Hyperera 10-Q 19 Nov 13 2013 Q3 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	9 Months Ended
	Sep. 30, 2013	Nov. 19, 2013
Document And Entity Information	'	'
Entity Registrant Name	'HYPERERA INC	'
Entity Central Index Key	'0001458868	'
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	'	40,104,000
Document Fiscal Period Focus	'Q3	'
Document Fiscal Year Focus	'2013	'

Consolidated_Balance_Sheets

Consolidated Balance Sheets (USD $)	Sep. 30, 2013	Dec. 31, 2012
Current assets:	'	'
Cash and cash equivalents	$268,444	$34,896
Total Current Assets	268,444	34,896
Other current assets:	'	'
Prepaid Expenses	5,437	13
Loan to related supplier	183,707	5,873
Total Other Current Assets	189,144	5,886
Fixed assets	'	'
Furniture & Equipment, Net	30,752	26,631
Total Fixed Assets	30,752	26,631
Other assets:	'	'
Accrued interest	312,573	272,079
Loans to Greensaver Corp	1,538,462	1,538,462
Total Other Assets	1,851,035	1,810,541
TOTAL ASSETS	2,339,375	1,877,954
Current liabilities:	'	'
Account payable	27,800	28,200
Loan from shareholders	20,485	32,753
Loan from others	237,655	2,165
Payroll liabilities	751	'
Total current liabilities	286,691	63,118
Stockholders' Equity:	'	'
Common stock, $0.001 par value; 200,000,000 shares authorized; 40,104,000 shares issued and outstanding.	40,104	38,204
Paid-in capital	2,722,464	2,344,364
Deficit accumulated during the development stage	-738,960	-596,012
Accumulated other comprehensive income (loss)	29,076	28,280
Total stockholders' equity	2,052,684	1,814,836
TOTAL LIABILITIES & EQUITY	$2,339,375	$1,877,954

Consolidated_Balance_Sheets_Pa

Consolidated Balance Sheets (Parenthetical) (USD $)	Sep. 30, 2013	Dec. 31, 2012
Stockholders' Equity:	'	'
Common stock, par value	$0.00	$0.00
Common stock, shares authorized	200,000,000	200,000,000
Common stock, shares issued	40,104,000	40,104,000
Common stock, shares outstanding	40,104,000	40,104,000

Consolidated_Statement_of_Loss

Consolidated Statement of Loss (USD $)	3 Months Ended		9 Months Ended		67 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013
Consolidated Statement Of Loss	'	'	'	'	'
Revenues	'	'	'	'	$228,858
Cost of Goods Sold	'	'	'	'	207,998
Gross Profit	'	'	'	'	20,860
Operating expenses:	'	'	'	'	'
Selling, general and administrative expenses	124,506	146,756	248,379	285,160	1,132,707
Depreciation and amortization expenses	4,385	3,783	12,073	8,644	33,735
Total Operating Expenses	128,891	150,539	260,452	293,804	1,166,442
Operating Loss	-128,891	-150,539	-260,452	-293,804	-1,145,582
Investment income, net	39,536	38,706	117,504	120,382	406,888
Interest Expense, net	'	'	'	2	266
Loss before income taxes	-89,355	-111,833	-142,948	-173,424	-738,960
Loss tax expense	'	'	'	'	'
Net loss	-89,355	-111,833	-142,948	-173,424	-738,960
Net loss per common share- Basics	$0	$0	$0	$0	($0.02)
Net loss per common share- Diluted	$0	$0	$0	$0	($0.02)
Other comprehensive loss, net of tax:	'	'	'	'	'
Foreign currency translation adjustments	-27	'	796	'	29,076
Other comprehensive loss	-27	'	796	'	29,076
Comprehensive Loss	($89,382)	($111,833)	($142,152)	($173,424)	($709,884)

Statement_of_Stockholders_Equi

Statement of Stockholders Equity (USD $)	Common Stock	Additional Paid-In Capital	Deficit Accumulated During the Development Stage	Accumulated Other Comprehensive Income (Loss)	Total
Beginning Balance, Amount at Dec. 31, 2010	$35,984	$1,831,186	($281,478)	$22,561	$1,608,253
Beginning Balance, Shares at Dec. 31, 2010	35,984,000	'	'	'	'
Adjustment for Rate Exchange	'	'	'	6,178	6,178
Issuance of common stocks to shareholders @0.2 per share on January 1, 2011, Amount	50	9,950	'	'	10,000
Issuance of common stocks to shareholders @0.2 per share on January 1, 2011, Shares	50,000	'	'	'	'
Issuance of common stocks to shareholders @0.2153 per share on March 31, 2011, Amount	1,660	355,738	'	'	357,398
Issuance of common stocks to shareholders @0.2153 per share on March 31, 2011, Shares	1,660,000	'	'	'	'
Issuance of common stocks to shareholders @0.30 per share on May 1, 2011, Amount	210	62,790	'	'	63,000
Issuance of common stocks to shareholders @0.30 per share on May 1, 2011, Shares	210,000	'	'	'	'
Issuance of common stocks to shareholders @0.20 per share on June 30, 2011, Amount	200	39,800	'	'	40,000
Issuance of common stocks to shareholders @0.20 per share on June 30, 2011, Shares	200,000	'	'	'	'
Issuance of common stocks to shareholders @0.45 per share on July 1, 2011, Amount	100	44,900	'	'	45,000
Issuance of common stocks to shareholders @0.45 per share on July 1, 2011, Shares	100,000	'	'	'	'
Net loss	'	'	-114,285	'	-114,285
Ending Balance, Amount at Dec. 31, 2011	38,204	2,344,364	-395,763	28,739	2,015,544
Ending Balance, Shares at Dec. 31, 2011	38,204,000	'	'	'	'
Adjustment for Rate Exchange	'	'	'	-459	-459
Net loss	'	'	-200,249	'	-200,249
Ending Balance, Amount at Dec. 31, 2012	38,204	2,344,364	-596,012	28,280	1,814,836
Beginning Balance, Shares at Dec. 31, 2012	38,204,000	'	'	'	'
Adjustment for Rate Exchange	'	'	'	796	796
Issuance of common stocks to shareholder @0.2 per share on July 01, 2013, Amount	400	79,600	'	'	80,000
Issuance of common stocks to shareholder @0.2 per share on July 01, 2013, Shares	400,000	'	'	'	'
Issuance of common stocks to shareholders @0.20 per share on August 30, 2013, Amount	1,500	298,500	'	'	300,000
Issuance of common stocks to shareholders @0.20 per share on August 30, 2013, Shares	1,500,000	'	'	'	'
Net loss	'	'	-142,948	'	-142,948
Ending Balance, Amount at Sep. 30, 2013	$40,104	$2,722,464	($738,960)	$29,076	$2,052,684
Ending Balance, Shares at Sep. 30, 2013	40,104,000	'	'	'	'

Consolidated_Statement_of_Cash

Consolidated Statement of Cash Flows (USD $)	3 Months Ended		9 Months Ended		67 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013
Operating Activities:	'	'	'	'	'
Net loss	($89,355)	($111,833)	($142,948)	($173,424)	($738,960)
Adjustments to reconcile net income to net cash provided by operating activities:	'	'	'	'	'
Non-cash portion of share based legal fee expense	'	'	'	'	4,170
Non-cash portion of share based consulting fee expense	'	'	'	'	20,000
Depreciation	4,385	3,783	12,073	8,644	33,735
Loans Greensaver Corp	'	'	'	'	-1,538,462
Loans to related supplier	-172,415	3,822	-177,834	311,477	-183,707
Accrued interest receivable	-39,478	-64,074	-40,494	-120,291	-312,573
Prepaid Expense	-5,437	'	-5,437	'	-5,437
Account payable	2,100	23,800	-400	29,200	27,800
Payroll liabilities	-5,391	-5,803	764	-5,035	751
Loan from others	170,022	'	235,489	'	237,655
Loan from shareholders	13,899	187	-12,268	4,878	20,485
Net cash provided by operating activities	-121,670	-150,118	-131,055	55,449	-2,434,543
Investing Activities:	'	'	'	'	'
Purchase Furniture & Equipment	-13,866	'	-16,193	-5,291	-64,487
Net cash provided by investing activities	-13,866	'	-16,193	-5,291	-64,487
Financing Activities:	'	'	'	'	'
Proceeds from issuance of common stock	380,000	'	380,000	'	2,738,398
Prepaid for stock purchase	-76,923	'	'	-100,000	'
Net cash provided by financing activities	303,077	'	380,000	-100,000	2,738,398
Effect of Exchange Rate on Cash	-27	'	796	'	29,076
Net increase (decrease) in cash and cash equivalents	167,514	-150,118	233,548	-49,842	268,444
Cash and cash equivalents at beginning of the period	100,930	213,873	34,896	113,597	'
Cash and cash equivalents at end of period	$268,444	$63,755	$268,444	$63,755	$268,444

Business_Description

Business Description	9 Months Ended
	Sep. 30, 2013
Business Description	'
Note A. BUSINESS DESCRIPTION	'
	Hyperera, Inc. (the “Company”), incorporated under the laws of Nevada on February 19, 2008, with registered address at 1955 Baring Blvd, Sparks, NV 89434. Hyperera, Inc. operates its business in the U.S. as Hyperera USA, Inc. the Company’ s wholly owned branch located in the State of Illinois and has principal office at 2316 South Wentworth Avenue, Chicago, IL 60616.
	In addition to our U.S. operation, we have one representative office in China. Hyperera Beijing Representative Office (“Hyperera Beijing”) was established on April 2, 2008. It is a representative office on behalf of Hyperera, Inc. The office was closed effective on July 1, 2009; in order to developing and operating more efficiently, at the mean time, Hyperera, Inc established a subsidiary Hyperera Technology (Beijing) Co, Ltd in China in July 3, 2009 to replace the office to conduct and operate the business of trading services, distribution, and marketing of the surgery anesthesia clinic management software and ICU management system software and hardware system in Asia.
	Hyperera Technology (Beijing) Co, Ltd, as the wholly owned subsidiary, is registered on July 3, 2008 in China. Hyperera Technology (Beijing), Ltd is located at Room 11A, Block B, Kingwing Hotel, No. 17 Dongsanhuan South Road, Chaoyang District, Beijing, China 100021.
	Hyperera, Inc. is headquartered in 2316 South Wentworth Avenue, Chicago, IL 60616, USA. The telephone number is 312-842-2288.
	Hyperera Inc is a high-tech enterprise specialized in the surgery anesthesia clinic management software and intensive care unit (ICU) management system, control software research, development, software maintenance, upgrade and services. Our business is the sale of the surgery anesthesia clinic management software and ICU management system in Asia, and North America.
	The surgery anesthesia clinic management software and ICU management system software is developed in China by Beijing Chaoran Chuangshi Technology Co., Ltd (“Beijing Chaoran”). It was established in 2002 specializing in technology developed and service, sales of computer hardware and software, machine and electric equipment. Beijing Chaoran Chuangshi Technology Co. is located in No.28 Mujiu Road, Mujiayu Town, Miyun, Beijing, China. On March 1st, 2008, Hyperera, Inc. signed a long-term distribution agreement with Beijing Chaoran Chuangshi Technology Co. Beijing Chaoran Chuangshi Technology Co is a Chinese Technology company owned 100% by Mr.Liancheng Li, a Chinese national, the founder of the company.

Significant_Accounting_Policie

Significant Accounting Policies	9 Months Ended
	Sep. 30, 2013
Significant Accounting Policies	'
Note B. SIGNIFICANT ACCOUNTING POLICIES	'
	At September 30, 2013 for the three months then ended, the financial statements reflect the assets, revenues and expenditures of the Company on the accrued basis of accounting.
	The preparation of consolidated financial statements in conformity with generally accepted accounting principles in the United States of America requires management to make estimates and assumptions that affect certain amounts reported in the financial statements and disclosures. Accordingly, actual results could differ from those estimates.
	The Company has determined the United States dollars to be its functional currency for Hyperera; People’s Republic of China Chinese Yuan Renminbi to be its functional currency in Hyperera Beijing subsidiary. Assets and liabilities were translated to U.S. dollars at the period-end exchange rate. Statement of operations amounts were translated to U.S. dollars using the first date of each month during the year. Gains and losses resulting from translating foreign currency financial statements are accumulated in other comprehensive income (loss), a separate component of shareholders’ equity.
	Cash and Cash Equivalents
	The Company considers all highly-liquid investments with an original maturity of three months or less when purchased to be cash equivalents. As of September 30, 2013, there was $ 268,444 cash and cash equivalents.
	Property, Plant, and Equipment Depreciation
	Property, plant, and equipment are stated at cost. Depreciation is being provided principally by straight line methods with mid-month convention over the estimated useful lives of the assets. As of September 30, 2013, total fixed assets were $ 64,487, and accumulated depreciation was $33,735. The net fixed assets were $30,752 in the Company’s balance sheets as of September 30, 2013. The straight line depreciation methods over 7 years for furniture and 5 years for computers were used to calculate depreciations.
	Comprehensive Income (Loss)
	The company’s comprehensive income (loss) is comprised of net income (loss), unrealized gains and losses on marketable securities classified foreign currency translation adjustments, and unrealized gains and losses on derivative financial instruments related to foreign currency hedging. For the three months period ended September 30, 2013, the company has $ 27 comprehensive loss.
	Stock-Based Compensation
	The Company accounts for stock issued for services using the fair value method. In accordance with FASB ASC 505, the measurement date of shares issued for services is the date at which the counterparty’s performance is complete.
	Net Loss Per Common Share
	Basic EPS is computed by dividing the income (loss) available to Common Shareholders by the weighted-average number of common shares outstanding for the period. Diluted EPS is based on the weighted-average number of shares of common stock and common stock equivalents outstanding during the periods.
	The Company only issued one type of shares, i.e., common shares only. There is no other type of securities issued. Accordingly, the diluted net loss and basic net loss per common share are the same.
	Concentration of credit risk
	The Company maintains its cash in bank accounts which, at times, may exceed the federally insured limits. The Company has not experienced any losses in such accounts and believes it is not exposed to any significant credit risk on cash.
	Loans to Greensaver Corporation
	On April 15, 2011, the Company signed a loan agreement with un-related party Greensaver Corporation to advance loan amount of $1,538,462 at annual interest rate of 10%. As of September 30, 2013, the Company has $301,265 accrued interest receivable. Greensaver Corporation is a silicon battery manufacturer located in 8 North Yangzijinag Rd, Ningbo, Zhejiang, China. The Company is in reorganization under the local Chinese laws. And the status of the relationship with Greensaver Corporation as of September 30, 2013 is as follows:
	(1) The loan agreement was amended and extended to December 31, 2015;
	(2) Hyperera is no longer pursuing the joint venture with Greensaver Corporation;
	(3) Because Greensaver is incapable to repay the loan, the loan amount plus interest was paid only once at January 2013 for total RMB 500,000 by Greensaver as of today. Due to GreenSaver Corp is in reorganization under the local Chinese laws; they have to post the pay back plan as follow.
	·	Payback RMB 500,000 due on December 31, 2013
	·	Payback RMB 500,000 due on March 31, 2014
	·	Payback RMB 500,000 due on June 30, 2014
	·	Payback RMB 500,000 due on September 30, 2014
	·	Payback RMB 1,500,000 due on December 31, 2014
	·	Payback RMB 3,000,000 due on June 30, 2015
	·	Payback RMB 3,000,000 due on December 31, 2015
	Revenue Recognition
	In accordance with the FASB ASC 985-605-25-3 Software Revenue Recognition if the arrangement does not require significant production, modification, or
	Customization of software, revenue shall be recognized when all of the following criteria are
	a. Persuasive evidence of an arrangement exists (paragraphs 985-605-25-15 through 25-17).
	b. Delivery has occurred (paragraphs 985-605-25-18 through 25-29).
	c. The vendor’s fee is fixed or determinable (see paragraphs 985-605-25-30 through 25-40).
	d. Collectability is probable (paragraphs 985-605-25-13 through 25-14 and 985-605-25-30 through 25-40).
	The Company recognizes sales revenue for hardware, software and customized clinical information systems sales when it is realized or realizable and earned.
	(1)	Sales of Hardware
	For most of the Company’s hardware product sales, these criteria are met at the time the product is shipped. The Company recognizes revenue from the sale of hardware products, and software bundled with hardware that is essential to the functionality of the hardware sold by the Company in accordance with general revenue recognition accounting guidance based on guidance in FASB ASC 605-25.
	For three months ended June 30, 2013 and 2012, there were no hardware sales.
	(1)	Sales of Software
	In accordance with FASB ASC 605-25 and FASB ASC 985-605-25, “Revenue Recognition,” the Company recognizes software sales revenue when it is realized or realizable and earned. Revenue is realized or realizable when the product is exchanged for cash or for claim to cash or other assets that are readily convertible into known amount of Cash.
	The Company must meet all of the following four criteria under FASB ASC 605-25 and FASB ASC 985-605-25 to recognize software revenue.
	·	Persuasive evidence of an arrangement exists
	·	Delivery has occurred
	·	The vendor’s fee is fixed or determinable
	·	Collectability is probable.
	The Company recognizes revenue in accordance with industry specific software accounting guidance for the following types of sales transactions: (i) standalone sales of software products, (ii) sales of software upgrades and (iii) sales of software bundled with hardware not essential to the functionality of the hardware.
	The Company’s CIS software is standalone, and for the period of three months ended September 30, 2013 and 2012, there were no software sales revenue.
	(2)	Multiple-element Arrangement for Sales of Hardware, Software and CIS:
	We currently recognize multiple-element sales revenue pursuant to FASB ASC Topic 985-605 Software, Revenue Recognition, or ASC 985-605. We generate revenue from the sale of our software products sold directly to end-users. We also generate revenue from sales of hardware and third party software, implementation, training, software customization, post-contract support (maintenance). A typical system contract contains multiple elements of the above items. FASB ASC Topic 985-605-25, Software, Revenue Recognition, Multiple Elements, or ASC 985-605-25, as amended, requires revenue earned on software arrangements involving multiple elements to be allocated to each element based on the relative fair values of those elements. The fair value of an element must be based on vendor specific objective evidence ("VSOE"). We limit our assessment of VSOE for each element to either the price charged when the same element is sold separately or the price established by management having the relevant authority to do so, for an element not yet sold separately. VSOE calculations are updated and reviewed at the end of each quarter or annually depending on the nature of the product or service.
	In accordance with paragraph 4-14 of FASB ASC 605-45, "Reporting Revenues Gross as a Principal versus Net as an Agent", the Company will recognize revenues on a gross basis. ASC 605-45 discusses whether revenues and cost of goods sold to arrive at gross profit and their corresponding assets and liabilities should be recorded at gross or net.
	The following indicators of gross revenue recognition are applicable in the Company:
	·	Acts as principal in the transaction.
	·	Has risk and rewards of ownership, such as risk of loss for collection, delivery and returns, and
	·	Takes title to the products,
	·	Flexibility in pricing
	·	Assumes credit risk;
	·	The company can change the products or perform part of the service, and the Company customizes the supplier’s software based on customer’s needs.
	All the indicators of net revenue reporting (ASC 605-45, paragraph 16-23) are not applicable in the Company.
	Operating Expenses
	Operation expenses include selling, general & administrative expenses and depreciation & amortization expenses.
	For the three months period of July 1 to September 30, 2013, and 2012, there’s total of $ 128,891 and $ 150,539, operating expenses respectively; and $ 1,166,442 for the cumulative period February 19, 2008 to September 30, 2013. The selling, general and administrative expenses and depreciation details were showed in the Exhibit A.
	Professional Fee
Professional fees are included accounting and auditing fee, consulting fee, legal fee, SEC filing expenses, and other professional fees. For the three months ended September 30, 2013 and 2012, the Company incurred $ 5,530 and $ 95,900 professional fee respectively; and $ 427,450 for the cumulative period February 19, 2008 to September 30, 2013.
Income Tax
The Company filed extension for corporate tax return Form 1120 to Internal Revenue Service and IL 1120 to the State of Illinois for the year 2012. There is no income tax for the State of Nevada. Hyperera Technology (Beijing) Co, Ltd, filed annual report to Beijing local tax bureau, and no income tax dues were paid to Chinese government.
Operating Leases
The Company entered into two leases for its corporate offices under terms of non-cancelable operating leases. The first lease term is from March 1, 2008 through February 28, 2014 and requires a $600 monthly lease payment. This office space is the corporate office of US, and is leased from a related party, which is the Company’s officer Simon Bai. For the three months ended September 30, 2013 and 2012, there were $1,800 rent expenses incurred for both periods.
The second lease is the office space for China’s subsidiary in Beijing, is located at Room 11A, Block B, Kingwing Hotel, No. 17 Dongsanhuan South Road, Chaoyang District, Beijing, China 100021. The lease term runs from July 1, 2009 through March 25, 2013 and required a RMB 17,552 monthly lease payment. For the three months ended September 30, 2013 and 2012, there was USD $ 11,415 and $ 9,573 rent expenses incurred correspondingly.
The third lease is the research and development office space for China’s subsidiary in Beijing, is located at Room 7B, Block B, Kingwing Hotel, No. 17 Dongsanhuan South Road, Chaoyang District, Beijing, China 100021. The lease term runs from August 11, 2013 through August 10, 2014 and required a RMB 19,438 monthly lease payment. For the three months ended September 30, 2013 and 2012, there was USD $ 2,718 and $ 0.00 rent expenses incurred correspondingly
Therefore, there was total of $ 15,900 and $11,373 rent expenses for the three months end September 30, 2013 and 2012.

Related_Party_Transactions

Related Party Transactions	9 Months Ended
	Sep. 30, 2013
Related Party Transactions	'
Note C. RELATED PARTY TRANSACTIONS	'
	Common Shares Issued to Executive and Non-Executive Officers and Directors
	As of September 30, 2013, total 20,400,000 shares were issued to officers and directors were not changed. And the total outstanding shares were 40,104,000; the percentage of common shares issued to executive and non-executive officers and directors have been changed accordingly. Please see the Table below for details:
	Name	Title	Share QTY		Amount		Date	% of Common Share*
	Zhi Yong Li	Chairman		10,000,000	$	10,000.00	2/19/08		24.94	%
	Wei Wu	President		5,000,000	$	5,000.00	2/19/08		12.47	%
	Hui Tao Zhou	Director		5,000,000	$	5,000.00	2/19/08		12.47	%
	Jian Wu Zhang	Director		100,000	$	3,000.00	3/31/08		0.25	%
	Ming Liu	Director		100,000	$	3,000.00	3/31/08		0.25	%
	Hong Tao Bai	Vice-President		100,000	$	3,000.00	3/31/08		0.25	%
	Nan Su	CTO		100,000	$	3,000.00	3/31/08		0.25	%
	Simon Bai	CFO							0	%
	Total			20,400,000	$	32,000.00			50.87	%
	__________
	* The percentage was based on the total outstanding shares of 40,104,000 as of September 30, 2013.
	Loans from Shareholders
	On March 2, 2008, founder of the Company, Mr. Zhiyong Li opened a bank account at Chicago branch with CitiBank. Mr. Zhiyong Li loaned $500.00 to the Company to open the bank account, and the same amount have returned back to him on March, 2009. In the year of 2009, the Company’s founder and CEO, Mr. Zhiyong Li have loaned $53,631 to Beijing subsidiary, Hyperera Technology (Beijing) Co. Ltd for operating and administrating expenses.
	In 2010, the Company repaid the loan balance to Mr. Li Zhiyong. As of December 31, 2010, there was travel related expense of $985 paid by Mr. Li Zhiyong, which was accounted as loans from shareholders.
	From January to March 31, 2011, there were no additional loans from Mr. Li Zhiyong. Therefore, as of March 31, 2011, the total balance of Loans from Shareholders was $985.
	From April to June 30, 2011, Mr. Zhiyong Li advanced additional amount of $6,901 to the Company. The loans would be repaid as request without interest. As of December 31, 2011, the balance of loan from Shareholder was $7,886.
	In 2012, Mr. Zhiyong Li advanced additional $24,867 to the Company. Therefore, as of December 31, 2012, the balance of loan from Shareholder was $32,753. The loans would be repaid as request without interest.
	As of September 30, 2013, the balance of loan from Shareholder is $ 20,485. The loans would be repaid as request without interest.
	Loans to Related Party Supplier- Beijing Chaoran
	From October to December 2010, the Company advanced short-term loans of $995,836 as of December 31, 2010 to related party supplier, Beijing Chaoran. The interest rate was agreed at annual rate of 3.0%, the accrued interest receivables were $3,127. The repayment terms were demanded as request by the Company.
	From January to March 31, 2011, the Company advanced additional short-term loans of $747,500 to related party supplier, Beijing Chaoran. The interest rate was estimated at annual rate of 3%, the accrued interest receivables were $9,273.
	On April 15, 2011, Beijing Chaoran returned the loan amount of $1,538,462 to the Company; the Company signed a loan agreement with un-related party Greensaver Corporation to advance loan amount of $1,538,462 at annual interest rate of 10%. The loan term is for short-term 6 months.
	As of December 31, 2012, the balance of loan amount to Related Party Supplier-Beijing Chaoran was $5,873, and the interest incomes from Beijng Chaoran were based on annual interest rate of 3%.
	As of September 30, 2013, the balance of loan amount to Related Party Supplier-Beijing Chaoran is $ 183,707, and the interest incomes from Beijng Chaoran were based on annual interest rate of 3%.
	Loans from Others
	In order to continually operation and survive the business, the Company loaned money from shareholders relatives and others.
	As of September 30, 2013, the balance of loan from others is $ 237,655. The loans would be repaid as request without interest.
	Cost of Goods Sold
	The Company’s purchase cost is primarily from supplier, Beijing Chaoran Chuangshi Technology Co., Ltd (“Beijing Chaoran”), owned 100% by Mr.Liancheng Li, the father of Mr. Zhiyong Li. The management believes that the purchase price for the parts will be market price.
	The products the Company will sell are provided by Beijing Chaoran Chuangshi Technology Co., Ltd. Beijing Chaoran was established in 2002 specializing in management information system applied in power industry. The Company signed a two-year software license and distribution agreement with Beijing Chaoran on March 1, 2009.
	Under the terms of the agreement Beijing Chaoran authorizes Hyperera to be its exclusive sales and service agent for suegery anesthesia clinic management software and ICU management system product lines. The product lines shall include the products that Beijing Chaoran developed before the agreement signed and the products that will be developed solely by Beijing Chaoran during the term of the agreement. Beijing Chaoran is the exclusive supplier of the products Hyperera sells. The management of Hyperera, Inc. believes that the purchase price for the system and software from Hyperera will be market price. Hyperera, Inc. and Beijing Chaoran are two totally separated entities, i.e., Hyperara, Inc. is a USA corporation and will fully comply with USA regulations and USA general accepted accounting principles; Beijing Chaoran is a Chinese company and it will comply with Chinese legal systems. Hyperera, Inc. and Beijing Chaoran will operate independently. Beijing Chaoran, as a Chinese local company, will record their software and hardware costs based on the Chinese accounting regulations rulings. But, when Hyperera, Inc. purchases the software and hardware and the services from Beijing Chaoran, Hyperera, Inc. will assume the product and service liabilities with customers, and Hyperera, Inc. record the actual costs paid to Beijing Chaoran as long as the products or services been delivered to Hyperera, Inc. by Beijing Chaoran.
	The management of Beijing Chaoran disclosed to Hyperera, Inc. that Beijing Chaoran adopted the cost plus pricing policies with market adjustment, negotiable with customers. Beijing Chaoran adopted the cost plus system for all the products for all customers including the product, surgery anesthesia clinic management software and ICU management system exclusively distributed by Hyperera, Inc. Specifically, the selling price for Beijing Chaoran is determined by total actual cost of direct materials (hardware), direct labor, and allocated overhead, plus 5-10% of total cost.
	In March 1, 2009, the Company placed order to purchase the three hardware parts through Beijing Chaoran, the total cost of the hardware purchase is $207,998.00, the amount of $59,998 and $ 148,000 was prepaid on March 9 and 18, 2009 respectively.
	And the prepaid amount of $59,998 became cost of good sold as of December 31, 2009, and the prepaid amount of $148,000 became cost of good sold as of March 31, 2010.
	For the three months ended September 30, 2013 and 2012, there was no cost of goods sold incurred.

Shareholders_Equity

Shareholders' Equity	9 Months Ended
	Sep. 30, 2013
Shareholders Equity	'
Note D. SHAREHOLDERS' EQUITY	'
	Under the Company’s Articles of Incorporation dated February 19, 2008, the Company is authorized to issue 200,000,000 shares of capital stock with a par value of $0.001.
	On Feburary19, 2008, the Company was incorporated in the State of Nevada.
	On February 19, 2008, , the Company issued 20,000,000 shares to three founders of the Company, Zhiyong Li, Wei Wu, and Huitao Zhou at $0.001 per share or $20,000 for initial capital (stock subscription receivable). On March 31, 2008, the Company issued total 5,200,000 shares to 52 shareholders at $0.03 per share or $156,000 for common stock (stock subscription receivable). On April 28, 2008, the Company issued additional 1,400,000 shares to 14 shareholders at $0.03 per share or $42,000 for common stock (stock subscription receivable). On July 20, 2008, additional 1,200,000 shares were issued to 7 shareholders at $ 0.03 per share, and the total proceeds of $36,000 were received.
	On July 20, 2008, 139,000 shares were issued to Williams Law Group at $ 0.03 per share for the legal service value $4,170.
	At December 15, 2009, additional 60,000 shares were issued to 3 shareholders, Baozhong Fu, Long Zhang, and Xuefeng Zhang, Chinese citizens, at $ 0.20 per share, and the total proceeds of $12,000 were received.
	On September 10, 2010, additional 2,030,000 shares were issued to 79 shareholders, Chinese citizens, at $ 0.20 per share or $ 406,000 for common stock (stock subscription receivable). On December 15, 2010, additional 5,855,000 shares were issued to 70 shareholders at $0.20 per share for $1,171,000. On December 31, 2010, additional 100,000 shares were issued to Mr. Jing Li for financial consulting services at $0.20 per share for $20,000. Therefore, as of December 31, 2010, the Company has a total of 35,984,000 shares were issued and outstanding.
	At January 1, 2011, 50,000 shares were issued to one shareholder at $0.20 per share for $10,000. On March 31, 2011, additional 1,660,000 shares were issued to 13 shareholders, Chinese citizens at RMB 1.40 per share, equivalent at USD $0.2153 per share for RMB 2,324,000. At May 1, 2011, 210,000 shares were issued to 8 shareholders at $0.30 per share for $63,000. At June 30, 2011, 200,000 shares were issued to one shareholder at $0.20 per share for $40,000 which was stock subscription receivable as of June 30, 2011.
	At July 15, 2011 100,000 shares were issued to one shareholder at $0.45 per share, total proceeds of $45,000 were received on July 2011.
	There was no share issued in year 2012.
	On July 1, 2013, additional 400,000 shares were issued to 1 shareholder, Chinese citizens, at $ 0.20 per share for $ 80,000.
	On August 30, 2013, additional 1,500,000 shares were issued to 2 shareholders, Chinese citizens, at $ 0.20 per share for $ 300,000.
	Therefore, as of September 30, 2013, the total outstanding common shares were 40,104,000.
	Stock Subscription Receivable
	At February 19, 2008, the Company had receivables from its four founding stockholders aggregating $20,000 for the purchase of their Company common stock.
	At March 31, 2008, the Company had receivables from its 52 shareholders aggregating $ 156,000 for the purchase of their Company common stock. And at April 28, 2008, the Company had receivables from its 14 shareholders aggregating $ 42,000 for the purchase of their Company common stock.
	All receivables of the above $ 218,000 were subsequently paid in full in July 2008.
	At March 31, 2011, the Company had receivables from 4 shareholders aggregating of $90,426 for 420,000 shares issued. The total receipts were received on April 2011.
	At June 30, 2011, 200,000 shares were issued to one shareholder at $0.20 per share for $40,000 which was stock subscription receivable as of June 30, 2011. Total proceeds at $1,318 were received on July 2011.
	At October 2011, the stock subscription receivable of $ 38,682 was received.
	As of September 30, 2013, total stock subscription receivable on balance sheet is $0.00.

Going_Concern

Going Concern	9 Months Ended
	Sep. 30, 2013
Going Concern	'
Note E. GOING CONCERN	'
	As shown in the accompanying financial statements which have been prepared in conformity with accounting principles generally accepted in the United States of America, which contemplates continuation of the Company as a going concern, the Company has incurred operating losses of $ 89,355 and $ 111,833 for three months ended September 30, 2013 and 2012 and a cumulative operating loss of $ 738,960 for the period February 19, 2008 (inception) through September 30, 2013. The Company is considered to be a development stage company.
	The financial statements do not include any adjustments relating to the carrying amounts of recorded assets or the carrying amounts and classification of recorded liabilities that may be required should the Company be unable to continue as a going concern.
	The Company’s short-term loans to GreenSaver Corp. of $1,538,462 raised substantial doubt about it’s ability to carry out it’s operational business plan and cause uncertainty about its cash flows immediately, such borrows or withdraws may raise substantial doubt about the Company’s ability to continue as going concern immediately. The Company amended the loan agreement with new management of the Greensaver Corp and new management of Greensaver Corp will start paying the principal and interest to the Company over the next 3 years, the loan balance will be paid off by July 31, 2015. Due to GreenSaver Corp is in reorganization under the local Chinese laws; there may be uncertainty about the Greesaver Corp. The risk of the loan default is significant high. If the loan is in default, then the Company may be required to cease or curtail its operation immediately.
	There is no guarantee that the Company will be able to raise enough capital or generate revenues to sustain its operations and carry out its business plan. These conditions raise substantial doubt about the Company’s ability to continue as a going concern. The financial statements do not include adjustments that might result from the outcome of this uncertainty and if the Company is unable to generate significant revenue or secure financing, then the Company may be required to cease or curtail its operation.
	Exhibit A
		Three Months Ended		Three Months Ended		Nine Months Ended		Nine Months Ended		Cumulative from
		30-Sep		30-Sep		30-Sep		30-Sep		February 19, 2008 (Date
										of Inception) Through
										September 30,
		2013		2012		2013		2012		2013
	Expense
	Bank Service Charges		416		338		654		773		3,975
	Dues & Subscriptions		-		-		-		-		110
	License & Registration		2,620		-		3,019		-		15,363
	Meals and Entertainment		9,344		-		9,344		1,820		24,155
	Computer and Internet Expenses		115		91		428		91		672
	Meeting & Conference		14,654		-		14,654		-		18,511
	Vehicle and Vessel Usage Tax		-		-		-		-		74
	Telephone Expense		252		-		252		-		1,465
	Office Supplies		3,391		138		13,359		2,458		44,397
	Utilities		536		694		1,362		3,064		12,146
	Auto		10,952		-		11,402		5,665		25,773
	Depreciation		4,385		3,783		12,073		8,644		33,735
	Employees Welfare Expense		1,269		461		1,269		1,385		2,654
	Gift and promotion Expense		-		-		1,758		5,173		6,932
	Insurance		4,733		1,428		8,890		3,034		19,079
	Bank interest		-		-		5		31		31
	Purchase of Bank Note		-		-		-		-		15
	Small tools and equipment		-		-		-		150		150
	Supplies		-		-		-		-		1,307
	Administration Expense		-		-		225		-		298
	Postage		399		-		476		825		2,379
	Payroll Expenses		43,848		18,338		78,776		49,823		245,726
	Professional Fees		5,530		95,900		50,386		155,172		427,450
	Rent Expense
	Rent Expense - China Subsidiary		14,133		9,573		35,121		27,248		153,472
	Rent Expense - US Corporation		1,800		1,800		5,400		5,400		40,200
	Rent Expense		15,933		11,373		40,521		32,648		193,672
	Tax-China Operation		-		10,166		-		10,166		11,466
	Travel Expense		10,513		7,829		11,598		12,882		74,906
	Total Expense		128,891		150,539		260,452		293,804		1,166,442

Significant_Accounting_Policie1

Significant Accounting Policies (Policies)	9 Months Ended
	Sep. 30, 2013
Significant Accounting Policies Policies	'
Cash and Cash Equivalents	'
	The Company considers all highly-liquid investments with an original maturity of three months or less when purchased to be cash equivalents. As of September 30, 2013, there was $ 268,444 cash and cash equivalents.
Property, Plant, and Equipment Depreciation	'
	Property, plant, and equipment are stated at cost. Depreciation is being provided principally by straight line methods with mid-month convention over the estimated useful lives of the assets. As of September 30, 2013, total fixed assets were $ 64,487, and accumulated depreciation was $33,735. The net fixed assets were $30,752 in the Company’s balance sheets as of September 30, 2013. The straight line depreciation methods over 7 years for furniture and 5 years for computers were used to calculate depreciations.
Comprehensive Income (Loss)	'
	The company’s comprehensive income (loss) is comprised of net income (loss), unrealized gains and losses on marketable securities classified foreign currency translation adjustments, and unrealized gains and losses on derivative financial instruments related to foreign currency hedging. For the three months period ended September 30, 2013, the company has $ 27 comprehensive loss.
Stock-Based Compensation	'
	The Company accounts for stock issued for services using the fair value method. In accordance with FASB ASC 505, the measurement date of shares issued for services is the date at which the counterparty’s performance is complete.
Net Loss Per Common Share	'
	Basic EPS is computed by dividing the income (loss) available to Common Shareholders by the weighted-average number of common shares outstanding for the period. Diluted EPS is based on the weighted-average number of shares of common stock and common stock equivalents outstanding during the periods.
	The Company only issued one type of shares, i.e., common shares only. There is no other type of securities issued. Accordingly, the diluted net loss and basic net loss per common share are the same.
Concentration of credit risk	'
	The Company maintains its cash in bank accounts which, at times, may exceed the federally insured limits. The Company has not experienced any losses in such accounts and believes it is not exposed to any significant credit risk on cash.
Loans to Greensaver Corporation	'
	On April 15, 2011, the Company signed a loan agreement with un-related party Greensaver Corporation to advance loan amount of $1,538,462 at annual interest rate of 10%. As of September 30, 2013, the Company has $301,265 accrued interest receivable. Greensaver Corporation is a silicon battery manufacturer located in 8 North Yangzijinag Rd, Ningbo, Zhejiang, China. The Company is in reorganization under the local Chinese laws. And the status of the relationship with Greensaver Corporation as of September 30, 2013 is as follows:
	(1) The loan agreement was amended and extended to December 31, 2015;
	(2) Hyperera is no longer pursuing the joint venture with Greensaver Corporation;
	(3) Because Greensaver is incapable to repay the loan, the loan amount plus interest was paid only once at January 2013 for total RMB 500,000 by Greensaver as of today. Due to GreenSaver Corp is in reorganization under the local Chinese laws; they have to post the pay back plan as follow.
	·	Payback RMB 500,000 due on December 31, 2013
	·	Payback RMB 500,000 due on March 31, 2014
	·	Payback RMB 500,000 due on June 30, 2014
	·	Payback RMB 500,000 due on September 30, 2014
	·	Payback RMB 1,500,000 due on December 31, 2014
	·	Payback RMB 3,000,000 due on June 30, 2015
	·	Payback RMB 3,000,000 due on December 31, 2015
Revenue Recognition	'
	In accordance with the FASB ASC 985-605-25-3 Software Revenue Recognition if the arrangement does not require significant production, modification, or
	Customization of software, revenue shall be recognized when all of the following criteria are
	a. Persuasive evidence of an arrangement exists (paragraphs 985-605-25-15 through 25-17).
	b. Delivery has occurred (paragraphs 985-605-25-18 through 25-29).
	c. The vendor’s fee is fixed or determinable (see paragraphs 985-605-25-30 through 25-40).
	d. Collectability is probable (paragraphs 985-605-25-13 through 25-14 and 985-605-25-30 through 25-40).
	The Company recognizes sales revenue for hardware, software and customized clinical information systems sales when it is realized or realizable and earned.
	(1)	Sales of Hardware
	For most of the Company’s hardware product sales, these criteria are met at the time the product is shipped. The Company recognizes revenue from the sale of hardware products, and software bundled with hardware that is essential to the functionality of the hardware sold by the Company in accordance with general revenue recognition accounting guidance based on guidance in FASB ASC 605-25.
	For three months ended June 30, 2013 and 2012, there were no hardware sales.
	(1)	Sales of Software
	In accordance with FASB ASC 605-25 and FASB ASC 985-605-25, “Revenue Recognition,” the Company recognizes software sales revenue when it is realized or realizable and earned. Revenue is realized or realizable when the product is exchanged for cash or for claim to cash or other assets that are readily convertible into known amount of Cash.
	The Company must meet all of the following four criteria under FASB ASC 605-25 and FASB ASC 985-605-25 to recognize software revenue.
	·	Persuasive evidence of an arrangement exists
	·	Delivery has occurred
	·	The vendor’s fee is fixed or determinable
	·	Collectability is probable.
	The Company recognizes revenue in accordance with industry specific software accounting guidance for the following types of sales transactions: (i) standalone sales of software products, (ii) sales of software upgrades and (iii) sales of software bundled with hardware not essential to the functionality of the hardware.
	The Company’s CIS software is standalone, and for the period of three months ended September 30, 2013 and 2012, there were no software sales revenue.
	(2)	Multiple-element Arrangement for Sales of Hardware, Software and CIS:
	We currently recognize multiple-element sales revenue pursuant to FASB ASC Topic 985-605 Software, Revenue Recognition, or ASC 985-605. We generate revenue from the sale of our software products sold directly to end-users. We also generate revenue from sales of hardware and third party software, implementation, training, software customization, post-contract support (maintenance). A typical system contract contains multiple elements of the above items. FASB ASC Topic 985-605-25, Software, Revenue Recognition, Multiple Elements, or ASC 985-605-25, as amended, requires revenue earned on software arrangements involving multiple elements to be allocated to each element based on the relative fair values of those elements. The fair value of an element must be based on vendor specific objective evidence ("VSOE"). We limit our assessment of VSOE for each element to either the price charged when the same element is sold separately or the price established by management having the relevant authority to do so, for an element not yet sold separately. VSOE calculations are updated and reviewed at the end of each quarter or annually depending on the nature of the product or service.
	In accordance with paragraph 4-14 of FASB ASC 605-45, "Reporting Revenues Gross as a Principal versus Net as an Agent", the Company will recognize revenues on a gross basis. ASC 605-45 discusses whether revenues and cost of goods sold to arrive at gross profit and their corresponding assets and liabilities should be recorded at gross or net.
	The following indicators of gross revenue recognition are applicable in the Company:
	·	Acts as principal in the transaction.
	·	Has risk and rewards of ownership, such as risk of loss for collection, delivery and returns, and
	·	Takes title to the products,
	·	Flexibility in pricing
	·	Assumes credit risk;
	·	The company can change the products or perform part of the service, and the Company customizes the supplier’s software based on customer’s needs.
	All the indicators of net revenue reporting (ASC 605-45, paragraph 16-23) are not applicable in the Company.
Operating Expenses	'
	Operation expenses include selling, general & administrative expenses and depreciation & amortization expenses.
	For the three months period of July 1 to September 30, 2013, and 2012, there’s total of $ 128,891 and $ 150,539, operating expenses respectively; and $ 1,166,442 for the cumulative period February 19, 2008 to September 30, 2013. The selling, general and administrative expenses and depreciation details were showed in the Exhibit A.
Professional Fee	'
	Professional fees are included accounting and auditing fee, consulting fee, legal fee, SEC filing expenses, and other professional fees. For the three months ended September 30, 2013 and 2012, the Company incurred $ 5,530 and $ 95,900 professional fee respectively; and $ 427,450 for the cumulative period February 19, 2008 to September 30, 2013.
Income Tax	'
	The Company filed extension for corporate tax return Form 1120 to Internal Revenue Service and IL 1120 to the State of Illinois for the year 2012. There is no income tax for the State of Nevada. Hyperera Technology (Beijing) Co, Ltd, filed annual report to Beijing local tax bureau, and no income tax dues were paid to Chinese government.
Operating Leases	'
	The Company entered into two leases for its corporate offices under terms of non-cancelable operating leases. The first lease term is from March 1, 2008 through February 28, 2014 and requires a $600 monthly lease payment. This office space is the corporate office of US, and is leased from a related party, which is the Company’s officer Simon Bai. For the three months ended September 30, 2013 and 2012, there were $1,800 rent expenses incurred for both periods.
	The second lease is the office space for China’s subsidiary in Beijing, is located at Room 11A, Block B, Kingwing Hotel, No. 17 Dongsanhuan South Road, Chaoyang District, Beijing, China 100021. The lease term runs from July 1, 2009 through March 25, 2013 and required a RMB 17,552 monthly lease payment. For the three months ended September 30, 2013 and 2012, there was USD $ 11,415 and $ 9,573 rent expenses incurred correspondingly.
	The third lease is the research and development office space for China’s subsidiary in Beijing, is located at Room 7B, Block B, Kingwing Hotel, No. 17 Dongsanhuan South Road, Chaoyang District, Beijing, China 100021. The lease term runs from August 11, 2013 through August 10, 2014 and required a RMB 19,438 monthly lease payment. For the three months ended September 30, 2013 and 2012, there was USD $ 2,718 and $ 0.00 rent expenses incurred correspondingly
	Therefore, there was total of $ 15,900 and $11,373 rent expenses for the three months end September 30, 2013 and 2012.

Related_Party_Transactions_Tab

Related Party Transactions (Tables)	9 Months Ended
	Sep. 30, 2013
Related Party Transactions Tables	'
Common Shares Issued to Executive and Non-Executive Officers and Directors	'
	Name	Title	Share QTY		Amount		Date	% of Common Share*
	Zhi Yong Li	Chairman		10,000,000	$	10,000.00	2/19/08		24.94	%
	Wei Wu	President		5,000,000	$	5,000.00	2/19/08		12.47	%
	Hui Tao Zhou	Director		5,000,000	$	5,000.00	2/19/08		12.47	%
	Jian Wu Zhang	Director		100,000	$	3,000.00	3/31/08		0.25	%
	Ming Liu	Director		100,000	$	3,000.00	3/31/08		0.25	%
	Hong Tao Bai	Vice-President		100,000	$	3,000.00	3/31/08		0.25	%
	Nan Su	CTO		100,000	$	3,000.00	3/31/08		0.25	%
	Simon Bai	CFO							0	%
	Total			20,400,000	$	32,000.00			50.87	%

Going_Concern_Tables

Going Concern (Tables)	9 Months Ended
	Sep. 30, 2013
Going Concern Tables	'
Exhibit A	'
		Three Months Ended		Three Months Ended		Nine Months Ended		Nine Months Ended		Cumulative from
		30-Sep		30-Sep		30-Sep		30-Sep		February 19, 2008 (Date
										of Inception) Through
										September 30,
		2013		2012		2013		2012		2013
	Expense
	Bank Service Charges		416		338		654		773		3,975
	Dues & Subscriptions		-		-		-		-		110
	License & Registration		2,620		-		3,019		-		15,363
	Meals and Entertainment		9,344		-		9,344		1,820		24,155
	Computer and Internet Expenses		115		91		428		91		672
	Meeting & Conference		14,654		-		14,654		-		18,511
	Vehicle and Vessel Usage Tax		-		-		-		-		74
	Telephone Expense		252		-		252		-		1,465
	Office Supplies		3,391		138		13,359		2,458		44,397
	Utilities		536		694		1,362		3,064		12,146
	Auto		10,952		-		11,402		5,665		25,773
	Depreciation		4,385		3,783		12,073		8,644		33,735
	Employees Welfare Expense		1,269		461		1,269		1,385		2,654
	Gift and promotion Expense		-		-		1,758		5,173		6,932
	Insurance		4,733		1,428		8,890		3,034		19,079
	Bank interest		-		-		5		31		31
	Purchase of Bank Note		-		-		-		-		15
	Small tools and equipment		-		-		-		150		150
	Supplies		-		-		-		-		1,307
	Administration Expense		-		-		225		-		298
	Postage		399		-		476		825		2,379
	Payroll Expenses		43,848		18,338		78,776		49,823		245,726
	Professional Fees		5,530		95,900		50,386		155,172		427,450
	Rent Expense
	Rent Expense - China Subsidiary		14,133		9,573		35,121		27,248		153,472
	Rent Expense - US Corporation		1,800		1,800		5,400		5,400		40,200
	Rent Expense		15,933		11,373		40,521		32,648		193,672
	Tax-China Operation		-		10,166		-		10,166		11,466
	Travel Expense		10,513		7,829		11,598		12,882		74,906
	Total Expense		128,891		150,539		260,452		293,804		1,166,442

Significant_Accounting_Policie2

Significant Accounting Policies (Details Narrative) (USD $)	3 Months Ended		9 Months Ended		67 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Dec. 31, 2012
Significant Accounting Policies Details Narrative	'	'	'	'	'	'
Cash And Cash Equivalent	$268,444	'	$268,444	'	$268,444	'
Total fixed assets	64,487	'	64,487	'	64,487	'
Accumulated depreciation	33,735	'	33,735	'	33,735	'
Net fixed assets	30,752	'	30,752	'	30,752	26,631
Accrued interest receivable from Greensaver Corporation	301,265	'	301,265	'	301,265	'
Professional fees	5,530	95,900	50,386	155,172	427,450	'
Operating expenses	128,891	150,539	260,452	293,804	1,166,442	'
Rent expenses for lease 1	1,800	1,800	'	'	'	'
Rent expenses for lease 2	11,415	9,573	'	'	'	'
Rent expenses for lease 3	2,718	0	'	'	'	'
Rent expenses	15,900	11,373	'	'	'	'
Hardware sales	0	0	'	'	'	'
Comprehensive income (loss)	$27	'	'	'	'	'

Related_Party_Transactions_Det

Related Party Transactions (Details) (USD $)	Sep. 30, 2013	Dec. 31, 2012
Related Party Transaction [Line Items]	'	'
Amount	$40,104	$38,204
Zhi Yong Li [Member]	'	'
Related Party Transaction [Line Items]	'	'
Share issued	10,000,000	'
Amount	10,000	'
Date	'2008-02-19	'
Percent of common Share	24.94%	'
Wei Wu [Member]	'	'
Related Party Transaction [Line Items]	'	'
Share issued	5,000,000	'
Amount	5,000	'
Date	'2008-02-19	'
Percent of common Share	12.47%	'
Hui Tao Zhou [Member]	'	'
Related Party Transaction [Line Items]	'	'
Share issued	5,000,000	'
Amount	5,000	'
Date	'2008-02-19	'
Percent of common Share	12.47%	'
Jian Wu Zhang [Member]	'	'
Related Party Transaction [Line Items]	'	'
Share issued	100,000	'
Amount	3,000	'
Date	'2008-03-31	'
Percent of common Share	0.25%	'
Ming Liu [Member]	'	'
Related Party Transaction [Line Items]	'	'
Share issued	100,000	'
Amount	3,000	'
Date	'2008-03-31	'
Percent of common Share	0.25%	'
Hong Tao Bai [Member]	'	'
Related Party Transaction [Line Items]	'	'
Share issued	100,000	'
Amount	3,000	'
Date	'2008-03-31	'
Percent of common Share	0.25%	'
Nan Su [Member]	'	'
Related Party Transaction [Line Items]	'	'
Share issued	100,000	'
Amount	3,000	'
Date	'2008-03-31	'
Percent of common Share	0.25%	'
Simon Bai [Member]	'	'
Related Party Transaction [Line Items]	'	'
Percent of common Share	0.00%	'
Executive and Non-Executive Officers and Directors [Member]	'	'
Related Party Transaction [Line Items]	'	'
Share issued	20,400,000	'
Amount	$32,000	'
Percent of common Share	50.87%	'

Related_Party_Transactions_Det1

Related Party Transactions (Details Narrative) (USD $)	3 Months Ended		9 Months Ended		67 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Dec. 31, 2012
Shares issued	40,104,000	'	40,104,000	'	40,104,000	'
Loan from shareholders	$24,867	'	$24,867	'	$24,867	'
Additional loan from shareholders	'	'	20,485	'	'	'
Advanced short-term loans	183,707	'	183,707	'	183,707	5,873
Advanced short-term loans annual interest rate	'	'	3.00%	3.00%	'	'
Cost of goods sold	'	'	'	'	$207,998	'
Officers and Directors [Member]	'	'	'	'	'	'
Shares issued	20,400,000	'	20,400,000	'	20,400,000	'

Shareholders_Equity_Details_Na

Shareholders' Equity (Details Narrative) (USD $)	Sep. 30, 2013	Dec. 31, 2012
Shareholder's Equity details	'	'
Issued shares	0	0
Outstanding Shares	40,104,000	'
Stock subscription receivable	$0	'

Going_Concern_Details_Narrativ

Going Concern (Details Narrative) (USD $)	3 Months Ended		9 Months Ended		12 Months Ended		67 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012	Dec. 31, 2012	Dec. 31, 2011	Sep. 30, 2013
Going Concern Details Narrative	'	'	'	'	'	'	'
Operating losses	$89,355	$111,833	$142,948	$173,424	$200,249	$114,285	$738,960

Exhibit_A_Details

Exhibit A (Details) (USD $)	3 Months Ended		9 Months Ended		67 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013
Expense	'	'	'	'	'
Bank Service Charges	$416	$338	$654	$773	$3,975
Dues & Subscriptions	'	'	'	'	110
License & Registration	2,620	'	3,019	'	15,363
Meals and Entertainment	9,344	'	9,344	1,820	24,155
Computer and Internet Expenses	115	91	428	91	672
Meeting & Conference	14,654	'	14,654	'	18,511
Vehicle and Vessel Usage Tax	'	'	'	'	74
Telephone Expense	252	'	252	'	1,465
Office Supplies	3,391	138	13,359	2,458	44,397
Utilities	536	694	1,362	3,064	12,146
Auto	10,952	'	11,402	5,665	25,773
Depreciation	4,385	3,783	12,073	8,644	33,735
Employees Welfare Expense	1,269	461	1,269	1,385	2,654
Gift and promotion Expense	'	'	1,758	5,173	6,932
Insurance	4,733	1,428	8,890	3,034	19,079
Bank interest	'	'	5	31	31
Purchase of Bank Note	'	'	'	'	15
Small tools and equipment	'	'	'	150	150
Supplies	'	'	'	'	1,307
Administration Expense	'	'	225	'	298
Postage	399	'	476	825	2,379
Payroll Expenses	43,848	18,338	78,776	49,823	245,726
Professional Fees	5,530	95,900	50,386	155,172	427,450
Rent Expense	'	'	'	'	'
Rent Expense - China Subsidiary	14,133	9,573	35,121	27,248	153,472
Rent Expense - US Corporation	1,800	1,800	5,400	5,400	40,200
Rent Expense	15,933	11,373	40,521	32,648	193,672
Tax-China Operation	'	10,166	'	10,166	11,466
Travel Expense	10,513	7,829	11,598	12,882	74,906
Total Expense	$128,891	$150,539	$260,452	$293,804	$1,166,442