Capstone Financial 10-K/A 20 Feb 15 2013 FY Annual report (amended) Financial data

Document_and_Entity_Informatio

Document and Entity Information (USD $)	12 Months Ended
	Dec. 31, 2013
Document And Entity Information
Entity Registrant Name	CAPSTONE FINANCIAL GROUP, INC.
Entity Central Index Key	1558432
Document Type	10-K
Document Period End Date	31-Dec-13
Amendment Flag	TRUE
Current Fiscal Year End Date	-19
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	$0
Entity Common Stock, Shares Outstanding	80,200,000
Document Fiscal Period Focus	FY
Document Fiscal Year Focus	2013
Amendment Description	Capstone Financial Group Inc. is filing this Amendment because the original filing on Form 10-K omitted certain operating expenses that were incurred subsequent to the change in control dated August 26, 2013 described elsewhere herein.

Balance_Sheets

Balance Sheets (USD $)	Dec. 31, 2013	Dec. 31, 2012
Current assets:
Cash		$6,140
Prepaid expense	16,895
Deposits	100,000
Total current assets	116,895	6,140
Line of credit receivable, net - related party	580,043
Accrued interest receivable - related party	6,542
Total assets	703,480	6,140
Current liabilities:
Accounts payable	12,973	300
Accrued taxes payable	800
Accrued payroll liabilities	11,960
Total current liabilities	25,733	300
Long term liabilities:
Accrued interest payable		501
Accrued interest payable - related party	4,519	283
Line of credit payable		35,000
Notes payable - related party		10,000
Total long term liabilities	4,519	45,784
Total liabilities	30,252	46,084
Stockholders' equity (deficit):
Preferred stock, $0.001 par value, 10,000,000 shares authorized, no and no shares issued and outstanding as of December 31, 2013 and 2012, respectively
Common stock, $0.001 par value, 2,000,000,000 shares authorized, 93,025,000 and 80,200,000 shares issued and outstanding as of December 31, 2013 and 2012, respectively	93,025	80,200
Additional paid in capital	1,353,677	-75,700
Deficit accumulated during development stage	-773,474	-44,444
Total stockholders' equity (deficit)	673,228	-39,944
Total liabilities and stockholders' equity (deficit)	$703,480	$6,140

Balance_Sheets_Parenthetical

Balance Sheets (Parenthetical) (USD $)	Dec. 31, 2013	Dec. 31, 2012
Statement of Financial Position [Abstract]
Preferred stock par value	$0.00	$0.00
Preferred stock shares authorized	10,000,000	10,000,000
Preferred stock shares issued	0	0
Preferred stock shares outstanding	0	0
Common stock par value	$0.00	$0.00
Common stock shares authorized	2,000,000,000	2,000,000,000
Common stock shares issued	93,025,000	80,200,000

Statements_of_Operations

Statements of Operations (USD $)	6 Months Ended	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2013
Income Statement [Abstract]
Revenue		$164,593
Operating expenses:
General and administrative	684	302,150
Payroll expense		205,607
Professional fees	42,976	352,270
Professional fee - related party		31,490
Total operating expenses	43,660	891,517
Loss from operations	-43,660	-726,924
Other income (expense):
Interest income - related party		6,595
Interest expense	-501	-2,963
Interest expense - related party	-283	-4,938
Total other expense	-784	-1,306
Net loss before income taxes	-44,444	-728,230
Income tax expense		800
Net loss	($44,444)	($729,030)
Weighted average number of common shares outstanding - basic	79,732,571	83,387,110
Net loss per share - basic	$0	($0.01)

STATEMENT_OF_STOCKHOLDERS_EQUI

STATEMENT OF STOCKHOLDERS' EQUITY (DEFICIT) (USD $)	Common Stock	Additional Paid-In Capital	Accumulated Deficit	Total
Beginning Balance at Jul. 10, 2012
Beginning Balance, Shares at Jul. 10, 2012
Issuance of Common Stock	80,200	-75,700	-44,444	-44,444
Issuance of Common Stock, Shares	80,200,000
Issuance of Common Stock for Services				500
Forgiveness of debt with related party
Net Loss				-44,444
Ending Balance at Dec. 31, 2012	80,200	-75,700	-44,444	-39,944
Ending Balance, Shares at Dec. 31, 2012	80,200,000
Issuance of Common Stock	12,825	1,415,175
Issuance of Common Stock, Shares	12,825,000
Issuance of Common Stock for Services	1,000	4,000
Issuance of Common Stock for Services, Shares	1,000,000
Cancellation of Common Stock for Services	-1,000	-4,000		-5,000
Cancellation of Common Stock for Services, Shares	-1,000,000
Forgiveness of debt with related party		14,202		14,202
Net Loss			-729,030	-729,030
Ending Balance at Dec. 31, 2013	$93,025	$1,353,677	($773,474)	$673,228
Ending Balance, Shares at Dec. 31, 2013	93,025,000

Statements_of_Cash_Flows

Statements of Cash Flows (USD $)	6 Months Ended	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2013
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss	($44,444)	($729,030)
Stock issued for services	500
Forgiveness of Debt - related party		14,202
Changes in operating assets and liabilities:
Increase in prepaid expense		-16,895
Increase in accrued interest payable - related party	283	4,236
Increase in line of credit receivable - related party		-580,043
(Increase) in accrued interest receivable - related party		-6,542
Increase in deposit		100,000
Increase in accounts payable	300	12,673
Increase in accrued taxes payable		800
(Decrease) in accrued interest payable	501	-501
Increase accrued payroll labilities		11,960
Net cash used in operating activities	-42,860	-1,389,140
CASH FLOWS FROM INVESTING ACTIVITIES
Net cash used in investing activities
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from line of credit payable	35,000	-35,000
Proceeds from notes payable - related party	10,000	-10,000
Proceeds from sale of common stock, net of offering costs	4,000	1,428,000
Net cash provided by financing activities	49,000	1,383,000
NET CHANGE IN CASH	6,140	-6,140
CASH AT BEGINNING OF PERIOD		6,140
CASH AT END OF PERIOD	$6,140

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 July 10, 2012 (Date of Inception) under the laws of the State of Nevada, as Creative App Solutions, Inc. On August 23, 2013, the Company amended its articles of incorporation and changed its name to Capstone Financial Group, Inc.
	During the period of inception (July 10, 2012) through December 31, 2012, the Company had not commenced significant operations and, in accordance with Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) Topic 915, the Company was considered a development stage company. During the year ended December 31, 2013, the Company exited the development stage.
	Nature of operations
	The Company was initially intended to design and sell mobile application for the Apple and Android platforms. During the year ended December 31, 2013, the Company changed its business to a holding company. Capstone uses its own capital to acquire the outstanding stock of other companies. Capstone does not produce goods or services itself. Rather, its primary purpose is to own and trade shares of other companies. Capstone's principals have a long track record of implementing operational improvements through the exercise of influence at a company, often as a result of becoming one of its largest shareholders.
	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.
	Revenue recognition
	We recognize revenue when all of the following conditions are satisfied: (1) there is persuasive evidence of an arrangement; (2) the product or service has been provided to the customer; (3) the amount of fees to be paid by the customer is fixed or determinable; and (4) the collection of our fees is probable.
	The Company will record revenue when it is realizable and earned and the services have been rendered to the customers. During the year ended December 31, 2013, the Company recorded $164,593 in revenue related to professional services and expenses rendered in connection with agreement dated August 26, 2013 that was assigned by an officer, director and shareholder of the Company.
	Advertising costs
	Advertising costs are anticipated to be expensed as incurred; however there were $44,173 and $0 advertising and marketing costs included in general and administrative expenses for the year ended December 31, 2013 and from Inception (July 10, 2012) to December 31, 2012.
	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. The respective carrying value of certain on-balance-sheet financial instruments approximated their fair values. These financial instruments include cash, prepaid expenses and accounts 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
	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 fire flies measures of many assets and liabilities are less precise. The board describes 3 input as “unobservable,” and limits their use by saying they “shall be used to measure fire flies 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 thestandard, 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.
	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, which ever 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.
	Earnings per share
	The Company follows ASC Topic 260 to account for the earnings per share. Basic earnings per common share (“EPS”) calculations are determined by dividing net income by the weighted average number of shares of common stock outstanding during the year. Diluted earnings per common share calculations are determined by dividing net income by the weighted average number of common shares and dilutive common share equivalents outstanding. During periods when common stock equivalents, if any, are anti-dilutive they are not considered in the computation. As of December 31, 2013, there were no dilutive common shares outstanding.
	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 thereporting period. Actual results could differ significantly from those estimates.
	Concentration of revenue
	During the year ended December 31, 2013, there was $164,593 in revenue generated from two customers.
	Income taxes
	The Company follows ASC Topic 740 for recording the provision for income taxes. Deferred tax assets and liabilities are computed based upon the difference between the financial statement and income tax basis of assets and liabilities using the enacted marginal tax rate applicable when the related asset or liability is expected to be realized or settled. Deferred income tax expenses or benefits are based on the changes in the asset or liability each period. If available evidence suggests that it is more likely than not that some portion or all of the deferred tax assets will not be realized, a valuation allowance is required to reduce the deferred tax assets to the amount that is more likely than not to be realized. Future changes in such valuation allowance are included in the provision for deferred income taxes in the period of change.
	Deferred income taxes may arise from temporary differences resulting from income and expense items reported for financial accounting and tax purposes in different periods. Deferred taxes are classified as current or non-current, depending on the classification of assets and liabilities to which they relate. Deferred taxes arising from temporary differences that are not related to an asset or liability are classified as current or non- current depending on the periods in which the temporary differences are expected to reverse.
	The Company applies a more-likely-than-not recognition threshold for all tax uncertainties. ASC Topic 740 only allows the recognition of those tax benefits thathave a greater than fifty percentlikelihood of being sustained upon examination by the taxingauthorities. As ofDecember 31, 2013 and 2012, the Company reviewed its tax positions and determined there were no outstanding, or retroactivetax positions with less than a 50% likelihood ofbeing sustained upon examination by the taxing authorities,therefore this standard hasnothad amaterial effect on the Company.
	Recent pronouncements
	The Company has evaluated the recent accounting pronouncements through the date of this filing and believes that none of them will have a material effect on the Company’s financial statements.
	Commitments
	At December 31, 2013 the Company had no outstanding commitments

GOING_CONCERN

GOING CONCERN	12 Months Ended
	Dec. 31, 2013
Notes to Financial Statements
GOING CONCERN	NOTE 2 – GOINGCONCERN
	The accompanying financial statements have been prepared assuming that the Company will continue as a going concern, which contemplates therecoverability of assetsand thesatisfactionof liabilities inthe normalcourseof business.
	The ability of the Company to continue as a going concern is dependent upon its ability to raise additional capital from the sale of commonstock 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.

LINE_OF_CREDIT_RECEIVABLE_NET_

LINE OF CREDIT RECEIVABLE, NET - RELATED PARTY	12 Months Ended
	Dec. 31, 2013
Notes to Financial Statements
LINE OF CREDIT RECEIVABLE - RELATED PARTY	NOTE 3 – LINE OF CREDIT RECEIVABLE, NET – RELATED PARTY
	On August 8, 2013, the Company entered into (as borrower) an unsecured $500,000 revolving line of credit with Capstone Affluent Strategies, Inc., which was owned and controlled by Darin Pastor. The line of credit bore interest at 2% per annum with principal and interest due on August 8, 2015. At December 31, 2013, the balance payable on the line of credit was $892,093 as the amount increased due to unrecorded expenses and the need for this restatement.
	On September 13, 2013, the Company entered into (as lender) an unsecured $500,000 revolving line of credit with Capstone Affluent Strategies, Inc., which was owned and controlled by Darin Pastor. In October 2013, the maximum amount available under this line of credit was increased to $2,000,000. The line of credit bore interest at 2% per annum with principal and interest due on September 13, 2015. At December 31, 2013, the balance receivable on the line of credit was $1,472,136.
	The above receivable and payable with Capstone Affluent Strategies, Inc. has been presented as a net receivable in the accompanying balance sheet in the amount of $580,043 due to a right of offset.

NOTES_PAYABLE_RELATED_PARTY

NOTES PAYABLE - RELATED PARTY	12 Months Ended
	Dec. 31, 2013
Notes to Financial Statements
NOTES PAYABLE - RELATED PARTY	NOTE 4 – NOTES PAYABLE – RELATEDPARTY
	On July 12, 2012, the Company executed a promissory note with a related party for $10,000. The unsecured loan bears interest at 6% perannum with principal andinterest due onJuly 13, 2015.During the yearended December 31, 2013, related partyloaned an additional $3,500 to the Company with the same terms as the previous promissory note for $10,000. During the year ended December 31, 2013, the related partyforgave the entire balance of principal of $13,500 and accrued interest of $702. As of December 31, 2013, the balance of accrued interest was $0.

INCOME_TAXES

INCOME TAXES	12 Months Ended
	Dec. 31, 2013
Income Tax Disclosure [Abstract]
INCOME TAXES	NOTE 5 – INCOMETAXES
	The FASB Topic on Income Taxes prescribes a recognition threshold and measurement attribute criteria for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. An uncertain income tax position will not be recognized if it has less than a 50% likelihood of being sustained. There were no unrecognized tax benefits as of December 31, 2013 and 2012.
	The Company’s practice is to recognize interest and/or penalties related to income tax matters in income tax expense. The Company had no accrual for interest or penalties on the Company’s consolidated balance sheets at December 31, 2013 or December 31, 2012, and has not recognized interest and/or penalties in the consolidated statements of operations for the years ended December 31, 2013 and 2012.
	The FASB Topic on Income Taxes prescribes a recognition threshold and measurement attribute criteria for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. An uncertain income tax position will not be recognized if it has less than a 50% likelihood of being sustained. There were no unrecognized tax benefits as of December 31, 2013 and 2012.
	The Company’s practice is to recognize interest and/or penalties related to income tax matters in income tax expense. The Company had no accrual for interest or penalties on the Company’s consolidated balance sheets at December 31, 2013 or December 31, 2012, and has not recognized interest and/or penalties in the consolidated statements of operations for the years ended December 31, 2013 and 2012.
	The Company has not completed a formal Section 382 analysis regarding the limitation of net operating loss carryforwards. As such, the Company’s net operating loss carryforwards may be limited if an ownership change occurred. The Company does not presently plan to complete a formal Section 382 analysis, and there is a full valuation allowance against its deferred tax assets for net operating losses. The company plans to perform a formal Section 382 analysis if there is sufficient taxable income in future years to begin utilizing its net operating loss carryforwards.
	At December 31, 2013 and 2012, the Company had a cumulative federal operating loss carryforwards of approximately $736,000 and $45,000, respectively, which begins to expire in 2032.
	Components of net deferred tax assets, including a valuation allowance, are as follows at December 31, 2013 and 2012:
		2013			2012
	Deferred tax assets:
	Net operating loss carryforward	$	302,397		$	15,380
	Total deferred tax assets		302,397			15,380
	Less: Valuation allowance		(302,397	)		(15,380	)
	Net deferred tax assets	$	—		$	—
	The valuation allowance for deferred tax assets as of December 31, 2013 and 2012 was $302,397 and $15,380, respectively. The net operating losses will begin to expire in 2032.  In assessing the recovery of the deferred tax assets, management considers whether it is more likely than not that some portion or all of the deferred tax assets will not be realized.  The ultimate realization of deferred tax assets is dependent upon the generation of future taxable income in the periods in which those temporary differences become deductible.  Management considers the scheduled reversals of future deferred tax assets, projected future taxable income, and tax planning strategies in making this assessment.  Management believes it is more likely than not that the deferred tax assets as of December 31, 2013 will not be realized based on the management’s assessment that the deductions ultimately recognized for tax purposes will be fully utilized. Therefore full valuation allowances were set up for these deferred tax assets as of 12/31/2013 and 12/31/2012.
	Reconciliation between the statutory rate and the effective tax rate is as follows at December 31, 2013 and 2012:
		2013			2012
	Federal statutory rate		(35.0	)%		(35.0	)%
	State taxes, net of federal benefit		(0.00	)%		(0.00	)%
	Change in valuation allowance		35	%		35	%
	Effective tax rate		0	%		0	%
	The components of income tax expense (benefit) for the years ended December 31, 2013 and 2012 are as follows:
		2013			2012
	Current tax expense (benefit)		800			—
	Deferred tax expense (benefit)		—			—
	Total income tax expense (benefit)		800			—

STOCKHOLDERS_EQUITY_DEFICIT

STOCKHOLDERS' EQUITY (DEFICIT)	12 Months Ended
	Dec. 31, 2013
Equity [Abstract]
STOCKHOLDERS' EQUITY (DEFICIT)	NOTE 6 – STOCKHOLDERS’ EQUITY(DEFICIT)
	The Company is authorized to issue 2,000,000,000 shares of its $0.001 par value common stock and 10,000,000 shares of its $0.001 par value preferredstock.
	On September 6, 2013, the Company effected a 20-for-1 forward stocksplit of its$0.001 par value common stock andincreased its authorized common stock to 2,000,000,000 shares.
	All shares and per share amounts have been retroactively restated to reflect the split discussed above.

DEPOSIT

DEPOSIT	12 Months Ended
	Dec. 31, 2013
Banking and Thrift [Abstract]
DEPOSIT	NOTE 7 - DEPOSIT
	At December 31, 2013 the Company had made a $100,000 deposit related to an anticipated purchase transaction. In February 2014, the transaction was cancelled and the $100,000 was repaid to the Company.

RESTATEMENT_UNAUDITED

RESTATEMENT (UNAUDITED)	12 Months Ended
	Dec. 31, 2013
Restatement
RESTATEMENT	NOTE 8 - RESTATEMENT (UNAUDITED)
	During the third and fourth quarters of 2013, the Company recorded additional expenses related to its operations subsequent to the August 26, 2013 change in control. As a result, net loss increased $214,193 and $372,262 for the quarters ending September 30 and December 31, 2013 respectively. For the year ending December 31, 2013, net loss increased by $585,455.
	2013 (As Originally Recorded)	1st Quarter			2nd Quarter			3rd Quarter			4th Quarter
	Cash	$	26,413		$	2,959		$	45,566		$	—
	Prepaid expense		—			—			—			10,364
	Accounts Receivable		—			—			—			—
	Total current assets		26,413			2,959			45,566			10,364
	Line of credit receivable - related party		—			—			370,000			1,472,136
	Accrued interest receivable - related party		—			—			264			6,542
	Deposit receivable		—			—			—			100,000
	Total assets	$	26,413		$	2,959		$	415,830		$	1,589,042
									—
	Accounts payable	$	4,503		$	449		$	5,474		$	8,482
	Accrued liabilities		—			—			—			—
	Accrued interest payable		1,478			2,812			—			—
	Accrued income tax payable		—			—			—			—
	Accrued payroll liabilities		—			—			—			—
	Accrued interest payable - related party		431			580			358			1,637
	Line of credit		65,700			92,200			—			—
	Note payable - related party		10,000			10,000			154,443			320,240
	Total liabilities		82,112			106,041			160,275			330,359
	Total stockholders' equity (deficit)		(55,699	)		(103,082	)		255,555			1,258,683
		$	26,413		$	2,959		$	415,830		$	1,589,042
														Year ended
		1st Quarter			2nd Quarter			3rd Quarter			4th Quarter			12/31/13
	Revenue	$	—		$	—		$	121,627		$	42,966		$	164,593
	Operating expenses:
	General and administrative		681			752			12,689			11,060			25,182
	Payroll expense		—			—			—			—			—
	Professional fees		63,948			45,148			52,636			107,077			268,809
	Professional fees - related party		—			—			5,000			10,700			15,700
	Total operating expenses		64,629			45,900			70,325			128,837			309,691
	Other income (expense):
	Interest income		—			—			264			6,278			6,542
	Interest expense		(978	)		(1,333	)		(652	)		—			(2,963	)
	Interest expense - related party		(148	)		(150	)		(479	)		(1,279	)		(2,056	)
	Total other income (expense)		(1,126	)		(1,483	)		(867	)		4,999			1,523
	Net loss before income taxes		(65,755	)		(47,383	)		50,435			(80,872	)		(143,575	)
	Income tax		—			—			—			—			—
	Net loss	$	(65,755	)	$	(47,383	)	$	50,435		$	(80,872	)	$	(143,575	)
	Weighted average number of common
	shares outstanding - basic		4,204,444			4,510,000			90,311,848			92,347,500			80,180,488
	Net loss per share - basic	$	(0.02	)	$	(0.01	)	$	(0.00	)	$	(0.00	)	$	(0.00	)
	2013 (As Restated)	1st Quarter			2nd Quarter			3rd Quarter			4th Quarter
	Cash	$	26,413		$	2,959		$	45,566		$	—
	Prepaid expense		—			—			—			16,895
	Accounts Receivable		—			—			—			—
	Total current assets		26,413			2,959			45,566			16,895
	Line of credit receivable - related party		—						1,364			580,043
	Accrued interest receivable - related party		—			—			264			6,542
	Deposit receivable		—			—			—			100,000
	Total assets	$	26,413		$	2,959		$	47,194		$	703,480
	Accounts payable	$	4,503		$	449		$	5,474			12,973
	Accrued liabilities		—			—			—			—
	Accrued interest payable		1,478			2,812			—			—
	Accrued income tax payable		—			—			—			800
	Accrued payroll liabilities		—			—			—			11,960
	Accrued interest payable - related party		431			580			358			4,519
	Line of credit		65,700			92,200			—			—
	Note payable - related party		10,000			10,000			—			—
	Total liabilities		82,112			106,041			5,832			30,252
	Total stockholders' equity (deficit)		(55,699	)		(103,082	)		41,362			673,228
		$	26,413		$	2,959		$	47,194		$	703,480
														Year ended
	1st Quarter			2nd Quarter			3rd Quarter			4th Quarter			12/31/13
Revenue	$	—		$	—		$	121,627		$	42,966		$	164,593
Operating expenses:
General and administrative		681			752			107,684			193,033			302,150
Payroll expense		—			—			102,599			103,008			205,607
Professional fees		63,948			45,148			69,262			173,912			352,270
Professional fees - related party		—			—			5,000			26,490			31,490
Total operating expenses		64,629			45,900			284,545			496,443			891,517
Other income (expense):
Interest income		—			—			291			6,304			6,595
Interest expense		(978	)		(1,333	)		(652	)		—			(2,963	)
Interest expense - related party		(148	)		(150	)		(479	)		(4,161	)		(4,938	)
Total other income (expense)		(1,126	)		(1,483	)		(840	)		2,143			(1,306	)
Net loss before income taxes		(65,755	)		(47,383	)		(163,758	)		(451,334	)		(728,230	)
Income tax		—			—			—			800			800
Net loss	$	(65,755	)	$	(47,383	)	$	(163,758	)	$	(452,134	)		(729,030	)
Weighted average number of common
shares outstanding - basic		4,204,444			4,510,000			90,311,848			92,347,500			83,387,110
Net loss per share - basic	$	(0.02	)	$	(0.01	)	$	(0.00	)		(0.00	)	$	(0.01	)

SUBSEQUENT_EVENTS

SUBSEQUENT EVENTS	12 Months Ended
	Dec. 31, 2013
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	NOTE 9 – SUBSEQUENTEVENTS
	The Company has evaluated subsequent events through February 18, 2015, the date the financial statements were available to be issued. Except as noted below, there were no events which require adjustments to, or disclosure in, the financial statements for the year ended December 31, 2013.
	In October 2014, the Company acquired directly from Darin Pastor (the sole shareholder of Affluent), certain assets of Affluent and assumed certain liabilities of Affluent (which had been dissolved on April 2014). The Company specifically undertook liability for promissory notes with an original aggregate principal amount of $3.8 million by Capstone Affluent Strategies, Inc. in favor of Darin Pastor. In connection with those transactions, the crossing revolving lines of credit between the Company and Affluent were cancelled.
	In August 2014, the Company purchased 10,987,500 shares of common stock of Twinlab Consolidated Holdings, Inc. (“Twinlab”) in private transactions from 25 shareholders, for total consideration of $3,296.
	Additionally, in August 2014, the Company purchased options to acquire 8,743,000 currently-outstanding shares of Twinlab’s Common Stock (collectively, the “Stock Option”) in a private transaction, for total consideration of $2,623. The Stock Option is exercisable at $0.005 per share and expires in August 2015. In November 2014 the Company exercised 436,681 of those options.
	In September 2014, Twinlab issued a Series A Warrant to the Company to purchase up to 52,631,579 shares of Twinlab’s Common Stock at an exercise price of $0.76 per share (the “First Warrant”).
	Twinlab also issued a Series B Warrant to the Company on September 2014 (the “Second Warrant”). Pursuant to the Second Warrant, the Company has the right to purchase up to 22,368,421 shares of Common Stock at an exercise price of $0.76 per share. The Second Warrant is exercisable from October 2014 through October 2017.
	Twinlab and the Company also entered into a Common Stock Put Agreement, dated as of September 30, 2014, as amended on December 15, 2014 (the “Put Agreement”). Pursuant to the Put Agreement, if the Company does not exercise the First Warrant by February 16, 2015 at a rate of no less than 1,461,988 shares of Common Stock (“the Minimum Amount”) per month over the term of the First Warrant (the “Minimum Rate”), Twinlab has the right (subject to certain conditions) to require the Company to exercise the First Warrant monthly at the Minimum Rate for the duration of the First Warrant. The Warrant and Put agreement was amended to extend to February 15, 2015. The Company has not exercised the “Minimum Amount” of shares per the agreement but is currently in discussions with Twinlab and expects to exercise the Minimum Amount within 40 days.
	During the first quarter ended March 31, 2014, the Company issued 488,237 shares of Company common stock to a total of 12 accredited investors for a total purchase price of $415,001.
	During the second quarter ended June 30, 2014, the Company issued 412,000 shares of Company common stock to a total of 11 accredited investors for a total purchase price of $350,200.
	During the third quarter ended September 30, 2014, the Company issued 437,647 shares of Company common stock to a total of 9 accredited investors for a total purchase price of approximately $372,000.
	During the fourth quarter ended December 31, 2014, the Company issued 201,764 shares of Company common stock to a total of 5 accredited investors for a total purchase price of $171,500.

SUMMARY_OF_SIGNIFICANT_ACCOUNT1

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	12 Months Ended
	Dec. 31, 2013
Accounting Policies [Abstract]
Organization	Organization
	The Company was incorporated on July 10, 2012 (Date of Inception) under the laws of the State of Nevada, as Creative App Solutions, Inc.On August 23, 2013, the Company amended its articles of incorporation and changed its name to Capstone Financial Group, Inc.
	During the period of inception (July 10, 2012) through December 31, 2012, the Company had not commenced significant operations and, in accordance with Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) Topic 915, the Company was considered a development stage company. During the year ended December 31, 2013, the Company exited the development stage.
Nature of operations	Nature ofoperations
	The Company was initially intended todesignand sell mobile application for the Apple and Androidplatforms. During the year ended December 31, 2013, the Company changed its business to a holding company. Capstone uses its own capital to acquire the outstanding stock of other companies. Capstone does not produce goods or services itself. Rather, its primary purpose is to own and trade shares of other companies. Capstone's principals have a long track record of implementing operational improvements through the exercise of influence at a company, often as a result of becoming one of its largest shareholders.
Cash and cash equivalents	Cash and cashequivalents
	For the purpose of the statements of cash flows, all highly liquid investments with an original maturity of three months or less are consideredto be cash equivalents. The carrying value of these investments approximates fair value.
Revenue recognition	Revenuerecognition
	Werecognize revenue when all of the following conditions are satisfied: (1) there is persuasive evidence of an arrangement; (2) the product or service has been provided to the customer; (3) the amount of feesto be paid by the customer is fixed or determinable; and (4) the collection of our fees isprobable.
	The Company will record revenue when it is realizable and earned and the services have been rendered to the customers. During the year ended December 31, 2013, the Company recorded $164,593 in revenue related to professional services and expenses rendered in connection with agreement dated August 26, 2013 that was assigned by an officer, director and shareholder of the Company.
Advertising costs	Advertisingcosts
	Advertising costs are anticipated to be expensed as incurred; however there were $44,173 and $0 advertising and marketing costs included in general and administrative expenses for the year ended December 31, 2013 and from Inception (July 10, 2012) to December 31, 2012.
Fair value of financial instruments	Fair value of financialinstruments
	Fair value estimates discussed herein are based upon certain market assumptions and pertinent information available to management asof December 31, 2013. The respective carrying value of certain on-balance-sheet financial instruments approximated their fair values. These financial instruments include cash, prepaid expenses and accounts 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 thatthe 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 activemarkets.
	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 threesituations.
	Level 3: If inputs from levels 1 and 2 are not available, FASB acknowledges that fairvalue measures of many assets and liabilities are less precise. The board describesLevel 3 inputsas “unobservable,” and limits their use by saying they “shall be usedto measure fairvalue 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 assetor liability atthemeasurement date”. Earlier in thestandard, FASB explains that “observableinputs” are gathered from sources other than the reporting company and that they are expected to reflect assumptions made by market participants.
Stock-based compensation	Stock-basedcompensation
	The Company records stockbased 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 inaccordance 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, whicheveris more reliablymeasurable. The value of equity instruments issuedfor consideration otherthan employee servicesis determined onthe earliest ofa performance commitmentor completion of performance by the provider of goods or services as defined by FASB ASC505-50.
Earnings per share	Earnings pershare
	The Company follows ASC Topic 260 to account for the earnings per share. Basic earnings per common share (“EPS”) calculations are determined by dividing net income by the weighted average number of shares of common stock outstanding during the year. Diluted earnings per common share calculations are determined by dividing net income by the weighted average number of common shares and dilutive common share equivalents outstanding. During periods when common stock equivalents, if any, are anti-dilutive they are not considered in the computation. As of December 31, 2013, there were no dilutive common sharesoutstanding.
Use of estimates	Use ofestimates
	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 thereporting period. Actualresults could differ significantly from those estimates.
Concentration of revenue	Concentration ofrevenue
	During the year ended December 31, 2013, there was $164,593 in revenue generated from two customers.
Income taxes	Income taxes
	The Company follows ASC Topic 740 for recording the provision for income taxes. Deferred tax assets and liabilities are computed based upon the difference between the financial statement and income tax basis of assets and liabilities using the enacted marginal tax rate applicable when the related asset or liability is expected to be realized or settled. Deferred income tax expenses or benefits are based on the changes in the asset or liability each period. If available evidence suggests that it is more likely than not that some portion or all of the deferred tax assets will not be realized, a valuation allowance is required to reduce the deferred tax assets to the amount that is more likely than not to be realized. Future changes in such valuation allowance are included in the provision for deferred income taxes in the period of change.
	Deferred income taxes may arise from temporary differences resulting from income and expense items reported for financial accounting andtax purposes in different periods. Deferred taxes are classified as current or non-current, depending on the classification of assets and liabilities to which they relate. Deferred taxes arising from temporary differences that are not related to an asset or liability are classified as current or non- current depending on the periods in which the temporary differences are expected to reverse.
	The Company applies a more-likely-than-not recognition threshold for all tax uncertainties. ASC Topic 740 only allows the recognition of those tax benefits thathave a greater than fifty percentlikelihood of being sustained upon examination by the taxingauthorities. As ofDecember 31, 2013 and 2012, the Company reviewed its tax positions and determined there were no outstanding, or retroactivetax positions with less than a 50% likelihood ofbeing sustained upon examination by the taxing authorities,therefore this standard hasnothad amaterial effect on the Company.
Recent pronouncements	Recentpronouncements
	The Company has evaluated the recent accounting pronouncements through the date of this filing and believes that none of them will have a material effect on the Company’s financial statements.
Commitments	Commitments
	At December 31, 2013 the Company had no outstanding commitments

INCOME_TAXES_Tables

INCOME TAXES (Tables)	12 Months Ended
	Dec. 31, 2013
Income Tax Disclosure [Abstract]
Components of net deferred tax assets		2013			2012
	Deferred tax assets:
	Net operating loss carryforward	$	302,397		$	15,380
	Total deferred tax assets		302,397			15,380
	Less: Valuation allowance		(302,397	)		(15,380	)
	Net deferred tax assets	$	—		$	—
Reconciliation between the statutory rate and the effective tax		2013			2012
	Federal statutory rate		(35.0	)%		(35.0	)%
	State taxes, net of federal benefit		(0.00	)%		(0.00	)%
	Change in valuation allowance		35	%		35	%
	Effective tax rate		0	%		0	%
Schedule of Income Tax (Benifits)		2013			2012
	Current tax expense (benefit)		800			—
	Deferred tax expense (benefit)		—			—
	Total income tax expense (benefit)		800			—

RESTATEMENT_UNAUDITED_Tables

RESTATEMENT (UNAUDITED) (Tables)	12 Months Ended
	Dec. 31, 2013
Restatement Tables
Schedule of Restatement	2013 (As Originally Recorded)	1st Quarter			2nd Quarter			3rd Quarter			4th Quarter
	Cash	$	26,413		$	2,959		$	45,566		$	—
	Prepaid expense		—			—			—			10,364
	Accounts Receivable		—			—			—			—
	Total current assets		26,413			2,959			45,566			10,364
	Line of credit receivable - related party		—			—			370,000			1,472,136
	Accrued interest receivable - related party		—			—			264			6,542
	Deposit receivable		—			—			—			100,000
	Total assets	$	26,413		$	2,959		$	415,830		$	1,589,042
									—
	Accounts payable	$	4,503		$	449		$	5,474		$	8,482
	Accrued liabilities		—			—			—			—
	Accrued interest payable		1,478			2,812			—			—
	Accrued income tax payable		—			—			—			—
	Accrued payroll liabilities		—			—			—			—
	Accrued interest payable - related party		431			580			358			1,637
	Line of credit		65,700			92,200			—			—
	Note payable - related party		10,000			10,000			154,443			320,240
	Total liabilities		82,112			106,041			160,275			330,359
	Total stockholders' equity (deficit)		(55,699	)		(103,082	)		255,555			1,258,683
		$	26,413		$	2,959		$	415,830		$	1,589,042
														Year ended
		1st Quarter			2nd Quarter			3rd Quarter			4th Quarter			12/31/13
	Revenue	$	—		$	—		$	121,627		$	42,966		$	164,593
	Operating expenses:
	General and administrative		681			752			12,689			11,060			25,182
	Payroll expense		—			—			—			—			—
	Professional fees		63,948			45,148			52,636			107,077			268,809
	Professional fees - related party		—			—			5,000			10,700			15,700
	Total operating expenses		64,629			45,900			70,325			128,837			309,691
	Other income (expense):
	Interest income		—			—			264			6,278			6,542
	Interest expense		(978	)		(1,333	)		(652	)		—			(2,963	)
	Interest expense - related party		(148	)		(150	)		(479	)		(1,279	)		(2,056	)
	Total other income (expense)		(1,126	)		(1,483	)		(867	)		4,999			1,523
	Net loss before income taxes		(65,755	)		(47,383	)		50,435			(80,872	)		(143,575	)
	Income tax		—			—			—			—			—
	Net loss	$	(65,755	)	$	(47,383	)	$	50,435		$	(80,872	)	$	(143,575	)
	Weighted average number of common
	shares outstanding - basic		4,204,444			4,510,000			90,311,848			92,347,500			80,180,488
	Net loss per share - basic	$	(0.02	)	$	(0.01	)	$	(0.00	)	$	(0.00	)	$	(0.00	)
	2013 (As Restated)	1st Quarter			2nd Quarter			3rd Quarter			4th Quarter
	Cash	$	26,413		$	2,959		$	45,566		$	—
	Prepaid expense		—			—			—			16,895
	Accounts Receivable		—			—			—			—
	Total current assets		26,413			2,959			45,566			16,895
	Line of credit receivable - related party		—						1,364			580,043
	Accrued interest receivable - related party		—			—			264			6,542
	Deposit receivable		—			—			—			100,000
	Total assets	$	26,413		$	2,959		$	47,194		$	703,480
	Accounts payable	$	4,503		$	449		$	5,474			12,973
	Accrued liabilities		—			—			—			—
	Accrued interest payable		1,478			2,812			—			—
	Accrued income tax payable		—			—			—			800
	Accrued payroll liabilities		—			—			—			11,960
	Accrued interest payable - related party		431			580			358			4,519
	Line of credit		65,700			92,200			—			—
	Note payable - related party		10,000			10,000			—			—
	Total liabilities		82,112			106,041			5,832			30,252
	Total stockholders' equity (deficit)		(55,699	)		(103,082	)		41,362			673,228
		$	26,413		$	2,959		$	47,194		$	703,480
														Year ended
		1st Quarter			2nd Quarter			3rd Quarter			4th Quarter			12/31/13
	Revenue	$	—		$	—		$	121,627		$	42,966		$	164,593
Operating expenses:
General and administrative		681			752			107,684			193,033			302,150
Payroll expense		—			—			102,599			103,008			205,607
Professional fees		63,948			45,148			69,262			173,912			352,270
Professional fees - related party		—			—			5,000			26,490			31,490
Total operating expenses		64,629			45,900			284,545			496,443			891,517
Other income (expense):
Interest income		—			—			291			6,304			6,595
Interest expense		(978	)		(1,333	)		(652	)		—			(2,963	)
Interest expense - related party		(148	)		(150	)		(479	)		(4,161	)		(4,938	)
Total other income (expense)		(1,126	)		(1,483	)		(840	)		2,143			(1,306	)
Net loss before income taxes		(65,755	)		(47,383	)		(163,758	)		(451,334	)		(728,230	)
Income tax		—			—			—			800			800
Net loss	$	(65,755	)	$	(47,383	)	$	(163,758	)	$	(452,134	)		(729,030	)
Weighted average number of common
shares outstanding - basic		4,204,444			4,510,000			90,311,848			92,347,500			83,387,110
Net loss per share - basic	$	(0.02	)	$	(0.01	)	$	(0.00	)		(0.00	)	$	(0.01	)

SUMMARY_OF_SIGNIFICANT_ACCOUNT2

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) (USD $)	6 Months Ended	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2013
Summary Of Significant Accounting Policies Details Narrative
Revenue related to Professional Services		$164,593
Advertising Cost	$0	$44,173

LINE_OF_CREDIT_RECEIVABLE_RELA

LINE OF CREDIT RECEIVABLE - RELATED PARTY (Details Narrative) (USD $)	0 Months Ended
	Aug. 08, 2013	Oct. 01, 2013	Sep. 13, 2013
Notes to Financial Statements
Revolving credit line receivable			$500,000
Amount increased		2,000,000
Director and shareholder	$500,000
Line of credit bears interest	2%

NOTES_PAYABLE_RELATED_PARTY_De

NOTES PAYABLE - RELATED PARTY (Details Narrative) (USD $)	0 Months Ended	6 Months Ended	12 Months Ended
	Jul. 12, 2012	Dec. 31, 2012	Dec. 31, 2013
Notes to Financial Statements
Promissory note related party	$10,000
Loan bears interest	6%
Related party loan			3,500
Previous promissory note			10,000
Related party balance of principal			13,500
Accrued interest			702
Balance of accrued interest			0
Interest expense - related party		$283	$419

INCOME_TAXES_Details_Narrative

INCOME TAXES (Details Narrative) (USD $)	Dec. 31, 2013	Dec. 31, 2012
Income Tax Disclosure [Abstract]
Federal operating loss	$736,000	$45,000

INCOME_TAXES_Details

INCOME TAXES (Details) (USD $)	Dec. 31, 2013	Dec. 31, 2012
Deferred tax assets:
Net operating loss carryforward	$302,397	$15,380
Total deferred tax assets	302,397	15,380
Less: Valuation allowance	-302,397	-15,380
Net deferred tax assets

INCOME_TAXES_Details_1

INCOME TAXES (Details 1)	6 Months Ended	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2013
Income Tax Disclosure [Abstract]
U.S. federal statutory rate	-35.00%	-35.00%
State income tax, net of federal benefit	0.00%	0.00%
Change in valuation allowance	35.00%	35.00%
Income tax provision (benefit)	0.00%	0.00%

INCOME_TAXES_Details_2

INCOME TAXES (Details 2) (USD $)	6 Months Ended	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2013
Income Tax Disclosure [Abstract]
Current tax expense (benefit)		$800
Deferred tax expense (benefit)
Income tax provision (benefit)		$800

STOCKHOLDERS_EQUITY_DEFICIT_De

STOCKHOLDERS' EQUITY (DEFICIT) (Details Narrative) (USD $)	Dec. 31, 2013	Sep. 06, 2013
Equity [Abstract]
Common stock authorized issue shares	$2,000,000,000
Common stock par value	$0.00	$0.00
Preferred stock authorized shares		10,000,000
Preferred stock par value	$0.00
Common stock authorized shares		2,000,000,000
Shares of common stock	1,355,000
Common stock for cash	$1,084,000

DEPOSIT_Details_Narrative

DEPOSIT (Details Narrative) (USD $)	Dec. 31, 2013	Dec. 31, 2012
Banking and Thrift [Abstract]
Deposited related for anticipated purchase	$100,000

RESTATEMENT_UNAUDITED_Details

RESTATEMENT (UNAUDITED) (Details) (USD $)	Dec. 31, 2013	Dec. 31, 2012	Sep. 30, 2013	Jun. 30, 2013	Mar. 31, 2013
Cash		$6,140
Prepaid expense	16,895
Total current assets	116,895	6,140
Line of credit receivable, net - related party	580,043
Accrued interest receivable - related party	6,542
Deposits	100,000
Total assets	703,480	6,140
Accounts payable	12,973	300
Accrued interest payable		501
Accrued payroll liabilities	11,960
Accrued interest payable - related party	4,519	283
Line of credit payable		35,000
Notes payable - related party		10,000
Total liabilities	30,252	46,084
Total stockholders' equity (deficit)	673,228	-39,944
Total liabilities and stockholders' equity (deficit)	703,480	6,140
Original [Member]
Cash			45,566	2,959	26,413
Prepaid expense	10,364
Accounts Receivable
Total current assets	10,364		45,566	2,959	26,413
Line of credit receivable, net - related party	1,472,136		370,000
Accrued interest receivable - related party	6,542		264
Deposits	100,000
Total assets	1,589,042		415,830	2,959	26,413
Accounts payable	8,482		5,474	449	4,503
Accrued liabilities
Accrued interest payable				2,812	1,478
Accrued income tax payable
Accrued payroll liabilities
Accrued interest payable - related party	1,637		358	580	431
Line of credit payable				92,200	65,700
Notes payable - related party	320,240		154,443	10,000	10,000
Total liabilities	330,359		160,275	106,041	82,112
Total stockholders' equity (deficit)	1,258,683		255,555	-103,082	-55,699
Total liabilities and stockholders' equity (deficit)	1,589,042		415,830	2,959	26,413
Restatement [Member]
Cash			45,566	2,959	26,413
Prepaid expense	16,895
Accounts Receivable
Total current assets	16,895		45,566	2,959	26,413
Line of credit receivable, net - related party	580,043		1,364
Accrued interest receivable - related party	6,542		264
Deposits	100,000
Total assets	703,480		47,194	2,959	26,413
Accounts payable	12,973		5,474	449	4,503
Accrued liabilities
Accrued interest payable				2,812	1,478
Accrued income tax payable	800
Accrued payroll liabilities	11,960
Accrued interest payable - related party	4,519		358	580	431
Line of credit payable				92,200	65,700
Notes payable - related party				10,000	10,000
Total liabilities	30,252		5,832	106,041	82,112
Total stockholders' equity (deficit)	673,228		41,362	-103,082	-55,699
Total liabilities and stockholders' equity (deficit)	$703,480		$47,194	$2,959	$26,413

RESTATEMENT_UNAUDITED_Details_

RESTATEMENT (UNAUDITED) (Details 1) (USD $)	6 Months Ended	12 Months Ended	3 Months Ended
	Dec. 31, 2012	Dec. 31, 2013	Dec. 31, 2013	Sep. 30, 2013	Jun. 30, 2013	Mar. 31, 2013
Revenue		$164,593
Operating expenses:
General and administrative	684	302,150
Payroll expense		205,607
Professional fees	42,976	352,270
Professional fee - related party		31,490
Total operating expenses	43,660	891,517
Other income (expense):
Interest income - related party		6,595
Interest expense	-501	-2,963
Interest expense - related party	-283	-4,938
Total other expense	-784	-1,306
Net loss before income taxes	-44,444	-728,230
Income tax expense		800
Net loss	-44,444	-729,030
Weighted average number of common shares outstanding - basic	79,732,571	83,387,110
Net loss per share - basic	$0	($0.01)
Original [Member]
Revenue		164,593	42,966	121,627
Operating expenses:
General and administrative		25,182	11,060	12,689	752	681
Payroll expense
Professional fees		268,809	107,077	52,636	45,148	63,948
Professional fee - related party		15,700	10,700	5,000
Total operating expenses		309,691	128,837	70,325	45,900	64,629
Other income (expense):
Interest income - related party		6,542	6,278	264
Interest expense		-2,963		-652	-1,333	-978
Interest expense - related party		-2,056	-1,279	-479	-150	-148
Total other expense		1,523	4,999	-867	-1,483	-1,126
Net loss before income taxes		-143,575	-80,872	50,435	-47,383	-65,755
Income tax expense
Net loss		-143,575	-80,872	50,435	-47,383	-65,755
Weighted average number of common shares outstanding - basic		80,180,488	92,347,500	90,311,848	4,510,000	4,204,444
Net loss per share - basic		$0	$0	$0	($0.01)	($0.02)
Restatement [Member]
Revenue		164,593	42,966	121,627
Operating expenses:
General and administrative		302,150	193,033	107,684	752	681
Payroll expense		205,607	103,008	102,599
Professional fees		352,270	173,912	69,262	45,148	63,948
Professional fee - related party		31,490	26,490	5,000
Total operating expenses		891,517	496,443	284,545	45,900	64,629
Other income (expense):
Interest income - related party		6,595	6,304	291
Interest expense		-2,963		-652	-1,333	-978
Interest expense - related party		-4,938	-4,161	-479	-150	-148
Total other expense		-1,306	2,143	-840	-1,483	-1,126
Net loss before income taxes		-728,230	-451,334	-163,758	-47,383	-65,755
Income tax expense		800	800
Net loss		($729,030)	($452,134)	($163,758)	($47,383)	($65,755)
Weighted average number of common shares outstanding - basic		83,387,110	92,347,500	90,311,848	4,510,000	4,204,444
Net loss per share - basic		($0.01)	$0	$0	($0.01)	($0.02)

SUBSEQUENT_EVENTS_Details_Narr

SUBSEQUENT EVENTS (Details Narrative) (USD $)	3 Months Ended
	Mar. 31, 2014
Subsequent Events [Abstract]
Shares of common stock	$517,649
Common stock for cash	$440,001