Document_and_Entity_Informatio
Document and Entity Information | 9 Months Ended | |
Sep. 30, 2013 | Dec. 13, 2013 | |
Document And Entity Information | ' | ' |
Entity Registrant Name | 'Pinacle Enterprise, Inc. | ' |
Entity Central Index Key | '0001522165 | ' |
Document Type | '10-Q | ' |
Document Period End Date | 30-Sep-13 | ' |
Amendment Flag | 'false | ' |
Current Fiscal Year End Date | '--12-31 | ' |
Is Entity a Well-known Seasoned Issuer? | 'No | ' |
Is Entity a Voluntary Filer? | 'No | ' |
Is Entity's Reporting Status Current? | 'Yes | ' |
Entity Filer Category | 'Smaller Reporting Company | ' |
Entity Common Stock, Shares Outstanding | ' | 399,979,885 |
Document Fiscal Period Focus | 'Q3 | ' |
Document Fiscal Year Focus | '2013 | ' |
Balance_Sheets
Balance Sheets (USD $) | Sep. 30, 2013 | Dec. 31, 2012 |
CURRENT ASSETS: | ' | ' |
Cash | $249,230 | $145 |
Accounts receivable | 16,013 | ' |
Prepaid expenses | 630,563 | ' |
Inventory | 46,089 | ' |
Exclusivity agreement | 8,113 | ' |
TOTAL CURRENT ASSETS | 950,008 | 145 |
INTANGIBLE ASSETS: | ' | ' |
Prepaid expenses - long term | 424,583 | ' |
Total other assets | 424,583 | ' |
TOTAL ASSETS | 1,374,591 | 145 |
CURRENT LIABILITIES: | ' | ' |
Accounts payable and accrued liabilities | 10,972 | 10,759 |
Accrued interest | 17,597 | ' |
Loans from officer | 3,489 | 17,162 |
Notes payable | 807,490 | 7,000 |
TOTAL CURRENT LIABILITIES | 839,548 | 34,921 |
STOCKHOLDERS' EQUITY (DEFICIT): | ' | ' |
Preferred A stock, $.001 par value; authorized shares - 12,000,000 shares; 10,000,000 and 0 shares issued and outstanding | 10,000 | ' |
Common stock, $.001 par value; authorized shares - 900,000,000 shares; 399,979,885 and 630,000,000 shares issued and outstanding | 399,980 | 630,000 |
Additional paid-in capital | 4,032,108 | -630,000 |
Deficit accumulated | -3,907,045 | -34,776 |
TOTAL STOCKHOLDERS' EQUITY (DEFICIT) | 535,043 | -34,776 |
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) | $1,374,591 | $145 |
Balance_Sheets_Parenthetical
Balance Sheets (Parenthetical) (USD $) | Sep. 30, 2013 | Dec. 31, 2012 |
Statement of Financial Position [Abstract] | ' | ' |
Common Stock, Par Value | $0.00 | $0.00 |
Common Stock, Shares Authorized | 900,000,000 | 900,000,000 |
Common Stock, Issued and outstanding | 399,979,885 | 630,000,000 |
Preferred Stock, Par Value | $0.00 | $0.00 |
Preferred Stock, Shares Authorized | 20,000,000 | 20,000,000 |
Preferred Stock, Issued and outstanding | 12,000,000 | 12,000,000 |
Preferred Stock, Series A, Par Value | $0.00 | $0.00 |
Preferred Stock, Series A, Shares Authorized | 12,000,000 | 12,000,000 |
Preferred Stock, Series A, Issued and outstanding | 10,000,000 | 0 |
Statements_of_Operations
Statements of Operations (USD $) | 3 Months Ended | 7 Months Ended | 9 Months Ended | |
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2012 | Sep. 30, 2013 | |
Income Statement [Abstract] | ' | ' | ' | ' |
Revenues | $17,274 | ' | ' | $17,274 |
COST OF SALES | ' | ' | ' | ' |
Cost of goods sold | 73,529 | ' | ' | 73,529 |
TOTAL COST OF SALES | 73,529 | ' | ' | 73,529 |
Gross Loss | -56,255 | ' | ' | -56,255 |
OPERATING EXPENSES: | ' | ' | ' | ' |
Sales and advertising | 136,793 | 1,419 | 1,419 | 234,647 |
Consulting fees | 11,834 | ' | ' | 3,480,214 |
General and administrative | 42,826 | 600 | 1,388 | 63,920 |
Professional fees | 8,730 | ' | ' | 19,230 |
Depreciation and amortization | 425 | ' | ' | 425 |
TOTAL OPERATING EXPENSES | 200,608 | 2,019 | 2,807 | 3,798,436 |
OPERATING LOSS | -256,863 | -2,019 | -2,807 | -3,854,691 |
MISC. INCOME | -19 | ' | ' | -19 |
INTEREST EXPENSE | 8,123 | ' | ' | 17,597 |
TOTAL OTHER (INCOME) EXPENSES | 8,104 | ' | ' | 17,578 |
NET LOSS | ($264,967) | ($2,019) | ($2,807) | ($3,872,269) |
BASIC AND DILUTED LOSS PER SHARE | $0 | $0 | $0 | $0.01 |
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING Basic and Diluted | 515,132,150 | 630,000,000 | 630,000,000 | 602,118,516 |
Statements_of_Cash_Flows
Statements of Cash Flows (USD $) | 7 Months Ended | 9 Months Ended | 12 Months Ended |
Sep. 30, 2012 | Sep. 30, 2013 | Dec. 31, 2012 | |
CASH FLOWS FROM OPERATING ACTIVITIES: | ' | ' | ' |
Net loss | ($2,807) | ($3,872,269) | ' |
Adjustments to reconcile net loss to net cash used in operating activities: | ' | ' | ' |
Amortization of prepaid assets | ' | 85,354 | ' |
Stock issued for services | ' | 3,305,550 | ' |
Expenses paid on behalf of the Company | ' | 63,000 | ' |
Depreciation | ' | 425 | ' |
Changes in assets and liabilities: | ' | ' | ' |
Accounts receivable | ' | -16,013 | ' |
Inventory | ' | -46,089 | ' |
Prepaid assets | ' | -7,500 | ' |
Accrued interest | ' | 17,597 | ' |
Accounts payable and accrued expenses | ' | 213 | ' |
NET CASH USED IN OPERATING ACTIVITIES | -2,807 | -469,732 | ' |
CASH FLOWS FROM INVESTING ACTIVITIES | ' | ' | ' |
Purchase of exclusivity agreement | ' | -5,000 | ' |
NET CASH USED IN INVESTING ACTIVITIES | ' | -5,000 | ' |
CASH FLOWS FROM FINANCING ACTIVITIES | ' | ' | ' |
Proceeds from related parties | 2,826 | 7,985 | 6,215 |
Payments to related parties | ' | -21,658 | ' |
Proceeds from notes payable | ' | 760,000 | ' |
Payments of notes payable | ' | -22,510 | ' |
NET CASH PROVIDED BY FINANCING ACTIVITIES | 2,826 | 723,817 | ' |
NET INCREASE (DECREASE) IN CASH | 20 | 249,085 | ' |
CASH - BEGINNING OF PERIOD | ' | 145 | ' |
CASH - END OF PERIOD | 20 | 249,230 | 145 |
Supplemental Schedules of Noncash Investing and Financing Activities | ' | ' | ' |
Issuance of founders shares | 1,000 | ' | ' |
Common stock converted to Preferred A | ' | 250,000 | ' |
Common stock issued for license agreement | ' | 3,538 | ' |
Common stock issued for prepaid services | ' | 1,133,000 | ' |
Recapitalization | ' | $7,000 | ' |
Nature_of_Operations_and_Conti
Nature of Operations and Continuance of Business | 9 Months Ended |
Sep. 30, 2013 | |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | ' |
Nature of Operations and Continuance of Business | ' |
Pinacle Enterprise Inc. (the "Company") was incorporated under the laws of the State of Nevada on April 19, 2010. The Company is a development stage company as defined by FASB guidelines. The Company is in the business of manufacturing bottled/canned alkaline, antioxidant and oxygenated water. | |
These unaudited financial statements have been prepared on a going concern basis, which implies that the Company will continue to realize its assets and discharge its liabilities in the normal course of business. As of September 30, 2013, the Company has recognized only $17,274 in revenue and an accumulated deficit of $3,907,045. The continuation of the Company as a going concern is dependent upon the continued financial support from its management, and its ability to identify future investment opportunities and obtain the necessary debt or equity financing, and generating profitable operations from the Company’s future operations. These factors raise substantial doubt regarding the Company’s ability to continue as a going concern. These financial statements do not include any adjustments to the recoverability and classification of recorded asset amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern. |
Basis_of_Presentation
Basis of Presentation | 9 Months Ended |
Sep. 30, 2013 | |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | ' |
Basis of Presentation | ' |
These interim financial statements have been prepared in accordance with U.S. generally accepted accounting principles for financial information and with the instructions to Form 10-Q and Article 10 of Regulation S-X. Accordingly, they do not include all the information and notes required by generally accepted accounting principles for complete financial statements. In the opinion of management, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation have been included. Operating results for the three and nine months ended September 30, 2013 are not necessarily indicative of the results that may be expected for any interim period or an entire year. The Company applies the same accounting policies and methods in its interim financial statements as those in the most recent audited annual financial statements. The financial statements and notes included herein should be read in conjunction with the annual financial statements and notes for the year ended December 31, 2012 included in the Company’s filing on Form 8K. |
Summary_of_Significant_Account
Summary of Significant Accounting Policies | 9 Months Ended |
Sep. 30, 2013 | |
Accounting Policies [Abstract] | ' |
Summary of Significant Accounting Policies | ' |
a) Basis of Presentation | |
The financial statements of the Company have been prepared in accordance with accounting principles generally accepted in the United States (“US GAAP”) and are expressed in U.S. dollars. All inter-company accounts and transactions have been eliminated. The Company’s fiscal year end is December 31. | |
b) Use of Estimates | |
The preparation of financial statements in conformity with US GAAP 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. The Company regularly evaluates estimates and assumptions related to the deferred income tax asset valuation allowances. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. The actual results experienced by the Company may differ materially and adversely from the Company’s estimates. To the extent there are material differences between the estimates and the actual results, future results of operations will be affected. | |
c) Cash and Cash Equivalents | |
For purposes of the statement of cash flows, cash includes demand deposits, saving accounts and money market accounts. The Company considers all highly liquid instruments with maturities of three months or less when purchased to be cash equivalents. | |
d) Basic and Diluted Net Loss per Share | |
The Company computes net loss per share in accordance with ASC 260, Earnings per Share. ASC 260 requires presentation of both basic and diluted earnings per share (“EPS”) on the face of the income statement. Basic EPS is computed by dividing net loss available to common shareholders (numerator) by the weighted average number of shares outstanding (denominator) during the period. Diluted EPS gives effect to all dilutive potential common shares outstanding during the period using the treasury stock method and convertible preferred stock using the if-converted method. In computing diluted EPS, the average stock price for the period is used in determining the number of shares assumed to be purchased from the exercise of stock options or warrants. Diluted EPS excludes all dilutive potential shares if their effect is anti dilutive. As at September 30, 2013, the Company had no potentially dilutive shares. | |
e) Financial Instruments | |
Pursuant to ASC 820, Fair Value Measurements and Disclosures, an entity is required to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. ASC 820 establishes a fair value hierarchy based on the level of independent, objective evidence surrounding the inputs used to measure fair value. A financial instrument’s categorization within the fair value hierarchy is based upon the lowest level of input that is significant to the fair value measurement. ASC 820 prioritizes the inputs into three levels that may be used to measure fair value: | |
Level 1 applies to assets or liabilities for which there are quoted prices in active markets for identical assets or liabilities. | |
Level 2 applies to assets or liabilities for which there are inputs other than quoted prices that are observable for the asset or liability such as quoted prices for similar assets or liabilities in active markets; quoted prices for identical assets or liabilities in markets with insufficient volume or infrequent transactions (less active markets); or model-derived valuations in which significant inputs are observable or can be derived principally from, or corroborated by, observable market data. | |
Level 3 applies to assets or liabilities for which there are unobservable inputs to the valuation methodology that are significant to the measurement of the fair value of the assets or liabilities. | |
The Company’s financial instruments consist principally of cash, accounts payable and accrued liabilities and amounts due to related parties. Pursuant to ASC 820, the fair value of our cash is determined based on “Level 1” inputs, which consist of quoted prices in active markets for identical assets. We believe that the recorded values of all of our other financial instruments approximate their current fair values because of their nature and respective maturity dates or durations. | |
f) Income Taxes | |
Potential benefits of income tax losses are not recognized in the accounts until realization is more likely than not. The Company has adopted ASC 740 “Accounting for Income Taxes” as of its inception. Pursuant to ASC 740, the Company is required to compute tax asset benefits for net operating losses carried forward. The potential benefits of net operating losses have not been recognized in this financial statement because the Company cannot be assured it is more likely than not it will utilize the net operating losses carried forward in future years. | |
g) Recent Accounting Pronouncements | |
The Company has implemented all new accounting pronouncements that are in effect. These pronouncements did not have any material impact on the financial statements unless otherwise disclosed, and the Company does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations. | |
h) Consolidated Financial Statements | |
The consolidated financial statements include the accounts of the Company and our wholly owned subsidiaries. Intercompany balances and transactions have been eliminated upon consolidation. |
Reverse_Merger
Reverse Merger | 9 Months Ended |
Sep. 30, 2013 | |
Business Combinations [Abstract] | ' |
Reverse Merger | ' |
On June 25, 2013, the Company acquired 100% of the members’ shares of Alkame Water (“Alkame”), a company incorporated in the state of Nevada on March 1, 2012, in exchange for 450,000,000 common shares, comprised of 350,000,000 common shares privately transacted from the President of Company and the issuance of 100,000,000 common shares to shareholders of Alkame. Effectively, Alkame held 71% of the issued and outstanding common shares of the Company and the transaction has been accounted for as a reverse merger, where Alkame is deemed to be the acquirer for accounting purposes. | |
As part of the acquisition transaction, all assets and liabilities of Pinacle Enterprise, Inc. at the date of acquisition were assumed by the former management. | |
As a result of the merger, our board of directors decided to change our fiscal year end from January 31 to December 31. |
Notes_Payable
Notes Payable | 9 Months Ended |
Sep. 30, 2013 | |
Receivables [Abstract] | ' |
Notes Payable | ' |
During the nine months ended September 30, 2013, the Company had $63,000 in expenses paid on its behalf by a director of the Company. During the six months ended September 30, 2013, the Company repaid $13,673 of the amount owed to a director of the Company. | |
As at September 30, 2013, the Company owed $61,500 (December 31, 2012 - $7,000) to a shareholder of the Company for consulting and cash advances. The amounts owing are unsecured, non-interest bearing, and due on demand. | |
On March 29, 2013, the Company entered into a promissory note agreement for $500,000. On April 8, 2013, the Company received $200,000 and on May 1, 2013, the Company received $300,000. On September 27, 2013, the note agreement was amended to include an additional advance to the Company of $250,000. Pursuant to the agreement, the loan is secured with a general security agreement, bears interest at 10% per annum, and is due on March 30, 2015. As at September 30, 2013, the Company has accrued interest of $17,597. |
Related_Party_Transactions
Related Party Transactions | 9 Months Ended |
Sep. 30, 2013 | |
Related Party Transactions [Abstract] | ' |
Related Party Transactions | ' |
During the nine months ended September 30, 2013, the Company received $7,985 (December 31, 2012 - $6,215) in cash loans, and made cash payments on these amounts owing totaling $21,658 (December 31, 2012 - $3,968). | |
As of September 30, 2013, the Company owes $3,489 (December 31, 2012 - $17,162) to its President. The amounts owing are unsecured, non-interest bearing and due on demand. |
Common_Shares
Common Shares | 9 Months Ended |
Sep. 30, 2013 | |
Equity [Abstract] | ' |
Common Shares | ' |
a) Authorized | |
Authorized capital stock consists of: | |
• 900,000,000 common shares with a par value of $0.001 per share; and | |
• 20,000,000 preferred shares with a par value of $0.001 per share | |
° The Company has designated 12,000,000 shares as Preferred A Series Stock | |
b) Share Issuances | |
On July 8, 2013, the Company issued 10,000,000 of Series A Preferred Stock to the President of the Company, in exchange for the cancellation and return to treasury of 250,000,000 shares of his common stock in the Company. | |
In July 2013, a shareholder cancelled 7,000,000 common shares in connection with the merger. | |
In August 2013, the Company issued 23,332,500 common shares to correct share allocation in connection with the merger. The shares are valued at $0.14 per share and recorded at June 25, 2013 as they were supposed to be issued contemporaneously with the closing of the reverse merger. The Company is filing an Amended 10Q for the period ended June 30, 2013 to reflect this change. | |
In August 2013, the Company issued 32,000 common shares in connection with professional services. The shares were issued at a price of $0.25 per share. | |
In August 2013, the Company issued 15,385 common shares in connection with an exclusivity agreement. The shares were issued at a price of $0.23 per share. | |
In August 2013, the Company issued 1,500,000 and 2,000,000 common shares to two analyst services for professional services. The shares were issued at a price of $0.23 and $0.39 per share, respectively. | |
In August 2013, the Company issued 25,000 common shares to each of 4 consultants’ as compensation services. The shares were issued at a price of $0.39 per share. |
Capital_Stock
Capital Stock | 9 Months Ended |
Sep. 30, 2013 | |
Equity [Abstract] | ' |
Capital Stock | ' |
a) Authorized | |
Authorized capital stock consists of: | |
• 900,000,000 common shares with a par value of $0.001 per share; and | |
• 20,000,000 preferred shares with a par value of $0.001 per share | |
° The Company has designated 12,000,000 shares as Preferred A Series Stock | |
b) Share Issuances | |
On July 8, 2013, the Company issued 10,000,000 of Series A Preferred Stock to the President of the Company, in exchange for the cancellation and return to treasury of 250,000,000 shares of his common stock in the Company. | |
In July 2013, a shareholder cancelled 7,000,000 common shares in connection with the merger. | |
In August 2013, the Company issued 23,332,500 common shares to correct share allocation in connection with the merger. The shares are valued at $0.14 per share and recorded at June 25, 2013 as they were supposed to be issued contemporaneously with the closing of the reverse merger. The Company is filing an Amended 10Q for the period ended June 30, 2013 to reflect this change. | |
In August 2013, the Company issued 32,000 common shares in connection with professional services. The shares were issued at a price of $0.25 per share. | |
In August 2013, the Company issued 15,385 common shares in connection with an exclusivity agreement. The shares were issued at a price of $0.23 per share. | |
In August 2013, the Company issued 1,500,000 and 2,000,000 common shares to two analyst services for professional services. The shares were issued at a price of $0.23 and $0.39 per share, respectively. | |
In August 2013, the Company issued 25,000 common shares to each of 4 consultants’ as compensation services. The shares were issued at a price of $0.39 per share. |
Subsequent_events
Subsequent events | 9 Months Ended |
Sep. 30, 2013 | |
Subsequent Events [Abstract] | ' |
Subsequent events | ' |
We have evaluated subsequent events through the date of issuance of the financial statements, and did not have any material recognizable subsequent events, other than the following: | |
a) In November, the Company issued 4,500,000 shares in connection with the termination of a consultant. | |
b) In December, the Company recognized that a share issuance in August 2013, in which we issued 23,332,500 shares were not properly reflected in the Company’s financial statements for the period ending June 30, 2013. The shares are valued and recorded at June 25, 2013 as they were supposed to be issue contemporaneously with the closing of the reverse merger. The Company is filing an Amended 10Q for the period ended June 30, 2013 to reflect this change (See Note 8), and advises non-reliance on the previously filed Form 10-Q for the period ending June 30, 2013. |
Summary_of_Significant_Account1
Summary of Significant Accounting Policies (Policies) | 9 Months Ended |
Sep. 30, 2013 | |
Accounting Policies [Abstract] | ' |
Basis of Presentation | ' |
The financial statements of the Company have been prepared in accordance with accounting principles generally accepted in the United States (“US GAAP”) and are expressed in U.S. dollars. All inter-company accounts and transactions have been eliminated. The Company’s fiscal year end is December 31. | |
Use of Estimates | ' |
The preparation of financial statements in conformity with US GAAP 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. The Company regularly evaluates estimates and assumptions related to the deferred income tax asset valuation allowances. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. The actual results experienced by the Company may differ materially and adversely from the Company’s estimates. To the extent there are material differences between the estimates and the actual results, future results of operations will be affected. | |
Cash and Cash Equivalents | ' |
For purposes of the statement of cash flows, cash includes demand deposits, saving accounts and money market accounts. The Company considers all highly liquid instruments with maturities of three months or less when purchased to be cash equivalents. | |
Basic and Diluted Net Loss per Share | ' |
The Company computes net loss per share in accordance with ASC 260, Earnings per Share. ASC 260 requires presentation of both basic and diluted earnings per share (“EPS”) on the face of the income statement. Basic EPS is computed by dividing net loss available to common shareholders (numerator) by the weighted average number of shares outstanding (denominator) during the period. Diluted EPS gives effect to all dilutive potential common shares outstanding during the period using the treasury stock method and convertible preferred stock using the if-converted method. In computing diluted EPS, the average stock price for the period is used in determining the number of shares assumed to be purchased from the exercise of stock options or warrants. Diluted EPS excludes all dilutive potential shares if their effect is anti dilutive. As at September 30, 2013, the Company had no potentially dilutive shares. | |
Financial Instruments | ' |
Pursuant to ASC 820, Fair Value Measurements and Disclosures, an entity is required to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. ASC 820 establishes a fair value hierarchy based on the level of independent, objective evidence surrounding the inputs used to measure fair value. A financial instrument’s categorization within the fair value hierarchy is based upon the lowest level of input that is significant to the fair value measurement. ASC 820 prioritizes the inputs into three levels that may be used to measure fair value: | |
Level 1 applies to assets or liabilities for which there are quoted prices in active markets for identical assets or liabilities. | |
Level 2 applies to assets or liabilities for which there are inputs other than quoted prices that are observable for the asset or liability such as quoted prices for similar assets or liabilities in active markets; quoted prices for identical assets or liabilities in markets with insufficient volume or infrequent transactions (less active markets); or model-derived valuations in which significant inputs are observable or can be derived principally from, or corroborated by, observable market data. | |
Level 3 applies to assets or liabilities for which there are unobservable inputs to the valuation methodology that are significant to the measurement of the fair value of the assets or liabilities. | |
The Company’s financial instruments consist principally of cash, accounts payable and accrued liabilities and amounts due to related parties. Pursuant to ASC 820, the fair value of our cash is determined based on “Level 1” inputs, which consist of quoted prices in active markets for identical assets. We believe that the recorded values of all of our other financial instruments approximate their current fair values because of their nature and respective maturity dates or durations. | |
Income Taxes | ' |
Potential benefits of income tax losses are not recognized in the accounts until realization is more likely than not. The Company has adopted ASC 740 “Accounting for Income Taxes” as of its inception. Pursuant to ASC 740, the Company is required to compute tax asset benefits for net operating losses carried forward. The potential benefits of net operating losses have not been recognized in this financial statement because the Company cannot be assured it is more likely than not it will utilize the net operating losses carried forward in future years. | |
Recent Accounting Pronouncements | ' |
The Company has implemented all new accounting pronouncements that are in effect. These pronouncements did not have any material impact on the financial statements unless otherwise disclosed, and the Company does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations. | |
Consolidated Financial Statements | ' |
The consolidated financial statements include the accounts of the Company and our wholly owned subsidiaries. Intercompany balances and transactions have been eliminated upon consolidation. |
Nature_of_Operations_and_Conti1
Nature of Operations and Continuance of Business (Details Narrative) (USD $) | 3 Months Ended | 7 Months Ended | 9 Months Ended | ||
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2012 | Sep. 30, 2013 | Dec. 31, 2012 | |
Organization, Consolidation and Presentation of Financial Statements [Abstract] | ' | ' | ' | ' | ' |
Date of Incorporation | ' | ' | ' | 19-Apr-10 | ' |
Revenues | $17,274 | ' | ' | $17,274 | ' |
Deficit accumulated during the exploration stage | ($3,907,045) | ' | ' | ($3,907,045) | ($34,776) |
Summary_of_Significant_Account2
Summary of Significant Accounting Policies (Details Narrative) | 9 Months Ended |
Sep. 30, 2013 | |
Accounting Policies [Abstract] | ' |
Fiscal Year End | '--12-31 |
Reverse_Merger_Details_Narrati
Reverse Merger (Details Narrative) | 0 Months Ended | 9 Months Ended |
Dec. 04, 2013 | Sep. 30, 2013 | |
Business Combinations [Abstract] | ' | ' |
Date of Reverse Merger | ' | 25-Jun-13 |
Acquisition of Alkame Water | ' | 100.00% |
Shares Issued, Reverse Merger | 23,332,500 | 450,000,000 |
Shares Issued, related party | ' | 350,000,000 |
Shares Issued, former shareholders of Alkame Water | ' | 100,000,000 |
Acquisition of the Company by Alkame Water | ' | 71.00% |
Notes_Payable_Details_Narrativ
Notes Payable (Details Narrative) (USD $) | 9 Months Ended | ||||||
Sep. 30, 2013 | Dec. 31, 2012 | Sep. 30, 2013 | Sep. 27, 2013 | 1-May-13 | Apr. 08, 2013 | Dec. 31, 2012 | |
Promissory Note | Promissory Note | Promissory Note | Promissory Note | Promissory Note 2 | |||
Expenses paid on behalf of the Company | $63,000 | ' | ' | ' | ' | ' | ' |
Repayments of note payable | 22,510 | ' | ' | ' | ' | ' | ' |
Note payable related party | ' | ' | ' | ' | ' | ' | 7,000 |
Date entered into promissory note | ' | ' | 29-Mar-13 | ' | ' | ' | ' |
Promissory Note, amount | ' | ' | 500,000 | 250,000 | ' | ' | ' |
Promissory Note, receivable | ' | ' | ' | ' | 300,000 | 200,000 | 10,000 |
Date promissory note was amended | ' | ' | 27-Sep-13 | ' | ' | ' | 1-Aug-13 |
Promissory Note, interest rate | ' | ' | 10.00% | ' | ' | ' | 5.00% |
Promissory Note, due date | ' | ' | 30-Mar-15 | ' | ' | ' | ' |
Accrued interest | ($17,597) | ' | ' | $17,597 | ' | ' | ' |
Related_Party_Transactions_Det
Related Party Transactions (Details Narrative) (USD $) | 7 Months Ended | 9 Months Ended | 12 Months Ended |
Sep. 30, 2012 | Sep. 30, 2013 | Dec. 31, 2012 | |
Related Party Transactions [Abstract] | ' | ' | ' |
Proceeds from related parties | $2,826 | $7,985 | $6,215 |
Repayments to related parties | ' | 21,658 | -3,968 |
Due to related parties | ' | $7,985 | $17,162 |
Common_Shares_Details_Narrativ
Common Shares (Details Narrative) (USD $) | 1 Months Ended | 7 Months Ended | 9 Months Ended |
Mar. 30, 2012 | Sep. 30, 2012 | Sep. 30, 2013 | |
Equity [Abstract] | ' | ' | ' |
Common Stock, shares issued | 100,000 | ' | ' |
Issuance of founders shares | $1,000 | $1,000 | ' |
Capital_Stock_Details_Narrativ
Capital Stock (Details Narrative) (USD $) | 0 Months Ended | 9 Months Ended | 1 Months Ended | 1 Months Ended | |||||||
Dec. 04, 2013 | Sep. 30, 2013 | Jul. 08, 2013 | Dec. 31, 2012 | Aug. 31, 2013 | Jul. 31, 2013 | Aug. 31, 2013 | Aug. 31, 2013 | Aug. 31, 2013 | Aug. 31, 2013 | Aug. 31, 2013 | |
Merger Transaction | Merger Transaction | Professional Services | Exclusivity Agreement | 4 Consultants | Analyst Services 1 | Analyst Services 2 | |||||
Common Stock, Par Value | ' | $0.00 | ' | $0.00 | ' | ' | ' | ' | ' | ' | ' |
Common Stock, Shares Authorized | ' | 900,000,000 | ' | 900,000,000 | ' | ' | ' | ' | ' | ' | ' |
Preferred Stock, Par Value | ' | $0.00 | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Preferred Stock, Shares Authorized | ' | 20,000,000 | ' | 20,000,000 | ' | ' | ' | ' | ' | ' | ' |
Preferred Stock Series A, designated | ' | 12,000,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Preferred Stock Series A, issued | ' | ' | 10,000,000 | ' | ' | ' | ' | ' | ' | ' | ' |
Common Stock, cancellation and return to treasury | ' | ' | 250,000,000 | ' | ' | 7,000,000 | ' | ' | ' | ' | ' |
Common Stock, Shares Issued for Acquisitions | 23,332,500 | 450,000,000 | ' | ' | 23,332,500 | ' | ' | ' | ' | ' | ' |
Common Stock, price per share | ' | ' | ' | ' | $0.14 | ' | $0.25 | $0.23 | $0.39 | $0.23 | $0.50 |
Common Stock, Shares Issued for Services | ' | ' | ' | ' | ' | ' | 32,000 | ' | ' | 1,500,000 | 2,000,000 |
Common Stock, Shares Issued for Assets | ' | ' | ' | ' | ' | ' | ' | 15,385 | ' | ' | ' |
Common Stock, Shares Issued as Compensation | ' | ' | ' | ' | ' | ' | ' | ' | 100,000 | ' | ' |
Subsequent_events_Details_Narr
Subsequent events (Details Narrative) | 0 Months Ended | 9 Months Ended | 1 Months Ended |
Dec. 04, 2013 | Sep. 30, 2013 | Nov. 19, 2013 | |
Consultant Termination | |||
Common Stock, Shares Issued as Compensation | ' | ' | 4,500,000 |
Common Stock, Shares Issued for Acquisitions | 23,332,500 | 450,000,000 | ' |