| SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) | 9 Months Ended |
| Sep. 30, 2016 |
| Accounting Policies [Abstract] | |
| Basis of Presentation | Basis of Presentation The accompanying unaudited interim financial
statements of Ystratergies have been prepared in accordance with accounting principles generally accepted in the United States
of America and the rules of the Securities and Exchange Commission, and should be read in conjunction with the audited financial
statements and notes thereto for the years ended December 31, 2015 and 2014 contained in the Company's Form 10-K originally filed
with the Securities and Exchange Commission on April 13, 2016. In the opinion of management, all adjustments, consisting
of normal recurring adjustments, necessary for a fair presentation of financial position and the results of operations for the
interim periods presented have been reflected herein. The results of operations for the interim periods are not necessarily
indicative of the results to be expected for the full year. Notes to the financial statements which would substantially duplicate
the disclosure contained in the audited consolidated financial statements for years ended December 31, 2015 and 2014 as reported
in the Company's Form 10-K have been omitted. |
| Use of Estimates | Use of Estimates The preparation of financial statements in
accordance with accounting principles generally accepted in the United States of America requires management to make estimates
and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities
at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. A
change in managements' estimates or assumptions could have a material impact on the Company's financial condition and results of
operations during the period in which such changes occurred. Actual results could differ from those estimates.
The Company's financial statements reflect all adjustments that management believes are necessary for the fair presentation of
their financial condition and results of operations for the periods presented. |
| Cash and Cash Equivalents | Cash and Cash Equivalents For purposes of the statements of cash flows,
cash equivalents include all highly liquid investments with original maturities of three months or less which are not securing
any corporate obligations. The Company maintains its cash in bank deposit accounts, which, at times, may exceed federally insured
limits. The Company has not experienced any losses in such accounts. |
| Deposits | Deposits Deposits include a security deposit for office
space located in Pittsburgh, PA. |
| Property and Equipment | Property and Equipment Property and equipment are carried at cost.
Expenditures for maintenance and repairs are charged against operations. Renewals and betterments that materially extend the life
of the assets are capitalized. When assets are retired or otherwise disposed of, the cost and related accumulated depreciation
are removed from the accounts, and any resulting gain or loss is reflected in income for the period. Depreciation is computed for financial statement
purposes on a straight-line basis over estimated useful lives of the related assets. The estimated useful lives of depreciable
assets are:
Estimated
Classification Useful Lives
Furniture and fixtures 5-7 years
Computers and office equipment 3-5 years |
| Revenue Recognition | Revenue Recognition The Company recognizes revenue for its
professional services when persuasive evidence of an arrangement exists, performance of services has occurred, the sales price
is fixed or determinable and collectability is probable. Revenue, from the sale of products, is recognized upon receipt from
the internet vendor of the month's transactions. Consulting revenue
is earned by providing intellectual internet oriented professional services on a contractual basis, usually paid for in advance.
If the scope of the engagement exceeds the Company's abilities, part or all of the project may be outsourced to a third party that
possess the necessary disciplines. Other revenue is generated
through the sale of products, in which case, the Company will purchase inventory and resell it over the Internet. During the nine months ended September 30,
2016, the Company earned no revenue from consulting services, provided to clients, and $8,580 for Internet based product sales
generated through an Amazon web site. Because the Company utilized an independent third party as a partner in this product
sales venture, the Company recorded, only, its share of the revenue and deducted the inventory cost as cost of sales. Subsequent
to September 30, 2016, the Company is no longer receiving revenue from Amazon.com. That source of revenue was in addition to the
Company's overall business plan and there are no immediate plans to reinstate that activity. |
| Impairment of Long-Lived Assets | Impairment of Long-lived Assets the asset is determined not to be recoverable,
a write-down to fair value is recorded. Fair values are determined based on quoted market values, discounted cash flows, or external
appraisals, as applicable. The Company reviews long-lived assets for impairment at the individual asset or the asset group level
for which the lowest level of independent cash flows can be identified. No impairment expense has been recorded on long-lived
assets for the nine months ended September 30, 2016 and September 30, 2015, respectively. |
| Income Taxes | Income Taxes Income taxes are accounted for under the asset
and liability method. Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences
between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases and operating
loss and tax credit carry forwards. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply
to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred
tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date. A valuation
allowance is provided for deferred tax assets if it is more likely than not these items will either expire before the Company is
able to realize their benefits, or that future deductibility is uncertain. The Company also follows the guidance related
to accounting for income tax uncertainties. In accounting for uncertainty in income taxes, the Company recognizes the financial
statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the
position following an audit. For tax positions meeting the more likely than not threshold, the amount recognized in the financial
statements is the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement with
the relevant tax authority. No liability for unrecognized tax benefits was recorded as of September 30, 2016 or December 31, 2015. |
| Fair Value of Financial Instruments | Fair Value Measurements The fair value of a financial instrument is
the amount that could be received upon the sale of an asset or paid to transfer a liability in an orderly transaction between market
participants at the measurement date. Financial assets are marked to bid prices and financial liabilities are marked to offer
prices. Fair value measurements do not include transaction costs. A fair value hierarchy is used to prioritize the quality
and reliability of the information used to determine fair values. Categorization within the fair value hierarchy is based
on the lowest level of input that is significant to the fair value measurement. The fair value hierarchy is defined into the
following three categories: Level 1: Quoted market
prices in active markets for identical assets or liabilities Level 2: Observable market-based
inputs or inputs that are corroborated by market data Level 3: Unobservable inputs
that are not corroborated by market data |
| Stock-Based Compensation | Stock-Based Compensation The Company records stock-based compensation
at fair value as of the date of grant and recognizes the corresponding expense over the requisite service period (usually the vesting
period), utilizing the Black-Scholes option-pricing model. The volatility component of the calculation is based on the historic
volatility of the Company's stock or the expected future volatility. The expected life assumption is primarily based on historical
exercise patterns and employee post-vesting termination behavior. The risk-free interest rate for the expected term of the option
is based on the U.S. Treasury yield curve in effect at the time of grant. |
| Loss per Common Share | Loss per Common Share Basic earnings per share are calculated dividing
income available to common stockholders by the weighted average number of common shares outstanding. Diluted earnings per
share are based on the assumption that all dilutive convertible shares and stock options and warrants were converted or exercised.
Dilution is computed by applying the treasury stock method. Under this method, warrants and options are assumed to be exercised
at the beginning of the period (or at the time of issuance, if later), and as if funds obtained thereby were used to purchase common
stock at the average market price during the period. There were potentially, 326,184 dilutive shares outstanding as of September
30, 2016. |
| Recent Accounting Pronouncements | Recently Adopted
Accounting Pronouncements The Company has implemented all new accounting
pronouncements that are in effect and that may impact its financial statements and does not believe that there are any other new
pronouncements that have been issued that might have a material impact on its financial position or results of operations. |
