Northsight Capital (NCAP) 10-Q 19 Aug 14 2014 Q2 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	6 Months Ended
	Jun. 30, 2014	Aug. 14, 2014
Document and Entity Information:	'	'
Entity Registrant Name	'NORTHSIGHT CAPITAL, INC.	'
Document Type	'10-Q	'
Document Period End Date	30-Jun-14	'
Amendment Flag	'false	'
Entity Central Index Key	'0001439397	'
Current Fiscal Year End Date	'--12-31	'
Entity Common Stock, Shares Outstanding	'	98,178,196
Entity Filer Category	'Smaller Reporting Company	'
Entity Current Reporting Status	'Yes	'
Entity Voluntary Filers	'No	'
Entity Well-known Seasoned Issuer	'No	'
Document Fiscal Year Focus	'2014	'
Document Fiscal Period Focus	'Q2	'

CONDENSED_BALANCE_SHEETS_Unaud

CONDENSED BALANCE SHEETS (Unaudited) (USD $)	Jun. 30, 2014	Dec. 31, 2013
Current Assets	'	'
Cash	$258,175	$0
Prepaid Expenses	22,000	0
Total Current Assets	280,175	0
Property and equipment, net of $-210- depreciation	4,005	'
Web Development Costs, net of $-0- amortization	105,000	'
Domain Registrations, net of $-0- amortization	180,544	'
Total Assets	569,724	0
Current Liabilities	'	'
Accounts payable and accrued expenses	15,220	61,730
Accounts payable and accrued expenses - related party	35,784	0
Notes payable - related party	100,000	0
Total Current Liabilities	151,004	61,730
Commitments and Contingencies	0	0
Stockholders' Equity (Deficit)	'	'
Preferred stock - 10,000,000 shares authorized having a par value of $.001 per share; 0 shares issued and outstanding	0	0
Common stock - 200,000,000 shares authorized having a par value of $.001 per share; 96,450,196 and 12,500,000 shares issued and outstanding as of June 30, 2014 and December 31, 2013, respectively	96,450	12,500
Subscription receivable	-20,000	-50,000
Additional paid-in capital	2,280,069	717,419
Accumulated deficit during the development stage	-1,937,799	-741,649
Total Stockholders' Deficit	418,720	-61,730
Total Liabilities and Stockholders' Deficit	$569,724	$0

BALANCE_SHEETS_PARENTHETICALS_

BALANCE SHEETS PARENTHETICALS (Unaudited) (USD $)	Jun. 30, 2014	Dec. 31, 2013
Parentheticals	'	'
Preferred Stock, par value	$0.00	$0.00
Preferred Stock, shares authorized	10,000,000	10,000,000
Common Stock, par value	$0.00	$0.00
Common Stock, shares authorized	200,000,000	200,000,000
Common Stock, shares issued	96,450,196	12,500,000
Common Stock, shares outstanding	96,450,196	12,500,000
Net Depreciation of property and plant	$210	$0
Net amortization of web development cost	0	0
Net amortization of Domain Registration	$0	$0

CONDENSED_STATEMENTS_OF_OPERAT

CONDENSED STATEMENTS OF OPERATIONS (Unaudited) (USD $)	3 Months Ended		6 Months Ended		73 Months Ended
	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014
Income Statement	'	'	'	'	'
Revenues	$0	$0	$0	$0	$0
Operating Expenses:	'	'	'	'	'
General administrative	101,534	497	109,668	1,679	175,670
Settlement Expense	932,500	0	932,500	0	932,500
Business plan development - related party	0	0	0	0	10,000
Consulting expense - related party	9,500	0	9,500	0	389,850
Executive compensation	6,000	0	6,000	0	11,100
Professional fees	88,676	8,421	121,324	19,824	370,928
Rent - related party	7,000	0	7,000	0	45,200
Research and development - related party	0	0	0	0	10,850
Travel	3,486	0	7,416	0	18,528
Total operating expenses	1,148,696	8,918	1,193,408	21,503	1,964,626
Loss from operations	-1,148,696	-8,918	1,193,408	-21,503	-1,964,626
Other Income (Expenses)	'	'	'	'	'
Interest expense	-2,671	0	-2,742	0	-5,441
Forgiveness of debt	0	0	0	0	32,268
Total Other Income (Expenses)	-2,671	0	-2,742	0	-26,827
Net Loss	($1,151,367)	($8,918)	($1,196,150)	($21,503)	($1,937,799)
Weighted Average Number of Common Share	'	'	'	'	'
Outstanding - Basic and Diluted	44,113,549	12,500,000	28,631,530	12,500,000	0
Loss per Common Share - Basic and Diluted	($0.03)	($0.01)	($0.04)	($0.01)	$0

CONDENSED_STATEMENTS_OF_CASH_F

CONDENSED STATEMENTS OF CASH FLOWS (Unaudited) (USD $)	6 Months Ended		73 Months Ended
	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014
Cash Flows From Operating Activities	'	'	'
Net loss	($1,196,150)	($21,503)	($1,937,799)
Adjustments to reconcile net loss to net cash used in operating activities:	'	'	'
Depreciation of property and equipment	210	0	210
Gain on forgiveness of debt	0	0	-32,268
Stock issued for release	932,500	0	932,500
Shares issued for services	0	0	10,000
Corporate expenses paid by shareholders	71	17,252	97,881
Warrants issued for payment of services	0	0	10,900
Changes in operating assets and liabilities:	'	'	'
Prepaid expenses	-22,000	-2,363	-22,000
Accounts payable and accrued expenses	-16,560	1,888	77,438
Accounts payable - related party	63,113	0	153,540
Interest payable - related party	2,671	0	5,370
Net Cash Used In Operating Activities	-236,145	0	-704,228
Cash Flows From Investing Activities	'	'	'
Purchase of property and equipment	4,215	0	4,215
Purchase of web development costs	-105,000	0	-105,000
Purchase of domain registrations	-149,265	0	-149,265
Net Cash Used In Investing Activities	-258,480	0	-258,480
Cash Flows From Financing Activities	'	'	'
Proceeds from sale of common stock, net of offering costs	752,800	0	1,088,800
Proceeds from donated capital	0	0	121,994
Proceeds from notes payable	0	0	65,000
Payments on notes payable	0	0	-55,000
Proceeds from notes payable - related party	0	0	29,340
Payments to notes payable - related party	0	0	-29,251
Net Cash Provided by Financing Activities	752,800	0	1,220,883
Net Increase (Decrease) In Cash	258,175	0	258,175
Cash, Beginning of Year	0	0	0
Cash, End of Year	258,175	0	258,175
Supplemental Disclosure of Cash Flow Information:	'	'	'
Cash paid for interest	0	0	0
Cash paid for income taxes	0	0	0
Non-Cash Activities:	'	'	'
Issuance of common stock for domain names	31,279	0	31,279
Issuance of note payable for domain names	100,000	0	100,000
Cancellation of shares returned to company	1,676	0	1,676
Finders fees settled with stock	29,950	0	29,950
Subscriptions receivable - related party	30,000	0	30,000
Conversion of debt to equity	0	0	26,681
Forgiveness of debt by principal owner credited to additional paid-in capital	0	0	93,215
Subscription receivable from Parent company	$0	$0	$50,000

ORGANIZATION_AND_BASIS_OF_PRES

ORGANIZATION AND BASIS OF PRESENTATION	6 Months Ended
	Jun. 30, 2014
ORGANIZATION AND BASIS OF PRESENTATION	'
ORGANIZATION AND BASIS OF PRESENTATION	'
	NOTE 1 – ORGANIZATION AND BASIS OF PRESENTATION
	Northsight Capital Inc. (“Northsight” or “the Company”) is a development stage company incorporated in the State of Nevada on May 21, 2008. In May, 2011, Safe Communications, Inc. (n/k/a Kuboo, Inc.) acquired 80% of the Company’s issued and outstanding common stock, and, as a result became its parent company. On June 25, 2014, the Company completed the acquisition of approximately 7500 cannabis related Internet domain names, in exchange for which the Company issued 78.5 million shares of its common stock and a promissory note in the principal amount of $500,000. As a result of this transaction, the seller of the domain names became an 81% stockholder of the Company. See Note 9 - Related Party Transactions.
	The accompanying financial statements have been prepared without audit, pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”). The interim financial statements reflect all adjustments, consisting of normal recurring adjustments which, in the opinion of management, are necessary to present a fair statement of the results for the period.
	Certain information and footnote disclosures normally included in financial statements prepared in accordance with generally accepted accounting principles have been condensed or omitted. It is suggested that these condensed financial statements be read in conjunction with the financial statements and notes thereto included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2013. The results of operations for the three and six month periods ended June 30, 2014, are not necessarily indicative of the operating results for the full year.

Liquidity_and_Going_Concern

Liquidity and Going Concern	6 Months Ended
	Jun. 30, 2014
Liquidity and Going Concern	'
Liquidity and Going Concern	'
	NOTE 2 – LIQUIDITY/GOING CONCERN
	The Company is a development stage enterprise and has accumulated losses of $1,937,799 and has had negative cash flows from operating activities of $704,228 since inception (May 2008). These factors raise substantial doubt about the Company’s ability to continue as a going concern.
	The accompanying financial statements have been prepared assuming that the Company will continue as a going concern, which contemplates the recoverability of assets and the satisfaction of liabilities in the normal course of business. Since the Company recently raised capital through the sale of equity, the Company has cash available for the payment of operating expenses for the near term. Management plans to fund continued operations of the Company by eventually generating profits from operations and raising sufficient capital through placement of additional shares of its common stock or issuance of debt securities.
	In the event the Company does not generate sufficient funds from revenues or financing through the issuance of its common stock or from debt financing, the Company may be unable to fully implement its business plan and pay its obligations as they become due, any of which circumstances would have a material adverse effect on its business prospects, financial condition, and results of operations. The accompanying financial statements do not include any adjustments that might be required should the Company be unable to recover the value of its assets or satisfy its liabilities.

RECENT_ACCOUNTING_PRONOUNCEMEN

RECENT ACCOUNTING PRONOUNCEMENTS	6 Months Ended
	Jun. 30, 2014
RECENT ACCOUNTING PRONOUNCEMENTS	'
RECENT ACCOUNTING PRONOUNCEMENTS	'
	NOTE 3 – RECENT ACCOUNTING PRONOUNCEMENTS
	On June 10, 2014, the Financial Accounting Standards Board (FASB) issued a new accounting standard that reduces some of the disclosure and reporting requirements for development stage entities. The change will be effective for interim and annual reporting periods beginning after December 15, 2014. As of such date, among other things, development stage entities will no longer be required to report inception-to-date information.

WEB_DEVELOPMENT_COSTS_AND_DOMA

WEB DEVELOPMENT COSTS AND DOMAIN NAMES ASSETS	6 Months Ended
	Jun. 30, 2014
WEB DEVELOPMENT COSTS AND DOMAIN NAMES ASSETS	'
WEB DEVELOPMENT COSTS AND DOMAIN NAMES ASSETS	'
	NOTE 4 – WEB DEVELOPMENT COSTS AND DOMAIN NAMES ASSETS
	In accordance with ASC 350.50, during the six months ended June 30, 2014, the Company capitalized $105,000 towards the development of a website on which third parties can advertise the sale and distribution of cannabis related products and services: an online “yellow pages.” The Company also capitalized $180,544 towards the purchase of rights for internet domain names, during the six months ended June 30, 2014. The Company does not intend to engage in the sale or distribution of marijuana or related products. The Company recorded website development expenses of $79,480 which is included in general and administrative expenses during the six months ended June 30, 2014.
	The Company amortizes these assets over their related useful lives (approximately 1 to 5 years), using a straight-line basis. Assets are reviewed for impairment whenever events or changes in circumstances exist that indicate the carrying amount of an asset may not be recoverable, or at least annually. Measurement of the amount of impairment, if any, is based upon the difference between the asset's carrying value and estimated fair value. Fair value is determined through various valuation techniques, including market and income approaches as considered necessary. As of the date of these financial statements, the assets have not been put into service. Therefore, the Company recorded no amortization during the six months ended June 30, 2014.

PROPERTY_AND_EQUIPMENT

PROPERTY AND EQUIPMENT	6 Months Ended
	Jun. 30, 2014
Property and equipment consisted of the following	'
PROPERTY AND EQUIPMENT	'
	NOTE 5 – PROPERTY AND EQUIPMENT
	Property and equipment consisted of the following at June 30, 2014 and December 31, 2013:
		As of June 30, 2014		As of December 31, 2013		Estimated Useful Life
	Furniture and equipment		4,215		-	3 years
	Total		4,215		-
	Less: Accumulated depreciation		-210		-
		$	4,005	$	-
	The Company records depreciation expense on a straight-line basis over the estimated life of the related asset (approximately 3 years). The company recorded depreciation expense of $210 for the six months ended June 30, 2014.

NOTES_PAYABLE_RELATED_PARTY

NOTES PAYABLE RELATED PARTY	6 Months Ended
	Jun. 30, 2014
NOTES PAYABLE RELATED PARTY	'
NOTES PAYABLE RELATED PARTY	'
	NOTE 6 – NOTES PAYABLE RELATED PARTY
	On June 23, 2014, the Company issued a $500,000 promissory note in conjunction with the purchase of approximately 7,500 cannabis-related internet domain names. The note bears interest at the rate of 3.25% per annum and is payable as follows: upon the Company’s receipt of an aggregate of $1,000,000 in funding (whether debt or equity), $100,000 shall be paid to the note holder. The remaining $400,000 is payable in thirty-six equal monthly installments, commencing on the fifteenth day following the first month the Company realizes at least $150,000 in gross revenue. Since the $400,000 represents a contingency, such amount has not been recorded as debt (see Note 10 - Commitments and Contingencies). The Company incurred interest expense of $2,671 on the note during the three ended June 30, 2014. The note was amended and restated on July 25, 2014. See Note 11 - Subsequent Events.

EQUITY

EQUITY	6 Months Ended
	Jun. 30, 2014
EQUITY	'
EQUITY	'
	NOTE 7 - EQUITY
	During the three months ended March 31, 2014, the Company sold 2,426,000 shares of its common stock for $592,750 in cash proceeds. The Company incurred a finder’s fee of $24,450, which the company has satisfied through the issuance of 97,800 shares of common stock.
	During the three months ended June 30, 2014, the Company sold 400,000 shares of its common stock for $100,000 in gross cash proceeds. The Company incurred a finder’s fee of $5,500, which the company has satisfied through the issuance of 22,000 shares of common stock.
	Effective, April 9, 2014, certain shareholders of the Company surrendered to the Company for cancellation 1,675,604 shares of the Company’s common stock in accordance with the April 2014 Agreement described in the Company’s Current Report on Form 8-K filed with the Commission April 15, 2014.
	On April 14, 2014, the Company issued an aggregate of 3,730,000 restricted shares of its common stock to the shareholders of NCAP Security Systems, Inc. (other than Kuboo, Inc., its parent company), in cancellation of an equal number of shares of NCAP Security Systems, Inc. The Company’s common shares were issued in full and complete satisfaction of any and all amounts that could be claimed in relation to the shareholders’ investment in NCAP Security Systems, Inc. The Company recorded settlement expense of $932,500 in connection with this transaction.
	In April, 2014, the Company received $90,000 from the exercise of outstanding warrants to purchase 450,000 shares of common stock, at an exercise price of $.20 per share.
	In May 2014, the Company entered into an asset purchase agreement to acquire approximately 7,500 cannabis-related internet domain names in exchange for 78.5 million shares of the Company’s restricted common stock and other considerations (see Note 9 – Related Party Transactions).

WARRANTS

WARRANTS	6 Months Ended
	Jun. 30, 2014
WARRANTS:	'
WARRANTS	'
	NOTE 8 – WARRANTS
	At June 30, 2014, there were 775,000 warrants outstanding to purchase a like number of shares of the Company’s common stock at an exercise price of $0.20 per share. These warrants have a term of three years and were issued in connection with the payment of certain Company expenses by Kuboo during the quarter ended September 30, 2011. These warrants are no longer held by Kuboo, as they were subsequently transferred to certain investors.
	A summary of the status of the Company’s outstanding stock warrants as of June 30, 2014 and changes during the six month period then ended is presented below:
		Warrants	Weighted Average Exercise Price		Weighted Remaining Contractual Life
	Outstanding, December 31, 2013	1,225,000	$	0.2	0.75
	Granted	-		-	-
	Expired/Cancelled	-		-	-
	Exercised	-450,000		0.2	-
	Outstanding, June 30, 2014	775,000	$	0.2	0.25
	Exercisable, June 30, 2014	775,000	$	0.2	0.25

RELATED_PARTY_TRANSACTIONS

RELATED PARTY TRANSACTIONS	6 Months Ended
	Jun. 30, 2014
RELATED PARTY TRANSACTIONS	'
RELATED PARTY TRANSACTIONS	'
	NOTE 9 – RELATED PARTY TRANSACTIONS
	Effective May 2, 2014, the Company entered into an asset purchase agreement with Kae Park (the “Seller”), a related party. The acquisition was closed on June 23, 2014.
	Under this agreement, the Company agreed to acquire approximately 7,500 cannabis related Internet domain names, in exchange for which, the Company:
	(a) Issued to the Seller on the closing date 78.5 million shares of the Company’s restricted common stock which represents approximately 81% of the Company’s issued and outstanding common stock;
	(b) Issued to the Seller a promissory note in the principal amount of $500,000. The note bears interest at the rate of 3.25% per annum and is payable as follows: upon the Company’s receipt of an aggregate of $1,000,000 in funding (whether debt or equity), $100,000 shall be paid, and the Company shall pay the remaining balance of $400,000 in thirty-six equal monthly installments, commencing on the fifteenth day following the first month the Company realizes at least $150,000 in gross revenue; and
	(c) Is obligated to pay a monthly royalty to the Seller equal to the product of (i) six percent (6%) and (ii) the excess of the Company’s gross monthly revenue over $150,000 (“Royalty Payment”). The Royalty Payment shall be payable for a period of thirty six months from and after the first month in which the Company has gross revenues in excess of $150,000.
	The above referenced Promissory Note was amended and restated on July 25, 2014, see Note 11 - Subsequent Events.
	In addition, the Seller is required to provide such consulting services as the Company may require during the twelve month period following the closing of the acquisition. In consideration for these services, the Company is required to pay the Seller $9,500 per month, for a period of twelve months, commencing on the closing date and, on the first of each month thereafter.
	The Company is headquartered in Scottsdale, Arizona where it rents space from Kuboo, Inc., its former parent company and a significant shareholder. Currently, the Company is renting approximately 1,150 square feet of space on a month-to-month basis. The monthly rent for this facility is $3,500. This is an arrangement under which the landlord pays taxes, utilities and maintenance and repairs. The monthly rent also includes internet, a receptionist, and a shared conference room and employee lounge area.
	During the quarter ended June 30, 2014, the Company paid an aggregate of $59,525 to the spouse of the Company’s controlling shareholder, Kae Yong Park, in consideration for the purchase of cannabis related internet domain names and related services rendered.

COMMITMENTS_AND_CONTINGENCIES

COMMITMENTS AND CONTINGENCIES	6 Months Ended
	Jun. 30, 2014
COMMITMENTS AND CONTINGENCIES	'
COMMITMENTS AND CONTINGENCIES	'
	NOTE 10 – COMMITMENTS AND CONTINGENCIES
	In May 2014, The Company entered into an asset purchase agreement pursuant to which it agreed to pay the seller $9,500 per month for a period of 12 months, for consulting services to be provided. This agreement also requires, the Company to pay a monthly royalty equal to six percent of gross monthly revenues over $150,000. The royalty payment is payable for a period of thirty-six months from and after the first month in which the Company’s gross revenues are in excess of $150,000 (see Note 9 - Related Party Transactions).
	On June 23, 2014, the Company issued a $500,000 promissory note in conjunction with the purchase of approximately 7,500 cannabis-related internet domain names. The note bears interest at the rate of 3.25% per annum and is payable as follows: upon the Company’s receipt of an aggregate of $1,000,000 in funding (whether debt or equity), $100,000 is required to be paid. The remaining $400,000 is payable in thirty-six equal monthly installments, commencing on the fifteenth day following the first month the Company realizes at least $150,000 in gross revenue. Since the $400,000 represents a contingency, such amount has not been recorded as debt.
	The note was amended and restated on July 25, 2014. See Note 11 - Subsequent Events

Subsequent_Events

Subsequent Events	6 Months Ended
	Jun. 30, 2014
Subsequent Events:	'
Subsequent Events	'
	NOTE 11 - SUBSEQUENT EVENTS
	On July 25, 2014, the Company amended and restated its promissory note in the principal amount of $500,000 owing to Kae Yong Park (the Company’s majority shareholder) to provide that it would make the first $100,000 installment payment due under the Note on July 25, 2014 (earlier than required), in exchange for which Kae Yong Park agreed to waive all interest due over the term of the note. Kae Yong Park has waived the requirement that the Company pay the $100,000 due under the Amended and Restated Note, until August 25, 2014.
	Since June 30, 2014, the Company sold an additional 1,928,000 shares of common stock at a per-share price of $0.25, for aggregate consideration of $482,000.
	On July 21, 2014, the Company amended its Certificate of Incorporation to increase the number of its authorized shares from 100,000,000 to 200,000,000. The Company also eliminated its authorized preferred shares.
	On August 13, 2014, John Bluher became CEO of the Company. His agreement with the Company calls for a base salary of $25,000 per month, a non-accountable monthly expense allowance of $2,500, the issuance of 400,000 shares of Company common stock upon becoming CEO, and the issuance of an additional 750,000 shares of common stock in three equal installments of 250,000 each on October 1, 2014, January 1, 2015 and April 1 2015 (see Exhibit 10.6)
	On August 15, 2014, the Company acquired 200,000 shares of its common stock for $50,000 (the original purchase price) from an investor who originally purchased 400,000 shares of common stock on July 21, 2014. The Company has canceled the shares and returned them to the status of authorized but unissued shares.

Property_and_equipment_consist

Property and equipment consisted of the following(TABLE)	6 Months Ended
	Jun. 30, 2014
Property and equipment consisted of the following	'
Property and equipment consisted of the following	'
	Property and equipment consisted of the following at June 30, 2014 and December 31, 2013:
		As of June 30, 2014		As of December 31, 2013		Estimated Useful Life
	Furniture and equipment		4,215		-	3 years
	Total		4,215		-
	Less: Accumulated depreciation		-210		-
		$	4,005	$	-

Companys_outstanding_stock_war

Company's outstanding stock warrants(TABLE)	6 Months Ended
	Jun. 30, 2014
Company's outstanding stock warrants	'
Company's outstanding stock warrants	'
		Warrants	Weighted Average Exercise Price		Weighted Remaining Contractual Life
	Outstanding, December 31, 2013	1,225,000	$	0.2	0.75
	Granted	-		-	-
	Expired/Cancelled	-		-	-
	Exercised	-450,000		0.2	-
	Outstanding, June 30, 2014	775,000	$	0.2	0.25
	Exercisable, June 30, 2014	775,000	$	0.2	0.25

ORGANIZATION_AND_BASIS_OF_PRES1

ORGANIZATION AND BASIS OF PRESENTATION (Details) (USD $)	Jun. 25, 2014	31-May-11
Northsight Capital Inc details	'	'
Safe Communications, Inc acquired company issued and outstanding common stock	'	80.00%
Company completed the acquisition of approximately cannabis related Internet domain names	7,500	'
Cannabis related Internet domain names, in exchange for which the Company issued shares of common stock	$78,500,000	'
Company issued a promissory note in the principal amount	$500,000	'
The seller of the domain names became an stockholder of the Company	81.00%	'

LIQUIDITYGOING_CONCERN_Details

LIQUIDITY/GOING CONCERN (Details) (USD $)	21-May-08
Going concern details	'
The Company is a development stage enterprise and has accumulated losses	$1,937,799
Company had negative cash flows from operating activities	$704,228

WEB_DEVELOPMENT_COSTS_Details

WEB DEVELOPMENT COSTS (Details) (USD $)	6 Months Ended
	Jun. 30, 2014
WEB DEVELOPMENT COSTS Details	'
Company capitalized towards the development of a website	$105,000
The Company also capitalized towards the purchase of rights for internet domain names	180,544
The Company recorded website development expenses	$79,480

PROPERTY_AND_EQUIPMENT_Details

PROPERTY AND EQUIPMENT (Details) (USD $)	Jun. 30, 2014	Dec. 31, 2013
Furniture and equipment details	'	'
Furniture and equipment	$4,215	'
Total furniture and equipment net	4,215	'
Less: Accumulated depreciation	-210	'
Net total of Furniture and euqipment	$4,005	'
Estimated useful life in years	3	3

Depreciation_Details

Depreciation (Details) (USD $)	6 Months Ended
	Jun. 30, 2014
Depreciation Details	'
Depreciation Expenses	$210

NOTES_PAYABLE_RELATED_PARTY_De

NOTES PAYABLE RELATED PARTY (Details) (USD $)	Jun. 23, 2014
Notes payable related Party details	'
Company issued a promissory note	$500,000
The note bears interest at the rate per annum	3.25%
Company's receipt of an aggregate in funding	100,000
Company paid to the note holder	100,000
Remaining debt is payable in thirty six equal monthly installment	400,000
Company realizes at least in gross revenue	150,000
Contingency amount of the company	$400,000

Interest_expense_Details

Interest expense (Details) (USD $)	3 Months Ended
	Jun. 30, 2014
Interest expense details	'
Interest expense on notes payable	$2,671

EQUITY_Details

EQUITY (Details) (USD $)	3 Months Ended
	Jun. 30, 2014	Mar. 31, 2014
Share Details	'	'
Company sold shares of common stock	400,000	2,426,000
Cash proceeds of common stock	$100,000	$592,750
Company incurred finders fee	$5,500	$24,450
Company has satisfied through the issuance of shares common stock	22,000	97,800

Cancellation_and_Other_share_D

Cancellation and Other share (Details) (USD $)	Apr. 14, 2014	Apr. 09, 2014
Cancellation and Other share Details	'	'
Shareholders of the Company surrendered to the Company for cancellation of shares	'	1,675,604
Company issued an aggregate of restricted shares of its common stock to the shareholders of NCAP Security Systems	3,730,000	'
The Company recorded settlement expense	$932,500	'
Company received from the exercise of outstanding warrants to purchase shares	$90,000	'
Outstanding Warrants used to purchase number of shares	450,000	'
Exercise price per share	$0.20	'

WARRANTS_Details

WARRANTS (Details) (USD $)	Jun. 30, 2014
Warrants details	'
Number of warrants outstanding	775,000
Common stock price per share	$0.20

Outstanding_stock_warrants_Det

Outstanding stock warrants (Details)	Warrants	Weighted Average Exercise price	Weighted Remaining Contractual life
Outstanding Balance at Dec. 31, 2013	1,225,000	0.2	0.75
Granted	0	'	'
Expired /Cancelled	0	'	'
Exercised	-450,000	0.2	0
Outstanding Balance at Jun. 30, 2014	775,000	0.2	0.25
Exercisable at Jun. 30, 2014	775,000	0.2	0.25

RELATED_PARTY_TRANSACTIONS_Det

RELATED PARTY TRANSACTIONS (Details) (USD $)	Jun. 23, 2014
Related party transaction details	'
Issued to the Seller on the closing date million shares	78.5
Issued to the Seller a promissory note in the principal amount	$500,000
The note bears interest	3.25%
Company's receipt of an aggregate	1,000,000
Debt Equity paid amount	100,000
Company shall pay the remaining balance amount	400,000
Company realizes amount	150,000
Company is required to pay the Seller per months,	9,500
The monthly rent for this facility	$3,500

COMMITMENTS_AND_CONTINGENCIES_

COMMITMENTS AND CONTINGENCIES (Details) (USD $)	Jun. 23, 2014	31-May-11
COMMITMENTS AND CONTINGENCIES Details	'	'
Co agree to pay seller as per agreement	'	$9,500
Gross monthly revenue	'	150,000
Company gross revenues are in excess	'	150,000
Promissory note issued by the company	500,000	'
Promissory note interest	3.25%	'
Company in receipt of amount	1,000,000	'
Euqity fund amount	100,000	'
Least gross revenue	150,000	'
In 36 months payable amount	400,000	'
Contigency amount of company	$400,000	'

SUBSEQUENT_EVENTS_Details

SUBSEQUENT EVENTS (Details) (USD $)	Aug. 15, 2014	Aug. 13, 2014	Jul. 25, 2014	Jul. 21, 2014	Jun. 30, 2014
SUBSEQUENT EVENTS Details	'	'	'	'	'
Company amended and restated its promissory note in the principal amount	'	'	$500,000	'	'
First installment payment	'	'	100,000	'	'
Kae Yong Park has waived the requirement that the Company pay the due	'	'	100,000	'	'
Company sold an additional shares	'	'	'	'	1,928,000
Additional share per share amounted	'	'	'	'	$0.25
Increase the number of its authorized shares from 100,000,000 to	'	'	'	200,000,000	'
John Bluher became CEO of the Company. His agreement with the Company calls for a base salary	'	25,000	'	'	'
Non accountable monthly expense	'	2,500	'	'	'
Issued shares upon becoming CEO	'	400,000	'	'	'
Issunance additional shares in three installments	'	750,000	'	'	'
Each installment of shares	'	250,000	'	'	'
Company acquired shares of common stock	200,000	'	'	'	'
Common stock original price	$50,000	'	'	'	'
Originally purchased shares	400,000	'	'	'	'