Cynk Technology (CYNK) 10-Q 8 Nov 13 2013 Q3 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	3 Months Ended
	Sep. 30, 2013
Document and Entity Information	'
Entity Registrant Name	'Cynk Technology Corp.
Document Type	'10-Q
Document Period End Date	30-Sep-13
Amendment Flag	'false
Entity Central Index Key	'0001540160
Current Fiscal Year End Date	'--12-31
Entity Common Stock, Shares Outstanding	291,450,000
Entity Filer Category	'Smaller Reporting Company
Entity Current Reporting Status	'Yes
Entity Voluntary Filers	'No
Entity Well-known Seasoned Issuer	'No
Document Fiscal Year Focus	'2013
Document Fiscal Period Focus	'Q3

BALANCE_SHEETS

BALANCE SHEETS (USD $)	Sep. 30, 2013	Dec. 31, 2012
CURRENT ASSETS	'	'
Cash and cash equivalents	'	$45,033
Total current assets	'	45,033
Intangible assets, net	'	3,533
TOTAL ASSETS	'	48,566
CURRENT LIABILITIES	'	'
Accounts payable	6,631	12,133
Accrued expenses	11,424	'
Due to related parties	15,633	'
Total current liabilities	33,688	12,133
Total liabilities	33,688	12,133
STOCKHOLDERS' DEFICIT	'	'
Common stock value	291,450	531,450
Additional paid-in capital	1,258,689	-409,311
Accumulated deficit during development stage	1,583,827	85,706
Total stockholders' deficit	-33,688	36,433
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	'	$48,566

BALANCE_SHEETS_parenthetical

BALANCE SHEETS (parenthetical) (USD $)	Sep. 30, 2013		Dec. 31, 2012
Balance Sheet	'		'
Accumulated amortization of intangible assets	$43,000		$39,467
Common stock, par value	$0.00		$0.00
Common stock, shares authorized	500,000,000		500,000,000
Common stock, shares issued	291,450,000		531,450,000
Common stock, shares outstanding	291,450,000	[1]	531,450,000	[1]
[1]	On June 21, 2013, the Company effectuated a 1:75 forward stock split. Shares have been retroactively restated

STATEMENTS_OF_OPERATIONS

STATEMENTS OF OPERATIONS (USD $)	3 Months Ended		9 Months Ended		65 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013
Income Statement	'	'	'	'	'
Revenues	'	'	'	'	'
Operating Expenses:	'	'	'	'	'
General and administrative	9,523	4,740	26,339	6,066	38,270
Stock based compensation	'	'	1,428,000	'	1,428,000
Professional	1,500	'	7,340	3,250	25,840
Research and development expense	252	'	32,909	'	43,194
Depreciation and amortization expense	'	2,150	3,533	6,450	43,000
Total operating expenses	11,275	6,890	1,498,121	15,766	1,578,304
Net loss from operations	-11,275	-6,890	-1,498,121	-15,766	-1,578,304
Other income (expense)	'	'	'	'	'
Interest expense	'	-353	'	-353	-5,523
Income taxes	'	'	'	'	'
Net loss	($11,275)	($7,243)	($1,498,121)	($16,119)	($1,583,827)
Basic and dilutive loss per share	$0	$0	$0	$0	'
Weighted average number of shares outstanding	291,450,000	531,450,000	385,172,628	531,450,000	'

STATEMENTS_OF_STOCKHOLDERS_DEF

STATEMENTS OF STOCKHOLDERS' DEFICIT (USD $)	Common stock	Additional Paid-in Capital	Accumulated Deficit	Total
Beginning Balance, amount at Dec. 31, 2011	$450,000	($444,000)	($49,522)	($43,522)
Beginning Balance, shares at Dec. 31, 2011	450,000,000	'	'	'
Stock issued for cash, shares	81,450,000	'	'	81,450,000
Stock issued for cash, value	81,450	-27,150	'	54,300
Forgiveness of debt of shareholder	'	61,839	'	61,839
Net loss for the period	'	'	-36,184	-36,184
Ending Balance, amount at Dec. 31, 2012	531,450	-409,311	-85,706	36,433
Ending Balance, shares at Dec. 31, 2012	531,450,000	'	'	'
Stock issued for services, shares	210,000,000	'	'	210,000,000
Stock issued for services, value	210,000	1,218,000	'	1,428,000
Stock cancellation, shares	-450,000,000	'	'	'
Stock cancellation, value	-450,000	450,000	'	'
Net loss for the period	'	'	-1,498,121	-1,498,121
Ending Balance, amount at Sep. 30, 2013	$291,450	$1,258,689	($1,583,827)	($33,688)
Ending Balance, shares at Sep. 30, 2013	291,450,000	'	'	'

STATEMENTS_OF_CASH_FLOWS

STATEMENTS OF CASH FLOWS (USD $)	9 Months Ended		65 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013
Cash flows from operating activities:	'	'	'
Net loss	($1,493,877)	($16,119)	($1,579,583)
Adjustments to reconcile net income to net cash provided by operating activities:	'	'	'
Depreciation and amortization	3,533	6,450	43,000
Stock-based compensation	1,428,000	'	1,428,000
Changes in operating assets and liabilities:	'	'	'
Accounts payable	-5,502	2,046	6,631
Accrued expenses	7,180	7,723	22,019
Deferred revenue and customer deposits	'	'	'
Total adjustments	1,433,211	16,219	1,499,650
Net cash (used in) provided by operating activities	-60,666	100	-79,933
Cash flows from investing activities:	'	'	'
Development of intangible property	'	'	43,000
Net cash used by investing activities	'	'	-43,000
Cash flows from financing activities:	'	'	'
Shareholder loans, net	15,633	'	62,633
Proceeds from issuance of stock	'	'	60,300
Net cash provided by financing activities	15,633	'	122,933
Net increase (decrease) in cash and cash equivalents	-45,033	100	'
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	45,033	15	'
CASH AND CASH EQUIVALENTS, END OF PERIOD	'	115	'
Supplemental cash flow information	'	'	'
Cash paid for interest	'	'	'
Cash paid for taxes	'	'	'
Non-cash transactions:	'	'	'
Foregiveness of debt and accrued interest, shareholder	'	'	$61,839

Nature_of_Operations_and_Signi

Nature of Operations and Significant Accounting Policies	3 Months Ended
	Sep. 30, 2013
Notes	'
Nature of Operations and Significant Accounting Policies	'
	1. Nature of Operations and Significant Accounting Policies
	Nature of Operations
	Cynk Technology Corp., formerly known as Introbuzz (“CYNK” or the “Company”) was incorporated in the State of Nevada on May 1, 2008. CYNK was founded on the premise that personal networks and contacts are valuable. Social networks are web based services that allow individuals to post a profile and link their profile to other friends and organizations. Social networks have largely been a “personal branding” exercise or for pure entertainment, CYNK is a referral service for introductions.
	Development Stage Entity
	The Company is a development stage company, with no revenues, in accordance with FASB ASC 915 Financial Reporting for Development Stage Entities. The Company intends to develop a social network business and is currently seeking funding through the sale of its common stock to fund the preliminary stages of developing its website. It is the company’s intent to develop a database of professional and other business persons as well as other interested persons in providing and utilizing contacts.
	Activities during the development stage primarily include related party equity-based and or equity financing transactions. Our efforts to date have been concentrated on financing, administrative efforts towards public compliance and our product’s development.
	Management’s plan in regard to the development of operations, upon adequate funding, is to hire a web designer(s) to assess, critique and fine-tune our current network site. Work is also planned for mapping-out the site structure for anticipated increases in site traffic. Upon design and mapping we anticipate that additional programmer(s) will be hired on a part-time or contract basis to support the anticipated site launch. Our overall goal is continued site improvement for launch on the World Wide Web, anticipated within three months after securing our minimal funding targets.
	Unaudited Interim Financial Statements
	The accompanying unaudited financial statements have been prepared in accordance with generally accepted accounting principles in the United States of America for interim financial information and with the instructions to Form 10-Q and Regulation S-X.  Accordingly, the financial statements do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements.
	In the opinion of management, all adjustments consisting of normal recurring entries necessary for a fair statement of the periods presented for: (a) the financial position; (b) the result of operations; and (c) cash flows, have been made in order to make the financial statements presented not misleading.  The results of operations for such interim periods are not necessarily indicative of operations for a full year.
	Basis of Presentation
	The Financial Statements and related disclosures have been prepared pursuant to the rules and regulations of the Securities and Exchange Commission (“SEC”). The Financial Statements have been prepared using the accrual basis of accounting in accordance with Generally Accepted Accounting Principles (“GAAP”) of the United States.
	Use of Estimates
	The Financial Statements have been prepared in conformity with U.S. GAAP, which requires using management’s best estimates and judgments where appropriate. These estimates and judgments affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements. The estimates and judgments will also affect the reported amounts for certain revenues and expenses during the reporting period. Actual results could differ materially from these good faith estimates and judgments.
	Financial Instruments
	The Company’s balance sheet includes certain financial instruments. The carrying amounts of current assets and current liabilities approximate their fair value because of the relatively short period of time between the origination of these instruments and their expected realization.
	Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 820 “Fair Value Measurements and Disclosures” (ASC 820) defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date.. ASC 820 also establishes a fair value hierarchy that distinguishes between (1) market participant assumptions developed based on market data obtained from independent sources (observable inputs) and (2) an entity’s own assumptions about market participant assumptions developed based on the best information available in the circumstances (unobservable inputs). The fair value hierarchy consists of three broad levels, which gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1) and the lowest priority to unobservable inputs (Level 3). The three levels of the fair value hierarchy are described below:
	·    Level 1 - Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities
	·    Level 2 - Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly, including quoted prices for similar assets or liabilities in active markets; quoted prices for identical or similar assets or liabilities in markets that are not active; inputs other than quoted prices that are observable for the asset or liability (e.g., interest rates); and inputs that are derived principally from or corroborated by observable market data by correlation or other means.
	·    Level 3 - Inputs that are both significant to the fair value measurement and unobservable.
	Fair value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of December 31, 2012. The respective carrying value of certain on-balance-sheet financial instruments approximated their fair values due to the short-term nature of these instruments.
	The Company applied ASC 820 for all non-financial assets and liabilities measured at fair value on a non-recurring basis. The adoption of ASC 820 for non-financial assets and liabilities did not have a significant impact on the Company’s financial statements.
	As of September 30, 2013 and December 31, 2012 the fair values of the Company’s financial instruments approximate their historical carrying amount.
	Cash and Cash Equivalents
	Cash and cash equivalents includes all cash deposits and highly liquid financial instruments with a maturity of three months or less.
	Accounts Receivable, Credit
	The Company currently has not generated any revenue from operations. The Company will be charging for referral fees at the time a referral is placed. Fee for referral will be based on a negotiation between third parties. There is no subscription base for belonging to the group. Billings will occur at the point of referral transmission and collection on customer accounts through credit cards or direct payments. The Company does not issue credit on services provided, therefore there will be no accounts receivable. No allowance for doubtful accounts is considered necessary to be established for amounts that may not be recoverable, since there has been no credit issued.
	Software Development Costs and Capital Technology
	The Company accounts for software development costs in accordance with several accounting pronouncements, including FASB ASC 730, Research and Development, FASB ASC 350-40, Internal-Use Software, FASB 985-20, Costs of Computer Software to be Sold, Leased, or Marketed and FASB ASC 350-50, Website Development Costs. The Company has capitalized the cost of the proprietary website technology, purchased from unrelated third party developers. Additional costs to customize, modify and betterment to the existing product was charged to expense as it was incurred
	Capitalized software costs are stated at cost. The estimated useful life of costs capitalized is currently being amortized over five years. Amortization is computed on a straight line basis. The carrying amount of all long-lived assets is evaluated periodically to determine if adjustment to the amortization period or the unamortized balance is warranted. Based upon its most recent analysis, the Company believes that no impairment of the proprietary software existed at September 30, 2013 and December 31, 2012.  The intangible assets were fully amortized as of September 30, 2013.
	Long-lived assets and Intangible property
	Long-lived assets such as property, equipment and identifiable intangibles are reviewed for impairment whenever facts and circumstances indicate that the carrying value may not be recoverable. When required impairment losses on assets to be held and used are recognized based on the fair value of the asset. The fair value is determined based on estimates of future cash flows, market value of similar assets, if available, or independent appraisals, if required. If the carrying amount of the long-lived asset is not recoverable from its undiscounted cash flows, an impairment loss is recognized for the difference between the carrying amount and fair value of the asset. When fair values are not available, the Company estimates fair value using the expected future cash flows discounted at a rate commensurate with the risk associated with the recovery of the assets. The Company did not recognize any impairment losses for any periods presented.
	Share-based Payments
	Share-based payments to employees, including grants of employee stock options are recognized as compensation expense in the financial statements based on their fair values, in accordance with FASB ASC Topic 718. That expense is recognized over the period during which an employee is required to provide services in exchange for the award, known as the requisite service period (usually the vesting period). The Company had no common stock options or common stock equivalents granted or outstanding for all periods presented. The company may issue shares as compensation in the future periods for employee services.
	The Company may issue restricted stock to consultants for various services. Cost for these transactions will be measured at the fair value of the consideration received or the fair value of the equity instruments issued, whichever is more reliably measurable. The value of the common stock is to be measured at the earlier of (i) the date at which a firm commitment for performance by the counterparty to earn the equity instruments is reached or (ii) the date at which the counterparty's performance is complete.
	Revenue Recognition
	The Company recognizes revenue on arrangements in accordance with FASB ASC No. 605, Revenue Recognition. In all cases, revenue is recognized only when the price is fixed or determinable, persuasive evidence of an arrangement exists, the service is performed and collectability is reasonably assured.
	The Company has not issued guarantees or other warrantees on the success or results of references paid. The Company has no history and has not experienced any refund requests or committed to any adjustments for failed references. The Company does not believe that there is any required liability.
	Advertising
	The costs of advertising are expensed as incurred. Advertising expense was $0 for the nine month periods ended September 30, 2013 and 2012 and for the period May 1, 2008 (date of inception) through September 30, 2013. Advertising expenses, when incurred are to be included in the Company’s operating expenses.
	Research and Development
	The Company expenses research and development costs when incurred. Research and development costs include engineering and testing of product and outputs. Indirect costs related to research and developments are allocated based on percentage usage to the research and development. Research and development costs were $252, $0, $32,909 and $43,194 for the three and nine month periods ending September 30, 2013 and 2012 and for the period from May 1, 2008 (date of inception) through September 30, 2013, respectively.
	Income Taxes
	The Company accounts for income taxes under the Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) No. 740, Income Taxes (“ASC 740”). Under ASC 740, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. Under ASC 740, the effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date.
	Earnings (loss) per share
	Basic earnings (loss) per share calculations are determined by dividing net income (loss) by the weighted average number of shares outstanding during the year. Diluted earnings (loss) per share calculations are determined by dividing net income (loss) by the weighted average number of shares. The Company does not have any potentially dilutive instruments and, thus, anti-dilution issues are not applicable.
	Recent Accounting Pronouncements
	Except for rules and interpretive releases of the SEC under authority of federal securities laws and a limited number of grandfathered standards, the FASB Accounting Standards Codification (“ASC”) is the sole source of authoritative GAAP literature recognized by the FASB and applicable to the Company. Management has reviewed the aforementioned rules and releases and believes any effect will not have a material impact on the Company’s present or future financial statements.

Going_Concern

Going Concern	3 Months Ended
	Sep. 30, 2013
Notes	'
Going Concern	'
	2.  Going Concern
	The Company’s financial statements are prepared using accounting principles generally accepted in the United States of America applicable to a going concern which contemplates the realization of assets and liquidation of liabilities in the normal course of business. The Company has not yet emerged from its development stage, has not established an ongoing source of revenues sufficient to cover its operating cost, and requires additional capital to commence its operating plan. The ability of the Company to continue as a going concern is dependent on the Company obtaining adequate capital to fund operating losses until it becomes profitable. If the Company is unable to obtain adequate capital, it could be forced to cease operations. These factors raise substantial doubt about its ability to continue as a going concern.
	In order to continue as a going concern, the Company will need, among other things, additional capital resources. Management’s plan to obtain such resources for the Company include: sales of equity instruments; traditional financing, such as loans; and obtaining capital from management and significant stockholders sufficient to meet its minimal operating expenses. However, management cannot provide any assurance that the Company will be successful in accomplishing any of its plans.
	There is no assurance that the Company will be able to obtain sufficient additional funds when needed or that such funds, if available, will be obtainable on terms satisfactory to the Company. In addition, profitability will ultimately depend upon the level of revenues received from business operations. However, there is no assurance that the Company will attain profitability. The accompanying financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern.

Intangible_Assets

Intangible Assets	3 Months Ended
	Sep. 30, 2013
Notes	'
Intangible Assets	'
	3.  Intangible Assets
	Intangible assets
	The Company has capitalized the cost of acquiring their technology for internal and external use. The purchase price was valued at the agreed upon price with the unrelated party. Acquired software costs consist of the following, as:
		September 30,		December 31,
		2013		2012
	Website	$	43,000	$	43,000
	Accumulated Amortization		-43,000		-39,467
		$	0	$	3,533
	Future amortization:
	2013	$	--
		$	--
	Amortization expense was $0, $2,150, $3,533, $6,450 and $43,000 for the three and nine month periods ended September 30, 2013 and 2012 and for the period May 1, 2008 (date of inception) through September 30, 2013, respectively.

Income_Taxes_Note

Income Taxes Note	3 Months Ended
	Sep. 30, 2013
Notes	'
Income Taxes Note	'
	4.  Income Taxes
	The Company utilizes the liability method of accounting for income taxes. Under the liability method deferred tax assets and liabilities are determined based on the differences between financial reporting basis and the tax basis of the assets and liabilities and are measured using enacted tax rates and laws that will be in effect, when the differences are expected to reverse. An allowance against deferred tax assets is recognized, when it is more likely than not, that such tax benefits will not be realized.
	The Company has not recognized an income tax benefit for its operating losses generated from operations, based on uncertainties concerning its ability to generate taxable income in future periods. The tax benefit for the periods presented is offset by a valuation allowance established against deferred tax assets arising from operating losses and other temporary differences, the realization of which could not be considered more likely than not. In future periods, tax benefits and related deferred tax assets will be recognized when management considers realization of such amounts to be more likely than not.
	The Company is currently open to audit under the statute of limitations by the Internal Revenue Service for the short year ending December 31, 2008 (year of inception) through 2012.
	The Company recognizes interest and penalties related to income taxes in income tax expense. The Company had incurred no penalties and interest for the nine month periods ended September 30, 2012 and 2011 and for the period May 1, 2008 (date of inception) through September 30, 2013.

Related_Party_Transactions

Related Party Transactions	3 Months Ended
	Sep. 30, 2013
Notes	'
Related Party Transactions	'
	5.  Related Party Transactions
	Loans and Advances from Shareholder
	In support of the Company’s efforts and cash requirements, it is relying on advances from related parties until such time that the Company can support its operations or attains adequate financing through sales of its equity or traditional debt financing. Amounts represent advances or amounts paid in satisfaction of certain liabilities as they come due. The advances are considered temporary in nature and may not be formalized by a promissory note.  Any loans and advances are considered payable on demand and accrue interest at a legally nominal rate. The Company owed $15,633 and $0 to its sole shareholder as of September 30, 2013 and December 31, 2012.
	The majority shareholder has pledged his support to fund continuing operations; however there is no written commitment to this effect. The Company is dependent upon the continued support of this member.
	The Company utilizes space provided by the majority shareholder without charge. Rent was $0 for all periods presented.
	The Company does not have an employment contract with its key employee, the sole shareholder who is the Chief Executive and Chief Technical Officer.
	The amounts and terms of the above transactions may not necessarily be indicative of the amounts and terms that would have been incurred had comparable transactions been entered into with independent third parties.

Equity

Equity	3 Months Ended
	Sep. 30, 2013
Notes	'
Equity	'
	6.  Equity
	The total number of shares of capital stock which the Company shall have authority to issue is five hundred million (500,000,000) common shares (as amended on May 6, 2013, previously 10 million) with a par value of $.001.  Common shareholders will have one vote for each share held.
	No holder of shares of stock of any class is entitled as a matter of right to subscribe for or purchase or receive any part of any new or additional issue of shares of stock of any class, or of securities convertible into shares of stock of any class, whether now hereafter authorized or whether issued for money, for consideration other than money, or by way of dividend.
	There are no preferred shares authorized or outstanding. There have been no warrants or options issued or outstanding.
	On June 21, 2013, Introbuzz filed with the Nevada Secretary of State a Certificate of Amendment to its Articles of Incorporation to amend the name of the Company listed therein from “Introbuzz” to “Cynk Technology Corp”.  The Certificate also effectuated a 75-for-1 forward split of the Company's common stock, par value $0.001 per share. The Financial Industry Regulatory Authority (“FINRA”) announced and deemed the Company’s 1-for-75 forward split to be effective on July 15, 2013 and the name change to “Cynk Technology Corp.” effective as of July 23, 2013.  Shares have been retroactively restated for all prior periods presented.
	Equity Issuance:
	On May 1, 2008 (date of inception), 450 million (6 million pre-split) shares of common stock were issued to the founder in exchange for $6,000.  On April 17, 2013, these shares were cancelled upon resignation of duties.
	The Company engaged in the registration of its equity, for the purpose of raising cash through the issuance of common shares. The Company through its proposed equity raise issued 81,450,000 (1,086,000 at the time of raise, pre 1:75 forward split) common shares on September 6, 2012 for cash proceeds of $54,300 or $.000667 ($.05 pre-split) per share.
	On April 17, 2013, the company, as approved by its Board of Directors, presented 210 million (2.8 million pre-split) shares to the newly appointed sole officer of the corporation for acceptance of position and responsibilities.  These shares were valued at the fair market trading value of the stock on an independent exchange ($.0068 per share or $1,428,000) and expensed in the period of the grant.

Contingencies

Contingencies	3 Months Ended
	Sep. 30, 2013
Notes	'
Contingencies	'
	7.  Contingencies
	Some of the officers and directors of the Company are involved in other business activities and may, in the future, become involved in other business opportunities that become available. They may face a conflict in selecting between the Company and other business interests. The Company has not formulated a policy for the resolution of such conflicts.
	From time to time the Company may become a party to litigation matters involving claims against the Company. Management believes that there are no current matters that would have a material effect on the Company’s financial position or results of operations.

Subsequent_Events

Subsequent Events	3 Months Ended
	Sep. 30, 2013
Notes	'
Subsequent Events	'
	8.  Subsequent events
	Management has evaluated subsequent events and is not aware of any significant events that occurred subsequent to the balance sheet date but prior to the issuance of this report, as filed with the Securities and Exchange Commission (date available), that should be disclosed.

Nature_of_Operations_and_Signi1

Nature of Operations and Significant Accounting Policies: Nature of Operations (Policies)	3 Months Ended
	Sep. 30, 2013
Policies	'
Nature of Operations	'
	Nature of Operations
	Cynk Technology Corp., formerly known as Introbuzz (“CYNK” or the “Company”) was incorporated in the State of Nevada on May 1, 2008. CYNK was founded on the premise that personal networks and contacts are valuable. Social networks are web based services that allow individuals to post a profile and link their profile to other friends and organizations. Social networks have largely been a “personal branding” exercise or for pure entertainment, CYNK is a referral service for introductions.

Nature_of_Operations_and_Signi2

Nature of Operations and Significant Accounting Policies: Development Stage Entity (Policies)	3 Months Ended
	Sep. 30, 2013
Policies	'
Development Stage Entity	'
	Development Stage Entity
	The Company is a development stage company, with no revenues, in accordance with FASB ASC 915 Financial Reporting for Development Stage Entities. The Company intends to develop a social network business and is currently seeking funding through the sale of its common stock to fund the preliminary stages of developing its website. It is the company’s intent to develop a database of professional and other business persons as well as other interested persons in providing and utilizing contacts.
	Activities during the development stage primarily include related party equity-based and or equity financing transactions. Our efforts to date have been concentrated on financing, administrative efforts towards public compliance and our product’s development.
	Management’s plan in regard to the development of operations, upon adequate funding, is to hire a web designer(s) to assess, critique and fine-tune our current network site. Work is also planned for mapping-out the site structure for anticipated increases in site traffic. Upon design and mapping we anticipate that additional programmer(s) will be hired on a part-time or contract basis to support the anticipated site launch. Our overall goal is continued site improvement for launch on the World Wide Web, anticipated within three months after securing our minimal funding targets.

Nature_of_Operations_and_Signi3

Nature of Operations and Significant Accounting Policies: Unaudited Interim Financial Statements (Policies)	3 Months Ended
	Sep. 30, 2013
Policies	'
Unaudited Interim Financial Statements	'
	Unaudited Interim Financial Statements
	The accompanying unaudited financial statements have been prepared in accordance with generally accepted accounting principles in the United States of America for interim financial information and with the instructions to Form 10-Q and Regulation S-X.  Accordingly, the financial statements do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements.
	In the opinion of management, all adjustments consisting of normal recurring entries necessary for a fair statement of the periods presented for: (a) the financial position; (b) the result of operations; and (c) cash flows, have been made in order to make the financial statements presented not misleading.  The results of operations for such interim periods are not necessarily indicative of operations for a full year.

Nature_of_Operations_and_Signi4

Nature of Operations and Significant Accounting Policies: Basis of Presentation (Policies)	3 Months Ended
	Sep. 30, 2013
Policies	'
Basis of Presentation	'
	Basis of Presentation
	The Financial Statements and related disclosures have been prepared pursuant to the rules and regulations of the Securities and Exchange Commission (“SEC”). The Financial Statements have been prepared using the accrual basis of accounting in accordance with Generally Accepted Accounting Principles (“GAAP”) of the United States.

Nature_of_Operations_and_Signi5

Nature of Operations and Significant Accounting Policies: Use of Estimates (Policies)	3 Months Ended
	Sep. 30, 2013
Policies	'
Use of Estimates	'
	Use of Estimates
	The Financial Statements have been prepared in conformity with U.S. GAAP, which requires using management’s best estimates and judgments where appropriate. These estimates and judgments affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements. The estimates and judgments will also affect the reported amounts for certain revenues and expenses during the reporting period. Actual results could differ materially from these good faith estimates and judgments.

Nature_of_Operations_and_Signi6

Nature of Operations and Significant Accounting Policies: Financial Instruments (Policies)	3 Months Ended
	Sep. 30, 2013
Policies	'
Financial Instruments	'
	Financial Instruments
	The Company’s balance sheet includes certain financial instruments. The carrying amounts of current assets and current liabilities approximate their fair value because of the relatively short period of time between the origination of these instruments and their expected realization.
	Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 820 “Fair Value Measurements and Disclosures” (ASC 820) defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date.. ASC 820 also establishes a fair value hierarchy that distinguishes between (1) market participant assumptions developed based on market data obtained from independent sources (observable inputs) and (2) an entity’s own assumptions about market participant assumptions developed based on the best information available in the circumstances (unobservable inputs). The fair value hierarchy consists of three broad levels, which gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1) and the lowest priority to unobservable inputs (Level 3). The three levels of the fair value hierarchy are described below:
	·    Level 1 - Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities
	·    Level 2 - Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly, including quoted prices for similar assets or liabilities in active markets; quoted prices for identical or similar assets or liabilities in markets that are not active; inputs other than quoted prices that are observable for the asset or liability (e.g., interest rates); and inputs that are derived principally from or corroborated by observable market data by correlation or other means.
	·    Level 3 - Inputs that are both significant to the fair value measurement and unobservable.
	Fair value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of December 31, 2012. The respective carrying value of certain on-balance-sheet financial instruments approximated their fair values due to the short-term nature of these instruments.
	The Company applied ASC 820 for all non-financial assets and liabilities measured at fair value on a non-recurring basis. The adoption of ASC 820 for non-financial assets and liabilities did not have a significant impact on the Company’s financial statements.
	As of September 30, 2013 and December 31, 2012 the fair values of the Company’s financial instruments approximate their historical carrying amount.

Nature_of_Operations_and_Signi7

Nature of Operations and Significant Accounting Policies: Cash and Cash Equivalents (Policies)	3 Months Ended
	Sep. 30, 2013
Policies	'
Cash and Cash Equivalents	'
	Cash and Cash Equivalents
	Cash and cash equivalents includes all cash deposits and highly liquid financial instruments with a maturity of three months or less.

Nature_of_Operations_and_Signi8

Nature of Operations and Significant Accounting Policies: Accounts Receivable, Credit (Policies)	3 Months Ended
	Sep. 30, 2013
Policies	'
Accounts Receivable, Credit	'
	Accounts Receivable, Credit
	The Company currently has not generated any revenue from operations. The Company will be charging for referral fees at the time a referral is placed. Fee for referral will be based on a negotiation between third parties. There is no subscription base for belonging to the group. Billings will occur at the point of referral transmission and collection on customer accounts through credit cards or direct payments. The Company does not issue credit on services provided, therefore there will be no accounts receivable. No allowance for doubtful accounts is considered necessary to be established for amounts that may not be recoverable, since there has been no credit issued.

Nature_of_Operations_and_Signi9

Nature of Operations and Significant Accounting Policies: Software Development Costs and Capital Technology (Policies)	3 Months Ended
	Sep. 30, 2013
Policies	'
Software Development Costs and Capital Technology	'
	Software Development Costs and Capital Technology
	The Company accounts for software development costs in accordance with several accounting pronouncements, including FASB ASC 730, Research and Development, FASB ASC 350-40, Internal-Use Software, FASB 985-20, Costs of Computer Software to be Sold, Leased, or Marketed and FASB ASC 350-50, Website Development Costs. The Company has capitalized the cost of the proprietary website technology, purchased from unrelated third party developers. Additional costs to customize, modify and betterment to the existing product was charged to expense as it was incurred
	Capitalized software costs are stated at cost. The estimated useful life of costs capitalized is currently being amortized over five years. Amortization is computed on a straight line basis. The carrying amount of all long-lived assets is evaluated periodically to determine if adjustment to the amortization period or the unamortized balance is warranted. Based upon its most recent analysis, the Company believes that no impairment of the proprietary software existed at September 30, 2013 and December 31, 2012.  The intangible assets were fully amortized as of September 30, 2013.

Recovered_Sheet1

Nature of Operations and Significant Accounting Policies: Long-lived Assets and Intangible Property (Policies)	3 Months Ended
	Sep. 30, 2013
Policies	'
Long-lived Assets and Intangible Property	'
	Long-lived assets and Intangible property
	Long-lived assets such as property, equipment and identifiable intangibles are reviewed for impairment whenever facts and circumstances indicate that the carrying value may not be recoverable. When required impairment losses on assets to be held and used are recognized based on the fair value of the asset. The fair value is determined based on estimates of future cash flows, market value of similar assets, if available, or independent appraisals, if required. If the carrying amount of the long-lived asset is not recoverable from its undiscounted cash flows, an impairment loss is recognized for the difference between the carrying amount and fair value of the asset. When fair values are not available, the Company estimates fair value using the expected future cash flows discounted at a rate commensurate with the risk associated with the recovery of the assets. The Company did not recognize any impairment losses for any periods presented.

Recovered_Sheet2

Nature of Operations and Significant Accounting Policies: Share-based Payments Policy (Policies)	3 Months Ended
	Sep. 30, 2013
Policies	'
Share-based Payments Policy	'
	Share-based Payments
	Share-based payments to employees, including grants of employee stock options are recognized as compensation expense in the financial statements based on their fair values, in accordance with FASB ASC Topic 718. That expense is recognized over the period during which an employee is required to provide services in exchange for the award, known as the requisite service period (usually the vesting period). The Company had no common stock options or common stock equivalents granted or outstanding for all periods presented. The company may issue shares as compensation in the future periods for employee services.
	The Company may issue restricted stock to consultants for various services. Cost for these transactions will be measured at the fair value of the consideration received or the fair value of the equity instruments issued, whichever is more reliably measurable. The value of the common stock is to be measured at the earlier of (i) the date at which a firm commitment for performance by the counterparty to earn the equity instruments is reached or (ii) the date at which the counterparty's performance is complete.

Recovered_Sheet3

Nature of Operations and Significant Accounting Policies: Revenue Recognition (Policies)	3 Months Ended
	Sep. 30, 2013
Policies	'
Revenue Recognition	'
	Revenue Recognition
	The Company recognizes revenue on arrangements in accordance with FASB ASC No. 605, Revenue Recognition. In all cases, revenue is recognized only when the price is fixed or determinable, persuasive evidence of an arrangement exists, the service is performed and collectability is reasonably assured.
	The Company has not issued guarantees or other warrantees on the success or results of references paid. The Company has no history and has not experienced any refund requests or committed to any adjustments for failed references. The Company does not believe that there is any required liability.

Recovered_Sheet4

Nature of Operations and Significant Accounting Policies: Advertising (Policies)	3 Months Ended
	Sep. 30, 2013
Policies	'
Advertising	'
	Advertising
	The costs of advertising are expensed as incurred. Advertising expense was $0 for the nine month periods ended September 30, 2013 and 2012 and for the period May 1, 2008 (date of inception) through September 30, 2013. Advertising expenses, when incurred are to be included in the Company’s operating expenses.

Recovered_Sheet5

Nature of Operations and Significant Accounting Policies: Research and Development Policy (Policies)	3 Months Ended
	Sep. 30, 2013
Policies	'
Research and Development Policy	'
	Research and Development
	The Company expenses research and development costs when incurred. Research and development costs include engineering and testing of product and outputs. Indirect costs related to research and developments are allocated based on percentage usage to the research and development. Research and development costs were $252, $0, $32,909 and $43,194 for the three and nine month periods ending September 30, 2013 and 2012 and for the period from May 1, 2008 (date of inception) through September 30, 2013, respectively.

Recovered_Sheet6

Nature of Operations and Significant Accounting Policies: Income Taxes Policy (Policies)	3 Months Ended
	Sep. 30, 2013
Policies	'
Income Taxes Policy	'
	Income Taxes
	The Company accounts for income taxes under the Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) No. 740, Income Taxes (“ASC 740”). Under ASC 740, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. Under ASC 740, the effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date.

Recovered_Sheet7

Nature of Operations and Significant Accounting Policies: Earnings (loss) Per Share Policy (Policies)	3 Months Ended
	Sep. 30, 2013
Policies	'
Earnings (loss) Per Share Policy	'
	Earnings (loss) per share
	Basic earnings (loss) per share calculations are determined by dividing net income (loss) by the weighted average number of shares outstanding during the year. Diluted earnings (loss) per share calculations are determined by dividing net income (loss) by the weighted average number of shares. The Company does not have any potentially dilutive instruments and, thus, anti-dilution issues are not applicable.

Recovered_Sheet8

Nature of Operations and Significant Accounting Policies: Recent Accounting Pronouncements (Policies)	3 Months Ended
	Sep. 30, 2013
Policies	'
Recent Accounting Pronouncements	'
	Recent Accounting Pronouncements
	Except for rules and interpretive releases of the SEC under authority of federal securities laws and a limited number of grandfathered standards, the FASB Accounting Standards Codification (“ASC”) is the sole source of authoritative GAAP literature recognized by the FASB and applicable to the Company. Management has reviewed the aforementioned rules and releases and believes any effect will not have a material impact on the Company’s present or future financial statements.

Intangible_Assets_Schedule_of_

Intangible Assets: Schedule of Intangible Assets, Acquired Software Costs (Tables)	3 Months Ended
	Sep. 30, 2013
Tables/Schedules	'
Schedule of Intangible Assets, Acquired Software Costs	'
		September 30,		December 31,
		2013		2012
	Website	$	43,000	$	43,000
	Accumulated Amortization		-43,000		-39,467
		$	0	$	3,533
	Future amortization:
	2013	$	--
		$	--

Recovered_Sheet9

Nature of Operations and Significant Accounting Policies: Research and Development Policy (Details) (USD $)	3 Months Ended	9 Months Ended	65 Months Ended
	Sep. 30, 2013	Sep. 30, 2013	Sep. 30, 2013
Details	'	'	'
Research and development costs	$252	$32,909	$43,194

Intangible_Assets_Schedule_of_1

Intangible Assets: Schedule of Intangible Assets, Acquired Software Costs (Details) (Website, USD $)	Sep. 30, 2013	Dec. 31, 2012
Website	'	'
Intangible assets, gross	$43,000	$43,000
Accumulated Amortization	($43,000)	($39,467)

Intangible_Assets_Details

Intangible Assets (Details) (USD $)	3 Months Ended	9 Months Ended		65 Months Ended
	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013
Details	'	'	'	'
Amortization expense	$2,150	$3,533	$6,450	$43,000

Related_Party_Transactions_Det

Related Party Transactions (Details) (USD $)	Sep. 30, 2013
Details	'
Due to shareholder (advance)	$15,633

Equity_Details

Equity (Details) (USD $)	0 Months Ended	1 Months Ended	9 Months Ended	12 Months Ended
	2-May-08	Jul. 15, 2013	Sep. 30, 2013	Dec. 31, 2012
Details	'	'	'	'
Common stock authorized to be issued	'	'	500,000,000	500,000,000
Par value of common stock	'	'	$0.00	$0.00
Forward split of common stock	'	'1-for-75 forward split	'	'
Common stock issued to founder	450,000,000	'	'	'
Amount exchanged for common stock issued to founder	$6,000	'	'	'
Common stock issued for cash (shares)	'	'	'	81,450,000
Common stock issued for cash (proceeds)	'	'	'	54,300
Common stock issued for services (shares)	'	'	210,000,000	'
Common stock issued for services (value)	'	'	$1,428,000	'