Aurios (AURZ) Inactive 10-Q14 Nov 142014 Q3 Quarterly reportFinancial data

Company Profile

Document_and_Entity_Informatio

Document and Entity Information	9 Months Ended
Document and Entity Information	Sep. 30, 2014	Nov. 14, 2014
Document And Entity Information	'	'
Entity Registrant Name	'Aurios Inc.	'
Entity Central Index Key	'0001434768	'
Document Type	'10-Q	'
Document Period End Date	30-Sep-14	'
Amendment Flag	'false	'
Current Fiscal Year End Date	'--12-31	'
Entity Filer Category	'Smaller Reporting Company	'
Entity Common Stock, Shares Outstanding	'	4,597,500
Document Fiscal Period Focus	'Q3	'
Document Fiscal Year Focus	'2014	'

Condensed_Balance_Sheets

Condensed Balance Sheets (USD $)	Sep. 30, 2014	Dec. 31, 2013
Current Assets:	'	'
Cash	'	$758
Total Assets	0	758
Current Liabilities:	'	'
Accounts payable	10,102	102,512
Accrued interest	'	10,506
Notes payable and advances - related party	'	91,068
Total Current Liabilities	10,102	204,086
Total Liabilities	10,102	204,086
Stockholders' Deficit:	'	'
Common stock - no par value; 90,000,000 shares authorized, 4,597,500 and 3,678,000 shares issued and outstanding at September 30, 2014 and December 31, 2013, respectively	197,795	197,795
Additional paid-in capital	289,444	98,936
Accumulated deficit	-497,341	-500,059
Total Stockholders' Deficit	-10,102	-203,328
Total Liabilities and Stockholders' Deficit	$0	$758

Condensed_Balance_Sheets_Paren

Condensed Balance Sheets (Parenthetical) (USD $)	Sep. 30, 2014	Dec. 31, 2013
Statement of Financial Position [Abstract]	'	'
Convertible Preferred stock, no par value	'	'
Convertible Preferred stock, shares authorized	10,000,000	10,000,000
Convertible Preferred stock, shares issued	0	0
Convertible Preferred stock, shares outstanding	0	0
Common stock, no par value	'	'
Common stock, shares authorized	90,000,000	90,000,000
Common stock, shares issued	4,597,500	3,678,000
Common stock, shares outstanding	4,597,500	3,678,000

Condensed_Statements_of_Operat

Condensed Statements of Operations (Unaudited) (USD $)	3 Months Ended		9 Months Ended
Condensed Statements of Operations (Unaudited) (USD $)	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013
Income Statement [Abstract]	'	'	'	'
Sales	'	'	'	'
Cost of sales	'	'	'	'
Gross profit	0	0	0	0
General and administrative	4,512	6,248	21,293	42,261
Total operating expenses	4,512	6,248	21,293	42,261
Loss from operations	-4,512	-6,248	-21,293	-42,261
Other (income) and expenses	'	'	'	'
Other income	'	-20,200	-25,000	-33,479
Interest expense	'	1,063	989	4,633
Total other income and expenses	'	-19,137	-24,011	-28,846
Income/(loss) before provision for income taxes	-4,512	12,889	2,718	-13,415
Provision for income taxes	'	'	'	'
Net income /(loss)	($4,512)	$12,889	$2,718	($13,415)
Basic and diluted loss per share	$0	$0	$0	$0
Weighted average number of common shares outstanding (basic)	4,597,500	3,678,000	4,440,882	3,678,000
Weighted average number of common shares outstanding (diluted)	4,597,500	3,998,079	4,440,882	3,678,000

Condensed_Statement_of_Changes

Condensed Statement of Changes in Stockholders' Deficit (USD $)	Common Stock [Member]	Additional Paid-In Capital [Member]	Accumulated Deficit [Member]	Total
Balance at Dec. 31, 2013	$197,795	$98,936	($500,059)	($203,328)
Balance, shares at Dec. 31, 2013	3,678,000	'	'	'
Common shares for settlement of liabilities	'	190,508	'	190,508
Common shares for settlement of liabilities, Shares	919,500	'	'	'
Net Income	'	'	2,718	2,718
Balance at Sep. 30, 2014	$197,795	$289,444	($497,341)	($10,102)
Balance, shares at Sep. 30, 2014	4,597,500	'	'	'

Condensed_Statements_of_Cash_F

Condensed Statements of Cash Flows (Unaudited) (USD $)	9 Months Ended
Condensed Statements of Cash Flows (Unaudited) (USD $)	Sep. 30, 2014	Sep. 30, 2013
Cash flows from operating activities:	'	'
Net Income/(loss)	$2,718	($13,415)
Adjustments to reconcile net income (loss) to net cash used by operating activities:	'	'
Inventory reserve	'	1,155
Income from expired standstill agreements	'	-32,200
Changes in Assets and Liabilities:	'	'
Accounts payable	-3,476	11,006
Accrued interest	'	4,372
Net cash used by operating activities	-758	-29,082
Cash flows from financing activities:	'	'
Proceeds from debt	'	7,025
Repayment of debt	'	-7,025
Proceeds from expired standstill agreements	'	32,200
Net cash provided by financing activities	'	32,200
Net change in cash and cash equivalents	-758	-3,118
Cash and cash equivalents at beginning of period	758	318
Cash and cash equivalents at end of period	'	3,436
Supplemental information:	'	'
Interest paid	989	261
Income taxes paid	'	'
Supplemental disclosure of non-cash items:	'	'
Common stock issued for settlement of liabilities	$190,508	'

Summary_of_Significant_Account

Summary of Significant Accounting Policies, Nature of Operations and Use of Estimates	9 Months Ended
	Sep. 30, 2014
Accounting Policies [Abstract]	'
Summary of Significant Accounting Policies, Nature of Operations and Use of Estimates	'
	Note 1
	Summary of Significant Accounting Policies, Nature of Operations and Use of Estimates

	Presentation of Interim Information

	The condensed financial statements included herein have been prepared by us without audit, pursuant to the rules and regulations of the United States Securities and Exchange Commission (“SEC”) and should be read in conjunction with the audited financial statements for the year ended December 31, 2013. Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) have been condensed or omitted, as permitted by the SEC, although we believe the disclosures that are made are adequate to make the information presented herein not misleading. The accompanying condensed financial statements reflect, in the opinion of management, all normal recurring adjustments necessary to present fairly our financial position at September 30, 2014, and the results of our operations and cash flows for the periods presented. We derived the December 31, 2013 condensed balance sheet data from audited financial statements, but do not include all disclosures required by GAAP. Interim results are subject to seasonal variations and the results of operations for the three and nine months ended September 30, 2014 and 2013, are not necessarily indicative of the results to be expected for the full year.

	Nature of Corporation

	Aurios Inc. (the “Company” or “we”) is a corporation which was formed under the laws of the State of Arizona on August 7, 2001. Our principal business activity was the marketing of vibration and motion control technology to the audio/video markets. Because we lost our license to produce and sell such products on December 31, 2012, we ceased such business. Given this development, we are now a shell company with nominal assets. We are seeking a new business opportunity. We plan to identify, evaluate, and investigate various companies with the intent to conduct a reverse merger transaction under which we would acquire a target company with an operating business to continue the acquired company’s business as a publicly-held entity. There can be no assurance that we will find a suitable acquisition candidate or, if we do, that the terms will be favorable to our existing shareholders.

	Use of Estimates

	The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America 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. Significant estimates are used when accounting for stock-based compensation and the valuation of deferred tax assets. These are discussed in the respective notes to the condensed financial statements.

	New Accounting Pronouncements

	In 2014, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Updates (“ASU”) 2014-15, Presentation of Financial Statement - Going Concern. ASU 2014-15 requires management to perform an assessment of going concern and under certain circumstances disclose information regarding this assessment in the footnotes to the financial statements. ASU 2014-15 is effective for the Company beginning January 1, 2016.

	There have been no other recent accounting pronouncements issued which are expected to have a material effect on the Company’s financial statements.

	Earnings Per Share

	The earnings per share accounting guidance provides for the calculation of basic and diluted earnings per share. Basic earnings per share includes no dilution and is computed by dividing income available to common shareholders by the weighted average number of common shares outstanding for the period. Diluted earnings per share reflect the potential dilution of securities that could share in the earnings of an entity.

	As of April 30, 2014, warrants to purchase 247,489 shares of the Company’s common stock were cancelled by mutual agreement of the Company and the warrant holders for no consideration. Accordingly, the warrants are no longer outstanding and not included in the determination of diluted earnings per share for the three and nine months ended September 30, 2014. The Company had convertible notes payable and related accrued interest which were settled as of May 2, 2014; accordingly, these convertible instruments were excluded from the determination of diluted earnings per share for the three and nine months ended September 30, 2014.

	As of September 30, 2013, warrants to purchase 247,489 shares of the Company’s common stock were not included in the determination of diluted loss per share, as the average price of the Company’s common stock for the three months ended September 30, 2013 was below the exercise price of the warrants in accordance with the treasury stock method under ASC 260 and would decrease the loss per share. In addition, the Company had notes payable and related accrued interest as of September 30, 2013, which were included in the determination of diluted loss per share using the if converted method.

	Earnings per share for the three and nine months ended September 30 are calculated as follows:

		Three Months Ended						Nine Months Ended
		September 30,						September 30,
		2014			2013			2014		2013
	Basic earnings/(loss) per share:
	Net income/(loss) attributable to common shareholders	$	(4,512	)	$	12,889		$	2,718	$	(13,415	)
	Weighted average common shares outstanding		4,597,500			3,678,000			4,440,882		3,678,000
	Basic Earnings per share	$	(0.00	)	$	0		$	0	$	(0.00	)

	Diluted earnings/(loss) per share:
	Net income/(loss) attributable to common shareholders	$	(4,512	)	$	(10,589	)	$	2,718	$	(13,415	)
	Weighted average common shares outstanding		4,597,500			3,678,000			4,440,882		3,678,000
	Effect of dilutive securities:
	Warrants convertible to common stock		-			-			-		-
	Notes payable and accrued interest convertible to common stock		-			320,079			-		-
	Weighted average common and common equivalent shares outstanding		4,597,500			3,998,079			4,440,882		3,678,000
	Diluted earnings per share	$	(0.00	)	$	0		$	0	$	(0.00	)

Related_Party_Transactions

Related Party Transactions	9 Months Ended
Related Party Transactions	Sep. 30, 2014
Related Party Transactions [Abstract]	'
Related Party Transactions	'
	Note 2
	Related Party Transactions

	The Company and TGE, its affiliate and former parent, entered into an administrative services/rental agreement with TGE on January 1, 2009. Under such agreement, TGE performed certain administrative duties for Aurios and provided it office space as required at $1,500 per month. Aurios has no employees and contracted with TGE for all services. Paul Attaway, our former CEO and director, controls TGE as its principal shareholder, and an officer and director. This agreement was terminated on February 25, 2010 as a result of the sale of substantially all of TGE’s assets to AVT. Mr. Attaway provided administrative services, office and warehouse space in his residence to the Company in 2013 at no cost.

	During 2014, various administrative services and legal fees have been borne by the Company’s management and a related entity. The primary beneficiary of these services is viewed to be the related entity and as such, no expense has been recorded in the accompanying financial statements for these services.

	On April 12, 2013, Ira J. Gaines, Paul Attaway and Christian J. Hoffmann, all of whom are principal shareholders of the Company, advanced a total of $7,025. These advances were repaid in September 2013 with interest at the rate of 6% per annum totaling approximately $116.

	On December 15, 2010 the Company sold $10,000 principal amount of a Series A Convertible Note (the “Series A Note”) to Paul J. Attaway, a former director and principal shareholder of the Company. The Series A Note bears interest at 6% per annum, was due and payable on December 14, 2013 and is convertible into common stock at a price of $0.30 per share. Maturity has been extended to December 15, 2014. In connection with each Series A Note, the Company issued a warrant exercisable to purchase 33,333 shares of common stock at a price of $0.30 per share through December 14, 2020. Also on such date the Company sold two additional Series A Notes, each in the principal amount of $10,000, to Ira J. Gaines and Christian J. Hoffmann, III, both principal shareholders of the Company, and issued each of them a warrant to purchase 33,333 shares of common stock. The Series A Notes and warrants were on the same terms as those issued to Mr. Attaway.

	In December 2010 we issued the law firm of Quarles and Brady, LLP, our former legal counsel, a Series B Convertible Note in the principal amount of $44,248 to represent amounts we owed to such firm under certain outstanding invoices. Such Note was due and payable on January 15, 2013, bears interest at 3% per annum and is convertible into shares of our common stock at a price of $0.30 per share for a total of 147,490 shares. Maturity has been extended to December 15, 2014. The Note is payable prior to its maturity date if the Company raises $100,000 or more from the sale of its debt or equity securities to one or more third parties in a transaction or series of transactions or in the event of a merger, sale of all or substantially all of its assets or similar transaction. In addition, the Company issued warrants in connection with the Note, which warrants are exercisable to purchase 147,490 shares of common stock at a price of $0.30 per share through December 30, 2020. Mr. Hoffmann, a principal shareholder of the Company, is a partner of Quarles & Brady, LLP.

	On August 14, 2012, Ira J. Gaines, Paul Attaway and Christian J. Hoffmann III, respectively all of whom are principal shareholders of the Company, advanced a total of $6,820 to the Company. Each advance bears interest at a rate of 6.0% per annum, with principal and interest due on September 14, 2014. On November 26, 2012, Ira J. Gaines, Paul Attaway and Christian J. Hoffmann III, respectively all of whom are principal shareholders of the Company, advanced a total of $7,000 to the Company. Each advance bears interest at a rate of 6.0% per annum, with principal and interest due on November 26, 2014. As of December 31, 2013, there was combined accrued interest on the August 2012 and November 2012 notes of $829.

	On November 25, 2013, Ira J. Gaines, Paul Attaway and Christian J. Hoffmann III, respectively all of whom are principal shareholders of the Company, advanced a total of $3,000 to the Company. Each advance bears interest at a rate of 6.0% per annum, with principal and interest due on November 24, 2014.

	See Note 4 for a discussion of the repayment of the above debt.

Other_Income

Other Income	9 Months Ended
Other Income	Sep. 30, 2014
Other Income and Expenses [Abstract]	'
Other Income	'
	Note 3
	Other Income

	On January 3, 2014, we entered into a letter of intent (“LOI”) with iPure, Inc. for a possible merger transaction. Pursuant to the terms of the LOI, iPure was to deposit $150,000 into an escrow account on or before January 8, 2014 and $25,000 was released as a non-refundable deposit. iPure failed to consummate the transaction and the deposit was forfeited, which was recorded as other income in the condensed statements of operations.

Stockholders_Deficit

Stockholders' Deficit	9 Months Ended
Stockholders' Deficit	Sep. 30, 2014
Stockholders' Equity Note [Abstract]	'
Stockholders' Deficit	'
	Note 4
	Stockholders’ Deficit

	On May 2, 2014, the Company entered into an escrow agreement with iPayMobil, Inc. (“iPayMobil”) and Richardson & Patel LLP (“Escrow Agent”). Under the terms of the Escrow Agreement, iPayMobil deposited $140,000 in cash with the Escrow Agent and the Company issued iPayMobil 919,500 shares of our common stock. Pursuant to the terms of the Escrow Agreement, the Escrow Agent distributed the deposited funds to settle all of the outstanding liabilities of the Company as of May 2, 2014. All parties with outstanding liabilities from the Company at May 2, 2014 agreed to accept the amount distributed, which was in total $50,508 less than the liabilities owed at the time of settlement, as full and final payment. Since the outstanding liabilities were to related parties of the Company, no gain or loss on the transaction was recorded and the difference between the total liabilities settled and the $140,000 was treated as a capital transaction and credited to additional paid in capital. Further as the cash for the issuance of common shares and the settlement payments were handled by the Escrow Agent with no cash received or paid by the Company, this transaction is treated as non-cash for statement of cash flow purposes. Just prior to this transaction, all issued and outstanding warrants of the Company were cancelled by mutual agreement of the Company and the warrant holder with no consideration paid by the Company.

Income_Taxes

Income Taxes	9 Months Ended
Income Taxes	Sep. 30, 2014
Income Tax Disclosure [Abstract]	'
Income Taxes	'
	Note 5
	Income Taxes

	As of September 30, 2014 and December 31, 2013, the Company had net operating loss carryforwards of approximately $465,000 and $468,000, respectively. The loss carryforwards, unless utilized, will expire from 2027 through 2033.

	Our federal and state tax returns are subject to changes upon examination. For federal income tax purposes, years 2008 through 2013 are open for examination and for state income tax purposes the years 2007 through 2013 are open for examination. The Company’s policy is to classify any interest and penalties to income taxes in the financial statements.

	Internal Revenue Code Section 382 limits that ability to utilize net operating losses if a 50% change in ownership occurs over a three year period. Such limitation of the net operating losses may have occurred, which the Company has not fully analyzed at this time as the deferred tax asset is fully reserved.

Going_Concern

Going Concern	9 Months Ended
Going Concern	Sep. 30, 2014
Going Concern	'
Going Concern	'
	Note 6
	Going Concern

	The Company has incurred an accumulated deficit and has had negative cash flows from its operations. The Company no longer has a patent license with AVT to manufacture or sell the Aurios product line. Realization of the Company’s assets is dependent upon the Company’s ability to meet its future financing requirements and the success of future operations. These factors raise substantial doubt about the Company’s ability to continue as a going concern. As such, the Company’s independent registered public accounting firm included an emphasis of matter paragraph regarding the substantial doubt of the Company’s ability to continue as a going concern in their audit opinion attached to our financial statements for the year ended December 31, 2013. The financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern.

	The Company has no expansion plans that would require significant infusions of capital because it has no operations; however, it expects that it will need certain additional working capital in the next twelve months in order for it to seek a new business opportunity. The Company plans to identify, evaluate, and investigate various companies with the intent to conduct a reverse merger transaction under which it would acquire a target company with an operating business to continue the acquired company’s business as a publicly-held entity. On May 2, 2014, after the sale of shares to iPayMobil, Paul Attaway and Tim Louis submitted their resignations from their positions as President and Chief Financial Officer and Secretary and Treasurer of the Company, respectively, and as the sole members of the Company’s Board of Directors (the “Board”). On that same day, in connection with Messrs. Attaway’s and Louis’ resignations, the Board appointed Andrew M. Ling as President and Chief Executive Officer and Gary Pryor as Chief Financial Officer. In addition Messrs. Ling and Pryor were appointed to the Board to fill the vacancies created by the resignation of Messrs. Attaway and Louis. Mr. Pryor was appointed to the Board as Executive Chairman to fill the vacancy created by the resignation of Mr. Louis. There can be no assurance that the Company will find a suitable acquisition candidate or, if it does, that the terms will be favorable to its existing shareholders. Further, no assurances can be given that the Company will be able to raise such additional capital, when needed or at all, or that such capital, if available, will be on terms acceptable to the Company. If the Company is unable to raise additional funds, it could be required to halt its search for a suitable acquisition.

Subsequent_Events

Subsequent Events	9 Months Ended
Subsequent Events	Sep. 30, 2014
Subsequent Events [Abstract]	'
Subsequent Events	'
	Note 7
	Subsequent Events

	The Company is currently contemplating a reverse merger transaction that may require an increase to the authorized shares and a significant issuance of our Common Stock to the entity we would be acquiring. The terms of the agreement have not been finalized.

Summary_of_Significant_Account1

Summary of Significant Accounting Policies, Nature of Operations and Use of Estimates (Policies)	9 Months Ended
	Sep. 30, 2014
Accounting Policies [Abstract]	'
Presentation of Interim Information	'
	Presentation of Interim Information

	The condensed financial statements included herein have been prepared by us without audit, pursuant to the rules and regulations of the United States Securities and Exchange Commission (“SEC”) and should be read in conjunction with the audited financial statements for the year ended December 31, 2013. Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) have been condensed or omitted, as permitted by the SEC, although we believe the disclosures that are made are adequate to make the information presented herein not misleading. The accompanying condensed financial statements reflect, in the opinion of management, all normal recurring adjustments necessary to present fairly our financial position at September 30, 2014, and the results of our operations and cash flows for the periods presented. We derived the December 31, 2013 condensed balance sheet data from audited financial statements, but do not include all disclosures required by GAAP. Interim results are subject to seasonal variations and the results of operations for the three and nine months ended September 30, 2014 and 2013, are not necessarily indicative of the results to be expected for the full year.
Nature of Corporation	'
	Nature of Corporation

	Aurios Inc. (the “Company” or “we”) is a corporation which was formed under the laws of the State of Arizona on August 7, 2001. Our principal business activity was the marketing of vibration and motion control technology to the audio/video markets. Because we lost our license to produce and sell such products on December 31, 2012, we ceased such business. Given this development, we are now a shell company with nominal assets. We are seeking a new business opportunity. We plan to identify, evaluate, and investigate various companies with the intent to conduct a reverse merger transaction under which we would acquire a target company with an operating business to continue the acquired company’s business as a publicly-held entity. There can be no assurance that we will find a suitable acquisition candidate or, if we do, that the terms will be favorable to our existing shareholders.
Use of Estimates	'
	Use of Estimates

	The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America 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. Significant estimates are used when accounting for stock-based compensation and the valuation of deferred tax assets. These are discussed in the respective notes to the condensed financial statements.
New Accounting Pronouncements	'
	New Accounting Pronouncements

	In 2014, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Updates (“ASU”) 2014-15, Presentation of Financial Statement - Going Concern. ASU 2014-15 requires management to perform an assessment of going concern and under certain circumstances disclose information regarding this assessment in the footnotes to the financial statements. ASU 2014-15 is effective for the Company beginning January 1, 2016.

	There have been no other recent accounting pronouncements issued which are expected to have a material effect on the Company’s financial statements.
Earnings Per Share	'
	Earnings Per Share

	The earnings per share accounting guidance provides for the calculation of basic and diluted earnings per share. Basic earnings per share includes no dilution and is computed by dividing income available to common shareholders by the weighted average number of common shares outstanding for the period. Diluted earnings per share reflect the potential dilution of securities that could share in the earnings of an entity.

	As of April 30, 2014, warrants to purchase 247,489 shares of the Company’s common stock were cancelled by mutual agreement of the Company and the warrant holders for no consideration. Accordingly, the warrants are no longer outstanding and not included in the determination of diluted earnings per share for the three and nine months ended September 30, 2014. The Company had convertible notes payable and related accrued interest which were settled as of May 2, 2014; accordingly, these convertible instruments were excluded from the determination of diluted earnings per share for the three and nine months ended September 30, 2014.

	As of September 30, 2013, warrants to purchase 247,489 shares of the Company’s common stock were not included in the determination of diluted loss per share, as the average price of the Company’s common stock for the three months ended September 30, 2013 was below the exercise price of the warrants in accordance with the treasury stock method under ASC 260 and would decrease the loss per share. In addition, the Company had notes payable and related accrued interest as of September 30, 2013, which were included in the determination of diluted loss per share using the if converted method.

	Earnings per share for the three and nine months ended September 30 are calculated as follows:

		Three Months Ended						Nine Months Ended
		September 30,						September 30,
		2014			2013			2014		2013
	Basic earnings/(loss) per share:
	Net income/(loss) attributable to common shareholders	$	(4,512	)	$	12,889		$	2,718	$	(13,415	)
	Weighted average common shares outstanding		4,597,500			3,678,000			4,440,882		3,678,000
	Basic Earnings per share	$	(0.00	)	$	0		$	0	$	(0.00	)

	Diluted earnings/(loss) per share:
	Net income/(loss) attributable to common shareholders	$	(4,512	)	$	(10,589	)	$	2,718	$	(13,415	)
	Weighted average common shares outstanding		4,597,500			3,678,000			4,440,882		3,678,000
	Effect of dilutive securities:
	Warrants convertible to common stock		-			-			-		-
	Notes payable and accrued interest convertible to common stock		-			320,079			-		-
	Weighted average common and common equivalent shares outstanding		4,597,500			3,998,079			4,440,882		3,678,000
	Diluted earnings per share	$	(0.00	)	$	0		$	0	$	(0.00	)

Summary_of_Significant_Account2

Summary of Significant Accounting Policies, Nature of Operations and Use of Estimates (Tables)	9 Months Ended
	Sep. 30, 2014
Summary Of Significant Accounting Policies Nature Of Operations And Use Of Estimates Tables	'
Schedule of Earnings Per Share Basic and Diluted	'
	Earnings per share for the three and nine months ended September 30 are calculated as follows:

		Three Months Ended						Nine Months Ended
		September 30,						September 30,
		2014			2013			2014		2013
	Basic earnings/(loss) per share:
	Net income/(loss) attributable to common shareholders	$	(4,512	)	$	12,889		$	2,718	$	(13,415	)
	Weighted average common shares outstanding		4,597,500			3,678,000			4,440,882		3,678,000
	Basic Earnings per share	$	(0.00	)	$	0		$	0	$	(0.00	)

	Diluted earnings/(loss) per share:
	Net income/(loss) attributable to common shareholders	$	(4,512	)	$	(10,589	)	$	2,718	$	(13,415	)
	Weighted average common shares outstanding		4,597,500			3,678,000			4,440,882		3,678,000
	Effect of dilutive securities:
	Warrants convertible to common stock		-			-			-		-
	Notes payable and accrued interest convertible to common stock		-			320,079			-		-
	Weighted average common and common equivalent shares outstanding		4,597,500			3,998,079			4,440,882		3,678,000
	Diluted earnings per share	$	(0.00	)	$	0		$	0	$	(0.00	)

Summary_of_Significant_Account3

Summary of Significant Accounting Policies, Nature of Operations and Use of Estimates (Details Narrative)	0 Months Ended	9 Months Ended
	Apr. 30, 2014	Sep. 30, 2013
Accounting Policies [Abstract]	'	'
Warrants issued to purchase number of common stock	247,489	247,489

Summary_of_Significant_Account4

Summary of Significant Accounting Policies, Nature of Operations and Use of Estimates - Schedule of Earnings Per Share Basic and Diluted (Details) (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013
Summary Of Significant Accounting Policies Nature Of Operations And Use Of Estimates - Schedule Of Earnings Per Share Basic And Diluted Details	'	'	'	'
Net income/(loss) attributable to common shareholders, Basic	($4,512)	$12,889	$2,718	($13,415)
Weighted average common shares outstanding, Basic	4,597,500	3,678,000	4,440,882	3,678,000
Basic Earnings per share	$0	$0	$0	$0
Net income/(loss) attributable to common shareholders, Diluted	-4,512	-10,589	2,718	-13,415
Weighted average common shares outstanding, Diluted	4,597,500	3,678,000	4,440,882	3,678,000
Warrants convertible to common stock	'	'	'	'
Notes payable and accrued interest convertible to common stock	'	$320,079	'	'
Weighted average common and common equivalent shares outstanding	4,597,500	3,998,079	4,440,882	3,678,000
Diluted earnings per share	$0	$0	$0	$0

Related_Party_Transactions_Det

Related Party Transactions (Details Narrative) (USD $)

0 Months Ended

1 Months Ended

0 Months Ended

Aug. 14, 2012

Sep. 30, 2013

Dec. 31, 2010

Nov. 30, 2012

Aug. 31, 2012

Dec. 31, 2010

Jan. 01, 2009

Nov. 25, 2013

Apr. 12, 2013

Nov. 26, 2012

Sep. 30, 2013

Dec. 15, 2010

Nov. 25, 2013

Apr. 12, 2013

Nov. 26, 2012

Dec. 15, 2010

Sep. 30, 2013

Nov. 25, 2013

Apr. 12, 2013

Nov. 26, 2012

Sep. 30, 2013

Dec. 15, 2010

Series B Convertible Note [Member]

TGE [Member]

Ira J Gaines [Member]

Paul Attaway [Member]

Christian J. Hoffmann III [Member]

Monthly rental for office space

$1,500

Advanced to company

6,820

116

3,000

7,025

7,000

3,000

7,025

7,000

3,000

7,025

7,000

Interest rate on notes payable

6.00%

3.00%

6.00%

Issued convertible promissory notes, amount

44,248

10,000

Conversion of shares, per share

$0.30

Notes payable and accrued interest, maturity date

14-Sep-14

24-Nov-14

26-Nov-14

24-Nov-14

26-Nov-14

15-Dec-14

24-Nov-14

26-Nov-14

Common stock warrants to noteholders

147,490

33,333

Warrants exercise price

$0.30

Warrants expiration date

30-Dec-20

14-Dec-20

Stock issued for conversion

147,490

Increase the value of sale of debt or equity

100,000

Accrued interest on notes

$829

Other_Income_Details_Narrative

Other Income (Details Narrative) (USD $)	Jan. 08, 2014
Other Income and Expenses [Abstract]	'
Escrow account deposit	$150,000
Non refundable deposit account	$25,000

Stockholders_Deficit_Details_N

Stockholders' Deficit (Details Narrative) (USD $)	Sep. 30, 2014	Jan. 08, 2014	Dec. 31, 2013	2-May-14
Stockholders' Deficit (Details Narrative) (USD $)	Sep. 30, 2014	Jan. 08, 2014	Dec. 31, 2013	IPayMobil [Member]
Escrow deposit amount	'	$150,000	'	$140,000
Issuance of common stock	4,597,500	'	3,678,000	919,500
Settlement amount owed	'	'	'	$50,508

Income_Taxes_Details_Narrative

Income Taxes (Details Narrative) (USD $)	9 Months Ended
Income Taxes (Details Narrative) (USD $)	Sep. 30, 2014	Dec. 31, 2013
Income Tax Disclosure [Abstract]	'	'
Net operating carry forward losses	$465,000	$468,000
Expiration dates of carry forward losses	'expire from 2027 through 2033	'
Condition ownership percentage for net operating loss carryforward	0.5	'