Sunstock (SSOK) 10-K 15 Apr 15 2014 FY Annual report Financial data

Document_and_Entity_Informatio

Document and Entity Information (USD $)	12 Months Ended
	Dec. 31, 2014	Apr. 14, 2015	Jun. 30, 2014
Document And Entity Information
Entity Registrant Name	Sunstock, Inc.
Entity Central Index Key	1559157
Document Type	10-K
Document Period End Date	31-Dec-14
Amendment Flag	FALSE
Current Fiscal Year End Date	-19
Entity Well-Known Seasoned Issuer	No
Entity Voluntary Filers	No
Entity Current Reporting Status	Yes
Entity Public Float			$0
Entity Common Stock, Shares Outstanding		10,132,897
Entity Filer Category	Smaller Reporting Company
Document Fiscal Period Focus	FY
Document Fiscal Year Focus	2014

Balance_Sheets

Balance Sheets (USD $)	Dec. 31, 2014	Dec. 31, 2013
Current assets
Cash	$1,567	$10,632
Inventory	30,377
Prepaid expenses	4,064	94,976
Total Current Assets	36,008	105,608
Property and equipment-net	8,947
Security deposits	4,756	5,226
Total assets	49,711	110,834
Current liabilities
Accounts payable	40,068	935
Accrued litigation	55,200	55,200
Loan from shareholder		6,694
Total Current Liabilities	95,268	62,829
Total liabilities	95,268	62,829
Stockholders' equity (deficit)
Preferred stock; $0.0001 par value, 20,000,000 shares authorized; zero shares issued and outstanding
Common stock, $0.0001 par value, 100,000,000 shares authorized; 9,231,397 and 7,044,000 shares issued and outstanding as of December 31, 2014 and 2013, respectively	923	704
Subscriptions receivable		-16,000
Additional paid - in capital	458,959	221,977
Accumulated deficit	-505,439	-158,676
Total stockholders' equity (deficit)	-45,557	48,005
Total liabilities and stockholders' equity (deficit)	$49,711	$110,834

Balance_Sheets_Parenthetical

Balance Sheets (Parenthetical) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Statement of Financial Position [Abstract]
Preferred stock, par value	$0.00	$0.00
Preferred stock, shares authorized	20,000,000	20,000,000
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Common stock, par value	$0.00	$0.00
Common stock, shares authorized	100,000,000	100,000,000
Common stock, shares issued	9,231,397	7,044,000
Common stock, shares outstanding	9,231,397

Statements_of_Operations

Statements of Operations (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Income Statement [Abstract]
Revenue	$166,492
Cost of revenue	85,318
Gross profit	81,174
Operating expenses	427,937	157,319
Operating loss	-346,763	-102,119
Other expense:
Extraordinary charge for litigation		55,200
Loss beore income tax	-346,763	-157,319
Income tax
Net loss	($346,763)	($157,319)
Loss per share - basic and diluted	($0.04)	($0.01)
Weighted average shares - basic and diluted	8,997,320	12,815,115

Statement_of_Changes_in_Shareh

Statement of Changes in Shareholders' Equity (USD $)	Common Stock [Member]	Additional Paid-In Capital [Member]	Stock Subscriptions Receivable [Member]	Accumulated Deficit [Member]	Total
Balance at Dec. 31, 2012	$2,000	$1,007		($1,357)	$1,650
Balance, shares at Dec. 31, 2012	20,000,000
Cancellation of common stock	-1,950				-1,950
Cancellation of common stock, shares	-19,500,000
Issuance of common stock for services
Issuance of common stock for cash	234	123,996	-16,000		108,230
Issuance of common stock for cash, shares	2,344,000
Additional contribution from shareholders		1,150			1,150
Conversion of shareholder loan to common stock	420	95,824			96,244
Conversion of shareholder loan to common stock, shares	4,200,000
Net loss				-157,319	-157,319
Balance at Dec. 31, 2013	704	221,977	-16,000	-158,676	48,005
Balance, shares at Dec. 31, 2013	7,044,000
Issuance of common stock for services	174	173,467			-173,641
Issuance of common stock for services, shares	1,736,412
Issuance of common stock for cash	27	45,073			45,100
Issuance of common stock for cash, shares	266,385				266,385
Issuance of common shares for conversion of debt	18	18,442			18,460
Issuance of common shares for conversion of debt, shares	184,600
Subscription receivable issued for services			16,000		16,000
Net loss				-346,763	-346,763
Balance at Dec. 31, 2014	$923	$458,959		($505,439)	($45,557)
Balance, shares at Dec. 31, 2014	9,231,397				9,231,397

Statements_of_Cash_Flows

Statements of Cash Flows (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
OPERATING ACTIVITIES
Net loss	($346,763)	($157,319)
Adjustments to reconcile net loss to net cash used in operating activities
Depreciation	834
Subscriptions receivable issued for services	16,000
Common stock issued for services	173,641
Changes in operating assets and liabilities
Inventories	-30,377
Prepaid expenses	90,912	-94,976
Deposits	470	-5,226
Accounts payable and accrued liabilities	22,525	55,785
Net cash used in operating activities	-72,758	-201,736
INVESTING ACTIVITIES
Purchase of property and equipment	-9,781
Cash used in investing activities	-9,781
FINANCING ACTIVITIES
Loan from shareholder	11,766	102,938
Advances on line of credits, net	16,608
Subscriptions receivable		-16,000
Redemption of common stock		-1,950
Proceeds from issuance of common stock	45,100	125,380
Net cash provided by financing activities	73,474	210,368
Net change in cash	-9,065	8,632
Cash, beginning of period	10,632	2,000
Cash, end of period	1,567	10,632
SUPPLEMENTAL DISCLOSURE OF NON-CASH ITEMS
Estimated fair value of common stock issued for conversion of amounts due from shareholder	$18,640

Nature_of_Operations_and_Summa

Nature of Operations and Summary of Significant Accounting Policies	12 Months Ended
	Dec. 31, 2014
Accounting Policies [Abstract]
Nature of Operations and Summary of Significant Accounting Policies	NOTE 1 - NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
	NATURE OF OPERATIONS
	Sunstock, Inc. (formerly known as Sandgate Acquisition Corporation) (“Sunstock” or “the Company”) was incorporated on July 23, 2012 under the laws of the State of Delaware to engage in any lawful corporate undertaking, including, but not limited to, selected mergers and acquisitions. Sunstock operations to date have been limited to issuing shares of its common stock. Sunstock may attempt to locate and negotiate with a business entity for the combination of that target company with Sunstock. The combination will normally take the form of a merger, stock-for-stock exchange or stock-for-assets exchange. In most instances the target company will wish to structure the business combination to be within the definition of a tax-free reorganization under Section 351 or Section 368 of the Internal Revenue Code of 1986, as amended. No assurances can be given that Sunstock will be successful in locating or negotiating with any target company. Sunstock has been formed to provide a method for a foreign or domestic private company to become a reporting company with a class of securities registered under the Securities Exchange Act of 1934.
	On July 18, 2013, the Company has changed its name from Sandgate Acquisition Corporation to Sunstock, Inc. and filed a Form 8-K with the Securities and Exchange Commission noticing such name change.
	On July 18, 2013, Jason Chang and Dr. Ramnik S. Clair were named as the directors of the Company.
	On October 30, 2013, the Company entered into a Purchase Agreement with Dollar Store Services, Inc. to develop, design and build out a retail store which the Company opened in February 2014. The Company opened its second retail store in May 2014. On August 21, 2014 the first store was forced to close due to below code electrical wiring the landlord had provided. Perishable inventory at this store was relocated to the second store as nonperishables were moved into storage along with fixed assets until a new location is expected to open in the first quarter of 2015. Related rents and associated costs have ceased with a final settlement pending.
	BASIS OF PRESENTATION
	The summary of significant accounting policies presented below is designed to assist in understanding the Company’s financial statements. Such financial statements and accompanying notes are the representations of the Company’s management, who are responsible for their integrity and objectivity. These accounting policies conform to accounting principles generally accepted in the United States of America (“GAAP”) in all material respects, and have been consistently applied in preparing the accompanying financial statements.
	USE OF ESTIMATES
	The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Significant estimates made by the Company’s management include but are not limited to realizability of inventories and value of stock-based transactions.
	CONCENTRATION OF RISK
	Financial instruments that potentially subject the Company to concentrations of credit risk consist principally of cash. The Company places its cash with high quality banking institutions. The Company did not have cash balances in excess of the Federal Deposit Insurance Corporation limit as of December 31, 2014 and 2013.
	INVENTORIES
	Inventories consist of merchandise for sale and are stated at the lower of cost or market determined on a first-in, first-out (FIFO) method. When a purchase contains multiple copies of the same item, they are stated at average cost.
	At each balance sheet date, the Company evaluates its ending inventory quantities on hand and on order and records a provision for excess quantities and obsolescence. Among other factors, the Company considers historical demand and forecasted demand in relation to the inventory on hand, competitiveness of product offerings, market conditions and product life cycles when determining obsolescence and net realizable value. In addition, the Company considers changes in the market value of components in determining the net realizable value of its inventory. Provisions are made to reduce excess or obsolete inventories to their estimated net realizable values. Once established, write-downs are considered permanent adjustments to the cost basis of the excess or obsolete inventories.
	PROPERTY AND EQUIPMENT
	Property and equipment are stated at cost. Depreciation is computed using the straight-line method over the estimated useful lives of 3 to 5 years. Any leasehold improvements are depreciated at the lesser of the useful life of the asset or the lease term.
	LONG-LIVED ASSETS
	The Company reviews the carrying values of its long-lived assets for possible impairment whenever events or changes in circumstances indicate that the carrying amount may not be recoverable. If the expected future cash flow from the use of the asset and its eventual disposition is less than the carrying amount of the asset, an impairment loss is recognized and measured using the fair value of the related asset. No impairment charges were incurred during the years ended December 31, 2014 and 2013. There can be no assurance, however, that market conditions will not change or demand for the Company’s services will continue, which could result in impairment of long-lived assets in the future.
	REVENUE RECOGNITION
	The Company recognizes revenues in accordance with the FASB ASC Topic 605. Accordingly, the Company recognizes revenues when there is persuasive evidence that an arrangement exists, product delivery and acceptance have occurred, the sales price is fixed or determinable, and collectability of the transaction is assured.
	INCOME TAXES
	The Company accounts for income taxes and the related accounts under the liability method. Deferred tax assets and liabilities are determined based on the differences between the financial statement carrying amounts and the income tax bases of assets and liabilities. A valuation allowance is applied against any net deferred tax asset if, based on available evidence, it is more likely than not that some or all of the deferred tax assets will not be realized. Therefore, the Company has recorded a full valuation allowance against the net deferred tax assets. The Company’s income tax provision consists of state minimum taxes.
	The Company recognizes any uncertain income tax positions on income tax returns at the largest amount that is more-likely-than-not to be sustained upon audit by the relevant taxing authority. An uncertain income tax position will not be recognized if it has less than a 50% likelihood of being sustained.
	The total unrecognized tax benefit resulting in an increase in deferred tax assets and corresponding increase in the valuation allowance at December 31, 2014 is $201,056. There are no unrecognized tax benefits included in the balance sheet that would, if recognized, affect the effective tax rate.
	The Company’s policy is to recognize interest and/or penalties related to income tax matters in income tax expense. The Company had $0 accrued for interest and penalties on each of the Company’s balance sheet at December 31, 2014.
	The Company is subject to taxation in the U.S. and the state of California jurisdictions. The Company’s tax years for 2014 and forward for federal and state purposes are subject to examination by the U.S. and state of California tax authorities due to the carry-forward of unutilized net operating losses. The Company does not foresee material changes to its gross uncertain income tax position liability within the next twelve months.
	EARNINGS (LOSS) PER COMMON SHARE
	Basic earnings (loss) per share represent income (loss) available to common stockholders divided by the weighted-average number of common shares outstanding during the period. Diluted earnings (loss) per share reflects additional common shares that would have been outstanding if dilutive potential common shares had been issued, as well as any adjustment to income (loss) that would result from the assumed issuance. The potential common shares that may be issued by the Company relate to outstanding stock options and have been excluded from the computation of diluted earnings (loss) per share because they would reduce the reported loss per share and therefore have an anti-dilutive effect.
	For the year ended December 31, 2014, there were no potentially dilutive shares that were excluded from the diluted earnings (loss) per share as their effect would have been antidilutive for the year then ended.
	FAIR VALUE OF FINANCIAL INSTRUMENTS
	The Company measures the fair value of certain of its financial assets on a recurring basis. A fair value hierarchy is used to rank the quality and reliability of the information used to determine fair values. Financial assets and liabilities carried at fair value will be classified and disclosed in one of the following three categories:
	Level 1 – Quoted prices (unadjusted) in active markets for identical assets or liabilities;
	Level 2 – Inputs other than Level 1 that are observable, either directly or indirectly, such as unadjusted quoted prices for similar assets and liabilities, unadjusted quoted prices in the markets that are not active, or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities; and
	Level 3 – Unobservable inputs that are supported by little or no market activity and that are significant to the fair value of the assets or liabilities.
	At December 31, 2014, the Company’s financial instruments include cash, accounts payable, and accrued litigation. The carrying amount of cash, accounts payable, and accrued litigation approximates fair value due to the short-term maturities of these instruments.

Going_Concern

Going Concern	12 Months Ended
	Dec. 31, 2014
Going Concern [Abstract]
Going Concern	NOTE 2 - GOING CONCERN
	The Company has not posted operating income since inception. It has an accumulated deficit of approximately $505,000 as of December 31, 2014. These matters raise substantial doubt about the Company’s ability to continue as a going concern. The Company’s continuation as a going concern is dependent on its ability to generate sufficient cash flows from operations to meet its obligations, which it has not been able to accomplish to date, and /or obtain additional financing from its stockholders and/or other third parties.
	These financial statements have been prepared on a going concern basis, which implies the Company will continue to meet its obligations and continue its operations for the next fiscal year. The continuation of the Company as a going concern is dependent upon financial support from its stockholders, the ability of the Company to obtain necessary equity financing to continue operations, successfully locating and negotiate with a business entity for the combination of that target company with the Company.
	There is no assurance that the Company will ever be profitable. The financial statements do not include any adjustments to reflect the possible future effects on the recoverability and classification of assets or the amounts and classifications of liabilities that may result should the Company be unable to continue as a going concern.

Recent_Accounting_Pronouncemen

Recent Accounting Pronouncements	12 Months Ended
	Dec. 31, 2014
New Accounting Pronouncements and Changes in Accounting Principles [Abstract]
Recent Accounting Pronouncements	NOTE 3 - RECENT ACCOUNTING PRONOUNCEMENTS
	In May 2014, the Financial Accounting Standards Board issued Accounting Standards Update (“ASU”) No. 2014-09, “Revenue from Contracts with Customers (Topic 606)” (“ASU 2014-09”). ASU 2014-09 amends the guidance for revenue recognition to replace numerous, industry-specific requirements and converges areas under this topic with those of the International Financial Reporting Standards. The ASU implements a five-step process for customer contract revenue recognition that focuses on transfer of control, as opposed to transfer of risk and rewards. The amendment also requires enhanced disclosures regarding the nature, amount, timing and uncertainty of revenues and cash flows from contracts with customers. Other major provisions include the capitalization and amortization of certain contract costs, ensuring the time value of money is considered in the transaction price, and allowing estimates of variable consideration to be recognized before contingencies are resolved in certain circumstances. The amendments in this ASU are effective for reporting periods beginning after December 15, 2016, and early adoption is prohibited. Entities can transition to the standard either retrospectively or as a cumulative-effect adjustment as of the date of adoption. Management is currently assessing the impact the adoption of ASU 2014-09 will have on our Condensed Consolidated Financial Statements.
	In August 2014, the FASB issued ASU No. 2014-15, “Presentation of Financial Statements - Going Concern.” The amendments in this update provide guidance in U.S. GAAP about management’s responsibilities to evaluate whether there is substantial doubt about an entity’s ability to continue as a going concern and to provide related footnote disclosures. The main provision of the amendments are for an entity’s management, in connection with the preparation of financial statements, to evaluate whether there are conditions or events, considered in the aggregate, that raise substantial doubt about the entity’s ability to continue as a going concern within one year after the date that the financial statements are issued. Management’s evaluation should be based on relevant conditions and events that are known or reasonably knowable at the date the consolidated financial statements are issued. When management identifies conditions or events that raise substantial doubt about an entity’s ability to continue as a going concern, the entity should disclose information that enables users of the consolidated financial statements to understand all of the following: (1) principal conditions or events that raised substantial doubt about the entity’s ability to continue as a going concern (before consideration of management’s plans); (2) management’s evaluation of the significance of those conditions or events in relation to the entity’s ability to meet its obligations; and (3) management’s plans that alleviated substantial doubt about the entity’s ability to continue as a going concern or management’s plans that are intended to mitigate the conditions or events that raise substantial doubt about the entity’s ability to continue as a going concern. The amendments in this update are effective for interim and annual reporting periods after December 15, 2016 and early application is permitted. The Company is currently assessing this guidance for future implementation.

Property_and_Equipment

Property and Equipment	12 Months Ended
	Dec. 31, 2014
Property, Plant and Equipment [Abstract]
Property and Equipment	NOTE 4 - PROPERTY AND EQUIPMENT
	Property and equipment consists of the following as of:
		31-Dec-14			31-Dec-13
	Furniture and equipment	$	9,781		$	-
	Less – accumulated depreciation		(834	)		-
		$	8,947		$	-
	Depreciation expense for the year ended December 31, 2014 was $834.

Related_Party_Balances

Related Party Balances	12 Months Ended
	Dec. 31, 2014
Related Party Transactions [Abstract]
Related Party Balances	NOTE 5 - RELATED PARTY BALANCES
	During the year ended December 31, 2014, the Company’s chief executive officer was granted 1,846,012 shares of common stock for the conversion of approximately $18,000 of amounts due. Based on the estimated fair value of the common shares, the Company recorded approximately $166,000 of compensation expense to the officer; as such shares were considered compensatory for services provided.
	In August 2014, the Company entered into a note receivable agreement of approximately $33,000 with the Company’s CEO and chairman of the board of directors. At September 30, 2014, the entire balance was due. In November 2014, such amount was reclassified to compensation expense. Effective July 30, 2002, Section 402 of the Sarbanes-Oxley Act of 2002 amended the Securities Exchange Act of 1934 to prohibit U.S. and foreign companies with securities traded in the United States of America from making, or arranging for third parties to make, nearly any type of personal loan to their directors and executive officers. Violations of the Sarbanes-Oxley loan prohibition are subject to the civil and criminal penalties applicable to violations of the Exchange Act.
	During the year ended December 31, 2013, the Company’s Chief Executive Officer received $16,000 directly from an investor in connection with the issuance of 75,000 shares of the Company’s common stock. During the year ended December 31, 2014, the Company recorded compensation of $16,000; as such amounts were not remitted to the Company by the officer.
	The Company has not incurred any salaries and related expenses during 2014. The parents of the Company’s officer have contributed their time without compensation, nor any amounts due. They assist with operating the Company’s store (two stores through August 2014). In addition, the Company receives consulting services from a shareholder without any compensation, nor any amounts due. The Company approximates the annual expense would total $60,000 to hire and pay for comparable services. No such amounts have been recorded for the year ended December 31, 2014.
	During the year ended December 31, 2014, the Company was provided a non-interest bearing, non-secured line of credit by a shareholder. The line is due on demand. During the year ended December 31, 2014, the Company had net borrowings of approximately $17,000, which was due and payable at December 31, 2014 and included in accounts payable in the accompanying balance sheet.

Commitments_and_Contingencies

Commitments and Contingencies	12 Months Ended
	Dec. 31, 2014
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	NOTE 6 - COMMITMENTS AND CONTINGENCIES
	The Company entered into a lease agreement on October 30, 2013 for 2,239 square feet of retail shop space for this store. The lease requires combined monthly payments of base rent of $3,733 for thirty six months beginning February 2014. On April 8, 2014 the Company entered into a sixty-seven month lease agreement for its second retail store. The lease requires monthly payments of base rent of $4,756, with free rent for months one through four, month seven, month nine and month eleven. The base rent increases gradually over the term of the lease. The company has recorded deferred rent related to this lease, which approximated $22,000 and was included in accounts payable in the accompanying balance sheet of December 31, 2014. This store began operations on May 8, 2014.
	On August 21, 2014 the first store was forced to close due to below code electrical wiring the landlord had provided. Perishable inventory at this store was relocated to the second store as nonperishables were moved into storage along with fixed assets until a new location is expected to open in the first quarter of 2015. Related rents and associated costs have ceased with a final settlement pending. On January 27, 2015 the Company filed a lawsuit to recover these costs either through insurance proceeds or landlord settlement.
	LITIGATION
	In December 2013, the Company issued 75,000 shares of common stock to a third party (the “Shareholder”) for consideration of $16,000. Such consideration was received directly by Jason Chang, CEO, and was not deposited into the Company’s bank account. As the funds had not been received by the Company, such amounts have been recorded as compensation to Mr. Chang as of December 31, 2014 (see Note 5). In April 2014, the Company received notice from the Shareholder that he had filed a lawsuit against the Company and its CEO relating to the delay in the complainants’ stock reaching public listing services. The Company had made efforts to settle this issue, without an agreement being reached. As such, the Company has recorded a loss contingency based on its best estimate of all costs to be incurred for the ultimate settlement of this matter. The Company estimates its exposure to be $55,200, and has reflected this amount in accrued litigation on the accompanying balance sheet as of December 31, 2014.
	INDEMNITIES AND GUARANTEES
	The Company has made certain indemnities and guarantees, under which it may be required to make payments to a guaranteed or indemnified party, in relation to certain actions or transactions. The Company indemnifies its directors, officers, employees and agents, as permitted under the laws of the State of Delaware. In connection with its facility leases, the Company has agreed to indemnify its lessors for certain claims arising from the use of the facilities. The duration of the guarantees and indemnities varies, and is generally tied to the life of the agreement. These guarantees and indemnities do not provide for any limitation of the maximum potential future payments the Company could be obligated to make. Historically, the Company has not been obligated nor incurred any payments for these obligations and, therefore, no liabilities have been recorded for these indemnities and guarantees in the accompanying balance sheet.

Stockholders_Equity_Deficit

Stockholder's Equity (Deficit)	12 Months Ended
	Dec. 31, 2014
Equity [Abstract]
Stockholders' Equity (Deficit)	NOTE 7 - STOCKHOLDER’S EQUITY (DEFICIT)
	The Company is authorized to issue 100,000,000 shares of common stock and 20,000,000 shares of preferred stock. As of December 31, 2014, 9,231,397 shares of common stock and no preferred stock were issued and outstanding.
	As of December 31, 2013, the stockholders have made capital contributions in the amount of totally $2,157 to pay the auditing and operating expenses incurred by the Company.
	On July 18, 2013, the Company redeemed an aggregate of 19,500,000 of the then 20,000,000 shares of outstanding stock at a redemption price of $0.0001 per share for an aggregate redemption price of $1,950.
	On July 19, 2013, the Company issued 1,000,000 shares of common stock to a director and officer of the Company for an aggregate price of $100.00.
	During the year ended December 31, 2013, the Company issued 1,104,000 common shares to third parties at prices from $.001 to $1.00 for an aggregated amount of $64,130.
	On October 18, 2013, the president of the Company converted amounts loaned to the Company of $96,244 for 4,200,000 common shares of common stock.
	On October 21, 2013, the Company issued 240,000 common shares to a director and officer of the Company for an aggregate price of $60,000.
	During the year ended December 31, 2014, the Company issued 266,385 shares of common stock for aggregate proceeds of $45,100 and 75,000 shares for services provided of approximately $7,500.
	During the year ended December 31, 2104, the Company issued 1,846,012 shares of common stock to the Company’s CEO in exchange for amounts due approximating $18,000 and compensation for services provided through 2014 of approximately $166,000. The Company recorded such amount as a prepaid expense and amortized the entire amount through December 31, 2014 (see additional discussion at Note 9). The related compensation expense has been recorded in operating expenses in the accompanying statement of operations.
	During the year ended December 31, 2014, the Company issued 266,385 shares of common stock for aggregate proceeds of $45,100 and 75,000 shares for services provided of approximately $7,500.

Income_Taxes

Income Taxes	12 Months Ended
	Dec. 31, 2014
Income Tax Disclosure [Abstract]
Income Taxes	NOTE 8 - INCOME TAXES
	The Company is subject to taxation in the United States of America and the state of California. The provision for income taxes for the year ended December 31, 2014 is summarized below:
		31-Dec-14
	Current:
	Federal	$	-
	State		800
	Total current		800
	Deferred:
	Federal		58,996
	State		10,077
	Change in valuation allowance		(69,073	)
	Total deferred		-
	Income tax provision (benefit)	$	800
	A reconciliation of income taxes computed by applying the statutory U.S. income tax rate to the Company’s loss before income taxes to the income provision is as follows:
		31-Dec-14
	U.S. federal statutory tax rate		34	%
	State tax benefit, net		(0.15	)%
	Stock based compensation		(17.06	)%
	Other		-
	Valuation allowance		(17.01	)%
	Effective income tax rate		(0.23	)%
	Deferred tax assets and liabilities reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. Significant components of the Company’s deferred tax assets are as follows:
		31-Dec-14
	Deferred tax assets:
	NOL’s	$	132,077
	State taxes		-
	Inventory and other reserves		-
	Depreciation and amortization		332
	NQ stock option expense		-
	Total deferred tax assets		132,409
	Valuation allowance		(132,409	)
	Net deferred tax assets	$	-
	Realization of deferred tax assets is dependent upon future earnings, if any, the timing and amount of which are uncertain. Accordingly, the net deferred tax assets have been fully offset by a valuation allowance. The valuation allowance increased by approximately $69,000 for the year ending December 31, 2014.
	As of December 31, 2014, the Company had net operating loss carryforwards for federal income tax purposes of approximately $113,000 which expire beginning in the year 2019. As of December 31, 2014, the Company had net operating loss carryforwards for state income tax purposes of approximately $19,000 which expire beginning in the year 2015.
	Utilization of the net operating losses may be subject to substantial annual limitation due to federal and state ownership change limitations provided by the Internal Revenue Code and similar state provisions. Such annual limitations could result in the expiration of the net operating losses ad credits before their utilization. The Company has not performed an analysis to determine the limitation of the net operating loss carryforwards.

Restatements

Restatements	12 Months Ended
	Dec. 31, 2014
Restatements
Restatements	NOTE 9 - RESTATEMENTS
	Revenues
	See the Company’s Form 10-Q for the period ended September 30, 2014 for such disclosure.
	Common Stock Issued for Services
	The original accounting for first quarter issuances of common stock was improperly recorded. Based on management’s analysis of the underlying data, it determined that certain non-forfeitable shares were not recorded at estimated fair value. Accordingly, as such non-forfeitable shares were issued as compensation for services to be provided during 2014, the Company has determined that a prepaid expense should have been recorded and amortized through December 31, 2014.
	The effect of these changes impacted the balance sheet, statements of operations and cash flows for the quarters ended March 31, June 30 and September 30, 2014. Accordingly, the changes in the balance sheets, statements of operations and cash flows for the periods described in the preceding sentence would have been adjusted as summarized below:
	Effect of Correction	As Previously			Adjustment			As Restated
		Reported
	Balance sheet at March 31, 2014:
	Prepaid services	$	-		$	143,397		$	143,397
	Additional paid in capital		275,319			173,641			448,960
	Accumulated deficit		(238,399	)		(30,244	)		(268,643	)
	Total stockholders’ equity	$	(4,130	)	$	-		$	(4,130	)
	Statement of Operations for the quarter ended March 31, 2014:
	Operating expenses	$	85,798		$	30,244		$	116,042
	Net Loss		(79,723	)		(30,244	)		(109,967	)
	EPS, Basic and Diluted	$	(0.01	)	$	(0.00	)	$	(0.01	)
	Statement of Cash Flows for the quarter ended March 31, 2014:
	Net loss	$	(79,723	)	$	(30,244	)	$	(109,967	)
	Estimated fair value of common stock issued for services		-			30,244			30,244
	Noncash - common stock issued for prepaid services	$	-		$	173,641		$	173,641
	Effect of Correction	As Previously			Adjustment			As Restated
		Reported (1)
	Balance sheet at June 30, 2014:
	Prepaid services	$	-		$	95,946		$	95,946
	Additional paid in capital		275,319			173,641			448,960
	Accumulated deficit	$	(239,932	)	$	(77,695	)	$	(317,627	)
	Statement of Operations for the quarter ended June 30, 2014:
	Operating expenses	$	26,422		$	47,451		$	73,873
	Net Loss		(1,533	)		(47,451	)		(48,984	)
	EPS, Basic and Diluted	$	-		$	(0.01	)	$	(0.01	)
	Statement of Operations for the six months ended June 30, 2014:
	Operating expenses	$	112,220		$	77,695		$	189,915
	Net Loss		(81,256	)		(77,695	)		(158,951	)
	EPS, Basic and Diluted	$	(0.01	)	$	(0.01	)	$	(0.02	)
	Statement of Cash Flows for the period ended June 30, 2014:
	Net loss	$	(81,256	)	$	(77,695	)	$	(158,951	)
	Estimated fair value of common stock issued for services		-			77,695			77,695
	Noncash - common stock issued for prepaid services	$	-		$	173,641		$	173,641
	(1) See footnote 10 in the Company’s Form 10-Q for the period ended June 30, 2014 related to restated balances.
	Effect of Correction	As Previously			Adjustment			As Restated
		Reported
	Balance sheet at September 30, 2014:
	Prepaid services	$	-		$	47,973		$	47,973
	Additional paid in capital		285,318			173,641			458,959
	Accumulated deficit	$	(252,873	)	$	(125,668	)	$	(378,541	)
	Statement of Operations for the quarter ended September 30, 2014:
	Operating expenses	$	41,631		$	47,973		$	89,604
	Net Loss		(12,963	)		(47,973	)		(60,936	)
	EPS, Basic and Diluted	$	-		$	(0.01	)	$	(0.01	)
	Statement of Operations for the nine months ended September 30, 2014:
	Operating expenses	$	153,851		$	125,668		$	279,519
	Net Loss		(94,197	)		(125,668	)		(219,865	)
	EPS, Basic and Diluted	$	(0.01	)	$	(0.01	)	$	(0.02	)
	Statement of Cash Flows for the period ended September 30, 2014:
	Net loss	$	(94,197	)	$	(125,668	)	$	(219,865	)
	Estimated fair value of common stock issued for services		-			125,668			125,668
	Noncash - common stock issued for prepaid services	$	-		$	173,641		$	173,641

Subsequent_Events

Subsequent Events	12 Months Ended
	Dec. 31, 2014
Subsequent Events [Abstract]
Subsequent Events	NOTE 10 - SUBSEQUENT EVENTS
	On January 27, 2015 the Company filed a lawsuit to recover costs associated with the August 2014 closing of the first store due to substandard electrical wiring by the landlord. Management and legal counsel are confident the issue will be resolved within the first or second quarter of 2015.
	In January and February 2015, the Company invested in precious metals (silver) for an aggregate purchase price of approximately $220,000 as of March 31, 2015. The management anticipates shifting more of its capital in this direction in 2015.
	In March 2015, the Company issued 901,500 shares of common stock for proceeds of $356,000.

Nature_of_Operations_and_Summa1

Nature of Operations and Summary of Significant Accounting Policies (Policies)	12 Months Ended
	Dec. 31, 2014
Accounting Policies [Abstract]
Nature of Operations	NATURE OF OPERATIONS
	Sunstock, Inc. (formerly known as Sandgate Acquisition Corporation) (“Sunstock” or “the Company”) was incorporated on July 23, 2012 under the laws of the State of Delaware to engage in any lawful corporate undertaking, including, but not limited to, selected mergers and acquisitions. Sunstock operations to date have been limited to issuing shares of its common stock. Sunstock may attempt to locate and negotiate with a business entity for the combination of that target company with Sunstock. The combination will normally take the form of a merger, stock-for-stock exchange or stock-for-assets exchange. In most instances the target company will wish to structure the business combination to be within the definition of a tax-free reorganization under Section 351 or Section 368 of the Internal Revenue Code of 1986, as amended. No assurances can be given that Sunstock will be successful in locating or negotiating with any target company. Sunstock has been formed to provide a method for a foreign or domestic private company to become a reporting company with a class of securities registered under the Securities Exchange Act of 1934.
	On July 18, 2013, the Company has changed its name from Sandgate Acquisition Corporation to Sunstock, Inc. and filed a Form 8-K with the Securities and Exchange Commission noticing such name change.
	On July 18, 2013, Jason Chang and Dr. Ramnik S. Clair were named as the directors of the Company.
	On October 30, 2013, the Company entered into a Purchase Agreement with Dollar Store Services, Inc. to develop, design and build out a retail store which the Company opened in February 2014. The Company opened its second retail store in May 2014. On August 21, 2014 the first store was forced to close due to below code electrical wiring the landlord had provided. Perishable inventory at this store was relocated to the second store as nonperishables were moved into storage along with fixed assets until a new location is expected to open in the first quarter of 2015. Related rents and associated costs have ceased with a final settlement pending.
Basis of Presentation	BASIS OF PRESENTATION
	The summary of significant accounting policies presented below is designed to assist in understanding the Company’s financial statements. Such financial statements and accompanying notes are the representations of the Company’s management, who are responsible for their integrity and objectivity. These accounting policies conform to accounting principles generally accepted in the United States of America (“GAAP”) in all material respects, and have been consistently applied in preparing the accompanying financial statements.
Use of Estimates	USE OF ESTIMATES
	The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Significant estimates made by the Company’s management include but are not limited to realizability of inventories and value of stock-based transactions.
Concentration of Risk	CONCENTRATION OF RISK
	Financial instruments that potentially subject the Company to concentrations of credit risk consist principally of cash. The Company places its cash with high quality banking institutions. The Company did not have cash balances in excess of the Federal Deposit Insurance Corporation limit as of December 31, 2014 and 2013.
Inventories	INVENTORIES
	Inventories consist of merchandise for sale and are stated at the lower of cost or market determined on a first-in, first-out (FIFO) method. When a purchase contains multiple copies of the same item, they are stated at average cost.
	At each balance sheet date, the Company evaluates its ending inventory quantities on hand and on order and records a provision for excess quantities and obsolescence. Among other factors, the Company considers historical demand and forecasted demand in relation to the inventory on hand, competitiveness of product offerings, market conditions and product life cycles when determining obsolescence and net realizable value. In addition, the Company considers changes in the market value of components in determining the net realizable value of its inventory. Provisions are made to reduce excess or obsolete inventories to their estimated net realizable values. Once established, write-downs are considered permanent adjustments to the cost basis of the excess or obsolete inventories.
Property and Equipment	PROPERTY AND EQUIPMENT
	Property and equipment are stated at cost. Depreciation is computed using the straight-line method over the estimated useful lives of 3 to 5 years. Any leasehold improvements are depreciated at the lesser of the useful life of the asset or the lease term.
Long-Lived Assets	LONG-LIVED ASSETS
	The Company reviews the carrying values of its long-lived assets for possible impairment whenever events or changes in circumstances indicate that the carrying amount may not be recoverable. If the expected future cash flow from the use of the asset and its eventual disposition is less than the carrying amount of the asset, an impairment loss is recognized and measured using the fair value of the related asset. No impairment charges were incurred during the years ended December 31, 2014 and 2013. There can be no assurance, however, that market conditions will not change or demand for the Company’s services will continue, which could result in impairment of long-lived assets in the future.
Revenue Recognition	REVENUE RECOGNITION
	The Company recognizes revenues in accordance with the FASB ASC Topic 605. Accordingly, the Company recognizes revenues when there is persuasive evidence that an arrangement exists, product delivery and acceptance have occurred, the sales price is fixed or determinable, and collectability of the transaction is assured.
Income Taxes	INCOME TAXES
	The Company accounts for income taxes and the related accounts under the liability method. Deferred tax assets and liabilities are determined based on the differences between the financial statement carrying amounts and the income tax bases of assets and liabilities. A valuation allowance is applied against any net deferred tax asset if, based on available evidence, it is more likely than not that some or all of the deferred tax assets will not be realized. Therefore, the Company has recorded a full valuation allowance against the net deferred tax assets. The Company’s income tax provision consists of state minimum taxes.
	The Company recognizes any uncertain income tax positions on income tax returns at the largest amount that is more-likely-than-not to be sustained upon audit by the relevant taxing authority. An uncertain income tax position will not be recognized if it has less than a 50% likelihood of being sustained.
	The total unrecognized tax benefit resulting in an increase in deferred tax assets and corresponding increase in the valuation allowance at December 31, 2014 is $201,056. There are no unrecognized tax benefits included in the balance sheet that would, if recognized, affect the effective tax rate.
	The Company’s policy is to recognize interest and/or penalties related to income tax matters in income tax expense. The Company had $0 accrued for interest and penalties on each of the Company’s balance sheet at December 31, 2014.
	The Company is subject to taxation in the U.S. and the state of California jurisdictions. The Company’s tax years for 2014 and forward for federal and state purposes are subject to examination by the U.S. and state of California tax authorities due to the carry-forward of unutilized net operating losses. The Company does not foresee material changes to its gross uncertain income tax position liability within the next twelve months.
Earnings (Loss) Per Common Share	EARNINGS (LOSS) PER COMMON SHARE
	Basic earnings (loss) per share represent income (loss) available to common stockholders divided by the weighted-average number of common shares outstanding during the period. Diluted earnings (loss) per share reflects additional common shares that would have been outstanding if dilutive potential common shares had been issued, as well as any adjustment to income (loss) that would result from the assumed issuance. The potential common shares that may be issued by the Company relate to outstanding stock options and have been excluded from the computation of diluted earnings (loss) per share because they would reduce the reported loss per share and therefore have an anti-dilutive effect.
	For the year ended December 31, 2014, there were no potentially dilutive shares that were excluded from the diluted earnings (loss) per share as their effect would have been antidilutive for the year then ended.
	The Company measures the fair value of certain of its financial assets on a recurring basis. A fair value hierarchy is used to rank the quality and reliability of the information used to determine fair values. Financial assets and liabilities carried at fair value will be classified and disclosed in one of the following three categories:
	Level 1 – Quoted prices (unadjusted) in active markets for identical assets or liabilities;
	Level 2 – Inputs other than Level 1 that are observable, either directly or indirectly, such as unadjusted quoted prices for similar assets and liabilities, unadjusted quoted prices in the markets that are not active, or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities; and
	Level 3 – Unobservable inputs that are supported by little or no market activity and that are significant to the fair value of the assets or liabilities.
	At December 31, 2014, the Company’s financial instruments include cash, accounts payable, and accrued litigation. The carrying amount of cash, accounts payable, and accrued litigation approximates fair value due to the short-term maturities of these instruments.
Fair Value of Financial Instruments
	FAIR VALUE OF FINANCIAL INSTRUMENTS
	The Company measures the fair value of certain of its financial assets on a recurring basis. A fair value hierarchy is used to rank the quality and reliability of the information used to determine fair values. Financial assets and liabilities carried at fair value will be classified and disclosed in one of the following three categories:
	Level 1 – Quoted prices (unadjusted) in active markets for identical assets or liabilities;
	Level 2 – Inputs other than Level 1 that are observable, either directly or indirectly, such as unadjusted quoted prices for similar assets and liabilities, unadjusted quoted prices in the markets that are not active, or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities; and
	Level 3 – Unobservable inputs that are supported by little or no market activity and that are significant to the fair value of the assets or liabilities.
	At December 31, 2014, the Company’s financial instruments include cash, accounts payable, and accrued litigation. The carrying amount of cash, accounts payable, and accrued litigation approximates fair value due to the short-term maturities of these instruments.

Property_and_Equipment_Tables

Property and Equipment (Tables)	12 Months Ended
	Dec. 31, 2014
Property, Plant and Equipment [Abstract]
Components of Property and Equipment	Property and equipment consists of the following as of:
		31-Dec-14			31-Dec-13
	Furniture and equipment	$	9,781		$	-
	Less – accumulated depreciation		(834	)		-
		$	8,947		$	-

Income_Taxes_Tables

Income Taxes (Tables)	12 Months Ended
	Dec. 31, 2014
Income Tax Disclosure [Abstract]
Schedule of Provision for Income Taxes	The Company is subject to taxation in the United States of America and the state of California. The provision for income taxes for the year ended December 31, 2014 is summarized below:
		31-Dec-14
	Current:
	Federal	$	-
	State		800
	Total current		800
	Deferred:
	Federal		58,996
	State		10,077
	Change in valuation allowance		(69,073	)
	Total deferred		-
	Income tax provision (benefit)	$	800
Schedule of Reconciliation of Income Taxes	A reconciliation of income taxes computed by applying the statutory U.S. income tax rate to the Company’s loss before income taxes to the income provision is as follows:
		31-Dec-14
	U.S. federal statutory tax rate		34	%
	State tax benefit, net		(0.15	)%
	Stock based compensation		(17.06	)%
	Other		-
	Valuation allowance		(17.01	)%
	Effective income tax rate		(0.23	)%
Schedule of Deferred Tax Assets	Deferred tax assets and liabilities reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. Significant components of the Company’s deferred tax assets are as follows:
		31-Dec-14
	Deferred tax assets:
	NOL’s	$	132,077
	State taxes		-
	Inventory and other reserves		-
	Depreciation and amortization		332
	NQ stock option expense		-
	Total deferred tax assets		132,409
	Valuation allowance		(132,409	)
	Net deferred tax assets	$	-

Restatements_Tables

Restatements (Tables)	12 Months Ended
	Dec. 31, 2014
Restatements Tables
Summary of Changes in Balance Sheets, Statements of Operations and Cash Flows	The effect of these changes impacted the balance sheet, statements of operations and cash flows for the quarters ended March 31, June 30 and September 30, 2014. Accordingly, the changes in the balance sheets, statements of operations and cash flows for the periods described in the preceding sentence would have been adjusted as summarized below:
	Effect of Correction	As Previously			Adjustment			As Restated
		Reported
	Balance sheet at March 31, 2014:
	Prepaid services	$	-		$	143,397		$	143,397
	Additional paid in capital		275,319			173,641			448,960
	Accumulated deficit		(238,399	)		(30,244	)		(268,643	)
	Total stockholders’ equity	$	(4,130	)	$	-		$	(4,130	)
	Statement of Operations for the quarter ended March 31, 2014:
	Operating expenses	$	85,798		$	30,244		$	116,042
	Net Loss		(79,723	)		(30,244	)		(109,967	)
	EPS, Basic and Diluted	$	(0.01	)	$	(0.00	)	$	(0.01	)
	Statement of Cash Flows for the quarter ended March 31, 2014:
	Net loss	$	(79,723	)	$	(30,244	)	$	(109,967	)
	Estimated fair value of common stock issued for services		-			30,244			30,244
	Noncash - common stock issued for prepaid services	$	-		$	173,641		$	173,641
	Effect of Correction	As Previously			Adjustment			As Restated
		Reported (1)
	Balance sheet at June 30, 2014:
	Prepaid services	$	-		$	95,946		$	95,946
	Additional paid in capital		275,319			173,641			448,960
	Accumulated deficit	$	(239,932	)	$	(77,695	)	$	(317,627	)
	Statement of Operations for the quarter ended June 30, 2014:
	Operating expenses	$	26,422		$	47,451		$	73,873
	Net Loss		(1,533	)		(47,451	)		(48,984	)
	EPS, Basic and Diluted	$	-		$	(0.01	)	$	(0.01	)
	Statement of Operations for the six months ended June 30, 2014:
	Operating expenses	$	112,220		$	77,695		$	189,915
	Net Loss		(81,256	)		(77,695	)		(158,951	)
	EPS, Basic and Diluted	$	(0.01	)	$	(0.01	)	$	(0.02	)
	Statement of Cash Flows for the period ended June 30, 2014:
	Net loss	$	(81,256	)	$	(77,695	)	$	(158,951	)
	Estimated fair value of common stock issued for services		-			77,695			77,695
	Noncash - common stock issued for prepaid services	$	-		$	173,641		$	173,641
	(1) See footnote 10 in the Company’s Form 10-Q for the period ended June 30, 2014 related to restated balances.
	Effect of Correction	As Previously			Adjustment			As Restated
		Reported
	Balance sheet at September 30, 2014:
	Prepaid services	$	-		$	47,973		$	47,973
	Additional paid in capital		285,318			173,641			458,959
	Accumulated deficit	$	(252,873	)	$	(125,668	)	$	(378,541	)
	Statement of Operations for the quarter ended September 30, 2014:
	Operating expenses	$	41,631		$	47,973		$	89,604
	Net Loss		(12,963	)		(47,973	)		(60,936	)
	EPS, Basic and Diluted	$	-		$	(0.01	)	$	(0.01	)
	Statement of Operations for the nine months ended September 30, 2014:
	Operating expenses	$	153,851		$	125,668		$	279,519
	Net Loss		(94,197	)		(125,668	)		(219,865	)
	EPS, Basic and Diluted	$	(0.01	)	$	(0.01	)	$	(0.02	)
	Statement of Cash Flows for the period ended September 30, 2014:
	Net loss	$	(94,197	)	$	(125,668	)	$	(219,865	)
	Estimated fair value of common stock issued for services		-			125,668			125,668
	Noncash - common stock issued for prepaid services	$	-		$	173,641		$	173,641

Nature_of_Operations_and_Summa2

Nature of Operations and Summary of Significant Accounting Policies (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Impairment charges of long-lived assets	$0	$0
Percentage of unrecognized tax benefits sustained	50.00%
Deferred tax asset
Accrued interest	0
Outstanding dilutive securities	0
Deferred tax assets increase in valuation allowance	$201,056
Minimum [Member]
Property and equipment, useful life	3 years
Maximum [Member]
Property and equipment, useful life	5 years

Going_Concern_Details_Narrativ

Going Concern (Details Narrative) (USD $)	Dec. 31, 2014	Sep. 30, 2014	Jun. 30, 2014	Mar. 31, 2014	Dec. 31, 2013
Going Concern [Abstract]
Accumulated deficit	$505,439	$378,541	$317,627	$268,643	$158,676

Property_and_Equipment_Details

Property and Equipment (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Property, Plant and Equipment [Abstract]
Depreciation expense	$834

Property_and_Equipment_Compone

Property and Equipment - Components of Property and Equipment (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Property, Plant and Equipment [Abstract]
Furniture and equipment	$9,781
Less - accumulated depreciation	-834
Property and equipment, net	$8,947

Related_Party_Balances_Details

Related Party Balances (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Aug. 31, 2014
			Integer
Related Party Transaction [Line Items]
Annual expense	$60,000
Number of stores			2
Loan from shareholder	17,000
Chief Executive Officer [Member]
Related Party Transaction [Line Items]
Note Receivable from Shareholder			33,000
Chief Executive Officer [Member]
Related Party Transaction [Line Items]
Stock issued during period, shares	1,846,012	75,000
Stock issued during period, aggregate price	18,460	16,000
Officer compensantion	16,600,000
Chief Executive Officer One [Member]
Related Party Transaction [Line Items]
Officer compensantion		$16,000

Commitments_and_Contingencies_

Commitments and Contingencies (Details Narrative) (USD $)	1 Months Ended	12 Months Ended	0 Months Ended
	Dec. 31, 2013	Dec. 31, 2014	Apr. 08, 2014	Oct. 31, 2013
				acre
CommitmentsAndContingenciesLineItems [Line Items]
Deferred rent related to lease		$22,000
Accrued litigation	55,200	55,200
Shareholder [Member]
CommitmentsAndContingenciesLineItems [Line Items]
Common stock issued to third party	75,000
Common stock consideration	16,000
Monthly Rentals and Maintenance Fees [Member]
CommitmentsAndContingenciesLineItems [Line Items]
Operating rent expense, minimum rentals		3,733
Operating leases, term of contract		36 months
Description of operating leases, payment		The lease requires monthly payments of base rent of $4,756, with free rent for months one through four, month seven, month nine and month eleven.
Monthly Rentals and Maintenance Fees [Member]
CommitmentsAndContingenciesLineItems [Line Items]
Area of real estate property				2,239
Operating rent expense, minimum rentals			$4,756
Operating leases, term of contract			67 months

Stockholders_Equity_Deficit_De

Stockholder's Equity (Deficit) (Details Narrative) (USD $)	0 Months Ended	3 Months Ended	6 Months Ended	9 Months Ended	12 Months Ended		0 Months Ended
	Jul. 18, 2013	Mar. 31, 2014	Jun. 30, 2014	Sep. 30, 2014	Dec. 31, 2014	Dec. 31, 2013	Oct. 18, 2013	Jul. 19, 2013
Class of Stock [Line Items]
Common stock, shares authorized					100,000,000	100,000,000
Preferred stock, shares authorized					20,000,000	20,000,000
Common stock, shares issued					9,231,397	7,044,000
Common stock, shares outstanding					9,231,397
Preferred stock, shares issued					0	0
Preferred stock, shares outstanding					0	0
Stockholders contributed capital to pay the auditing and operating expenses						$2,157
Number of shares redeemed during period	19,500,000
Redeemed shares outstanding	20,000,000
Redeemption price per share	$0.00
Number of shares redeemed during period amount	1,950
Number of common stock issued, shares					266,385
Proceeds from issuance of common stock					45,100	125,380
Issuance of common stock for services		30,244	77,695	125,668	-173,641
Third Parties [Member]
Class of Stock [Line Items]
Sale of stock during period						1,104,000
Sale of stock during period, amount						64,130
Third Parties [Member] | Minimum [Member]
Class of Stock [Line Items]
Equity issuance price per share						$0.00
Third Parties [Member] | Maximum [Member]
Class of Stock [Line Items]
Equity issuance price per share						$1
Services Provider [Member]
Class of Stock [Line Items]
Issuance of common stock for services					75,000
Issuance of common stock for services, shares					7,500
Director And Officer [Member]
Class of Stock [Line Items]
Sale of stock during period								1,000,000
Sale of stock during period, amount								100
Conversion of debt amount							60,000
Conversion of debt into shares							240,000
President [Member]
Class of Stock [Line Items]
Conversion of debt amount							96,244
Conversion of debt into shares							4,200,000
Chief Executive Officer [Member]
Class of Stock [Line Items]
Number of stock issued for exchange					1,846,012
Number of stock issued for exchange , amount					18,000
Compensantion service cost					$166,000

Income_Taxes_Details_Narrative

Income Taxes (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2014
Deferred tax asset valuation of allowance	$69,000
Net operating loss carryforwards	132,077
Federal Income Tax [Member]
Net operating loss carryforwards	113,000
Operating loss carryforwards expiration date	beginning in the year 2019
State Income Tax [Member]
Net operating loss carryforwards	$19,000
Operating loss carryforwards expiration date	beginning in the year 2015

Income_Taxes_Schedule_of_Provi

Income Taxes - Schedule of Provision for Income Taxes (Details) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Income Tax Disclosure [Abstract]
Federal
State	800
Total current	800
Federal	58,996
State	10,077
Change in valuation of allowance	-69,073
Total deferred
Income tax provision (benefit)

Income_Taxes_Schedule_of_Recon

Income Taxes - Schedule of Reconciliation of Income Taxes (Details)	12 Months Ended
	Dec. 31, 2014
Income Tax Disclosure [Abstract]
U.S federalincome statuatory tax rate	34.00%
State tax benefit, net	-0.15%
Stock based compensation	-17.06%
Other
Valuation allowance	-17.01%
Effective income tax rate	-0.23%

Income_Taxes_Schedule_of_Defer

Income Taxes - Schedule of Deferred Tax Assets (Details) (USD $)	Dec. 31, 2014
Income Tax Disclosure [Abstract]
NOL's	$132,077
State taxes
Inventory and other reserves
Depreciation and amortization	332
NQ stock option expense
Total deferred tax assets	132,409
Valuation allowance	-132,409
Net deferred tax assets

Restatements_Summary_of_Change

Restatements - Summary of Changes in Balance Sheets, Statements of Operations and Cash Flows (Details) (USD $)	3 Months Ended			6 Months Ended	9 Months Ended	12 Months Ended
	Sep. 30, 2014	Jun. 30, 2014	Mar. 31, 2014	Jun. 30, 2014	Sep. 30, 2014	Dec. 31, 2014	Dec. 31, 2013
Prepaid services	$47,973	$95,946	$143,397	$95,946	$47,973	$4,064	$94,976
Additional paid in capital	458,959	448,960	448,960	448,960	458,959	458,959	221,977
Accumulated deficit	-378,541	-317,627	-268,643	-317,627	-378,541	-505,439	-158,676
Total stockholders' equity			-4,130			-45,557	48,005
Operating expenses	89,604	73,873	116,042	189,915	279,519	427,937	157,319
Net Loss	-60,936	-48,984	-109,967	-158,951	-219,865	-346,763	-157,319
EPS, Basic and Diluted	($0.01)	($0.01)	($0.01)	($0.02)	($0.02)	($0.04)	($0.01)
Net loss	-60,936	-48,984	-109,967	-158,951	-219,865	-346,763	-157,319
Estimated fair value of common stock issued for services			30,244	77,695	125,668	-173,641
Noncash - common stock issued for prepaid services			173,641	173,641	173,641
Scenario, Previously Reported [Member]
Prepaid services
Additional paid in capital	285,318	275,319	275,319	275,319	285,318
Accumulated deficit	-252,873	-239,932	-238,399	-239,932	-252,873
Total stockholders' equity			-4,130
Operating expenses	41,631	26,422	85,798	112,220	153,851
Net Loss	-12,963	-1,533	-79,723	-81,256	-94,197
EPS, Basic and Diluted			($0.01)	($0.01)	($0.01)
Net loss	-12,963	-1,533	-79,723	-81,256	-94,197
Estimated fair value of common stock issued for services
Noncash - common stock issued for prepaid services
Restatement Adjustment [Member]
Prepaid services	47,973	95,946	143,397	95,946	47,973
Additional paid in capital	173,641	173,641	173,641	173,641	173,641
Accumulated deficit	-125,668	-77,695	-30,244	-77,695	-125,668
Total stockholders' equity
Operating expenses	47,973	47,451	30,244	77,695	125,668
Net Loss	-47,973	-47,451	-30,244	-77,695	-125,668
EPS, Basic and Diluted	($0.01)	($0.01)	$0	($0.01)	($0.01)
Net loss	-47,973	-47,451	-30,244	-77,695	-125,668
Estimated fair value of common stock issued for services			30,244	77,695	125,668
Noncash - common stock issued for prepaid services			$173,641	$173,641	$173,641

Subsequent_Events_Details_Narr

Subsequent Events (Details Narrative) (USD $)	12 Months Ended		1 Months Ended	2 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Mar. 31, 2015	Feb. 28, 2015
Number of common stock issued, shares	266,385
Proceeds from issuance of common stock	$45,100	$125,380
Subsequent Event [Member]
Metals purchased				220,000
Number of common stock issued, shares			901,500
Proceeds from issuance of common stock			$356,000