HUTN (HUTN) 10-Q 14 Nov 14 2014 Q3 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information (USD $)	9 Months Ended
	Sep. 30, 2014	Nov. 14, 2014
Document and Entity Information:	'	'
Entity Registrant Name	'Twentyfour/seven Ventures, Inc.	'
Document Type	'10-Q	'
Document Period End Date	30-Sep-14	'
Amendment Flag	'false	'
Entity Central Index Key	'0001565700	'
Current Fiscal Year End Date	'--12-31	'
Entity Common Stock, Shares Outstanding	'	80,919,540
Entity Public Float	$0	'
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	'2014	'
Document Fiscal Period Focus	'Q3	'

Twentyfourseven_Ventures_Inc_C

Twentyfour/seven Ventures, Inc. - Condensed Consolidated Balance Sheets (USD $)	Sep. 30, 2014	Dec. 31, 2013
Current assets	'	'
Cash	$21,791	$16,913
Accounts receivable, net of allowance for doubtful accounts of $18,764 and $0 at September 30, 2014 and December 31, 2013, respectively	0	18,764
Customer deposits - held	41,863	82,459
Prepaid rent	1,250	0
Deferred debt issuance costs, net	2,885	0
Total current assets	67,789	118,136
Fixed assets	3,309	2,850
Accumulated depreciation	-3,309	-2,565
Intangible assets	25,000	0
Accumulated amortization	-3,542	0
Restricted cash reserves	249,904	220,444
Other assets	650	650
Total other assets	272,012	221,379
Total assets	339,801	339,515
Current liabilities	'	'
Accounts Payable	1,189	5,069
Income taxes payable	790	1,030
Accrued interest payable	2,815	0
Accrued interest payable, related parties	24,094	16,873
Customer deposits - owed	41,863	82,459
Deferred purchase agreement	7,000	0
Derivative liability	108,302	0
Convertible note payable, net of debt discount	49,151	0
Notes payable, related parties and convertible notes payable, related parties, net	100,000	108,000
Total current liabilities	335,204	213,431
Stockholders' Equity	'	'
Common stock, $.001 par value; 100,000,000 shares authorized; 80,000,000 shares issued and outstanding	80,000	80,000
Additional paid-in capital	36,228	3,209
Retained earnings (deficit)	-111,631	42,875
Total stockholders' equity	4,597	126,084
Total liabilities and stockholders' equity	$339,801	$339,515

Twentyfourseven_Ventures_Inc_C1

Twentyfour/seven Ventures, Inc. - Consolidated Statement of Operations - For the Three and Nine Months Ended September 30, 2014 and 2013 - (Unaudited) (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013
Income Statement	'	'	'	'
Revenues	$184,750	$144,760	$447,893	$447,533
Cost of sales	130,991	84,970	322,721	319,746
Gross profit	53,759	59,790	125,172	127,787
Operating expenses:	'	'	'	'
Depreciation and amortization	1,250	264	4,286	1,514
Rent	3,750	2,625	11,250	7,801
Professional fees, related parties	16,500	0	43,223	0
Professional fees	11,719	584	36,757	1,929
Other operating expense	21,113	36,815	88,899	102,917
Total operating expenses	54,332	40,288	184,415	114,161
Income (loss) from operations	-573	19,502	-59,243	13,626
Other income (expense):	'	'	'	'
(Loss) gain on revaluation of derivative liability	-16,493	0	34,547	0
Loss on origination of derivative liability	0	0	-48,880	0
Debt discount amortization	-26,756	0	-44,674	0
Debt discount amortization, related parties	-10,100	0	-18,019	0
Interest expense	-5,199	0	-8,375	0
Interest expense, related parties	-3,134	-1,500	-9,862	-4,500
Total other income (expense)	-61,682	-1,500	-95,263	-4,500
Income (loss) before provision for income taxes	-62,255	18,002	-154,506	9,126
Provision for income tax	0	-1,832	0	-1,832
Net income (loss)	($62,255)	$16,170	($154,506)	$7,294
Net income (loss) per share (basic and fully diluted)	$0	$0	$0	$0
Weighted average number of common shares outstanding	80,000,000	80,000,000	80,000,000	80,000,000

Twentyfourseven_Ventures_Inc_C2

Twentyfour/seven Ventures, Inc. - Consolidated Statement of Cash Flows (USD $)	9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013
Cash flows from operating activities	'	'
Net income (loss)	($154,506)	$7,294
Adjustments to reconcile net loss to net cash provided by (used for) operating activities:	'	'
Depreciation and amortization	4,286	1,514
Amortization of deferred debt issuance costs	2,615	0
Noncash interest expense	2,946	0
Amortization of debt discount	44,674	0
Amortization of debt discount, related parties	18,019	0
Increase in allowance for bad debt	18,764	0
Loss on origination of derivative liability	48,880	0
Gain on revaluation of derivative liability	-34,547	0
Changes in current assets and liabilities:	'	'
Accounts receivable	0	-23,693
Prepaid rent	-1,250	0
Accounts payable	-3,880	-810
Accrued interest payable	2,815	0
Accrued interest payable, related parties	7,221	4,500
Income taxes payable	-240	622
Deposits	0	-2,674
Net cash provided by (used for) operating activities	-44,203	-13,247
Cash flows from investing activities	'	'
Fixed asset purchase	-459	-672
Acquisition of intangible assets	-18,000	0
Increase in restricted cash reserves	-29,460	-14,192
Net cash provided by (used for) investing activities	-47,919	-14,864
Cash flows from financing activities	'	'
Debt issuance costs	-5,500	0
Convertible note payable	95,500	0
Convertible notes payable and other related party borrowings	30,000	28,000
Convertible notes payable, related party - repayments	-23,000	0
Net cash provided by financing activities	97,000	28,000
Net increase in cash	4,878	-111
Cash at the Beginning of the Period	16,913	24,579
Cash at the End of the Period	21,791	24,468
Supplementary information:	'	'
Cash paid for Interest	0	0
Cash paid for Income taxes	240	1,210
Supplemental disclosure of non-cash financing activities:	'	'
Fair market value of derivative liability issued with convertible note payable	105,299	0
Fair market value of derivative liability issued with accrued interest on convertible note payable	3,003	0
Intrinsic value of beneficial conversion feature issued with convertible note payable related party	30,000	0
Intrinsic value of beneficial conversion feature issued with accrued interest on convertible note payable related party	$3,019	$0

Note_1_Nature_of_Operations

Note 1 - Nature of Operations	9 Months Ended
	Sep. 30, 2014
Notes	'
Note 1 - Nature of Operations	'
	Note 1 – Nature of Operations
	Nature of Operations
	Twentyfour/seven Ventures, Inc. and its wholly owned subsidiary, A Alpha Bail Bonds LLC, (collectively “we,” “our,” “us,” or “Twentyfour/seven”) are engaged in the bail bond business. We were incorporated in the State of Colorado on March 8, 2007.

Note_2_Summary_of_Significant_

Note 2 - Summary of Significant Accounting Policies	9 Months Ended
	Sep. 30, 2014
Notes	'
Note 2 - Summary of Significant Accounting Policies	'
	Note 2 – Summary of Significant Accounting Policies
	Basis of Presentation
	We prepared these condensed consolidated financial statements in accordance with accounting principles generally accepted in the United States (“GAAP”). The accompanying unaudited interim condensed consolidated financial statements have been prepared in accordance with GAAP for interim financial information in accordance with Article 8 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by GAAP for complete consolidated financial statements. In our opinion, all adjustments (consisting of normal recurring accruals) considered necessary for fair presentation have been included. Operating results for the three and nine month periods ended September 30, 2014 and 2013 are not necessarily indicative of the results for the full year. While we believe that the disclosures presented herein are adequate and not misleading, these interim condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements and the footnotes thereto contained in our annual report on Form 10-K for the year ended December 31, 2013.
	Reclassifications
	Certain amounts reported in the Company’s financial statements for the three and nine months ended September 30, 2013 have been reclassified to conform to the current year presentation.
	Use of Estimates
	The preparation of condensed consolidated financial statements in conformity with GAAP requires us to make estimates, assumptions and judgments that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the condensed consolidated financial statements and the reported amounts of expenses during the periods presented.
	We make our estimate of the ultimate outcome for these items based on historical trends and other information available when the financial statements are prepared. Changes in estimates are recognized in accordance with the accounting rules for the estimate, which is typically in the period when new information becomes available. We believe that our significant estimates, assumptions and judgments are reasonable, based upon information available at the time they were made. Actual results could differ from these estimates, making it possible that a change in these estimates could occur in the near term.
	Critical Accounting Policies
	Our accounting policies are described in our audited consolidated financial statements and notes thereto contained in our annual report on Form 10-K for the year ended December 31, 2013.
	New Accounting Standards
	From time to time, the Financial Accounting Standards Board ("FASB") or other standards setting bodies issue new accounting pronouncements. Updates to the FASB Accounting Standards Codification ("ASC") are communicated through issuance of an Accounting Standards Update ("ASU"). Unless otherwise discussed, we believe that the impact of recently issued guidance, whether adopted or to be adopted in the future, is not expected to have a material impact on the condensed consolidated financial statements upon adoption.

Note_3_Going_Concern

Note 3 - Going Concern	9 Months Ended
	Sep. 30, 2014
Notes	'
Note 3 - Going Concern	'
	Note 3 – Going Concern
	Our condensed consolidated financial statements have been prepared on a going concern basis which assumes we will be able to realize our assets and discharge our liabilities in the normal course of business for the foreseeable future. During the nine months ended September 30, 2014, we incurred losses of $(154,506) and used $(44,203) of cash in our operating activities. As of September 30, 2014, we had a working capital deficit of $(267,415) and an accumulated deficit of $(111,631).  Our ability to continue as a going concern depends on our ability to generate profitable operations in the future and, or, obtaining the necessary financing to meet our obligations and repay our liabilities when they come due. There is no assurance that these events will be satisfactorily completed.

Note_4_Restricted_Cash

Note 4 - Restricted Cash	9 Months Ended
	Sep. 30, 2014
Notes	'
Note 4 - Restricted Cash	'
	Note 4 – Restricted Cash
	We are 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 us 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 September 30, 2014, and December 31, 2013, was $249,904 and $220,444, respectively.

Note_5_Fair_Value_of_Financial

Note 5 - Fair Value of Financial Instruments	9 Months Ended
	Sep. 30, 2014
Notes	'
Note 5 - Fair Value of Financial Instruments	'
	Note 5 – Fair Value of Financial Instruments
	We have adopted the guidance of ASC 820, “Fair Value Measurement” which clarifies the definition of fair value, prescribes methods for measuring fair value, and establishes a fair value hierarchy to classify the inputs used in measuring fair value as follows:
	Level 1-Inputs are unadjusted quoted prices in active markets for identical assets or liabilities available at the measurement date.
	Level 2-Inputs are unadjusted quoted prices for similar assets and liabilities in active markets, quoted prices for identical or similar assets and liabilities in markets that are not active, inputs other than quoted prices that are observable, and inputs derived from or corroborated by observable market data.
	Level 3-Inputs are unobservable inputs which reflect the reporting entity’s own assumptions on what assumptions the market participants would use in pricing the asset or liability based on the best available information.
	ASC 825, “Financial Instruments”, allows entities to voluntarily choose to measure certain financial assets and liabilities at fair value (fair value option). The fair value option may be elected on an instrument-by-instrument basis and is irrevocable, unless a new election date occurs. If the fair value option is elected for an instrument, unrealized gains and losses for that instrument should be reported in earnings at each subsequent reporting date. We have not elected to apply the fair value option to any outstanding instruments.
	Our financial instruments primarily consist of cash, accounts receivable, prepaid rent, customer deposits held, accounts and income taxes payable, accrued liabilities, customer deposits owed, deferred purchase agreement, derivative liabilities, and notes payable.  Fair value is based on the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. The carrying amount of cash, accounts receivable, prepaid rent, customer deposits held, accounts and income taxes payable, accrued liabilities, customer deposits owed and deferred purchase agreement approximate fair value because of the short-term nature of these financial instruments. The carrying amounts of our notes payable approximates fair value as of the condensed consolidated balance sheets dates presented, because interest rates on these instruments approximate market interest rates after consideration of stated interest rates.
	The following table provides our liabilities carried at fair value measured on a recurring basis as of September 30, 2014:
		Level 1		Level 2		Level 3		Total
	Derivative liability	$	—	$	—	$	108,302	$	108,302
	We did not have any liabilities carried at fair value measured on a recurring basis as of December 31, 2013.

Note_6_Intangible_Assets

Note 6 - Intangible Assets	9 Months Ended
	Sep. 30, 2014
Notes	'
Note 6 - Intangible Assets	'
	Note 6 – Intangible Assets
	On January 15, 2014, we entered into an agreement with an individual to purchase the individual’s bail bond business assets including existing contracts, trade name, logos and phone number for total purchase consideration of $25,000. The $25,000 was payable as follows: $5,000 on execution of the agreement plus $2,000 per month commencing February 15, 2014. As of September 30, 2014, we had made payments under this agreement totaling $18,000 and a balance of $7,000 was due and payable.
	The entire purchase consideration of $25,000 has been allocated to the value of the trade name and phone number acquired and this amount is being amortized on a straight-line basis over its anticipated useful life of 5 years.

Note_7_Convertible_Note_Payabl

Note 7 - Convertible Note Payable and Derivative Liability	9 Months Ended
	Sep. 30, 2014
Notes	'
Note 7 - Convertible Note Payable and Derivative Liability	'
	Note 7 – Convertible Note Payable and Derivative Liability
	From time to time, we issue convertible promissory notes (the “Note” or “Notes”) to an unaffiliated third party. The net proceeds from these transactions are used for general working capital purposes. The difference between the face amount of the Notes and the net proceeds, if any, is recorded as deferred debt issuance costs on our condensed consolidated balance sheets if such difference is the result of payments related to debt issuance costs. Deferred debt issuance costs are amortized on a straight-line basis, which approximates the effective interest rate method, over the term of the Notes and this amortization is included in debt discount amortization in our condensed consolidated statements of operations.
	The Notes may be converted into shares of our common stock, par value $0.001 per share (our “Common Stock”), at the Conversion Price, as defined below, in whole, or in part, at any time beginning 180 days after the date of issuance of the Note, at the option of the holder (the “Conversion Feature”). The Conversion Price is equal to 58% (the “Base Conversion Rate”) multiplied by the Variable Conversion Rate which is equal to the average of the three (3) lowest closing bid prices of our Common Stock during the ten (10) trading day period prior to the date of conversion divided by the Closing Price of our Common Stock on the day of conversion.
	We evaluated the terms of the Conversion Feature of the Notes in accordance with ASC Topic No. 815 - 40, “Derivatives and Hedging - Contracts in Entity’s Own Stock.” Since there is no explicit limit on the number of shares that can be issued related to this instrument, we cannot assert we have sufficient authorized but unissued shares to settle the instrument over the contract period.  Accordingly, the embedded conversion option cannot be classified within stockholders equity and requires to be bifurcated from the host instrument and accounted for as a derivative liability.
	In accordance with GAAP, the derivative liability is recorded at its fair value on the date of issuance and subsequently remeasured to fair value each reporting period with any change in fair value being recognized as gain (loss) on revaluation of derivative liability in our condensed consolidated statement of operations.
	The estimated fair value of the compound embedded derivative liability related to the Notes was measured utilizing a binomial lattice pricing model.
	Similarly, accrued interest payable applicable to the Notes is convertible into Common Stock, without limit, at the same Conversion Price. The fair value of the embedded derivative liability applicable to accrued interest payable is measured and recognized at each reporting date as a derivative liability with a corresponding charge to interest expense.  As noted above, all derivative liabilities are re-measured in subsequent reporting periods with any change in fair value being included in gain (loss) on revaluation of derivative liability.
	At September 30, 2014, we had two Notes outstanding in the principal amounts of $53,000 and $42,500, which mature in January and April 2015, if not converted prior thereto. The net proceeds from these Notes were $50,000 and $40,000, respectively.
	The Notes also contain a prepayment option whereby we may, during the first 179 days a Note is outstanding, prepay the Note by paying 115% during the first 30 days, increasing in 5% increments each on the 31st day and each 30 days thereafter to a maximum of 140% of the then outstanding unpaid principal, interest and any other amounts that might be due for penalties or any event of a default. After the initial 179 day period, there is no further right of prepayment.
	The note holder may not make any conversions that would result in the note holder holding more than 4.99% of our issued and outstanding Common Stock at any one time.
	At September 30, 2014, we have reserved 19,500,000 shares of our unissued Common Stock for potential conversion of these Notes.
	Should we default on the repayment of a Note, it is immediately due and payable.  The minimum amount due is 150% times the outstanding principal and unpaid interest.
	The total fair value of the compound embedded derivative liability applicable to these two Notes on the day of issuance was $148,741 and such amount was recorded as derivative liability. $91,023 of this amount was recorded as debt discount (limited to the face amount of the Notes) and the excess $48,880 was recognized as loss on origination of derivative liability in our condensed consolidated statements of operations.
	The total fair value of the compound embedded derivative liability recognized applicable to the accrued interest relating to these two Notes was $3,205 and $4,264 during the three and nine months ending September 30, 2014.
	The embedded derivative liability applicable to the Notes and accrued interest was revalued to $108,302 on September 30, 2014, and a gain (loss) on revaluation of the derivative liability of ($16,493) and $34,547 was recorded during the three and nine months ending September 30, 2014, respectively, in our condensed consolidated statements of operations.
	We recognized $5,199 and $8,375 of interest expense applicable to these two Notes during the three and nine months ending September 30, 2014, respectively. We also recognized $26,754 and $44,674 of debt discount amortization during the three and nine months ended September 30, 2014, respectively, relating to these Notes.
	On October 13, 2014, the note holder elected to convert $8,000 of the principal on the $53,000 note. The Conversion Price is equal to 58% (the “Base Conversion Rate”) multiplied by the Variable Conversion Rate which is equal to the average of the three (3) lowest closing bid prices of our Common Stock during the ten (10) trading day period prior to the date of conversion divided by the Closing Price of our Common Stock on the day of conversion.  Accordingly, we issued 919,540 shares of common stock for the $8,000 principle conversion.

Note_8_Notes_Payable_Related_P

Note 8 - Notes Payable, Related Parties and Convertible Notes Payable, Related Parties	9 Months Ended
	Sep. 30, 2014
Notes	'
Note 8 - Notes Payable, Related Parties and Convertible Notes Payable, Related Parties	'
	Note 8 – Notes Payable, Related Parties and Convertible Notes Payable, Related Parties
	Our notes payable to related parties and convertible notes payable to related parties consist of the following:
		30-Sep-14			31-Dec-13
	Promissory notes, related parties	$	—		$	108,000
	Convertible promissory notes, related parties		115,000			—
	Less - debt discount		(15,000	)		—
	Total convertible notes payable	$	100,000		$	108,000
	The $108,000 of unsecured, 8% promissory notes to related parties plus accrued interest was due June 1, 2014. On May 30, 2014, the note holders agreed to change the promissory notes from term notes to convertible demand notes. The notes, together with accrued interest, are now due on demand and convertible into our Common Stock, at market price (previous day’s closing price), at the option of the note holder.  All other terms remained the same. On August 1, 2014, we repaid $23,000 of principal and $2,640 of accrued interest payable applicable to these notes.
	On January 30, 2014, we borrowed $15,000 from a principal shareholder and issued a $30,000 unsecured convertible promissory note, plus $6,000 accrued interest, due January 30, 2015. We borrowed the remaining $15,000 on August 1, 2014. At the option of the note holder, the $36,000 of principal and interest is convertible, at a 50% discount to market price, into shares of our Common Stock on January 30, 2015, not to exceed 10 million shares (the “Beneficial Conversion Feature” or “BCF”). This note is guaranteed by the manager of our wholly owned subsidiary who is also a principal shareholder of Twentyfour/seven.
	The intrinsic value of the BCF applicable to the borrowings under this note on the commitment dates totaled $30,000 and this amount was accounted for as additional paid in capital and debt discount on our condensed consolidated balance sheets. The debt discount is being amortized on a straight-line basis, which approximates the effective interest method, over the original term of each borrowing under the note. During the three and nine month periods ending September 30, 2014, we recognized $1,351 and $3,019 of interest expense, related parties, respectively, applicable to these borrowings. Accrued interest payable, related parties, applicable to these borrowings was $3,019 at September 30, 2014.
	The accrued interest payable, related parties, is also convertible into shares of our Common Stock at a 50% discount to market price. Accordingly, during the three and nine month periods ending September 30, 2014, we recognized an increase in additional paid in capital and a discount on accrued interest payable, related parties, in the amount of $1,351 and $3,019, respectively, which was the intrinsic value of the BCF applicable to the accrued interest on these borrowings. The discount on accrued interest payable, related parties was immediately amortized in its entirety as debt discount amortization, related parties, in our condensed consolidated statements of operations during the three and nine months ended September 30, 2014.
	Total interest expense applicable to notes payable, related parties, and convertible notes payable, related parties was $3,134 and $1,500 during the three months ended September 30, 2014, and 2013, respectively, and $9,862 and $4,500 during the nine months ended September 30, 2014, and 2013, respectively. Accrued interest payable, related parties, was $24,094 and $16,873 as at September 30, 2014, and December 31, 2013, respectively.

Note_9_Commitments_and_Conting

Note 9 - Commitments and Contingencies	9 Months Ended
	Sep. 30, 2014
Notes	'
Note 9 - Commitments and Contingencies	'
	Note 9 – Commitments and Contingencies
	On August 8, 2014, we entered into a non-binding letter of intent pursuant to which we will effect a business combination pursuant to an asset purchase agreement whereby we will acquire substantially all the assets of EFH Group, Inc. (“EFH Group”), with Twentyfour/seven remaining as the surviving corporation and operating under the name EFH Group, Inc. These assets include the trademarks and Canadian trademark license rights owned by EFH Group, Inc.  The wholly-owned subsidiary, A Alpha Bail Bonds, will be spun-off in this transaction. It is anticipated that closing will occur during the week of November 16, 2014.
	This is consistent with the Board of Director’s strategic decision to expand and diversify our lines of business.   Upon the closing of the asset acquisition, we expect to expand into new lines of business.  We intend to be a national provider of financial services to individuals, corporations and institutions.  These services are to include financial planning, investment advice, asset management and private equity.  We intend to deliver services through a network of affiliates who are independent professional financial advisors and agents.
	The Board of Directors and majority shareholders authorized a 100 for 1 reverse split, and authorized 10,000,000 shares of Class B Common Stock with a par value of $0.001per share. Each Class B share of common stock will have 10 votes to each one share of Common Stock of the Company. Upon the completion of the reverse split, the Company will be issuing a total of 52,173,000 restricted common shares and 5,797,000 restricted Class B common shares as consideration for the EFH Group asset purchase.
	If the Acquisition does not close due to a breach by us, or by the exercise of a “fiduciary out” clause by us, we shall pay to EFH Group a termination fee of $250,000.

Note_10_Stockholders_Equity

Note 10 - Stockholders' Equity	9 Months Ended
	Sep. 30, 2014
Notes	'
Note 10 - Stockholders' Equity	'
	Note 10 – Stockholders’ Equity
	Common stock
	On July 21, 2014, we initiated an eight for one forward split applicable to our common shares outstanding as of that date. All numbers of Common Stock in these financial statements have been adjusted to reflect the forward split.
	Additional paid in capital
	During the three and nine months ended September 30, 2014, $16,351 and $33,019 was credited to additional paid in capital in respect of the value assigned to the BCF applicable to the borrowings and accrued interest payable under the convertible note payable, related party as described in Note 8 above.

Note_11_Subsequent_Events

Note 11 - Subsequent Events	9 Months Ended
	Sep. 30, 2014
Notes	'
Note 11 - Subsequent Events	'
	Note 11 – Subsequent Events
	We have evaluated subsequent events through the date these condensed consolidated financial statements were available to be issued of November 14, 2014, and determined that there are no other reportable subsequent events.

Note_2_Summary_of_Significant_1

Note 2 - Summary of Significant Accounting Policies: Basis of Presentation (Policies)	9 Months Ended
	Sep. 30, 2014
Policies	'
Basis of Presentation	'
	Basis of Presentation
	We prepared these condensed consolidated financial statements in accordance with accounting principles generally accepted in the United States (“GAAP”). The accompanying unaudited interim condensed consolidated financial statements have been prepared in accordance with GAAP for interim financial information in accordance with Article 8 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by GAAP for complete consolidated financial statements. In our opinion, all adjustments (consisting of normal recurring accruals) considered necessary for fair presentation have been included. Operating results for the three and nine month periods ended September 30, 2014 and 2013 are not necessarily indicative of the results for the full year. While we believe that the disclosures presented herein are adequate and not misleading, these interim condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements and the footnotes thereto contained in our annual report on Form 10-K for the year ended December 31, 2013.

Note_2_Summary_of_Significant_2

Note 2 - Summary of Significant Accounting Policies: Reclassifications (Policies)	9 Months Ended
	Sep. 30, 2014
Policies	'
Reclassifications	'
	Reclassifications
	Certain amounts reported in the Company’s financial statements for the three and nine months ended September 30, 2013 have been reclassified to conform to the current year presentation.

Note_2_Summary_of_Significant_3

Note 2 - Summary of Significant Accounting Policies: Use of Estimates (Policies)	9 Months Ended
	Sep. 30, 2014
Policies	'
Use of Estimates	'
	Use of Estimates
	The preparation of condensed consolidated financial statements in conformity with GAAP requires us to make estimates, assumptions and judgments that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the condensed consolidated financial statements and the reported amounts of expenses during the periods presented.
	We make our estimate of the ultimate outcome for these items based on historical trends and other information available when the financial statements are prepared. Changes in estimates are recognized in accordance with the accounting rules for the estimate, which is typically in the period when new information becomes available. We believe that our significant estimates, assumptions and judgments are reasonable, based upon information available at the time they were made. Actual results could differ from these estimates, making it possible that a change in these estimates could occur in the near term.

Note_2_Summary_of_Significant_4

Note 2 - Summary of Significant Accounting Policies: Critical Accounting Policies (Policies)	9 Months Ended
	Sep. 30, 2014
Policies	'
Critical Accounting Policies	'
	Critical Accounting Policies
	Our accounting policies are described in our audited consolidated financial statements and notes thereto contained in our annual report on Form 10-K for the year ended December 31, 2013.

Note_2_Summary_of_Significant_5

Note 2 - Summary of Significant Accounting Policies: New Accounting Standards (Policies)	9 Months Ended
	Sep. 30, 2014
Policies	'
New Accounting Standards	'
	New Accounting Standards
	From time to time, the Financial Accounting Standards Board ("FASB") or other standards setting bodies issue new accounting pronouncements. Updates to the FASB Accounting Standards Codification ("ASC") are communicated through issuance of an Accounting Standards Update ("ASU"). Unless otherwise discussed, we believe that the impact of recently issued guidance, whether adopted or to be adopted in the future, is not expected to have a material impact on the condensed consolidated financial statements upon adoption.

Note_5_Fair_Value_of_Financial1

Note 5 - Fair Value of Financial Instruments: Liabilities carried at fair value (Tables)	9 Months Ended
	Sep. 30, 2014
Tables/Schedules	'
Liabilities carried at fair value	'
		Level 1		Level 2		Level 3		Total
	Derivative liability	$	—	$	—	$	108,302	$	108,302

Note_3_Going_Concern_Details

Note 3 - Going Concern (Details) (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013	Dec. 31, 2013
Details	'	'	'	'	'
Net income (loss)	($62,255)	$16,170	($154,506)	$7,294	'
Net cash provided by (used for) operating activities	'	'	-44,203	-13,247	'
Working capital deficit	-267,415	'	-267,415	'	'
Retained earnings (deficit)	($111,631)	'	($111,631)	'	$42,875

Note_4_Restricted_Cash_Details

Note 4 - Restricted Cash (Details) (USD $)	Sep. 30, 2014	Dec. 31, 2013
Details	'	'
Buildup fund balance	$249,904	$220,444

Note_8_Notes_Payable_Related_P1

Note 8 - Notes Payable, Related Parties and Convertible Notes Payable, Related Parties (Details) (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013	Dec. 31, 2013
Details	'	'	'	'	'
Promissory notes - affiliates	'	'	'	'	$108,000
Convertible promissory note - affiliate	115,000	'	115,000	'	'
Less - debt discount	-15,000	'	-15,000	'	'
Total convertible notes payable	100,000	'	100,000	'	108,000
Interest expense applicable to notes payable, related parties	3,134	1,500	9,862	4,500	'
Accrued interest payable, related parties	$24,094	'	$24,094	'	$16,873