Indoor Harvest (INQD) 10-Q 14 May 15 2015 Q1 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	3 Months Ended
	Mar. 31, 2015	13-May-15
Document And Entity Information [Abstract]
Entity Registrant Name	Indoor Harvest Corp
Entity Central Index Key	1572565
Trading Symbol	indo
Current Fiscal Year End Date	-19
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		9,957,388
Document Type	10-Q
Document Period End Date	31-Mar-15
Amendment Flag	FALSE
Document Fiscal Year Focus	2015
Document Fiscal Period Focus	Q1

BALANCE_SHEETS_UNAUDITED

BALANCE SHEETS (UNAUDITED) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Current assets:
Cash	$430,856	$411,669
Prepaid expenses	47,051
Total current assets	477,907	411,669
Furniture and equipment, net	203,256	170,454
Security deposit	12,600	12,600
Intangible asset	2,000	2,000
Other assets	48,783	68,083
Total assets	744,546	664,806
Current liabilities:
Accounts payable & accrued expenses	7,991	7,185
Accrued payroll	4,937	5,034
Deferred rent	9,214	9,026
Total current liabilities	22,142	21,245
Stockholders' equity:
Common stock: $0.001 par value, 50,000,000 shares authorized;9,957,388 and 9,252,388 shares issued and outstandingat March 31, 2015 and December 31, 2014, respectively	9,956	9,251
Additional paid-in capital	1,651,184	1,299,389
Less: Stock subscription receivable		-10,000
Deficit accumulated during the development stage	-938,736	-655,079
Total Stockholders' equity	722,404	643,561
Total liabilities and stockholders' equity	$744,546	$664,806

BALANCE_SHEETS_Parentheticals_

BALANCE SHEETS (Parentheticals) (UNAUDITED) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Statement of Financial Position [Abstract]
Common stock, par value (in dollars per share)	$0.00	$0.00
Common stock, shares authorized	50,000,000	50,000,000
Common stock, shares issued	9,957,388	9,252,388
Common stock, shares outstanding	9,957,388	9,252,388

STATEMENTS_OF_OPERATIONS_UNAUD

STATEMENTS OF OPERATIONS (UNAUDITED) (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Operating Expenses
Depreciation expense	$10,013	$1,949
Research and development	9,242	640
Professional fees	90,811	96,888
General and administrative expenses	163,610	44,719
Loss from operations	273,676	144,196
Other Income (Expense)	-9,981	50
Net loss	($283,657)	($144,146)
Net loss per common share:
Net loss per share, basic and diluted (in dollars per share)	($0.03)	($0.02)
Weighted average number of common shares outstanding:
Basic and diluted (in shares)	9,451,732	7,530,219

STATEMENTS_OF_SHAREHOLDERS_EQU

STATEMENTS OF SHAREHOLDERS' EQUITY (UNAUDITED) (USD $)	Common Stock, $0.001 Par Value	Additional Paid-in Capital	Accumulated Deficit	Subscription Receivable	Total
Balance at Dec. 31, 2014	$9,251	$1,299,389	($655,079)	($10,000)	$643,561
Balance (in shares) at Dec. 31, 2014	9,252,388
Increase (Decrease) in Stockholders' Equity [Roll Forward]
For cash	536	267,464			268,000
For cash (in shares)	536,000
For services - related party	169	84,331			84,500
For services - related party (in shares)	169,000
Collection of stock subscription receivable				10,000	10,000
Net loss			-283,657		-283,657
Balance at Mar. 31, 2015	$9,956	$1,651,184	($938,736)		$722,404
Balance (in shares) at Mar. 31, 2015	9,957,388

STATEMENTS_OF_CASH_FLOWS_UNAUD

STATEMENTS OF CASH FLOWS (UNAUDITED) (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Cash flows from operating activities:
Net loss	($283,657)	($144,146)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation expense	10,013	1,948
Loss on the sale other asset	9,250
Stock issued for services - related party	72,000	68,252
Stock issued for services	12,500
Changes in:
Deferred rent	188	63
Other assets		-68,724
Security deposit		-12,600
Prepaid expense	-47,051
Accounts payable and accrued expenses	806
Accrued compensation - officers		1,972
Accrued compensation	-97
Net cash used in operating activities	-226,048	-153,235
Cash flows from investing activities:
Proceeds from sale of equipment	10,050
Purchase of equipment	-42,815	-2,092
Net cash used in investing activities	-32,765	-2,092
Cash flows from financing activities:
Collection of stock subscription receivable	10,000
Issuance of common stock for cash	268,000	362,250
Net cash provided by financing activities	278,000	362,250
Increase cash and cash equivalents	19,187	206,923
Cash and cash equivalents at beginning of period	411,669	122,017
Cash and cash equivalents at end of period	430,856	328,940
Supplementary disclosure of non-cash financing activity:
Sale of stock for subscriptions receivable
Cash paid during the period for:
Interest
Income taxes

SUMMARY_OF_SIGNIFICANT_ACCOUNT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	3 Months Ended
	Mar. 31, 2015
Accounting Policies [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
	Basis of presentation
	The accompanying financial statements have been prepared on the accrual basis of accounting in accordance with accounting principles generally accepted in the United States of America (GAAP).
	It is management's opinion, however, that all material adjustments (consisting of normal and recurring adjustments) have been made which are necessary for a fair financial statements presentation.  The results for the interim period are not necessarily indicative of the results to be expected for the year.
	Indoor Harvest Corp, or the "Company," is a Texas corporation formed on November 23, 2011.  Indoor Harvest Corp, through its brand name Indoor Harvest™, is a company specializing in equipment design, development, marketing and direct-selling of commercial grade aeroponics fixtures and supporting systems for use in urban Controlled Environment Agriculture ("CEA") and Building Integrated Agriculture ("BIA").
	Use of estimates
	The preparation of financial statements in conformity with accounting principles generally accepted in the United States ("GAAP") requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.
	Significant estimates include, but are not limited to the estimated useful lives of equipment for purposes of depreciation and the valuation of common shares issued for services, equipment and the liquidation of liabilities.
	Cash and Cash Equivalents
	The Company considers all highly liquid instruments with a maturity of three months or less to be cash and cash equivalents.
	Stock-based Compensation
	The Company follows ASC 718-10, Stock Compensation, which addresses the accounting for transactions in which an entity exchanges its equity instruments for goods or services, with a primary focus on transactions in which an entity obtains employee services in share-based payment transactions. ASC 718-10 requires measurement of the cost of employee services received in exchange for an award of equity instruments based on the grant-date fair value of the award (with limited exceptions).
	Loss per Share
	Basic earnings per share amounts are calculated based on the weighted average number of shares of common stock outstanding during each period. Diluted earnings per share is based on the weighted average numbers of shares of common stock outstanding for the periods, including dilutive effects of stock options, warrants granted and convertible preferred stock. Dilutive options and warrants that are issued during a period or that expire or are canceled during a period are reflected in the computations for the time they were outstanding during the periods being reported. Since Indoor Harvest has incurred losses for all periods, the impact of the common stock equivalents would be anti-dilutive and therefore are not included in the calculation.
	Fair Value of Financial Instruments
	The Company's financial instruments consisted primarily of cash and accrued expenses. The carrying amounts of the Company's financial instruments generally approximate their fair values as of March 31, 2015 and December 31, 2014, respectively, due to the short-term nature of these instruments.
	Income Taxes
	The Company accounts for income taxes pursuant to FASB ASC 740—Income Taxes, which requires recognition of deferred income tax liabilities and assets for the expected future tax consequences of events that have been recognized in the financial statements or tax returns. The Company provides for deferred taxes on temporary differences between the financial statements and tax basis of assets using the enacted tax rates that are expected to apply to taxable income when the temporary differences are expected to reverse.
	FASB ASC 740 establishes a more-likely-than-not threshold for recognizing the benefits of tax return positions in the financial statements. Also, the statement implements a process for measuring those tax positions that meet the recognition threshold of being ultimately sustained upon examination by the taxing authorities. There are no uncertain tax positions taken by the Company on its tax returns. The Company files tax returns in the U.S. and states in which it has operations and is subject to taxation. Tax years subsequent to 2008 remain open to examination by U.S. federal and state tax jurisdictions.
	Tax years 2014, 2013, 2012 and 2011, remain subject to examination by the IRS and respective states.
	Property and Equipment
	Property and equipment is recorded at cost and depreciated or amortized using the straight-line method over the estimated useful life of the asset or the underlying lease term for leasehold improvements, whichever is shorter. The estimated useful life by asset description is noted in the following table:
			Estimate Useful
	Asset Description		Life (Years)
	Furniture & Equipment		5-Mar
	Software		5-Mar
	Tooling Equipment		10
	Leasehold improvements		*
	* The shorter of 5 years or the life of the lease.
	Additions are capitalized and maintenance and repairs are charged to expense as incurred. Gains and losses on dispositions of equipment are reflected in other income.
	Intangible Asset
	The Company's intangible assets consist of domain names and is accounted for as an indefinite lived intangible asset in accordance with ASC 350 "Goodwill and Other Intangible Assets" ("ASC 350").
	Domain names are not being amortized as they are determined to have indefinite lives.
	Intangible assets are reviewed annually for impairment or whenever events or changes in circumstances indicate that the carrying amount may not be recoverable. There were no impairment charges taken during the years ended March 31, 2015 and 2014.
	Patent and Patent Application Expenses
	Although the Company believes that its patent and underlying technology will have continuing value, the amount of future benefits to be derived from the patent is uncertain. Therefore, patent costs are expensed as incurred.
	Research and Development
	Research and development expenditures are charged to expense as incurred. Research and development expense was as follows:
		3 Months ended
		31-Mar-15		31-Mar-14
	Research and Development Expense	$	9,242	$	640
	Advertising Expense
	Advertising and promotional costs are expensed as incurred. Advertising expense was as follows:
		3 Months ended
		31-Mar-15		31-Mar-14
	Advertising Expense	$	19,694	$	4,135
	Reclassifications
	Certain expense items have been reclassified in the statement of operations for the three months ended March 31, 2014, to conform to the reporting format adopted for the three months ended March 31, 2015.
	Recent Accounting Pronouncements
	On June 10, 2014, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update No. 2014-10, Development Stage Entities (Topic 915): Elimination of Certain Financial Reporting Requirements, Including an Amendment to Variable Interest Entities Guidance in Topic 810, Consolidation ("ASUE 2014-10"). The guidance is intended to reduce the overall cost and complexity associated with financial reporting for development stage entities without reducing the availability of relevant information.  The Company adopted this pronouncement for the year ended December 31, 2014.
	In June 2014, FASB issued Accounting Standards Update ("ASU") No. 2014-12, "Compensation – Stock Compensation (Topic 718); Accounting for Share-Based Payments When the Terms of an Award Provide That a Performance Target Could Be achieved after the Requisite Service Period". The amendments in this ASU apply to all reporting entities that grant their employees share-based payments in which the terms of the award provide that a performance target that affects vesting could be achieved after the requisite service period.  We are currently reviewing the provisions of this ASU to determine if there will be any impact on our results of operations, cash flows or financial conditions.
	In August 2014, the FASB issued Accounting Standards Update "ASU" 2014-15 on "Presentation of Financial Statements Going Concern (Subtopic 205-40) – Disclosure of Uncertainties about an Entity's Ability to Continue as a Going Concern". Currently, there is no guidance in U.S. GAAP about management's responsibility to evaluate whether there is substantial doubt about an entity's ability to continue as a going concern or to provide related footnote disclosures. The amendments in this Update provide that guidance.
	We do not believe any other recent pronouncements will have any impact on our presentation of financial position or results of operations.

GOING_CONCERN

GOING CONCERN	3 Months Ended
	Mar. 31, 2015
Going Concern [Abstract]
GOING CONCERN	NOTE 2 - GOING CONCERN
	As reflected in the accompanying consolidated financial statements, the Company had a net loss of $283,657 and net cash used in operations of $226,048 for the three months ended March 31, 2015. These factors raise substantial doubt about the Company's ability to continue as a going concern.
	The ability of the Company to continue as a going concern is dependent on Management's plans which include potential asset acquisitions, mergers or business combinations with other entities, further implementation of its business plan and continuing to raise funds through debt or equity financings. The Company will likely rely upon related party debt or equity financing in order to ensure the continuing existence of the business.
	The business plan of the Company is to engage in the design, development, marketing and direct-selling of commercial grade aeroponics fixtures and supporting systems for use in urban Controlled Environment Agriculture ("CEA") and Building Integrated Agriculture ("BIA"). During the next twelve months, the Company's strategy is to: (i) complete product development; (ii) commence product marketing, product assembly and sales; (iii) develop the aerofarmer.com web portal; (iv) construct a demonstration CEA and BIA farm; and (v) offer design build services. The Company's long-term strategy is to direct sale, license and franchise their patented technologies and methods.
	The accompanying consolidated financial statements have been prepared on a going concern basis, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business. These financial statements do not include any adjustments relating to the recovery of the recorded assets or the classification of the liabilities that might be necessary should the Company be unable to continue as a going concern.

PROPERTY_AND_EQUIPMENT

PROPERTY AND EQUIPMENT	3 Months Ended
	Mar. 31, 2015
Property, Plant and Equipment [Abstract]
PROPERTY AND EQUIPMENT	NOTE 3 - PROPERTY AND EQUIPMENT
	Property and equipment consist of the following at March 31, 2015 and December 31, 2014:
		31-Mar-15			31-Dec-14
	Furniture and Equipment	$	110,719		$	89,327
	Software		1,023			1,023
	Leasehold Improvements		107,821			86,398
	Tooling Equipment		18,309			18,309
	Total		237,872			195,057
	Less: accumulated depreciation and amortization		(34,616	)		(24,603	)
	Property and Equipment, Net	$	203,256		$	170,454
	Depreciation expense for the three months ended March 31, 2015 and 2014, totaled $10,013 and $1,948, respectively.
	During the year ended December 31, 2014, the Company paid deposits and or acquired equipment totaling $68,083 which has not been placed in service as of December 31, 2014 and is included in Other Assets as of December 31, 2014.  During the three months ended March 31, 2015, the Company sold some of the equipment for $10,050 with a cost of 19,300 and recorded a loss on the sale of $9,250.  As of March 31, 2015 $48,783 is included in the Other Assets.

COMMITMENTS_CONTINGENCIES

COMMITMENTS & CONTINGENCIES	3 Months Ended
	Mar. 31, 2015
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS & CONTINGENCIES	NOTE 4 – COMMITMENTS & CONTINGENCIES
	A Cannabis Production Pilot Agreement ("Agreement") was entered into as of the 18th day of December 2014 by and between Indoor Harvest Corp. ("Indoor Harvest"), a Texas Corporation, and Tweed Marijuana Inc. ("Tweed"), a Canadian company.
	Tweed Marijuana Inc. is a TSX Venture Exchange listed company. Its wholly owned subsidiaries Tweed Inc. and Tweed Farms Inc. (formerly Prime1 Construction Services Corp.) are licensed producers of medical cannabis in Canada. The principal activities of Tweed are the production and sale of cannabis through its wholly owned subsidiaries out of Tweed Inc.'s facility in Smiths Falls, Ontario and Tweed Farms Inc.'s facility in Niagara-on-the-Lake, Ontario as regulated by the Marihuana for Medical Purposes Regulations.
	Indoor Harvest will be provided exclusive manufacturing rights for a period of 10 years on the New IP developed under the Agreement. All equipment manufactured by Indoor Harvest will be provided to Tweed by way of a "cost plus agreement" not to exceed 15% allowable for profit.
	Both parties are responsible for the costs associated with meeting their obligations outlined in this Agreement. Under no circumstance, do Tweed's costs exceed those associated with the cost of plants, labor and general costs of production including water and electricity.  However, any costs related to third party laboratory analysis and testing of phytocannabinoids will be shared equally by both parties.
	On February 20, 2014 the Company signed a 60 month lease on a 10,000 sqft. office/warehouse facility and paid a deposit of $12,600. The monthly base rent is $4,200 increasing 6% every two years for the term of the lease. The property is adequate for all of the Company's currently planned activities.
	Deferred rent payable at March 31, 2015 was $9,216. Deferred rent payable is the sum of the difference between the monthly rent payment and the straight-line monthly rent expense of an operating lease that contains escalated payments in future periods.
	Rent expense for the periods noted is as follows:
		3 Months ended
		31-Mar-15			31-Mar-14
	Rent expense		$	12,788		4,263
	At March 31, 2015, rental commitments are as follows:
	Year		Amount
	2015		$	50,400
	2016			52,416
	2017			53,424
	2018			55,560
	2019			18,876
			$	230,676
	On September 18, 2013, the Company entered into a material transfer agreement with the Massachusetts Institute of Technology's Media Lab ("MIT") to provide aeroponics system components and fixtures to be used for the purpose of developing a wall facade aeroponics system as part of MIT Media Lab's Changing Places research. The Company is responsible for providing technical assistance and materials.  In connection with this agreement, MIT has agreed to reimburse the Company $12,242 in costs incurred as of December 31, 2014; the Company has recorded this reimbursement as Other Assets as of December 31, 2014 and a reduction in research and development expense.
	In July of 2014, the Company entered into a presentation and design agreement for the development of presentations for the Company. Total anticipated cost of $5,500 with a one-third due upon acceptance, one-third due upon design approval and remainder due 10 days after the project has been completed.

RELATED_PARTY_TRANSACTIONS

RELATED PARTY TRANSACTIONS	3 Months Ended
	Mar. 31, 2015
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS	NOTE 5 – RELATED PARTY TRANSACTIONS
	On December 31, 2013, the Company had accrued payroll to a related party, Chad Sykes, our CEO of $6,181. Additionally, for the year ended December 31, 2013, we issued shares for services to related parties amounting to $82,552. There were no related party transactions for the year ended December 31, 2014 or the quarter ended March 31, 2015.

STOCKHOLDERS_EQUITY

STOCKHOLDERS' EQUITY	3 Months Ended
	Mar. 31, 2015
Equity [Abstract]
STOCKHOLDERS' EQUITY	NOTE 6- SHAREHOLDERS' EQUITY
	COMMON STOCK
	In January of 2014, the Company entered into an advisory agreement where the advisor agreed to act as a mentor or advisor to the Company and provide advice and assistance ranging from attending quarterly meetings to providing feedback on Company strategy to making introductions and assisting in acquisitions. The Company issued 65,552 common shares in connection with this agreement with a valuation of $16,388 ($0.25/share). All shares to be issued per this agreement have been issued.
	In January of 2014, the Company issued 207,455 shares of Common stock to the Company's legal counsel as part of legal fees with a valuation of $51,864 ($0.25/share).
	During the year ended December 31, 2014, the company issued a total of 2,474,000 shares of common stock ($0.25-0.50/share) for cash totaling $864,750 and a subscription receivable of $10,000.
	During the quarter ended March 31, 2015, the Company issued a total of 536,000 shares of Common stock at $0.50 per share for cash totaling $268,000.
	In January of 2015, the Company issued 144,000 shares of Common stock to the Company's legal counsel as part of legal fees with a valuation of $72,000 ($0.50/share) at the most recent price per share for cash sales of the Company's stock.
	On March 1, 2015, we entered into a Director Agreement with William Jamieson. The Company will reimburse the Director for reasonable travel and other incidental expenses incurred by the Director in performing his services and attending meetings as approved in advance by the Company. The Company shall award to the Director 166,560 shares of Common Stock pursuant to the Company's 2015 Stock Incentive over a two year period as directed in the Director Agreement.  As of March 31, 2015, the shares have not been issued and have not vested and no compensation expense was recorded on the books
	On March 13, 2015, we entered into a Director Agreement with John Choo. The Company will reimburse the Director for reasonable travel and other incidental expenses incurred by the Director in performing his services and attending meetings as approved in advance by the Company. The Company shall award to the Director 166,560 shares of Common Stock pursuant to the Company's 2015 Stock Incentive over a two year period as directed in the Director Agreement.  As of March 31, 2015, the shares have not been issued and have not vested and no compensation expense was recorded on the books.
	On March 23, 2015 we entered into a consulting agreement with Smallcapvoice.com to provide public and investor relations services for a period of 30 days starting on March 31, 2015. The Company paid $25,000 in cash plus issued 25,000 shares with a valuation of $25,000 ($1.00/share) based on the most recent closing price per share of our common stock traded on the OTCQB.  For the three months ended March 31, 2015, the Company recorded $25,000 paid in cash and 25,000 shares of common stock as a prepaid expense.

SUBSEQUENT_EVENTS

SUBSEQUENT EVENTS	3 Months Ended
	Mar. 31, 2015
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	NOTE 7 - SUBSEQUENT EVENTS
	On April 15, 2015, we entered into a Director Agreement with John Zimmerman. The Company will reimburse the Director for reasonable travel and other incidental expenses incurred by the Director in performing his services and attending meetings as approved in advance by the Company. The Company shall award to the Director 166,560 shares of Common Stock pursuant to the Company's 2015 Stock Incentive over a two year period as directed in the Director Agreement

SUMMARY_OF_SIGNIFICANT_ACCOUNT1

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	3 Months Ended
	Mar. 31, 2015
Accounting Policies [Abstract]
Basis of presentation	Basis of presentation
	The accompanying financial statements have been prepared on the accrual basis of accounting in accordance with accounting principles generally accepted in the United States of America (GAAP).
	It is management's opinion, however, that all material adjustments (consisting of normal and recurring adjustments) have been made which are necessary for a fair financial statements presentation.  The results for the interim period are not necessarily indicative of the results to be expected for the year.
	Indoor Harvest Corp, or the "Company," is a Texas corporation formed on November 23, 2011.  Indoor Harvest Corp, through its brand name Indoor Harvest™, is a company specializing in equipment design, development, marketing and direct-selling of commercial grade aeroponics fixtures and supporting systems for use in urban Controlled Environment Agriculture ("CEA") and Building Integrated Agriculture ("BIA").
Use of estimates	Use of estimates
	The preparation of financial statements in conformity with accounting principles generally accepted in the United States ("GAAP") requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.
	Significant estimates include, but are not limited to the estimated useful lives of equipment for purposes of depreciation and the valuation of common shares issued for services, equipment and the liquidation of liabilities.
Cash and Cash Equivalents	Cash and Cash Equivalents
	The Company considers all highly liquid instruments with a maturity of three months or less to be cash and cash equivalents.
Stock-based Compensation	Stock-based Compensation
	The Company follows ASC 718-10, Stock Compensation, which addresses the accounting for transactions in which an entity exchanges its equity instruments for goods or services, with a primary focus on transactions in which an entity obtains employee services in share-based payment transactions. ASC 718-10 requires measurement of the cost of employee services received in exchange for an award of equity instruments based on the grant-date fair value of the award (with limited exceptions).
Loss per Share	Loss per Share
	Basic earnings per share amounts are calculated based on the weighted average number of shares of common stock outstanding during each period. Diluted earnings per share is based on the weighted average numbers of shares of common stock outstanding for the periods, including dilutive effects of stock options, warrants granted and convertible preferred stock. Dilutive options and warrants that are issued during a period or that expire or are canceled during a period are reflected in the computations for the time they were outstanding during the periods being reported. Since Indoor Harvest has incurred losses for all periods, the impact of the common stock equivalents would be anti-dilutive and therefore are not included in the calculation.
Fair Value of Financial Instruments	Fair Value of Financial Instruments
	The Company's financial instruments consisted primarily of cash and accrued expenses. The carrying amounts of the Company's financial instruments generally approximate their fair values as of March 31, 2015 and December 31, 2014, respectively, due to the short-term nature of these instruments.
Income taxes	Income Taxes
	The Company accounts for income taxes pursuant to FASB ASC 740—Income Taxes, which requires recognition of deferred income tax liabilities and assets for the expected future tax consequences of events that have been recognized in the financial statements or tax returns. The Company provides for deferred taxes on temporary differences between the financial statements and tax basis of assets using the enacted tax rates that are expected to apply to taxable income when the temporary differences are expected to reverse.
	FASB ASC 740 establishes a more-likely-than-not threshold for recognizing the benefits of tax return positions in the financial statements. Also, the statement implements a process for measuring those tax positions that meet the recognition threshold of being ultimately sustained upon examination by the taxing authorities. There are no uncertain tax positions taken by the Company on its tax returns. The Company files tax returns in the U.S. and states in which it has operations and is subject to taxation. Tax years subsequent to 2008 remain open to examination by U.S. federal and state tax jurisdictions.
	Tax years 2014, 2013, 2012 and 2011, remain subject to examination by the IRS and respective states.
Property and Equipment	Property and Equipment
	Property and equipment is recorded at cost and depreciated or amortized using the straight-line method over the estimated useful life of the asset or the underlying lease term for leasehold improvements, whichever is shorter. The estimated useful life by asset description is noted in the following table:
			Estimate Useful
	Asset Description		Life (Years)
	Furniture & Equipment		5-Mar
	Software		5-Mar
	Tooling Equipment		10
	Leasehold improvements		*
	* The shorter of 5 years or the life of the lease.
	Additions are capitalized and maintenance and repairs are charged to expense as incurred. Gains and losses on dispositions of equipment are reflected in other income.
Intangible Asset	Intangible Asset
	The Company's intangible assets consist of domain names and is accounted for as an indefinite lived intangible asset in accordance with ASC 350 "Goodwill and Other Intangible Assets" ("ASC 350").
	Domain names are not being amortized as they are determined to have indefinite lives.
	Intangible assets are reviewed annually for impairment or whenever events or changes in circumstances indicate that the carrying amount may not be recoverable. There were no impairment charges taken during the years ended March 31, 2015 and 2014.
Patent and Patent Application Expenses	Patent and Patent Application Expenses
	Although the Company believes that its patent and underlying technology will have continuing value, the amount of future benefits to be derived from the patent is uncertain. Therefore, patent costs are expensed as incurred.
Research and Development	Research and Development
	Research and development expenditures are charged to expense as incurred. Research and development expense was as follows:
		3 Months ended
		31-Mar-15		31-Mar-14
	Research and Development Expense	$	9,242	$	640
Advertising Expense	Advertising Expense
	Advertising and promotional costs are expensed as incurred. Advertising expense was as follows:
		3 Months ended
		31-Mar-15		31-Mar-14
	Advertising Expense	$	19,694	$	4,135
Reclassification	Reclassifications
	Certain expense items have been reclassified in the statement of operations for the three months ended March 31, 2014, to conform to the reporting format adopted for the three months ended March 31, 2015.
Recent Accounting Pronouncements	Recent Accounting Pronouncements
	On June 10, 2014, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update No. 2014-10, Development Stage Entities (Topic 915): Elimination of Certain Financial Reporting Requirements, Including an Amendment to Variable Interest Entities Guidance in Topic 810, Consolidation ("ASUE 2014-10"). The guidance is intended to reduce the overall cost and complexity associated with financial reporting for development stage entities without reducing the availability of relevant information.  The Company adopted this pronouncement for the year ended December 31, 2014.
	In June 2014, FASB issued Accounting Standards Update ("ASU") No. 2014-12, "Compensation – Stock Compensation (Topic 718); Accounting for Share-Based Payments When the Terms of an Award Provide That a Performance Target Could Be achieved after the Requisite Service Period". The amendments in this ASU apply to all reporting entities that grant their employees share-based payments in which the terms of the award provide that a performance target that affects vesting could be achieved after the requisite service period.  We are currently reviewing the provisions of this ASU to determine if there will be any impact on our results of operations, cash flows or financial conditions.
	In August 2014, the FASB issued Accounting Standards Update "ASU" 2014-15 on "Presentation of Financial Statements Going Concern (Subtopic 205-40) – Disclosure of Uncertainties about an Entity's Ability to Continue as a Going Concern". Currently, there is no guidance in U.S. GAAP about management's responsibility to evaluate whether there is substantial doubt about an entity's ability to continue as a going concern or to provide related footnote disclosures. The amendments in this Update provide that guidance.
	We do not believe any other recent pronouncements will have any impact on our presentation of financial position or results of operations.

SUMMARY_OF_SIGNIFICANT_ACCOUNT2

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)	3 Months Ended
	Mar. 31, 2015
Accounting Policies [Abstract]
Schedule of estimated useful life by asset description			Estimate Useful
	Asset Description		Life (Years)
	Furniture & Equipment		5-Mar
	Software		5-Mar
	Tooling Equipment		10
	Leasehold improvements		*
	* The shorter of 5 years or the life of the lease.
Schedule of research and development expense		3 Months ended
		31-Mar-15		31-Mar-14
	Research and Development Expense	$	9,242	$	640
Schedule of advertising expense		3 Months ended
		31-Mar-15		31-Mar-14
	Advertising Expense	$	19,694	$	4,135

PROPERTY_AND_EQUIPMENT_Tables

PROPERTY AND EQUIPMENT (Tables)	3 Months Ended
	Mar. 31, 2015
Property, Plant and Equipment [Abstract]
Schedule of property and equipment		31-Mar-15			31-Dec-14
	Furniture and Equipment	$	110,719		$	89,327
	Software		1,023			1,023
	Leasehold Improvements		107,821			86,398
	Tooling Equipment		18,309			18,309
	Total		237,872			195,057
	Less: accumulated depreciation and amortization		(34,616	)		(24,603	)
	Property and Equipment, Net	$	203,256		$	170,454

COMMITMENTS_CONTINGENCIES_Tabl

COMMITMENTS & CONTINGENCIES (Tables)	3 Months Ended
	Mar. 31, 2015
Commitments and Contingencies Disclosure [Abstract]
Schedule of rent expense		3 Months ended
		31-Mar-15			31-Mar-14
	Rent expense		$	12,788		4,263
Schedule of rental commitments	Year		Amount
	2015		$	50,400
	2016			52,416
	2017			53,424
	2018			55,560
	2019			18,876
			$	230,676

SUMMARY_OF_SIGNIFICANT_ACCOUNT3

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details)	3 Months Ended
	Mar. 31, 2015
Furniture & Equipment | Minimum
Accounting Policies [Line Items]
Estimate Useful Life (Years)	3 years
Furniture & Equipment | Maximum
Accounting Policies [Line Items]
Estimate Useful Life (Years)	5 years
Software | Minimum
Accounting Policies [Line Items]
Estimate Useful Life (Years)	3 years
Software | Maximum
Accounting Policies [Line Items]
Estimate Useful Life (Years)	5 years
Tooling Equipment
Accounting Policies [Line Items]
Estimate Useful Life (Years)	10 years

SUMMARY_OF_SIGNIFICANT_ACCOUNT4

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Parentheticals) (Details) (Leasehold improvements, Maximum)	3 Months Ended
	Mar. 31, 2015
Leasehold improvements | Maximum
Accounting Policies [Line Items]
Estimate Useful Life (Years)	P5Y

SUMMARY_OF_SIGNIFICANT_ACCOUNT5

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 1) (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Accounting Policies [Abstract]
Research and development expense	$9,242	$640

SUMMARY_OF_SIGNIFICANT_ACCOUNT6

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 2) (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Accounting Policies [Abstract]
Advertising expense	$19,694	$4,135

GOING_CONCERN_Detail_Textuals

GOING CONCERN (Detail Textuals) (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Going Concern [Abstract]
Net loss	($283,657)	($144,146)
Net cash used in operations	($226,048)	($153,235)

PROPERTY_AND_EQUIPMENT_Details

PROPERTY AND EQUIPMENT (Details) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Property, Plant and Equipment [Line Items]
Total	$237,872	$195,057
Less: accumulated depreciation and amortization	-34,616	-24,603
Property & equipment, Net	203,256	170,454
Furniture and equipment
Property, Plant and Equipment [Line Items]
Total	110,719	89,327
Software
Property, Plant and Equipment [Line Items]
Total	1,023	1,023
Leasehold improvements
Property, Plant and Equipment [Line Items]
Total	107,821	86,398
Tooling equipment
Property, Plant and Equipment [Line Items]
Total	$18,309	$18,309

PROPERTY_AND_EQUIPMENT_Detail_

PROPERTY AND EQUIPMENT (Detail Textuals) (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Property, Plant and Equipment [Abstract]
Depreciation expense	$10,013	$1,948

PROPERTY_AND_EQUIPMENT_Detail_1

PROPERTY AND EQUIPMENT (Detail Textuals 1) (USD $)	3 Months Ended
	Mar. 31, 2015	Dec. 31, 2014
Property, Plant and Equipment [Abstract]
Proceeds from sale of equipment	$10,050
Purchase cost of equipment	19,300
Loss on the sale equipment	9,250
Other assets	$48,783	$68,083

COMMITMENTS_CONTINGENCIES_Deta

COMMITMENTS & CONTINGENCIES (Details) (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Commitments and Contingencies Disclosure [Abstract]
Rent expense	$12,788	$4,263

COMMITMENTS_CONTINGENCIES_Deta1

COMMITMENTS & CONTINGENCIES (Details 1) (USD $)	Mar. 31, 2015
Commitments and Contingencies Disclosure [Abstract]
2015	$50,400
2016	52,416
2017	53,424
2018	55,560
2019	18,876
Rental commitments	$230,676

COMMITMENTS_CONTINGENCIES_Deta2

COMMITMENTS & CONTINGENCIES (Detail Textuals) (USD $)	1 Months Ended			12 Months Ended
	Dec. 18, 2014	Jul. 31, 2014	Feb. 20, 2014	Dec. 31, 2014	Mar. 31, 2015
			sqft
Commitments and Contingencies Disclosure [Abstract]
Term of manufacturing rights	10 years
Description of lease arrangements			On February 20, 2014 the Company signed a 60 month lease on a 10,000 sqft. office/warehouse facility and paid a deposit of $12,600. The monthly base rent is $4,200 increasing 6% every two years for the term of the lease. The property is adequate for all of the Company's currently planned activities.
Period of rental agreement			60 months
Area of land			10,000
Deposit on rent facility			$12,600
Monthly rent payable			4,200
Monthly base rent increasing percentage			6.00%
Period of increasing base rent			2 years
Deferred rent payable					9,216
Reimbursement revenue				12,242
Anticipated cost		$5,500
Description of anticipated cost due for payment		Total anticipated cost of $5,500 with a one-third due upon acceptance, one-third due upon design approval and remainder due 10 days after the project has been completed.
Maximum
Commitments And Contingencies [Line Items]
Cost plus agreement allowable for profit percentage	15.00%

RELATED_PARTY_TRANSACTIONS_Det

RELATED PARTY TRANSACTIONS (Detail Textuals) (USD $)	3 Months Ended		12 Months Ended
	Mar. 31, 2015	Mar. 31, 2014	Dec. 31, 2014	Dec. 31, 2013
Related Party Transactions [Abstract]
Accrued payroll - related party				$6,181
Stock issued for services - related party	$72,000	$68,252		$82,552

STOCKHOLDERS_EQUITY_Detail_Tex

STOCKHOLDERS' EQUITY (Detail Textuals) (USD $)	3 Months Ended	12 Months Ended	1 Months Ended	0 Months Ended		1 Months Ended
	Mar. 31, 2015	Dec. 31, 2014	Jan. 31, 2015	Mar. 01, 2015	Mar. 13, 2015	Mar. 23, 2015	Jan. 31, 2014
Shareholders Equity [Line Items]
Issuance of common stock for cash (in shares)		2,474,000
Issuance of common stock for cash	$268,000	$864,750
Amount received from issuance of common stock	84,500
Subscription receivable		10,000
Legal Counsel
Shareholders Equity [Line Items]
Issuance of common stock for cash (in shares)			144,000
Issued price (in dollars per share)			$0.50
Amount received from issuance of common stock			72,000
Director Agreement | William Jamieson | 2015 Stock Incentive
Shareholders Equity [Line Items]
Common stock awarded to director				166,560
Vesting period				2 years
Director Agreement | John Choo | 2015 Stock Incentive
Shareholders Equity [Line Items]
Common stock awarded to director					166,560
Vesting period					2 years
Consulting agreement | Smallcapvoice.com
Shareholders Equity [Line Items]
Issuance of common stock for cash (in shares)	25,000					25,000
Issued price (in dollars per share)						$1
Issuance of common stock for cash	25,000					25,000
Amount received from issuance of common stock						25,000
Common stock
Shareholders Equity [Line Items]
Issued price (in dollars per share)	$0.50
Issuance of common stock for cash	268,000
Number of common stock issued under agreement	536,000
Common stock | Minimum
Shareholders Equity [Line Items]
Issued price (in dollars per share)		$0.25
Common stock | Maximum
Shareholders Equity [Line Items]
Issued price (in dollars per share)		$0.50
Common stock | Four advisory agreement
Shareholders Equity [Line Items]
Issued price (in dollars per share)							$0.25
Number of common stock issued under agreement							65,552
Amount received from issuance of common stock							16,388
Common stock | Legal Counsel
Shareholders Equity [Line Items]
Issued price (in dollars per share)							$0.25
Number of common stock issued under agreement							207,455
Amount received from issuance of common stock							$51,864

SUBSEQUENT_EVENTS_Detail_Textu

SUBSEQUENT EVENTS (Detail Textuals) (Subsequent Event, John Zimmerman, Director Agreement, 2015 Stock Incentive)	0 Months Ended
	Apr. 15, 2015
Subsequent Event | John Zimmerman | Director Agreement | 2015 Stock Incentive
Subsequent Event [Line Items]
Common stock awarded to director	166,560
Vesting period	2 years