4Cable TV International (CATV) 10-Q 18 Nov 13 2013 Q3 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	9 Months Ended
	Sep. 30, 2013	Nov. 12, 2013
Document And Entity Information	'	'
Entity Registrant Name	'4Cable TV International, Inc.	'
Entity Central Index Key	'0001421901	'
Document Type	'10-Q	'
Document Period End Date	30-Sep-13	'
Amendment Flag	'false	'
Current Fiscal Year End Date	'--12-31	'
Is Entity a Well-known Seasoned Issuer?	'No	'
Is Entity a Voluntary Filer?	'No	'
Is Entity's Reporting Status Current?	'Yes	'
Entity Filer Category	'Smaller Reporting Company	'
Entity Common Stock, Shares Outstanding	'	44,550,000
Document Fiscal Period Focus	'Q3	'
Document Fiscal Year Focus	'2013	'

Balance_Sheets_Unaudited

Balance Sheets (Unaudited) (USD $)	Sep. 30, 2013	Dec. 31, 2012
ASSETS	'	'
Cash	$1,461	$16,717
Accounts receivable, less allowance for doubtfulaccounts of $367 and $276, respectively	16,946	44,073
Inventories, net	251,888	164,259
Prepaid expenses and other assets	30,677	4,252
Total current assets	300,972	229,301
Property, plant and equipment, net	281,710	240,690
Total Assets	582,682	469,991
Current	'	'
Accounts payable	84,765	90,022
Accrued salary, payroll liabilities and taxes	54,769	63,316
Accrued liabilities	25,000	25,000
Credit card debt	4,605	7,949
Notes payable	48,764	46,740
Related parties payable	50,583	74,710
Capital lease obligations - Current portion	29,838	11,954
Total current liabilities	298,324	319,691
Long-term debt	'	'
Capital lease obligations	193,977	206,407
Notes payable	3,226	5,588
Total Liabilities	495,527	531,686
STOCKHOLDERS' EQUITY (DEFICIT)	'	'
Preferred stock, $0.001 par value, 10,000,000 shares authorized, 0 shares issued and outstanding	'	'
Common stock; $0.001 par value; 90,000,000 shares authorized 44,550,000 shares outstanding at September 30,2013 and 19,855,000 shares (2,470 equivalent shares) at December 31, 2012	44,550	19,855
Additional paid-in capital	346,370	209,856
Deficit	-303,765	-291,406
Total stockholders' equity (deficit)	87,155	-61,695
Total liabilities and stockholders' equity (deficit)	$582,682	$469,991

Balance_Sheets_Parenthetical

Balance Sheets (Parenthetical) (USD $)	Sep. 30, 2013	Dec. 31, 2012
Statement of Financial Position [Abstract]	'	'
Preferred Stock, par value	$0.00	$0.00
Preferred Stock, authorized	10,000,000	10,000,000
Preferred Stock, outstanding	0	0
Common stock, par value	$0.00	$0.00
Common stock, authorized	90,000,000	90,000,000
Common stock, outstanding	44,550,000	19,855,000
Equivalent shares	'	2,470
Allowance for doubtful accounts	$367	$267

Statements_of_Operations_Unaud

Statements of Operations (Unaudited) (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Income Statement [Abstract]	'	'	'	'
Net sales	$274,772	$174,214	$751,698	$403,862
Cost of goods sold	165,449	153,697	491,927	321,392
Gross profit	109,323	20,517	259,771	82,470
Operating costs and expenses	'	'	'	'
Selling, general and administrative	89,368	18,777	207,820	69,763
Research and development	22,655	205	32,694	1,873
Total operating costs and expense	112,023	18,982	240,514	71,636
Operating income (loss)	-2,700	1,535	19,257	10,834
Interest Expense	14,937	10,778	31,616	30,241
Income(loss) before income tax	-17,637	-9,243	-12,359	-19,407
Income tax	'	'	'	'
Net income(loss)	($17,637)	($9,243)	($12,359)	($19,407)
Earnings (loss) per share - Basic and diluted	$0	$0	$0	$0
Weighted average outstanding shares, Basic and diluted	20,048,098	17,684,615	19,920,073	17,684,615

Statements_of_Cash_Flows_Unaud

Statements of Cash Flows (Unaudited) (USD $)	9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012
Cash Flows Used in Operating Activities	'	'
Net income ( loss)	($12,359)	($19,407)
Adjustments to reconcile net loss to net cash provided by operating activities	'	'
Depreciation and amortization	28,623	7,779
Inventory reserve for excess and obsolete inventory	835	23,627
Provision for losses on accounts receivable	367	'
Changes in balances of assets and liabilities:	'	'
Accounts receivable	26,761	7,880
Inventory	-88,463	-57,773
Prepaid expenses and other assets	-26,427	-16,858
Accounts payable	-5,256	43,030
Accrued salary, payroll liabilities and taxes	-8,547	21,438
Net Cash Provided By (Used In) Operating Activities	-84,466	9,717
Cash flows from investing activities	'	'
Acquisition of property, plant and equipment	-38,940	-3,262
Net Cash Used in Investing Activities	-38,940	-3,262
Cash flows from Financing Activities	'	'
Repayment of credit card debt	-3,345	-9,257
Proceeds from subscription of stock	13,123	'
Payment on capital lease obligations	-22,732	-7,899
Proceeds from notes payable	94,081	44,479
Proceeds from related parties debt	44,665	34,582
Payment on notes payable	-94,419	-25,340
Payment on related party debt	-55,314	-54,724
Proceeds from shareholder capital contributions	132,091	'
Net Cash Used In Financing Activities	108,150	-18,159
Net increase (decrease) in cash	-15,256	-11,704
Cash, beginning of period	16,717	12,110
Cash, end of period	1,461	406
SUPPLEMENTAL CASH DISCLOSURES	'	'
Cash paid for: Income taxes	'	'
Cash paid for: Interest	31,616	30,241
Supplemental disclosure of non-cash financing and investing activities	'	'
Purchase of equipment by capitalized lease obligation	28,186	13,216
Purchase of building by capitalized lease obligation	'	$199,642

Note_1_Basis_of_Presentation_D

Note 1 - Basis of Presentation, Description of the Business and Merger	9 Months Ended
	Sep. 30, 2013
Accounting Policies [Abstract]	'
Note 1 - Basis of Presentation, Description of the Business and Merger	'
	1.  Basis of Presentation, Description of the Business and Merger
	Basis of Presentation
	The accompanying unaudited condensed consolidated financial statements of 4Cable TV International Inc. and its subsidiary have been prepared in accordance with the rules and regulations of the Securities and Exchange Commission, or the SEC, including the instructions to Form 10-Q and Regulation S-X. Certain information and note disclosures normally included in financial statements prepared in accordance with generally accepted accounting principles in the United States of America have been condensed or omitted from these statements pursuant to such rules and regulations and, accordingly, they do not include all the information and notes necessary for comprehensive consolidated financial statements and should be read in conjunction with our audited consolidated financial statements for the year ended December 31, 2012, included in our Report on Form 8-K filed with the SEC on October 4, 2013 for the year ended December 31, 2012.
	In the opinion of the management of the Company, all adjustments, which are of a normal recurring nature, necessary for a fair statement of the results for the three month and nine month periods have been made. Results for the interim periods presented are not necessarily indicative of the results that might be expected for the entire fiscal year.
	Description of Business
	4CableTV International, Inc. formerly Liberto, Inc. was a development stage company and was incorporated in Nevada on November 8, 2007. The Company was engaged in the business of developing, manufacturing, and selling artificial lobster meat specifically for major food retailers in Southeast Asia.
	4Cable TV, Inc. was incorporated on May 19, 2005 as a South Carolina corporation and has been a specialty solutions provider for the cable television (“CATV”) sector spanning the range of repair, upgrading, and testing. The Company provides service and customized solutions to CATV operators and was founded by two veterans of the cable industry seeking a new challenge to work on diagnostic and repair issues for cable operators.
	Merger
	On September 30, 2013, 4Cable TV International Inc. completed a share exchange agreement with the shareholders of 4Cable TV Inc. At the closing of the share exchange agreement, the shareholders of 4Cable TV, Inc. received 20,900,000 shares of common stock of 4Cable TV International Inc. in exchange for 100% of the issued and outstanding capital stock they held in 4Cable TV Inc, which totalled 2,600 common shares.
	For financial reporting purposes, this merger transaction was recorded as a recapitalization of 4Cable TV, Inc. whereby 4Cable TV, Inc. is deemed to be the continuing, surviving entity for accounting purposes, but through reorganization, has deemed to have adopted the capital structure of 4Cable TV International Inc. Accordingly, all references to common shares of 4Cable TV, Inc.’s common stock have been restated to reflect the equivalent number of 4Cable TV International Inc.’s common shares. In other words, the 2,600 4Cable TV, Inc. common shares outstanding at the date of the merger on September 30, 2013 are restated to 20,900,000 common shares, as of September 30, 2013.
	Such shares received in the share exchange by the shareholders of 4Cable TV Inc. are subject to a lock-up agreement, pursuant to which the recipients will agree to certain restrictions on transfer for the later to occur of one year from the date of the Exchange Agreement (September 30, 2013) or the Company’s completion of a financing yielding aggregate gross proceeds of at least $1,800,000.
	The share exchange agreement includes an equity commitment to the Company of $500,000 from some of the current shareholders of 4Cable TV International Inc., to be provided during the first year after the share exchange agreement was signed. The terms of the Financing are as follows: (i) $45,000 within seven days of the execution of this Agreement, (ii) $255,000 within sixty days after the filing of the Form 8-K, (iii) $200,000 thirty to forty five days after the funding in (b) above, and (iv) thereafter, a minimum of $75,000 every thirty to forty five days until the remainder of the $500,000 Financing has been completed.
	When used in these notes, the terms "Company", "we", "us" or "our" mean 4Cable TV International Inc. and all entities included in our consolidated financial statements.
	As shown in the accompanying financial statements, at September 30, 2013, the Company’s current assets exceeded its current liabilities by $2,648 and its total assets exceeded its total liabilities by $87,155.  Management has instituted new product lines, increased sales prices on certain items and has instituted more efficient management techniques. Management believes these factors may help contribute toward achieving future profitability for the Company. Refer to the above information regarding future equity capital commitments of $500,000 that will be received by the Company after the merger to fund its future planned operations.

Note_2_Summary_of_significant_

Note 2 - Summary of significant accounting policies	9 Months Ended
	Sep. 30, 2013
Accounting Policies [Abstract]	'
Note 2 - Summary of significant accounting policies	'
	2.  Summary of significant accounting policies
	Basic and Diluted Net Loss Per Share
	Basic net loss per share amounts are computed based on the weighted average number of shares actually outstanding. Diluted net loss per share amounts are computed using the weighted average number of common and common equivalent shares outstanding as if shares had been issued on the exercise of the common share rights unless the exercise becomes antidilutive and then the basic and diluted per share amounts are the same. There were no common stock equivalents outstanding at September 30, 2013 and December 31, 2012. The weighted average shares outstanding for the three months ended September 30, 2013 was 20,048,098 shares (20,900,000 shares outstanding for 89 days and 49,550,000 shares outstanding for one day). The weighted average shares outstanding for the nine months ended September 30, 2013 was 19,920,073 shares (20,900,000 shares outstanding for 269 days and 49,550,000 shares outstanding for one day). The weighted average shares outstanding for the 2012 periods have been restated to reflect the equivalent weighted average shares outstanding.
	Estimates and Assumptions
	Management uses estimates and assumptions in preparing financial statements in accordance with general accepted accounting principles.  Those estimates and assumptions affect the reported amounts of the assets and liabilities, the disclosure of contingent assets and liabilities, and the reported revenues and expenses.   Actual results could vary from the estimates that were assumed in preparing these financial statements.
	The most significant estimates and assumptions include the:
		•	Impairment, useful lives and salvage values of our machinery and equipment
		•	reserve for excess and obsolete inventory
		•	loss contingencies
	It is reasonably possible that these above significant estimates we make may change in the future and could have a material effect on our financial statements.
	Financial Instruments
	The carrying amounts of financial instruments are considered by management to be their fair value due to their short term maturities.
	Revenue Recognition
	The Company recognizes revenue when persuasive evidence of an arrangement exists, delivery has occurred or service has been rendered, the selling price is fixed or determinable and collectability is reasonably assured. Product sales revenue is recognized when the risks and rewards of ownership have passed to the customer and revenue is measurable. Service revenue is recognized at the time the service is complete and the customer has received an invoice. Revenue is recorded at the net amount to be received after deductions for estimated discounts, allowances and returns.
	Product Warranties
	The Company does not have any written obligation to replace malfunctioning equipment or repair defects.  To-date, such replacement or repair requests from customers have been immaterial in amount and frequency and the Company has dealt with such requests on a case-by-case basis.
	Accounts Receivable
	Accounts receivable represents receivables, net of allowances for doubtful accounts. The allowance for doubtful accounts reflects our best estimate of probable losses inherent in the accounts receivable balance. We determine the allowance based on historical experience and other currently available information. When a specific account is deemed uncollectible, the account is written off against the allowance.
	The Company factors substantially all of its invoices for certain customers (approved by the third party factor) without recourse to us and paid factoring fees of $31,511 and $4,644 for the nine months ended September 30, 2013 and 2012, respectively.
	Under our factoring agreement, invoices for products are generated and transmitted to our customers, with copies to the factor as products are shipped to our customers.  The factor collects the amounts due and remits collected funds to us, less factoring fees. The invoiced amounts are reported as accounts receivable on our balance sheets, generally when the merchandise is shipped to our customer until payment is received from the factor.
	Concentrations of Risk
	Sales to one customer accounted for 78.6% and 77.4% of the Company’s total net sales during the nine months ended September 30, 2013 and 2012, respectively. Other than the one customer, no customer accounted for 10% or more of the Company’s total net sales for the nine months ended 2013 and 2012.
	Accounts receivable from three customers accounted for more than 10% of the Company’s net accounts receivable as of September 30, 2013 and December 31, 20121 are as follows:
		September 30,		December 31,
		2013		2012
	Customer A	20.3%		19%
	Customer B	-		15%
	Customer C	18.20%		10.40%
	Customer D	16.90%		-
	Customer E	12.80%		-
	The Company purchased materials from vendors who represented approximately 62.3% and 40.0% of the Company’s purchases for the nine months ended September 30, 2013 and 2012, respectively.
	Barter Transactions
	The Company barters parts and equipment with dealers and suppliers.  The Company had barter sales of $15,520 and $0 for the nine months ended September 30, 2013 and 2012, respectively.
	Advertising and Marketing Development
	The company expenses advertising and market development costs as incurred. Total advertising and marketing costs were $10,299 and $3,423 for the nine months ended September 30, 2013 and 2012, respectively.
	Inventories
	Inventories are stated at the lower of cost or market. Inventory cost is determined on a weighted average cost method. The Company maintains reserves to reduce the value of inventory to the lower of cost or market, including reserves for excess and obsolete inventory.
	Evaluation of Long-Lived Assets
	The Company periodically reviews its long term assets and makes adjustments, if the carrying value exceeds fair value, based on the undiscounted cash flows expected to be derived from the use and ultimate disposition of the assets. Assets identified as impaired are carried at estimated fair value. Due to the changing technology and market conditions, it is possible that future impairment reviews may indicate additional impairments of our long-lived assets, which could result in charges that are material to the Company’s results of operations.
	Property, plant and Equipment
	Property and equipment are stated at cost, net of accumulated depreciation. Expenditures that extend the life, increase the capacity, or improve the efficiency of property and equipment are capitalized, while expenditures for repairs and maintenance are expensed as incurred. Depreciation is recognized using the straight-line method over the following approximate useful lives:
	Depreciation is recognized using the straight-line method over the following approximate useful lives:
	Machinery and equipment including capitalized leased equipment	5 to 7 years
	Buildings including capitalized leased buildings	27.5 years
	Research and Development Costs
	Research and development (“R&D”) costs are expensed in the period in which they are incurred. R&D costs include materials, equipment and facilities that have no alternative future use, depreciation on equipment and facilities currently used for R&D purposes, personnel costs, contract services and reasonable allocations of indirect costs, if clearly related to an R&D activity. Expenditures in the pre-production phase of an R&D project are recorded as R&D expense. However, costs incurred in the pre-production phase that are associated with output actually used in production are recorded in cost of sales. A project is considered finished with pre-production efforts when management determines that it has achieved acceptable levels of scrap and yield, which vary by project. Expenditures related to ongoing production are recorded in cost of sales. Total R&D costs were $32,693 and $1,873 for the nine months ended September 30, 2013 and 2012, respectively.
	Income Taxes
	The Company utilizes the liability method of accounting for income taxes.  Under the liability method deferred tax assets and liabilities are determined based on differences between financial reporting and the tax bases of the assets and liabilities and are measured using the enacted tax rates and laws that will be in effect, when the differences are expected to be reversed. An allowance against deferred tax assets is recorded, when it is more likely than not, that such tax benefits will not be realized.
	On September 30, 2013 the Company had a net operating loss carry forward of approximately $303,000 for income tax purposes.  The tax benefit of approximately $100,000 from the loss carry forward has been fully offset by a valuation reserve because the future tax benefit is undeterminable, as the Company is unable to establish a predictable projection of operating profits for future years. The loss carry-forwards will begin to expire in 2027.
	Tax benefits that result from uncertain tax positions may be recognized only if they are considered more likely than not to be sustainable, based on their technical merits. The amount of benefit to be recognized is the largest amount of tax benefit that is at least 50% likely to be realized. The Company does not have any uncertain tax positions as of September 30, 2013 and December 31, 2012.
	Accounting standards not yet adopted
	Accounting standards that have been issued or proposed by the Financial Accounting Standards Board or other standards-setting bodies are not expected to have a material impact on the Company’s financial position, results of operations and cash flows.

Note_3_Property_Plant_and_Equi

Note 3 - Property, Plant and Equipment	9 Months Ended
	Sep. 30, 2013
Property, Plant and Equipment [Abstract]	'
Note 3 - Property, Plant and Equipment	'
	3. Property, plant and equipment
	The Company’s property, plant and equipment consist of the following:
		September 30,	December 31,
		2013	2012
	Capital lease - building	$     199,642	$     199,642
	Capital lease - equipment	53,785	25,599
	Computer equipment	7,794	4,772
	Machinery and tools	153,018	125,406
	Office equipment	1,319	1,589
	Test equipment	69,880	58,787
		485,438	415,795
	Accumulated depreciation	203,728	175,105
		$     281,710	$      240,690

Note_4_Inventory

Note 4 - Inventory	9 Months Ended
	Sep. 30, 2013
Inventory Disclosure [Abstract]	'
Note 4 - Inventory	'
	4. Inventory
	The inventory consists of raw materials that are used in the preparation of goods for sale. There were no finished products at September 30, 2103 and December 31, 2012.
		September 30,	December 31,
		2013	2012
	Inventory	$     443,156	$     356,362
	Less: Excess and obsolete reserve	191,268	192,103
		$     251,888	$     164,259
	Excess and Obsolete Reserve - Material Losses Resulting from the Write-Down of Inventory to Its Net Realizable Value
	Due to changing market conditions in the Cable TV industry and other factors, management conducts a review of the inventory in all of its product lines. As a result, a provision for inventory losses of 191,268 and $192,103 was recorded at September 30, 2013 and December 31, 2012, respectively. This reserve was based on the Company’s best estimates of future product sales prices and customer demand patterns, and its plans to transition its inventory products. It is at least reasonably possible that the estimates used by the Company to determine this provision for inventory losses will be materially different from the actual amounts or results. These differences could result in materially higher than expected inventory provisions, which could have a materially adverse effect on the Company’s results of operations and financial condition in the near term.

Note_5_Notes_Payable

Note 5 - Notes Payable	9 Months Ended
	Sep. 30, 2013
Debt Disclosure [Abstract]	'
Note 5 - Notes Payable	'
	5. Notes payable
	The notes payable consist of the following items and payment terms:
		September 30,	December 31,
		2013	2012
	Yellowstone Capital , interest at 20%, repay at $300 per business day, unsecured	-	40,536
	Superior Finance, interest at 4.5%, $62 per month – due May 2017, secured by shareholders’ guarantee	2,414	2,689
	Copper Mountain, interest at  20%, $750  per month – due April 6, 2014, unsecured	4,500	-
	Third party loan, interest at 25%, $4,150  per month – due August 2014, unsecured	35.4	-
	Third party loan, interest at 4%, $167 per month – due August 2013, unsecured	-	1,332
	Third party loan, interest at 4%, $129 per month – due December 2013, unsecured	720	1,842
	Third party loan, interest at 4%, $236  per month – due December 2014, unsecured	3,993	5,929
	Third party loan, interest at 0%, $500 per month – due May 30,2014, unsecured	4,963	-
		51,990	52,328
	Current portion of notes payable	48,764	46,740
		3,226	5,588

Note_6_Significant_transaction

Note 6 - Significant transactions with related parties	9 Months Ended
	Sep. 30, 2013
Related Party Transactions [Abstract]	'
Note 6 - Significant transactions with related parties	'
	6. Significant transactions with related parties
	The shareholders of the Company have loaned the Company money and have received partial payment on those loans

Note_7_Capital_lease_obligatio

Note 7 - Capital lease obligations	9 Months Ended
	Sep. 30, 2013
Debt Disclosure [Abstract]	'
Note 7 - Capital lease obligations	'
	7. Capital lease obligations
		September 30,		December 31,
		2013		2012
	Capital lease – building, interest at 6.25% , payments of $1,485 per month, term 233 months	$     193,674		$   197,892
	Capital leases – equipment, interest at 36%, payments of  $3,630  per month, terms 1-3 years	30,141		20,469
		223,815		218,361
	Current portion of capital lease obligations	29,838		11,954
		$     193,977		$      206,407
	The lease for the building meets the accounting criteria for a capital lease with ownership of the building transferring to the Company after the last lease payment. The total purchase price for the building was $250,000 and the present value of the future lease payments was $199,642, with the present value based on the implicit interest rate that the Company could get for a similar type of financing.
	Capital Leases-Future Minimum Lease Payments
	The future minimum lease payments required under the capital leases and the present value of the net minimum lease payments as of September 30, 2013, are as follows:
	For the year ending December 31,
	2013	$	12,155
	2014		44,808
	2015		35,043
	2016		19,140
	2017		17,816
	Thereafter		252,075
	Total present value of net minimum lease payments	$	381,036
	Total minimum lease payments	$	381,036
	Less: Amount representing estimated taxes, maintenance, and insurance costs included in total amounts above		-
	Net minimum lease and debt payments		381,036
	Less: Amount representing interest		-157,221
	Present value of net minimum lease and debt payments		223,815
	Less: Current maturities of capitalized lease obligation and debt		-29,838
	Long-term capitalized lease obligation	$	193,977

Note_8_Capital_stock

Note 8 - Capital stock	9 Months Ended
	Sep. 30, 2013
Equity [Abstract]	'
Note 8 - Capital stock	'
	8. Capital stock
	On May 5, 2005 4Cable TV Inc., a Nevada Corporation (“4Cable’) issued 16,076,923 shares (equivalent 2,000 common shares) valued at $0.01 for $20 to the principals of 4Cable.
	On December 31, 2011, 4Cable issued 1,607,692 shares (equivalent 200 common shares) of common stock to one investor, $0.01 par value, for $30,000.  The stock was valued at $150 per share at the time of issuance.
	During the year 2011 principals of 4Cable paid for equipment and materials in the amount of $8,321 and contributed these items to 4Cable. These contributions have been recorded as capital contributions to 4Cable.
	On December 31, 2012, 4Cable issued 2,170,385 shares (equivalent 270 common shares) of common stock for $30,000 to one investor.  The stock was valued at $111 per share at the time of issuance.
	During the year ended December 31, 2012 principals of 4Cable paid for equipment and materials in the amount of $8,319 and advanced to 4Cable of $13,307.  The principals contributed these items and waived their loan to 4Cable. These contributions have been recorded as capital contributions to 4Cable.
	On September 13, 2013 4Cable issued 1,045,000 shares (equivalent130 common shares)) of common stock for $13,143 to one investor.  The stock was valued at $111 per share at the time of issuance.
	On September 30, 2013 the Company issued 20,900,000 shares of common stock in exchange for the 2,600 outstanding shares of 4Cable TV, pursuant to a share exchange agreement dated April 4, 2013 that closed on September 30, 2013. The shares were valued at their par value. At the time of such issuance there were 23,650,000 shares of the Company’s common stock outstanding, and after giving effect to such issuance there were an aggregate of 44,550,000 shares of the Company outstanding.

Note_9_Commmitments

Note 9 - Commmitments	9 Months Ended
	Sep. 30, 2013
Commitments	'
Note 9 - Commitments	'
	9 - Commitments
	The Company has purchase commitments with two vendors totalling $130,000 for inventory in 2013. The Company also rents warehouse and manufacturing space from a third party on a month to month basis, rent is $1,500 per month.

Note_10_Subsequent_events

Note 10 - Subsequent events	9 Months Ended
	Sep. 30, 2013
Subsequent Events [Abstract]	'
Note 10 - Subsequent events	'
	10. Subsequent events
	Management has evaluated all activity of the Company through the filing date of the financial statements and concluded that no subsequent events have occurred that would require recognition in the financial statements or disclosure in the notes to financial statements.

Note_2_Summary_of_significant_1

Note 2 - Summary of significant accounting policies (Policies)	9 Months Ended
	Sep. 30, 2013
Accounting Policies [Abstract]	'
Basic and Diluted Net Loss Per Share	'
	Basic and Diluted Net Loss Per Share
	Basic net loss per share amounts are computed based on the weighted average number of shares actually outstanding. Diluted net loss per share amounts are computed using the weighted average number of common and common equivalent shares outstanding as if shares had been issued on the exercise of the common share rights unless the exercise becomes antidilutive and then the basic and diluted per share amounts are the same. There were no common stock equivalents outstanding at September 30, 2013 and December 31, 2012. The weighted average shares outstanding for the three months ended September 30, 2013 was 20,048,098 shares (20,900,000 shares outstanding for 89 days and 49,550,000 shares outstanding for one day). The weighted average shares outstanding for the nine months ended September 30, 2013 was 19,920,073 shares (20,900,000 shares outstanding for 269 days and 49,550,000 shares outstanding for one day). The weighted average shares outstanding for the 2012 periods have been restated to reflect the equivalent weighted average shares outstanding.
Estimates and Assumptions	'
	Estimates and Assumptions
	Management uses estimates and assumptions in preparing financial statements in accordance with general accepted accounting principles.  Those estimates and assumptions affect the reported amounts of the assets and liabilities, the disclosure of contingent assets and liabilities, and the reported revenues and expenses.   Actual results could vary from the estimates that were assumed in preparing these financial statements.
	The most significant estimates and assumptions include the:
		•	Impairment, useful lives and salvage values of our machinery and equipment
		•	reserve for excess and obsolete inventory
		•	loss contingencies
	It is reasonably possible that these above significant estimates we make may change in the future and could have a material effect on our financial statements.
Financial Instruments	'
	Financial Instruments
	The carrying amounts of financial instruments are considered by management to be their fair value due to their short term maturities.
Revenue Recognition	'
	Revenue Recognition
	The Company recognizes revenue when persuasive evidence of an arrangement exists, delivery has occurred or service has been rendered, the selling price is fixed or determinable and collectability is reasonably assured. Product sales revenue is recognized when the risks and rewards of ownership have passed to the customer and revenue is measurable. Service revenue is recognized at the time the service is complete and the customer has received an invoice. Revenue is recorded at the net amount to be received after deductions for estimated discounts, allowances and returns.
Product Warranties	'
	Product Warranties
	The Company does not have any written obligation to replace malfunctioning equipment or repair defects.  To-date, such replacement or repair requests from customers have been immaterial in amount and frequency and the Company has dealt with such requests on a case-by-case basis.
Accounts Receivable	'
	Accounts Receivable
	Accounts receivable represents receivables, net of allowances for doubtful accounts. The allowance for doubtful accounts reflects our best estimate of probable losses inherent in the accounts receivable balance. We determine the allowance based on historical experience and other currently available information. When a specific account is deemed uncollectible, the account is written off against the allowance.
	The Company factors substantially all of its invoices for certain customers (approved by the third party factor) without recourse to us and paid factoring fees of $31,511 and $4,644 for the nine months ended September 30, 2013 and 2012, respectively.
	Under our factoring agreement, invoices for products are generated and transmitted to our customers, with copies to the factor as products are shipped to our customers.  The factor collects the amounts due and remits collected funds to us, less factoring fees. The invoiced amounts are reported as accounts receivable on our balance sheets, generally when the merchandise is shipped to our customer until payment is received from the factor.
Concentrations of Risk	'
	Concentrations of Risk
	Sales to one customer accounted for 78.6% and 77.4% of the Company’s total net sales during the nine months ended September 30, 2013 and 2012, respectively. Other than the one customer, no customer accounted for 10% or more of the Company’s total net sales for the nine months ended 2013 and 2012.
	Accounts receivable from three customers accounted for more than 10% of the Company’s net accounts receivable as of September 30, 2013 and December 31, 20121 are as follows:
		September 30,		December 31,
		2013		2012
	Customer A	20.3%		19%
	Customer B	-		15%
	Customer C	18.20%		10.40%
	Customer D	16.90%		-
	Customer E	12.80%		-
	The Company purchased materials from vendors who represented approximately 62.3% and 40.0% of the Company’s purchases for the nine months ended September 30, 2013 and 2012, respectively.
Barter Transactions	'
	Barter Transactions
	The Company barters parts and equipment with dealers and suppliers.  The Company had barter sales of $15,520 and $0 for the nine months ended September 30, 2013 and 2012, respectively.
Advertising and Marketing Development	'
	Advertising and Marketing Development
	The company expenses advertising and market development costs as incurred. Total advertising and marketing costs were $10,299 and $3,423 for the nine months ended September 30, 2013 and 2012, respectively.
Inventories	'
	Inventories
	Inventories are stated at the lower of cost or market. Inventory cost is determined on a weighted average cost method. The Company maintains reserves to reduce the value of inventory to the lower of cost or market, including reserves for excess and obsolete inventory.
Evaluation of Long-Lived Assets	'
	Evaluation of Long-Lived Assets
	The Company periodically reviews its long term assets and makes adjustments, if the carrying value exceeds fair value, based on the undiscounted cash flows expected to be derived from the use and ultimate disposition of the assets. Assets identified as impaired are carried at estimated fair value. Due to the changing technology and market conditions, it is possible that future impairment reviews may indicate additional impairments of our long-lived assets, which could result in charges that are material to the Company’s results of operations.
Property, plant and Equipment	'
	Property, plant and Equipment
	Property and equipment are stated at cost, net of accumulated depreciation. Expenditures that extend the life, increase the capacity, or improve the efficiency of property and equipment are capitalized, while expenditures for repairs and maintenance are expensed as incurred. Depreciation is recognized using the straight-line method over the following approximate useful lives:
	Depreciation is recognized using the straight-line method over the following approximate useful lives:
	Machinery and equipment including capitalized leased equipment	5 to 7 years
	Buildings including capitalized leased buildings	27.5 years
Research and Development Costs	'
	Research and Development Costs
	Research and development (“R&D”) costs are expensed in the period in which they are incurred. R&D costs include materials, equipment and facilities that have no alternative future use, depreciation on equipment and facilities currently used for R&D purposes, personnel costs, contract services and reasonable allocations of indirect costs, if clearly related to an R&D activity. Expenditures in the pre-production phase of an R&D project are recorded as R&D expense. However, costs incurred in the pre-production phase that are associated with output actually used in production are recorded in cost of sales. A project is considered finished with pre-production efforts when management determines that it has achieved acceptable levels of scrap and yield, which vary by project. Expenditures related to ongoing production are recorded in cost of sales. Total R&D costs were $32,693 and $1,873 for the nine months ended September 30, 2013 and 2012, respectively.
Income Taxes	'
	Income Taxes
	The Company utilizes the liability method of accounting for income taxes.  Under the liability method deferred tax assets and liabilities are determined based on differences between financial reporting and the tax bases of the assets and liabilities and are measured using the enacted tax rates and laws that will be in effect, when the differences are expected to be reversed. An allowance against deferred tax assets is recorded, when it is more likely than not, that such tax benefits will not be realized.
	On September 30, 2013 the Company had a net operating loss carry forward of approximately $303,000 for income tax purposes.  The tax benefit of approximately $100,000 from the loss carry forward has been fully offset by a valuation reserve because the future tax benefit is undeterminable, as the Company is unable to establish a predictable projection of operating profits for future years. The loss carry-forwards will begin to expire in 2027.
	Tax benefits that result from uncertain tax positions may be recognized only if they are considered more likely than not to be sustainable, based on their technical merits. The amount of benefit to be recognized is the largest amount of tax benefit that is at least 50% likely to be realized. The Company does not have any uncertain tax positions as of September 30, 2013 and December 31, 2012.
Accounting standards not yet adopted	'
	Accounting standards not yet adopted
	Accounting standards that have been issued or proposed by the Financial Accounting Standards Board or other standards-setting bodies are not expected to have a material impact on the Company’s financial position, results of operations and cash flows.

Note_2_Summary_of_significant_2

Note 2 - Summary of significant accounting policies (Tables)	9 Months Ended
	Sep. 30, 2013
Accounting Policies [Abstract]	'
Schedule of Concentration risk	'
		September 30,	December 31,
		2013	2012
	Customer A	20.3%	19%
	Customer B	-	15%
	Customer C	18.20%	10.40%
	Customer D	16.90%	-
	Customer E	12.80%	-
Schedule of useful lives, Property, Plant and Equipment	'
	Machinery and equipment including capitalized leased equipment	5 to 7 years
	Buildings including capitalized leased buildings	27.5 years

Note_3_Property_Plant_and_Equi1

Note 3 - Property, Plant and Equipment (Tables)	9 Months Ended
	Sep. 30, 2013
Property, Plant and Equipment [Abstract]	'
Schedule of Property and Equipment	'
		September 30,	December 31,
		2013	2012
	Capital lease - building	$     199,642	$     199,642
	Capital lease - equipment	53,785	25,599
	Computer equipment	7,794	4,772
	Machinery and tools	153,018	125,406
	Office equipment	1,319	1,589
	Test equipment	69,880	58,787
		485,438	415,795
	Accumulated depreciation	203,728	175,105
		$     281,710	$      240,690

Note_4_Inventory_Tables

Note 4 - Inventory (Tables)	9 Months Ended
	Sep. 30, 2013
Inventory Disclosure [Abstract]	'
Schedule of Inventory	'
		September 30,	December 31,
		2013	2012
	Inventory	$     443,156	$     356,362
	Less: Excess and obsolete reserve	191,268	192,103
		$     251,888	$     164,259

Note_5_Notes_Payable_Tables

Note 5 - Notes Payable (Tables)	9 Months Ended
	Sep. 30, 2013
Debt Disclosure [Abstract]	'
Schedule of Notes Payable	'
		September 30,	December 31,
		2013	2012
	Yellowstone Capital , interest at 20%, repay at $300 per business day, unsecured	-	40,536
	Superior Finance, interest at 4.5%, $62 per month – due May 2017, secured by shareholders’ guarantee	2,414	2,689
	Copper Mountain, interest at  20%, $750  per month – due April 6, 2014, unsecured	4,500	-
	Third party loan, interest at 25%, $4,150  per month – due August 2014, unsecured	35.4	-
	Third party loan, interest at 4%, $167 per month – due August 2013, unsecured	-	1,332
	Third party loan, interest at 4%, $129 per month – due December 2013, unsecured	720	1,842
	Third party loan, interest at 4%, $236  per month – due December 2014, unsecured	3,993	5,929
	Third party loan, interest at 0%, $500 per month – due May 30,2014, unsecured	4,963	-
		51,990	52,328
	Current portion of notes payable	48,764	46,740
		3,226	5,588

Note_7_Capital_lease_obligatio1

Note 7 - Capital lease obligations (Tables)	9 Months Ended
	Sep. 30, 2013
Debt Disclosure [Abstract]	'
Capital lease obligations	'
		September 30,		December 31,
		2013		2012
	Capital lease – building, interest at 6.25% , payments of $1,485 per month, term 233 months	$     193,674		$   197,892
	Capital leases – equipment, interest at 36%, payments of  $3,630  per month, terms 1-3 years	30,141		20,469
		223,815		218,361
	Current portion of capital lease obligations	29,838		11,954
		$     193,977		$      206,407
Schedule of minimum future lease payments	'
	For the year ending December 31,
	2013	$	12,155
	2014		44,808
	2015		35,043
	2016		19,140
	2017		17,816
	Thereafter		252,075
	Total present value of net minimum lease payments	$	381,036
Present value of net minimum future lease payments	'
	Total minimum lease payments	$	381,036
	Less: Amount representing estimated taxes, maintenance, and insurance costs included in total amounts above		-
	Net minimum lease and debt payments		381,036
	Less: Amount representing interest		-157,221
	Present value of net minimum lease and debt payments		223,815
	Less: Current maturities of capitalized lease obligation and debt		-29,838
	Long-term capitalized lease obligation	$	193,977

Note_1_Basis_of_Presentation_D1

Note 1 - Basis of Presentation, Description of the Business and Merger (Details Narrative) (USD $)	Sep. 30, 2013
	D
	Y
Accounting Policies [Abstract]	'
Shares issued 4Cable TV Inc.	20,900,000
Percent interest acquired, 4Cable TV Inc.	100.00%
Outstanding shares, 4 Cable TV Inc.	2,600
Term, lock up-agreement	1
Gross financing proceeds to terminate lock-up agreement	$1,800,000
Equity commitment from shareholders 4Cable TV Inc.	500,000
Payment 1	45,000
Number of days from Agreement execution to remit first payment	7
Payment 2	255,000
Number of days from filing of Form 8K to remit second payment	60
Payment 3	200,000
Range days to remit payment 3 from receipt of payment 2	'30 to 45 days
Payment 4	75,000
Working capital	2,648
Stockholders equity	$87,155

Note_2_Summary_of_significant_3

Note 2 - Summary of significant accounting policies - Note 2 - Schedule of Concentration risk (Details)	Sep. 30, 2013	Dec. 31, 2012
Accounting Policies [Abstract]	'	'
Customer A	20.30%	19.00%
Customer B	'	15.00%
Customer C	18.20%	10.40%
Customer D	16.90%	'
Customer E	12.80%	'

Note_2_Summary_of_significant_4

Note 2 - Summary of significant accounting policies - Note 2 - Schedule of useful lives, Property, Plant and Equip (Details)	9 Months Ended
	Sep. 30, 2013
Accounting Policies [Abstract]	'
Machinery and equipment including capitalized leased equipment	'5 to 7 years
Buildings including capitalized leased buildings	'27.5 years

Note_2_Summary_of_significant_5

Note 2 - Summary of significant accounting policies (Details Narrative) (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012	Dec. 31, 2012
Accounting Policies [Abstract]	'	'	'	'	'
Weighted average outstanding shares, Basic and diluted	20,048,098	17,684,615	19,920,073	17,684,615	'
Shares outstanding 1	20,900,000	'	'	'	'
Number days 1	89	'	'	'	'
Shares outstanding 2	49,550,000	'	'	'	'
Number days 2	1	'	'	'	'
Shares outstanding 3	'	'	20,900,000	'	'
Number days 3	'	'	269	'	'
Shares outstanding 4	'	'	49,550,000	'	'
Number days 4	'	'	1	'	'
Factoring fees paid	'	'	$31,511	$4,644	'
Sales to one customer, percentage	'	'	78.60%	77.40%	'
Number other customers with 10% sales or more	'	'	0	0	'
Percent sales	'	'	10.00%	10.00%	'
Number customers	3	'	3	'	3
Percent accounts receivable	10.00%	'	10.00%	'	10.00%
Percent materials from vendors	'	'	0.623	0.4	'
Barter sales	'	'	15,520	0	'
Advertising and marketing costs	'	'	10,299	3,423	'
Research and development costs	'	'	32,693	1,873	'
Net operating loss carry forward	303,000	'	303,000	'	'
Approximate tax benefit	$100,000	'	$100,000	'	'
Year Loss carryforwards begin to expire	'	'	'	1-Jan-27	'
Percent likelihood of realizing tax benefit for inclusion	50.00%	'	50.00%	'	'

Note_3_Property_Plant_and_Equi2

Note 3 - Property, Plant and Equipment (Details Narrative) (USD $)	Sep. 30, 2013	Dec. 31, 2012
Accounting Policies [Abstract]	'	'
Capital lease - building	$199,642	$199,642
Capital lease - equipment	53,785	25,599
Computer equipment	7,794	4,772
Machinery and tools	153,018	125,406
Office equipment	1,319	1,589
Test equipment	69,880	58,787
Total	485,438	415,795
Accumulated depreciation	203,728	175,105
Property, plant and equipment, net	$281,710	$240,690

Note_4_Inventory_Schedule_of_I

Note 4 - Inventory - Schedule of Inventory (Details) (USD $)	Sep. 30, 2013	Dec. 31, 2012
Inventory Disclosure [Abstract]	'	'
Inventory	$443,156	$356,362
Less: Excess and obsolete reserve	191,268	192,103
Inventories, net	$251,888	$164,259

Note_4_Inventory_Details

Note 4 - Inventory (Details) (USD $)	Sep. 30, 2013	Dec. 31, 2012
Inventory Disclosure [Abstract]	'	'
Provision for Inventory Losses	$191,268	$192,103

Note_5_Note_5_Notes_Payable_Sc

Note 5 - Note 5 - Notes Payable - Schedule of Notes Payable (Details) (USD $)	Sep. 30, 2013	Dec. 31, 2012
Debt Disclosure [Abstract]	'	'
Yellowstone Capital , interest at 20%, repay at $300 per business day, unsecured	'	$40,536
Superior Finance, interest at 4.5%, $62 per month, due May 2017, secured by shareholders guarantee	2,414	2,689
Copper Mountain, interest at 20%, $750 per month, due April 6, 2014, unsecured	4,500	'
Third party loan, interest at 25%, $4,150 per month, due August 2014, unsecured	35,400	'
Third party loan, interest at 4%, $167 per month, due August 2013, unsecured	'	1,332
Third party loan, interest at 4%, $129 per month, due December 2013, unsecured	720	1,842
Third party loan, interest at 4%, $236 per month, due December 2014, unsecured	3,993	5,929
Third party loan, interest at 0%, $500 per month, due May 30,2014, unsecured	4,963	'
Total	51,990	52,328
Current portion of notes payable	48,764	46,740
Notes payable	$3,226	$5,588

Note_7_Capital_lease_obligatio2

Note 7 - Capital lease obligations - Capital lease obligations (Details) (USD $)	Sep. 30, 2013	Dec. 31, 2012
Debt Disclosure [Abstract]	'	'
Capital lease, building, interest at 6.25% , payments of $1,485 per month, term 233 months	$193,674	$197,892
Capital leases, equipment, interest at 36%, payments of $3,630 per month, terms 1-3 years	30,141	20,469
Total	223,815	218,361
Current portion of capital lease obligations	29,838	11,954
Capital lease obligations	$193,977	$206,407

Note_7_Capital_lease_obligatio3

Note 7 - Capital lease obligations - Schedule of minimum future lease payments (Details) (USD $)	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2013	Sep. 30, 2013
Debt Disclosure [Abstract]	'	'	'	'	'	'
Future minimum lease payments	$17,816	$19,140	$35,043	$44,808	$12,155	$381,036
Thereafter	'	'	'	'	'	252,075
Total present value of net minimum lease payments	'	'	'	'	'	$381,036

Note_7_Capital_lease_obligatio4

Note 7 - Capital lease obligations - Present value of net minimum future lease payments (Details) (USD $)	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2013	Sep. 30, 2013
Debt Disclosure [Abstract]	'	'	'	'	'	'
Total minimum lease payments	$17,816	$19,140	$35,043	$44,808	$12,155	$381,036
Less: Amount representing estimated taxes, maintenance, and insurance costs included in total amounts above	'	'	'	'	'	'
Net minimum lease and debt payments	'	'	'	'	'	381,036
Less: Amount representing interest	'	'	'	'	'	-157,221
Present value of net minimum lease and debt payments	'	'	'	'	'	223,815
Less: Current maturities of capitalized lease obligation and debt	'	'	'	'	'	-29,838
Long-term capitalized lease obligation	'	'	'	'	'	$193,977

Note_7_Capital_lease_obligatio5

Note 7 - Capital lease obligations (Details Narrative) (USD $)	Sep. 30, 2013
Debt Disclosure [Abstract]	'
Purchase price, building	$250,000
Present value, future lease payments	$199,642

Note_8_Capital_stock_Details_N

Note 8 - Capital stock (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2011	Sep. 30, 2013	Sep. 13, 2013	5-May-05
Equity [Abstract]	'	'	'	'	'
Shares issued	2,170,385	1,607,692	20,900,000	1,045,000	16,076,923
Number of investors	1	1	'	1	'
Equivalent Shares	270	200	2,600	130	2,000
Price per share	$111	$150	'	$111	$0.01
Value	$30,000	$30,000	'	$13,143	$20
Par value	$0.00	$0.01	$0.00	'	'
Contributed capital, equipment and materials	8,319	8,321	'	'	'
Contributed capital, advances	$13,307	'	'	'	'
Shares outstanding before transaction	'	'	23,650,000	'	'
Shares outstanding after transaction	'	'	44,550,000	'	'

Note_9_Commmitments_Details_Na

Note 9 - Commmitments (Details Narrative) (USD $)	Sep. 30, 2013
Commitments	'
Number of vendors	2
Inventory commitment	$130,000
Monthly warehouse rent	$1,500