THC Farmaceuticals (CBDG) 10-K 16 Dec 13 2013 FY Annual report Financial data

Document_and_Entity_Informatio

Document and Entity Information (USD $)	12 Months Ended
	Sep. 30, 2013	Dec. 16, 2013	Mar. 31, 2013
Document And Entity Information	'	'	'
Entity Registrant Name	'City Media, Inc.	'	'
Entity Central Index Key	'0001508594	'	'
Document Type	'10-K	'	'
Document Period End Date	30-Sep-13	'	'
Amendment Flag	'false	'	'
Current Fiscal Year End Date	'--09-30	'	'
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 Public Float	'	'	$0
Entity Common Stock, Shares Outstanding	'	8,968,000	'
Document Fiscal Period Focus	'FY	'	'
Document Fiscal Year Focus	'2013	'	'

Condensed_Consolidated_Balance

Condensed Consolidated Balance Sheets (USD $)	Sep. 30, 2013	Sep. 30, 2012
Current Assets:	'	'
Cash	$579	$2,309
Accounts Receivable	1,741	2,028
Total Current Assets	2,320	4,337
Property plant & equipment net of accumulated depreciation of $9,472 and $8,121, respectively	12,682	13,731
Intangible Assets	33,677	33,677
TOTAL ASSETS	48,679	51,745
Current Liabilities:	'	'
Related Party Accounts Payable	1,400	1,400
Accounts Payable	0	963
Current portion of long-term debt - Related Party	1,842	5,261
Total Current Liabilities	3,242	7,624
Long Term Liabilities	'	'
Accrued Interest Related Party	5,854	1,602
Notes payable to related parties	56,901	36,000
Total Long Term Liabilities	62,755	37,602
Total Liabilities	65,997	45,226
Stockholders' Equity	'	'
Preferred Stock	0	0
Common Stock	8,968	8,968
Additional Paid-in Capital	83,875	83,875
Accumulated Deficit	-110,161	-86,324
Total Stockholders' Equity	-17,318	6,519
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$48,679	$51,745

Condensed_Consolidated_Balance1

Condensed Consolidated Balance Sheets (Parenthetical) (USD $)	Sep. 30, 2013	Sep. 30, 2012
Statement of Financial Position [Abstract]	'	'
Property plant & equipment accumulated depreciation	$9,472	$8,121
Preferred stock, par value per share in dollars	$0.00	$0.00
Preferred stock, shares authorized	10,000,000	10,000,000
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Common stock, par value in dollars	$0.00	$0.00
Common stock, shares authorized	90,000,000	90,000,000
Common stock, shares issued	8,968,000	8,968,000
Common stock, shares outstanding	8,968,000	8,968,000

Condensed_Consolidated_Stateme

Condensed Consolidated Statements of Operations (USD $)	12 Months Ended
	Sep. 30, 2013	Sep. 30, 2012
Revenues	'	'
Revenues from transaction fees	$21,640	$30,579
Total Revenues	21,640	30,579
Operating Expenses	'	'
General and Administrative	23,376	35,886
Depreciation	1,049	1,426
Loss on Sale of Equipment	0	4,749
Impairment of Intangible Assets	0	9,808
Service, related party	16,800	16,800
Total Operating Expense	41,225	68,669
Operating Loss	-19,585	-38,090
Interest Expense, related party	4,252	1,602
Net Loss	($23,837)	($39,692)
Loss per Common Share - Basic & Diluted	($0.01)	($0.01)
Weighted Average Shares Outstanding - Basic & Diluted	8,968,000	8,968,000

Consolidated_Statement_of_Stoc

Consolidated Statement of Stockholders' Equity (Deficit) (USD $)	Preferred Stock	Common Stock	Additional Paid-In Capital	Accumulated Deficit	Total
Beginning Balance at Sep. 30, 2011	$0	$8,968	$83,875	($46,632)	$46,211
Beginning Balance - Shares at Sep. 30, 2011	0	8,968,000	'	'	'
Net Loss	'	'	'	-39,692	-39,692
Balance at Sep. 30, 2012	0	8,968	83,875	-86,324	6,519
Balance - Shares at Sep. 30, 2012	0	8,968,000	'	'	'
Net Loss	'	'	'	-23,837	-23,837
Balance at Sep. 30, 2013	$0	$8,968	$83,875	($110,161)	($17,318)
Balance - Shares at Sep. 30, 2013	0	8,968,000	'	'	'

Condensed_Consolidated_Stateme1

Condensed Consolidated Statements of Cash Flows (USD $)	12 Months Ended
	Sep. 30, 2013	Sep. 30, 2012
Cash Flows From Operating Activities	'	'
Net Loss	($23,837)	($39,692)
Adjustments to reconcile net loss to net cash from operating activities:	'	'
Depreciation	1,049	1,426
Impairment of Intangible Assets	0	9,808
Loss on sale of equipment	0	4,749
(Increase)/Decrease in accounts receivable	287	118
Increase/(Decrease) in accounts payable	-963	-238
Accrued interest on related party loan	4,252	1,602
Net Cash from Operating Activities	-19,212	-22,227
Cash Flows from Investing Activities	'	'
Proceeds from sale of equipment	0	3,000
Net Cash from Investing Activities	0	3,000
Cash Flows from Financing Activities	'	'
Principal payments on Notes Payable	-3,419	-1,586
Proceeds from notes payable to related parties	20,901	18,999
Net Cash from Financing Activities	17,482	17,413
Net Increase/(Decrease) in Cash	-1,730	-1,814
Beginning Cash Balance	2,309	4,123
Ending Cash Balance	579	2,309
Supplemental Disclosure of Cash Flow Information	'	'
Cash paid during the period for interest	372	310
Cash paid during the period for taxes	200	0
Assets acquired in exchange for related party debt	$0	$6,800

Organization

Organization	12 Months Ended
	Sep. 30, 2013
Organization, Consolidation and Presentation of Financial Statements [Abstract]	'
Organization	'
	NOTE 1 - ORGANIZATION
	City Media, Inc. (the “Company”) was incorporated in the state of Utah in April, 2005. On or about September 24, 2010, the Company acquired Charta Systems, Inc. (“Charta”) for five million two hundred fifty thousand (5,250,000) shares of the Company’s common stock. Following the acquisition of the shares, Charta became a wholly owned subsidiary of the Company. The acquisition was accounted for as a reverse merger and Charta is considered to be the accounting acquirer due to the following factors: (1) Charta’s stockholders received the larger share of the voting rights in the merger; (2) Charta received the majority of the members of the Board of Directors; and (3) Charta’s senior management prior to the merger dominated the senior management of the combined company. Therefore, the historical financial information included in the financial statements is that of Charta. While Charta’s ownership became the majority ownership of the Company, the Company will continue under the name City Media, Inc. Further, the Company approved an amendment to the Company’s Articles of Incorporation. In addition to other items set forth in the restated and amended Articles, the Company increased the authorized shares to one hundred million (100,000,000) shares, par value $0.001 per share, with ninety million (90,000,000) shares designated as common stock and ten million (10,000,000) shares designated as preferred stock. There are no preferred shares issued or outstanding and 8,968,000 shares of common stock are outstanding as of the balance sheet date.
	The Company owns, maintains and places automated teller machines (“ATMs”) at high traffic consumer locations in Salt Lake City, Utah and surrounding cities.

Summary_of_Significant_Account

Summary of Significant Accounting Policies	12 Months Ended
	Sep. 30, 2013
Accounting Policies [Abstract]	'
Summary of Significant Accounting Policies	'
	NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
	a. Cash Equivalents
	The Company considers all highly liquid investments with a maturity of three months or less when purchased to be cash equivalents.
	b. Estimates
	The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.
	c. Accounts Receivable
	The Company records an account receivable for revenue earned but not yet collected. If the Company determines any account to be uncollectible based on significant delinquency or other factors, it is immediately written off. The Company has not had to incur any allowance for bad debt as transaction fees are preapproved prior to a transaction.
	d. Equipment
	The primary nature of the Company’s equipment is ATMs. The ATMs are depreciated utilizing a straight line method. The useful life of each machine is approximately twelve years. The remaining useful lives on the machines we are currently utilizing ranges from zero to eight years. The Company has a policy to immediately expense equipment with a cost of less than $400.
		September 30,		September 30,
		2013		2012
	ATM Machines	$	22,154	$	21,852
	Accumulated Depreciation		-9,472		-8,121
	Property plant & equipment net of accumulated depreciation	$	12,682	$	13,731
	We review our long-lived assets for impairment in accordance with the guidance of FASB ASC 360-10, Property, Plant, and Equipment, whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. Recoverability of assets to be held and used is measured by a comparison of the capitalized costs of the assets to the future undiscounted net cash flows expected to be generated by the assets and the expected cash flows are based on recent historical cash flows. If the Company decides to dispose of a property, it will be moved to property held for sale and actively marketed. Property held for sale is recorded at amounts not in excess of what management currently expects to receive upon sale, less costs of disposal. The Company analyzes market conditions each reporting period and records additional impairments due to declines in market values of like assets. The fair value of the property is determined by observable inputs such as appraisals and prices of comparable properties in active markets for assets like the Company’s. Gains are not recognized until the properties are sold.
	e. Revenue Recognition
	The Company recognizes revenue on a completed transaction basis. The revenue earned is the net ATM transaction fees consisting of gross processing fees charged at the point of sale location less any portion of such fee payable to the location owner, as negotiated on a per location basis. All transactions are preauthorized and no allowance for bad debt is required.
	f. Basic and Diluted Income (Loss) Per Common Share
	Basic and diluted net loss per common share has been calculated by dividing the net loss for the year by the basic and diluted weighted average number of shares outstanding. There were 569,010 common stock equivalents as of September 30, 2013 related to the convertible promissory notes. See Note 5. Those potentially dilutive common stock equivalents were excluded from the diluted loss per share calculation as they would be antidilutive due to the net loss.
	g. Impact of New Accounting and Reporting Standards
	Simplified Testing of Impairment – In July 2012 the FASB issued a new accounting standard that simplifies the impairment test for indefinite-lived intangible assets, other than goodwill. The new guidance gives the option to first assess qualitative factors to determine if it is more likely than not that the fair value of an indefinite-lived intangible asset is less than its carrying amount as a basis for determining whether it is necessary to perform a quantitative valuation test. The new standard is effective for fiscal years, and interim periods within those fiscal years, beginning on or after September 15, 2012. The Company adopted this accounting standard in the first quarter of 2013, and adoption did not have a material impact.
	The Company has reviewed all other recently issued, but not yet adopted, accounting standards in order to determine their effects, if any, on its results of operation, financial position or cash flows. Based on that review, the Company believes that none of these pronouncements will have a significant effect on its consolidated financial statements.
	h. Intangibles
	The Company’s intangible assets represent the allocated value of the purchase price paid for the ATMs when the ATMs were purchased in operating locations with written or implied contracts to continue to house the ATMs for an indefinite period of time, thus exposing the ATMs to the same customer base that existed prior to the purchase. We test intangible assets determined to have indefinite useful lives for impairment annually, or more frequently if events or circumstances indicate that assets might be impaired. The Company uses a variety of methodologies in conducting impairment assessments of indefinite-lived intangible assets, including, but not limited to, discounted cash flows. For indefinite-lived intangible assets, other than goodwill, if the carrying amount exceeds the fair value, an impairment charge is recognized in an amount equal to that excess. There were no impairment charges for the year ended September 30, 2013. Impairment charges during the year ended September 30, 2012 totaled $9,808.
	i. Income Taxes
	The Company applies the provisions of Financial Accounting Standards Board Accounting Standard Codification (“ASC”) 740 Income Taxes. The Standard requires an asset and liability approach for financial accounting and reporting for income taxes, and the recognition of deferred tax assets and liabilities for the temporary differences between the financial reporting basis and tax basis of the Company’s assets and liabilities at enacted tax rates expected to be in effect when such amounts are realized or settled. Due to a loss from inception, the Company has no tax liability.
	The Company classifies tax-related penalties and net interest on income taxes as income tax expense. As of September 30, 2013 and 2012, no income tax expense had been incurred.
	j. Consolidation
	The financial statements of the Company have been prepared in accordance with U. S. generally accepted accounting principles. The consolidated financial statements of the Company include the accounts of City Media, Inc. and its wholly-owned subsidiary, Charta Systems, Inc. All significant intercompany transactions have been eliminated.

Income_Taxes

Income Taxes	12 Months Ended
	Sep. 30, 2013
Income Tax Disclosure [Abstract]	'
Income Taxes	'
	NOTE 3 – INCOME TAXES
	On or about September 28, 2010 in relation to the acquisition of Charta Systems, Inc., the Company changed its fiscal year end from December 31 to September 30. Consequently, the Company filed a short-year return for the 2010 tax year. Prior to the reverse merger on September 24, 2010, Charta was an S-Corporation and was taxed at the stockholder level. All income tax activity for the remainder of the short year ended September 30, 2010 was nominal. All prior period net operating losses at the parent level are subject to the Section 382 limitation as a result of the Company undergoing a more than 50% change in ownership. As a result of the limitation, the Company expects to receive zero or minimal future benefits from prior period net operating losses.
	The provision for income taxes consists of the following:
		2013			2012
	Current tax	$	—		$	—
	Deferred tax benefit		-3,576			-7,938
	Benefits of operating loss carryforwards		3,576			7,938
	Provision for Income Tax	$	—		$	—
	Below is a summary of deferred tax asset calculations on net operating loss carry forward amounts as of September 30, 2013. Currently there is no reasonable assurance that the Company will be able to take advantage of a deferred tax asset. Thus, an offsetting allowance has been established for the deferred asset.
	Description		NOL Balance			Tax		Rate
	Net Operating Loss		$	90,326		$	18,065	20	%
	Valuation Allowance						-18,065
	Deferred Tax Asset – 9/30/2013					$	—
	During the years ended September 30, 2013 and 2012, the valuation allowance increased $3,576 and $7,938, respectively.
	The Company has the following operating loss carry forwards available at September 30, 2013:
	Operating Losses
	Expires		Amount
	2030		2,492
	2031		30,258
	2032		33,739
	2033		23,837
			90,326
	Reconciliation between income taxes at the statutory tax rate (20%) and the actual income tax provision for continuing operations follows:
		2013			2012
	Expected Tax Provision	$	-3,576		$	-7,938
	Effect of:
	Increase in Valuation Allowance		3,576			7,938
	Actual Tax Provision	$	—		$	—
	Uncertain Tax Positions
	The Company has evaluated its uncertain tax positions as required by ASC 740 and determined that any required adjustments would not have a material impact on the Company’s balance sheet, statement of operations, or statement of cash flows.
	A reconciliation of our unrecognized tax benefits for 2013 is presented in the table below:
	Balance as of September 30, 2012	$	—
	Additions based on tax positions related to the current year		—
	Reductions for tax positions of prior years		—
	Reductions due to expiration of statute of limitations		—
	Settlements with taxing authorities		—
	Balance as of September 30, 2013	$	—
	The tax years 2010 through 2013 remain open to examination for federal income tax purposes and by other major taxing jurisdictions to which we are subject.

Related_Party_Transactions_Ser

Related Party Transactions / Service Agreement	12 Months Ended
	Sep. 30, 2013
Related Party Transactions [Abstract]	'
Related Party Transactions / Service Agreement	'
	NOTE 4 – RELATED PARTY TRANSACTIONS / SERVICE AGREEMENT
	The Company has a Service Agreement with Wasatch ATM (“Wasatch”), a Utah limited liability corporation owned and managed by a Company stockholder. The agreement provides for Wasatch to provide all maintenance, repair and service work along with distribution of vault cash. Wasatch is compensated at a set rate of $1,400 per month. The agreement is automatically extended for successive annual renewal terms and provides for an additional one-time $500 payable upon the placement of each additional ATM and an allowance of $500 per quarter for expenses.
	As of September 30, 2013 and 2012, $1,400 and $1,400, respectively, was due to Wasatch, which is included in the “Related Party Accounts Payable” line item.

Related_Party_Transactions_Lon

Related Party Transactions / Long-Term Debt	12 Months Ended
	Sep. 30, 2013
Debt Disclosure [Abstract]	'
Related Party Transactions / Long-Term Debt	'
	NOTE 5 - RELATED PARTY TRANSACTIONS / LONG-TERM DEBT
	During the year ended September 30, 2011, the Company received $17,001 from certain shareholders to cover expenses during the year. On December 6, 2011 the Company signed convertible promissory notes with these shareholders resulting in a reclassification of $17,001 from a current liability to long-term notes payable. During the year ended September 30, 2012, the Company borrowed an additional $18,999 on these notes. The notes are convertible into shares of the Company’s common stock at a conversion price of $0.10 per share at the option of the Company. As of December 6, 2011 and until the notes are converted or settled, the loan from certain shareholders accrues interest at 8.5% per annum. Total accrued interest on loans from shareholders at September 30, 2013 totaled $4,944. Interest and principal is due on December 31, 2015.
	As of September 30, 2012, the Company had depleted its access to the capital pursuant to the promissory notes dated December 6, 2011, while sustaining operations, legal expenses, and more recently, attaining its DTC eligibility. On September 28, 2012, the Company signed convertible promissory notes with certain shareholders that provided for additional liquidity resources in the amount of $24,000, with $3,866 available at September 30, 2013, to be used at the Company’s discretion. The notes are convertible into shares of the Company’s common stock at a conversion price of $0.10 per share at the option of the Company. As of December 20, 2012 and until the notes are converted, the loan from certain shareholders accrues interest on any outstanding amount at a rate of 8.5% per annum. Total accrued interest on these loans from shareholders at September 30, 2013 totaled $907. Interest and principal will be due on December 31, 2015.
	On June 24, 2013, the Company signed convertible promissory notes with certain shareholders that provided for additional liquidity resources in the amount of $21,000, with $20,233 available at September 30, 2013, to be used at the Company’s discretion. The notes are convertible into shares of the Company’s common stock at a conversion price of $0.10 per share at the option of the Company. As of September 30, 2013 and until the notes are converted, the loan from certain shareholders will accrue interest on any outstanding amount at a rate of 8.5% per annum. Total accrued interest on these loans from shareholders at September 30, 2013 totaled $3. Interest and principal will be due on June 24, 2015.
	In conjunction with new ADA compliance regulations that took effect on March 15, 2012, requiring certain costly upgrades be made to all Hantle/Tranax and Hyosung ATM machines, the Company’s Board of Directors gave their unanimous consent on March 1, 2012, to purchase three new ATM machines that comply with the new ADA compliance regulations. The Board agreed that the new machines should be purchased and financed through our servicing partner, Wasatch ATM. The balance of $6,800 began accruing interest of 10% APR on April 1, 2012. Monthly payments of $316 are due on the first of every month, commencing on May 1, 2012, until the loan is paid in full on March 1, 2014. The balance owed as of September 30, 2013 was $1,842.
	The Company utilizes office and storage space of its executive officers, for which no incremental costs are incurred. No monetary value has been placed on this, nor have any accruals or payments been made. Additionally, the Company has no employees who are not executive officers. There are no amounts due to or from these parties as of the balance sheet date.

Stockholders_Equity

Stockholders' Equity	12 Months Ended
	Sep. 30, 2013
Equity [Abstract]	'
Stockholders' Equity	'
	NOTE 6 – STOCKHOLDERS’ EQUITY
	On or about September 24, 2010, the Company acquired Charta Systems, Inc. (“Charta”) for five million two hundred fifty thousand (5,250,000) shares of the Company’s common stock. Following the acquisition of the shares, Charta became a wholly owned subsidiary of the Company. Accordingly, the Company approved an amendment to the Company’s Articles of Incorporation. There are no preferred shares issued or outstanding and 8,968,000 shares of common stock are outstanding as of the balance sheet date.

Accounting_Policies_Policies

Accounting Policies (Policies)	12 Months Ended
	Sep. 30, 2013
Accounting Policies [Abstract]	'
Cash Equivalents	'
	Cash Equivalents
	The Company considers all highly liquid investments with a maturity of three months or less when purchased to be cash equivalents.
Estimates	'
	Estimates
	The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.
Accounts Receivable	'
	Accounts Receivable
	The Company records an account receivable for revenue earned but not yet collected. If the Company determines any account to be uncollectible based on significant delinquency or other factors, it is immediately written off. The Company has not had to incur any allowance for bad debt as transaction fees are preapproved prior to a transaction.
Equipment	'
	Equipment
	The primary nature of the Company’s equipment is ATMs. The ATMs are depreciated utilizing a straight line method. The useful life of each machine is approximately twelve years. The remaining useful lives on the machines we are currently utilizing ranges from zero to eight years. The Company has a policy to immediately expense equipment with a cost of less than $400.
	We review our long-lived assets for impairment in accordance with the guidance of FASB ASC 360-10, Property, Plant, and Equipment, whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. Recoverability of assets to be held and used is measured by a comparison of the capitalized costs of the assets to the future undiscounted net cash flows expected to be generated by the assets and the expected cash flows are based on recent historical cash flows. If the Company decides to dispose of a property, it will be moved to property held for sale and actively marketed. Property held for sale is recorded at amounts not in excess of what management currently expects to receive upon sale, less costs of disposal. The Company analyzes market conditions each reporting period and records additional impairments due to declines in market values of like assets. The fair value of the property is determined by observable inputs such as appraisals and prices of comparable properties in active markets for assets like the Company’s. Gains are not recognized until the properties are sold.
Revenue Recognition	'
	Revenue Recognition
	The Company recognizes revenue on a completed transaction basis. The revenue earned is the net ATM transaction fees consisting of gross processing fees charged at the point of sale location less any portion of such fee payable to the location owner, as negotiated on a per location basis. All transactions are preauthorized and no allowance for bad debt is required.
Basic and Diluted Income (Loss) Per Common Share	'
	Basic and Diluted Income (Loss) Per Common Share
	Basic and diluted net loss per common share has been calculated by dividing the net loss for the year by the basic and diluted weighted average number of shares outstanding.
Impact of New Accounting and Reporting Standards	'
	Impact of New Accounting and Reporting Standards
	Simplified Testing of Impairment – In July 2012 the FASB issued a new accounting standard that simplifies the impairment test for indefinite-lived intangible assets, other than goodwill. The new guidance gives the option to first assess qualitative factors to determine if it is more likely than not that the fair value of an indefinite-lived intangible asset is less than its carrying amount as a basis for determining whether it is necessary to perform a quantitative valuation test. The new standard is effective for fiscal years, and interim periods within those fiscal years, beginning on or after September 15, 2012. The Company adopted this accounting standard in the first quarter of 2013, and adoption did not have a material impact.
	The Company has reviewed all other recently issued, but not yet adopted, accounting standards in order to determine their effects, if any, on its results of operation, financial position or cash flows. Based on that review, the Company believes that none of these pronouncements will have a significant effect on its consolidated financial statements.
Intangibles	'
	Intangibles
	The Company’s intangible assets represent the allocated value of the purchase price paid for the ATMs when the ATMs were purchased in operating locations with written or implied contracts to continue to house the ATMs for an indefinite period of time, thus exposing the ATMs to the same customer base that existed prior to the purchase. We test intangible assets determined to have indefinite useful lives for impairment annually, or more frequently if events or circumstances indicate that assets might be impaired. The Company uses a variety of methodologies in conducting impairment assessments of indefinite-lived intangible assets, including, but not limited to, discounted cash flows. For indefinite-lived intangible assets, other than goodwill, if the carrying amount exceeds the fair value, an impairment charge is recognized in an amount equal to that excess.
Income Taxes	'
	Income Taxes
	The Company applies the provisions of Financial Accounting Standards Board Accounting Standard Codification (“ASC”) 740 Income Taxes. The Standard requires an asset and liability approach for financial accounting and reporting for income taxes, and the recognition of deferred tax assets and liabilities for the temporary differences between the financial reporting basis and tax basis of the Company’s assets and liabilities at enacted tax rates expected to be in effect when such amounts are realized or settled. Due to a loss from inception, the Company has no tax liability.
	The Company classifies tax-related penalties and net interest on income taxes as income tax expense.
Consolidation	'
	Consolidation
	The financial statements of the Company have been prepared in accordance with U. S. generally accepted accounting principles. The consolidated financial statements of the Company include the accounts of City Media, Inc. and its wholly-owned subsidiary, Charta Systems, Inc. All significant intercompany transactions have been eliminated.

Summary_of_Significant_Account1

Summary of Significant Accounting Policies (Tables)	12 Months Ended
	Sep. 30, 2013
Accounting Policies [Abstract]	'
Equipment	'
		September 30,		September 30,
		2013		2012
	ATM Machines	$	22,154	$	21,852
	Accumulated Depreciation		-9,472		-8,121
	Property plant & equipment net of accumulated depreciation	$	12,682	$	13,731

Income_Taxes_Tables

Income Taxes (Tables)	12 Months Ended
	Sep. 30, 2013
Income Tax Disclosure [Abstract]	'
Schedule of Components of Income Tax Expense Benefit	'
		2013			2012
	Current tax	$	—		$	—
	Deferred tax benefit		-3,576			-7,938
	Benefits of operating loss carryforwards		3,576			7,938
	Provision for Income Tax	$	—		$	—
Schedule of Deferred Tax Assets and Liabilities	'
	Description		NOL Balance			Tax		Rate
	Net Operating Loss		$	90,326		$	18,065	20	%
	Valuation Allowance						-18,065
	Deferred Tax Asset – 9/30/2013					$	—
Summary of Operating Loss Carryforwards	'
	Operating Losses
	Expires		Amount
	2030		2,492
	2031		30,258
	2032		33,739
	2033		23,837
			90,326
Schedule of Effective Income Tax Rate Reconciliation	'
		2013			2012
	Expected Tax Provision	$	-3,576		$	-7,938
	Effect of:
	Increase in Valuation Allowance		3,576			7,938
	Actual Tax Provision	$	—		$	—
Schedule of Unrecognized Tax Benefits Rollforward	'
	Balance as of September 30, 2012	$	—
	Additions based on tax positions related to the current year		—
	Reductions for tax positions of prior years		—
	Reductions due to expiration of statute of limitations		—
	Settlements with taxing authorities		—
	Balance as of September 30, 2013	$	—

Organization_Details_Narrative

Organization (Details Narrative)	1 Months Ended
	Sep. 30, 2010
Organization, Consolidation and Presentation of Financial Statements [Abstract]	'
Company acquisition of Charta Systems, Inc.	5,250,000

Summary_of_Significant_Account2

Summary of Significant Accounting Policies (Details) (USD $)	Sep. 30, 2013	Sep. 30, 2012
Accounting Policies [Abstract]	'	'
ATM Machines	$22,154	$21,852
Accumulated Depreciation	-9,472	-8,121
Property plant & equipment net of accumulated depreciation	$12,682	$13,731

Summary_of_Significant_Account3

Summary of Significant Accounting Policies (Details Narrative)	12 Months Ended
	Sep. 30, 2013
Accounting Policies [Abstract]	'
ATM's, approximate useful life	'12 years
ATM's, remaining useful lives	'Ranges from 0 to 8 years
Equipment, depreciation methods	'Depreciation utilizing a straight line method
Common stock equivalents outstanding	569,010

Income_Taxes_Details_1

Income Taxes (Details 1) (USD $)	12 Months Ended
	Sep. 30, 2013	Sep. 30, 2012
Income Tax Disclosure [Abstract]	'	'
Current tax	$0	$0
Deferred tax benefit	-3,576	-7,938
Benefits of operating loss carryforwards	3,576	7,938
Provision for Income Tax	$0	$0

Income_Taxes_Details_2

Income Taxes (Details 2) (USD $)	12 Months Ended
	Sep. 30, 2013
Income Tax Disclosure [Abstract]	'
Net Operating Loss NOL Balance	$90,326
Net Operating Loss Tax	18,065
Net Operating Loss Rate	20.00%
Valuation Allowance Tax	-18,065
Deferred Tax Asset - 9/30/2013 - Tax	$0

Income_Taxes_Details_3

Income Taxes (Details 3) (USD $)	Sep. 30, 2033	Sep. 30, 2032	Sep. 30, 2031	Sep. 30, 2030
Income Tax Disclosure [Abstract]	'	'	'	'
Operating Losses Carryforwards	$23,837	$33,739	$30,258	$2,492

Income_Taxes_Details_4

Income Taxes (Details 4) (USD $)	12 Months Ended
	Sep. 30, 2013	Sep. 30, 2012
Income Tax Disclosure [Abstract]	'	'
Expected Tax Provision	($3,576)	($7,938)
Effect of Increase in Valuation Allowance	3,576	7,938
Actual Tax Provision	$0	$0

Income_Taxes_Details_5

Income Taxes (Details 5) (USD $)	12 Months Ended
	Sep. 30, 2013
Reconciliation of Unrecognized Tax Benefits [Roll Forward]	'
Unrecognized tax benefits beginning balance	$0
Additions based on tax positions related to the current year	0
Reductions for tax positions of prior years	0
Reductions due to expiration of statute of limitations	0
Settlements with taxing authorities	0
Unrecognized tax benefits ending balance	$0

Income_Taxes_Details_Narrative

Income Taxes (Details Narrative)	12 Months Ended
	Sep. 30, 2013
Income Tax Disclosure [Abstract]	'
Income tax examination, description	'The tax years 2010 through 2013 remain open to examination for federal income tax purposes and by other major taxing jurisdictions to which we are subject.

Related_Party_Transactions_Ser1

Related Party Transactions / Service Agreement (Details Narrative) (USD $)	12 Months Ended
	Sep. 30, 2012	Sep. 30, 2013
Related Party Transactions [Abstract]	'	'
Related Party Service Agreement	'The Company has a Service Agreement with Wasatch ATM ("Wasatch"), a Utah limited liability corporation owned and managed by a Company stockholder. The agreement provides for Wasatch to provide all maintenance, repair and service work along with distribution of vault cash.	'
Related Party Compensation, Per Month	$1,400	'
Related Party Service Agreement Term	'The agreement is automatically extended for successive annual renewal terms and provides for an additional one-time $500 payable upon the placement of each additional ATM and an allowance of $500 per quarter for expenses.	'
Related Party Accounts Payable	$1,400	$1,400

Related_Party_Transactions_Lon1

Related Party Transactions / Long-Term Debt (Details Narrative) (USD $)	12 Months Ended		12 Months Ended			12 Months Ended
	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2011	Sep. 30, 2013
			Related Party Notes Payable - June 24, 2013	Related Party Notes Payable - September 28, 2012	Related Party Notes Payable - September 28, 2012	Related Party Notes Payable - December 6, 2011	Related Party Notes Payable - December 6, 2011
Related Party Transactions [Line Items]	'	'	'	'	'	'	'
Convertible promissory notes, related parties	'	'	$21,000	$24,000	'	$36,000	'
Convertible promissory notes, related parties, available borrowing	'	'	20,233	3,866	'	'	'
Convertible promissory notes, conversion price	'	'	$0.10	$0.10	'	$0.10	'
Convertible promissory notes, accrued interest per annum	'	'	8.50%	8.50%	'	8.50%	'
Convertible promissory notes, accrued interest	1,602	5,854	3	'	907	'	4,944
Debt instrument, maturity date	'	'	24-Jun-15	31-Dec-15	'	31-Dec-15	'
Related party financing, ATM Machines	6,800	'	'	'	'	'	'
Related party financing rate	10.00%	'	'	'	'	'	'
Related party monthly payments	'$316 due the first of every month commencing on May 1, 2012 until the loan is paid in full on March 1, 2014.	'	'	'	'	'	'
Related party financing, balance	'	$1,842	'	'	'	'	'