HUTN (HUTN) 10-K 10 Apr 14 2013 FY Annual report Financial data

Document_and_Entity_Informatio

Document and Entity Information (USD $)	12 Months Ended
	Dec. 31, 2013	Apr. 10, 2014	Jun. 30, 2013
Document and Entity Information:	'	'	'
Entity Registrant Name	'Twentyfour/seven Ventures, Inc.	'	'
Document Type	'10-K	'	'
Document Period End Date	31-Dec-13	'	'
Amendment Flag	'false	'	'
Entity Central Index Key	'0001565700	'	'
Current Fiscal Year End Date	'--12-31	'	'
Entity Common Stock, Shares Outstanding	'	10,000,000	'
Entity Public Float	'	'	$148,500
Entity Filer Category	'Smaller Reporting Company	'	'
Entity Current Reporting Status	'Yes	'	'
Entity Voluntary Filers	'Yes	'	'
Entity Well-known Seasoned Issuer	'No	'	'
Document Fiscal Year Focus	'2013	'	'
Document Fiscal Period Focus	'FY	'	'

Twentyfourseven_Ventures_Inc_C

Twentyfour/seven Ventures, Inc. - Consolidated Balance Sheets (USD $)	Dec. 31, 2013	Dec. 31, 2012
Current assets	'	'
Cash	$16,913	$30,817
Accounts receivable	18,794	3,858
Collateral deposits - restricted	82,459	23,100
Total current assets	118,166	57,775
Fixed assets	2,850	23,862
Accumulated depreciation	-2,565	-20,670
Restricted cash reserves	220,444	178,015
Other assets	650	650
Total assets	339,545	239,632
Current liabilities	'	'
Accounts Payable	5,069	10,858
Interest payable - related party	16,873	10,477
Taxes payable	1,030	1,210
Collateral deposits	82,459	23,100
Notes payable - related portion	108,000	75,000
Total current liabilities	213,431	120,645
Stockholders' Equity	'	'
Common stock, $0.001 par value; 100,000,000 shares authorized; 10,000,000 shares issued and outstanding	10,000	10,000
Additional paid-in capital	73,209	73,209
Retained earnings	42,875	35,778
Total stockholders' equity	126,084	118,987
Total liabilities and stockholders' equity	$339,515	$239,632

Twentyfourseven_Ventures_Inc_C1

Twentyfour/seven Ventures, Inc. - Consolidated Statement of Operations - For the Year Ended December 31, 2013 and 2012 (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Income Statement	'	'
Revenues	$512,710	$475,952
Cost of revenues:	'	'
Agent fees	72,690	130,430
Agent fees, related parties	75,775	65,174
Bond premium	71,463	58,423
Asset recovery	9,780	10,814
Other costs of sales	113,626	41,235
Total cost of revenues	343,334	306,076
Gross profit	169,376	169,876
Operating expenses:	'	'
Depreciation	570	2,609
Professional fees	71,275	38,041
Rent	10,926	9,600
Other operating expenses	72,082	121,954
Total operating expenses	154,853	172,204
Income (loss) from operations	14,523	-2,328
Other income (expense):	'	'
Interest expense - related party expense	-6,369	-3,644
Income (loss) before provision for income taxes	8,127	-5,972
Provision for income tax	1,030	1,210
Net income (loss)	$7,097	($7,182)
Net income (loss) per share (basic and fully diluted)	$0	$0
Weighted average number of common shares outstanding	10,000,000	10,000,000

Twentyfourseven_Ventures_Inc_C2

Twentyfour/seven Ventures, Inc. - Consolidated Statements of Stockholders' Equity (USD $)	Total	Common Stock, $0.001 Par Value Shares	Common Stock, $0.001 Par Value Amount	Additional Paid in Capital	Retained Earnings	Total Stockholders' Equity
Balance at start of period at Dec. 31, 2011	'	9,990,000	9,990	62,793	42,960	115,743
Compensatory stock issuances	$150	$10,000	$10	$140	$0	$150
Debt relief - related party	'	0	0	10,276	0	10,276
Net income (loss) for the year	'	0	0	0	-7,182	-7,182
Balances at end of period at Dec. 31, 2012	'	10,000,000	10,000	73,209	35,778	118,987
Compensatory stock issuances	0	'	'	'	'	'
Net income (loss) for the year	'	$0	$0	$0	$7,097	$7,097
Balances at end of period at Dec. 31, 2013	'	10,000,000	10,000	73,209	42,875	126,084

Twentyfourseven_Ventures_Inc_C3

Twentyfour/seven Ventures, Inc. - Consolidated Statement of Cash Flows (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Cash flows from operating activities	'	'
Net income (loss)	$7,097	($7,182)
Adjustments to reconcile net loss to net cash provided by (used for) operating activities:	'	'
Loss on disposal of fixed assets	2,337	0
Amortization & depreciation	570	2,609
Compensatory stock issuances	0	150
Changes in operating assets and liabilities	'	'
Accounts receivable	-14,906	11,971
Accounts payable	-5,789	375
Interest payable - related parties	6,396	3,644
Taxes payable	-180	1,210
Net cash provided by (used for) operating activities	-4,475	12,777
Cash flows from investing activities	'	'
Fixed asset purchases	0	-2,115
Restricted cash reserves	-42,429	-35,056
Net cash provided by (used for) investing activities	-42,429	-37,171
Cash flows from financing activities	'	'
Related party payables	0	2,570
Notes payable - borrowings, related parties	33,000	50,000
Net cash provided by financing activities	33,000	52,570
Net increase (decrease) in cash	-13,904	28,176
Cash at the Beginning of the Period	30,817	2,641
Cash at the End of the Period	16,913	30,817
Supplementary information:	'	'
Cash paid for Interest	0	0
Cash paid for Income taxes	$1,228	$0

Note_1_Organization_Operations

Note 1. Organization, Operations and Summary of Significant Accounting Policies	12 Months Ended
	Dec. 31, 2013
Notes	'
Note 1. Organization, Operations and Summary of Significant Accounting Policies	'
	Note 1. Organization, Operations and Summary of Significant Accounting Policies
	Twentyfour/seven Ventures, Inc. (the "Company") was incorporated in the State of Colorado on March 8, 2007. The Company is engaged in the bail bond business.
	Principles of consolidation
	The accompanying consolidated financial statements include the accounts of Twentyfour/seven Ventures, Inc. and its wholly owned subsidiary, A Alpha Bail Bonds, LLC. All intercompany accounts and transactions have been eliminated in consolidation.
	Use of Estimates
	The preparation of consolidated financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.
	Cash and cash equivalents
	The Company considers all highly liquid investments with an original maturity of three months or less as cash equivalents.
	Accounts receivable
	The Company reviews accounts receivable periodically for collectability and establishes an allowance for doubtful accounts and records bad debt expense when deemed necessary. At December 31, 2013 and 2012 the Company had no balance in its allowance for doubtful accounts.
	Collateral
	Collateral which is held by the Company must be returned at the request of the defendant once the bail is exonerated. Any collateral returned may be reduced by any uncollected premium or by any other outstanding charges. Any amount retained would be recognized as income.  Since collateral is only returned at the request of a defendant, it is characterized as a refundable deposit.  Collateral funds held at December 31, 2013 and 2012 were $82,459 and $23,100.
	Property and equipment
	Property and equipment are recorded at cost and depreciated under straight line methods over each item's estimated useful life, generally seven years for furniture and fixtures and five years for office equipment. Depreciation expense for 2013 and 2012 was $570 and $2,609.
	Revenue recognition
	Revenue is recognized on an accrual basis as earned under contract terms. Specifically, revenue from bond premiums is recognized when the bond has been written and is in force, and the client has paid the premium or collectability is reasonably assured. The Company recognizes revenue from agency relationships on a gross basis, as the Company is the sole obligor for the bond to both the client and the court, the Company within legal limits may set bond fees where it wishes, and the Company is responsible for performing on the bond should the client default.  The Company includes all direct costs related to the writing and fulfillment of bonds (dismissal or payment) in costs of revenues including bond fees, forfeitures, bounty fees, direct liability insurance costs, and direct labor and office costs.
	Advertising costs
	Advertising costs are expensed as incurred. The Company incurred advertising costs in 2013 and 2012, of $17,990 and $28,042, respectively.
	Income tax
	The Company accounts for income taxes pursuant to ASC 740. Under ASC 740 deferred taxes are provided on a liability method whereby deferred tax assets are recognized for deductible temporary differences and operating loss carryforwards and deferred tax liabilities are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of assets and liabilities and their tax bases. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment.
	Net income (loss) per share
	The net income (loss) per share is computed by dividing the net income (loss) by the weighted average number of shares of common outstanding. Warrants, stock options, and common stock issuable upon the conversion of the Company's preferred stock (if any), are not included in the computation if the effect would be anti-dilutive and would increase the earnings or decrease loss per share. During the years ended December 31, 2013 and 2012, no potentially dilutive debt or equity instruments were issued or outstanding.
	Financial Instruments
	The carrying value of the Company's financial instruments, as reported in the accompanying balance sheet, approximates fair value due to their short term maturities.
	Long-Lived Assets
	In accordance with ASC 350, the Company regularly reviews the carrying value of intangible and other long-lived assets for the existence of facts or circumstances, both internally and externally, that suggest impairment. If impairment testing indicates a lack of recoverability, an impairment loss is recognized by the Company if the carrying amount of a long-lived asset exceeds its fair value.
	Products and services, geographic areas and major customers
	The Company earns revenue from writing bail bonds, and has no other separate lines of business.  All premiums in 2013 and 2012 were earned domestically and written to external customers. No one customer accounted for over 10% of premiums.
	Reclassifications
	Certain amounts in the 2012 financial statements have been reclassified to conform to the 2013 presentation.

Note_2_Related_Party_Transacti

Note 2. Related Party Transactions	12 Months Ended
	Dec. 31, 2013
Notes	'
Note 2. Related Party Transactions	'
	Note 2. Related Party Transactions
	The Company has established an agency agreement with a general bonding agency through which the Company may write bail bonds and earn revenues from bond premiums. The agreement is in the name of the manager of A Alpha Bail Bonds, LLC, a fully owned subsidiary of the registrant, who is also a shareholder of the Company. As compensation for the agency arrangement, the general agent is paid a fee of 1.8% of the face amount of any bond written by the Company.
	Affiliates of shareholders were paid agent fees for their production in the amounts of $75,775 and $65,174 for 2013 and 2012, respectively.
	During the year ended December 31, 2012, a shareholder contributed $10,276 to the capital of the Company.

Note_3_Restricted_Reserves

Note 3. Restricted Reserves	12 Months Ended
	Dec. 31, 2013
Notes	'
Note 3. Restricted Reserves	'
	Note 3. Restricted Reserves
	The Company is required by regulation to place 1% of the face amount of any bond written into a cash reserve account, called a "buildup fund", as a hedge against potential bond forfeitures.  The cash deposited into the buildup fund on any given bond may be released to the Company upon bond release by a court, or after the passing of a statutory time frame, generally 36 months.  The balance in the buildup fund at December 31, 2013 and 2012 was $220,444 and $178,015.

Note_4_Income_Taxes

Note 4. Income Taxes	12 Months Ended
	Dec. 31, 2013
Notes	'
Note 4. Income Taxes	'
	Note 4. Income Taxes
	Deferred income taxes arise from the temporary differences between financial statement and income tax recognition of net operating losses and other items. Loss carryovers are limited under the Internal Revenue Code should a significant change in ownership occur. The Company accounts for income taxes pursuant to ASC 740.
	Income taxes at federal and state statutory rates are reconciled to the Company's actual income taxes as follows:
		Year ended December 31, 2013	Year Ended December 31, 2012
	Tax at federal statutory rate (15%)	$1,064	($895)
	State income tax (5%)	252	-299
	Meals & entertainment	691	706
	Revenue estimates	-977	1,681
	Expense estimates	0	810
	Tax rate estimate	0	-27
	Net operating loss carryforward	0	-766
	Total	$1,030	$1,210
	At the beginning of 2011 the Company had $38,603 in net operating loss carryforwards available for use. The Company used $34,772 of the carryforwards in 2011, leaving a remainder carryforward at end 2011 of $3,831 resulting in a deferred tax asset of approximately $766 which was offset by a 100% valuation allowance. The change in the valuation allowance in 2011 was $6,954. At the beginning of 2012 the Company had $3,831 in net operating loss carryforwards available for use. The Company used $3,831 of the carryforwards in 2012, leaving no remainder carryforward at end 2012 and no deferred tax asset. The change in the valuation allowance in 2012 was $766.

Note_5_Leases

Note 5. Leases	12 Months Ended
	Dec. 31, 2013
Notes	'
Note 5. Leases	'
	Note 5. Leases
	The Company rented its office space at $700 per month plus costs under a month to month lease.  Rent expense in 2013 and 2012, was $10,926 and $9,600.  Effective January 1, 2014, the Company increased its square footage in the same location, under a thirty-six month lease at the rate of $1,250 per month plus costs.

Note_6_Notes_Payable_Related_P

Note 6. Notes Payable, Related Parties	12 Months Ended
	Dec. 31, 2013
Notes	'
Note 6. Notes Payable, Related Parties	'
	Note 6. Notes Payable, Related parties
	The Company at December 31, 2013 and 2012 had notes payable outstanding to shareholders of $108,000, and $75,000, unsecured, bearing interest at 8% per annum.  At December 31, 2013, $75,000 of the outstanding notes payable had matured as of June 1, 2013 and $33,000 of the outstanding notes payable mature on June 1, 2014.
	Accrued interest payable on the notes to related parties at each date was $16,873, and $10,477. Interest expense for 2013 and 2012 was $6,396 and $3,644.

Note_7_Subsequent_Events

Note 7. Subsequent Events	12 Months Ended
	Dec. 31, 2013
Notes	'
Note 7. Subsequent Events	'
	Note 7.  Subsequent Events
	Effective January 31, 2014, an affiliate of a shareholder advanced $30,000 on a note payable, bearing interest at the rate of $6,000 due in a balloon payment on or before January 30, 2015. The loan is guaranteed by the manager of A Alpha Bail Bonds, LLC, a fully owned subsidiary of the Company, and a shareholder of the Company.
	The Company has evaluated subsequent events through the date these financial statements were available to be issued of April 2, 2014 and determined that there are no other reportable subsequent events.

Note_1_Organization_Operations1

Note 1. Organization, Operations and Summary of Significant Accounting Policies: Principles of Consolidation (Policies)	12 Months Ended
	Dec. 31, 2013
Policies	'
Principles of Consolidation	'
	Principles of consolidation
	The accompanying consolidated financial statements include the accounts of Twentyfour/seven Ventures, Inc. and its wholly owned subsidiary, A Alpha Bail Bonds, LLC. All intercompany accounts and transactions have been eliminated in consolidation.

Note_1_Organization_Operations2

Note 1. Organization, Operations and Summary of Significant Accounting Policies: Use of Estimates (Policies)	12 Months Ended
	Dec. 31, 2013
Policies	'
Use of Estimates	'
	Use of Estimates
	The preparation of consolidated financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.

Note_1_Organization_Operations3

Note 1. Organization, Operations and Summary of Significant Accounting Policies: Cash and Cash Equivalents (Policies)	12 Months Ended
	Dec. 31, 2013
Policies	'
Cash and Cash Equivalents	'
	Cash and cash equivalents
	The Company considers all highly liquid investments with an original maturity of three months or less as cash equivalents.

Note_1_Organization_Operations4

Note 1. Organization, Operations and Summary of Significant Accounting Policies: Accounts Receivable (Policies)	12 Months Ended
	Dec. 31, 2013
Policies	'
Accounts Receivable	'
	Accounts receivable
	The Company reviews accounts receivable periodically for collectability and establishes an allowance for doubtful accounts and records bad debt expense when deemed necessary. At December 31, 2013 and 2012 the Company had no balance in its allowance for doubtful accounts.

Note_1_Organization_Operations5

Note 1. Organization, Operations and Summary of Significant Accounting Policies: Collateral (Policies)	12 Months Ended
	Dec. 31, 2013
Policies	'
Collateral	'
	Collateral
	Collateral which is held by the Company must be returned at the request of the defendant once the bail is exonerated. Any collateral returned may be reduced by any uncollected premium or by any other outstanding charges. Any amount retained would be recognized as income.  Since collateral is only returned at the request of a defendant, it is characterized as a refundable deposit.  Collateral funds held at December 31, 2013 and 2012 were $82,459 and $23,100.

Note_1_Organization_Operations6

Note 1. Organization, Operations and Summary of Significant Accounting Policies: Property and Equipment (Policies)	12 Months Ended
	Dec. 31, 2013
Policies	'
Property and Equipment	'
	Property and equipment
	Property and equipment are recorded at cost and depreciated under straight line methods over each item's estimated useful life, generally seven years for furniture and fixtures and five years for office equipment. Depreciation expense for 2013 and 2012 was $570 and $2,609.

Note_1_Organization_Operations7

Note 1. Organization, Operations and Summary of Significant Accounting Policies: Revenue Recognition (Policies)	12 Months Ended
	Dec. 31, 2013
Policies	'
Revenue Recognition	'
	Revenue recognition
	Revenue is recognized on an accrual basis as earned under contract terms. Specifically, revenue from bond premiums is recognized when the bond has been written and is in force, and the client has paid the premium or collectability is reasonably assured. The Company recognizes revenue from agency relationships on a gross basis, as the Company is the sole obligor for the bond to both the client and the court, the Company within legal limits may set bond fees where it wishes, and the Company is responsible for performing on the bond should the client default.  The Company includes all direct costs related to the writing and fulfillment of bonds (dismissal or payment) in costs of revenues including bond fees, forfeitures, bounty fees, direct liability insurance costs, and direct labor and office costs.

Note_1_Organization_Operations8

Note 1. Organization, Operations and Summary of Significant Accounting Policies: Advertising Costs (Policies)	12 Months Ended
	Dec. 31, 2013
Policies	'
Advertising Costs	'
	Advertising costs
	Advertising costs are expensed as incurred. The Company incurred advertising costs in 2013 and 2012, of $17,990 and $28,042, respectively.

Note_1_Organization_Operations9

Note 1. Organization, Operations and Summary of Significant Accounting Policies: Income Tax (Policies)	12 Months Ended
	Dec. 31, 2013
Policies	'
Income Tax	'
	Income tax
	The Company accounts for income taxes pursuant to ASC 740. Under ASC 740 deferred taxes are provided on a liability method whereby deferred tax assets are recognized for deductible temporary differences and operating loss carryforwards and deferred tax liabilities are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of assets and liabilities and their tax bases. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment.

Recovered_Sheet1

Note 1. Organization, Operations and Summary of Significant Accounting Policies: Net Income (loss) Per Share (Policies)	12 Months Ended
	Dec. 31, 2013
Policies	'
Net Income (loss) Per Share	'
	Net income (loss) per share
	The net income (loss) per share is computed by dividing the net income (loss) by the weighted average number of shares of common outstanding. Warrants, stock options, and common stock issuable upon the conversion of the Company's preferred stock (if any), are not included in the computation if the effect would be anti-dilutive and would increase the earnings or decrease loss per share. During the years ended December 31, 2013 and 2012, no potentially dilutive debt or equity instruments were issued or outstanding.

Recovered_Sheet2

Note 1. Organization, Operations and Summary of Significant Accounting Policies: Financial Instruments (Policies)	12 Months Ended
	Dec. 31, 2013
Policies	'
Financial Instruments	'
	Financial Instruments
	The carrying value of the Company's financial instruments, as reported in the accompanying balance sheet, approximates fair value due to their short term maturities.

Recovered_Sheet3

Note 1. Organization, Operations and Summary of Significant Accounting Policies: Long-lived Assets (Policies)	12 Months Ended
	Dec. 31, 2013
Policies	'
Long-lived Assets	'
	Long-Lived Assets
	In accordance with ASC 350, the Company regularly reviews the carrying value of intangible and other long-lived assets for the existence of facts or circumstances, both internally and externally, that suggest impairment. If impairment testing indicates a lack of recoverability, an impairment loss is recognized by the Company if the carrying amount of a long-lived asset exceeds its fair value.

Recovered_Sheet4

Note 1. Organization, Operations and Summary of Significant Accounting Policies: Products and Services, Geographic Areas and Major Customers (Policies)	12 Months Ended
	Dec. 31, 2013
Policies	'
Products and Services, Geographic Areas and Major Customers	'
	Products and services, geographic areas and major customers
	The Company earns revenue from writing bail bonds, and has no other separate lines of business.  All premiums in 2013 and 2012 were earned domestically and written to external customers. No one customer accounted for over 10% of premiums.

Recovered_Sheet5

Note 1. Organization, Operations and Summary of Significant Accounting Policies: Reclassifications (Policies)	12 Months Ended
	Dec. 31, 2013
Policies	'
Reclassifications	'
	Reclassifications
	Certain amounts in the 2012 financial statements have been reclassified to conform to the 2013 presentation.

Note_4_Income_Taxes_Schedule_o

Note 4. Income Taxes: Schedule of Effective Income Tax Rate Reconciliation (Tables)	12 Months Ended
	Dec. 31, 2013
Tables/Schedules	'
Schedule of Effective Income Tax Rate Reconciliation	'
		Year ended December 31, 2013	Year Ended December 31, 2012
	Tax at federal statutory rate (15%)	$1,064	($895)
	State income tax (5%)	252	-299
	Meals & entertainment	691	706
	Revenue estimates	-977	1,681
	Expense estimates	0	810
	Tax rate estimate	0	-27
	Net operating loss carryforward	0	-766
	Total	$1,030	$1,210

Recovered_Sheet6

Note 1. Organization, Operations and Summary of Significant Accounting Policies: Collateral (Details) (USD $)	Dec. 31, 2013	Dec. 31, 2012
Details	'	'
Collateral funds held	$82,459	$23,100

Recovered_Sheet7

Note 1. Organization, Operations and Summary of Significant Accounting Policies: Property and Equipment (Details) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Details	'	'
Depreciation	$570	$2,609

Recovered_Sheet8

Note 1. Organization, Operations and Summary of Significant Accounting Policies: Advertising Costs (Details) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Details	'	'
Advertising Revenue Cost	$17,990	$28,042

Note_2_Related_Party_Transacti1

Note 2. Related Party Transactions (Details) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Details	'	'
Related party agent fees	$75,775	$65,174
Related Party Transaction, Due from (to) Related Party	'	$10,276

Note_3_Restricted_Reserves_Det

Note 3. Restricted Reserves (Details) (USD $)	Dec. 31, 2013	Dec. 31, 2012
Details	'	'
Buildup fund balance	$220,444	$178,015

Note_4_Income_Taxes_Schedule_o1

Note 4. Income Taxes: Schedule of Effective Income Tax Rate Reconciliation (Details) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Details	'	'
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount	$1,064	($895)
Current State and Local Tax Expense (Benefit)	252	-299
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Amount	691	706
Revenue estimates	-977	1,681
Expense estimates	0	810
Tax rate estimate	0	-27
Net operating loss carryforward	0	-766
Total Income Tax Reconciliation	$1,030	$1,210

Note_5_Leases_Details

Note 5. Leases (Details) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Details	'	'
Rent	$10,926	$9,600

Note_6_Notes_Payable_Related_P1

Note 6. Notes Payable, Related Parties (Details) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Details	'	'
Notes Payable, Related Parties	$108,000	$75,000
Accrued interest payable	16,873	10,477
Interest Expense	$6,396	$3,644

Note_7_Subsequent_Events_Detai

Note 7. Subsequent Events (Details) (USD $)	Jan. 31, 2014
Details	'
Shareholder advance	$30,000