Glorywin Entertainment (GWIN) 10-Q 14 Nov 13 2014 Q2 Quarterly report Financial data

Document_And_Entity_Informatio

Document And Entity Information	6 Months Ended
	Sep. 30, 2013	Nov. 14, 2013
Document and Entity Information [Abstract]	'	'
Entity Registrant Name	'Zippy Bags Inc.	'
Document Type	'10-Q	'
Current Fiscal Year End Date	'--03-31	'
Entity Common Stock, Shares Outstanding	'	182,500
Amendment Flag	'false	'
Entity Central Index Key	'0001515114	'
Entity Current Reporting Status	'Yes	'
Entity Voluntary Filers	'No	'
Entity Filer Category	'Smaller Reporting Company	'
Entity Well-known Seasoned Issuer	'No	'
Document Period End Date	30-Sep-13	'
Document Fiscal Year Focus	'2014	'
Document Fiscal Period Focus	'Q2	'

BALANCE_SHEETS_UNAUDITED

BALANCE SHEETS (UNAUDITED) (USD $)	Sep. 30, 2013	Mar. 31, 2013
Current assets	'	'
Cash	$0	$0
Other receivables	30,940	30,940
Total Current Assets	30,940	30,940
Total Assets	30,940	30,940
Current liabilities	'	'
Bank overdrafts	11	8
Accounts payable	1,650	550
Sales tax payable	8,744	8,744
Income tax payable	2,834	2,834
Accrued interest, related party	3,655	1,167
Accrued Interest	0	1,096
Notes payable, related party	35,173	6,876
Notes payable	0	26,878
Convertible notes payable	10,670	0
Total current liabilities	62,737	48,153
Stockholders' equity (deficit)	'	'
Preferred stock, $0.001 par value, 10,000,000 shares authorized, no shares issued and outstanding as of September 30, 2013 and March 31, 2013, respectively	0	0
Common stock, $0.001 par value, 490,000,000 shares authorized, 182,500 shares issued and outstanding as of September 30, 2013 and March 31, 2013, respectively	183	183
Additional paid in capital	51,710	41,817
Retained earnings (deficit) accumulated during the development stage	-83,690	-59,213
Total (deficiency in) stockholders' equity	-31,797	-17,213
Total liabilities and (deficiency in) stockholders' equity	$30,940	$30,940

BALANCE_SHEETS_UNAUDITED_Paren

BALANCE SHEETS (UNAUDITED) (Parentheticals) (USD $)	Sep. 30, 2013	Mar. 31, 2013
Preferred stock par value (in Dollars per share)	$0.00	$0.00
Preferred stock, shares authorized (in Shares)	10,000,000	10,000,000
Preferred stock, shares issued (in Shares)	0	0
Preferred stock, shares outstanding (in Shares)	0	0
Common stock par value (in Dollars per share)	$0.00	$0.00
Common stock, shares authorized (in Shares)	490,000,000	490,000,000
Common stock, shares issued (in Shares)	182,500	182,500
Common stock, shares outstanding (in Shares)	182,500	182,500

STATEMENTS_OF_OPERATIONS_UNAUD

STATEMENTS OF OPERATIONS (UNAUDITED) (USD $)	3 Months Ended		6 Months Ended		37 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013
Revenue	$0	$0	$0	$0	$102,948
Cost of revenue	0	0	0	0	30,106
Gross profit	0	0	0	0	72,842
Operating expenses:	'	'	'	'	'
General and administrative	1,838	2,518	3,819	5,379	22,291
Impairment loss on inventory	0	0	0	0	8,255
Professional Fees	9,373	9,000	9,373	9,000	100,147
Total operating expenses	11,211	11,518	13,192	14,379	130,693
Net Operating Income (Loss)	-11,211	-11,518	-13,192	-14,379	-57,851
Other income (expense):	'	'	'	'	'
Impairment loss on equipment	0	0	0	0	-10,313
Interest income	0	0	0	0	295
Interest expense	-10,603	-370	-11,285	-540	-13,554
Total other income (expense)	-10,603	-370	-11,285	-540	-23,572
Income (Loss) before provision for income taxes	-21,814	-11,888	-24,477	-14,919	-81,423
Provision for income taxes	0	0	0	0	2,267
Net income (loss)	($21,814)	($11,888)	($24,477)	($14,919)	($83,690)
Net income (loss) per share - basic (in Dollars per share)	$0	$0	$0	$0	'
Net income (loss) per share - diluted (in Dollars per share)	$0	$0	$0	$0	'
Weighted average shares outstanding - basic (in Shares)	182,500	182,500	182,500	182,500	'
Weighted average shares outstanding - diluted (in Shares)	182,500	182,500	182,500	182,500	'

STATEMENT_OF_STOCKHOLDERS_EQUI

STATEMENT OF STOCKHOLDERS' EQUITY (UNAUDITED) (USD $)	Preferred Stock [Member]	Common Stock [Member]	Additional Paid-in Capital [Member]	Stock Subscribed [Member]	Retained Earnings [Member]	Total
Balance at Mar. 31, 2010	'	'	'	'	'	'
Common stock issued to founder at $1 per share	'	$180	$17,820	'	$18,000	$18,000
Common stock issued to founder at $1 per share (in Shares)	'	180,000	'	'	'	180,000
Net income (loss)	'	'	'	-22,554	-22,554	'
Balance at Mar. 31, 2011	0	180	17,820	-22,554	-4,554	'
Balance (in Shares) at Mar. 31, 2011	0	180,000	'	'	'	'
Net income (loss)	'	'	'	7,273	7,273	'
Common stock issued for services at $9.60 per share on November 28, 2011	'	3	23,997	'	24,000	24,000
Common stock issued for services at $9.60 per share on November 28, 2011 (in Shares)	'	2,500	'	'	'	2,500
Balance at Mar. 31, 2012	0	183	41,817	-15,281	26,719	'
Balance (in Shares) at Mar. 31, 2012	0	182,500	'	'	'	'
Net income (loss)	'	'	'	-43,932	-43,932	'
Balance at Mar. 31, 2013	0	183	41,817	-59,213	-17,213	-17,213
Balance (in Shares) at Mar. 31, 2013	0	182,500	'	'	'	'
Net income (loss)	'	'	'	-24,477	-24,477	-24,477
Discount related to beneficial conversion feature of convertible debt	'	'	9,733	'	9,733	'
Imputed interest on convertible debt	'	'	160	'	160	'
Balance at Sep. 30, 2013	$0	$183	$51,710	($83,690)	($31,797)	($31,797)
Balance (in Shares) at Sep. 30, 2013	0	182,500	'	'	'	'

STATEMENT_OF_STOCKHOLDERS_EQUI1

STATEMENT OF STOCKHOLDERS' EQUITY (UNAUDITED) (Parentheticals) (USD $)	12 Months Ended
	Mar. 31, 2012	Mar. 31, 2011
Common stock, per share (in Dollars per share)	'	$1
Common Stock [Member]	'	'
Common stock, per share (in Dollars per share)	$9.60	$1
Common stock issued on	28-Nov-11	'

STATEMENTS_OF_CASH_FLOWS_UNAUD

STATEMENTS OF CASH FLOWS (UNAUDITED) (USD $)	6 Months Ended		37 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013
CASH FLOWS FROM OPERATING ACTIVITIES	'	'	'
Net income (loss)	($24,477)	($14,919)	($83,690)
Adjustments to reconcile net loss to net cash used in operating activities:	'	'	'
Amortization of debt discount	9,733	0	9,733
Imputed Interest	160	0	160
Inventory impairment	0	0	8,255
Impairment loss on equipment	0	0	10,313
Common Stock issued for services	0	0	24,000
Changes in assets and liabilities:	'	'	'
Inventory	0	0	-8,255
Accounts Payable	1,100	-760	1,650
Sales tax payable	0	0	8,744
Income tax payable	0	0	2,834
Accrued expenses	0	-746	1,088
Accrued Interest, related party	1,392	540	2,567
Net cash provided by (used in) operating activities	-12,092	-15,885	-22,601
CASH FLOWS FROM INVESTING ACTIVITIES	'	'	'
Payments for Deposit on Equipment	0	0	-41,253
Net cash provided by (used in) investing activities	0	0	-41,253
CASH FLOWS FROM FINANCING ACTIVITIES	'	'	'
Proceeds from bank overdrafts, net of repayments	3	0	11
Proceeds from related party notes payable	1,419	15,037	16,925
Repayments of related party notes payable	0	0	-8,630
Proceeds from convertible notes payable	10,670	0	10,670
Proceeds from notes payable, net	0	0	26,878
Proceeds from sale of common stock	0	0	18,000
Net cash provided by (used in) financing activities	12,092	15,037	63,854
Net Increase (Decrease) in cash and cash equivalents	0	-848	0
Cash and cash equivalents at beginning of period	0	912	0
Cash and cash equivalents at end of period	0	64	0
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:	'	'	'
Interest paid	0	0	38
Income taxes paid	0	0	0
NON-CASH TRANSACTIONS	'	'	'
Debt discount on convertible notes payable	9,733	0	9,733
Reclassification of deposit on equipment to other receivable	0	0	30,940
Debt and interest reclassified from non-related party to related party	26,878	0	26,878
Debt and interest reclassified from related party to non-related party	0	0	707
Common stock issued for services	$0	$0	$24,000

Note_1_Nature_of_Business_and_

Note 1 - Nature of Business and Significant Accounting Policies	6 Months Ended
	Sep. 30, 2013
Accounting Policies [Abstract]	'
Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block]	'
	Note 1 – Nature of Business and Significant Accounting Policies
	Nature of Business
	Zippy Bags, Inc. (“the Company”) was incorporated in the state of Nevada on August 26, 2010 (“Inception”). The Company was formed to market a snowboard carrying bag. The Company will market the bags locally, in the Salt Lake City, Utah area to snowboard shops and outdoor retailers.
	These statements reflect all adjustments, consisting of normal recurring adjustments, which in the opinion of management are necessary for fair presentation of the information contained therein. The Company follows the same accounting policies in the preparation of interim reports.
	The Company is considered to be in the development stage as defined by FASB ASC 915-10-05. This standard requires companies to report their operations, shareholders equity and cash flows from inception through the reporting date. The Company will continue to be reported as a development stage entity until, among other factors, revenues are generated from management’s intended operations. Management has provided financial data since inception (August 26, 2010).
	The Company has adopted a fiscal year end of March 31.
	Results of operations for the interim period are not indicative of annual results.
	Use of Estimates
	The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, and the 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.
	Cash and Cash Equivalents
	We maintain cash balances in non-interest-bearing accounts, which do not currently exceed federally insured limits. For the purpose of the statements of cash flows, all highly liquid investments with an original maturity of three months or less are considered to be cash equivalents. There were no cash equivalents as of September 30, 2013 or March 31, 2013.
	Inventory
	Inventories are valued at the lower of cost or market and are determined by the first-in, first-out method.  Inventory impairment charges establish a new cost basis for inventory and charges are not subsequently reversed to income even if circumstances later suggest that increased carrying amounts are recoverable.  During the year ended March 31, 2013, the Company performed an assessment of its inventory and recorded an impairment of $8,255 to reduce such inventories to their net realizable values.
	Equipment
	Equipment is recorded at the lower of cost or estimated net recoverable amount, and is depreciated using the straight-line method over the estimated useful lives of the related asset.
	Maintenance and repairs will be charged to expense as incurred. Significant renewals and betterments will be capitalized. At the time of retirement or other disposition of equipment, the cost and accumulated depreciation will be removed from the accounts and any resulting gain or loss will be reflected in operations.
	The Company will assess the recoverability of equipment by determining whether the depreciation and amortization of these assets over their remaining life can be recovered through projected undiscounted future cash flows. The amount of equipment impairment, if any, will be measured based on fair value and is charged to operations in the period in which such impairment is determined by management.
	Income Taxes
	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. 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. A valuation allowance is provided for significant deferred tax assets when it is more likely than not, that such asset will not be recovered through future operations.
	Fair value of Financial Instruments
	Financial instruments consist principally of cash and debts due to the officer. The carrying amounts of such financial instruments in the accompanying balance sheets approximate their fair values due to their relatively short-term nature. It is management’s opinion that the Company is not exposed to significant currency or credit risks arising from these financial instruments.
	Revenue Recognition
	Revenues from fixed price contracts and cost-plus-fee contracts are recognized as services are performed. Revenue is recognized at the time of sale if collectability is reasonably assured. Provisions for discounts and rebates to customers, estimated returns and allowances, and other adjustments are provided for in the same period the related sales are recorded. The Company defers any revenue for which the product has not been delivered or is subject to refund until such time that the Company and the customer jointly determine that the product has been delivered or no refund will be required.
	Basic and Diluted Loss per Share
	The basic net loss per common share is computed by dividing the net loss by the weighted average number of common shares outstanding. Diluted net loss per common share is computed by dividing the net loss adjusted on an “as if converted” basis, by the weighted average number of common shares outstanding plus potential dilutive securities. For the periods presented, there were no outstanding potential common stock equivalents and therefore basic and diluted earnings per share result in the same figure.
	Stock-Based Compensation
	The Company adopted FASB guidance on stock based compensation upon inception at August 26, 2010. Under FASB ASC 718-10-30-2, all share-based payments to employees, including grants of employee stock options, to be recognized in the income statement based on their fair values. Pro forma disclosure is no longer an alternative. The Company has not had any stock and stock options issued for services and compensation for the three and six months ended September 30, 2013 and 2012.
	Recently Issued Accounting Pronouncements
	In February 2013, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) No. 2013-02, Comprehensive Income (Topic 220): Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income, to improve the transparency of reporting these reclassifications. Other comprehensive income includes gains and losses that are initially excluded from net income for an accounting period. Those gains and losses are later reclassified out of accumulated other comprehensive income into net income. The amendments in the ASU do not change the current requirements for reporting net income or other comprehensive income in financial statements. All of the information that this ASU requires already is required to be disclosed elsewhere in the financial statements under U.S. GAAP. The new amendments will require an organization to:
	●           Present (either on the face of the statement where net income is presented or in the notes) the effects on the line items of net income of significant amounts reclassified out of accumulated other comprehensive income - but only if the item reclassified is required under U.S. GAAP to be reclassified to net income in its entirety in the same reporting period; and
	●           Cross-reference to other disclosures currently required under U.S. GAAP for other reclassification items (that are not required under U.S. GAAP) to be reclassified directly to net income in their entirety in the same reporting period. This would be the case when a portion of the amount reclassified out of accumulated other comprehensive income is initially transferred to a balance sheet account (e.g., inventory for pension-related amounts) instead of directly to income or expense.
	The amendments apply to all public and private companies that report items of other comprehensive income. Public companies are required to comply with these amendments for all reporting periods (interim and annual). The amendments are effective for reporting periods beginning after December 15, 2012, for public companies. Early adoption is permitted. The adoption of ASU No. 2013-02 is not expected to have a material impact on our financial position or results of operations.
	In January 2013, the FASB issued ASU No. 2013-01, Balance Sheet (Topic 210): Clarifying the Scope of Disclosures about Offsetting Assets and Liabilities, which clarifies which instruments and transactions are subject to the offsetting disclosure requirements originally established by ASU 2011-11. The new ASU addresses preparer concerns that the scope of the disclosure requirements under ASU 2011-11 was overly broad and imposed unintended costs that were not commensurate with estimated benefits to financial statement users. In choosing to narrow the scope of the offsetting disclosures, the Board determined that it could make them more operable and cost effective for preparers while still giving financial statement users sufficient information to analyze the most significant presentation differences between financial statements prepared in accordance with U.S. GAAP and those prepared under IFRSs. Like ASU 2011-11, the amendments in this update will be effective for fiscal periods beginning on, or after January 1, 2013. The adoption of ASU 2013-01 is not expected to have a material impact on our financial position or results of operations.
	In October 2012, the FASB issued Accounting Standards Update ASU 2012-04, “Technical Corrections and Improvements” in Accounting Standards Update No. 2012-04. The amendments in this update cover a wide range of Topics in the Accounting Standards Codification. These amendments include technical corrections and improvements to the Accounting Standards Codification and conforming amendments related to fair value measurements. The amendments in this update will be effective for fiscal periods beginning after December 15, 2012. The adoption of ASU 2012-04 is not expected to have a material impact on our financial position or results of operations.
	In August 2012, the FASB issued ASU 2012-03, “Technical Amendments and Corrections to SEC Sections: Amendments to SEC Paragraphs Pursuant to SEC Staff Accounting Bulletin (SAB) No. 114, Technical Amendments Pursuant to SEC Release No. 33-9250, and Corrections Related to FASB Accounting Standards Update 2010-22 (SEC Update)” in Accounting Standards Update No. 2012-03. This update amends various SEC paragraphs pursuant to the issuance of SAB No. 114. The adoption of ASU 2012-03 is not expected to have a material impact on our financial position or results of operations.
	In July 2012, the FASB issued ASU 2012-02, “Intangibles – Goodwill and Other (Topic 350): Testing Indefinite-Lived Intangible Assets for Impairment” in Accounting Standards Update No. 2012-02. This update amends ASU 2011-08, Intangibles – Goodwill and Other (Topic 350): Testing Indefinite-Lived Intangible Assets for Impairment and permits an entity first to assess qualitative factors to determine whether it is more likely than not that an indefinite-lived intangible asset is impaired as a basis for determining whether it is necessary to perform the quantitative impairment test in accordance with Subtopic 350-30, Intangibles - Goodwill and Other - General Intangibles Other than Goodwill. The amendments are effective for annual and interim impairment tests performed for fiscal years beginning after September 15, 2012. Early adoption is permitted, including for annual and interim impairment tests performed as of a date before July 27, 2012, if a public entity’s financial statements for the most recent annual or interim period have not yet been issued or, for nonpublic entities, have not yet been made available for issuance. The adoption of ASU 2012-02 has not had a material impact on our financial position or results of operations.

Note_2_Going_Concern

Note 2 - Going Concern	6 Months Ended
	Sep. 30, 2013
Going Concern [Abstract]	'
Going Concern [Text Block]	'
	Note 2 – Going Concern
	As shown in the accompanying financial statements, the Company has incurred net losses from operations resulting in an accumulated deficit of $83,690 as of September 30, 2013. These factors raise substantial doubt about the Company’s ability to continue as a going concern. Management is actively pursuing new ventures to increase revenues. In addition, the Company is currently seeking additional sources of capital to fund short term operations. The Company, however, is dependent upon its ability to secure equity and/or debt financing and there are no assurances that the Company will be successful, therefore, without sufficient financing it would be unlikely for the Company to continue as a going concern.
	The financial statements do not include any adjustments that might result from the outcome of any uncertainty as to the Company’s ability to continue as a going concern. The financial statements also do not include any adjustments relating to the recoverability and classification of recorded asset amounts, or amounts and classifications of liabilities that might be necessary should the Company be unable to continue as a going concern.

Note_3_Other_Receivable

Note 3 - Other Receivable	6 Months Ended
	Sep. 30, 2013
Receivables [Abstract]	'
Loans, Notes, Trade and Other Receivables Disclosure [Text Block]	'
	Note 3 – Other Receivable
	During the year ended March 31, 2012, the Company made a cash deposit of $41,253 for equipment.  During the years ended March 31, 2013 and 2012, the Company recorded impairments on the deposit of equipment of $6,188 and $4,125.  The impairment was based on the non-refundable portion of the deposit. As of March 31, 2013 the refundable balance of $30,940 was reclassified as other receivable.  Subsequent to March 31, 2013 the Company requested a refund of the refundable portion of the deposit from the equipment manufacture in the amount of $30,940.  As of September 30, 2013 the Company has not received any proceeds related to this receivable.

Note_4_Related_Party_Transacti

Note 4 - Related Party Transactions	6 Months Ended
	Sep. 30, 2013
Related Party Transactions [Abstract]	'
Related Party Transactions Disclosure [Text Block]	'
	Note 4 – Related Party Transactions
	On November 5, 2010, the Company issued 180,000 founder’s shares (post reverse-split) at the par value of $0.001 in exchange for proceeds of $18,000 to the Company’s CEO.
	From time to time, the Company’s CEO and founder, Janet Somsen, advanced loans to the Company for operations at an 8% per annum interest date, due on demand.  The principal balances due were $6,876 and $6,876 at September 30, 2013 and March 31, 2013, respectively.  In addition, accrued interest of $1,443 and $1,167 existed at September 30, 2013 and March 31, 2013, respectively.
	The Company recorded interest expense in the amount of $139 and $139 for the three months ended September 30, 2013 and 2012 and $276 and $276 for the six months ended September 30, 2013 and 2012 related to the officer.
	During the six months ended September 30, 2013 the Company reclassified notes payable and accrued interest due to BK Consulting in the amount $26,878 from non-related party to related party.   During the six months ended September 30, 2013 the Company also received proceeds of $1,419 from issuance notes payable and proceeds of $10,670 from issuance of convertible notes from BK Consulting.

Note_5_Debt

Note 5 - Debt	6 Months Ended
	Sep. 30, 2013
Debt Disclosure [Abstract]	'
Debt Disclosure [Text Block]	'
	Note 5 – Debt
	Officer Loans
	From time to time, the Company’s CEO and founder, Janet Somsen, advanced loans to the Company for operations at an 8% per annum interest date, due on demand.  The principal balances due were $6,876 and $6,876 at September 30, 2013 and March 31, 2013, respectively.  In addition, accrued interest of $1,443 and $1,167 existed at September 30, 2013 and March 31, 2013, respectively.
	The Company recorded interest expense in the amount of $139 and $139 for the three months ended September 30, 2013 and 2012 and $276 and $276 for the six months ended September 30, 2013 and 2012 related to the officer.
	BK Consulting Notes Payable
	From time to time the Company has received loans from BK Consulting and Associates, P.C. (“BK Consulting”) to fund operations at an 8% per annum interest rate, due on demand.   The principal balance due were $28,297 and $26,878 at September 30, 2013 and March 31, 2013, respectively.  In addition, accrued interest of $2,212 and $1,096 existed at September 30, 2013 and March 31, 2013, respectively.
	The Company recorded interest expense in the amount of $571 and $233 for the three months ended September 30, 2013 and 2012 and $1,116 and $265 for the six months ended September 30, 2013 and 2012 related to loans from BK Consulting.
	BK Consulting Convertible Notes
	During the six months ended September 30, 2013 the Company issued convertible promissory notes for aggregate proceeds in the amount of $10,670.  These loans are non-interest bearing and convertible at the holder discretion into Common Stock at a price of $0.002 per share.  The Company recorded $160 of imputed interest at a rate of 8% on these convertible notes during the six months ended September 30, 2013.  As of September 30, 2013 the balance due on these convertible notes was $10,670.
	Discounts on Convertible Notes Payable
	The Company calculates any beneficial conversion feature embedded in its convertible notes via the intrinsic value method.  The conversion feature was considered a discount to the notes, to the extent the aggregate value of the conversion feature did not exceed the face value of the notes.  These discounts are amortized to interest expense through earlier of the term or conversion of the notes. During the three and six months ended September 30, 2013 the Company recorded debt discounts in the amount of $6,231 and $9,733.  During the three and six months ended September 30, 2013 the Company amortized debt discounts to interest expense in the aggregate amount of $6,231 and $9,733.

Note_6_Stockholders_Equity

Note 6 - Stockholders' Equity	6 Months Ended
	Sep. 30, 2013
Stockholders' Equity Note [Abstract]	'
Stockholders' Equity Note Disclosure [Text Block]	'
	Note 6 – Stockholders' Equity
	Stock-splits
	On August 19, 2013 the Company’s Board of Directors and Majority Shareholders approved a 1000 for 1 reverse stock split of the Company’s common stock.  All reference to share and per share amounts in the consolidated financial statement and accompanying notes to the consolidated financial statements have been retroactively restated to reflect the 1000 for 1 reverse stock split.
	On January 16, 2013 the Company’s Board of Directors and Majority Shareholders approved a 2 for 1 forward stock split of the Company’s common stock.
	On February 24, 2012 the Company approved a 5 for 1 forward stock split of the Company’s common stock.
	Shares Authorized
	On August 26, 2010, the Company’s certificate of incorporation authorized 90,000,000 shares of common stock, par value $0.001, and 10,000,000 shares of preferred stock, par value $0.001.
	On March 27, 2012, the Company amended its certificate of incorporation to increase the authorized capital of the Company to 250,000,000 shares consisting of: (i) 240,000,000 shares of common stock having a par value of $0.001 per share, and (ii) 10,000,000 shares of preferred stock having a par value of $0.001 per share.
	On January 29, 2013, the Company amended it Articles of Incorporation to increase the authorized capital of the Company to 500,000,000 shares consisting of: (i) 490,000,000 shares of common stock having a par value of $0.001 per share, and (ii) 10,000,000 shares of preferred stock having a par value of $0.001 per share.
	Shares Issued
	On November 5, 2010, the Company issued 180,000 (post reverse-split) founder’s shares at the par value of $1 (post reverse-split) in exchange for proceeds of $18,000.
	On November 28, 2011, the Company issued 2,500 (post reverse-split) shares of common stock at a value of $9.60 (post reverse-split) per share to a service provider as compensation. The aggregate value of $24,000 was charged to operations during the year ended March 31, 2012.  The value of the shares was based on the fair market value of the services provided.

Note_7_Fair_Value_of_Financial

Note 7 - Fair Value of Financial Instruments	6 Months Ended
	Sep. 30, 2013
Fair Value Disclosures [Abstract]	'
Fair Value Disclosures [Text Block]	'
	Note 7 – Fair Value of Financial Instruments
	Under FASB ASC 820-10-05, the Financial Accounting Standards Board establishes a framework for measuring fair value in generally accepted accounting principles and expands disclosures about fair value measurements. This Statement reaffirms that fair value is the relevant measurement attribute. The adoption of this standard did not have a material effect on the Company’s financial statements as reflected herein. The carrying amounts of cash, accounts payable and accrued expenses reported on the balance sheet are estimated by management to approximate fair value primarily due to the short term nature of the instruments. The Company had no other items that required fair value measurement on a recurring basis.
	The Company’s financial assets and liabilities are measured using inputs from the three levels of the fair value hierarchy. The three levels are as follows:
	Level 1 - Inputs are unadjusted quoted prices in active markets for identical assets or liabilities that the Company has the ability to access at the measurement date.
	Level 2 - Inputs include quoted prices for similar assets and liabilities in active markets, quoted prices for identical or similar assets or liabilities in markets that are not active, inputs other than quoted prices that are observable for the asset or liability (e.g., interest rates, yield curves, etc.), and inputs that are derived principally from or corroborated by observable market data by correlation or other means (market corroborated inputs).
	Level 3 - Unobservable inputs that reflect our assumptions about the assumptions that market participants would use in pricing the asset or liability.
	The following table provides a summary of the fair values of assets and liabilities:
						Fair Value Measurements at
		Carrying				Level 1		Level 2		Level 3
		Value		Balance
		30-Sep-13		March 31, 2013
	Assets	$	-	$	-	$	-	$	-	$	-
						Fair Value Measurements at
		Carrying				Level 1		Level 2		Level 3
		Value		Balance
		30-Sep-13		31-Mar-13
	Liabilities	$	-	$	-	$	-	$	-	$	-

Note_8_Revenue

Note 8 - Revenue	6 Months Ended
	Sep. 30, 2013
Risks and Uncertainties [Abstract]	'
Concentration Risk Disclosure [Text Block]	'
	Note 8 – Revenue
	The Company recorded $0 in revenue during the three and six months ended September 30, 2013 and 2012.
	During the year ended March 31, 2012 one customer accounted for 100% of our revenue.  The Company delivered its’ initial shipment to the customer in June 2011.  The Company has collected $110,000 related to this shipment.  Accordingly, the Company recognized $102,948 of revenue for the year ended March 31, 2012.  During the year ended March 31, 2013, the Company determined it is not likely to generate any additional income on the inventories held on consignment and recorded an impairment on inventory of $8,255.

Note_9_Subsequent_Events

Note 9 - Subsequent Events	6 Months Ended
	Sep. 30, 2013
Subsequent Events [Abstract]	'
Subsequent Events [Text Block]	'
	Note 9 – Subsequent Events
	On October 7, 2013, the Company received a non-interest bearing unsecured convertible loan in the amount of $1,650, due on demand, from a major shareholder, BK Consulting, to fund operations.   The loan is convertible at the holder’s discretion into Common Shares at a rate of $0.002 per share.  The Company recorded a discount in the amount of $1,238 on the convertible notes conversion feature.
	In October, the Company received an equipment deposit refund of $30,940 and subsequently repaid notes payable due to BK Consulting in the amount of $30,509.

Accounting_Policies_by_Policy_

Accounting Policies, by Policy (Policies)	6 Months Ended
	Sep. 30, 2013
Accounting Policies [Abstract]	'
Basis of Accounting, Policy [Policy Text Block]	'
	Nature of Business
	Zippy Bags, Inc. (“the Company”) was incorporated in the state of Nevada on August 26, 2010 (“Inception”). The Company was formed to market a snowboard carrying bag. The Company will market the bags locally, in the Salt Lake City, Utah area to snowboard shops and outdoor retailers.
	These statements reflect all adjustments, consisting of normal recurring adjustments, which in the opinion of management are necessary for fair presentation of the information contained therein. The Company follows the same accounting policies in the preparation of interim reports.
	The Company is considered to be in the development stage as defined by FASB ASC 915-10-05. This standard requires companies to report their operations, shareholders equity and cash flows from inception through the reporting date. The Company will continue to be reported as a development stage entity until, among other factors, revenues are generated from management’s intended operations. Management has provided financial data since inception (August 26, 2010).
	The Company has adopted a fiscal year end of March 31.
	Results of operations for the interim period are not indicative of annual results.
Use of Estimates, Policy [Policy Text Block]	'
	Use of Estimates
	The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, and the 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.
Cash and Cash Equivalents, Policy [Policy Text Block]	'
	Cash and Cash Equivalents
	We maintain cash balances in non-interest-bearing accounts, which do not currently exceed federally insured limits. For the purpose of the statements of cash flows, all highly liquid investments with an original maturity of three months or less are considered to be cash equivalents. There were no cash equivalents as of September 30, 2013 or March 31, 2013.
Inventory, Policy [Policy Text Block]	'
	Inventory
	Inventories are valued at the lower of cost or market and are determined by the first-in, first-out method.  Inventory impairment charges establish a new cost basis for inventory and charges are not subsequently reversed to income even if circumstances later suggest that increased carrying amounts are recoverable.  During the year ended March 31, 2013, the Company performed an assessment of its inventory and recorded an impairment of $8,255 to reduce such inventories to their net realizable values.
Property, Plant and Equipment, Policy [Policy Text Block]	'
	Equipment
	Equipment is recorded at the lower of cost or estimated net recoverable amount, and is depreciated using the straight-line method over the estimated useful lives of the related asset.
	Maintenance and repairs will be charged to expense as incurred. Significant renewals and betterments will be capitalized. At the time of retirement or other disposition of equipment, the cost and accumulated depreciation will be removed from the accounts and any resulting gain or loss will be reflected in operations.
	The Company will assess the recoverability of equipment by determining whether the depreciation and amortization of these assets over their remaining life can be recovered through projected undiscounted future cash flows. The amount of equipment impairment, if any, will be measured based on fair value and is charged to operations in the period in which such impairment is determined by management.
Income Tax, Policy [Policy Text Block]	'
	Income Taxes
	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. 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. A valuation allowance is provided for significant deferred tax assets when it is more likely than not, that such asset will not be recovered through future operations.
Fair Value of Financial Instruments, Policy [Policy Text Block]	'
	Fair value of Financial Instruments
	Financial instruments consist principally of cash and debts due to the officer. The carrying amounts of such financial instruments in the accompanying balance sheets approximate their fair values due to their relatively short-term nature. It is management’s opinion that the Company is not exposed to significant currency or credit risks arising from these financial instruments.
Revenue Recognition, Policy [Policy Text Block]	'
	Revenue Recognition
	Revenues from fixed price contracts and cost-plus-fee contracts are recognized as services are performed. Revenue is recognized at the time of sale if collectability is reasonably assured. Provisions for discounts and rebates to customers, estimated returns and allowances, and other adjustments are provided for in the same period the related sales are recorded. The Company defers any revenue for which the product has not been delivered or is subject to refund until such time that the Company and the customer jointly determine that the product has been delivered or no refund will be required.
Earnings Per Share, Policy [Policy Text Block]	'
	Basic and Diluted Loss per Share
	The basic net loss per common share is computed by dividing the net loss by the weighted average number of common shares outstanding. Diluted net loss per common share is computed by dividing the net loss adjusted on an “as if converted” basis, by the weighted average number of common shares outstanding plus potential dilutive securities. For the periods presented, there were no outstanding potential common stock equivalents and therefore basic and diluted earnings per share result in the same figure.
Share-based Compensation, Option and Incentive Plans Policy [Policy Text Block]	'
	Stock-Based Compensation
	The Company adopted FASB guidance on stock based compensation upon inception at August 26, 2010. Under FASB ASC 718-10-30-2, all share-based payments to employees, including grants of employee stock options, to be recognized in the income statement based on their fair values. Pro forma disclosure is no longer an alternative. The Company has not had any stock and stock options issued for services and compensation for the three and six months ended September 30, 2013 and 2012.
New Accounting Pronouncements, Policy [Policy Text Block]	'
	Recently Issued Accounting Pronouncements
	In February 2013, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) No. 2013-02, Comprehensive Income (Topic 220): Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income, to improve the transparency of reporting these reclassifications. Other comprehensive income includes gains and losses that are initially excluded from net income for an accounting period. Those gains and losses are later reclassified out of accumulated other comprehensive income into net income. The amendments in the ASU do not change the current requirements for reporting net income or other comprehensive income in financial statements. All of the information that this ASU requires already is required to be disclosed elsewhere in the financial statements under U.S. GAAP. The new amendments will require an organization to:
	●           Present (either on the face of the statement where net income is presented or in the notes) the effects on the line items of net income of significant amounts reclassified out of accumulated other comprehensive income - but only if the item reclassified is required under U.S. GAAP to be reclassified to net income in its entirety in the same reporting period; and
	●           Cross-reference to other disclosures currently required under U.S. GAAP for other reclassification items (that are not required under U.S. GAAP) to be reclassified directly to net income in their entirety in the same reporting period. This would be the case when a portion of the amount reclassified out of accumulated other comprehensive income is initially transferred to a balance sheet account (e.g., inventory for pension-related amounts) instead of directly to income or expense.
	The amendments apply to all public and private companies that report items of other comprehensive income. Public companies are required to comply with these amendments for all reporting periods (interim and annual). The amendments are effective for reporting periods beginning after December 15, 2012, for public companies. Early adoption is permitted. The adoption of ASU No. 2013-02 is not expected to have a material impact on our financial position or results of operations.
	In January 2013, the FASB issued ASU No. 2013-01, Balance Sheet (Topic 210): Clarifying the Scope of Disclosures about Offsetting Assets and Liabilities, which clarifies which instruments and transactions are subject to the offsetting disclosure requirements originally established by ASU 2011-11. The new ASU addresses preparer concerns that the scope of the disclosure requirements under ASU 2011-11 was overly broad and imposed unintended costs that were not commensurate with estimated benefits to financial statement users. In choosing to narrow the scope of the offsetting disclosures, the Board determined that it could make them more operable and cost effective for preparers while still giving financial statement users sufficient information to analyze the most significant presentation differences between financial statements prepared in accordance with U.S. GAAP and those prepared under IFRSs. Like ASU 2011-11, the amendments in this update will be effective for fiscal periods beginning on, or after January 1, 2013. The adoption of ASU 2013-01 is not expected to have a material impact on our financial position or results of operations.
	In October 2012, the FASB issued Accounting Standards Update ASU 2012-04, “Technical Corrections and Improvements” in Accounting Standards Update No. 2012-04. The amendments in this update cover a wide range of Topics in the Accounting Standards Codification. These amendments include technical corrections and improvements to the Accounting Standards Codification and conforming amendments related to fair value measurements. The amendments in this update will be effective for fiscal periods beginning after December 15, 2012. The adoption of ASU 2012-04 is not expected to have a material impact on our financial position or results of operations.
	In August 2012, the FASB issued ASU 2012-03, “Technical Amendments and Corrections to SEC Sections: Amendments to SEC Paragraphs Pursuant to SEC Staff Accounting Bulletin (SAB) No. 114, Technical Amendments Pursuant to SEC Release No. 33-9250, and Corrections Related to FASB Accounting Standards Update 2010-22 (SEC Update)” in Accounting Standards Update No. 2012-03. This update amends various SEC paragraphs pursuant to the issuance of SAB No. 114. The adoption of ASU 2012-03 is not expected to have a material impact on our financial position or results of operations.
	In July 2012, the FASB issued ASU 2012-02, “Intangibles – Goodwill and Other (Topic 350): Testing Indefinite-Lived Intangible Assets for Impairment” in Accounting Standards Update No. 2012-02. This update amends ASU 2011-08, Intangibles – Goodwill and Other (Topic 350): Testing Indefinite-Lived Intangible Assets for Impairment and permits an entity first to assess qualitative factors to determine whether it is more likely than not that an indefinite-lived intangible asset is impaired as a basis for determining whether it is necessary to perform the quantitative impairment test in accordance with Subtopic 350-30, Intangibles - Goodwill and Other - General Intangibles Other than Goodwill. The amendments are effective for annual and interim impairment tests performed for fiscal years beginning after September 15, 2012. Early adoption is permitted, including for annual and interim impairment tests performed as of a date before July 27, 2012, if a public entity’s financial statements for the most recent annual or interim period have not yet been issued or, for nonpublic entities, have not yet been made available for issuance. The adoption of ASU 2012-02 has not had a material impact on our financial position or results of operations.

Note_7_Fair_Value_of_Financial1

Note 7 - Fair Value of Financial Instruments (Tables)	6 Months Ended
	Sep. 30, 2013
Fair Value Disclosures [Abstract]	'
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]	'The following table provides a summary of the fair values of assets and liabilities:
						Fair Value Measurements at
		Carrying				Level 1		Level 2		Level 3
		Value		Balance
		30-Sep-13		March 31, 2013
	Assets	$	-	$	-	$	-	$	-	$	-
						Fair Value Measurements at
		Carrying				Level 1		Level 2		Level 3
		Value		Balance
		30-Sep-13		31-Mar-13
	Liabilities	$	-	$	-	$	-	$	-	$	-

Note_1_Nature_of_Business_and_1

Note 1 - Nature of Business and Significant Accounting Policies (Details) (USD $)	Sep. 30, 2013	Mar. 31, 2013	Sep. 30, 2012	Mar. 31, 2012	Aug. 25, 2010
Accounting Policies [Abstract]	'	'	'	'	'
Cash and Cash Equivalents, at Carrying Value (in Dollars)	$0	$0	$64	$912	$0

Note_2_Going_Concern_Details

Note 2 - Going Concern (Details) (USD $)	Sep. 30, 2013	Mar. 31, 2013
Going Concern [Abstract]	'	'
Development Stage Enterprise, Deficit Accumulated During Development Stage	$83,690	$59,213

Note_3_Other_Receivable_Detail

Note 3 - Other Receivable (Details) (USD $)	3 Months Ended		6 Months Ended		12 Months Ended		37 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012	Mar. 31, 2013	Mar. 31, 2012	Sep. 30, 2013
Receivables [Abstract]	'	'	'	'	'	'	'
Payments to Acquire Property, Plant, and Equipment	'	'	'	'	'	$41,253	'
Other Asset Impairment Charges	0	0	0	0	6,188	4,125	10,313
Other Receivables, Net, Current	$30,940	'	$30,940	'	$30,940	'	$30,940

Note_4_Related_Party_Transacti1

Note 4 - Related Party Transactions (Details) (USD $)	6 Months Ended		37 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013
Note 4 - Related Party Transactions (Details) [Line Items]	'	'	'
Proceeds from Related Party Debt	$1,419	$15,037	$16,925
Majority Shareholder [Member] | Related Party Debt [Member]	'	'	'
Note 4 - Related Party Transactions (Details) [Line Items]	'	'	'
Proceeds from Related Party Debt	$1,419	'	'

Note_5_Debt_Details

Note 5 - Debt (Details) (USD $)	3 Months Ended		6 Months Ended		37 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Mar. 31, 2013
Note 5 - Debt (Details) [Line Items]	'	'	'	'	'	'
Notes Payable, Related Parties, Current	$35,173	'	$35,173	'	$35,173	$6,876
Interest Payable, Current	3,655	'	3,655	'	3,655	1,167
Interest Expense	10,603	370	11,285	540	13,554	'
Proceeds from Convertible Debt	'	'	10,670	0	10,670	'
Convertible Note, Imputed Interest	'	'	160	0	160	'
Debt Instrument, Convertible, Beneficial Conversion Feature	'	'	9,733	0	9,733	'
Amortization of Debt Discount (Premium)	'	'	9,733	0	9,733	'
Chief Executive Officer [Member] | Related Party Debt [Member]	'	'	'	'	'	'
Note 5 - Debt (Details) [Line Items]	'	'	'	'	'	'
Debt Instrument, Interest Rate, Stated Percentage	8.00%	'	8.00%	'	8.00%	'
Notes Payable, Related Parties, Current	6,876	'	6,876	'	6,876	6,876
Interest Payable, Current	1,443	'	1,443	'	1,443	1,167
Interest Expense	139	139	276	276	'	'
Majority Shareholder [Member] | Related Party Debt [Member]	'	'	'	'	'	'
Note 5 - Debt (Details) [Line Items]	'	'	'	'	'	'
Debt Instrument, Interest Rate, Stated Percentage	8.00%	'	8.00%	'	8.00%	'
Notes Payable, Related Parties, Current	28,297	'	28,297	'	28,297	26,878
Interest Payable, Current	2,212	'	2,212	'	2,212	1,096
Interest Expense	571	233	1,116	265	'	'
Majority Shareholder [Member] | Related Party Convertible Debt [Member]	'	'	'	'	'	'
Note 5 - Debt (Details) [Line Items]	'	'	'	'	'	'
Proceeds from Convertible Debt	'	'	'	10,670	'	'
Debt Instrument, Interest Rate Terms	'	'	'	'non-interest bearing	'	'
Debt Instrument, Convertible, Conversion Price (in Dollars per share)	'	$0.00	'	$0.00	'	'
Convertible Note, Imputed Interest	'	'	160	'	'	'
Debt Instrument, Imputed Interest Rate, Stated Percentage	8.00%	'	8.00%	'	8.00%	'
Convertible Debt, Current	10,670	'	10,670	'	10,670	'
Debt Instrument, Convertible, Beneficial Conversion Feature	6,231	'	9,733	'	'	'
Amortization of Debt Discount (Premium)	$6,231	'	$9,733	'	'	'

Note_6_Stockholders_Equity_Det

Note 6 - Stockholders' Equity (Details) (USD $)	6 Months Ended	12 Months Ended
	Sep. 30, 2013	Mar. 31, 2013	Mar. 31, 2012	Mar. 31, 2011
Stockholders' Equity Note [Abstract]	'	'	'	'
Stockholders' Equity, Reverse Stock Split	'1000 for 1	'	'	'
Stockholders' Equity Note, Stock Split	'	'2 for 1 forward stock split	'5 for 1 forward stock split	'
Common Stock, Shares Authorized	490,000,000	490,000,000	240,000,000	90,000,000
Common Stock, Par or Stated Value Per Share (in Dollars per share)	$0.00	$0.00	$0.00	$0.00
Preferred Stock, Shares Authorized	10,000,000	10,000,000	10,000,000	10,000,000
Preferred Stock, Par or Stated Value Per Share (in Dollars per share)	$0.00	$0.00	$0.00	$0.00
Shares Authorized	500,000,000	'	250,000,000	'
Stock Issued During Period, Shares, New Issues	'	'	'	180,000
Development Stage Entities, Equity Issuance, Per Share Amount (in Dollars per share)	'	'	'	$1
Stock Issued During Period, Value, New Issues (in Dollars)	'	'	'	$18,000
Stock Issued During Period, Shares, Issued for Services	'	'	2,500	'
Share Price (in Dollars per share)	'	'	$9.60	'
Stock Issued During Period, Value, Issued for Services (in Dollars)	'	'	$24,000	'

Note_7_Fair_Value_of_Financial2

Note 7 - Fair Value of Financial Instruments (Details) - Schedule of Fair Values of Assets & Liabilities (USD $)	Sep. 30, 2013	Mar. 31, 2013
Note 7 - Fair Value of Financial Instruments (Details) - Schedule of Fair Values of Assets & Liabilities [Line Items]	'	'
Assets	$0	$0
Liabilities	0	0
Fair Value, Inputs, Level 1 [Member]	'	'
Note 7 - Fair Value of Financial Instruments (Details) - Schedule of Fair Values of Assets & Liabilities [Line Items]	'	'
Assets	0	'
Liabilities	0	'
Fair Value, Inputs, Level 2 [Member]	'	'
Note 7 - Fair Value of Financial Instruments (Details) - Schedule of Fair Values of Assets & Liabilities [Line Items]	'	'
Assets	0	'
Liabilities	0	'
Fair Value, Inputs, Level 3 [Member]	'	'
Note 7 - Fair Value of Financial Instruments (Details) - Schedule of Fair Values of Assets & Liabilities [Line Items]	'	'
Assets	0	'
Liabilities	$0	'

Note_8_Revenue_Details

Note 8 - Revenue (Details) (USD $)	3 Months Ended		6 Months Ended		12 Months Ended		37 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012	Mar. 31, 2013	Mar. 31, 2012	Sep. 30, 2013
Note 8 - Revenue (Details) [Line Items]	'	'	'	'	'	'	'
Revenues	$0	$0	$0	$0	'	$102,948	$102,948
Proceeds from Customers	'	'	'	'	'	110,000	'
Asset Impairment Charges	$0	$0	$0	$0	$8,255	'	$8,255
Customer Concentration Risk [Member] | Sales Revenue, Goods, Net [Member]	'	'	'	'	'	'	'
Note 8 - Revenue (Details) [Line Items]	'	'	'	'	'	'	'
Concentration Risk, Customer	'	'	'	'	'	'one customer accounted for 100% of our revenue	'
Concentration Risk, Percentage	'	'	'	'	'	100.00%	'

Note_9_Subsequent_Events_Detai

Note 9 - Subsequent Events (Details) (USD $)	6 Months Ended		37 Months Ended	0 Months Ended	1 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Oct. 07, 2013	Oct. 31, 2013	Oct. 31, 2013
				Subsequent Event [Member]	Subsequent Event [Member]	Subsequent Event [Member]
				Majority Shareholder [Member]	Majority Shareholder [Member]
				Related Party Debt [Member]	Related Party Debt [Member]
Note 9 - Subsequent Events (Details) [Line Items]	'	'	'	'	'	'
Debt Instrument, Interest Rate Terms	'	'	'	'non-interest bearing	'	'
Debt Instrument, Face Amount	'	'	'	$1,650	'	'
Debt Instrument, Convertible, Conversion Price (in Dollars per share)	'	'	'	$0.00	'	'
Debt Instrument, Discount	'	'	'	1,238	'	'
Payments for (Proceeds from) Other Deposits	'	'	'	'	'	-30,940
Repayments of Related Party Debt	$0	$0	$8,630	'	$30,509	'