| Document and Entity Information | 3 Months Ended | |
| Sep. 30, 2013 | Nov. 08, 2013 | |
| Document And Entity Information | ' | ' |
| Entity Registrant Name | 'Highlight Networks, Inc. | ' |
| Entity Central Index Key | '0001445175 | ' |
| Document Type | '10-Q | ' |
| Document Period End Date | 30-Sep-13 | ' |
| Amendment Flag | 'false | ' |
| Current Fiscal Year End Date | '--06-30 | ' |
| Is Entity a Well-known Seasoned Issuer? | 'No | ' |
| Is Entity a Voluntary Filer? | 'No | ' |
| Is Entity's Reporting Status Current? | 'No | ' |
| Entity Filer Category | 'Smaller Reporting Company | ' |
| Entity Common Stock, Shares Outstanding | ' | 2,942,600 |
| Document Fiscal Period Focus | 'Q1 | ' |
| Document Fiscal Year Focus | '2014 | ' |
| Balance Sheets (USD $) | Sep. 30, 2013 | Jun. 30, 2013 |
| Current Assets: | ' | ' |
| Cash | $5,629 | $50,010 |
| Accounts receivable | 7,242 | 1,182 |
| Prepaid expenses | 2,055 | 2,055 |
| Inventory | 10,899 | 13,069 |
| Total Current Assets | 25,825 | 66,316 |
| Total Assets | 25,825 | 66,316 |
| Current Liabilities: | ' | ' |
| Accounts payable | 69,824 | 40,855 |
| Accrued expenses | 8,169 | 7,683 |
| Advances from related party | 100 | 100 |
| Convertible notes to related parties | 73,216 | ' |
| Notes payable to related parties | ' | 161,230 |
| Total Current Liabilities | 151,309 | 209,868 |
| Stockholders' Deficit: | ' | ' |
| Preferred Stock | ' | ' |
| Common Stock | 2,943 | 2,895 |
| Additional paid-in capital | 936,197 | 685,373 |
| Accumulated deficit | -1,064,624 | -831,820 |
| Total Stockholders' Deficit | -125,484 | -143,552 |
| Total Liabilities and Stockholders' Deficit | $25,825 | $66,316 |
| Balance Sheets (Parenthetical) (USD $) | Sep. 30, 2013 | Jun. 30, 2013 |
| Statement of Financial Position [Abstract] | ' | ' |
| Common Stock, par value per share | $0.00 | $0.00 |
| Common Stock, shares authorized | 150,000,000 | 150,000,000 |
| Common Stock, shares issued | 2,942,600 | 2,894,600 |
| Common Stock, shares outstanding | 2,942,600 | 2,894,600 |
| Net of unamortized discounts | $112,516 | $0 |
| Statements of Operations (USD $) | 3 Months Ended | |
| Sep. 30, 2013 | Sep. 30, 2012 | |
| Income Statement [Abstract] | ' | ' |
| Revenue | $7,302 | ' |
| Cost of goods sold | -2,840 | ' |
| Gross profit | 4,462 | ' |
| Operating Expenses: | ' | ' |
| Consulting expense | 73,220 | ' |
| General and administrative | 124,350 | 3,783 |
| Rent expense | 24,000 | ' |
| Total Operating Expenses | 221,570 | 3,783 |
| Loss from Operations | -217,108 | -3,783 |
| Other Expenses: | ' | ' |
| Interest expense | -15,696 | ' |
| Net Loss | ($232,804) | ($3,783) |
| Net loss per share - basic and diluted | ($0.08) | $0 |
| Weighted average shares outstanding - basic and diluted | 2,900,861 | 2,419,600 |
| Statements of Cash Flows (USD $) | 3 Months Ended | |
| Sep. 30, 2013 | Sep. 30, 2012 | |
| Statement of Cash Flows [Abstract] | ' | ' |
| Net Loss | ($232,804) | ($3,783) |
| Adjustments required to reconcile net loss to net cash used in operating activities: | ' | ' |
| Amortization of debt discounts | 11,305 | ' |
| Stock-based compensation | 127,051 | ' |
| Accounts receivable | -6,060 | ' |
| Inventory | 2,170 | ' |
| Prepaid expenses | ' | ' |
| Accounts payable and accrued expenses | 29,455 | ' |
| Net cash used in operating activities | -68,883 | -3,783 |
| Cash flows from financing activities | ' | ' |
| Proceeds from notes payable to related parties | 50,000 | ' |
| Proceeds from convertible notes to related parties | 15,000 | ' |
| Payments on notes payable to related parties | -40,498 | ' |
| Net cash provided by financing activities | 24,502 | ' |
| Net decrease in cash | -44,381 | -3,783 |
| Cash at beginning of period | 50,010 | 15,708 |
| Cash at end of period | 5,629 | 11,925 |
| Supplemental disclosures of cash flow information: | ' | ' |
| Cash paid during the period for Interest | ' | ' |
| Cash paid during the period for Income taxes | ' | ' |
| Noncash investing and financing activities: | ' | ' |
| Debt discount due to beneficial conversion feature | $123,821 | ' |
| Shareholders Equity (USD $) | Common Stock | Additional Paid-In Capital | Retained Earnings / Accumulated Deficit | Total |
| Balance, Value at Jun. 30, 2013 | $2,895 | $685,373 | ($831,820) | ($143,552) |
| Balance, Shares at Jun. 30, 2013 | 2,894,600 | ' | ' | ' |
| Stock issued for services, value | 48 | 72,672 | ' | 72,720 |
| Stock issued for services, shares | 48,000 | ' | ' | ' |
| Debt discount due to beneficial conversion feature | ' | 123,821 | ' | 123,821 |
| Stock based compensation | ' | 54,331 | ' | ' |
| Net Loss | ' | ' | -232,804 | -232,804 |
| Balance, Value at Sep. 30, 2013 | $2,943 | $936,197 | ($1,064,624) | ($125,484) |
| Balance, Shares at Sep. 30, 2013 | 2,942,600 | ' | ' | ' |
| Organization and Basis of Presentation | 3 Months Ended | |||
| Sep. 30, 2013 | ||||
| Organization, Consolidation and Presentation of Financial Statements [Abstract] | ' | |||
| Organization and Basis of Presentation | ' | |||
| Note 1—Organization and Basis of Presentation | ||||
| Organization and Basis of Presentation | ||||
| The accompanying consolidated financial statements are unaudited. In the opinion of management, all adjustments (which include only normal recurring adjustments) necessary to present fairly the financial position, results of operations and cash flows for all periods presented have been made. | ||||
| Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America 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 June 30, 2013 audited financial statements as reported in Form 10K. The results of operations for the three month period ended September 30, 2013 are not necessarily indicative of the operating results for the full year ended June 30, 2014. | ||||
| The Company was formed on June 21, 2007 as a Nevada corporation. In 2013 the Company has commenced operations and is no longer considered a development stage company. The Company has a June 30 year end. | ||||
| On March 11, 2013, EZ Recycling, Inc was formed and incorporated to serve as a wholly owned subsidiary of Highlight Networks, Inc. EZ Recycling is incorporated in the State of Nevada. All inter-company balances and transactions are eliminated in consolidation. | ||||
| Nature of Business | ||||
| In 2013 the Company announced a new business venture in recycling, refining, metals trading and assisting in metal recovery, with a focus on precious metals refining from electronic waste. During 2013, the Company began its new business venture in recycling, refining, metals trading and assisting in metal recovery, with a focus on precious metals refining from electronic waste. | ||||
| The Company’s principal executive offices are located at 7325 Oswego Road Liverpool, NY 13090. As of February 19, 2013 the Company also has a rental agreement for a warehouse property located at 6 Alder East Syracuse, NY 13057. Our telephone number is (315) 451-4722. | ||||
| Inventory | ||||
| In the three months ended September 30, 2013, the company had ending inventory of 5,820 lbs. of scrap metal and used circuit boards and recognized $7,242 in revenue from the processing, recycling, refining or sale of inventory. Inventories are periodically monitored to ensure that the reserve for obsolescence covers any obsolete items. As of September 30, 2013, there was no reserve for obsolescence. Inventories are valued at the lower of cost (using average cost) or market. | ||||
| In the three months ended September 30, 2013, the company had ending inventory of 444 items of EBAY merchandise and recognized $60 in revenue from the sale of merchandise in inventory. Inventories are periodically monitored to ensure that the reserve for obsolescence covers any obsolete items. As of September 30, 2013, there was no reserve for obsolescence. Inventories are valued at the lower of cost (using average cost) or market. | ||||
| Inventory consisted of the following finished goods as of September 30, 2013 and June 30, 2013: | ||||
| September 30, | June 30, | |||
| 2013 | 2013 | |||
| EBAY merchandise | $ 6,084 | $ 6,186 | ||
| Scrap metal | 4,815 | 6,883 | ||
| Total inventory | $ 10,899 | $ 13,069 | ||
| Going Concern | 3 Months Ended |
| Sep. 30, 2013 | |
| Organization, Consolidation and Presentation of Financial Statements [Abstract] | ' |
| Going Concern | ' |
| Note 2—Going Concern | |
| The accompanying financial statements have been prepared on the basis of accounting principles applicable to a “going concern,” which assume that Highlight Networks, Inc. (hereto referred to as the “Company”) will continue in operation for at least one year and will be able to realize its assets and discharge its liabilities in the normal course of operations. | |
| Several conditions and events cast doubt about the Company’s ability to continue as a “going concern.” The Company has incurred net losses of approximately $1,064,624 for the period from June 21, 2007 (inception) to September 30, 2013, has an accumulated deficit, has recurring losses, has no revenues, and requires additional financing in order to finance its business activities on an ongoing basis. The Company’s future capital requirements will depend on numerous factors including, but not limited to, continued progress in the pursuit of business opportunities. The Company is actively pursuing alternative financing and has had discussions with various third parties, although no firm commitments have been obtained. In the interim, shareholders of the Company have committed to meeting its minimal operating expenses. Management believes that actions presently being taken to revise the Company’s operating and financial requirements provide them with the opportunity to continue as a “going concern.” | |
| These financial statements do not reflect adjustments that would be necessary if the Company were unable to continue as a “going concern.” While management believes that the actions already taken or planned, will mitigate the adverse conditions and events which raise doubt about the validity of the “going concern” assumption used in preparing these financial statements, there can be no assurance that these actions will be successful. If the Company were unable to continue as a “going concern,” then substantial adjustments would be necessary to the carrying values of assets, the reported amounts of its liabilities, the reported revenues and expenses, and the balance sheet classifications used. |
| Commitments | 3 Months Ended |
| Sep. 30, 2013 | |
| Commitments and Contingencies Disclosure [Abstract] | ' |
| Commitments | ' |
| Note 3—Commitments | |
| On January 1, 2013, the Company entered into a 3 year consulting agreement. Pursuant to the terms of the agreement, the Company committed to issue 175,000 common shares to the consultant upon execution of the agreement (see Note 5) and the Company committed to paying a cash commission equal to 8% of the gross sales of all merchandise and scrap products shipped and sold under any contract arranged by the consultant over the term of the agreement. | |
| On February 19, 2013, the Company entered into a lease agreement beginning March 1, 2013 to rent the property at 6 Alder Drive East Syracuse, New York 13057. The monthly rent under the agreement is $8,000, along with utilities and waste management incurred by the Company in the use of the facility. The initial term of the lease agreement is 5 years. As of September 30, 2013 the Company owes $56,000 under this lease. |
| Related Party Transactions | 3 Months Ended |
| Sep. 30, 2013 | |
| Related Party Transactions [Abstract] | ' |
| Related Party Transactions | ' |
| Note 4—Related Party Transactions | |
| During September 2013, the Company modified its outstanding note agreements, with an aggregate principal amount of $170,732, with related parties, Friction & Heat LLC and Joseph Passalaqua whereby a conversion option was added. The promissory notes were originally unsecured, bore simple interest at 10% per annum and were due on demand. The Company also borrowed $50,000 from these related parties under notes with the same terms during the three months ended September 3013. In September 2013, these loans were modified into convertible notes that are unsecured, mature 1 year from the date of the note and bear simple interest at 10% per annum. The notes are convertible into common stock at 60% of the average of the lowest 3 trading prices during the 10 days preceding the date of conversion. The note holders have agreed to not convert into more common shares than the Company has available and authorized at any time. The Company also borrowed $15,000 under convertible notes with these same terms during the three months ended September 30, 2013. As of September 30, 2013, the aggregate unpaid principal under these convertible notes was $185,732. | |
| The Company evaluated the modification and determined it qualified as an extinguishment of debt due to a substantive conversion option being added. The Company then evaluated the convertible notes under ASC 815 and determined the notes do not qualify as derivative liabilities. The Company then evaluated the notes for a beneficial conversion feature under ASC 470-20 as of the date of the notes and determined that beneficial conversion features existed. The aggregate intrinsic value of the beneficial conversion features was determined to be $123,821 and was recognized as a discount to the debt that is being amortized using the effective interest method over the life of the notes. During the three months ended September 30, 2013, amortization of $11,305 was recorded against the discounts. As of September 30, 2013, the aggregate unamortized discount on the notes was $112,516. | |
| In 2013, EZ Recycling, Inc., the wholly owned subsidiary of Highlight Networks, Inc. borrowed $100 from a related party, Joseph C. Passalaqua. The amount is non-interest bearing advance. As of September 30, 2013 the unpaid amount on the advance was $100. |
| Equity | 3 Months Ended |
| Sep. 30, 2013 | |
| Equity [Abstract] | ' |
| Equity | ' |
| Note 5— Equity | |
| Highlight Networks, Inc. is authorized to issue 150,000,000 shares of common stock, with par value of $0.001 per share. As of September 30, 2013, a total of 2,942,600 shares of common stock were issued and outstanding. Holders of common stock are entitled to receive dividends, when and if declared by the board of directors, subject to prior rights of holders of any preferred stock then outstanding and to share ratably in the net assets of the company upon liquidation. Holders of common stock do not have preemptive or other rights to subscribe for additional shares. The articles of incorporation do not provide for cumulative voting. Shares of common stock have equal voting, dividend, liquidation and other rights, and have no preference, exchange or appraisal rights. | |
| On April 15, 2013, the Company granted an aggregate of 300,000 common shares to officers of the Company for services to be rendered. 150,000 shares vested immediately on April 15, 2013 and 150,000 shares vest on May 1, 2014. The shares were valued at $450,000 of which $269,882 was recognized during the year ended June 30, 2013. During the three month period ended September 30, 2013, an additional $54,331 was recognized and $125,787 will be recognized over the remaining vesting period. | |
| On September 18, 2013, the company committed to issue 48,000 common shares under a consulting agreement. The shares were fully earned upon execution of the agreement and were valued using the closing stock price of the Company’s common stock at September 18, 2013. The Company recognized the full fair value of these shares of $72,720 as an expense during the three months ended September 30, 2013. |
| Subsequent Events | 3 Months Ended |
| Sep. 30, 2013 | |
| Subsequent Events [Abstract] | ' |
| Subsequent Events | ' |
| Note 6—Subsequent Events | |
| On November 1, 2013, the Company entered into an agreement with a structuring agent wherein compensation will be 4,000,000 common shares. Of these shares, 1,000,000 are due upon execution and the remaining 3,000,000 are due when certain performance objectives are met. |
| Organization and Basis of Presentation (Tables) | 3 Months Ended | |||
| Sep. 30, 2013 | ||||
| Organization, Consolidation and Presentation of Financial Statements [Abstract] | ' | |||
| Inventory | ' | |||
| September 30, | June 30, | |||
| 2013 | 2013 | |||
| EBAY merchandise | $ 6,084 | $ 6,186 | ||
| Scrap metal | 4,815 | 6,883 | ||
| Total inventory | $ 10,899 | $ 13,069 | ||
