NOHO 10-K 15 Apr 14 2013 FY Annual report Financial data

Document_and_Entity_Informatio

Document and Entity Information (USD $)	12 Months Ended
	Dec. 31, 2013	Apr. 14, 2014
Document And Entity Information	'	'
Entity Registrant Name	'NOHO, Inc.	'
Entity Central Index Key	'0001535469	'
Document Type	'10-K	'
Document Period End Date	31-Dec-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 Public Float	'	$12,945,362
Entity Common Stock, Shares Outstanding	'	16,977,091
Document Fiscal Period Focus	'FY	'
Document Fiscal Year Focus	'2013	'

Consolidated_Balance_Sheets

Consolidated Balance Sheets (USD $)	Dec. 31, 2013	Dec. 31, 2012
Current assets:	'	'
Cash	$18,804	$83,907
Accounts receivable	50,392	50,920
Prepaid expenses	116,406	50,000
Inventory	73,479	158,611
Total current assets	259,081	343,438
Fixed assets, net of accumulated depreciation of $6,267 and $2,617, respectively	9,389	10,469
Intangible assets, net of accumulated amortization of $43,911 and $28,174, respectively	132,498	148,235
Total assets	400,968	502,142
Current liabilities	'	'
Accounts payable	305,296	203,804
Accounts payable - related party	'	5,667
Accrued payroll - related party	727,282	445,952
Deferred revenue	'	75,000
Notes payable	125,000	118,750
Notes payable- related party	311,625	'
Line of credit- related party	205,500	265,000
Accrued interest payable	15,123	123
Accrued interest payable- related party	132,310	48,181
Total current liabilities	1,822,136	1,162,477
Total liabilities	1,822,136	1,162,477
Stockholders' (deficit)	'	'
Common stock; $0.001 par value; 760,000,000 shares authorized; 16,552,425 and 12,679,925 issued and outstanding as of December 31, 2013 and 2012, respectively	16,552	12,680
Subscriptions receivable	731,135	'
Additional paid in capital	3,633,450	2,380,565
Accumulated (deficit)	-5,802,305	-3,053,580
Total stockholders' (deficit)	-1,421,170	-652,117
Total liabilities and stockholders' (deficit)	$400,968	$510,360

Consolidated_Balance_Sheets_Pa

Consolidated Balance Sheets (Parenthetical) (USD $)	Dec. 31, 2013	Dec. 31, 2012
Statement of Financial Position [Abstract]	'	'
Accumulated depreciation of fixed assets	$6,267	$2,617
Accumulated amortization of intangible assets	$43,911	$28,174
Common stock, par value	$0.00	$0.00
Common stock, shares authorized	760,000,000	760,000,000
Common stock, issued	16,552,425	12,679,925
Common stock, outstanding	16,552,425	12,679,925

Consolidated_Statements_of_Ope

Consolidated Statements of Operations (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Income Statement [Abstract]	'	'
Revenue, net	$545,874	$1,267,028
Cost of goods sold	531,131	706,513
Gross profit	14,743	560,515
Operating expenses:	'	'
Executive compensation	375,800	375,800
Stock-based compensation	334,374	755,190
Stock-based compensation - professional	'	133,116
Contract labor	702,125	480,477
Amortization and depreciation	19,386	17,505
General and administrative	1,142,245	633,346
Total operating expenses	2,573,930	2,395,434
Loss from continuing operations	-2,559,187	-1,834,919
Other income (expense):	'	'
Interest expense, net	'	-122
Interest expense- related party	-189,538	-72,160
Total other income (expense)	-189,538	-72,282
Net loss	($2,748,725)	($1,907,201)
Net loss per share- basic and fully diluted	($0.18)	($0.17)
Weighted average number of shares outstanding - basic and fully diluted	15,321,834	11,420,987

Consolidated_Statement_of_Stoc

Consolidated Statement of Stockholder’s Deficit (USD $)	Common Shares	Additional Paid-In Capital	Subscription Receivable	Accumulated (Deficit)	Total
Beginning balance, Amount at Dec. 31, 2011	$11,367	$717,518	'	($1,146,381)	($417,496)
Beginning balance, Shares at Dec. 31, 2011	11,367,425	'	'	'	'
Common stock issued for debt conversion, Shares	1,312,500	'	'	'	'
Common stock issued for debt conversion, Amount	1,313	654,937	'	'	656,250
Contributed capital - related party	'	120,500	'	'	120,500
Net loss	'	'	'	-1,907,201	-1,907,201
Ending balance, Amount at Dec. 31, 2012	12,680	1,492,955	'	-3,053,582	-652,117
Ending balance, Shares at Dec. 31, 2012	12,679,925	'	'	'	'
Common stock issued for debt conversion, Shares	55,000	'	'	'	'
Common stock issued for debt conversion, Amount	55	109,945	'	'	110,000
Common stock issued for services, Shares	253,337	'	'	'	'
Common stock issued for services, Amount	238	346,630	131,135	'	'
Common stock issued for cash, Shares	477,486	'	'	'	'
Common stock issued for cash, Amount	477	850,523	426,000	'	'
Common stock issued in connection with merger, Shares	3,101,677	'	'	'	'
Common stock issued in connection with merger, Amount	3,102	832,522	174,000	'	1,009,624
Beneficial conversion feature	'	875	'	'	875
Net loss	'	'	'	-2,748,725	-2,748,725
Ending balance, Amount at Dec. 31, 2013	$16,552	$3,633,450	$731,135	($5,802,307)	($1,421,170)
Ending balance, Shares at Dec. 31, 2013	16,567,425	'	'	'	'

Consolidated_Statements_of_Cas

Consolidated Statements of Cash Flows (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
CASH FLOWS FROM OPERATING ACTIVITIES	'	'
Net loss	($2,748,725)	($1,907,201)
Adjustments to reconcile net loss from operations to net cash used in operating activities:	'	'
Shares issued for stock- based compensation	489,003	888,306
Depreciation and amortization	19,386	17,505
Amortization of debt discount	22,750	'
Changes in operating assets and liablilities:	'	'
Decrease (increase) in accounts receivable	528	27,720
(Increase) in prepaid expenses	101,970	-45,098
(Increase) in inventory	85,132	-88,848
Increase in accounts payable	68,463	85,992
Increase in accounts payable - related party	'	5,667
Increase in accrued payroll	281,330	245,712
(Decrease) increase in deferred revenue	-75,000	-107,991
Increase in accrued interest payable	15,000	123
Increase in accrued interest payable- related party	84,129	32,994
Net cash used by operating activities	-1,656,033	-845,120
CASH FLOWS FROM INVESTING ACTIVITIES	'	'
Purchase of fixed assets	-2,570	-7,760
Purchase of intangible assets	'	'
Net cash used by investing activities	-2,570	-7,760
CASH FLOWS FROM FINANCING ACTIVITIES	'	'
Proceeds from notes payabe	'	100,000
Proceeds from notes payabe- related party	357,000	710,000
Payments on notes payable- related party	-40,500	-20,000
Proceeds from sale of common stock	1,277,000	150,000
Proceeds from capital contributions, net - related party	'	-29,501
Net cash provided by financing activities	1,593,500	910,499
Net change in cash	-65,103	57,619
Cash - beginning	83,907	26,288
Cash - ending	18,804	83,907
SUPPLEMENTAL INFORMATION:	'	'
Interest paid	'	'
Income taxes paid	'	'
SUPPLEMENTAL NON-CASH DISCLOSURES:	'	'
Shares issued for debt conversion	100,000	500,000
Shares issued in connection with convertible debenture	11,000	6,250

SUMMARY_OF_SIGNIFICANT_ACCOUNT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	12 Months Ended
	Dec. 31, 2013
Accounting Policies [Abstract]	'
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	'
	NOTE 1 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
	Organization
	The Company was incorporated on December 3, 2010 (Date of Inception) under the laws of the State of California, as Dolce Bevuto, LLC. On February 8, 2013, the Company was domiciled from a California limited liability company to a Nevada corporation. As a result of conversion from a limited liability company to a corporation, the financial statements of the Company have been prepared retroactively as if the Company was a corporation as December 3, 2010.
	On April 1, 2013, we acquired 100% of the issued and outstanding common stock of Dolce Bevuto, Inc. Under the share exchange agreement, Noho, Inc. issued 12,713,763 shares of its common stock to various individuals and entities in exchange for 100% of Dolce Bevuto, Inc. Additionally, under the share exchange agreement, the former officers and directors of Noho, Inc. agreed to cancel 19,760,000 shares of common stock.  For accounting purposes, the acquisition of the Dolce Bevuto, Inc. by Noho, Inc. has been accounted for as a recapitalization, similar to a reverse acquisition except no goodwill is recorded, whereby the private company, Dolce Bevuto, Inc., in substance acquired a non-operational public company (Noho, Inc.) with nominal assets and liabilities for the purpose of becoming a public company.   Accordingly, Dolce Bevuto, Inc. is considered the acquirer for accounting purposes and thus, the historical financials are primarily that of Dolce Bevuto, Inc. As a result of this transaction, Noho, Inc. changed its business direction and is now a beverage business. Dolce Bevuto, Inc. was incorporated on December 3, 2010 (Date of Inception) and accordingly, the accompanying financial statements are from the Date of Inception of Dolce Bevuto, Inc. through ending reporting periods reflected.
	The financial statements of the Company have been prepared in accordance with accounting principles generally accepted in the United States of America, and are expressed in U.S. dollars. The Company’s fiscal year end is December 31.
	Nature of operations
	Currently, the Company is focused on the production and sale of NOHO, a beverage for hangover defense. The Company purchases raw materials and outsources the manufacturing to a third party.
	Use of estimates
	The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ significantly from those estimates.
	Fair value of financial instruments
	Fair value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of December 31, 2013 and December 31, 2012. The respective carrying value of certain on-balance-sheet financial instruments approximated their fair values. These financial instruments include cash, prepaid expenses, accounts payable, accrued expense, and notes payable. Fair values were assumed to approximate carrying values for cash and payables because they are short term in nature and their carrying amounts approximate fair values or they are payable on demand.
	Level 1: The preferred inputs to valuation efforts are “quoted prices in active markets for identical assets or liabilities,” with the caveat that the reporting entity must have access to that market. Information at this level is based on direct observations of transactions involving the same assets and liabilities, not assumptions, and thus offers superior reliability. However, relatively few items, especially physical assets, actually trade in active markets.
	Fair value of financial instruments (continued)
	Level 2: FASB acknowledged that active markets for identical assets and liabilities are relatively uncommon and, even when they do exist, they may be too thin to provide reliable information. To deal with this shortage of direct data, the board provided a second level of inputs that can be applied in three situations.
	Level 3: If inputs from levels 1 and 2 are not available, FASB acknowledges that fair value measures of many assets and liabilities are less precise. The board describes Level 3 inputs as “unobservable,” and limits their use by saying they “shall be used to measure fair value to the extent that observable inputs are not available.” This category allows “for situations in which there is little, if any, market activity for the asset or liability at the measurement date”. Earlier in the standard, FASB explains that “observable inputs” are gathered from sources other than the reporting company and that they are expected to reflect assumptions made by market participants.
	As of December 31, 2013:
		Fair Value Measurements
		Level 1	Level 2	Level 3	Total Fair Value
	Assets
	Intangible assets	$            -	$   132,498	$             -	$             132,498
	Liabilities
	Deferred revenue	-	-	-	-
	Notes payable	-	125,000	-	125,000
	Notes payable – related party	-	311,625	-	311,625
	Line of credit – related party	-	205,500	-	205,500
	As of December 31, 2012:
		Fair Value Measurements
		Level 1	Level 2	Level 3	Total Fair Value
	Assets
	Intangible assets	$            -	$   148,235	$             -	$             148,235
	Liabilities
	Deferred revenue	-	75,000	-	75,000
	Notes payable	-	118,750	-	118,750
	Line of credit – related party	-	265,000	-	265,000
	Cash and cash equivalents
	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. The carrying value of these investments approximates fair value. As of December 31, 2013 and 2012, there are no cash equivalents.
	Accounts receivable
	The Company uses the allowance method to account for uncollectible accounts receivable. The allowance for doubtful accounts represents the Company’s best estimate of the amount of probable credit losses in the Company’s existing accounts receivable. The Company determines the allowance based on specific customer information, historical write-off experience and current industry and economic data. Account balances are charged off against the allowance when the Company believes it is probable the receivable will not be recovered. Management believes that there are no concentrations of credit risk for which an allowance has not been established. Although management believes that the allowance is adequate, it is possible that the estimated amount of cash collections with respect to accounts receivable could change. Accounts receivable are presented net of an allowance for doubtful accounts of $0 and $0 at December 31, 2013 and 2012, respectively.
	Inventory
	Inventories are stated at the lower of cost (first-in, first-out basis) or market (net realizable value).
	Fixed assets
	The Company records all property and equipment at cost less accumulated depreciation.  Improvements are capitalized while repairs and maintenance costs are expensed as incurred.  Depreciation is calculated using the straight-line method over the estimated useful life of the assets or the lease term, whichever is shorter.  Leasehold improvements include the cost of the Company’s internal development and construction department.  Depreciation periods are as follows:
	Computer equipment 3 years
	Furniture and fixtures 7 years
	Intangible assets
	ASC 350 requires that goodwill and intangible assets with indefinite useful lives no longer be amortized, but instead tested for impairment at least annually in accordance with the provisions of ASC 350. This standard also requires that intangible assets with definite useful lives be amortized over their respective estimated useful lives to their estimated residual values, and reviewed for impairment. As of December 31, 2013 and 2012, the Company recorded $0 and $0 of impairment of its intangible assets.
	The Company's intangible assets consist of the costs of filing and acquiring various patents and trademarks. The trademarks are recorded at cost. The Company determined that the trademarks have an estimated useful life of approximately 11 years and will be reviewed annually for impairment. Amortization will be recorded over the estimated useful life of the assets using the straight-line method for financial statement purposes. The Company commenced amortization during March 2011.
	Stock-based compensation
	The Company records stock-based compensation in accordance with the guidance in ASC Topic 505 and 718 which requires the Company to recognize expenses related to the fair value of its employee stock option awards.  This eliminates accounting for share-based compensation transactions using the intrinsic value and requires instead that such transactions be accounted for using a fair-value-based method. The Company recognizes the cost of all share-based awards on a graded vesting basis over the vesting period of the award.
	The Company accounts for equity instruments issued in exchange for the receipt of goods or services from other than employees in accordance with FASB ASC 718-10 and the conclusions reached by the FASB ASC 505-50. Costs are measured at the estimated fair market value of the consideration received or the estimated fair value of the equity instruments issued, whichever is more reliably measurable. The value of equity instruments issued for consideration other than employee services is determined on the earliest of a performance commitment or completion of performance by the provider of goods or services as defined by FASB ASC 505-50.
	Revenue recognition
	The Company recognizes revenues from sale of products when the items have shipped and title has transferred to the purchaser.
	As of December 31, 2013, the Company had deferred revenue of $0. The Company received deposits of $75,000 during 2012 on orders for products and shipped the products out during the year ended December 31, 2013 and the revenue was earned during the year ended December 31, 2013.
	Advertising costs
	Advertising costs are anticipated to be expensed as incurred. Advertising costs included in general and administrative expenses totaled $309,986 and $323,331 for the years ended December 31, 2013 and 2012, respectively.
	Income taxes
	The Company is treated as a partnership for federal income tax purposes and does not incur income taxes for the period from inception (December 3, 2010) to February 8, 2013, when the Company was domiciled from a California limited liability company to a Nevada corporation. During the period from inception (December 3, 2010) to February 8, 2013, its earnings and losses are allocated to and reported on the individual returns of the shareholder’s tax returns. Accordingly, no provision for income tax is included in the financial statements as of December 31, 2012. The Company has no income tax provision for the period from February 8, 2013 to December 31, 2013 due to recurring net losses.
	Loss per common share
	Net loss per share is provided in accordance with ASC Subtopic 260-10. We present basic loss per share (“EPS”) and diluted EPS on the face of the statements of operations.  Basic EPS is computed by dividing reported losses by the weighted average shares outstanding. Loss per common share has been computed using the weighted average number of common shares outstanding during the year.
	Recent pronouncements
	The Company has evaluated the recent accounting pronouncements through April 2014 and believes that none of them will have a material effect on the Company’s financial statements.

GOING_CONCERN

GOING CONCERN	12 Months Ended
	Dec. 31, 2013
Organization, Consolidation and Presentation of Financial Statements [Abstract]	'
GOING CONCERN	'
	NOTE 2 – GOING CONCERN
	The accompanying financial statements have been prepared assuming that the Company will continue as a going concern, which contemplates the recoverability of assets and the satisfaction of liabilities in the normal course of business. Since its inception, the Company has been engaged substantially in financing activities and developing its business plan and marketing. As a result, the Company incurred accumulated net losses from inception (December 3, 2010) through the period ended December 31, 2013 of $5,802,305.
	The ability of the Company to continue as a going concern is dependent upon its ability to raise additional capital from the sale of common stock or through debt financing and, ultimately, the achievement of significant operating revenues. These financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts, or amounts and classification of liabilities that might result from this uncertainty.

INVENTORY

INVENTORY	12 Months Ended
	Dec. 31, 2013
Inventory Disclosure [Abstract]	'
INVENTORY	'
	NOTE 3 – INVENTORY
	Inventories consist of the following at December 31, 2013 and 2012:
		2013	2012
	Raw materials	$     43,851	$     84,193
	Finished goods	29,628	74,418
		$   73,479	$     158,611

FIXED_ASSETS

FIXED ASSETS	12 Months Ended
	Dec. 31, 2013
Property, Plant and Equipment [Abstract]	'
FIXED ASSETS	'
	NOTE 4 – FIXED ASSETS
	Fixed assets consisted of the following at December 31, 2013 and 2012:
		2013	2012
	Computer equipment	$     9,270	$     7,807
	Furniture and fixtures	6,386	5,279
	Fixed assets, total	15,656	13,086
	Less: accumulated depreciation	-6,267	-2,617
	Fixed assets, net	$   9,389	$   10,469
	Depreciation expense for the years ended December 31, 2013 and 2012 was $3,650 and $1,768, respectively.
	Repairs and maintenance expense for the years ended December 31, 2013 and 2012 was $5,526 and $3,448, respectively.

ASSET_PURCHASE_AGREEMENT

ASSET PURCHASE AGREEMENT	12 Months Ended
	Dec. 31, 2013
Business Combinations [Abstract]	'
ASSET PURCHASE AGREEMENT	'
	NOTE 5 – ASSET PURCHASE AGREEMENT
	In March 2011, the Company purchased assets from Dajomi Brands, LLC. The assets acquired included vehicles, inventory and intangible assets. The Company made a deposit of $29,800 on the asset purchase agreement in 2010. During the year ended December 31, 2011, the Company issued a total of 10,939,698 shares of common stock valued at $109,397 and cash totaling $37,211 to settle the purchase of the asset.
	Amortization expense for the years ended December 31, 2013 and 2012 was $11,803 and $11,803, respectively. As of December 31, 2013 and 2012, the Company had $0 and $0, respectively, in impairment of the asset.

LINE_OF_CREDIT_RELATED_PARTY

LINE OF CREDIT b RELATED PARTY	12 Months Ended
	Dec. 31, 2013
Debt Disclosure [Abstract]	'
LINE OF CREDIT - RELATED PARTY	'
	NOTE 6 – LINE OF CREDIT – RELATED PARTY
	On November 15, 2011, the Company executed a revolving credit line with a related party for up to $150,000. The related party was an entity that is owned and controlled by an officer of the Company. The unsecured line of credit bears interest at 30% per annum with principal due on December 31, 2012 and monthly interest only payments.
	On November 15, 2012, the lender agreed to increase the credit line up to $200,000 from $150,000, original line of credit executed on November 15, 2011, extend the maturity date to March 31, 2013 and to decrease the interest rate to 15% per annum.
	On April 1, 2013, the lender agreed to increase the credit line up to $300,000 from $200,000 and extend the maturity date to December 31, 2013.
	On March 31, 2014, the lender agreed to extend the maturity date to March 31, 2015.
	As of December 31, 2013, the Company has received a total of $205,500 from the revolving credit line and incurred a total of $30,891 interest expense for the year ended December 31, 2013, of which the Company paid $24,090.
	As of December 31, 2013, the Company has received a total of $265,000 from related party and incurred a total of $41,303 interest expense for the year ended December 31, 2012, of which the Company paid $39,166. As of December 31, 2013, the accrued interest was $3,336.

NOTE_PAYABLE_RELATED_PARTY

NOTE PAYABLE b RELATED PARTY	12 Months Ended
	Dec. 31, 2013
Payables and Accruals [Abstract]	'
NOTE PAYABLE - RELATED PARTY	'
	NOTE 7 – NOTE PAYABLE – RELATED PARTY
	Notes payable consisted of the following as of
		31-Dec-13	31-Dec-12
	Debenture to an entity, unsecured, 0% interest, default interest at 18%, due December 2013	$                    -	$100,000
	Debenture to an individual, unsecured, 12% interest, default interest at 24%, due April 2013	125,000	-
	Debenture to an individual, unsecured, 12% interest, default interest at 24% due July 2013	75,000	-
	Debenture to an individual, unsecured, 24% interest, default interest at 24% due October 2013	110,000	-
	Debenture to an individual, unsecured, 12% interest, default interest at 24% due September 2013	100,000	-
	Debenture to an individual, unsecured, 0% interest, default interest at 0% due on demand	4,500	-
	Convertible debenture to an entity, unsecured, 0% interest, convertible at $2 per share, due May 2014	17,500
	Convertible debenture to an individual, unsecured, 0% interest, interest due in 5,000 shares of common stock valued at $10,000, default interest at 0% due October 2013	13,000	-
	Debt discount	-8,375	-
	Total Note Payable – related party, net of discount	$        436,625	$      100,000

CONVERTIBLE_NOTE_PAYABLE_RELAT

CONVERTIBLE NOTE PAYABLE b RELATED PARTY	12 Months Ended
	Dec. 31, 2013
Debt Disclosure [Abstract]	'
CONVERTIBLE NOTE PAYABLE - RELATED PARTY	'
	NOTE 8 – CONVERTIBLE NOTE PAYABLE – RELATED PARTY
	During the quarter ended June 30, 2013, the Company issued convertible note payable of $26,500 to a related party. Interest on this note is 5,000 common stocks of the Company payable with principle. The Company fair valued these common stocks at $10,000 and discounted the convertible note payable by this amount. The convertible note is also convertible at $2.00 per common stock, the Company fair valued these shares at $2.00 per common stock resulting in $0 beneficial conversion feature.
	During the quarter ended December 31, 2013, the Company issued convertible note payable of $17,500 to a related party. Interest on this note is 0% and is due in May 2014. The convertible note is also convertible at $2.00 per common stock, the Company fair valued these shares at $2.10 per common stock resulting in $875 beneficial conversion feature.

STOCKHOLDERS_EQUITY

STOCKHOLDERSb EQUITY	12 Months Ended
	Dec. 31, 2013
Equity [Abstract]	'
STOCKHOLDERS' EQUITY	'
	NOTE 9 – STOCKHOLDERS’ (DEFICIT)
	The Company is authorized to issue up to 760,000,000 shares of $0.001 par value, common stock as a result of the Company’s 15.2 to 1 forward split effective as of January 16, 2013. All equity has been retroactively restated for the effects of the forward split.
	On January 1, 2013, the Company issued a total of 33,387 shares of common stock for compensation valued at $16,519. The shares were valued using the fair value of the common stock.
	On May 23, 2013, the Company agreed to issue 5,000 shares of common stock to a lender as interest on the short term notes payable.
	Office space and services are provided without charge by a shareholder of the Company. Such costs are immaterial to the financial statements and, accordingly, have not been reflected therein.
	During the six months ended June 30, 2013, the Company received a total of $199,000 for 99,500 shares of common stock for cash. Additionally, the Company received $50,000 for 25,000 shares. The shares were issued during August 2013 and reduced the amount recorded in common stock payable.
	During the three months ended September 30, 2013, the Company received a total of $585,000 for 320,986 shares of common stock for cash.
	During the three months ended September 30, 2013, the Company issued a total of 90,000 shares of common stock for services totaling $148,250. Additionally, the Company agreed to issue 71,500 shares of common stock for services totaling $131,335. The 71,500 shares have not been issued and are recorded in common stock payable.
	During the three months ended September 30, 2013, the Company issued 50,000 shares of common stock in exchange for debt totaling $100,000.

RELATED_PARTY_TRANSACTIONS

RELATED PARTY TRANSACTIONS	12 Months Ended
	Dec. 31, 2013
Related Party Transactions [Abstract]	'
RELATED PARTY TRANSACTIONS	'
	NOTE 10 – RELATED PARTY TRANSACTIONS
	Office space and services are provided without charge by a shareholder of the Company. Such costs are immaterial to the financial statements and, accordingly, have not been reflected therein.
	Employment agreement with John Grdina
	On December 20, 2010, the Company executed a five year employment agreement with John Grdina, Chief Executive Officer, and effective January 1, 2011 through December 31, 2015. The annual base salary is as follows:
	Years Ended December 31,	Annual Base Salary
	2011	$     250,000
	2012	300,000
	2013	350,000
	2014	450,000
	2015	550,000
	Total	$   1,900,000
	In addition, Mr. Grdina has an automobile allowance of $18,000 per year, a fuel allowance of $3,600 per year and a health insurance allowance of $4,200 per year.
	Mr. Grdina can elect to extend his employment agreement for additional one year terms with an annual increase in base salary of 20% per year.
	The employment agreement also has bonuses based on performance of the Company and the amounts are as follows:
	Gross Sales Per Year	Bonus Amount
	$1.0M - $2.5M	$     50,000
	$2.5M - $5.0M	200,000
	$5.0M - $7.5M	350,000
	$7.5M - $10.0M	500,000
	$10.0M - $15.0M	700,000
	$15.0M - $25.0M	900,000
	More than $25.0M	4% of Gross Sales
	The bonus payments are due no later than 75 days after the end of the Company’s fiscal year.
	In the event, the Company does not make timely payments of salary; the interest on the unpaid amount will be 1% per month.
	During the years ended December 31, 2013, the Company recorded executive compensation totaling $375,800 and interest expense totaling $59,393. As of December 31, 2013, the Company had accrued interest payable of $104,361.
	During the year ended December 31, 2012, the Company recorded executive compensation totaling $375,800 and interest expense totaling $30,980. As of December 31, 2012, the Company has accrued payroll to Mr. Grdina of $445,952 and accrued interest payable of $44,968.
	Consulting agreement with Sean Stephenson
	On June 1, 2011, the Company executed a consulting agreement with Sean Stephenson, Chief Operation Officer, and effective June 1, 2011 through December 31, 2015. The annual base salary is $100,000 with a bonus program that is yet to be determined. Additionally, Mr. Stephenson received 3,214,366 shares of common stock, valued at $32,144. In the event, the consulting agreement is terminated during the term of the agreement; Mr. Stephenson will forfeit 50% of the shares and return them to the Company.
	On January 1, 2012, the Company issued 5,911,634 shares of common stock as a bonus to Mr. Stephenson as part of his employment agreement. The fair value of the shares was $59,116.
	Consulting agreement with Steve Staehr
	On September 24, 2013, the Company executed a three month consulting agreement for 30,000 shares of common stock. As of December 31, 2013, the shares had not been issued and are recorded in common stock payable. On January 1, 2014, the parties agreed to a subsequent term of three months and an additional issuance of 30,000 shares of common stock.

COMMITMENTS_AND_CONTINGENCIES

COMMITMENTS AND CONTINGENCIES	12 Months Ended
	Dec. 31, 2013
Commitments and Contingencies Disclosure [Abstract]	'
COMMITMENTS AND CONTINGENCIES	'
	NOTE 11 – COMMITMENTS AND CONTINGENCIES
	On May 2, 2012, the Company executed a lease agreement for a period of 39 months with a monthly base rent of $750 plus estimated common area maintenance and HVAC charges of $1,230. The Company was required to pay a security deposit of $2,186.
	The future minimum lease payments are as follows:
	Years Ended December 31,
	2012	$     15,840
	2013	23,760
	2014	23,760
	2015	13,860
	Total	$   77,220
	On April 17, 2013, the United States District Court for the Eastern District of North Carolina entered an Order Entering Default Judgment against Dolce Bevuto, LLC, a wholly owned subsidiary of the Company (“DB”), in favor of The Pantry, Inc. (the “Plaintiff”) in the matter of The Pantry, Inc. v. Dolce Bevuto, LLC, Civil Action No, 5:12-CV-00764. Plaintiff alleged that DB owed Plaintiff a total of $92,325 for accounts to be paid under a funding agreement entered into by and between DB and the Plaintiff. The Company intends to pursue all available remedies, at law and in equity, to appropriately respond to the Court’s order.

SUBSEQUENT_EVENTS

SUBSEQUENT EVENTS	12 Months Ended
	Dec. 31, 2013
Subsequent Events [Abstract]	'
SUBSEQUENT EVENTS	'
	NOTE 12 – SUBSEQUENT EVENTS
	On January 1, 2014, the Company executed a three month consulting agreement for 30,000 shares of common stock with an officer of the Company.
	On January 1, 2014, the Company executed a five year employment agreement with John Grdina, Chief Executive Officer, and effective January 1, 2014 through December 31, 2018. The annual base salary is as follows:
	Years Ended December 31,	Annual Base Salary	Annual Equity Compensation
	2014	$     240,000	450,000 shares
	2015	300,000	500,000 shares
	2016	375,000	575,000 shares
	2017	450,000	700,000 shares
	2018	550,000	850,000 shares
	2018 and thereafter	20% more than base salary in the prior year	1,200,000 shares
	In addition, Mr. Grdina has an automobile allowance of $18,000 per year, a fuel allowance of $3,600 per year and a health insurance allowance of $4,200 per year.
	Mr. Grdina can elect to extend his employment agreement for additional one year terms with an annual increase in base salary of 20% per year.
	The employment agreement also has bonuses based on performance of the Company and the amounts are as follows:
	Gross Sales Per Year	Bonus Amount
	$1.0M - $2.0M	$     50,000
	$2.0M - $4.0M	200,000
	$4.0M - $6.0M	250,000
	$6.0M - $10.0M	500,000
	More than $20.0M	5% of Gross Sales
	On January 1, 2014, the Company executed a five year employment agreement with Sean Stephenson, President, and effective January 1, 2014 through December 31, 2018. The annual base salary is as follows:
	Years Ended December 31,	Annual Base Salary	Annual Equity Compensation
	2014	$     135,000	250,000 shares
	2015	150,000	275,000 shares
	2016	185,000	325,000 shares
	2017	225,000	450,000 shares
	2018	270,000	550,000 shares
	2018 and thereafter	10% more than base salary in the prior year
	On January 13, 2014, the Company agreed to issue 6,000 shares of common stock related to an independent contractor agreement.
	On February 6, 2014, the Company settled accounts payable of $7,500 in exchange for 2,500 shares of common stock and cash of $5,000.
	On February 28, 2014, the Company executed a one year consulting agreement for 25,000 shares of common stock.
	On March 4, 2014, the Company executed an unsecured promissory note for $150,000. The loan is due in May 2014 and bears interest at 8% per annum. Additionally, the Company granted 52,500 warrants with an exercise price of $1 which are exercisable for a period of 5 years.

Recovered_Sheet1

Summary of Significant Accounting Policies (Policies)	12 Months Ended
	Dec. 31, 2013
Accounting Policies [Abstract]	'
Organization	'
	Organization
	The Company was incorporated on December 3, 2010 (Date of Inception) under the laws of the State of California, as Dolce Bevuto, LLC. On February 8, 2013, the Company was domiciled from a California limited liability company to a Nevada corporation. As a result of conversion from a limited liability company to a corporation, the financial statements of the Company have been prepared retroactively as if the Company was a corporation as December 3, 2010.
	On April 1, 2013, we acquired 100% of the issued and outstanding common stock of Dolce Bevuto, Inc. Under the share exchange agreement, Noho, Inc. issued 12,713,763 shares of its common stock to various individuals and entities in exchange for 100% of Dolce Bevuto, Inc. Additionally, under the share exchange agreement, the former officers and directors of Noho, Inc. agreed to cancel 19,760,000 shares of common stock.  For accounting purposes, the acquisition of the Dolce Bevuto, Inc. by Noho, Inc. has been accounted for as a recapitalization, similar to a reverse acquisition except no goodwill is recorded, whereby the private company, Dolce Bevuto, Inc., in substance acquired a non-operational public company (Noho, Inc.) with nominal assets and liabilities for the purpose of becoming a public company.   Accordingly, Dolce Bevuto, Inc. is considered the acquirer for accounting purposes and thus, the historical financials are primarily that of Dolce Bevuto, Inc. As a result of this transaction, Noho, Inc. changed its business direction and is now a beverage business. Dolce Bevuto, Inc. was incorporated on December 3, 2010 (Date of Inception) and accordingly, the accompanying financial statements are from the Date of Inception of Dolce Bevuto, Inc. through ending reporting periods reflected.
	The financial statements of the Company have been prepared in accordance with accounting principles generally accepted in the United States of America, and are expressed in U.S. dollars. The Company’s fiscal year end is December 31.
Nature of operations	'
	Nature of operations
	Currently, the Company is focused on the production and sale of NOHO, a beverage for hangover defense. The Company purchases raw materials and outsources the manufacturing to a third party.
Use of estimates	'
	Use of estimates
	The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ significantly from those estimates.
Fair value of financial instruments	'
	Fair value of financial instruments
	Fair value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of December 31, 2013 and December 31, 2012. The respective carrying value of certain on-balance-sheet financial instruments approximated their fair values. These financial instruments include cash, prepaid expenses, accounts payable, accrued expense, and notes payable. Fair values were assumed to approximate carrying values for cash and payables because they are short term in nature and their carrying amounts approximate fair values or they are payable on demand.
	Level 1: The preferred inputs to valuation efforts are “quoted prices in active markets for identical assets or liabilities,” with the caveat that the reporting entity must have access to that market. Information at this level is based on direct observations of transactions involving the same assets and liabilities, not assumptions, and thus offers superior reliability. However, relatively few items, especially physical assets, actually trade in active markets.
	Level 2: FASB acknowledged that active markets for identical assets and liabilities are relatively uncommon and, even when they do exist, they may be too thin to provide reliable information. To deal with this shortage of direct data, the board provided a second level of inputs that can be applied in three situations.
	Level 3: If inputs from levels 1 and 2 are not available, FASB acknowledges that fair value measures of many assets and liabilities are less precise. The board describes Level 3 inputs as “unobservable,” and limits their use by saying they “shall be used to measure fair value to the extent that observable inputs are not available.” This category allows “for situations in which there is little, if any, market activity for the asset or liability at the measurement date”. Earlier in the standard, FASB explains that “observable inputs” are gathered from sources other than the reporting company and that they are expected to reflect assumptions made by market participants.
	As of December 31, 2013:
		Fair Value Measurements
		Level 1	Level 2	Level 3	Total Fair Value
	Assets
	Intangible assets	$            -	$   132,498	$             -	$             132,498
	Liabilities
	Deferred revenue	-	-	-	-
	Notes payable	-	125,000	-	125,000
	Notes payable – related party	-	311,625	-	311,625
	Line of credit – related party	-	205,500	-	205,500
	As of December 31, 2012:
		Fair Value Measurements
		Level 1	Level 2	Level 3	Total Fair Value
	Assets
	Intangible assets	$            -	$   148,235	$             -	$             148,235
	Liabilities
	Deferred revenue	-	75,000	-	75,000
	Notes payable	-	118,750	-	118,750
	Line of credit – related party	-	265,000	-	265,000
Cash and cash equivalents	'
	Cash and cash equivalents
	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. The carrying value of these investments approximates fair value. As of December 31, 2013 and 2012, there are no cash equivalents.
Accounts receivable	'
	Accounts receivable
	The Company uses the allowance method to account for uncollectible accounts receivable. The allowance for doubtful accounts represents the Company’s best estimate of the amount of probable credit losses in the Company’s existing accounts receivable. The Company determines the allowance based on specific customer information, historical write-off experience and current industry and economic data. Account balances are charged off against the allowance when the Company believes it is probable the receivable will not be recovered. Management believes that there are no concentrations of credit risk for which an allowance has not been established. Although management believes that the allowance is adequate, it is possible that the estimated amount of cash collections with respect to accounts receivable could change. Accounts receivable are presented net of an allowance for doubtful accounts of $0 and $0 at December 31, 2013 and 2012, respectively.
Inventory	'
	Inventory
	Inventories are stated at the lower of cost (first-in, first-out basis) or market (net realizable value).
Fixed assets	'
	Fixed assets
	The Company records all property and equipment at cost less accumulated depreciation.  Improvements are capitalized while repairs and maintenance costs are expensed as incurred.  Depreciation is calculated using the straight-line method over the estimated useful life of the assets or the lease term, whichever is shorter.  Leasehold improvements include the cost of the Company’s internal development and construction department.  Depreciation periods are as follows:
	Computer equipment 3 years
	Furniture and fixtures 7 years
Intangible assets	'
	Intangible assets
	ASC 350 requires that goodwill and intangible assets with indefinite useful lives no longer be amortized, but instead tested for impairment at least annually in accordance with the provisions of ASC 350. This standard also requires that intangible assets with definite useful lives be amortized over their respective estimated useful lives to their estimated residual values, and reviewed for impairment. As of December 31, 2013 and 2012, the Company recorded $0 and $0 of impairment of its intangible assets.
	The Company's intangible assets consist of the costs of filing and acquiring various patents and trademarks. The trademarks are recorded at cost. The Company determined that the trademarks have an estimated useful life of approximately 11 years and will be reviewed annually for impairment. Amortization will be recorded over the estimated useful life of the assets using the straight-line method for financial statement purposes. The Company commenced amortization during March 2011.
Stock-based compensation	'
	Stock-based compensation
	The Company records stock-based compensation in accordance with the guidance in ASC Topic 505 and 718 which requires the Company to recognize expenses related to the fair value of its employee stock option awards.  This eliminates accounting for share-based compensation transactions using the intrinsic value and requires instead that such transactions be accounted for using a fair-value-based method. The Company recognizes the cost of all share-based awards on a graded vesting basis over the vesting period of the award.
	The Company accounts for equity instruments issued in exchange for the receipt of goods or services from other than employees in accordance with FASB ASC 718-10 and the conclusions reached by the FASB ASC 505-50. Costs are measured at the estimated fair market value of the consideration received or the estimated fair value of the equity instruments issued, whichever is more reliably measurable. The value of equity instruments issued for consideration other than employee services is determined on the earliest of a performance commitment or completion of performance by the provider of goods or services as defined by FASB ASC 505-50.
Revenue recognition	'
	Revenue recognition
	The Company recognizes revenues from sale of products when the items have shipped and title has transferred to the purchaser.
	As of December 31, 2013, the Company had deferred revenue of $0. The Company received deposits of $75,000 during 2012 on orders for products and shipped the products out during the year ended December 31, 2013 and the revenue was earned during the year ended December 31, 2013.
Advertising costs	'
	Advertising costs
	Advertising costs are anticipated to be expensed as incurred. Advertising costs included in general and administrative expenses totaled $309,986 and $323,331 for the years ended December 31, 2013 and 2012, respectively.
Income taxes	'
	Income taxes
	The Company is treated as a partnership for federal income tax purposes and does not incur income taxes for the period from inception (December 3, 2010) to February 8, 2013, when the Company was domiciled from a California limited liability company to a Nevada corporation. During the period from inception (December 3, 2010) to February 8, 2013, its earnings and losses are allocated to and reported on the individual returns of the shareholder’s tax returns. Accordingly, no provision for income tax is included in the financial statements as of December 31, 2012. The Company has no income tax provision for the period from February 8, 2013 to December 31, 2013 due to recurring net losses.
Loss per common share	'
	Loss per common share
	Net loss per share is provided in accordance with ASC Subtopic 260-10. We present basic loss per share (“EPS”) and diluted EPS on the face of the statements of operations.  Basic EPS is computed by dividing reported losses by the weighted average shares outstanding. Loss per common share has been computed using the weighted average number of common shares outstanding during the year.
Recent pronouncements	'
	Recent pronouncements
	The Company has evaluated the recent accounting pronouncements through April 2014 and believes that none of them will have a material effect on the Company’s financial statements.

Inventory_Tables

Inventory (Tables)	12 Months Ended
	Dec. 31, 2013
Inventory Disclosure [Abstract]	'
Inventories	'
		2013	2012
	Raw materials	$     43,851	$     84,193
	Finished goods	29,628	74,418
		$   73,479	$     158,611

Fixed_Assets_Tables

Fixed Assets (Tables)	12 Months Ended
	Dec. 31, 2013
Property, Plant and Equipment [Abstract]	'
Schedule of fixed assets	'
		2013	2012
	Computer equipment	$     9,270	$     7,807
	Furniture and fixtures	6,386	5,279
	Fixed assets, total	15,656	13,086
	Less: accumulated depreciation	-6,267	-2,617
	Fixed assets, net	$   9,389	$   10,469

Note_Payable_Related_Party_Tab

Note Payable- Related Party (Tables)	12 Months Ended
	Dec. 31, 2013
Payables and Accruals [Abstract]	'
Schedule of note payable to related parties	'
		31-Dec-13	31-Dec-12
	Debenture to an entity, unsecured, 0% interest, default interest at 18%, due December 2013	$                    -	$100,000
	Debenture to an individual, unsecured, 12% interest, default interest at 24%, due April 2013	125,000	-
	Debenture to an individual, unsecured, 12% interest, default interest at 24% due July 2013	75,000	-
	Debenture to an individual, unsecured, 24% interest, default interest at 24% due October 2013	110,000	-
	Debenture to an individual, unsecured, 12% interest, default interest at 24% due September 2013	100,000	-
	Debenture to an individual, unsecured, 0% interest, default interest at 0% due on demand	4,500	-
	Convertible debenture to an entity, unsecured, 0% interest, convertible at $2 per share, due May 2014	17,500
	Convertible debenture to an individual, unsecured, 0% interest, interest due in 5,000 shares of common stock valued at $10,000, default interest at 0% due October 2013	13,000	-
	Debt discount	-8,375	-
	Total Note Payable – related party, net of discount	$        436,625	$      100,000

Related_Party_Transactions_Tab

Related Party Transactions (Tables)	12 Months Ended
	Dec. 31, 2013
Related Party Transactions [Abstract]	'
Employment agreement with CEO	'
	Years Ended December 31,	Annual Base Salary
	2011	$     250,000
	2012	300,000
	2013	350,000
	2014	450,000
	2015	550,000
	Total	$   1,900,000
Schedule of available bonuses	'
	Gross Sales Per Year	Bonus Amount
	$1.0M - $2.5M	$     50,000
	$2.5M - $5.0M	200,000
	$5.0M - $7.5M	350,000
	$7.5M - $10.0M	500,000
	$10.0M - $15.0M	700,000
	$15.0M - $25.0M	900,000
	More than $25.0M	4% of Gross Sales

Commitments_and_Contingencies_

Commitments and Contingencies (Tables)	12 Months Ended
	Dec. 31, 2013
Commitments and Contingencies Disclosure [Abstract]	'
Future minimum lease payments	'
	Years Ended December 31,
	2012	$     15,840
	2013	23,760
	2014	23,760
	2015	13,860
	Total	$   77,220

Subsequent_Events_Tables

Subsequent Events (Tables)	12 Months Ended
	Dec. 31, 2013
Subsequent Events [Abstract]	'
Employment agreement with CEO and President	'
	Years Ended December 31,	Annual Base Salary	Annual Equity Compensation
	2014	$     240,000	450,000 shares
	2015	300,000	500,000 shares
	2016	375,000	575,000 shares
	2017	450,000	700,000 shares
	2018	550,000	850,000 shares
	2018 and thereafter	20% more than base salary in the prior year	1,200,000 shares
	Years Ended December 31,	Annual Base Salary	Annual Equity Compensation
	2014	$     135,000	250,000 shares
	2015	150,000	275,000 shares
	2016	185,000	325,000 shares
	2017	225,000	450,000 shares
	2018	270,000	550,000 shares
	2018 and thereafter	10% more than base salary in the prior year
Schedule of available bonuses	'
	Gross Sales Per Year	Bonus Amount
	$1.0M - $2.0M	$     50,000
	$2.0M - $4.0M	200,000
	$4.0M - $6.0M	250,000
	$6.0M - $10.0M	500,000
	More than $20.0M	5% of Gross Sales

Summary_of_Significant_Account1

Summary of Significant Accounting Policies (Details Narrative) (USD $)	1 Months Ended	12 Months Ended
	Mar. 31, 2011	Dec. 31, 2013	Dec. 31, 2012	Sep. 30, 2013	Apr. 02, 2013
Accounting Policies [Abstract]	'	'	'	'	'
Percentage of outstanding common stock acquired from Dolce Bevuto, Inc.	'	'	'	'	100.00%
Common stock issued in exchange for Dolce Bevuto	'	'	'	'	12,713,763
Shares of common stock canceled by former officers and directors under share exchange agreement	'	'	'	'	19,760,000
Allowance for doubtful accounts	'	'	'	'	'
Depreciation period - computer equipment	'	'3 years	'	'	'
Depreciation period - furniture and fixtures	'	'7 years	'	'	'
Useful life of trademarks	'11 years	'	'	'	'
Deferred revenue	'	'	75,000	'	'
Advertising costs	'	$309,986	$323,331	'	'

Going_Concern_Details_Narrativ

Going Concern (Details Narrative) (USD $)	12 Months Ended		34 Months Ended
	Dec. 31, 2013	Dec. 31, 2012	Sep. 30, 2013
Organization, Consolidation and Presentation of Financial Statements [Abstract]	'	'	'
Accumulated net losses	($2,748,725)	($1,907,201)	$5,802,305

Inventory_Inventories_Details

Inventory - Inventories (Details) (USD $)	Dec. 31, 2013	Dec. 31, 2012
Inventory Disclosure [Abstract]	'	'
Raw materials	$43,851	$84,193
Finished goods	29,628	74,418
Total inventory	$73,479	$158,611

Fixed_Assets_Schedule_of_fixed

Fixed Assets - Schedule of fixed assets (Details) (USD $)	Dec. 31, 2013	Dec. 31, 2012
Property, Plant and Equipment [Abstract]	'	'
Computer equipment	$9,270	$7,807
Furniture and fixtures	6,386	5,279
Fixed assets, total	15,656	13,086
Less: accumulated depreciation	-6,267	-2,617
Fixed assets, net	$9,389	$10,469

Fixed_Assets_Details_Narrative

Fixed Assets (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Property, Plant and Equipment [Abstract]	'	'
Depreciation expense	$3,650	$1,768
Repairs and maintenance expense	$5,526	$3,448

Asset_Purchase_Agreement_Detai

Asset Purchase Agreement (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010
Business Combinations [Abstract]	'	'	'	'
Deposit for asset purchase agreement	'	'	'	$29,800
Common stock issued for settlement of asset purchase agreement	'	'	10,939,698	'
Value of common stock issued for settlement of asset purchase agreement	'	'	109,397	'
Cash issued for settlement of asset purchase agreement	'	'	37,211	'
Amortization expense	11,803	11,803	'	'
Impairment of asset	$0	$0	'	'

Line_of_Credit_Related_Party_D

Line of Credit- Related Party (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012	Apr. 02, 2013	Nov. 15, 2012	Nov. 15, 2011
Debt Disclosure [Abstract]	'	'	'	'	'
Line of credit opened with related party	'	'	'	'	$150,000
Annual interest rate on credit line	'	'	'	'	30.00%
Modified credit line from related party	'	'	300,000	200,000	'
Modified annual interest rate on credit line from related party	'	'	'	15.00%	'
Received from revolving credit line	205,500	'	'	'	'
Total amount of principal borrowed from related party	265,000	'	'	'	'
Interest expense	30,891	41,303	'	'	'
Interest expenses paid	24,090	39,166	'	'	'
Accrued interest	$3,336	'	'	'	'

Note_Payable_Related_Party_Sch

Note Payable- Related Party - Schedule of note payable to related parties (Details) (USD $)	Dec. 31, 2013	Dec. 31, 2012
Payables and Accruals [Abstract]	'	'
Debenture to an entity, unsecured, 0% interest, default interest at 18%, due December 2013	'	$100,000
Debenture to an individual, unsecured, 12% interest, default interest at 24%, due April 2013	125,000	'
Debenture to an individual, unsecured, 12% interest, default interest at 24% due July 2013	75,000	'
Debenture to an individual, unsecured, 24% interest, default interest at 24% due October 2013	110,000	'
Debenture to an individual, unsecured, 12% interest, default interest at 24% due September 2013	100,000	'
Debenture to an individual, unsecured, 0% interest, default interest at 0% due on demand	4,500	'
Convertible debenture to an entity, unsecured, 0% interest, convertible at $2 per share, due May 2014	17,500	'
Convertible debenture to an individual, unsecured, 0% interest, interest due in 5,000 shares of common stock valued at $10,000, default interest at 0% due October 2013	13,000	'
Debt discount	-8,375	'
Total Note Payable b related party, net of discount	$436,625	$100,000

Recovered_Sheet2

Convertible Note Payable- Related Party (Details Narrative) (USD $)	3 Months Ended
	Dec. 31, 2013	Jun. 30, 2013
Debt Disclosure [Abstract]	'	'
Convertible note payable issued	$17,500	$26,500
Interest on note payable with principle in common stock	'	5,000
Interest on note	0.00%	'
Fair value of common stock shares issued as interest payment	'	10,000
Common stock conversion price	$2	$2
Fair value of common stock, per share	$2.10	'
Beneficial conversion feature	$875	'

Stockholders_Equity_Details_Na

Stockholders Equity (Details Narrative) (USD $)	0 Months Ended	1 Months Ended			3 Months Ended	6 Months Ended	12 Months Ended		55 Months Ended
	Jan. 02, 2013	Aug. 31, 2013	31-May-13	Jan. 31, 2012	Sep. 30, 2013	Jun. 30, 2013	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2015
Equity [Abstract]	'	'	'	'	'	'	'	'	'
Common stock, shares authorized	'	'	'	'	'	'	760,000,000	760,000,000	'
Common stock, par value	'	'	'	'	'	'	$0.00	$0.00	'
Common stock, issued	'	'	'	'	'	'	16,552,425	12,679,925	'
Common stock, outstanding	'	'	'	'	'	'	16,552,425	12,679,925	'
Common stock issued for compensation, shares	33,387	'	'	5,911,634	'	'	'	'	3,214,366
Common stock issued for compensation, value	$16,519	'	'	$59,116	'	'	$489,003	$888,306	$32,144
Common stock issued as interest on debt, shares	'	'	5,000	'	'	'	'	'	'
Common stock issued for cash, value	'	50,000	'	'	585,000	199,000	'	'	'
Common stock issued for cash, shares	'	25,000	'	'	320,986	99,500	'	'	'
Common stock issued for services, shares	'	'	'	'	90,000	'	'	'	'
Common stock issued for services, value	'	'	'	'	148,250	'	'	'	'
Common stock subscribed, but unissued for services, shares	'	'	'	'	'	'	71,500	'	'
Common stock subscribed, but unissued for services, value	'	'	'	'	'	'	131,335	'	'
Common stock issued in exchange for debt, shares	'	'	'	'	'	'	50,000	'	'
Common stock issued in exchange for debt, value	'	'	'	'	'	'	$100,000	'	'

Related_Party_Transactions_Emp

Related Party Transactions - Employment agreement with CEO (Details) (USD $)	12 Months Ended					60 Months Ended
	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2015
Related Party Transactions [Abstract]	'	'	'	'	'	'
Annual base salary for CEO	$550,000	$450,000	$350,000	$300,000	$250,000	'
Total salary for CEO	'	'	'	'	'	$1,900,000

Related_Party_Transactions_Sch

Related Party Transactions - Schedule of available bonuses (Details) (USD $)	60 Months Ended
	Dec. 31, 2015
Gross Sales Per Year: $1.0M - $2.5M	'
Annual CEO Bonus Amount	$50,000
Gross Sales Per Year: $2.5M - $5.0M	'
Annual CEO Bonus Amount	200,000
Gross Sales Per Year: $5.0M - $7.5M	'
Annual CEO Bonus Amount	350,000
Gross Sales Per Year: $7.5M - $10.0M	'
Annual CEO Bonus Amount	500,000
Gross Sales Per Year: $10.0M - $15.0M	'
Annual CEO Bonus Amount	700,000
Gross Sales Per Year: $15.0M - $25.0M	'
Annual CEO Bonus Amount	$900,000
Gross Sales Per Year: More than $25.0M	'
Annual CEO Bonus Amount, Percentage of Gross Sales	4.00%

Related_Party_Transactions_Det

Related Party Transactions (Details Narrative) (USD $)	0 Months Ended	1 Months Ended	12 Months Ended		55 Months Ended	60 Months Ended
	Jan. 02, 2013	Jan. 31, 2012	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2015	Dec. 31, 2015	Jan. 02, 2016
Employment agreement with John Grdina	'	'	'	'	'	'	'
CEO annual automobile allowance	'	'	'	'	'	$18,000	'
CEO annual fuel allowance	'	'	'	'	'	3,600	'
CEO annual health insurance allowance	'	'	'	'	'	4,200	'
Annual base salary increase of CEO employment agreement extension election	'	'	'	'	'	'	20.00%
Monthly interest on unpaid CEO compensation	'	'	'	'	'	1.00%	'
Executive compensation	'	'	375,800	375,800	'	'	'
Interest expense on executive compensation	'	'	59,393	30,980	'	'	'
Accrued payroll	'	'	'	445,952	'	'	'
Accrued interest payable	'	'	104,361	44,968	'	'	'
Consulting agreement with Sean Stephenson	'	'	'	'	'	'	'
Consulting agreement annual base salary	'	'	'	'	100,000	'	'
Common stock issued to COO, shares	33,387	5,911,634	'	'	3,214,366	'	'
Common stock issued to COO, value	$16,519	$59,116	$489,003	$888,306	$32,144	'	'
Percentage of shares to be forfeited by COO in event of termination of consulting agreement	'	'	'	'	50.00%	'	'
Shares issued for consulting agreement	'	'	30,000	'	'	'	'

Commitments_and_Contingencies_1

Commitments and Contingencies - Future minimum lease payments (Details) (USD $)	12 Months Ended				48 Months Ended
	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2015
Commitments and Contingencies Disclosure [Abstract]	'	'	'	'	'
Future minimum lease payments	$13,860	$23,760	$23,760	$15,840	$77,220

Commitments_and_Contingencies_2

Commitments and Contingencies (Details Narrative) (USD $)	1 Months Ended	48 Months Ended
	31-May-12	Dec. 31, 2015	Apr. 17, 2013	2-May-12
Commitments and Contingencies Disclosure [Abstract]	'	'	'	'
Length of lease agreement	'39 months	'	'	'
Monthly base rent	'	$750	'	'
HVAC charges	'	1,230	'	'
Security deposit	'	'	'	2,186
Accounts to be paid under funding agreement	'	'	$92,325	'

Subsequent_Events_Employment_a

Subsequent Events - Employment agreement with CEO and President (Details) (USD $)	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2013
Subsequent Events Details Narrative	'	'	'	'	'	'	'
Annual base salary for CEO	'	$550,000	$450,000	$375,000	$300,000	$240,000	'
Total salary for CEO	20.00%	'	'	'	'	'	20.00%
Annual Equity Compensation, CEO	1,200,000	850,000	700,000	575,000	500,000	450,000	'
Annual base salary for President	'	$270,000	$225,000	$185,000	$150,000	$135,000	'
Total salary for President	10.00%	'	'	'	'	'	'
Annual Equity Compensation, President	'	550,000	450,000	325,000	2,750,000	250,000	'

Subsequent_Events_Schedule_of_

Subsequent Events - Schedule of available bonuses (Details) (USD $)	60 Months Ended
	Dec. 31, 2018
$1.0M - $2.0M	'
Annual CEO Bonus Amount	$50,000
$2.0M - $4.0M	'
Annual CEO Bonus Amount	200,000
$4.0M - $6.0M	'
Annual CEO Bonus Amount	250,000
$6.0M - $10.0M	'
Annual CEO Bonus Amount	$500,000
More than $20.0M	'
Annual CEO Bonus Amount, Percentage of Gross Sales	5.00%

Subsequent_Events_Details_Narr

Subsequent Events (Details Narrative) (USD $)	2 Months Ended	12 Months Ended
	Mar. 04, 2014	Dec. 31, 2019	Dec. 31, 2013	Feb. 28, 2014	Feb. 06, 2014	Jan. 13, 2014
Subsequent Events Details Narrative	'	'	'	'	'	'
Shares issued for consulting agreement	'	'	30,000	'	'	'
Automobile allowance	'	'	$18,000	'	'	'
Fuel allowance	'	'	3,600	'	'	'
Health insurance allowance	'	'	4,200	'	'	'
Salary increase per year \for CEO	'	20.00%	20.00%	'	'	'
Common stock issued to contractor	'	'	'	'	'	6,000
Accounts payable	'	'	'	'	7,500	'
Common shares issued for accounts payable	'	'	'	'	2,500	'
Value of common shares issued for accounts payable	'	'	'	'	5,000	'
Common stock for one year consulting agreement	'	'	'	25,000	'	'
Unsecured promissory note executed	150,000	'	'	'	'	'
Loan interest rate, per annum	8.00%	'	'	'	'	'
Warrants granted	$52,500	'	'	'	'	'
Warrant exercise price	$1	'	'	'	'	'