Blink (PUNK) 10-K/A 27 May 14 2012 FY Annual report (amended) Financial data

Document_and_Entity_Informatio

Document and Entity Information (USD $)	12 Months Ended
	Sep. 30, 2012	Feb. 08, 2013	Mar. 31, 2012
Document and Entity Information [Abstract]	'	'	'
Entity Registrant Name	'Blink Technologies, Inc.	'	'
Entity Central Index Key	'0001418452	'	'
Amendment Flag	'true	'	'
Amendment Description	'	'	'
	The Board of Directors, in reviewing the annual report on Form 10-K for the year ended September 30, 2012, determined that the 10-K financial statements for September 30, 2012 should not be relied upon and have authorized the filing of a Form 10-K/A as soon as possible for the year ended September 30, 2012 for the following reason:
	Our independent registered public accounting firm, L.L. Bradford & Company, LLC informed us that they had not issued the Report of Independent Registered Public Accounting Form published in the annual report on Form 10-K for the year ended September 30, 2012. Consequently, the Board of Directors determined to file a restated audit opinion for fiscal year ended September 30, 2012 to be performed by L.L. Bradford & Company, LLC. This 10-K filing for the year ended September 30, 2012 was filed on February 14, 2013.
Current Fiscal Year End Date	'--09-30	'	'
Document Type	'10-K	'	'
Document Period End Date	30-Sep-12	'	'
Document Fiscal Year Focus	'2012	'	'
Document Fiscal Period Focus	'FY	'	'
Entity Well-Known Seasoned Issuer	'No	'	'
Entity Voluntary Filers	'No	'	'
Entity Current Reporting Status	'Yes	'	'
Entity Filer Category	'Smaller Reporting Company	'	'
Entity Common Stock, Shares Outstanding	'	46,092,421	'
Entity Public Float	'	'	$21,768,727

Consolidated_Balance_Sheets

Consolidated Balance Sheets (USD $)	Sep. 30, 2012		Sep. 30, 2011
Current assets:	'		'
Cash	$226,738		$18,206
Accounts receivable	'		1,136
Inventory	24,701		7,317
Other current assets (Note C)	82,554	[1]	'
Total current assets	333,993		26,659
Property, plant and equipment, net of $8,349 and $207 of accumulated depreciation, respectively	34,672		2,293
Intangible assets, net of $2,827 and $1,041 of amortization, respectively	9,673		11,459
Deposits	17,947		11,050
Total assets	396,285		51,461
Current liabilities:	'		'
Accounts payable and accrued liabilities (Note D)	131,725	[2]	24,335	[2]
Accrued interest (Note E)	11,430	[3]	4,297	[3]
Convertible notes payable (Note E)	133,821	[3]	395,588	[3]
Promissory note (Note E)	197,859	[3]	'
Revolving credit facility, net of $265,288 discount (Note F)	34,712	[4]	'
Total current liabilities	509,547		424,220
Total liabilities	509,547		424,220
Commitments and contingencies (Note G)	'		'
Stockholders' deficit (Note H):	'		'
Common stock, $0.0001 par value; 200,000,000 shares authorized; issued and outstanding 46,003,671 and 60,017,170 at September 30, 2012 and 2011, respectively.	4,600		6,002
Deferred stock compensation	-56,500		'
Additional paid-in capital	1,090,360		-303,918
Accumulated earnings	-1,151,722		-74,843
Total stockholders' deficit	-113,262		-372,759
Total liabilities and stockholder's deficit	$396,285		$51,461
[1]	Note C
[2]	Note D
[3]	Note E
[4]	Note F

Consolidated_Balance_Sheets_Pa

Consolidated Balance Sheets (Parenthetical) (USD $)	Sep. 30, 2012	Sep. 30, 2011
Statement of Financial Position [Abstract]	'	'
Accumulated depreciation	$8,349	$207
Accumulated amortization	2,827	1,041
Debt discount	$265,288	'
Preferred stock, par value	$0.00	$0.00
Preferred stock, shares authorized	25,000,000	25,000,000
Preferred stock, shares outstanding	'	'
Common stock, par value	$0.00	$0.00
Common stock, shares authorized	200,000,000	200,000,000
Common stock, shares issued	46,003,671	60,017,170
Common stock, shares outstanding	46,003,671	60,017,170

Consolidated_Statements_of_Ope

Consolidated Statements of Operations (USD $)	7 Months Ended	12 Months Ended
	Sep. 30, 2011	Sep. 30, 2012
Income Statement [Abstract]	'	'
Net sales	$354,514	$1,964,706
Cost of sales	315,232	1,691,384
Gross profit	39,282	273,322
Operating expenses:	'	'
General and administrative	100,726	926,558
Sales and marketing	6,944	155,556
Depreciation and amortization	1,248	9,928
Total operating expenses	108,918	1,092,042
Operating loss	-69,636	-818,720
Non-operating expense:	'	'
Interest expense - other	-5,207	-36,337
Interest expense - accretion of debt discount	'	-118,095
Accretion of beneficial conversion feature	'	-103,727
Total non-operating income (expense)	-5,207	-258,159
Loss before income taxes	-74,843	-1,076,879
Net loss	($74,843)	($1,076,879)
Net loss per common share:	'	'
Basic:	($0.01)	($0.02)
Weighted average common shares outstanding basic	14,862,850	59,240,779
The average shares listed below were not included in the computation of diluted losses per share because to do so would have been antidilutive for the periods presented:	'	'
Convertible promissory notes	64,600,830	1,763,382

Consolidated_Statement_of_Stoc

Consolidated Statement of Stockholder's Deficit (USD $)	Common Stock [Member]	Deferred Compensation, Share-Based Payments [Member]	Additional Paid-In Capital	Accumulated Deficit	Total
Beginning Balance at Feb. 25, 2011	'	'	'	'	'
Shares issued for website properties	$4,950	'	$7,550	'	$12,500
Shares issued for website properties, Shares	49,500,000	'	'	'	'
Legal acquirer shares issued in merger	62	'	-359,978	'	-359,916
Legal acquirer shares issued in merger, Shares	617,170	'	'	'	'
Shares issued upon the conversion of debt	990	'	48,510	'	49,500
Shares issued upon the conversion of debt, Shares	'	'	'	'	9,900,000
Net loss	'	'	'	-74,843	-74,843
Balance at Sep. 30, 2011	6,002	'	-303,918	-74,843	-372,759
Balance, Shares at Sep. 30, 2011	60,017,170	'	'	'	'
Stock issued for cash	128	'	323,272	'	323,400
Stock issued for cash, Shares	1,282,000	'	'	'	'
Shares issued upon the conversion of debt	322	'	321,944	'	322,266
Shares issued upon the conversion of debt, Shares	3,222,664	'	'	'	3,222,664
Shares issued in exchange for services	91	-113,000	332,159	'	219,250
Shares issued in exchange for services, Shares	915,000	'	'	'	'
Shares returned from officers	-1,974	'	1,974	'	'
Shares returned from officers, Shares	-19,740,000	'	'	'	'
Shares issued in connection with issued debt	31	'	159,137	'	159,168
Shares issued in connection with issued debt, Shares	306,837	'	'	'	'
Discount on revolving credit facility due to beneficial conversion feature	'	'	152,065	'	152,065
Beneficial conversion feature of convertible promissory notes	'	'	103,727	'	103,727
Amortization of deferred stock compensation	'	56,500	'	'	56,500
Net loss	'	'	'	-1,076,879	-1,076,879
Balance at Sep. 30, 2012	$4,600	($56,500)	$1,090,360	($1,151,722)	($113,262)
Balance, Shares at Sep. 30, 2012	46,003,671	'	'	'	46,003,671

Consolidated_Statements_of_Cas

Consolidated Statements of Cash Flows (USD $)	7 Months Ended	12 Months Ended
	Sep. 30, 2011	Sep. 30, 2012
Cash flows from operating activities:	'	'
Net loss	($74,843)	($1,076,879)
Reconciliation to net cash provided by (used in) continuing operations:	'	'
Depreciation and amortization	1,248	9,928
Accretion of debt discount	'	118,095
Amortization of beneficial conversion feature	'	103,727
Shares issued in exchange for services	'	275,749
Changes in certain assets and liabilities:	'	'
Accounts receivable	-1,136	1,136
Inventory	-7,317	-17,384
Other current assets	'	-82,554
Deposits	-11,050	-6,897
Accounts payable	24,335	107,390
Accrued interest	5,207	18,074
Net cash used by operating activities	-63,556	-549,615
Cash flows from investing activities:	'	'
Capital expenditures, net	-2,500	-40,521
Net cash used by investing activities	-2,500	-40,521
Net cash provided by financing activities:	'	'
Proceeds from the sale of common stock	'	323,400
Proceeds from convertible promissory notes	84,262	49,559
Proceeds from promissory note	'	245,000
Repayment of promissory note	'	-82,141
Proceeds from revolving credit facility	'	262,850
Net cash provided by financing activities	84,262	798,668
Net increase in cash	18,206	208,532
Cash - beginning of period	'	18,206
Cash - end of period	18,206	226,738
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION CASH PAID DURING THE YEAR FOR:	'	'
Taxes paid	'	'
Interest paid	'	17,859
NON-CASH FINANCING ACTIVITIES:	'	'
Value of common stock issued for accrued interest	910	10,941
Value of common stock issued for debt principle	49,500	311,325
Value of Common Stock issued for services	'	219,250
Value of debt discount recorded for value of shares issued in connection with debt	'	159,168
Value of debt discount recorded for beneficial conversion feature	'	255,792
Value of stock issued for deferred stock compensation	'	$113,000

Organization_and_Going_Concern

Organization and Going Concern	12 Months Ended
	Sep. 30, 2012
Organization, Consolidation and Presentation of Financial Statements [Abstract]	'
ORGANIZATION AND GOING CONCERN	'
	Note A-Organization and Going Concern
	Organization
	ePunk, Inc. (the “Company”) (formerly Truesport Alliances & Entertainment, Ltd.) (formerly Sewell Ventures, Inc.) was incorporated under the laws of the State of Delaware on April 27, 2007.
	On December 16, 2009, the Company acquired Seven Base Consulting, LLC, a privately owned Nevada limited liability company organized under the laws of the State of Nevada on October 17, 2008.
	On January 15, 2010, the Company name was changed with the State of Delaware from Sewell Ventures, Inc. to Truesport Alliances, Ltd., and on January 29, 2010, the Company changed its state of incorporation to the State of Nevada.
	On April 22, 2011, the Company and Seven Base Consulting, LLC entered into an Agreement and Plan of Reorganization whereby the Company divested all Seven Base Consulting, LLC business related assets, liabilities and rights to the operation of the Seven Base Consulting, LLC business to Seven Base Consulting, LLC in exchange for the return of 90,000 shares of Truesport Alliances & Entertainment, Ltd. Common stock held by Seven Base Consulting, LLC members.  As a result of this transaction all the Company’s assets were transferred and the Company kept certain notes payable totaling approximately $359,000.
	On June 15, 2011, Excelsior Management, LLC, (“Seller”) as agent for the beneficial owners of a total of 202,852 shares of common stock of ePunk, Inc. (fka Truesport Alliances & Entertainment, Ltd.), entered into a stock purchase agreement with Richard Jesse Gonzales, Justin Matthew Dornan, and Frank J. Drechsler (the “Purchasers”) for the sale and purchase of the Common Shares.  As a result of the execution of the Stock Purchase Agreement, Excelsior sold, 65.75% of the issued and outstanding shares of common stock of the Company to the Purchasers in exchange for $23,451.97.
	On June 20, 2011 a majority of the shareholders of the Company approved the appointment of Richard Jesse Gonzales and Justin Matthew Dornan to the Board of Directors. In addition, Richard Jesse Gonzales was appointed the Company’s President and Chief Executive Officer and Justin Matthew Dornan as Treasurer and now Secretary.  None of the appointed directors or officers entered into an employment agreement with the Company.
	On June 20, 2011, the board of directors and a majority of the shareholders of the Company approved the name change of the Company from TrueSport Alliance & Entertainment, Ltd. to ePunk, Inc. On June 20, 2011, the Company amended Article 1 of its Articles of Incorporation to change the Company’s name to ePunk, Inc.
	On June 20, 2011, the shareholders and the board of directors of ePunk authorized a 1 for 100 reverse stock split. FINRA approved the reverse split on June 28, 2011 and declared the reverse split effective as of July 5, 2011.
	On June 30, 2011, The board and majority of the shareholders of the Company approved the issuance of 24,750,000 shares of common stock in exchange for 100% of the issued and outstanding capital stock of Punk Industries, Inc. causing Punk Industries, Inc. to become a wholly owned subsidiary of the Company.  Punk Industries, Inc. was formed in February 2011 to develop off-road vehicle distribution.  The Merger was accounted for as a “reverse merger,” as the stockholders of Punk Industries, Inc. owned a majority of the outstanding shares of ePunk, Inc. common stock immediately following the Merger. Punk Industries, Inc. was deemed to be the acquirer in the reverse merger.  Consequently, the assets and liabilities and the historical operations of Punk Industries, Inc. prior to the Merger are reflected in the financial statements at the historical cost basis of Punk Industries, Inc. The Company's consolidated financial statements include the assets and liabilities of both ePunk, Inc. and Punk Industries, Inc., the historical operations of Punk Industries, Inc. and the Company's continuing operations from the Effective Date of the Merger. The Company accounted for the merger under recapitalization accounting whereby the equity of the acquiring enterprise (Punk Industries, Inc.) is presented as the equity of the combined enterprise and the capital stock account of the acquiring enterprise is adjusted to reflect the par value of the outstanding stock of the legal acquirer (ePunk, Inc.) after giving effect to the number of shares issued in the business combination. Shares retained by the legal acquirer (ePunk, Inc.) are reflected as an issuance as of the reverse merger date (June 30, 2011) for the historical amount of the net assets of the acquired entity.
	On August 16, 2012, the shareholders and the board of directors of ePunk authorized a 2 for 1 forward stock split. The split was effective as of August 31, 2012. In conjunction with the split, the management team and a former director canceled 19,740,000 shares. All share amounts in this Form 10-K have been adjusted to reflect the split.
	Going Concern
	In its report with respect to the Company’s financial statements for the year ended September 30, 2012, the Company’s independent auditors expressed substantial doubt about the Company’s ability to continue as a going concern. Because the Company has not yet generated sufficient revenues from its operations, its ability to continue as a going concern is dependent upon its ability to obtain additional financing. Currently, the Company is seeking additional financing but has no commitments to obtain any such financing, and there can be no assurance that financing will be available in amounts or on terms acceptable to the Company, if at all.
	The accompanying consolidated financial statements have been prepared in conformity with generally accepted accounting principles in the United States of America, which contemplate continuation of the Company as a going concern.  In the course of funding development and sales and marketing activities, the Company has sustained operating losses since inception and has an accumulated deficit of $1,151,722 and $74,843 at September 30, 2012 and 2011, respectively.  In addition, the Company has negative working capital of $165,413 and $397,561 at September 30, 2012 and 2011, respectively. The Company will continue to use capital to market its products and may not be profitable for the foreseeable future.  These factors raise doubt about the ability of the Company to continue as a going concern.  In this regard, management is proposing to raise any necessary additional funds not provided by operations through loans or through sales of common stock. There is no assurance that the Company will be successful in raising this additional capital. If adequate funds are not available on reasonable terms or at all, it would result in a material adverse effect on the Company’s business, operating results, financial condition and prospects.
	In view of these conditions, the ability of the Company to continue as a going concern is in substantial doubt and dependent upon achieving a profitable level of operations and on the ability of the Company to obtain necessary financing to fund ongoing operations. These consolidated financial statements do not give effect to any adjustments which will be necessary should the Company be unable to continue as a going concern and therefore be required to realize its assets and discharge its liabilities in other than the normal course of business and at amounts different from those reflected in the accompanying consolidated financial statements.

Summary_of_Significant_Account

Summary of Significant Accounting Policies	12 Months Ended
	Sep. 30, 2012
Accounting Policies [Abstract]	'
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	'
	Note B - Summary Of Significant Accounting Policies
	Principles of consolidation
	The consolidated financial statements include the accounts of ePunk, Inc. and its wholly-owned subsidiary, Punk Industries, Inc. which are 100% consolidated in the financial statements.
	Accounting estimates
	The preparation of financial statements in conformity with accounting principles generally accepted in the United States 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 revenues and expenses during the reporting period.  Actual results could differ from those estimates.
	Cash and cash equivalents
	For purposes of the statement of cash flows, the Company considers all highly liquid debt instruments purchased with an original maturity of three months or less to be cash equivalents.  Cash and cash equivalents may at times exceed federally insured limits.  To minimize this risk, the Company places its cash and cash equivalents with high credit quality institutions.
	Accounts Receivable
	Accounts receivable are reported at the customers' outstanding balances.  The Company does not have a history of significant bad debt and has not recorded any allowance for doubtful accounts.  Interest is not accrued on overdue accounts receivable.  The Company evaluates receivables on a regular basis for potential reserve.
	Inventory
	The Company currently utilizes a perpetual inventory system.  Inventories are valued at the lower of cost or market.  Cost is determined on an average cost basis.  Management performs periodic assessments to determine the existence of obsolete, slow moving and non-salable inventories, and records necessary provisions to reduce such inventories to net realizable value.  The Company’s inventory consists primarily of vehicle parts and complete vehicles.
	Fixed assets
	Fixed assets are stated at cost.  Major renewals and improvements are charged to the asset accounts while replacements, maintenance and repairs, which do not improve or extend the lives of the respective assets, are expensed.  At the time fixed assets are retired or otherwise disposed of, the asset and related accumulated depreciation accounts are relieved of the applicable amounts.  Gains or losses from retirements or sales are credited or charged to income.
	Depreciation of fixed assets is provided on the straight-line method over the estimated useful lives of the assets.    The estimated useful lives used are 3 years for computer equipment, office equipment and software.  Accelerated methods of depreciation of fixed assets are used for income tax purposes.
	Impairment of Long-Lived Assets
	Accounting for the Impairment or Disposal of Long-Lived Assets requires that long-lived assets be reviewed for impairment whenever events or changes in circumstances indicate that the historical cost-carrying value of an asset may not be recovered.  The Company assesses recoverability of the carrying value of an asset by estimating the fair value of the asset.  If the fair value is less than the carrying value of the asset, an impairment loss is recorded equal to the difference between the asset's carrying value and fair value.  The Company has never recognized an impairment charge. Management assessed the value of our long-lived assets asset as of September 30, 2012 and determined that the fair value exceeds the carrying value. Thus, no impairment charge was recorded.
	Goodwill and Other Intangible Assets
	Goodwill and other intangible assets with indefinite useful lives are no longer amortized, but are evaluated for impairment annually, or immediately if conditions indicate that impairment could exist.  The evaluation requires a two-step impairment test to identify potential goodwill impairment and measure the amount of a goodwill impairment loss.  The first step of the test compares the fair value of a reporting unit with its carrying amount, including goodwill.  If the carrying amount of a reporting unit exceeds its fair value, the second step of the goodwill impairment test is performed to measure the amount of the impairment loss.  Both steps of the goodwill impairment testing involve significant estimates. Management assessed the value of our intangible asset as of September 30, 2012 and determined that the fair value exceeds the carrying value. Thus, no impairment charge was recorded.
	Revenue recognition policy
	Revenue from the sale of parts, service and vehicles is recognized when the earning process is complete and the risk and rewards of ownership have transferred to the customer, which is generally considered to have occurred upon the delivery of the equipment and/or service to the customer.  Customer returns and exchanges for unused parts require a receipt, all sales on discounted items are final and the Company does not accept returns on special order or electrical items.  The Company does not provide warranties.  Warranties are generally provided by the manufacturer of the items we sell.
	Sales and marketing costs
	Sales and marketing expenses include advertising expenses, seminar expenses, commissions and personnel expenses for sales and marketing.  Marketing and advertising costs to promote the Company's products and services are expensed in the period incurred.
	Fair Value of Financial Instruments
	The Company’s financial instruments include cash and equivalents, accounts receivable, prepaid and other current assets, accounts payable, accrued liabilities and debt. The carrying amount of these financial instruments has been estimated by management to approximate fair value.
	Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. To increase the comparability of fair value measures, Financial Accounting Standards Board (“FASB”) ASC Topic 820-10-35 establishes a fair value hierarchy that prioritizes the inputs to valuation techniques used to measure fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (level 1 measurement) and the lowest priority to unobservable inputs (level 3 measurements).
	Level 1— Valuations based on quoted prices for identical assets and liabilities in active markets.
	Level 2—inputs are based upon quoted prices for similar instruments in active markets, quoted prices for identical or similar instruments in markets that are not active, and model-based valuation techniques (e.g. the Black-Scholes model) for which all significant inputs are observable in the market or can be corroborated by observable market data for substantially the full term of the assets or liabilities. Where applicable, these models project future cash flows and discount the future amounts to a present value using market-based observable inputs including interest rate curves, foreign exchange rates, and forward and spot prices for currencies and commodities.
	Level 3—inputs are generally unobservable and typically reflect management’s estimates of assumptions that market participants would use in pricing the asset or liability. The fair values are therefore determined using model-based techniques, including option pricing models and discounted cash flow models.
	The application of the three levels of the fair value hierarchy under Topic 820-10-35 to our assets and liabilities are described below as of September 30, 2012:
	Fair Value Measurements
		Level 1		Level 2		Level 3		Total Fair Value
	Assets
	Cash	$	226,738	$	-	$	-	$	226,738
	Inventory		-		24,701		-		24,701
	Other current assets		82,554		-		-		82,554
	Property, plant and equipment		-		34,672		-		34,672
	intangible assets		-		-		9,673		9,673
	Deposits		17,947		-		-		17,947
	Total	$	327,239	$	59,373	$	9,673	$	396,285
	Liabilities
	Accounts payable and accrued liabilities	$	131,725	$	-	$	-	$	131,725
	Accrued interest		11,430		-		-		11,430
	Convertible notes payable		133,821		-		-		133,821
	Promissory note		197,859		-		-		197,859
	Revolving credit facility		300,000		-		-		300,000
	Total	$	774,835	$	-	$	-	$	774,835
	Earnings (Loss) per common share
	The Company reports both basic and diluted earnings (loss) per share.  Basic loss per share is calculated using the weighted average number of common shares outstanding in the period.  Diluted loss per share includes potentially dilutive securities such as outstanding options and warrants, using the “treasury stock” method and convertible securities using the “if-converted” method.
	Stock-Based Compensation
	The Company accounts for all compensation related to stock, options or warrants using a fair value based method whereby compensation cost is measured at the grant date based on the value of the award and is recognized over the service period, which is usually the vesting period.  We use the Black-Scholes pricing model to calculate the fair value of options and warrants issued to both employees and non-employees.  In calculating this fair value, there are certain assumptions that we use consisting of the expected life of the option, risk-free interest rate, dividend yield, volatility and forfeiture rate.  The use of a different estimate for any one of these components could have a material impact on the amount of calculated compensation expense.
	We periodically issue common stock as compensation.  Pursuant to ASC 505-50-30-6 issuances are valued using the market price of the stock or value of the services rendered on the date of the related agreement, whichever is more readily determinable.  To date, common stock granted and issued for services has been issued free of obligation to the recipient and for no consideration.  The shares are valued at the price non-employees are willing to accept as payment in lieu of cash, which, historically, has been the price per share of recent sales of unregistered securities or value of debt converted to common stock.
	Income Taxes
	The Company accounts for income taxes under the asset and liability method, which requires the recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been included in the financial statements.  Under this method, deferred tax assets and liabilities are determined based on differences between financial statements and tax basis of assets and liabilities using enacted tax rates in effect for the year in which the differences are expected to reverse.  The effect of a change in tax rates on deferred tax assets and liabilities is recognized in income in the period that includes the enactment date.
	The Company records net deferred tax assets to the extent the Company believes these assets will more likely than not be realized.  In making such determination, the Company considers all available positive and negative evidence, including future reversals of existing taxable temporary differences, projected future taxable income, tax planning strategies and recent financial operations.  A valuation allowance is established against deferred tax assets that do not meet the criteria for recognition.  In the event the Company were to determine that it would be able to realize deferred income tax assets in the future in excess of their net recorded amount, we would make an adjustment to the valuation allowance which would reduce the provision for income taxes.
	The Company follows the accounting guidance which provides that a tax benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits.  Income tax provisions must meet a more-likely-than-not recognition threshold at the effective date to be recognized initially and in subsequent periods.  Also included is guidance on measurement, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition.

Other_Current_Assets

Other Current Assets	12 Months Ended
	Sep. 30, 2012
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]	'
OTHER CURRENT ASSETS	'
	NOTE C - OTHER CURRENT ASSETS
	Other current assets of $82,554 as of September 30, 2012 is comprised of $61,828 of sale proceeds held in reserve by our credit card processors as a buffer against potential customer chargebacks and $20,726 of prepaid expense primarily related to directors and officers insurance.

Accounts_Payable_and_Accrued_E

Accounts Payable and Accrued Expenses	12 Months Ended
	Sep. 30, 2012
Payables and Accruals [Abstract]	'
ACCOUNTS PAYABLE AND ACCRUED EXPENSES	'
	NOTE D - ACCOUNTS PAYABLE AND ACCRUED EXPENSES
	Accounts payable and accrued expenses at September 30, 2012 consisted of $15,841 for professional services, $30,352 for customer deposits and $85,532 for trade payables compared to $24,335 for trade payables as of September 30, 2011.

Promissory_Notes

Promissory Notes	12 Months Ended
	Sep. 30, 2012
Debt Disclosure [Abstract]	'
PROMISSORY NOTES	'
	NOTE E – PROMISSORY NOTES
	Convertible Promissory Notes
	As of September 30, 2012, the Company had the following convertible notes payable:
			Principle			Interest			Date of:		Accrued			Total
			Balance			Rate			Funding	Maturity	Interest			Due
	Excelsior Management LLC note purchased by Amalfi Coast Capital on June 24, 2011 and $49,436 assigned to the RFF Family Trust on April 3, 2012 and converted to shares of common stock on April 3, 2012.			7,836			5	%	2/26/10	12/31/11	$	229		$	8,065
				59,000			5	%	5/27/10	8/27/10		1,722			60,722
				28,000			5	%	6/2/10	9/1/10		817			28,817
	Conversion into 481,672 shares of common stock on 3/27/12			(45,400	)							(2,767	)		(48,167	)
	Conversion into 494,364 shares of common stock on 4/3/12			(49,436	)										(49,436	)
	Total		$	-							$	-		$	-
	Palatine Capital Investment Group LLC note purchased by Ravello Capital Corp on June 24, 2011 and assigned to the RFF Family Trust on April 3, 2012 and converted to shares of common stock on April 3, 2012.		$	50,592			5	%	1/30/10	12/31/10	$	1,912		$	52,504
				30,000			5	%	2/14/10	12/31/11		1,130			31,130
				25,000			5	%	2/26/10	12/31/11		942			25,942
				14,500			5	%	9/9/10	12/31/11		546			15,046
				25,000			5	%	9/17/10	12/31/11		942			25,942
	Conversion into 1,505,636 shares of common stock on 4/3/12			(145,092	)							(5,472	)		(150,564	)
	Total		$	-							$	-		$	-
	Amalfi Coast Capital		$	5,000			8	%	1/28/11	7/28/11	$	668		$	5,668
				2,500			8	%	6/21/11	1/21/12		256			2,756
				10,000			8	%	6/24/11	1/24/12		1,017			11,017
				10,000			8	%	7/14/11	2/14/12		973			10,973
				10,000			8	%	7/28/11	2/28/12		942			10,942
				15,262			8	%	8/10/11	3/10/11		1,395			16,657
				10,000			8	%	8/19/11	2/19/12		896			10,896
				21,500			8	%	9/21/11	3/21/12		1,772			23,272
				2,900			8	%	10/12/11	4/12/12		217			3,117
				7,500			8	%	10/19/11	4/19/12		539			8,039
				11,950			8	%	11/9/11	5/9/12		773			12,723
				11,817			8	%	1/3/12	7/3/12		702			12,519
				15,392			8	%	2/27/12	8/27/12		729			16,121
	Total		$	133,821							$	10,880		$	144,701
	Grand Total		$	133,821							$	10,880		$	144,701
	Number of shares issuable upon exercise of the above debt at $0.10														1,447,010
	During the year ended September 30, 2012 the following activity occurred related to our convertible promissory notes:
		●	Seacoast Advisors, Inc., Amalfi Coast Capital, Inc., and the RFF Family Partnership, LP (Assignee of Ravello notes), holders of all outstanding convertible notes amended their notes to increase the conversion price of their debt from $0.005 and $0.05 per share to $0.10 per share in order to reduce the potential number of shares issuable upon conversion and increase the attractiveness of the Company to potential outside investors.
		●	Amalfi Coast Capita, the owner of the Notes originally issued to Rico Italia Investments, Inc. converted $48,167, including $45,400 of principle and $2,767 of interest into 481,672 shares of common stock at a conversion price of $0.10.
		●	Seacoast Advisors, Inc, the owner of the Notes originally issued to Excelsior Management, LLC converted the entire balance outstanding of $74,099, including $71,397 of principle and $2,702 of interest into 740,992 shares of common stock at a conversion price of $0.10.
		●	Amalfi Coast Capital, Inc. assigned $49,436 of notes to the RFF Family Partnership, LP under the same terms and conditions of  the original notes.
		●	Ravello Capital Advisors Corp. assigned $150,564 of notes to the RFF Family Partnership, LP under the same terms and conditions of  the original notes.
		●	The RFF Family Partnership, LP converted the entire balance of the Amalfi and Ravello assigned notes above or $200,000 (i.e., $49,436 + $150,564) into 2,000,000 shares of common stock.
		●	Amalfi Coast Capital loaned the Company $49,559. The Notes due to Amalfi totaling $133,821 of principle as of June 30, 2012 bear interest at 8% per annum, mature six months from the date of issuance and contain a conversion feature that may only be exercised upon default at $0.10 per share which was increased from $0.05 per share on April 3, 2012. Accordingly, per ASC 470-20-25-20, a contingent feature will not be recorded until the triggering event occurs, or in the event of the note(s) falling into default. During the three months ended September 30, 2012, the notes above dated January 3, 2012 and February 27, 2012 and representing $27,209 of principle matured. During the twelve months ended September 30, 2012, the notes above dated June 21, 2011 through February 27, 2012 and representing $128,821 of principle matured. The Company determined that the contingent conversion feature in the Notes resulted in a beneficial conversion feature (“BCF”) due to the conversion price  of $0.10 being less than the closing stock prices, which ranged from $0.15 to $1.00 on the Note(s) commitment date(s), and the conversion feature being in-the-money.  Thus, the BCF was determined based on each Notes principle amount, and recorded as a discount to reduce the carry value of the Note(s) and increase additional-paid-in-capital.  The Company calculated the BCF for all the qualifying Notes as of the commitment date(s) using the intrinsic value method.  The BCF discount was expensed when the notes became convertible which was on the date of maturity.  As a result the company recorded a beneficial conversion feature of $27,209 and $103,727 for the three and twelve months ended September 30, 2012.
	During the year ended September 30, 2011, the Company converted $49,500 into 4,950,000 shares of common stock, including $28,515 of accrued principle and $20,985 of interest.
	During the year ended September 30, 2012 and the period February 25, 2011 (Inception) through September 30, 2011, The Company incurred $16,511 and $5,207, respectively of interest expense.
	Non-Convertible Promissory Notes
	On March 19, 2012, the Company entered into a Securities Purchase Agreement, Guaranty and Note with Gemini Master Fund, Ltd. under which the Company issued a promissory note with a face amount of $280,000 and received net proceeds of $245,000. The net proceeds include a $30,000 original issue discount ("OID") and $5,000 in documentary fees associated with the note and with held by the lender. The note matures six months from the date of issue, bears interest of twelve percent (12%) per annum on the face amount and is payable in full upon maturity. In the event of default, the note is subject to a penalty of 130% of the then outstanding principle and increase in the interest rate to twenty four percent (24%) per annum. In connection with the Note the Company issued 200,000 shares  of restricted common stock. Pursuant to ASC 470-20-25, the Company recorded a debt discount of $105,933 including $70,933 attributable to the 200,000 shares of common stock and $35,000 to the OID and documentary fees. The debt discount is being accreted over the term of the note, or 6 months on a straight line basis. During the three and twelve  months ended September 30, 2012, the Company recognized $44,139 and $105,933, respectively of accretion of the debt discount. The Company recognized $17,859 of interest expense related to this note during the twelve months ended September 30, 2012. On September 27, 2012, the Company repaid $100,000 of this note from the proceeds of the TCA credit facility described in NOTE F below. The Company first applied the payment to accrued interest in the amount of $17,859 and then principle in the amount of $82,141.

Revolving_Credit_Facility

Revolving Credit Facility	12 Months Ended
	Sep. 30, 2012
Debt Disclosure [Abstract]	'
REVOLVING CREDIT FACILITY	'
	NOTE F - REVOLVING CREDIT FACILITY
	On September 25, 2012, ePunk, Inc. borrowed $300,000 (the "Loan") from TCA Global Credit Master Fund, LP (the "Lender") pursuant to the terms of the Senior Secured Revolving Credit Facility Agreement, dated as of August 31, 2012 (the "Credit Agreement"), among ePunk, Inc. , Punk Industries Inc. and the Lender. Under the Credit Agreement, ePunk may borrow up to an amount equal to the lesser of 80% of its Eligible Accounts (as defined in the Credit Agreement) and the revolving loan commitment, which initially is $300,000. Loaned amounts bear interest at the rate of 11% per annum. ePunk may request that the revolving loan commitment be raised by various specified amounts at specified times, up to a maximum of $2,000,000. In each case, the decision to grant any such increase in the revolving loan commitment is in the Lender's sole discretion. The loan matures six months following the Closing Date, unless the date shall be extended pursuant to Section 2.3 of the Credit Agreement or by TCA. The maturity date may also be extended, in the Lender's sole discretion, in connection with an increase in the revolving loan commitment. The loan is guaranteed by Punk Industries. It is also secured by a pledge of substantially all of the assets of Punk Industries.
	The Credit Agreement imposes certain restrictions on ePunk, including on its ability to (i) incur any Funded Indebtedness (as defined in the Credit Agreement), (ii) incur liens, (iii) make investments, (iv) permit a Change in Control (as defined in the Credit Agreement) or dispose of all or substantially all of its assets, (v) make capital expenditures not in the ordinary course of its business, (vi) issue or distribute capital stock, (vii) make distributions to its shareholders, (viii) engage in any line of business other than the business engaged in on the date of the Credit Agreement and businesses reasonably related thereto, and (ix) enter into transactions with any affiliates except in the ordinary course of business and upon fair and reasonable terms that are no less favorable to ePunk than it would obtain in an arm-length's basis with a non-affiliate. Each of these restrictions is subject to certain exceptions, as specified in the Credit Agreement.
	The Loan may be accelerated upon the occurrence and during the continuation of an Event of Default (as defined in the Credit Agreement), including nonpayment of amounts owed, misrepresentation, failure to perform under the Credit Agreement or related documents, default under certain other obligations, events of bankruptcy, the entry of a judgment in excess of certain specified amounts, the occurrence of a Material Adverse Effect (as defined in the Credit Agreement), the occurrence of a Change in Control (as defined in the Credit Agreement), certain impairments of collateral, and the determination in good faith by the Lender that the prospect for payment or performance of the Obligations (as defined in the Credit Agreement) is impaired for any reason.
	The Lender may elect, in its sole discretion, to convert all or any portion of the outstanding principal amount of the Loan, and any or all accrued and unpaid interest thereon into shares of our common stock at a conversion price equal to eighty-five percent (85%) of the lowest daily volume weighted average price of the Company’s Common Stock during the five (5) trading days immediately prior to the Conversion Date.
	As set forth in the Credit Agreement, ePunk paid certain fees totaling $54,439, including $17,289 towards an insurance policy  covering directors and officers and $37,150 of documentary, finders, due diligence and commitment and other fees (together the "Loan Fees") resulting in net proceeds of $245,561 from the initial Revolving Promissory Note with a face amount of $300,000. ePunk also issued to the Lender 106,837 shares of its restricted common stock as a fee for corporate advisory and investment banking services provided by the Lender.
	Pursuant to ASC 470-20-25, the Company recorded a debt discount related to the share issuance, Loan Fees and beneficial conversion feature. The Company first allocated between the Loan and the 106,837 shares issued based upon their relative fair values. The fair value of the stock issued with the Loan of $125,000 was calculated based on the closing price of our common stock. This resulted in allocating $88,235 to the issued shares and $211,765 to the Loan.
	Next, the intrinsic value of the beneficial conversion feature was computed as the difference between the fair value of the common stock and the total price to convert based on the effective conversion price. The calculated intrinsic value was $152,065.
	Finally, the sum of the Loan Fees not related directly to the Loan, or $37,150 was added to the value allocated to the share issuance and beneficial conversion feature for a total loan discount of $277,450, including $240,300 recorded to equity. The debt discount is being accreted over the term of the note, or 6 months using the effective interest method from the Closing Date of the Loan on August 31, 2012.
	During the year ended September 30, 2012, the Company recognized $550 of interest expense related to this Note and $12,162 of accretion related to the debt discount. The remaining debt discount of $265,287 will be amortized through February 28, 2013.

Commitments

Commitments	12 Months Ended
	Sep. 30, 2012
Commitments and Contingencies Disclosure [Abstract]	'
COMMITMENTS	'
	NOTE G - COMMITMENTS
	On March 22, 2012, the Company entered into a lease for real property located at 1060 Calle Negocio, Suite B, San Clemente, CA 92673. The space includes 6,540 square feet of office and industrial space to be used for warehousing and fulfillment activities. The term of the lease is one year from May 1, 2012 through April 30, 2013 at a monthly cost of $5,332. Upon execution of the lease the company paid the first month's rent and deposit of the same amount or $10,464.

Stockholders_Equity

Stockholders Equity	12 Months Ended
	Sep. 30, 2012
Equity [Abstract]	'
STOCKHOLDERS EQUITY	'
	NOTE H – STOCKHOLDERS EQUITY
	Preferred Stock
	The Company has authorized 25,000,000 shares of $0.0001 par value preferred stock available for issuance. No shares of preferred stock have been issued as of September 30, 2012.
	Common Stock
	The Company has authorized 200,000,000 shares of $0.0001 par value common stock available for issuance. 46,003,671 shares have been issued as of September 30, 2012.
	On August 16, 2012, the shareholders and the board of directors of ePunk authorized a 2 for 1 forward stock split. The split was effective as of August 31, 2012. All share amounts presented in this annual report have been adjusted to reflect the forward split. In conjunction with the split, the management team and a former director canceled 19,740,000 shares.
	On February 3, 2012, Jesse Gonzales, Justin Dornan and Frank Drechsler, collectively holding 29,610,000 shares of restricted common stock or 64.4% of the 46,003,671 shares outstanding as of September 30, 2012, entered into separate Lock-Up and Leak-Out Agreements pursuant to which each individual agreed to a lock-up period of 24 months through February 3, 2014. Pursuant to the leak-out provisions, for any month, no dispositions individually and no dispositions in the aggregate, will be allowed in excess of the shareholder's "leak-out allowance" where such term is defined to mean, for any month, no amount on a disposition-by-disposition basis and in the aggregate (for that respective month) which is greater than 1% of the covered securities ("Monthly Maximum Sales Percentage"); however, the Monthly Maximum Sales Percentage shall be increased to 4% if averaged over any consecutive twenty trading-day period (subsequent to the 360th day after the Effective Date any of the following occurs: (i) the median of the daily low and daily high trade price of the Company's common stock shares average is above $0.80; or (ii) the ten lowest trading volume days (by number of shares traded) averages above 300,000 shares traded per day.
	On May 10, 2012, the Company's Board of Directors and Majority Shareholders adopted ("Effective Date") the 2012 Stock Incentive Plan. (the "Plan")(See Exhibit 10.1 to the Company's December 31, 2011 Form 10-Q filed with the SEC on May 31, 2012). The purpose of the plan is to facilitate the ability of ePunk, Inc. and its subsidiaries to attract, motivate and retain eligible employees, directors and other personnel through the use of equity-based and other incentive compensation opportunities. The Company may issue each of the following under the Plan: incentive options, nonqualified options, Director shares, stock appreciation rights, restricted stock and deferred stock rights, other types of awards and performance-based awards as approved by the Board. No Award shall be granted pursuant to the Plan ten years after the Effective Date. Stock options to purchase shares of our common stock expire no later than ten years after the date of grant. The total number of shares available under the Plan is four million (4,000,000). In any fiscal year, the total number of shares that may be covered by awards made to an employee may not exceed 1,000,000 plus the aggregate amount of such individual’s unused annual share limit as of the close of the preceding fiscal year, and the maximum amount of cash that may be payable to an employee pursuant to performance-based cash awards made under Section 10 of the Plan is $1,000,000 plus the aggregate amount of such individual’s unused annual dollar limit as of the close of the preceding fiscal year.
	The Company measures and records stock-based compensation awards to employees pursuant to guidance in ASC 718 Compensation-Stock Compensation. The Company measures and records stock-based compensation awards to non-employees pursuant to guidance in ASC 505-50 Equity-Based Payments to Non-Employees.
	Stock Issued for Cash
	During the year ended September 30, 2012, the Company issued 1,282,000 shares of restricted common stock in private transactions in exchange for gross proceeds of $323,400,
	No stock was issued for cash during the period from February 25, 2011 (inception) through September 30, 2011.
	Stock Issued  in Connection With Debt Issuance
	Pursuant to the Securities Purchase Agreement, Guaranty and Note with Gemini Master Fund, Ltd. as described above in NOTE E, the Company issued 200,000 shares of restricted common stock and recorded a debt discount related to the issued shares of $70,933.
	In connection with the Senior Secured Revolving Credit Facility Agreement between the Company and TCA Global Credit Master Fund, LP dated as of August 31, 2012 as described above in NOTE F, the Company issued 106,837 shares of its restricted common and recorded a debt discount related to the issued shares of $88,235.
	Stock Issued upon Conversion of Debt
	During the year ended September 30, 2012, and as described above in NOTE B, our convertible promissory note holders converted $322,266, including $311,325 of principle and $10,941 of interest into 3,222,664 shares of common stock at a conversion price of $0.10.
	During the period from February 25, 2011 (Inception) through September 30, 2011, the Company converted $49,500 into 9,900,000 shares of common stock, including $28,515 of principle and $20,985 of accrued interest.
	Stock Issued for Services
	On February 29, 2012, the Company entered into an Advisory Engagement Agreement (the "Agreement"). Pursuant to the Agreement, Consultant is to provide SEC reporting, corporate housekeeping, corporate governance, financial and business planning and money raising services. In exchange the Company agreed to pay Consultant $5,000 per month and issue up to 2,000,000 shares of restricted common stock upon the completion of certain milestones. Pursuant to the Agreement, through September 30, 2012, the Company issued to Consultant 600,000 shares of restricted common valued at the low bid price on the date of the Agreement or $0.30 per share.  The Company recorded stock compensation during the year ended September 30, 2012 of $180,000.
	On February 15, 2012, the Company entered into a Consulting Agreement (the "Agreement"). Pursuant to the Agreement, Consultant is to provide marketing related services. In exchange the Company agreed to pay Consultant $15,000 and issue up to 500,000 shares of restricted common stock upon the completion of certain milestones. Consultant received 100,000 shares of restricted common stock pursuant to the Agreement and valued at the low bid price on the date of the Agreement or $0.355 per share.  The Company recorded stock compensation during the year ended September 30, 2012 of $35,500.
	On May 15, 2012, the Company's Board approved the issuance of 200,000 shares of restricted common stock to a Consultant. The Company and Consultant entered into a Restricted Stock Award Agreement covering such shares. Pursuant to the RSA, Consultant is to provide substantial services through March 1, 2013 at which time the shares will be deemed vested. In the event the Company or Consultant terminate their relationship prior to March 1, 2013, the shares shall be forfeited to the Company without offset. Pursuant to ASC 505-50-30, the Company recorded deferred stock compensation in the equity portion of the balance sheet and is amortizing the fair value of the stock over the vesting period, or ten months at $11,300 per month. During the year ended September 30, 2012, the Company recognized $56,500 of expense related to this issuance.
	On September 25, 2012, the Company issued 15,000 shares of restricted common stock to our attorney in exchange for services valued at $3,750.

Related_Party_Transactions

Related Party Transactions	12 Months Ended
	Sep. 30, 2012
Related Party Transactions [Abstract]	'
RELATED PARTY TRANSACTIONS	'
	NOTE I - RELATED PARTY TRANSACTIONS
	During the year ended September 30, 2012, Carrie Gonzales, the spouse of Jesse Gonzales our CEO was paid $19,631 in exchange for her labor in the Company.

Subsequent_Events

Subsequent Events	12 Months Ended
	Sep. 30, 2012
Subsequent Events [Abstract]	'
SUBSEQUENT EVENTS	'
	Pursuant to FASB Accounting Standards Codification 855, Subsequent Events, Including ASC 855-10-S99-2, the Company evaluated subsequent events through the date of this report.
	On December 13, 2012, the Company issued 20,000 shares of restricted common stock to Gemini Master Fund, Ltd. in exchange for their not exercising the default terms of the Note. The shares were valued at the low bid price on the date of the Agreement or $0.93 per share.
	On December 13, 2012, the Company issued 68,750 shares of restricted common stock in exchange for services valued at the price of our common stock on the date the related agreement, or $0.93 per share.
	On February 6, 2013, the Company issued 68,181 shares of restricted common stock in exchange for services valued at the price of our common stock on the date the related agreement, or $0.845 per share.
	On May 22, 2013, 1) Jesse Gonzales returned and the company canceled 13,000,000 shares of common stock, 2) Justin Dornan returned and the company canceled 7,910,000 shares of common stock, and 3) Frank Dreschler returned and the company canceled 5,300,000 shares of common stock.
	On May 28, 2013 ePunk, Inc. (“ePunk”) entered into an operating agreement with San West, Inc. (“San West”), whereby San West will be responsible for operating ePunk’s County Imports business.
	On June 4, 2013, Jesse Gonzales resigned from the Company’s Board of Directors and as the Company’s Chief Executive Officer, and will continue serving ePunk as an advisor to its online business.
	On June 4, 2013, Justin Dornan resigned from the Company’s Board of Directors and as the Company’s President and acting Chief Financial Officer, and will continue serving ePunk as a salesperson.
	Effective simultaneously, on June 4, 2013, Sean Clarke was appointed as the Company’s acting Chairman and President.
	On October 9, 2013, ePunk, Inc. and TCA Global Credit Master Fund executed an Assignment, Assumption Waiver and Termination Agreement (the "Assignment Agreement") as a result of the default by the Company under the Credit Agreement for failure to make principle and interest payments. Under the Assignment Agreement the Company assigned all of its right, title and interest in the website www.countyimports.com in consideration for (i) the TCA’s waiver of its rights to foreclose upon the Collateral (as defined in the Credit Agreement), (ii) TCA’s immediate release and discharge of all liens and security interests currently held in favor of TCA against the Company, (ii) TCA’s immediate release and discharge of all obligations owed by the Company under and pursuant to the Credit Agreement and all Loan Documents (as defined therein) and (iii) TCA’s immediately termination of the Credit Agreement and all Loan Documents.
	On February 10, 2014, the Company and Blink Technologies entered into a Share Exchange Agreement. As of the date of this report the Share Exchange Agreement has not closed. However, it is the intention of the parties to close this transaction pending the completion of the Company fulfilling its current outstanding SEC reporting requirements.
	On February 27, 2014, Sean Clarke, acting CEO of the Registrant, tendered his resignation to the Board of Directors, and Dean Miller was appointed as CEO and President. Also on that date, Clarke resigned from his position as a director effective upon the expiration of the ten day notice period required by Rule 14f-1, at which time additional persons designated by Mr. Miller were appointed as directors of the Registrant, Steve Dowdell and Robert Gilbert.
	On April 23, 2014, ePunk, Inc., a Nevada corporation changed its name from ePunk, Inc. to Blink Technologies, Inc. The Company has submitted an application for name and symbol change with the Financial Industry Regulatory Authority (FINRA) but does not anticipate any name change to be finalized until after our Securities Exchange Act of 1934 filings are brought current.
	On May 23, 2014, Steve Dowdell resigned as a director of the Company.

Summary_of_Significant_Account1

Summary of Significant Accounting Policies (Policies)	12 Months Ended
	Sep. 30, 2012
Accounting Policies [Abstract]	'
Principles of consolidation	'
	Principles of consolidation
	The consolidated financial statements include the accounts of ePunk, Inc. and its wholly-owned subsidiary, Punk Industries, Inc. which are 100% consolidated in the financial statements.
Accounting estimates	'
	Accounting estimates
	The preparation of financial statements in conformity with accounting principles generally accepted in the United States 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 revenues and expenses during the reporting period.  Actual results could differ from those estimates.
Cash and cash equivalents	'
	Cash and cash equivalents
	For purposes of the statement of cash flows, the Company considers all highly liquid debt instruments purchased with an original maturity of three months or less to be cash equivalents.  Cash and cash equivalents may at times exceed federally insured limits.  To minimize this risk, the Company places its cash and cash equivalents with high credit quality institutions.
Accounts Receivable	'
	Accounts Receivable
	Accounts receivable are reported at the customers' outstanding balances.  The Company does not have a history of significant bad debt and has not recorded any allowance for doubtful accounts.  Interest is not accrued on overdue accounts receivable.  The Company evaluates receivables on a regular basis for potential reserve.
Inventory	'
	Inventory
	The Company currently utilizes a perpetual inventory system.  Inventories are valued at the lower of cost or market.  Cost is determined on an average cost basis.  Management performs periodic assessments to determine the existence of obsolete, slow moving and non-salable inventories, and records necessary provisions to reduce such inventories to net realizable value.  The Company’s inventory consists primarily of vehicle parts and complete vehicles.
Fixed assets	'
	Fixed assets
	Fixed assets are stated at cost.  Major renewals and improvements are charged to the asset accounts while replacements, maintenance and repairs, which do not improve or extend the lives of the respective assets, are expensed.  At the time fixed assets are retired or otherwise disposed of, the asset and related accumulated depreciation accounts are relieved of the applicable amounts.  Gains or losses from retirements or sales are credited or charged to income.
	Depreciation of fixed assets is provided on the straight-line method over the estimated useful lives of the assets.    The estimated useful lives used are 3 years for computer equipment, office equipment and software.  Accelerated methods of depreciation of fixed assets are used for income tax purposes.
Impairment of Long-Lived Assets	'
	Impairment of Long-Lived Assets
	Accounting for the Impairment or Disposal of Long-Lived Assets requires that long-lived assets be reviewed for impairment whenever events or changes in circumstances indicate that the historical cost-carrying value of an asset may not be recovered.  The Company assesses recoverability of the carrying value of an asset by estimating the fair value of the asset.  If the fair value is less than the carrying value of the asset, an impairment loss is recorded equal to the difference between the asset's carrying value and fair value.  The Company has never recognized an impairment charge. Management assessed the value of our long-lived assets asset as of September 30, 2012 and determined that the fair value exceeds the carrying value. Thus, no impairment charge was recorded.
Goodwill and Other Intangible Assets	'
	Goodwill and Other Intangible Assets
	Goodwill and other intangible assets with indefinite useful lives are no longer amortized, but are evaluated for impairment annually, or immediately if conditions indicate that impairment could exist.  The evaluation requires a two-step impairment test to identify potential goodwill impairment and measure the amount of a goodwill impairment loss.  The first step of the test compares the fair value of a reporting unit with its carrying amount, including goodwill.  If the carrying amount of a reporting unit exceeds its fair value, the second step of the goodwill impairment test is performed to measure the amount of the impairment loss.  Both steps of the goodwill impairment testing involve significant estimates. Management assessed the value of our intangible asset as of September 30, 2012 and determined that the fair value exceeds the carrying value. Thus, no impairment charge was recorded.
Revenue recognition policy	'
	Revenue recognition policy
	Revenue from the sale of parts, service and vehicles is recognized when the earning process is complete and the risk and rewards of ownership have transferred to the customer, which is generally considered to have occurred upon the delivery of the equipment and/or service to the customer.  Customer returns and exchanges for unused parts require a receipt, all sales on discounted items are final and the Company does not accept returns on special order or electrical items.  The Company does not provide warranties.  Warranties are generally provided by the manufacturer of the items we sell.
Sales and marketing costs	'
	Sales and marketing costs
	Sales and marketing expenses include advertising expenses, seminar expenses, commissions and personnel expenses for sales and marketing.  Marketing and advertising costs to promote the Company's products and services are expensed in the period incurred.
Fair Value of Financial Instruments	'
	Fair Value of Financial Instruments
	The Company’s financial instruments include cash and equivalents, accounts receivable, prepaid and other current assets, accounts payable, accrued liabilities and debt. The carrying amount of these financial instruments has been estimated by management to approximate fair value.
	Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. To increase the comparability of fair value measures, Financial Accounting Standards Board (“FASB”) ASC Topic 820-10-35 establishes a fair value hierarchy that prioritizes the inputs to valuation techniques used to measure fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (level 1 measurement) and the lowest priority to unobservable inputs (level 3 measurements).
	Level 1— Valuations based on quoted prices for identical assets and liabilities in active markets.
	Level 2—inputs are based upon quoted prices for similar instruments in active markets, quoted prices for identical or similar instruments in markets that are not active, and model-based valuation techniques (e.g. the Black-Scholes model) for which all significant inputs are observable in the market or can be corroborated by observable market data for substantially the full term of the assets or liabilities. Where applicable, these models project future cash flows and discount the future amounts to a present value using market-based observable inputs including interest rate curves, foreign exchange rates, and forward and spot prices for currencies and commodities.
	Level 3—inputs are generally unobservable and typically reflect management’s estimates of assumptions that market participants would use in pricing the asset or liability. The fair values are therefore determined using model-based techniques, including option pricing models and discounted cash flow models.
	The application of the three levels of the fair value hierarchy under Topic 820-10-35 to our assets and liabilities are described below as of September 30, 2012:
	Fair Value Measurements
		Level 1		Level 2		Level 3		Total Fair Value
	Assets
	Cash	$	226,738	$	-	$	-	$	226,738
	Inventory		-		24,701		-		24,701
	Other current assets		82,554		-		-		82,554
	Property, plant and equipment		-		34,672		-		34,672
	intangible assets		-		-		9,673		9,673
	Deposits		17,947		-		-		17,947
	Total	$	327,239	$	59,373	$	9,673	$	396,285
	Liabilities
	Accounts payable and accrued liabilities	$	131,725	$	-	$	-	$	131,725
	Accrued interest		11,430		-		-		11,430
	Convertible notes payable		133,821		-		-		133,821
	Promissory note		197,859		-		-		197,859
	Revolving credit facility		300,000		-		-		300,000
	Total	$	774,835	$	-	$	-	$	774,835
Earnings (Loss) per common share	'
	Earnings (Loss) per common share
	The Company reports both basic and diluted earnings (loss) per share.  Basic loss per share is calculated using the weighted average number of common shares outstanding in the period.  Diluted loss per share includes potentially dilutive securities such as outstanding options and warrants, using the “treasury stock” method and convertible securities using the “if-converted” method.
Stock-Based Compensation	'
	Stock-Based Compensation
	The Company accounts for all compensation related to stock, options or warrants using a fair value based method whereby compensation cost is measured at the grant date based on the value of the award and is recognized over the service period, which is usually the vesting period.  We use the Black-Scholes pricing model to calculate the fair value of options and warrants issued to both employees and non-employees.  In calculating this fair value, there are certain assumptions that we use consisting of the expected life of the option, risk-free interest rate, dividend yield, volatility and forfeiture rate.  The use of a different estimate for any one of these components could have a material impact on the amount of calculated compensation expense.
	We periodically issue common stock as compensation.  Pursuant to ASC 505-50-30-6 issuances are valued using the market price of the stock or value of the services rendered on the date of the related agreement, whichever is more readily determinable.  To date, common stock granted and issued for services has been issued free of obligation to the recipient and for no consideration.  The shares are valued at the price non-employees are willing to accept as payment in lieu of cash, which, historically, has been the price per share of recent sales of unregistered securities or value of debt converted to common stock.
Income Taxes	'
	Income Taxes
	The Company accounts for income taxes under the asset and liability method, which requires the recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been included in the financial statements.  Under this method, deferred tax assets and liabilities are determined based on differences between financial statements and tax basis of assets and liabilities using enacted tax rates in effect for the year in which the differences are expected to reverse.  The effect of a change in tax rates on deferred tax assets and liabilities is recognized in income in the period that includes the enactment date.
	The Company records net deferred tax assets to the extent the Company believes these assets will more likely than not be realized.  In making such determination, the Company considers all available positive and negative evidence, including future reversals of existing taxable temporary differences, projected future taxable income, tax planning strategies and recent financial operations.  A valuation allowance is established against deferred tax assets that do not meet the criteria for recognition.  In the event the Company were to determine that it would be able to realize deferred income tax assets in the future in excess of their net recorded amount, we would make an adjustment to the valuation allowance which would reduce the provision for income taxes.
	The Company follows the accounting guidance which provides that a tax benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits.  Income tax provisions must meet a more-likely-than-not recognition threshold at the effective date to be recognized initially and in subsequent periods.  Also included is guidance on measurement, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition.

Summary_of_Significant_Account2

Summary of Significant Accounting Policies (Tables)	12 Months Ended
	Sep. 30, 2012
Accounting Policies [Abstract]	'
Summary of fair value hierarchy under Topic 820-10-35 to our assets and liabilities	'
	Fair Value Measurements
		Level 1		Level 2		Level 3		Total Fair Value
	Assets
	Cash	$	226,738	$	-	$	-	$	226,738
	Inventory		-		24,701		-		24,701
	Other current assets		82,554		-		-		82,554
	Property, plant and equipment		-		34,672		-		34,672
	intangible assets		-		-		9,673		9,673
	Deposits		17,947		-		-		17,947
	Total	$	327,239	$	59,373	$	9,673	$	396,285
	Liabilities
	Accounts payable and accrued liabilities	$	131,725	$	-	$	-	$	131,725
	Accrued interest		11,430		-		-		11,430
	Convertible notes payable		133,821		-		-		133,821
	Promissory note		197,859		-		-		197,859
	Revolving credit facility		300,000		-		-		300,000
	Total	$	774,835	$	-	$	-	$	774,835

Promissory_Notes_Tables

Promissory Notes (Tables)	12 Months Ended
	Sep. 30, 2012
Debt Disclosure [Abstract]	'
Schedule of convertible promissory notes payable	'
		Principle			Interest			Date of:		Accrued			Total
		Balance			Rate			Funding	Maturity	Interest			Due
	Excelsior Management LLC note purchased by Amalfi Coast Capital on June 24, 2011 and $49,436 assigned to the RFF Family Trust on April 3, 2012 and converted to shares of common stock on April 3, 2012.		7,836			5	%	2/26/10	12/31/11	$	229		$	8,065
			59,000			5	%	5/27/10	8/27/10		1,722			60,722
			28,000			5	%	6/2/10	9/1/10		817			28,817
	Conversion into 481,672 shares of common stock on 3/27/12		(45,400	)							(2,767	)		(48,167	)
	Conversion into 494,364 shares of common stock on 4/3/12		(49,436	)										(49,436	)
	Total	$	-							$	-		$	-
	Palatine Capital Investment Group LLC note purchased by Ravello Capital Corp on June 24, 2011 and assigned to the RFF Family Trust on April 3, 2012 and converted to shares of common stock on April 3, 2012.	$	50,592			5	%	1/30/10	12/31/10	$	1,912		$	52,504
			30,000			5	%	2/14/10	12/31/11		1,130			31,130
			25,000			5	%	2/26/10	12/31/11		942			25,942
			14,500			5	%	9/9/10	12/31/11		546			15,046
			25,000			5	%	9/17/10	12/31/11		942			25,942
	Conversion into 1,505,636 shares of common stock on 4/3/12		(145,092	)							(5,472	)		(150,564	)
	Total	$	-							$	-		$	-
	Amalfi Coast Capital	$	5,000			8	%	1/28/11	7/28/11	$	668		$	5,668
			2,500			8	%	6/21/11	1/21/12		256			2,756
			10,000			8	%	6/24/11	1/24/12		1,017			11,017
			10,000			8	%	7/14/11	2/14/12		973			10,973
			10,000			8	%	7/28/11	2/28/12		942			10,942
			15,262			8	%	8/10/11	3/10/11		1,395			16,657
			10,000			8	%	8/19/11	2/19/12		896			10,896
			21,500			8	%	9/21/11	3/21/12		1,772			23,272
			2,900			8	%	10/12/11	4/12/12		217			3,117
			7,500			8	%	10/19/11	4/19/12		539			8,039
			11,950			8	%	11/9/11	5/9/12		773			12,723
			11,817			8	%	1/3/12	7/3/12		702			12,519
			15,392			8	%	2/27/12	8/27/12		729			16,121
	Total	$	133,821							$	10,880		$	144,701
	Grand Total	$	133,821							$	10,880		$	144,701
	Number of shares issuable upon exercise of the above debt at $0.10													1,447,010

Organization_and_Going_Concern1

Organization and Going Concern (Details) (USD $)	1 Months Ended
	Aug. 31, 2012	Jun. 30, 2011	Sep. 30, 2012	Sep. 30, 2011	Jun. 15, 2011	Apr. 22, 2011
Organization and Going Concern (Textual)	'	'	'	'	'	'
Shares returned under Plan of Reorganization	'	'	'	'	'	90,000
Notes payable	'	'	'	'	'	$359,000
Shares held by principal shareholder	'	'	'	'	202,852	'
Percentage of issued and outstanding shares sold	'	65.75%	'	'	'	'
Consideration received for sale of shares	'	23,451.97	'	'	'	'
Reverse stock split	'	'1 for 100	'	'	'	'
Number of shares issued in business combination	'	24,750,000	'	'	'	'
Shares exchange percentage of common stock issued and outstanding capital	'	100.00%	'	'	'	'
Forward stock split	'2 for 1	'	'	'	'	'
Management team and a former director canceled shares conjunction with the split	19,740,000	'	'	'	'	'
Accumulated deficit	'	'	-1,151,722	-74,843	'	'
Negative working capital	'	'	$165,413	$397,561	'	'

Summary_of_Significant_Account3

Summary of Significant Accounting Policies (Details) (Fair Value, Measurements, Recurring [Member], USD $)	Sep. 30, 2012
Assets	'
Cash	$226,738
Inventory	24,701
Other current assets	82,554
Property, plant and equipment	34,672
intangible assets	9,673
Deposits	17,947
Total	396,285
Liabilities	'
Accounts payable and accrued liabilities	131,725
Accrued interest	11,430
Convertible notes payable	133,821
Promissory note	197,859
Revolving credit facility	300,000
Total	774,835
Fair Value, Inputs, Level 2 [Member]	'
Assets	'
Inventory	24,701
Property, plant and equipment	34,672
Total	59,373
Fair Value, Inputs, Level 3 [Member]	'
Assets	'
intangible assets	9,673
Total	9,673
Fair Value, Inputs, Level 1 [Member]	'
Assets	'
Cash	226,738
Other current assets	82,554
Deposits	17,947
Total	327,239
Liabilities	'
Accounts payable and accrued liabilities	131,725
Accrued interest	11,430
Convertible notes payable	133,821
Promissory note	197,859
Revolving credit facility	300,000
Total	$774,835

Summary_of_Significant_Account4

Summary of Significant Accounting Policies (Details Textual)	12 Months Ended
	Sep. 30, 2012
Summary of Significant Accounting Policies (Textual)	'
Percentage of ownership interest in subsidiary	100.00%
Office Equipment [Member]	'
Summary of Significant Accounting Policies (Textual)	'
Estimated useful lives of assets	'3 years
Software [Member]	'
Summary of Significant Accounting Policies (Textual)	'
Estimated useful lives of assets	'3 years
Computer Equipment [Member]	'
Summary of Significant Accounting Policies (Textual)	'
Estimated useful lives of assets	'3 years

Other_Current_Assets_Details

Other Current Assets (Details) (USD $)	Sep. 30, 2012
Other Current Assets (Textual)	'
Other current assets (Note C)	$82,554	[1]
Sale proceeds held in reserve by credit card processors as a buffer against potential customer chargebacks	61,828
Prepaid expense primarily related to directors and officers insurance	$20,726
[1]	Note C

Accounts_Payable_and_Accrued_E1

Accounts Payable and Accrued Expenses (Details) (USD $)	Sep. 30, 2012	Sep. 30, 2011
Accounts Payable and Accrued Expenses (Textual)	'	'
Professional services	$15,841	'
Customer deposits	30,352	'
Trade payables	$85,532	$24,335

Promissory_Notes_Details

Promissory Notes (Details) (USD $)

Sep. 30, 2012

Sep. 30, 2011

Sep. 30, 2012

Sep. 30, 2012

Sep. 30, 2012

Sep. 30, 2012

Sep. 30, 2012

Sep. 30, 2012

Sep. 30, 2012

Sep. 30, 2012

Sep. 30, 2012

Sep. 30, 2012

Sep. 30, 2012

Sep. 30, 2012

Sep. 30, 2012

Sep. 30, 2012

Sep. 30, 2012

Sep. 30, 2012

Sep. 30, 2012

Sep. 30, 2012

Sep. 30, 2012

Sep. 30, 2012

Sep. 30, 2012

Sep. 30, 2012

Sep. 30, 2012

Sep. 30, 2012

Sep. 30, 2012

Mar. 19, 2012

Excelsior Management Llc [Member]

Excelsior Management Llc [Member]

Palatine Capital Investment Group Llc [Member]

Amalfi Coast Capital [Member]

Promissory Notes [Member]

Promissory Notes One [Member]

Promissory Notes Two [Member]

Promissory Notes Three [Member]

Promissory Notes Four [Member]

Promissory Notes Five [Member]

Promissory Notes Six [Member]

Promissory Notes Seven [Member]

Promissory Notes Eight [Member]

Promissory Notes Nine [Member]

Promissory Notes Ten [Member]

Promissory Notes Eleven [Member]

Promissory Notes Twelve [Member]

Promissory Notes Thirteen [Member]

Promissory Notes Fourteen [Member]

Promissory Notes Fifteen [Member]

Promissory Notes Sixteen [Member]

Promissory Notes Seventeen [Member]

Promissory Notes Eighteen [Member]

Promissory Notes Nineteen [Member]

Promissory Notes Twenty [Member]

Non Convertible Promissory Notes [Member]

Conversion Date Two [Member]

Conversion Date One [Member]

Conversion Date Two [Member]

Excelsior Management Llc [Member]

Excelsior Management Llc [Member]

Excelsior Management Llc [Member]

Palatine Capital Investment Group Llc [Member]

Palatine Capital Investment Group Llc [Member]

Palatine Capital Investment Group Llc [Member]

Palatine Capital Investment Group Llc [Member]

Palatine Capital Investment Group Llc [Member]

Amalfi Coast Capital [Member]

Amalfi Coast Capital [Member]

Amalfi Coast Capital [Member]

Amalfi Coast Capital [Member]

Amalfi Coast Capital [Member]

Amalfi Coast Capital [Member]

Amalfi Coast Capital [Member]

Amalfi Coast Capital [Member]

Amalfi Coast Capital [Member]

Amalfi Coast Capital [Member]

Amalfi Coast Capital [Member]

Amalfi Coast Capital [Member]

Amalfi Coast Capital [Member]

Gemini Master Fund

Schedule of convertible promissory notes payable

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Principle Balance

$133,821

[1]

$395,588

[1]

'

'

'

$133,821

$7,836

$59,000

$28,000

$50,592

$30,000

$25,000

$14,500

$25,000

$5,000

$2,500

$10,000

$10,000

$10,000

$15,262

$10,000

$21,500

$2,900

$7,500

$11,950

$11,817

$15,392

'

Percentage of interest rate on notes

'

'

'

'

'

8.00%

5.00%

5.00%

5.00%

5.00%

5.00%

5.00%

5.00%

5.00%

8.00%

8.00%

8.00%

8.00%

8.00%

8.00%

8.00%

8.00%

8.00%

8.00%

8.00%

8.00%

8.00%

12.00%

Funding Date

'

'

'

'

'

'

26-Feb-10

27-May-10

2-Jun-10

30-Jan-10

14-Feb-10

26-Feb-10

9-Sep-10

17-Sep-10

28-Jan-11

21-Jun-11

24-Jun-11

14-Jul-11

28-Jul-11

10-Aug-11

19-Aug-11

21-Sep-11

12-Oct-11

19-Oct-11

9-Nov-11

3-Jan-12

27-Feb-12

'

Date of: Maturity Date

'

'

'

'

'

'

31-Dec-11

27-Aug-10

1-Sep-10

31-Dec-10

31-Dec-11

31-Dec-11

31-Dec-11

31-Dec-11

28-Jul-11

21-Jan-12

24-Jan-12

14-Feb-12

28-Feb-12

10-Mar-11

19-Feb-12

21-Mar-12

12-Apr-12

19-Apr-12

9-May-12

7-Mar-12

27-Aug-12

'

Accrued interest

11,430

[1]

4,297

[1]

'

'

'

10,880

229

1,722

817

1,912

1,130

942

546

942

668

256

1,017

973

942

1,395

896

1,772

217

539

773

702

729

'

Amount of debt converted into shares

144,701

'

'

'

'

144,701

8,065

60,722

28,817

52,504

31,130

25,942

15,046

25,942

5,668

2,756

11,017

10,973

10,942

16,657

10,896

23,272

3,117

8,039

12,723

12,519

16,121

'

Principal value of debt conversion into common stock

'

'

-49,436

-45,400

-145,092

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Accrued interest, conversion into common stock

'

'

'

-2,767

-5,472

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Debt conversion into common stock

'

'

($49,436)

($48,167)

($150,564)

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

[1]

Note E

Promissory_Notes_Details_Textu

Promissory Notes (Details Textual) (USD $)

1 Months Ended

7 Months Ended

12 Months Ended

1 Months Ended

3 Months Ended

12 Months Ended

1 Months Ended

12 Months Ended

12 Months Ended

1 Months Ended

3 Months Ended

12 Months Ended

Aug. 31, 2012

Sep. 30, 2011

Sep. 30, 2012

Apr. 30, 2012

Sep. 30, 2012

Sep. 30, 2012

Jun. 30, 2012

Apr. 03, 2012

Apr. 30, 2012

Apr. 03, 2012

Sep. 30, 2012

Apr. 03, 2012

Sep. 30, 2012

Mar. 31, 2012

Sep. 30, 2012

Sep. 30, 2012

Mar. 19, 2012

Sep. 30, 2012

Sep. 30, 2012

Sep. 30, 2012

Sep. 30, 2012

Sep. 30, 2012

Sep. 30, 2012

Sep. 30, 2012

Sep. 30, 2012

Sep. 30, 2012

Sep. 30, 2012

Sep. 30, 2012

Sep. 30, 2012

Sep. 30, 2012

Sep. 30, 2012

Sep. 30, 2012

Sep. 30, 2012

Sep. 30, 2012

Sep. 30, 2012

Sep. 30, 2012

Sep. 30, 2012

Sep. 30, 2012

Amalfi Coast Capital [Member]

Amalfi Coast Capital [Member]

Amalfi Coast Capital [Member]

Amalfi Coast Capital [Member]

Amalfi Coast Capital [Member]

Ravello Capital Advisors Corp [Member]

Ravello Capital Advisors Corp [Member]

Rff Family Trust [Member]

Rff Family Trust [Member]

Seacoast Advisors [Member]

Non Convertible Promissory Notes [Member]

Non Convertible Promissory Notes [Member]

Non Convertible Promissory Notes [Member]

Non Convertible Promissory Notes [Member]

Promissory Notes Nineteen [Member]

Promissory Notes Eighteen [Member]

Promissory Notes Seventeen [Member]

Promissory Notes Sixteen [Member]

Promissory Notes Fifteen [Member]

Promissory Notes Fourteen [Member]

Promissory Notes [Member]

Promissory Notes One [Member]

Promissory Notes Two [Member]

Promissory Notes Three [Member]

Promissory Notes Four [Member]

Promissory Notes Five [Member]

Promissory Notes Six [Member]

Promissory Notes Seven [Member]

Promissory Notes Eight [Member]

Promissory Notes Nine [Member]

Promissory Notes Ten [Member]

Promissory Notes Eleven [Member]

Promissory Notes Twelve [Member]

Promissory Notes Thirteen [Member]

Promissory Notes Twenty [Member]

Gemini Master Fund

Gemini Master Fund

Gemini Master Fund

Gemini Master Fund

Amalfi Coast Capital [Member]

Amalfi Coast Capital [Member]

Amalfi Coast Capital [Member]

Amalfi Coast Capital [Member]

Amalfi Coast Capital [Member]

Amalfi Coast Capital [Member]

Excelsior Management Llc [Member]

Excelsior Management Llc [Member]

Excelsior Management Llc [Member]

Palatine Capital Investment Group Llc [Member]

Palatine Capital Investment Group Llc [Member]

Palatine Capital Investment Group Llc [Member]

Palatine Capital Investment Group Llc [Member]

Palatine Capital Investment Group Llc [Member]

Amalfi Coast Capital [Member]

Amalfi Coast Capital [Member]

Amalfi Coast Capital [Member]

Amalfi Coast Capital [Member]

Amalfi Coast Capital [Member]

Amalfi Coast Capital [Member]

Amalfi Coast Capital [Member]

Promissory Notes (Textual)

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Outstanding amount of convertible promissory note

'

'

'

'

$74,099

$74,099

'

$49,436

'

$150,564

'

'

$48,167

'

'

'

$280,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Principle amount of convertible debt

'

'

'

'

71,397

71,397

133,821

'

'

'

'

'

45,400

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Accrued interest

'

'

'

'

2,702

2,702

'

'

'

'

'

'

2,767

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Shares issued upon the conversion of debt, Shares

'

9,900,000

3,222,664

494,364

'

740,992

'

'

1,505,636

'

2,000,000

'

481,672

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Prior conversion price of debt

'

'

'

'

'

'

'

$0.05

'

$0.01

'

$0.01

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Conversion price

'

'

$0.10

'

$0.10

$0.10

'

$0.10

'

$0.10

'

$0.10

$0.10

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Exercise price

'

'

$0.10

'

$0.05

$0.05

'

'

'

'

$0.10

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Shares issued upon the conversion of debt

'

49,500

322,266

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Loan from Amalfi Coast Capital

'

'

'

'

'

49,559

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Notes due, Interest rate

'

'

'

'

8.00%

8.00%

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Debt instrument maturity period

'

'

'

'

'

'6 months

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Debt principal amount matured

'

'

'

'

27,209

128,821

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Maximum closing stock price

'

'

'

'

'

$1

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Minimum closing stock price

'

'

'

'

'

$0.15

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Description of beneficial conversion feature

'

'

'

'

'

'The Company determined that the contingent conversion feature in the Notes resulted in a beneficial conversion feature (BCF) due to the conversion price of $0.10 being less than the closing stock prices, which ranged from $0.15 to $1.00 on the Note(s) commitment date(s), and the conversion feature being in-the-money.

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Beneficial conversion feature of convertible promissory notes

'

'

103,727

'

27,209

103,727

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Proceeds from promissory note

'

'

245,000

'

'

'

'

'

'

'

'

'

'

245,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Debt discount

'

'

265,288

'

'

'

'

'

'

'

'

'

'

'

'

'

30,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Term of notes

'

'

'

'

'

'

'

'

'

'

'

'

'

'6 months

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Documentary fees on issuance of debt

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

5,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Notes default penalty percentage of outstanding principle

'

'

'

'

'

'

'

'

'

'

'

'

'

130.00%

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Further increase in note default interest rate

'

'

'

'

'

'

'

'

'

'

'

'

'

24.00%

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Restricted shares issued

68,750

'

'

'

'

'

'

'

'

'

'

'

'

200,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Percentage of interest rate on notes

'

'

'

'

8.00%

8.00%

'

'

'

'

'

'

'

'

'

'

12.00%

8.00%

8.00%

8.00%

8.00%

8.00%

8.00%

5.00%

5.00%

5.00%

5.00%

5.00%

5.00%

5.00%

5.00%

8.00%

8.00%

8.00%

8.00%

8.00%

8.00%

8.00%

Debt discount net

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

105,933

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Debt discount related to restricted common stock

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

70,933

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Debt discount recorded on OID and documentary fees

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

35,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Term of accretion of debt discount

'

'

'

'

'

'

'

'

'

'

'

'

'

'The debt discount is being accreted over the term of the note, or 6 months on a straight line basis.

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Accretion of debt discount

'

'

'

'

'

'

'

'

'

'

'

'

'

'

44,139

105,933

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Interest Expense on debt

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

17,859

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Payment of debt from the proceeds of the TCA credit facility

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

100,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Payment of accrued interest

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

17,859

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Payment of principle amount

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

82,141

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Amount of promissory note converted into common stock, Value

'

49,500

311,325

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Amount of promissory note converted into common stock, Shares

'

4,950,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Conversion of promissory note into common stock, Principle amount

'

28,515

311,325

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Conversion of promissory note into common stock, Accrued interest

'

20,985

10,941

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Interest expense on convertible promissory notes

'

$5,207

$16,511

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Revolving_Credit_Facility_Deta

Revolving Credit Facility (Details) (USD $)	1 Months Ended	12 Months Ended
	Sep. 30, 2012	Sep. 30, 2012	Sep. 25, 2012
Revolving Credit Facility (Textual)	'	'	'
Beneficial conversion feature of convertible promissory notes	'	$103,727	'
Debt discount	265,288	265,288	'
Revolving Credit Facility [Member]	'	'	'
Revolving Credit Facility (Textual)	'	'	'
Fees paid under credit agreement	'	54,439	'
Amount paid for insurance policy covering directors and officers	'	17,289	'
Loan fees paid under credit agreement	'	37,150	'
Net proceeds from initial Revolving Promissory Note	'	245,561	'
Face amount of initial revolving promissory note	300,000	300,000	'
Issuance of restricted common stock as fee for corporate advisory and investment banking services by Lender	'	106,837	'
Fair value of restricted stock issued with loan	'	125,000	'
Debt discount allocated to shares issued	88,235	88,235	'
Allocation to loan	211,765	211,765	'
Beneficial conversion feature of convertible promissory notes	'	152,065	'
Remaining debt discount	'	265,287	'
Total loan discount	'	277,450	'
Loan discount recorded to equity	'	240,300	'
Term of accreted debt discount	'	'6 months	'
Interest expense related to Note	'	550	'
Accretion related to debt discount	'	12,162	'
Debt discount amortization period	'	'Through February 28, 2013	'
Debt discount	265,287	265,287	'
Revolving Credit Facility [Member] | Tca Global Credit Master Fund [Member]	'	'	'
Revolving Credit Facility (Textual)	'	'	'
Loan borrowed pursuant to terms of senior secured revolving credit facility agreement	'	'	300,000
Description of borrowing capacity under credit agreement	'	'ePunk may orrow up to an amount equal to the lesser of 80% of its Eligible Accounts (as defined in the Credit Agreement) and the revolving loan commitment	'
Amount available to be borrowed under revolving credit facility	300,000	300,000	'
Interest rate on loan under revolving credit facility	11.00%	'	'
Maximum requested borrowing capacity under credit agreement	$2,000,000	$2,000,000	'
Description of loan maturity period under credit agreement	'The loan matures six months following the Closing Date, unless the date shall be extended pursuant to Section 2.3 of the Credit Agreement or by TCA.	'	'
Loan maturity period	'6 months	'	'
Description of common stock conversion feature	'	'Lender may elect, in its sole discretion, to convert all or any portion of the outstanding principal amount of the Loan, and any or all accrued and unpaid interest thereon into shares of our common stock at a conversion price equal to eighty-five percent (85%) of the lowest daily volume weighted average price of the Company's Common Stock during the five (5) trading days immediately prior to the Conversion Date.	'

Commitments_Details

Commitments (Details) (USD $)	1 Months Ended
	Mar. 31, 2012	Mar. 22, 2012
		sqft
Commitments (Textual)	'	'
Leased space for office and industry	'	6,540
Term of lease	'1 year	'
Monthly cost of leased property from May 1, 2012 through April 30, 2013	$5,332	'
Prepaid rent	'	$10,464

Stockholders_Equity_Details

Stockholders Equity (Details) (USD $)

1 Months Ended

7 Months Ended

12 Months Ended

1 Months Ended

12 Months Ended

1 Months Ended

12 Months Ended

1 Months Ended

12 Months Ended

7 Months Ended

12 Months Ended

1 Months Ended

12 Months Ended

7 Months Ended

Aug. 31, 2012

31-May-12

Feb. 29, 2012

Sep. 30, 2011

Sep. 30, 2012

Dec. 13, 2012

10-May-12

Feb. 03, 2012

Feb. 29, 2012

Sep. 30, 2012

Feb. 29, 2012

Sep. 30, 2012

Feb. 15, 2012

Aug. 31, 2012

31-May-12

Sep. 30, 2012

Sep. 30, 2012

Sep. 30, 2011

Sep. 30, 2012

Feb. 29, 2012

Feb. 29, 2012

Aug. 31, 2012

Sep. 30, 2012

Sep. 30, 2012

Sep. 30, 2011

Advisory Engagement Agreement [Member]

Advisory Engagement Agreement [Member]

Consulting Agreement [Member]

Consulting Agreement [Member]

Consulting Agreement [Member]

Revolving Credit Facility [Member]

Restricted Stock Award Agreement [Member]

Restricted Stock Award Agreement [Member]

Securities Purchase Agreement [Member]

Restricted Stock [Member]

Restricted Stock [Member]

Restricted Stock [Member]

Restricted Stock [Member]

Restricted Stock [Member]

Restricted Stock [Member]

Restricted Stock [Member]

Common Stock [Member]

Advisory Engagement Agreement [Member]

Consulting Agreement [Member]

Revolving Credit Facility [Member]

Securities Purchase Agreement [Member]

Attorney [Member]

Stockholder's Equity (Textual)

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Restricted shares issued

68,750

'

'

'

'

'

'

'

2,000,000

'

500,000

'

'

106,837

200,000

'

200,000

'

'

'

'

'

'

'

'

Debt discount

'

'

'

'

$265,288

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

$88,235

$70,933

'

'

Consultation fees

'

'

'

'

'

'

'

'

5,000

'

15,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Number of shares issued for services

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

600,000

100,000

'

'

15,000

'

Shares issued in exchange for services

'

'

'

'

219,250

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

3,750

'

Stock, price per share

'

'

'

'

'

$0.93

'

'

$0.30

'

'

'

$0.36

'

'

'

'

'

'

'

'

'

'

'

'

Share based compensation expenses

'

'

'

'

'

'

'

'

'

180,000

'

35,500

'

'

'

'

'

'

'

'

'

'

'

'

'

Vesting period

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'10 months

'

'

'

'

'

'

'

'

'

'

Amortization in fair value of common stock

'

'

'

'

'

'

'

'

'

'

'

'

'

'

11,300

'

'

'

'

'

'

'

'

'

'

Stock issuance expense

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

56,500

'

'

'

'

'

'

'

'

'

Shares issued upon the conversion of debt

'

'

'

49,500

322,266

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Shares issued upon the conversion of debt, Shares

'

'

'

9,900,000

3,222,664

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

4,950,000

Stock issued for cash, Shares

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

0

1,282,000

'

'

'

'

'

'

Stock issued for cash

'

'

'

'

323,400

'

'

'

'

'

'

'

'

'

'

'

'

0

323,400

'

'

'

'

'

'

Authorized Preferred Stock available for issuance

'

'

'

25,000,000

25,000,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Preferred stock, par value

'

'

'

$0.00

$0.00

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Authorized common stock available for issuance

'

'

'

200,000,000

200,000,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Common stock, par value

'

'

'

$0.00

$0.00

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Common stock, shares issued

'

'

'

60,017,170

46,003,671

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Forward stock split

'2 for 1

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Shares canceled by management team and former director in conjunction with the split

19,740,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Restricted common stock held by Jesse Gonzales, Justin Dornan and Frank Drechsler

'

'

'

'

'

'

'

29,610,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Percentage of outstanding shares held by Jesse Gonzales, Justin Dornan and Frank Drechsler

'

'

'

'

64.40%

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Shares outstanding

'

'

'

'

46,003,671

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Restricted common stock lock-up period

'

'

'24 months

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Condition for increase in percentage of sales in leak-out allowance

'

'

'No dispositions individually and no dispositions in the aggregate, will be allowed in excess of the shareholder's "leak-out allowance" where such term is defined to mean, for any month, no amount on a disposition-by-disposition basis and in the aggregate (for that respective month) which is greater than 1% of the covered securities ("Monthly Maximum Sales Percentage"); however, the Monthly Maximum Sales Percentage shall be increased to 4% if averaged over any consecutive twenty trading-day period (subsequent to the 360th day after the Effective Date any of the following occurs: (i) the median of the daily low and daily high trade price of the Company's common stock shares average is above $0.80; or (ii) the ten lowest trading volume days (by number of shares traded) averages above 300,000 shares traded per day.

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Average median price of common stock in condition to increase sales percentage for leak-out allowance minimum

'

'

'

'

'

'

'

$0.80

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Average shares traded per day

'

'

'

'

'

'

'

300,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Number of lowest trading volume days

'

'

'

'

'

'

'

'10 days

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Maximum expiration period of stock option

'

'10 years

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Total number of shares available under the Stock Incentive Plan

'

'

'

'

'

'

4,000,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Maximum number of shares awarded to employee under stock option plan

'

1,000,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Maximum amount of cash payable to an employee pursuant to performance based cash award

'

'

'

'

'

'

1,000,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Conversion price

'

'

'

'

$0.10

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Conversion of promissory note into common stock, Principle amount

'

'

'

28,515

311,325

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Conversion of promissory note into common stock, Accrued interest

'

'

'

$20,985

$10,941

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Related_Party_Transactions_Det

Related Party Transactions (Details) (USD $)	12 Months Ended
	Sep. 30, 2012
Related Party Transactions (Textual)	'
Amount paid by carrie gonzales in exchange for her labor	$19,631

Subsequent_Events_Details

Subsequent Events (Details) (USD $)	1 Months Ended
	Aug. 31, 2012	Dec. 13, 2012
Subsequent Events (Textual)	'	'
Restricted shares issued	68,750	'
Stock, price per share	'	$0.93
Gemini Master Fund	'	'
Subsequent Events (Textual)	'	'
Restricted shares issued	20,000	'