outstanding at December 31, 2013	0		$0.00
	Granted	10,836,900		$0.29
	Exercised	0		$0.00
	Vested	2,204,417		$0.58
	Cancelled	0		$0.00
	Outstanding at December 31, 2014	10,836,900		$0.29
	Options exercisable at December 31, 2013	0		$0.00
	Options exercisable at December 31, 2014	2,204,417		$0.58
	The following tables summarize information about stock options outstanding and exercisable at December 31, 2014:
			OPTIONS OUTSTANDING AND EXERCISABLE
	Range of		Number of		Weighted-Average	Weighted-	Number	Weighted-
	Exercise Prices		Options		Remaining	Average	Exercisable	Average
			Outstanding		Contractual	Exercise		Exercise Price
					Life in Years	Price
	$ 0.14 - 0.71		10,836,900		2.39	$0.29	2,204,417	$0.58
			10,836,900		2.39	$0.29	2,204,417	$0.58
	Total stock-based compensation expense in connection with options granted to employees recognized in the consolidated statement of operations for the years ended December 31, 2014 and 2013 was $480,675 and $0, respectively.

Income_Taxes_Disclosure

Income Taxes Disclosure	12 Months Ended
	Dec. 31, 2014
Notes
Income Taxes Disclosure	Note 12 - Income taxes
	For the years ended December 31, 2014 and 2013, the Company incurred net operating losses and, accordingly, no provision for income taxes has been recorded. In addition, no benefit for income taxes has been recorded due to the uncertainty of the realization of any tax assets. At December 31, 2014 and 2013, the Company had approximately $2,528,422 and $102,481 of federal and state net operating losses. The net operating loss carry forwards, if not utilized, will begin to expire in 2026. The provision for income taxes consisted of the following components for the years ended December 31:
	Components of net deferred tax assets, including a valuation allowance, are as follows at December 31:
		31-Dec
		2014	2013
	Deferred tax assets:
	Net operating loss carry forwards	$884,948	$35,868
	Valuation allowance	-884,948	-35,868
	Total deferred tax assets	$  --	$  --
	The valuation allowance for deferred tax assets as of December 31, 2014 and 2013 was $884,948 and $35,868, respectively.  In assessing the recovery of the deferred tax assets, management considers whether it is more likely than not that some portion or all of the deferred tax assets will not be realized. The ultimate realization of deferred tax assets is dependent upon the generation of future taxable income in the periods in which those temporary differences become deductible.  Management considers the scheduled reversals of future deferred tax liabilities, projected future taxable income, and tax planning strategies in making this assessment.  As a result, management determined it was more likely than not the deferred tax assets would not be realized as of December 31, 2014 and 2013 and recorded a full valuation allowance.
	Reconciliation between the statutory rate and the effective tax rate is as follows at December 31:
		2014 & 2013
	Federal statutory tax rate	-35.00%
	Permanent difference and other	35.00%

Related_Party_Transactions

Related Party Transactions	12 Months Ended
	Dec. 31, 2014
Notes
Related Party Transactions	Note 13 - Related party transactions
	During the years ended December 31, 2014 and 2013, officers of the Company donated cash in the amount of $7,106 and $15,250, respectively.  All donated cash is considered to be additional paid-in capital.
	On July 31, 2014, the Company borrowed $98,150 from an entity materially controlled by an officer and shareholder of the Company.  The loan is due and payable on demand and bears no interest.  As of December 31, 2014, the principal balance owed on this loan is $98,150.
	On October 10, 2014, the Company acquired all of the outstanding stock of Blue Line Capital, Inc. from a shareholder, for $100 in cash.  At the time of the purchase, BL Capital had no material assets or liabilities and conducted no operations.  BL Capital’s sole asset is 2,000,000 ownership units of Integrated Compliance Solutions, LLC, a Nevada limited liability company formerly known as Blue Line Financial Services, LLC.
	Through December 31, 2014, an officer and shareholder loaned the Company an aggregate of $286,446, in the form of cash and expenses paid on behalf of the Company.  The loan is due and payable on demand and bears no interest.  The Company has repaid $106,325 and as of December 31, 2014, the principal balance owed on this loan is $180,121.
	On November 25, 2014, the Company borrowed $10,000 from an entity materially controlled by a shareholder of the Company.  The loan is due and payable on demand and bears no interest.  As of December 31, 2014, the principal balance owed on this loan is $10,000.

Subsequent_Events

Subsequent Events	12 Months Ended
	Dec. 31, 2014
Notes
Subsequent Events	Note 14 - Subsequent Events
	The Company’s management has reviewed all material events through the date of this report in accordance with ASC 855-10, and believes there are no further material subsequent events to report.

Accounting_Policies_and_Proced1

Accounting Policies and Procedures: Principles of Consolidation (Policies)	12 Months Ended
	Dec. 31, 2014
Policies
Principles of Consolidation	Principles of consolidation
	For the years ended December 31, 2014 and 2013, the consolidated financial statements include the accounts of Blue Line Protection Group, Inc. (formerly The Engraving Masters, Inc.), Blue Line Advisory Services, Inc. (a Nevada corporation; “BLAS”), Blue Line Capital, Inc. (a Colorado corporation; “Blue Line Capital”), Blue Line Protection Group (California), Inc. (a California corporation; “Blue Line California”), Blue Line Colorado, Blue Line Protection Group Illinois, Inc. (an Illinois corporation; “Blue Line Illinois”), BLPG, Inc. (a Nevada corporation; “Blue Line Nevada”), Blue Line Protection Group (Washington), Inc. (a Washington corporation; “Blue Line Washington”).  All significant intercompany balances and transactions have been eliminated.   BLPG and its subsidiaries are collectively referred herein to as the “Company.”

Accounting_Policies_and_Proced2

Accounting Policies and Procedures: Basis of Presentation (Policies)	12 Months Ended
	Dec. 31, 2014
Policies
Basis of Presentation	Basis of Presentation
	The financial statements present the balance sheets, statements of operations, stockholder’s equity and cash flows of the Company. The financial statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States of America.

Accounting_Policies_and_Proced3

Accounting Policies and Procedures: Year End (Policies)	12 Months Ended
	Dec. 31, 2014
Policies
Year End	Year end
	The Company has adopted December 31 as its fiscal year end.

Accounting_Policies_and_Proced4

Accounting Policies and Procedures: Use of Estimates (Policies)	12 Months Ended
	Dec. 31, 2014
Policies
Use of Estimates	Use of estimates
	The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period.  Actual results could differ from those estimates.

Accounting_Policies_and_Proced5

Accounting Policies and Procedures: Cash and Cash Equivalents Policy (Policies)	12 Months Ended
	Dec. 31, 2014
Policies
Cash and Cash Equivalents Policy	Cash and cash equivalents
	The Company maintains a cash balance in a non-interest-bearing account that currently does not exceed federally insured limits.  For the purpose of the statements of cash flows, all highly liquid investments with an original maturity of three months or less are considered to be cash equivalents.  There were no cash equivalents as of December 31, 2014 and 2013.

Accounting_Policies_and_Proced6

Accounting Policies and Procedures: Receivables Policy (Policies)	12 Months Ended
	Dec. 31, 2014
Policies
Receivables Policy	Accounts receivable
	Accounts receivable are stated at the amount the Company expects to collect from outstanding balances and do not bear interest.  The Company provides for probable uncollectible amounts through an allowance for doubtful accounts, if an allowance is deemed necessary.  The allowance for doubtful accounts is the Company’s best estimate of the amount of probable credit losses in the Company’s existing accounts receivable; however, changes in circumstances relating to accounts receivable may result in a requirement for additional allowances in the future.  On a periodic basis, management evaluates its accounts receivable and determines the requirement for an allowance for doubtful accounts based on its assessment of the current and collectible status of individual accounts with past due balances over 90 days.  Account balances are charged against the allowance after all collection efforts have been exhausted and the potential for recovery is considered remote.
	Notes receivable
	Notes receivable are measured at historical cost and reported at their outstanding principal balances net of any unearned income, charge-offs, unamortized deferred fees and costs on originated loans.  Interest income on notes receivable is recognized using the interest method.  Interest income on impaired loans is recognized as cash is collected or on a cost-recovery basis.

Accounting_Policies_and_Proced7

Accounting Policies and Procedures: Property and Equipment Policy (Policies)	12 Months Ended
	Dec. 31, 2014
Policies
Property and Equipment Policy	Property and equipment
	Property and equipment is recorded at cost and capitalized from the initial date of service.  Expenditures for major additions and improvements are capitalized and minor replacements, maintenance, and repairs are charged to expense as incurred.  When property and equipment is retired or otherwise disposed of, the cost and accumulated depreciation are removed from the accounts and any resulting gain or loss is included in the results of operations for the respective period.  Depreciation is provided over the estimated useful lives of the related assets using the straight-line method for financial statement purposes.  The Company uses other depreciation methods (generally accelerated) for tax purposes where appropriate.  The estimated useful lives for significant property and equipment categories are as follows:
	Automotive Vehicles	5 years
	Furniture and Equipment	7 years
	Buildings and Improvements	15 years
	The Company reviews the carrying value of property and equipment for impairment whenever events and circumstances indicate that the carrying value of an asset may not be recoverable from the estimated future cash flows expected to result from its use and eventual disposition.  In cases where undiscounted expected future cash flows are less than the carrying value, an impairment loss is recognized equal to an amount by which the carrying value exceeds the fair value of assets.  The factors considered by management in performing this assessment include current operating results, trends and prospects, the manner in which the property is used, and the effects of obsolescence, demand, competition and other economic factors.  Based on this assessment there was no impairment as December 31, 2014 and 2013.  Depreciation expense for the years ended December 31, 2014 and 2013 totaled $27,172 and $0, respectively.

Accounting_Policies_and_Proced8

Accounting Policies and Procedures: Long-lived Assets, Policy (Policies)	12 Months Ended
	Dec. 31, 2014
Policies
Long-lived Assets, Policy	Long-lived assets
	The Company accounts for its long-lived assets in accordance with ASC Topic 360-10-05, “Accounting for the Impairment or Disposal of Long-Lived Assets.” ASC Topic 360-10-05 requires that long-lived assets be reviewed for impairment whenever events or changes in circumstances indicate that the historical cost or carrying value of an asset may no longer be appropriate. The Company assesses recoverability of the carrying value of an asset by estimating the future net cash flows expected to result from the asset, including eventual disposition. If the future net cash flows are less than the carrying value of the asset, an impairment loss is recorded equal to the difference between the asset’s carrying value and its fair value or disposable value. As of December 31, 2014 and 2013, the Company determined that none of its long-term assets were impaired.

Accounting_Policies_and_Proced9

Accounting Policies and Procedures: Concentration of Business and Credit Risk (Policies)	12 Months Ended
	Dec. 31, 2014
Policies
Concentration of Business and Credit Risk	Concentration of business and credit risk
	The Company has no significant off-balance sheet risk such as foreign exchange contracts, option contracts or other foreign hedging arrangements. The Company’s financial instruments that are exposed to concentration of credit risks consist primarily of cash. The Company maintains its cash in bank accounts, which may at times, exceed federally insured limits.

Recovered_Sheet1

Accounting Policies and Procedures: Fair Value of Financial Instruments (Policies)	12 Months Ended
	Dec. 31, 2014
Policies
Fair Value of Financial Instruments	Fair value of financial instruments
	The carrying amounts reflected in the balance sheets for cash, accounts payable and related party payables approximate the respective fair values due to the short maturities of these items. The Company does not hold any investments that are available-for-sale.
	As required by the Fair Value Measurements and Disclosures Topic of the FASB ASC, fair value is measured based on a three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value as follows: (Level 1) observable inputs such as quoted prices in active markets; (Level 2) inputs, other than the quoted prices in active markets, that are observable either directly or indirectly; and (Level 3) unobservable inputs in which there is little or no market data, which require the reporting entity to develop its own assumptions.
	The three levels of the fair value hierarchy are described below:
	Level 1: Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities;
	Level 2: Quoted prices in markets that are not active, or inputs that are observable, either directly or indirectly, for substantially the full term of the asset or liability;
	Level 3: Prices or valuation techniques that require inputs that are both significant to the fair value measurement and unobservable (supported by little or no market activity).

Recovered_Sheet2

Accounting Policies and Procedures: Revenue Recognition, Policy (Policies)	12 Months Ended
	Dec. 31, 2014
Policies
Revenue Recognition, Policy	Revenue recognition
	The Company recognizes revenue when all of the following conditions are satisfied: (1) there is persuasive evidence of an arrangement; (2) the service has been provided to the customer; (3) the amount of fees to be paid by the customer is fixed or determinable; and (4) the collection of its fees is probable.
	Sales related to long-term contracts for services (such as programming, website development and maintenance) extending over several years are accounted for under the percentage-of-completion method of accounting.  Sales and earnings under these contracts are recorded based on the ratio of actual costs incurred to total estimated costs expected to be incurred related to the contract under the cost-to-cost method based budgeted milestones or tasks as designated per each contract. Anticipated losses on contracts are recognized in full in the period in which losses become probable and estimable.
	For all other sales of product or services the Company recognizes revenues based on the terms of the customer agreement.  The customer agreement takes the form of either a contract or a customer purchase order and each provides information with respect to the product or service being sold and the sales price.  If the customer agreement does not have specific delivery or customer acceptance terms, revenue is recognized on the date of the customer agreement, invoice or purchase order.

Recovered_Sheet3

Accounting Policies and Procedures: Allowance For Uncollectible Accounts Policy (Policies)	12 Months Ended
	Dec. 31, 2014
Policies
Allowance For Uncollectible Accounts Policy	Allowance for uncollectible accounts
	The Company estimates losses on receivables based on known troubled accounts, if any, and historical experience of losses incurred. The allowance for doubtful customer and vendor receivables was $18,864 and $0 at December 31, 2014 and 2013, respectively.

Recovered_Sheet4

Accounting Policies and Procedures: Cost of Sales Policy (Policies)	12 Months Ended
	Dec. 31, 2014
Policies
Cost of Sales Policy	Cost of Sales
	The Company’s cost of revenue primarily consists of items purchased by the Company specifically purposed for the benefit of the Company’s client.

Recovered_Sheet5

Accounting Policies and Procedures: Advertising Costs Policy (Policies)	12 Months Ended
	Dec. 31, 2014
Policies
Advertising Costs Policy	Advertising costs
	The Company expenses all costs of advertising as incurred.  There were $189,536 and $0 in advertising costs for the years ended December 31, 2014 and 2013, respectively.

Recovered_Sheet6

Accounting Policies and Procedures: General and Administrative Expenses Policy (Policies)	12 Months Ended
	Dec. 31, 2014
Policies
General and Administrative Expenses Policy	General and administrative expenses
	The significant components of general and administrative expenses consist solely of legal and professional fees.

Recovered_Sheet7

Accounting Policies and Procedures: Stock-based Compensation Policy (Policies)	12 Months Ended
	Dec. 31, 2014
Policies
Stock-based Compensation Policy	Stock-based compensation
	The Company recognizes revenue when all of the following conditions are satisfied: (1) there is persuasive evidence of an arrangement; (2) the service has been provided to the customer; (3) the amount of fees to be paid by the customer is fixed or determinable; and (4) the collection of its fees is probable.
	Sales related to long-term contracts for services (such as programming, website development and maintenance) extending over several years are accounted for under the percentage-of-completion method of accounting.  Sales and earnings under these contracts are recorded based on the ratio of actual costs incurred to total estimated costs expected to be incurred related to the contract under the cost-to-cost method based budgeted milestones or tasks as designated per each contract. Anticipated losses on contracts are recognized in full in the period in which losses become probable and estimable.
	For all other sales of product or services the Company recognizes revenues based on the terms of the customer agreement.  The customer agreement takes the form of either a contract or a customer purchase order and each provides information with respect to the product or service being sold and the sales price.  If the customer agreement does not have specific delivery or customer acceptance terms, revenue is recognized on the date of the customer agreement, invoice or purchase order.

Recovered_Sheet8

Accounting Policies and Procedures: Cost of Revenue Policy (Policies)	12 Months Ended
	Dec. 31, 2014
Policies
Cost of Revenue Policy	Cost of Revenue
	The Company’s cost of revenue primarily consists of labor, fuel costs and items purchased by the Company specifically purposed for the benefit of the Company’s client.

Recovered_Sheet9

Accounting Policies and Procedures: Loss Per Share Policy (Policies)	12 Months Ended
	Dec. 31, 2014
Policies
Loss Per Share Policy	Loss per share
	Net loss per share is provided in accordance with FASB ASC 260-10, “Earnings per Share”.  Basic loss per share is computed by dividing losses available to common stockholders by the weighted average number of common shares outstanding during the period.  Diluted income (loss) per share gives effect to all dilutive potential common shares outstanding during the period. Dilutive loss per share excludes all potential common shares if their effect is anti-dilutive.

Recovered_Sheet10

Accounting Policies and Procedures: Dividends Policy (Policies)	12 Months Ended
	Dec. 31, 2014
Policies
Dividends Policy	Dividends
	The Company has not yet adopted any policy regarding payment of dividends.  No dividends have been paid or declared since inception.

Recovered_Sheet11

Accounting Policies and Procedures: Income Taxes Policy (Policies)	12 Months Ended
	Dec. 31, 2014
Policies
Income Taxes Policy	Income Taxes
	The Company follows FASB Codification Topic 740-10-25 (ASC 740-10-25) for recording the provision for income taxes.  Deferred tax assets and liabilities are computed based upon the difference between the financial statement and income tax basis of assets and liabilities using the enacted marginal tax rate applicable when the related asset or liability is expected to be realized or settled.  Deferred income tax expenses or benefits are based on the changes in the asset or liability each period.  If available evidence suggests that it is more likely than not that some portion or all of the deferred tax assets will not be realized, a valuation allowance is required to reduce the deferred tax assets to the amount that is more likely than not to be realized.  Future changes in such valuation allowance are included in the provision for deferred income taxes in the period of change.
	Deferred income taxes may arise from temporary differences resulting from income and expense items reported for financial accounting and tax purposes in different periods.  Deferred taxes are classified as current or non-current, depending on the classification of assets and liabilities to which they relate.  Deferred taxes arising from temporary differences that are not related to an asset or liability are classified as current or non-current depending on the periods in which the temporary differences are expected to reverse.

Recovered_Sheet12

Accounting Policies and Procedures: Contingencies Policy (Policies)	12 Months Ended
	Dec. 31, 2014
Policies
Contingencies Policy	Contingencies
	The Company is not currently a party to any pending or threatened legal proceedings.  The company has one potential contingent liability.  A shareholder and employee asserts he has loaned the Company cash and paid for various expenses on behalf of the Company in the aggregate amount of $447,896.  The Company is disputing its need to pay this claim on the grounds that a number of items in the claim were unauthorized and minimal, if any, supporting documentation was provided to substantiate the validity of the claim.  While the Company can reasonably estimate the liability, it is improbable that the Company will pay, due the Claimant’s (a) failure mutually agree upon the alleged amounts owed and (b) failure to validate the claims.

Recovered_Sheet13

Accounting Policies and Procedures: Recent Pronouncements (Policies)	12 Months Ended
	Dec. 31, 2014
Policies
Recent Pronouncements	Recent pronouncements
	The Company evaluated all recent accounting pronouncements issued and determined that the adoption of these pronouncements would not have a material effect on the financial position, results of operations or cash flows of the Company.

Recovered_Sheet14

Accounting Policies and Procedures: Property and Equipment Policy: Property and Equipment, Estimated Usefule Lives (Tables)	12 Months Ended
	Dec. 31, 2014
Tables/Schedules
Property and Equipment, Estimated Usefule Lives
	Automotive Vehicles	5 years
	Furniture and Equipment	7 years
	Buildings and Improvements	15 years

Fixed_Assets_Disclosure_Schedu

Fixed Assets Disclosure: Schedule of fixed assets (Tables)	12 Months Ended
	Dec. 31, 2014
Tables/Schedules
Schedule of fixed assets
			31-Dec-14		31-Dec-13
	Automotive vehicles	$	173,926	$	--
	Furniture and equipment		44,204		--
	Fixed assets, total		218,130		--
	Less: accumulated depreciation		-28,692		--
	Fixed assets, net	$	189,438	$	--

Warrants_and_Options_Disclosur1

Warrants and Options Disclosure: Schedule of Stock Options, Activity (Tables)	12 Months Ended
	Dec. 31, 2014
Tables/Schedules
Schedule of Stock Options, Activity
		Number	Weighted-Average
		Of Shares	Exercise Price
	Outstanding at December 31, 2012	0	$0.00
	Granted	0	$0.00
	Exercised	0	$0.00
	Vested	0	$0.00
	Cancelled	0	$0.00
	Outstanding at December 31, 2013	0	$0.00
	Granted	10,836,900	$0.29
	Exercised	0	$0.00
	Vested	2,204,417	$0.58
	Cancelled	0	$0.00
	Outstanding at December 31, 2014	10,836,900	$0.29
	Options exercisable at December 31, 2013	0	$0.00
	Options exercisable at December 31, 2014	2,204,417	$0.58

Warrants_and_Options_Disclosur2

Warrants and Options Disclosure: Schedule of Options Outstanding and Exercisable (Tables)	12 Months Ended
	Dec. 31, 2014
Tables/Schedules
Schedule of Options Outstanding and Exercisable
		OPTIONS OUTSTANDING AND EXERCISABLE
	Range of	Number of	Weighted-Average	Weighted-	Number	Weighted-
	Exercise Prices	Options	Remaining	Average	Exercisable	Average
		Outstanding	Contractual	Exercise		Exercise Price
			Life in Years	Price
	$ 0.14 - 0.71	10,836,900	2.39	$0.29	2,204,417	$0.58
		10,836,900	2.39	$0.29	2,204,417	$0.58

Income_Taxes_Disclosure_Schedu

Income Taxes Disclosure: Schedule of Deferred Tax Assets (Tables)	12 Months Ended
	Dec. 31, 2014
Tables/Schedules
Schedule of Deferred Tax Assets
		31-Dec
		2014	2013
	Deferred tax assets:
	Net operating loss carry forwards	$884,948	$35,868
	Valuation allowance	-884,948	-35,868
	Total deferred tax assets	$  --	$  --

Income_Taxes_Disclosure_Schedu1

Income Taxes Disclosure: Schedule of Effective Income Tax Rate Reconciliation (Tables)	12 Months Ended
	Dec. 31, 2014
Tables/Schedules
Schedule of Effective Income Tax Rate Reconciliation
		2014 & 2013
	Federal statutory tax rate	-35.00%
	Permanent difference and other	35.00%

Recovered_Sheet15

Accounting Policies and Procedures: Property and Equipment Policy: Property and Equipment, Estimated Usefule Lives (Details)	12 Months Ended
	Dec. 31, 2014
Automobiles
Property, Plant and Equipment, Useful Life	5 years
Furniture and Fixtures
Property, Plant and Equipment, Useful Life	7 years
Building and Building Improvements
Property, Plant and Equipment, Useful Life	15 years

Recovered_Sheet16

Accounting Policies and Procedures: Property and Equipment Policy (Details) (USD $)	12 Months Ended
	Dec. 31, 2014
Details
Depreciation expense for the period	$27,172

Recovered_Sheet17

Accounting Policies and Procedures: Allowance For Uncollectible Accounts Policy (Details) (USD $)	Dec. 31, 2014
Details
Allowance for doubtful customer and vendor receivables	$18,864

Recovered_Sheet18

Accounting Policies and Procedures: Advertising Costs Policy (Details) (USD $)	12 Months Ended
	Dec. 31, 2014
Details
Advertising costs	$189,536

Going_Concern_Details

Going Concern (Details) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Details
Net loss	($2,425,941)	($15,288)
Net sales	$1,032,168

Deposits_Disclosure_Details

Deposits Disclosure (Details) (USD $)	Dec. 31, 2014
Details
Security deposit paid	$2,500

Notes_Receivable_Disclosure_De

Notes Receivable Disclosure (Details) (USD $)	12 Months Ended
	Dec. 31, 2014
Amount of loans repaid to the Company	$108,549
Notes receivable	46,451
Loan 1
Loan provided by the Company, issuance of note	105,000
Amount of loans repaid to the Company	105,000
Interest income from loans	121
Loan 2
Loan provided by the Company, issuance of note	50,000
Amount of loans repaid to the Company	$834

Fixed_Assets_Disclosure_Schedu1

Fixed Assets Disclosure: Schedule of fixed assets (Details) (USD $)	Dec. 31, 2014
Property, Plant and Equipment, Gross	$218,130
(Less) accumulated depreciation	-28,692
Fixed assets	189,438
Automobiles
Property, Plant and Equipment, Gross	173,926
Furniture and Fixtures
Property, Plant and Equipment, Gross	$44,204

Fixed_Assets_Disclosure_Detail

Fixed Assets Disclosure (Details) (USD $)	12 Months Ended
	Dec. 31, 2014
Details
Depreciation expense for the period	$27,172
Commercial building purchased	750,000
Capital improvements to building	$348,553

Notes_Payable_Disclosure_Detai

Notes Payable Disclosure (Details) (USD $)	12 Months Ended
	Dec. 31, 2014
Promissory note issued	$166,008
Promissory Note (1)
Promissory note issued	100,000
Common shares issued for conversion of entire debt	1,076,923
Promissory Note (2)
Promissory note issued	25,000
Common shares issued for conversion of entire debt	269,231
Promissory Note (3)
Promissory note issued	25,000
Non-affiliated third-party
Loan received	2,000
Non-affiliated third-party (2)
Loan received	$16,008

Notes_Payable_Related_Party_Di1

Notes Payable - Related Party, Disclosure (Details) (USD $)	12 Months Ended
	Dec. 31, 2014
Amount of loan repaid, related party	$106,325
Related entity
Loan received	98,150
Balance owed on related party note	98,150
Officer and shareholder
Loan received	286,446
Balance owed on related party note	180,121
Amount of loan repaid, related party	106,325
Related entity2
Loan received	10,000
Balance owed on related party note	$10,000

Long_Term_Notes_Payable_Disclo1

Long Term Notes Payable Disclosure (Details) (USD $)	Dec. 31, 2014
Details
Commercial building purchased	$750,000
Promissory note due for building purchase	17,034
Purchase of vehicle, amount due noncurrent	17,034
Purchase of vehicle, amount due current	$3,735

Stockholders_Equity_Disclosure1

Stockholders' Equity Disclosure (Details) (USD $)	12 Months Ended
	Dec. 31, 2006	Dec. 31, 2007	Dec. 31, 2014	Dec. 31, 2013
Preferred stock authorized			100,000,000	100,000,000
Par value preferred stock			$0.00	$0.00
Common stock authorized			1,400,000,000	1,400,000,000
Par value of common stock			$0.00	$0.00
Common stock issued to founding shareholder	84,000,000
Proceeds from issuance to founder	$10,000
Private offering, October 10, 2007
Common stock issued for cash		22,820,000
Proceeds from issuance of common stock for cash		32,100
Sale of stock, March 24-27, 2014
Common stock issued for cash			13,068,050
Proceeds from issuance of common stock for cash			1,213,501
Purchase of vehicle
Common stock issued for purchase of assets			323,078
Value of common stock issued in purchase of assets			30,000
Prommissory note (1), April 8, 2014
Common stock issued for other			1,076,923
Value of common stock issued, other			100,000
Prommissory note (2), April 8, 2014
Common stock issued for other			269,231
Value of common stock issued, other			25,000
Investment banking agreement
Stock subscribed for but not yet issued			280,000
Common stock issued for services			1,250,000
Value of common stock issued for services			475,000
Subscription of stock, September 15, 2014
Stock subscribed for but not yet issued			468,750
Employee stock incentive program
Common stock issued for services			38,000
Value of common stock issued for services			$9,500

Warrants_and_Options_Disclosur3

Warrants and Options Disclosure (Details) (USD $)	12 Months Ended
	Dec. 31, 2014
Option issued for stock-based compensation	11,736,900
Stock-based compensation expense	$480,675
Officer of the Company, March 1, 2014
Option issued for stock-based compensation	4,806,900
Employee, April 1, 2014
Option issued for stock-based compensation	300,000
Officer of the Company, August 1, 2014
Option issued for stock-based compensation	4,500,000
Officer of the Company (2), August 1, 2014
Option issued for stock-based compensation	1,200,000
Non-employee, October 1, 2014
Option issued for stock-based compensation	30,000
Employee, December 10, 2014
Option issued for stock-based compensation	900,000

Warrants_and_Options_Disclosur4

Warrants and Options Disclosure: Schedule of Stock Options, Activity (Details) (USD $)	12 Months Ended
	Dec. 31, 2014
Details
Stock options granted during the period	10,836,900
Options granted, weighted average exercise price	$0.29
Stock options vested during the period	2,204,417
Options vested, weighted average exercise price	$0.58
Stock options outstanding	10,836,900
Options outstanding, weighted average exercise price	$0.29
Stock options exercisable	2,204,417
Options exercisable, weighted average exercise price	$0.58

Income_Taxes_Disclosure_Detail

Income Taxes Disclosure (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Details
Federal and state net operating losses	$2,528,422	$102,481

Income_Taxes_Disclosure_Schedu2

Income Taxes Disclosure: Schedule of Deferred Tax Assets (Details) (Deferred Tax Assets, USD $)	Dec. 31, 2014	Dec. 31, 2013
Deferred Tax Assets
Net operating loss carry forwards	$884,948	$35,868
Valuation allowance	($884,948)	($35,868)

Income_Taxes_Disclosure_Schedu3

Income Taxes Disclosure: Schedule of Effective Income Tax Rate Reconciliation (Details)	12 Months Ended
	Dec. 31, 2014
Details
Federal statutory tax rate	35.00%
Permanent difference and other	35.00%

Related_Party_Transactions_Det

Related Party Transactions (Details) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Donated capital	$7,106	$15,250
Cash paid for acquisition	100
Amount of loan repaid, related party	106,325
Related entity
Loan received	98,150
Balance owed on related party note	98,150
Officer and shareholder
Loan received	286,446
Balance owed on related party note	180,121
Amount of loan repaid, related party	106,325
Related entity2
Loan received	10,000
Balance owed on related party note	$10,000