Document_and_Entity_Informatio
Document and Entity Information | 6 Months Ended | |
Jun. 30, 2014 | Aug. 14, 2014 | |
Document and Entity Information: | ' | ' |
Entity Registrant Name | 'Next Graphite, Inc. | ' |
Entity Central Index Key | '0001563315 | ' |
Amendment Flag | 'false | ' |
Current Fiscal Year End Date | '--12-31 | ' |
Document Type | '10-Q | ' |
Document Period End Date | 30-Jun-14 | ' |
Document Fiscal Year Focus | '2014 | ' |
Document Fiscal Period Focus | 'Q2 | ' |
Entity Filer Category | 'Smaller Reporting Company | ' |
Entity Common Stock, Shares Outstanding | ' | 50,241,443 |
Condensed_Consolidated_Balance
Condensed Consolidated Balance Sheets (USD $) | Jun. 30, 2014 | Dec. 31, 2013 |
Current assets: | ' | ' |
Cash | $30,023 | $2,450 |
Prepaid Asset | 361,667 | ' |
Total current assets: | 391,689 | 2,450 |
Long-term asset: | ' | ' |
Deposit | ' | 90,000 |
Intangible Asset | 60,000 | ' |
Goodwill | 180,000 | ' |
Total long-term asset: | 240,000 | 90,000 |
Total assets | 631,689 | 92,450 |
Current liabilities: | ' | ' |
Accounts payable | 72,449 | 48,456 |
Total current liabilities | 72,449 | 48,456 |
Total liabilities | 72,449 | 48,456 |
Stockholders' equity | ' | ' |
Preferred stock authorized 25,000,000 shares, $.0001 par value, no shares issued and outstanding at June 30, 2014 and December 31, 2013 | ' | ' |
Common stock authorized 100,000,000 shares, - $.0001 par value,; 75,921,440 50,181,443 and 74,900,043 shares issued and outstanding at June 30. 2014 and December 31, 2013, respectively | 5,018 | 7,490 |
Additional paid-in capital | 3,589,199 | 2,565,327 |
Advance subscriptions | 60,000 | 40,400 |
Accumulated deficit | -3,097,327 | -2,569,223 |
Total stockholders' equity | 556,890 | 43,994 |
Total liabilities and stockholders' equity | $629,339 | $92,450 |
Condensed_Consolidated_Balance1
Condensed Consolidated Balance Sheets (Parenthetical) (USD $) | Jun. 30, 2014 | Dec. 31, 2013 | Nov. 14, 2013 |
Statement of Financial Position [Abstract] | ' | ' | ' |
Preferred Stock, Shares Authorized | 25,000,000 | 25,000,000 | ' |
Preferred stock, par value | $0.00 | $0.00 | ' |
Preferred Stock, Shares Issued | ' | ' | ' |
Preferred Stock, Shares Outstanding | ' | ' | ' |
Common stock, shares authorized | 100,000,000 | 100,000,000 | ' |
Common stock, par value | $0.00 | $0.00 | $0.00 |
Common Stock, Shares, Issued | 50,181,443 | 74,900,043 | ' |
Common stock, shares outstanding | 50,181,443 | 74,900,043 | ' |
Condensed_Consolidated_Stateme
Condensed Consolidated Statement of Operations (Unaudited) (USD $) | 3 Months Ended | 6 Months Ended | 10 Months Ended |
Jun. 30, 2014 | Jun. 30, 2014 | Jun. 30, 2014 | |
Income Statement | ' | ' | ' |
INCOME | ' | ' | ' |
OPERATING EXPENSES | ' | ' | ' |
Organizational expenses | ' | ' | 390 |
Professional fees | 271,979 | 445,217 | 627,937 |
Stock Based Compensation | ' | ' | 2,369,991 |
Selling, General, and Administrative Expense | 24,684 | 82,887 | 99,009 |
Total Operating Expenses | 296,663 | 528,104 | 3,097,327 |
Loss from operations | -296,662 | -525,754 | -3,094,977 |
NET LOSS APPLICABLE TO COMMON SHARES | ($296,662) | ($525,754) | ($3,094,977) |
NET LOSS PER BASIC AND DILUTED SHARES | $0 | ($0.01) | ($0.05) |
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING | 47,315,885 | 61,031,765 | 67,259,116 |
Condensed_Consolidated_Stateme1
Condensed Consolidated Statement of Cash Flows (Unaudited) (USD $) | 6 Months Ended | 10 Months Ended |
Jun. 30, 2014 | Jun. 30, 2014 | |
Operating Activities: | ' | ' |
Net loss | ($525,754) | ($3,094,977) |
Adjustments to reconcile net loss to net cash used in operating activities: | ' | ' |
Common shares issued for services | ' | 2,369,991 |
Changes in assets and liabilities: | ' | ' |
Prepaids | -361,667 | -361,667 |
Accounts payable and accrued liabilities | 23,994 | 72,450 |
Net Cash Used in Operating Activities | -863,427 | -1,014,203 |
Investing Activities: | ' | ' |
Common stock issued for purchase of acquiree | ' | -72,700 |
Purchase of Interest in Gazania | -150,000 | -238,739 |
Net Cash Used in Investing Activities | -150,000 | -311,439 |
Financing Activities: | ' | ' |
Advanced subscriptions | 60,000 | 60,000 |
Common stock issued for cash | 981,000 | 1,271,400 |
Common stock issued in recapitalization | ' | 24,266 |
Net Cash Provided by Financing Activities | 1,041,000 | 1,355,666 |
Net Increase in Cash | 27,573 | 30,024 |
Cash, Beginning of Year | 2,450 | ' |
Cash, End of Year | $30,023 | $30,023 |
Organization
Organization | 6 Months Ended |
Jun. 30, 2014 | |
Organization [Abstract] | ' |
ORGANIZATION | ' |
NOTE 1 – ORGANIZATION | |
Next Graphite, Inc. (the “Company”) was incorporated in Nevada on September 26, 2012 under the name Zewar Jewellery, Inc. and is a development-stage entity. The Company's current business plan is to engage in the mining business developing graphite properties located in Namibia. The Company is based in Carson City, Nevada | |
On November 14, 2013, the Company consummated transactions pursuant to a Share Exchange Agreement (the “Share Exchange Agreement”) dated November 14, 2013 by and among the Company and the stockholders of African Graphite, Inc., a private Nevada corporation (“AGI” and the “AGI Stockholders”) whereby AGI Stockholders transferred 100% of the outstanding shares of common stock of AGI held by them, in exchange for an aggregate of 8,980,047 newly issued shares of the Company’s common stock, par value $.0001 per share (“Common Stock”). | |
On November 14, 2013, AGI entered into a Stock Purchase Option Agreement (the “Option Agreement”) with NMC Corp., a corporation organized under the laws of the Province of Ontario, Canada (“NMC”), whereby NMC granted to AGI an option to purchase 90 ordinary shares, par value one Namibian dollar per share, of Gazania Investments Two Hundred and Forty Two (Proprietary) Limited, a corporation organized under the laws of the Republic of Namibia ("Gazania"), representing 90% of the issued and outstanding shares of Gazania, for $240,000. NMC had entered into an option agreement dated March 29, 2013, as amended on November 4, 2013 (the “Centre Agreement”), with Centre for Geoscience Research CC (formerly known as “Industrial Minerals and Rock Research Centre CC”), a company organized under the laws of the Republic of Namibia ("Centre"), whereby Centre agreed to transfer to Gazania 100% undivided interest in the exclusive prospecting license No. 3895 known as AUKUM originally issued to Centre by the government of the Republic of Namibia on April 4, 2011 and renewed on April 4, 2013 (the “License”). The License grants the right to conduct prospecting operations, bulk sampling and pilot production in the license area called AUKAM located in southern Namibia in the Karas Region within the Betaine district. The license area covers about 49,127 hectares. The only mine in Namibia which has produced graphite is situated in the license area. The transfer of the License to Gazania was approved by the Ministry of Mines and Energy of the Republic of Namibia on February 25, 2014. | |
Under the Option Agreement, AGI was required to pay to NMC $90,000 as an advance payment to be credited towards the purchase price of the Gazania shares. The Company made the advance payment on November 14, 2013. The balance of the purchase price in the amount of $150,000 was paid by AGI upon exercise of the option that was completed on March 14, 2014. As a result, Gazania became a direct 90% owned subsidiary of the Company. |
Summary_of_Significant_Account
Summary of Significant Accounting Policies | 6 Months Ended |
Jun. 30, 2014 | |
Summary Of Significant Accounting Policies [Abstract] | ' |
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES | ' |
NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES | |
Development Stage Company | |
The Company is considered to be in the development stage as defined in ASC 915-10-05, “Development Stage Entity.” The Company is devoting substantially all of its efforts to the execution of its business plan. | |
Use of Estimates | |
The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates. | |
Cash and Cash Equivalents | |
Cash and cash equivalents consists principally of currency on hand, demand deposits at commercial banks, and liquid investment funds having a maturity of three months or less at the time of purchase. The Company had $30,023 in cash and no cash equivalents as of June 30, 2014. | |
Start-up Costs | |
In accordance with ASC 720-15-20, “Start-up Activities,” the Company expenses all costs incurred in connection with the start-up and organization of the Company. | |
Common Stock Issued For Other Than Cash | |
Services purchased and other transactions settled in the Company's common stock are recorded at the estimated fair value of the stock issued if that value is more readily determinable than the fair value of the consideration received. | |
Income Taxes | |
Provisions for income taxes are based on taxes payable or refundable and deferred taxes. Deferred taxes are provided on differences between the tax bases of assets and liabilities and their reported amounts in the financial statements and tax operating loss carry forwards. Deferred tax assets and liabilities are included in the financial statements at currently enacted income tax rates applicable to the period in which the deferred tax assets and liabilities are expected to be realized or settled. As changes in tax laws or rates are enacted, deferred tax assets and liabilities are adjusted through the provision for income taxes. Assets and liabilities are established for uncertain tax positions taken or positions expected to be taken in income tax returns when such positions are judged to not meet the “more-likely-than-not” threshold based on the technical merits of the positions. Estimated interest and penalties related to uncertain tax positions are included as a component of general and administrative expense. | |
Basic and Diluted Loss per Common Share | |
Basic loss per common share amounts are computed by dividing net loss by the weighted-average number of shares of common stock outstanding during each period. Diluted loss per share amounts are computed assuming the issuance of common stock for potentially dilutive common stock equivalents. | |
Fair Value of Financial Instruments | |
The carrying amounts reported in the balance sheets for accounts payable, and related party payables approximate fair value because of the immediate or short-term maturity of these financial instruments. The carrying amounts reported for convertible notes payable approximate fair value based on the value of the common stock into which the notes are convertible. The carrying amounts reported for notes payable approximate fair value because the underlying instruments are at interest rates that approximate current market rates. | |
Recent Accounting Pronouncements | |
In June 2014, the FASB issued ASU 2014-10, Development Stage Entities (Topic 915): Elimination of Certain Financial Reporting Requirements. ASU 2014-10 eliminates the distinction of a development stage entity and certain related disclosure requirements, including the elimination of inception-to-date information on the statements of operations, cash flows and stockholders' equity. The amendments in ASU 2014-10 will be effective prospectively for annual reporting periods beginning after December 15, 2014, and interim periods within those annual periods, however early adoption is permitted. The Company will adopt ASU 2014-10 during the quarter ended September 30, 2014. |
Prepaid_Assets
Prepaid Assets | 6 Months Ended |
Jun. 30, 2014 | |
Prepaid Assets [Abstract] | ' |
PREPAID ASSETS | ' |
NOTE 3 - PREPAID ASSETS | |
On March 20, 2014, the Company entered into a consulting agreement with Wall Street Relations, Inc. (the “Consultant”). Under the agreement, the Consultant agreed to provide to the Company public relations, communications, advisory and consulting services. The term of the agreement is 12 months. For the services to be rendered under the agreement, the Company paid to the Consultant $500,000 in cash. On June 20, 2014, the Company terminated the agreement because of the Consultant’s failure to perform its obligations under the agreement. The Company is currently pursuing its options to obtain reimbursement of the fee paid to the Consultant under the agreement. |
Provision_for_Income_Taxes
Provision for Income Taxes | 6 Months Ended |
Jun. 30, 2014 | |
Provision for Income Taxes [Abstract] | ' |
PROVISION FOR INCOME TAXES | ' |
NOTE 4 - PROVISION FOR INCOME TAXES | |
The Company recognizes the tax effects of transactions in the year in which such transactions enter into the determination of net income regardless of when reported for tax purposes. Deferred taxes are provided in the financial statements under FASC 740-10-65-1 to give effect to the temporary differences which may arise from differences in the bases of fixed assets, depreciation methods and allowances based on the income taxes expected to be payable in future years. Minimal development stage deferred tax assets arising as a result of net operating loss carry-forwards have been offset completely by a valuation allowance due to the uncertainty of their utilization in future periods. | |
The Company recognizes interest accrued relative to unrecognized tax benefits in interest expense and penalties in operating expense. During the period from August 28, 2013 (inception) to June 30, 2014 the Company recognized no income tax related interest and penalties. The Company had no accruals for income tax related interest and penalties at June 30, 2014. |
Stockholders_Equity
Stockholders' Equity | 6 Months Ended |
Jun. 30, 2014 | |
Stockholders' Equity [Abstract] | ' |
STOCKHOLDERS' EQUITY | ' |
NOTE 5 - STOCKHOLDERS’ EQUITY | |
As of June 30, 2014 the Company had (i) 100,000,000 Common shares authorized with a par value of $.0001 per share, of which 50,181,443 shares were issued and outstanding, and (ii) 25,000,000 shares of preferred stock, par value $.0001 per share, authorized, none of which was issued and outstanding. 8,980,047 shares of Common Stock have been issued to founders, of which, 400,016 shares were issued to the President and director as part of their consulting agreements, further discussed in note 6. The shares were valued at par for a value of $898. | |
On November 14, 2013, the Company entered into and consummated transactions pursuant to a Subscription Agreement (the “Subscription Agreement”) with certain accredited investors whereby the Company issued and sold to the investors for $1.00 per share an aggregate of 249,998 shares of the Company’s Common Stock for an aggregate purchase price of $250,000. | |
As share-based compensation to employees and non-employees, the Company issued 2,369,991 shares of common stock valued at $2,369,991, based on the market price of the stock on the date of issuance. | |
On November 14, 2013, the Company consummated transactions pursuant to a Share Exchange Agreement dated November 14, 2013 (the “Share Exchange Agreement”) by and among the Company and the stockholders of African Graphite, Inc., a Nevada corportation (“AGI”), whereby the stockholders of AGI transferred 100% of the outstanding shares of common stock of AGI held by them, in exchange for an aggregate of 8,980,047 newly issued shares of the Company’s common stock. | |
On November 14, 2013, the Company consummated transactions pursuant to a Share Exchange Agreement (the “Share Exchange Agreement”) with Zewar Jewellery, Inc. dated November 14, 2013 by and among the Company and the stockholders of the Company whereby the Company’s Stockholders transferred 100% of the outstanding shares of common stock of the Company held by them, in exchange for an aggregate of 8,980,047 newly issued shares of the Zewar Jewellery’s common stock with a par value $.0001 per share (“Common Stock”). | |
On November 14, 2013, the Company issued 12,600,003 shares of Common Stock to NMC in connection with the option grant closing under the Option Agreement. | |
All shares presented in these financial statements and accompanying footnotes have been retroactively adjusted to reflect the increased number of shares resulting from the seven point eight-to-one forward stock split effective on December 16, 2013. | |
On February 3, 2014, the Company sold 271,400 shares of Common Stock, for gross proceeds of $271,400 at a per share price of $1.00 pursuant to a Subscription Agreement with an accredited investor. | |
On March 14, 2014, AGI exercised its option under the Option Agreement and the Company paid to NMC the balance of the purchase price in the amount of $150,000 outstanding under the Option Agreement. | |
On March 14, 2014, the Company sold 550,000 shares of Common Stock, for gross proceeds of $550,000 at a per share price of $1.00 pursuant to a Subscription Agreement with an accredited investor. | |
On March 21, 2014, the Company cancelled 25,740,000 shares of common stock. The cancellation of the shares decreased the amount of common stock by $2,574 and increased additional paid in capital by the same amount. The shares were held by African Graphite and were cancelled for internal company restructuring. | |
On March 25, 2014, the Company sold 150,000 shares of Common Stock, for gross proceeds of $150,000 at a per share price of $1.00 pursuant to a Subscription Agreement with an accredited investor. | |
On April 18, 2014, the Company sold 50,000 shares of Common Stock, for gross proceeds of $50,000 at a per share price of $1.00 pursuant to a Subscription Agreement with an accredited investor. |
Accounts_Payable
Accounts Payable | 6 Months Ended | ||||
Jun. 30, 2014 | |||||
Accounts Payable [Abstract] | ' | ||||
ACCOUNTS PAYABLE | ' | ||||
NOTE 6 – ACCOUNTS PAYABLE | |||||
As of June 30, 2014, the Company’s accounts payable totaled $72,449. The following table shows the content of the account as of June 30, 2014: | |||||
Professional Fees | $ | 66,180 | |||
General and Administrative | 6,269 | ||||
Total Accounts Payable | $ | 72,449 | |||
Going_Concern
Going Concern | 6 Months Ended |
Jun. 30, 2014 | |
Going Concern [Abstract] | ' |
GOING CONCERN | ' |
NOTE 7 -GOING CONCERN | |
The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America, which contemplates continuation of the Company as a going concern. The Company has incurred approximately $3,097,327 in operating deficit since its inception, and has generated no operating revenue, which could raise substantial doubt about the Company’s ability to continue as a going concern. | |
In view of these matters, realization of the assets of the Company is dependent upon the Company’s ability to meet its financial requirements through equity financing and the success of future operations. These unaudited condensed consolidated financial statements do not include adjustments relating to the recoverability and classification of recorded asset amounts and classification of liabilities that might be necessary should the Company be unable to continue in existence. |
Deposits_For_Investment_In_Sub
Deposits For Investment In Subsidiary | 6 Months Ended |
Jun. 30, 2014 | |
Deposits for Investment in Subsidiary [Abstract] | ' |
DEPOSITS FOR INVESTMENT IN SUBSIDIARY | ' |
NOTE 8 – DEPOSITS FOR INVESTMENT IN SUBSIDIARY | |
As of June 30, 2014, the Company had $240,000 in long term assets for the purchase of mining rights, $60,000 is reported as an intangible asset and $150,000 as goodwill, which $240,000 was paid in cash and $1,494 was paid by common shares valued at par. |
Subsequent_Events
Subsequent Events | 6 Months Ended |
Jun. 30, 2014 | |
Subsequent Events [Abstract] | ' |
SUBSEQUENT EVENTS | ' |
NOTE 9 –SUBSEQUENT EVENTS | |
On July 14, 2014, the Company sold 60,000 shares of Common Stock, for gross proceeds of $60,000 at a per share price of $1.00 pursuant to a Subscription Agreement with an accredited investor. |
Summary_of_Significant_Account1
Summary of Significant Accounting Policies (Policies) | 6 Months Ended |
Jun. 30, 2014 | |
Summary Of Significant Accounting Policies [Abstract] | ' |
Development Stage Company | ' |
Development Stage Company | |
The Company is considered to be in the development stage as defined in ASC 915-10-05, “Development Stage Entity.” The Company is devoting substantially all of its efforts to the execution of its business plan. | |
Use of Estimates | ' |
Use of Estimates | |
The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates. | |
Cash and Cash Equivalents | ' |
Cash and Cash Equivalents | |
Cash and cash equivalents consists principally of currency on hand, demand deposits at commercial banks, and liquid investment funds having a maturity of three months or less at the time of purchase. The Company had $30,023 in cash and no cash equivalents as of June 30, 2014. | |
Start-up Costs | ' |
Start-up Costs | |
In accordance with ASC 720-15-20, “Start-up Activities,” the Company expenses all costs incurred in connection with the start-up and organization of the Company. | |
Common Stock Issued For Other Than Cash | ' |
Common Stock Issued For Other Than Cash | |
Services purchased and other transactions settled in the Company's common stock are recorded at the estimated fair value of the stock issued if that value is more readily determinable than the fair value of the consideration received. | |
Income Taxes | ' |
Income Taxes | |
Provisions for income taxes are based on taxes payable or refundable and deferred taxes. Deferred taxes are provided on differences between the tax bases of assets and liabilities and their reported amounts in the financial statements and tax operating loss carry forwards. Deferred tax assets and liabilities are included in the financial statements at currently enacted income tax rates applicable to the period in which the deferred tax assets and liabilities are expected to be realized or settled. As changes in tax laws or rates are enacted, deferred tax assets and liabilities are adjusted through the provision for income taxes. Assets and liabilities are established for uncertain tax positions taken or positions expected to be taken in income tax returns when such positions are judged to not meet the “more-likely-than-not” threshold based on the technical merits of the positions. Estimated interest and penalties related to uncertain tax positions are included as a component of general and administrative expense. | |
Basic and Diluted Loss per Common Share | ' |
Basic and Diluted Loss per Common Share | |
Basic loss per common share amounts are computed by dividing net loss by the weighted-average number of shares of common stock outstanding during each period. Diluted loss per share amounts are computed assuming the issuance of common stock for potentially dilutive common stock equivalents. | |
Fair Value of Financial Instruments | ' |
Fair Value of Financial Instruments | |
The carrying amounts reported in the balance sheets for accounts payable, and related party payables approximate fair value because of the immediate or short-term maturity of these financial instruments. The carrying amounts reported for convertible notes payable approximate fair value based on the value of the common stock into which the notes are convertible. The carrying amounts reported for notes payable approximate fair value because the underlying instruments are at interest rates that approximate current market rates. | |
Recent Accounting Pronouncements | ' |
Recent Accounting Pronouncements | |
In June 2014, the FASB issued ASU 2014-10, Development Stage Entities (Topic 915): Elimination of Certain Financial Reporting Requirements. ASU 2014-10 eliminates the distinction of a development stage entity and certain related disclosure requirements, including the elimination of inception-to-date information on the statements of operations, cash flows and stockholders' equity. The amendments in ASU 2014-10 will be effective prospectively for annual reporting periods beginning after December 15, 2014, and interim periods within those annual periods, however early adoption is permitted. The Company will adopt ASU 2014-10 during the quarter ended September 30, 2014. |
Accounts_Payable_Tables
Accounts Payable (Tables) | 6 Months Ended | ||||
Jun. 30, 2014 | |||||
Accounts Payable [Abstract] | ' | ||||
Schedule of Accounts Payable and Accrued Liabilities | ' | ||||
Professional Fees | $ | 66,180 | |||
General and Administrative | 6,269 | ||||
Total Accounts Payable | $ | 72,449 |
Organization_Details
Organization (Details) (USD $) | 0 Months Ended | 7 Months Ended | ||
Nov. 14, 2013 | Mar. 31, 2014 | Jun. 30, 2014 | Dec. 31, 2013 | |
ha | ||||
Organization (Textual) | ' | ' | ' | ' |
Share exchange agreement AGI stockholders transferred percentage | 100.00% | ' | ' | ' |
Newly issued AGI agrregate number of common stock | 8,980,047 | ' | ' | ' |
Common stock, par value | $0.00 | ' | $0.00 | $0.00 |
Options to purchase number of ordinary shares | 90 | ' | ' | ' |
Issued and outstanding shares of Gazania percentage | 90.00% | ' | ' | ' |
Value of Issued and outstanding sharesunder option agreement | $240,000 | ' | ' | ' |
Undivided interest transfer to Gazania percentage | 100.00% | ' | ' | ' |
License area | 49,127 | ' | ' | ' |
Advance payment to purchase price of Gazania shares | 90,000 | ' | ' | ' |
Purchase price amount paid | ' | $150,000 | ' | ' |
Subsidiary owned percentage | ' | 90.00% | ' | ' |
Summary_of_Significant_Account2
Summary of Significant Accounting Policies (Details) (USD $) | Jun. 30, 2014 |
Accounting Policies (Textual) | ' |
Cash equivalents | $30,023 |
Prepaid_Assets_Details
Prepaid Assets (Details) (USD $) | 1 Months Ended | 6 Months Ended | 10 Months Ended |
Mar. 20, 2014 | Jun. 30, 2014 | Jun. 30, 2014 | |
Prepaid Assets [Abstract] | ' | ' | ' |
Common shares issued for consultant | $500,000 | ' | ($2,369,991) |
Agreement term | '12 months | ' | ' |
Stockholders_Equity_Details
Stockholders' Equity (Details) (USD $) | 0 Months Ended | 3 Months Ended | 12 Months Ended | 0 Months Ended | 1 Months Ended | 0 Months Ended | ||||||
Mar. 21, 2014 | Nov. 14, 2013 | Mar. 31, 2014 | Dec. 31, 2013 | Jun. 30, 2014 | Apr. 18, 2014 | Mar. 14, 2014 | Feb. 03, 2014 | Mar. 25, 2014 | Mar. 14, 2014 | Jun. 30, 2014 | Jun. 30, 2014 | |
Subscription Agreement [Member] | Subscription Agreement [Member] | Subscription Agreement [Member] | Subscription Agreement [Member] | Option Agreement [Member] | President [Member] | Founder [Member] | ||||||
STOCKHOLDERS' EQUITY (Textual) | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Common stock, shares authorized | ' | ' | ' | 100,000,000 | 100,000,000 | ' | ' | ' | ' | ' | ' | ' |
Common stock, par value | ' | $0.00 | ' | $0.00 | $0.00 | ' | ' | ' | ' | ' | ' | ' |
Preferred Stock, Shares Authorized | ' | ' | ' | 25,000,000 | 25,000,000 | ' | ' | ' | ' | ' | ' | ' |
Preferred stock, par value | ' | ' | ' | $0.00 | $0.00 | ' | ' | ' | ' | ' | ' | ' |
Preferred Stock, Shares Issued | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Common stock, shares outstanding | ' | ' | ' | 74,900,043 | 50,181,443 | ' | ' | ' | ' | ' | ' | ' |
Preferred Stock, Shares Outstanding | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Common stock, value, issued | ' | ' | ' | $7,490 | $5,018 | ' | ' | ' | ' | ' | ' | $898 |
Common stock, shares, issued | ' | ' | ' | 74,900,043 | 50,181,443 | ' | ' | ' | ' | ' | 400,016 | 8,980,047 |
Sale of common stock | ' | 249,998 | ' | 2,369,991 | ' | 50,000 | 550,000 | 271,400 | 150,000 | ' | ' | ' |
Price per share (in dollars per share) | ' | $1 | ' | ' | ' | $1 | $1 | $1 | $1 | ' | ' | ' |
Gross proceeds | ' | ' | ' | ' | ' | 50,000 | 550,000 | 271,400 | 150,000 | ' | ' | ' |
Agreegate purchase price | ' | 250,000 | ' | ' | ' | ' | ' | ' | ' | 150,000 | ' | ' |
Share-based compensation shares issued | ' | 2,369,991 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Share-based compensation shares issued value | ' | 2,369,991 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Share exchange agreement AGI stockholders transferred percentage | ' | 100.00% | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Newly issued AGI agrregate number of common stock | ' | 8,980,047 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Common stock issued in connection with option grant closing | ' | 12,600,003 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Forward Stock Split | ' | ' | 'seven point eight-to-one | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Cancellation of shares | 25,740,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Additional paid in capital, due to cancellation of shares | $2,574 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Accounts_Payable_Details
Accounts Payable (Details) (USD $) | Jun. 30, 2014 | Dec. 31, 2013 |
Accounts Payable [Abstract] | ' | ' |
Professional Fees | $66,180 | ' |
General and Administrative | 6,269 | ' |
Total Accounts Payable | $72,449 | $48,456 |
Accounts_Payable_Details_Textu
Accounts Payable (Details Textual) (USD $) | Jun. 30, 2014 | Dec. 31, 2013 |
Accounts payable (Textual) | ' | ' |
Accounts payable | $72,449 | $48,456 |
Going_Concern_Details
Going Concern (Details) (USD $) | Jun. 30, 2014 | Dec. 31, 2013 |
Going Concern (Textual) | ' | ' |
Accumulated deficit | ($3,097,327) | ($2,569,223) |
Deposits_For_Investment_In_Sub1
Deposits For Investment In Subsidiary (Details) (USD $) | Jun. 30, 2014 | Dec. 31, 2013 | Jun. 30, 2014 |
Subsidiaries [Member] | |||
Deposits For Investment In Subsidiary (Textual) | ' | ' | ' |
Deposit in investment in subsidiary | ' | $90,000 | $240,000 |
Deposits paid in cash | ' | ' | 240,000 |
Deposits for investment in subsidiary paid by common shares | ' | ' | 1,494 |
Intangible assets acquired excluding goodwill | ' | ' | 60,000 |
Goodwill acquired | ' | ' | $150,000 |
Subsequent_Events_Details
Subsequent Events (Details) (USD $) | 0 Months Ended | 12 Months Ended | 0 Months Ended | 1 Months Ended | 0 Months Ended | ||
Nov. 14, 2013 | Dec. 31, 2013 | Apr. 18, 2014 | Mar. 14, 2014 | Feb. 03, 2014 | Mar. 25, 2014 | Jul. 14, 2014 | |
Subscription Agreement [Member] | Subscription Agreement [Member] | Subscription Agreement [Member] | Subscription Agreement [Member] | Subsequent Event [Member] | |||
Subscription Agreement [Member] | |||||||
Subsequent Event [Line Items] | ' | ' | ' | ' | ' | ' | ' |
Sale of common stock | 249,998 | 2,369,991 | 50,000 | 550,000 | 271,400 | 150,000 | 60,000 |
Price per share (in dollars per share) | $1 | ' | $1 | $1 | $1 | $1 | $1 |
Gross proceeds | ' | ' | $50,000 | $550,000 | $271,400 | $150,000 | $60,000 |