Blue Line Protection (BLPG) 10-Q 14 Nov 14 2014 Q3 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	3 Months Ended
	Sep. 30, 2014
Document and Entity Information	'
Entity Registrant Name	'Blue Line Protection Group, Inc.
Document Type	'10-Q
Document Period End Date	30-Sep-14
Amendment Flag	'false
Entity Central Index Key	'0001416697
Current Fiscal Year End Date	'--12-31
Entity Common Stock, Shares Outstanding	123,319,766
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	'Q3

Balance_Sheets

Balance Sheets (USD $)	Sep. 30, 2014	Dec. 31, 2013
Current assets:	'	'
Cash and cash equivalent	$76,228	$2,844
Accounts receivable	24,770	'
Notes receivable	50,000	'
Prepaid expenses and deposits	2,500	'
Total current assets	153,498	2,844
Fixed assets, net:	'	'
Fixed assets	178,298	'
Property, plant and equipment	750,000	'
Building improvements	376,713	'
Total fixed assets	1,305,011	'
Total assets	1,458,509	2,844
Current liabilities:	'	'
Accounts payable	49,734	2,300
Accrued liabilities	109,066	'
Note payable	18,008	2,000
Note payable - related parties	268,137	'
Total current liabilities	444,945	4,300
Non-current liabilities:	'	'
Long-term debt	675,000	'
Total non-current liabilities	675,000	'
Total liabilities	1,119,945	4,300
Stockholders' equity (deficit)	'	'
Preferred stock value	'	'
Common stock value	123,319	106,820
Common stock payable	1,400	'
Additional paid-in capital	3,149,252	-5,795
Subscriptions receivable	400,000	'
Accumulated deficit	-2,535,407	-102,481
Total stockholders' equity (deficit)	338,564	-1,456
Total liabilities and stockholders' equity (deficit)	$1,458,509	$2,844

Balance_Sheets_Parenthetical

Balance Sheets (Parenthetical) (USD $)	Sep. 30, 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	123,319,766	106,820,000
Common stock, shares outstanding	123,319,766	106,820,000

Statements_of_Operations

Statements of Operations (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013
Income Statement	'	'	'	'
Revenue	$268,763	'	$556,756	'
Cost of revenue	-261,713	'	-488,113	'
Gross profit	7,050	'	68,643	'
Expenses:	'	'	'	'
Advertising	57,073	'	179,885	'
Depreciation	9,145	'	17,485	'
Executive compensation	175,374	'	278,782	'
General and administrative expenses	298,332	2,531	530,667	12,473
Professional fees	109,900	'	1,145,538	'
Salaries and wages	111,624	'	352,832	'
Total expenses	761,448	2,531	2,505,189	12,473
Other expenses:	'	'	'	'
Interest income	2,382	'	3,620	'
Total other expenses	2,382	'	3,620	'
Loss before provision for income taxes	-752,016	-2,531	-2,432,926	-12,473
Provision for income taxes	'	'	'	'
Net loss	($752,016)	($2,531)	($2,432,926)	($12,473)
Net loss per share - basic and diluted	($0.01)	$0	($0.02)	$0
Weighted average number of common shares outstanding - basic	122,029,005	106,820,000	116,942,037	106,820,000
Weighted average number of common shares outstanding - diluted	130,915,253	106,820,000	122,184,808	106,820,000

Statements_of_Cash_Flows

Statements of Cash Flows (USD $)	9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013
Operating activities	'	'
Net Loss	($2,432,926)	($12,473)
Adjustments to reconcile net loss to net cash used by operating activities:	'	'
Depreciation	17,485	'
Stock-based compensation	239,379	'
Shares issued for prepaid services	120,000	'
Shares issued for services	938,000	'
Changes in operating assets and liabilities:	'	'
(Increase) in accounts receivable	-24,771	'
(Increase) in deposits and prepaid expenses	-2,500	'
Increase in accounts payable and accrued liabilities	156,500	'
Increase in long-term liabilities	675,000	2,350
Net cash used by operating activities	-313,833	-10,123
Investing activities	'	'
Issuance of notes receivable	50,000	'
Purchase of fixed assets	165,784	'
Purchase of property, plant and equipment	1,126,713	'
Net cash used by investing activities	-1,342,497	'
Financing activities	'	'
Donated capital	7,106	12,400
Proceeds from notes payable	166,008	'
Repayment of notes payable	25,000	'
Proceeds from notes payable - related parties	293,138	'
Repayment of notes payable - related parties	25,000	'
Issuance of common stock	1,313,462	'
Net cash provided by financing activities	1,729,714	12,400
Net increase (decrease) in cash	73,384	2,277
Cash - beginning of the period	2,844	582
Cash - ending of the period	76,228	2,859
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	2,843,215	'
Number of options issued for stock-based compensation	10,806,900	'
Shares issued for prepaid services	120,000	'
Number of shares issued for prepaid services	200,000	'
Shares issued for services	$938,000	'
Number of shares issued for for services	1,400,000	'

Basis_of_Presentation

Basis of Presentation	3 Months Ended
	Sep. 30, 2014
Notes	'
Basis of Presentation	'
	Note 1 - Basis of presentation
	The interim financial statements included herein, presented in accordance with United States generally accepted accounting principles and stated in US dollars, have been prepared by the Company, without audit, pursuant to the rules and regulations of the Securities and Exchange Commission (SEC).  Certain information and footnote disclosures normally included in financial statements prepared in accordance with generally accepted accounting principles have been condensed or omitted pursuant to such rules and regulations, although the Company believes that the disclosures are adequate to make the information presented not misleading.
	These statements reflect all adjustments, consisting of normal recurring adjustments, which, in the opinion of management, are necessary for fair presentation of the information contained therein.  It is suggested that these interim financial statements be read in conjunction with the financial statements of the Company for the year ended December 31, 2013 and notes thereto included in the Company's annual report on Form 10-K.  The Company follows the same accounting policies in the preparation of interim reports.
	Results of operations for the interim periods are not indicative of annual results.

History_and_organization_of_th

History and organization of the company	3 Months Ended
	Sep. 30, 2014
Notes	'
History and organization of the company	'
	Note 2 - History and business 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 to Blue Line Protection Group, Inc.
	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.  The Company serves marijuana dispensaries in Colorado, with operations in Washington and Nevada.

Going_Concern

Going Concern	3 Months Ended
	Sep. 30, 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 an accumulated deficit of ($2,535,407) as of September 30, 2014, and had net sales of $556,756 during the nine-month period ended September 30, 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.

Accounting_Policies_and_Proced

Accounting Policies and Procedures	3 Months Ended
	Sep. 30, 2014
Notes	'
Accounting Policies and Procedures	'
	Note 4 -Accounting policies and procedures
	Principles of consolidation
	For the nine months ended September 30, 2014, the consolidated financial statements include the accounts of Blue Line Protection Group, Inc. (a Nevada corporation formerly known as The Engraving Masters, Inc.)(“BLPG”), Blue Line Colorado, BLPG, Inc. (a Nevada corporation)(“Blue Line Nevada”) and Blue Line Protection Group (Washington), Inc. (a Washington corporation)(“Blue Line Washington”).  All significant intercompany balances and transactions have been eliminated.   BLPG, Blue Line Colorado, Blue Line Nevada and Blue Line Washington are collectively referred herein to as the “Company.”
	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 significantly from those estimates.
	Cash and cash equivalents
	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. The carrying value of these investments approximates fair value.
	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.
	Intangible assets
	Management regularly reviews property, equipment, intangibles and other long-lived assets for possible impairment. This review occurs quarterly, or more frequently if events or changes in circumstances indicate the carrying amount of the asset may not be recoverable. If there is indication of impairment, then management prepares an estimate of future cash flows expected to result from the use of the asset and its eventual disposition. If these cash flows are less than the carrying amount of the asset, an impairment loss is recognized to write down the asset to its estimated fair value. Management believes that the accounting estimate related to impairment of the Company’s property and equipment is a “critical accounting estimate” because: (1) it is highly susceptible to change from period to period because it requires management to estimate fair value, which is based on assumptions about cash flows and discount rates; and (2) the impact that recognizing an impairment would have on the assets reported on the Company’s balance sheet, as well as net income, could be material. Management’s assumptions about cash flows and discount rates require significant judgment because actual revenues and expenses have fluctuated in the past and are expected to continue to do so.
	The Company capitalizes the costs associated with the development of the Company’s website pursuant to ASC Topic 350.  Other costs related to the maintenance of the website are expensed as incurred.  Amortization is provided over the estimated useful lives of 3 years using the straight-line method for financial statement purposes.   The Company will commence amortization once the economic benefits of the assets begin to be consumed.
	The Company reviews the carrying value of intangible assets for impairment whenever events and circumstances indicate that the carrying value 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 the amount by which the carrying value exceeds the fair value.  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.  During the nine months ended September 30, 2014 and 2013, there was no impairment necessary.
	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 September 30, 2014 and 2013.  Depreciation expense for the nine months ended September 30, 2014 and 2013 totaled $17,485 and $0, respectively.
	Long-Lived Assets
	All property and equipment and other long-lived assets are reviewed when events or changes in circumstances indicate that the assets’ carrying value may not be recoverable. If such indicators are present, it is determined whether the sum of the estimated undiscounted future cash flows attributable to such assets is less than their carrying amounts. No material impairments were recorded as of September 30, 2014 and 2013 as a result of the tests performed.
	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.
	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.
	Stock-based compensation
	The Company records stock based compensation in accordance with the guidance in ASC Topic 505 and 718, which requires the Company to recognize expenses related to the fair value of its employee stock option awards.  This eliminates accounting for share-based compensation transactions using the intrinsic value and requires instead that such transactions be accounted for using a fair-value-based method. The Company recognizes the cost of all share-based awards on a graded vesting basis over the vesting period of the award.
	The Company accounts for equity instruments issued in exchange for the receipt of goods or services from other than employees in accordance with FASB ASC 718-10 and the conclusions reached by the FASB ASC 505-50. Costs are measured at the estimated fair market value of the consideration received or the estimated fair value of the equity instruments issued, whichever is more reliably measurable. The value of equity instruments issued for consideration other than employee services is determined on the earliest of a performance commitment or completion of performance by the provider of goods or services as defined by FASB ASC 505-50.
	Advertising and marketing costs
	The Company expenses all costs of advertising as incurred.  During the nine-months ended September 30, 2014 and 2013, advertising and marketing costs were $179,885 and $0, respectively.
	Loss per common share
	Net loss per share is provided in accordance with ASC Subtopic 260-10. The Company presents basic loss per share (“EPS”) and diluted EPS on the face of statements of operations.  Basic EPS is computed by dividing reported losses by the weighted average shares outstanding.  Except where the result would be anti-dilutive to income from continuing operations, diluted earnings per share has been computed assuming the conversion of the convertible long-term debt and the elimination of the related interest expense, and the exercise of stock warrants. Loss per common share has been computed using the weighted average number of common shares outstanding during the year.
	Fair Value of Financial Instruments
	The carrying amounts reflected in the balance sheets for cash, accounts payable and accrued expenses 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).
	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.
	Dividends
	The Company has not yet adopted any policy regarding payment of dividends.  No dividends have been paid or declared since inception
	Recent pronouncements
	The Company has evaluated the recent accounting pronouncements through November 14, 2014, and believes that none of them will have a material effect on the Company’s financial position, results of operations or cash flows.

Notes_Receivable_Disclosure

Notes Receivable Disclosure	3 Months Ended
	Sep. 30, 2014
Notes	'
Notes Receivable Disclosure	'
	Note 5 - Notes receivable
	The Company provides short-term, secured financing to clients, represented as notes receivable.  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 September 30, 2014, the principal balance of the loan is $50,000 and accrued interest thereupon was $3,378.
	On May 30, 2014, the Company loaned $35,000 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 loan was repaid, in full, as of June 30, 2014.

Fixed_Assets_Disclosure

Fixed Assets Disclosure	3 Months Ended
	Sep. 30, 2014
Notes	'
Fixed Assets Disclosure	'
	Note 6 - Fixed assets
	Fixed assets consisted of the following at:
			30-Sep-14		31-Dec-13
	Automotive vehicles	$	153,100	$	--
	Furniture and equipment		44,204		--
	Fixed assets, total		197,304		--
	Less: accumulated depreciation		-19,006		--
	Fixed assets, net	$	178,298	$	--
	Depreciation expenses for the nine months ended September 30, 2014 and 2013 were $17,485 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 September 30, 2014, approximately $376,713 in capital improvements have been made to the property.  As of September 30, 2014, the Company has not yet placed the property into service and, accordingly, no depreciation expense has been recorded.

Debt_and_interest_expense

Debt and interest expense	3 Months Ended
	Sep. 30, 2014
Notes	'
Debt and interest expense	'
	Note 7 - Debt and interest expense
	Through September 30, 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 September 30, 2014, the principal balance owed on this loan is $0.  See Note 8 - 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 September 30, 2014, the principal balance owed on this loan is $0.  See Note 8 - 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 September 30, 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 is due and payable on demand and bears no interest.  As of September 30, 2014, the principal balance owed on this loan is $16,008.
	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 September 30, 2014, the principal balance is $675,000 and a total of $5,626 in interest payments have been made.
	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 September 30, 2014, the principal balance owed on this loan is $98,150.
	Through September 30, 2014, an officer and shareholder loaned the Company $194,988, 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 $25,000 and as of September 30, 2014, the principal balance owed on this loan is $169,988.

Stockholders_Equity_Note

Stockholders' Equity, Note	3 Months Ended
	Sep. 30, 2014
Notes	'
Stockholders' Equity, Note	'
	Note 8 - 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.
	Through March 27, 2014, the Company sold an aggregate of 13,068,454 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 May 20, 2014, the Company issued 200,000 shares of common stock to a non-affiliated entity for services to be rendered, with a fair market value of $120,000.
	On June 11, 2014, the Company entered into a investment banking agreement, for which it issued 1,400,000 shares of its common stock with a fair market value of $938,000.  The stock was subscribed for; however, the certificates representing the shares were not issued through the period ended September 30, 2014 and, resultantly, are considered owed as a common stock payable of $1,400.
	On September 15, 2014, the Company sold 1,562,500 shares of its common stock for $500,000.  As of September 30, 2014, the Company received $100,000 in payment of the shares and recorded subscriptions receivable for the remaining balance of $400,000.
	As of September 30, 2014, there have been no other issuances of common stock.

Warrants_and_Options_Disclosur

Warrants and Options Disclosure	3 Months Ended
	Sep. 30, 2014
Notes	'
Warrants and Options Disclosure	'
	Note 9 - 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.
	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 September 30, 2013	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	10,806,900		$0.29
	Exercised	0		$0.00
	Vested	1,301,342		$0.29
	Cancelled	0		$0.00
	Outstanding at September 30, 2014	10,806,900		$0.29
	Options exercisable at September 30, 2013	0		$0.00
	Options exercisable at September 30, 2014	1,301,342		$0.29
	The following tables summarize information about stock options outstanding and exercisable at September 30, 2014:
			OPTIONS OUTSTANDING AND EXERCISABLE
	Range of		Number of		Weighted-Average	Weighted-	Number	Weighted-
	Exercise Prices		Options		Remaining	Average	Exercisable	Average
			Outstanding		Contractual	Exercise Price		Exercise Price
					Life in Years
	$ 0.14 - 0.71		10,806,900		2.64	$0.29	1,301,342	$0.22
			10,806,900		2.64	$0.29	1,301,342	$0.22
	Total stock-based compensation expense in connection with options granted to employees recognized in the consolidated statement of operations for the nine-month periods ended September 30, 2014 and 2013 was $239,379 and $0, respectively.

Related_Party_Transactions

Related Party Transactions	3 Months Ended
	Sep. 30, 2014
Notes	'
Related Party Transactions	'
	Note 10 - Related party transactions
	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 September 30, 2014, the principal balance owed on this loan is $98,150.
	Through September 30, 2014, an officer and shareholder loaned the Company $194,988, 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 $25,000 and as of September 30, 2014, the principal balance owed on this loan is $169,988.

Subsequent_Events

Subsequent Events	3 Months Ended
	Sep. 30, 2014
Notes	'
Subsequent Events	'
	Note 11 - Subsequent Events
	On November 12, 2014, the Board of Directors of the Company authorized an employee Stock Incentive Plan.
	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)	3 Months Ended
	Sep. 30, 2014
Policies	'
Principles of Consolidation	'
	Principles of consolidation
	For the nine months ended September 30, 2014, the consolidated financial statements include the accounts of Blue Line Protection Group, Inc. (a Nevada corporation formerly known as The Engraving Masters, Inc.)(“BLPG”), Blue Line Colorado, BLPG, Inc. (a Nevada corporation)(“Blue Line Nevada”) and Blue Line Protection Group (Washington), Inc. (a Washington corporation)(“Blue Line Washington”).  All significant intercompany balances and transactions have been eliminated.   BLPG, Blue Line Colorado, Blue Line Nevada and Blue Line Washington are collectively referred herein to as the “Company.”

Accounting_Policies_and_Proced2

Accounting Policies and Procedures: Use of Estimates (Policies)	3 Months Ended
	Sep. 30, 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 significantly from those estimates.

Accounting_Policies_and_Proced3

Accounting Policies and Procedures: Cash and Cash Equivalents, Policy (Policies)	3 Months Ended
	Sep. 30, 2014
Policies	'
Cash and Cash Equivalents, Policy	'
	Cash and cash equivalents
	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. The carrying value of these investments approximates fair value.

Accounting_Policies_and_Proced4

Accounting Policies and Procedures: Accounts and Notes Receivable, Policy (Policies)	3 Months Ended
	Sep. 30, 2014
Policies	'
Accounts and Notes Receivable, 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_Proced5

Accounting Policies and Procedures: Intangible Assets, Policy (Policies)	3 Months Ended
	Sep. 30, 2014
Policies	'
Intangible Assets, Policy	'
	Intangible assets
	Management regularly reviews property, equipment, intangibles and other long-lived assets for possible impairment. This review occurs quarterly, or more frequently if events or changes in circumstances indicate the carrying amount of the asset may not be recoverable. If there is indication of impairment, then management prepares an estimate of future cash flows expected to result from the use of the asset and its eventual disposition. If these cash flows are less than the carrying amount of the asset, an impairment loss is recognized to write down the asset to its estimated fair value. Management believes that the accounting estimate related to impairment of the Company’s property and equipment is a “critical accounting estimate” because: (1) it is highly susceptible to change from period to period because it requires management to estimate fair value, which is based on assumptions about cash flows and discount rates; and (2) the impact that recognizing an impairment would have on the assets reported on the Company’s balance sheet, as well as net income, could be material. Management’s assumptions about cash flows and discount rates require significant judgment because actual revenues and expenses have fluctuated in the past and are expected to continue to do so.
	The Company capitalizes the costs associated with the development of the Company’s website pursuant to ASC Topic 350.  Other costs related to the maintenance of the website are expensed as incurred.  Amortization is provided over the estimated useful lives of 3 years using the straight-line method for financial statement purposes.   The Company will commence amortization once the economic benefits of the assets begin to be consumed.
	The Company reviews the carrying value of intangible assets for impairment whenever events and circumstances indicate that the carrying value 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 the amount by which the carrying value exceeds the fair value.  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.  During the nine months ended September 30, 2014 and 2013, there was no impairment necessary.

Accounting_Policies_and_Proced6

Accounting Policies and Procedures: Property and Equipment, Policy (Policies)	3 Months Ended
	Sep. 30, 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 September 30, 2014 and 2013.  Depreciation expense for the nine months ended September 30, 2014 and 2013 totaled $17,485 and $0, respectively.

Accounting_Policies_and_Proced7

Accounting Policies and Procedures: Long-lived Assets, Policy (Policies)	3 Months Ended
	Sep. 30, 2014
Policies	'
Long-lived Assets, Policy	'
	Long-Lived Assets
	All property and equipment and other long-lived assets are reviewed when events or changes in circumstances indicate that the assets’ carrying value may not be recoverable. If such indicators are present, it is determined whether the sum of the estimated undiscounted future cash flows attributable to such assets is less than their carrying amounts. No material impairments were recorded as of September 30, 2014 and 2013 as a result of the tests performed.

Accounting_Policies_and_Proced8

Accounting Policies and Procedures: Revenue Recognition, Policy (Policies)	3 Months Ended
	Sep. 30, 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.

Accounting_Policies_and_Proced9

Accounting Policies and Procedures: Cost of Sales, Policy (Policies)	3 Months Ended
	Sep. 30, 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_Sheet1

Accounting Policies and Procedures: Stock-based Compensation, Policy (Policies)	3 Months Ended
	Sep. 30, 2014
Policies	'
Stock-based Compensation, Policy	'
	Stock-based compensation
	The Company records stock based compensation in accordance with the guidance in ASC Topic 505 and 718, which requires the Company to recognize expenses related to the fair value of its employee stock option awards.  This eliminates accounting for share-based compensation transactions using the intrinsic value and requires instead that such transactions be accounted for using a fair-value-based method. The Company recognizes the cost of all share-based awards on a graded vesting basis over the vesting period of the award.
	The Company accounts for equity instruments issued in exchange for the receipt of goods or services from other than employees in accordance with FASB ASC 718-10 and the conclusions reached by the FASB ASC 505-50. Costs are measured at the estimated fair market value of the consideration received or the estimated fair value of the equity instruments issued, whichever is more reliably measurable. The value of equity instruments issued for consideration other than employee services is determined on the earliest of a performance commitment or completion of performance by the provider of goods or services as defined by FASB ASC 505-50.

Recovered_Sheet2

Accounting Policies and Procedures: Advertising and Marketing Costs, Policy (Policies)	3 Months Ended
	Sep. 30, 2014
Policies	'
Advertising and Marketing Costs, Policy	'
	Advertising and marketing costs
	The Company expenses all costs of advertising as incurred.  During the nine-months ended September 30, 2014 and 2013, advertising and marketing costs were $179,885 and $0, respectively.

Recovered_Sheet3

Accounting Policies and Procedures: Loss Per Common Share, Policy (Policies)	3 Months Ended
	Sep. 30, 2014
Policies	'
Loss Per Common Share, Policy	'
	Loss per common share
	Net loss per share is provided in accordance with ASC Subtopic 260-10. The Company presents basic loss per share (“EPS”) and diluted EPS on the face of statements of operations.  Basic EPS is computed by dividing reported losses by the weighted average shares outstanding.  Except where the result would be anti-dilutive to income from continuing operations, diluted earnings per share has been computed assuming the conversion of the convertible long-term debt and the elimination of the related interest expense, and the exercise of stock warrants. Loss per common share has been computed using the weighted average number of common shares outstanding during the year.

Recovered_Sheet4

Accounting Policies and Procedures: Fair Value of Financial Instruments (Policies)	3 Months Ended
	Sep. 30, 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 accrued expenses 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_Sheet5

Accounting Policies and Procedures: Income Taxes, Policy (Policies)	3 Months Ended
	Sep. 30, 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_Sheet6

Accounting Policies and Procedures: Dividends, Policy (Policies)	3 Months Ended
	Sep. 30, 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_Sheet7

Accounting Policies and Procedures: Recent Pronouncements (Policies)	3 Months Ended
	Sep. 30, 2014
Policies	'
Recent Pronouncements	'
	Recent pronouncements
	The Company has evaluated the recent accounting pronouncements through November 14, 2014, and believes that none of them will have a material effect on the Company’s financial position, results of operations or cash flows.

Recovered_Sheet8

Accounting Policies and Procedures: Property and Equipment, Policy: Property and Equipment, Estimated Usefule Lives (Tables)	3 Months Ended
	Sep. 30, 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)	3 Months Ended
	Sep. 30, 2014
Tables/Schedules	'
Schedule of fixed assets	'
			30-Sep-14		31-Dec-13
	Automotive vehicles	$	153,100	$	--
	Furniture and equipment		44,204		--
	Fixed assets, total		197,304		--
	Less: accumulated depreciation		-19,006		--
	Fixed assets, net	$	178,298	$	--

Warrants_and_Options_Disclosur1

Warrants and Options Disclosure: Schedule of Stock Options, Activity (Tables)	3 Months Ended
	Sep. 30, 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 September 30, 2013	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	10,806,900	$0.29
	Exercised	0	$0.00
	Vested	1,301,342	$0.29
	Cancelled	0	$0.00
	Outstanding at September 30, 2014	10,806,900	$0.29
	Options exercisable at September 30, 2013	0	$0.00
	Options exercisable at September 30, 2014	1,301,342	$0.29

Warrants_and_Options_Disclosur2

Warrants and Options Disclosure: Schedule of Options Outstanding and Exercisable (Tables)	3 Months Ended
	Sep. 30, 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 Price		Exercise Price
			Life in Years
	$ 0.14 - 0.71	10,806,900	2.64	$0.29	1,301,342	$0.22
		10,806,900	2.64	$0.29	1,301,342	$0.22

Going_Concern_Details

Going Concern (Details) (USD $)	9 Months Ended
	Sep. 30, 2014	Dec. 31, 2013
Details	'	'
Retained Earnings (Accumulated Deficit)	($2,535,407)	($102,481)
Net sales	$556,756	'

Recovered_Sheet9

Accounting Policies and Procedures: Property and Equipment, Policy: Property and Equipment, Estimated Usefule Lives (Details)	3 Months Ended
	Sep. 30, 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_Sheet10

Accounting Policies and Procedures: Property and Equipment, Policy (Details) (USD $)	3 Months Ended	9 Months Ended
	Sep. 30, 2014	Sep. 30, 2014
Details	'	'
Depreciation expense for the period	$9,145	$17,485

Recovered_Sheet11

Accounting Policies and Procedures: Advertising and Marketing Costs, Policy (Details) (USD $)	3 Months Ended	9 Months Ended
	Sep. 30, 2014	Sep. 30, 2014
Details	'	'
Advertising and marketing costs	$57,073	$179,885

Notes_Receivable_Disclosure_De

Notes Receivable Disclosure (Details) (USD $)	9 Months Ended
	Sep. 30, 2014
Details	'
Loan provided by the Company, issuance of note	$50,000
Notes receivable, balance	50,000
Accrued interest	3,378
Loan issued and repaid during the period	$35,000

Fixed_Assets_Disclosure_Schedu1

Fixed Assets Disclosure: Schedule of fixed assets (Details) (USD $)	Sep. 30, 2014
Property, Plant and Equipment, Gross	$197,304
(Less) accumulated depreciation	-19,006
Fixed assets	178,298
Automobiles	'
Property, Plant and Equipment, Gross	153,100
Furniture and Fixtures	'
Property, Plant and Equipment, Gross	$44,204

Fixed_Assets_Disclosure_Detail

Fixed Assets Disclosure (Details) (USD $)	3 Months Ended	9 Months Ended
	Sep. 30, 2014	Sep. 30, 2014
Details	'	'
Depreciation expense for the period	$9,145	$17,485
Commercial building purchased	750,000	750,000
Capital improvements to building	$376,713	$376,713

Debt_and_interest_expense_Deta

Debt and interest expense (Details) (USD $)	9 Months Ended
	Sep. 30, 2014
Promissory note issued	$166,008
Commercial building purchased	750,000
Promissory note due for building purchase	675,000
Amount of loan repaid, related party	25,000
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
Related entity	'
Loan received	98,150
Balance owed on related party note	98,150
Officer and shareholder	'
Loan received	194,988
Balance owed on related party note	169,988
Amount of loan repaid, related party	$25,000

Stockholders_Equity_Note_Detai

Stockholders' Equity, Note (Details) (USD $)	9 Months Ended
	Sep. 30, 2014	Dec. 31, 2013
Par value of common stock	$0.00	$0.00
Forward stock split	'14-to-1, whereby each shareholder received 14 newly issued shares of common stock for each 1 share held	'
Shares of common stock authorized for issuance	1,400,000,000	1,400,000,000
Sale of stock, March 27, 2014	'	'
Common stock sold for cash proceeds	13,068,454	'
Cash proceeds from common stock sold	$1,213,501	'
Purchase of vehicle	'	'
Common stock issued for purchase of assets	323,078	'
Value of stock transaction	30,000	'
Prommissory note (1), April 8, 2014	'	'
Common stock issued for conversion of debt	1,076,923	'
Total debt converted	100,000	'
Prommissory note (2), April 8, 2014	'	'
Common stock issued for conversion of debt	269,231	'
Total debt converted	25,000	'
Services to be rendered	'	'
Common stock issued for services	200,000	'
Fair market value of services	120,000	'
Investment banking agreement	'	'
Stock subscribed for but not yet issued	1,400,000	'
Sale of stock, September 15, 2014	'	'
Common stock sold for cash proceeds	1,562,500	'
Cash proceeds from common stock sold	100,000	'
Subscriptions receivable	$400,000	'

Warrants_and_Options_Disclosur3

Warrants and Options Disclosure (Details) (USD $)	9 Months Ended
	Sep. 30, 2014
Option issued for stock-based compensation	10,806,900
Stock-based compensation expense	$239,379
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

Warrants_and_Options_Disclosur4

Warrants and Options Disclosure: Schedule of Stock Options, Activity (Details) (USD $)	9 Months Ended
	Sep. 30, 2014
Details	'
Stock options granted during the period	10,806,900
Options granted, weighted average exercise price	$0.29
Stock options vested during the period	1,301,342
Options vested, weighted average exercise price	$0.29
Stock options outstanding	10,806,900
Options outstanding, weighted average exercise price	$0.29
Stock options exercisable	1,301,342
Options exercisable, weighted average exercise price	$0.29

Related_Party_Transactions_Det

Related Party Transactions (Details) (USD $)	9 Months Ended
	Sep. 30, 2014
Amount of loan repaid, related party	$25,000
Related entity	'
Loan received	98,150
Balance owed on related party note	98,150
Officer and shareholder	'
Loan received	194,988
Balance owed on related party note	169,988
Amount of loan repaid, related party	$25,000