Xalles (XALL) 10-Q/A 14 Dec 15 2015 Q3 Quarterly report (amended) Financial data

Document and Entity Information

Document and Entity Information - shares	9 Months Ended
	Sep. 30, 2015	Dec. 10, 2015
Document And Entity Information
Entity Registrant Name	Xalles Holdings Inc.
Entity Central Index Key	1,581,220
Document Type	10-Q
Document Period End Date	Sep. 30, 2015
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Is Entity a Well-known Seasoned Issuer?	No
Is Entity a Voluntary Filer?	No
Is Entity's Reporting Status Current?	Yes
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		30,900,000
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2,015

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($)	Sep. 30, 2015	Dec. 31, 2014
CURRENT ASSETS
Prepaid expense	$ 45,000
Total current assets	45,000
License (Note 5)	983
TOTAL ASSETS	45,983	$ 0
CURRENT LIABILITIES
Accounts payable and accrued liabilities (Notes 6 and 7)	5,968
Convertible debenture (Note 6)	30,881
Stock settled debt obligation (Note 6)	40,000
Due to related parties (Note 7)	138,662	$ 469
TOTAL CURRENT LIABILITIES	$ 215,511	$ 469
Capital Stock
Preferred stock, 5,000,000 shares authorized, par value $0.001, nil shares issued and outstanding
Common stock, 500,000,000 shares authorized, par value $0.0001, 30,900,000 shares issued and outstanding	$ 3,090	$ 3,090
Common stock issuable (15,000 shares)	15
Additional paid-in capital	(128,736)	$ (3,075)
Accumulated deficit	(43,897)	(484)
TOTAL STOCKHOLDERS' DEFICIT	(169,528)	(469)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	$ 45,983	$ 0

Condensed Consolidated Balance3

Condensed Consolidated Balance Sheets (Parenthetical) - $ / shares	Sep. 30, 2015	Dec. 31, 2014
Statement of Financial Position [Abstract]
Preferred stock, shares authorized	5,000,000	5,000,000
Preferred stock, par value per share	$ 0.001	$ 0.001
Preferred Stock, shares issued
Preferred Stock, shares outstanding
Common Stock, shares authorized	500,000,000	500,000,000
Common stock, par value per share	$ 0.0001	$ 0.0001
Common stock, shares issued	30,900,000	30,900,000
Common stock, shares, outstanding	30,900,000	30,900,000
Common stock issuable	15,000

Condensed Consolidated Statemen

Condensed Consolidated Statements Of Operations (Unaudited) - USD ($)	3 Months Ended	9 Months Ended
	Sep. 30, 2015	Sep. 30, 2015
REVENUE
Total revenue
EXPENSES
Amortization	$ 17	$ 17
Consulting fees	15,015	15,015
Filing fees	$ 616	616
Office and miscellaneous		264
Professional fees	$ 16,512	16,512
Total operating expenses	32,160	32,424
Net loss before other expense	(32,160)	(32,424)
Other Expense
Interest expense	10,989	10,989
Net loss	$ (43,149)	$ (43,413)
BASIC AND DILUTED LOSS PER COMMON SHARE
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING	30,900,000	30,900,000

Condensed Consolidated Stateme5

Condensed Consolidated Statement Of Changes In Stockholders' Deficit (Unaudited) - 9 months ended Sep. 30, 2015 - USD ($)	Common Stock [Member]	Additional Paid-in Capital [Member]	Shares Issuable [Member]	Accumulated Deficit [Member]	Total
Balance, shares at Dec. 31, 2014	30,900,000				30,900,000
Balance, value at Dec. 31, 2014	$ 3,090	$ (3,075)		$ (484)	$ (469)
Recapitalization of Xalles Holdings Inc., shares	19,500,000
Recapitalization of Xalles Holdings Inc., value	$ 1,950	(127,611)			$ (125,661)
Cancellation of shares held by the former President of the Company, shares	(19,500,000)
Cancellation of shares held by the former President of the Company, value	$ (1,950)	$ 1,950
Common stock issuable for consulting services			$ 15		$ 15
Net loss for the period				$ (43,413)	$ (43,413)
Balance, shares at Sep. 30, 2015	30,900,000				30,900,000
Balance value at Sep. 30, 2015	$ 3,090	$ (128,736)	$ 15	$ (43,897)	$ (169,528)

Condensed Consolidated Stateme6

Condensed Consolidated Statements Of Cash Flows (Unaudited) - USD ($)	3 Months Ended	9 Months Ended
	Sep. 30, 2015	Sep. 30, 2015
OPERATING ACTIVITIES
Net loss	$ (43,149)	$ (43,413)
Adjustments to reconcile Net Loss to net Cash used in operating activities:
Accretion of discounts on convertible debt		10,881
Amortization of intangible asset	$ 17	17
Stock-based compensation		15
Changes in operating assets and liabilities
Prepaid expense		(15,000)
Accounts payable and accrued liabilities		(8,482)
NET CASH USED IN OPERATING ACTIVITIES		(25,982)
FINANCING ACTIVITIES
Proceeds from related parties		25,982
NET CASH PROVIDED BY FINANCING ACTIVITIES		$ 25,982
NET CHANGE IN CASH
CASH, BEGINNING OF PERIOD
CASH, END OF PERIOD
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION
Cash paid for interest
Cash paid for taxes
SCHEDULE OF NON-CASH FINANCING ACTIVITIES:
Issuance of debt for prepaid consulting fees		$ 60,000

General Organization And Busine

General Organization And Business	9 Months Ended
	Sep. 30, 2015
General Organization And Business
General Organization and Business	NOTE 1 – GENERAL ORGANIZATION AND BUSINESS Xalles Holdings Inc. (“the Company”) was incorporated in the State of Nevada on December 14, 2009 under the name Stella Blu, Inc. On August 24, 2015, the Company changed its name to Xalles Holdings Inc. The Company began limited operations on February 10, 2013 and has not yet realized any revenues from its planned operations. On July 14, 2015, the Company entered into a Share Exchange Agreement (the “Share Exchange Agreement”) with Xalles Limited ("Xalles"), a Delaware corporation (incorporated in October 2014), Arrowvista Corporation ("Arrowvista"), a Delaware corporation, Xalles Singapore Pte. Ltd. ("Xalles Singapore"), a Singapore corporation, and the shareholders of Xalles, Arrowvista, and Xalles Singapore. Pursuant to the Share Exchange Agreement, Xalles, Arrowvista, and Xalles Singapore will become wholly-owned subsidiaries of the Company in exchange for the issuance of certain shares. Xalles became a wholly-owned subsidiary by the issuance of 19,500,000 shares of common stock on July 16, 2015 (the "First Tranche"). Please refer to Note 3. Arrowvista will become a wholly-owned subsidiary by the issuance of 4,500,000 shares of common stock on or before June 30, 2016. Xalles Singapore will become a wholly-owned subsidiary by the issuance of 2,250,000 shares of common stock on or before June 30, 2016. The consummation of the transactions set forth in the Share Exchange Agreement are subject to certain conditions. On July 1, 2015, prior to the closing of the First Tranche of the Share Exchange Agreement, Arrowvista transferred a note receivable and a license to Xalles in consideration of a note payable in the amount of $97,211. The amount owed is unsecured, non-interest bearing, and due on demand. Please refer to Note 7(d). On August 19, 2015, the Company effected a 3-for-1 forward stock split of its common stock. All common share and per common share amounts in these financial statements have been retroactively restated to reflect the stock split. The Company is engaged in the patent monetization business. The Company’s principal operations will include the acquisition, licensing, and enforcement of patented technologies. The Company will develop portfolios from patents whose rights are obtained from third parties. The Company expects to generate revenues and related cash flows from the subsequent sale, licensing and enforcement of those patents. These consolidated financial statements have been prepared on a going concern basis, which implies the Company will continue to realize its assets and discharge its liabilities in the normal course of business. The continuation of the Company as a going concern is dependent upon the continued financial support from its shareholders, the ability of the Company to obtain necessary debt or equity financing to continue operations, and the attainment of profitable operations. There is no guarantee that the Company will be successful in these efforts. As at September 30, 2015, the Company has not commenced its planned operations, has a working capital deficiency of $170,511 and has accumulated losses of $(43,897) since inception. These factors raise substantial doubt regarding the Company’s ability to continue as a going concern. These consolidated financial statements do not include any adjustments to the recoverability and classification of recorded asset amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern.

Summary Of Significant Accounti

Summary Of Significant Accounting Policies	9 Months Ended
	Sep. 30, 2015
Summary Of Significant Accounting Policies
Summary of Significant Accounting Policies	NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Basis of Accounting These condensed consolidated financial statements present the balance sheets, statements of operations, stockholders' deficit and cash flows of the Company. These condensed financial statements are presented in United States dollars and have been prepared in accordance with accounting principles generally accepted in the United States. The Company’s condensed financial statements are prepared using the accrual method of accounting. The Company has elected a December 31 fiscal year end. These interim unaudited financial statements have been prepared in accordance with accounting principles generally accepted in the United States for interim financial information. They do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements. Therefore, these financial statements should be read in conjunction with the financial statements and accompanying notes filed with the U.S. Securities and Exchange Commission in the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2014 Consolidation The consolidated financial statements include the accounts of the Company and its wholly owned subsidiary. All intercompany balances and transactions have been eliminated in consolidation. Use of Estimates and Assumptions The preparation of these financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates. The results of operations and cash flows for the periods shown are not necessarily indicative of the results to be expected for the full year. Recently Issued Accounting Pronouncements The Company has implemented all new accounting pronouncements that are in effect and that may impact its financial statements and does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.

Acquistion Of Xalles Limited

Acquistion Of Xalles Limited	9 Months Ended
	Sep. 30, 2015
Acquistion Of Xalles Limited
Acquistion of Xalles Limited	NOTE 3 – ACQUISITION OF XALLES LIMITED On July 14, 2015, the Company entered into a Share Exchange Agreement (the “Share Exchange Agreement”) with Xalles Limited ("Xalles"), a Delaware corporation, Arrowvista Corporation ("Arrowvista"), a Delaware corporation, Xalles Singapore Pte. Ltd. ("Xalles Singapore"), a Singapore corporation, and the shareholders of Xalles, Arrowvista, and Xalles Singapore. Pursuant to the Share Exchange Agreement, Xalles, Arrowvista, and Xalles Singapore will become wholly-owned subsidiaries of the Company in exchange for the issuance of certain shares. Xalles became a wholly-owned subsidiary by the issuance of 19,500,000 shares of common stock on July 16, 2015. Arrowvista will become a wholly-owned subsidiary by the issuance of 4,500,000 shares of common stock on or before June 30, 2016. Xalles Singapore will become a wholly-owned subsidiary by the issuance of 2,250,000 shares of common stock on or before June 30, 2016. The consummation of the transactions set forth in the Share Exchange Agreement are subject to certain conditions. The share purchase agreement was a capital transaction in substance and therefore has been accounted for as a reverse capitalization. Under reverse capitalization accounting, Xalles was considered the acquirer for accounting and financial reporting purposes, and acquired the assets and assumed the liabilities of the Company. Assets acquired and liabilities assumed are reported at their historical amounts. These consolidated financial statements include the accounts of the Company since the effective date of the recapitalization and the historical accounts of Xalles since inception.

Note Receivable

Note Receivable	9 Months Ended
	Sep. 30, 2015
Note Receivable
Note Receivable	NOTE 4 – NOTE RECEIVABLE As at September 30, 2015, the Company is owed $45,642 (December 31, 2014 - $nil) in a promissory note receivable from a non-related party, which was transferred from Arrowvista, a company under common control. Please refer to Note 1. Under the terms of the note, the amount is unsecured, bears interest at 8% per annum, and is due on demand. As at September 30, 2015, the Company recorded a reserve of $45,642 (December 31, 2014 - $nil) on the estimated uncollectible note receivable and the accrued interest receivable of $16,656 (December 31, 2014 - $nil) had been written off as a reduction of additional paid-in capital.

License

License	9 Months Ended
	Sep. 30, 2015
License
License	NOTE 5 – LICENSE Total Cost: Balance, December 31, 2014 — Additions 1,000 Balance, September 30, 2015 1,000 Accumulated depreciation: Balance, December 31, 2014 — Additions 17 Balance, September 30, 2015 17 Carrying amounts: As at December 31, 2014 — As at September 30, 2015 983 On July 1, 2015, the Company acquired the license from Arrowvista, a company under common control. Refer to Note 1. The license was recorded at the historical cost incurred by the related party and amortized over its estimated useful life of 15 years.

Convertible Debenture

Convertible Debenture	9 Months Ended
	Sep. 30, 2015
Convertible Debenture
Convertible Debenture	NOTE 6 – CONVERTIBLE DEBENTURE On August 28, 2015, in consideration for future services, the Company issued a $60,000 convertible note which is unsecured, bears interest at 2% per annum and due on November 28, 2015. The note is convertible into shares of common stock 90 days after the date of issuance (November 26, 2015) at a conversion rate of 60% of the average of the three lowest closing bid prices of the Company’s common stock for the twenty trading days ending one trading day prior to the date the conversion notice is sent by the holder to the Company. If, at the time of conversion, the lowest trading prices during the applicable 20 trading day period is equal to or less than $0.0001, then the conversion price shall equal the lesser of the (1) variable conversion price or (2) $0.00001. In accordance with ASC 470-20, “Debt with Conversion and Other Options”, the Company recognized the intrinsic value of the conversion feature of $40,000 as a stock settle debt obligation and an equivalent discount which will be charged to operations over the term of the convertible debentures from the effective date to the first convertible date. During the nine months ended September 30, 2015, the Company accreted $10,881 of the debt discount which was recorded as interest expense. As at September 30, 2015, the carrying value of the debenture was $30,881 (December 31, 2014 - $nil). As at September 30, 2015, accrued interest of $108 (2014 - $nil) has been recorded in accounts payable and accrued liabilities.

Related Party Transactions

Related Party Transactions	9 Months Ended
	Sep. 30, 2015
Related Party Transactions
Related Party Transactions	NOTE 7 – RELATED PARTY TRANSACTIONS a) On January 9, 2015, the Company entered into an agreement whereby a director of the Company will distribute $11,629 to service providers owed money by the Company. The amount has been recorded as additional paid-in-capital prior to the recapitalization. b) As of September 30, 2015, the Company owed $40,718 (December 31, 2014 - $nil) to a director of the Company. The amounts are unsecured, non-interest bearing and are due on demand. c) As of September 30, 2015, the Company owed $733 (December 31, 2014 - $nil) to the CEO of the Company. The amount is unsecured, non-interest bearing and is due on demand. d) As of September 30, 2015, the Company owed $97,211 (December 31, 2014 - $nil) to a company controlled by the CEO of the Company. The amount is unsecured, non-interest bearing and is due on demand.

Stockholders' Equity

Stockholders' Equity	9 Months Ended
	Sep. 30, 2015
Stockholders Equity
Stockholders' Equity	NOTE 8 – STOCKHOLDERS’ EQUITY Authorized: The Company is authorized to issue 500,000,000 shares of $0.0001 par value common stock and 5,000,000 shares of preferred stock, par value $0.001. All common stock shares have equal voting rights, are non-assessable and have one vote per share. Voting rights are not cumulative and, therefore, the holders of more than 50% of the common stock could, if they choose to do so, elect all of the directors of the Company. On August 3, 2015, the Company filed a Certificate of Designation of Series A Preferred Stock (the "Certificate of Designation”) with the Nevada Secretary of State designating 1,000,000 of the Company's previously authorized preferred stock. The holders of the Series A Preferred Stock are granted 51% voting power on all matters to be voted on by the holders of the Company’s common stock and is not convertible into any shares of the Company's common stock. With respect to rights on liquidation, dissolution or winding up, shares of Series A Preferred Stock rank on a parity with the Company's common stock. Issued and Outstanding: a) On July 16, 2015, the Company issued 19,500,000 shares of common stock pursuant to the Share Exchange Agreement with Xalles Limited, a Delaware corporation, to effect the acquisition and reverse capitalization. Refer to Note 3. b) Effective July 16, 2015, the Company cancelled 19,500,000 shares of common stock held by the former President of the Company. c) On August 19, 2015, the Company effected a 3-for-1 forward stock split of its common stock. All common share and per common share amounts in these financial statements have been retroactively restated to reflect the stock split. d) As of September 30, 2015, the Company had 15,000 (December 31, 2014 - nil) shares of common stock issuable to a consultant for services to be performed pursuant to an agreement dated August 28, 2015.

Conflicts Of Interest

Conflicts Of Interest	9 Months Ended
	Sep. 30, 2015
Conflicts Of Interest
Conflicts of Interest	NOTE 9 – CONFLICTS OF INTEREST The officer and director of the Company is involved in other business activities and may, in the future, become involved in other business opportunities. If a specific business opportunity becomes available, such person may face a conflict in selecting between the Company and his other business interests. The Company has not formulated a policy for the resolution of such conflicts.

Subsequent Event

Subsequent Event	9 Months Ended
	Sep. 30, 2015
Subsequent Event
Subsequent Event	NOTE 10 – SUBSEQUENT EVENT On October 7, 2015, the Company issued 1,000,000 shares of Series A Preferred to its directors. The issuance of the Series A Preferred Stock to the Shareholders were made in consideration for services provided to the Company.

Summary Of Significant Accoun17

Summary Of Significant Accounting Policies (Policies)	9 Months Ended
	Sep. 30, 2015
Summary Of Significant Accounting Policies Policies
Basis of Accounting	Basis of Accounting These condensed consolidated financial statements present the balance sheets, statements of operations, stockholders' deficit and cash flows of the Company. These condensed financial statements are presented in United States dollars and have been prepared in accordance with accounting principles generally accepted in the United States. The Company’s condensed financial statements are prepared using the accrual method of accounting. The Company has elected a December 31 fiscal year end. These interim unaudited financial statements have been prepared in accordance with accounting principles generally accepted in the United States for interim financial information. They do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements. Therefore, these financial statements should be read in conjunction with the financial statements and accompanying notes filed with the U.S. Securities and Exchange Commission in the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2014
Consolidation	Consolidation The consolidated financial statements include the accounts of the Company and its wholly owned subsidiary. All intercompany balances and transactions have been eliminated in consolidation.
Use of Estimates and Assumptions	Use of Estimates and Assumptions The preparation of these financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates. The results of operations and cash flows for the periods shown are not necessarily indicative of the results to be expected for the full year.
Recently Issued Accounting Pronouncements	Recently Issued Accounting Pronouncements The Company has implemented all new accounting pronouncements that are in effect and that may impact its financial statements and does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.

License (Tables)

License (Tables)	9 Months Ended
	Sep. 30, 2015
License Tables
Schedule of license	Total Cost: Balance, December 31, 2014 — Additions 1,000 Balance, September 30, 2015 1,000 Accumulated depreciation: Balance, December 31, 2014 — Additions 17 Balance, September 30, 2015 17 Carrying amounts: As at December 31, 2014 — As at September 30, 2015 983

License (Details)

License (Details) - USD ($)	3 Months Ended	9 Months Ended
	Sep. 30, 2015	Sep. 30, 2015	Dec. 31, 2014
Finite-Lived Intangible Assets [Line Items]
Carrying amounts:	$ 983	$ 983
Accumulated depreciation: Additions	17	17
License [Member]
Finite-Lived Intangible Assets [Line Items]
Cost:	1,000	1,000
Accumulated depreciation:	17	17
Carrying amounts:	$ 983	983
Cost: Additions		1,000
Accumulated depreciation: Additions		$ 17

General Organization And Busi20

General Organization And Business (Narrative) (Details)	Sep. 30, 2015USD ($)
General Organization And Business Narrative Details
Working capital deficiency	$ 170,511

Acquisition Of Xalles Limited (

Acquisition Of Xalles Limited (Narrative) (Details) - shares	Jul. 16, 2015	Jul. 14, 2015	Sep. 30, 2015
Share Exchange Agreement for Acquisition
Share exchange agreement description		Pursuant to the Share Exchange Agreement, Xalles, Arrowvista, and Xalles Singapore will become wholly-owned subsidiaries of the Company in exchange for the issuance of certain shares. Xalles became a wholly-owned subsidiary by the issuance of 19,500,000 shares of common stock on July 16, 2015. Arrowvista will become a wholly-owned subsidiary by the issuance of 4,500,000 shares of common stock on or before June 30, 2016. Xalles Singapore will become a wholly-owned subsidiary by the issuance of 2,250,000 shares of common stock on or before June 30, 2016. The consummation of the transactions set forth in the Share Exchange Agreement are subject to certain conditions.
Common Stock [Member]
Shares issued upon share exchange agreement			19,500,000
Share Exchange Agreement With Xalles [Member] | Common Stock [Member]
Shares issued upon share exchange agreement	19,500,000

Note Receivable (Narrative) (De

Note Receivable (Narrative) (Details) - Promissory Note Receivable From A Non-Related Party [Member] - USD ($)	9 Months Ended	12 Months Ended
	Sep. 30, 2015	Dec. 31, 2014
Promissory note receivable from non related party	$ 45,642
Interest rate	8.00%	8.00%
Debt instrument description	The amount is unsecured, bears interest due on demand	The amount is unsecured, bears interest due on demand
Reserve on estimated uncollectible note receivable	$ 45,642
Accrued interest receivable written off as a reduction of additional paid-in capital	$ 16,656

License (Narrative) (Details)

License (Narrative) (Details)	9 Months Ended
	Sep. 30, 2015
License [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible asset estimated useful life	15 years

Convertible Debenture (Narrativ

Convertible Debenture (Narrative) (Details) - USD ($)	Aug. 28, 2015	Sep. 30, 2015	Sep. 30, 2015	Dec. 31, 2014
Short-term Debt [Line Items]
Interest expense		$ 10,989	$ 10,989
Convertible Debenture [Member]
Short-term Debt [Line Items]
Convertible note face value	$ 60,000
Debt instrument interest rate	2.00%
Debt instrument maturity date	Nov. 28, 2015
Debt instrument conversion terms	The note is convertible into shares of common stock 90 days after the date of issuance (November 26, 2015) at a conversion rate of 60% of the average of the three lowest closing bid prices of the Company’s common stock for the twenty trading days ending one trading day prior to the date the conversion notice is sent by the holder to the Company. If, at the time of conversion, the lowest trading prices during the applicable 20 trading day period is equal to or less than $0.0001, then the conversion price shall equal the lesser of the (1) variable conversion price or (2) $0.00001.
Intrinsic value of the conversion feature	$ 40,000
Interest expense			10,881
Debt instrument carrying value		30,881	30,881
Convertible Debenture [Member] | Accounts Payable And Accrued Liabilities [Member]
Short-term Debt [Line Items]
Accrued interest recorded in accounts payable and accrued liabilities		$ 108	$ 108

Related Parties Transactions (N

Related Parties Transactions (Narrative) (Details) - USD ($)	Jan. 09, 2015	Sep. 30, 2015	Dec. 31, 2014
Related Party Transaction [Line Items]
Due to related parties		$ 138,662	$ 469
Director [Member]
Related Party Transaction [Line Items]
Due to director recorded as additional paid-in-capital	$ 11,629
Due to related parties		$ 40,718
Debt instrument description		The amounts are unsecured, non-interest bearing and are due on demand.	The amounts are unsecured, non-interest bearing and are due on demand.
CEO [Member]
Related Party Transaction [Line Items]
Due to related parties		$ 733
Debt instrument description		The amounts are unsecured, non-interest bearing and are due on demand.	The amounts are unsecured, non-interest bearing and are due on demand.
Company Controlled By The CEO [Member]
Related Party Transaction [Line Items]
Due to related parties		$ 97,211
Debt instrument description		The amounts are unsecured, non-interest bearing and are due on demand.	The amounts are unsecured, non-interest bearing and are due on demand.

Stockholders' Equity (Narrative

Stockholders' Equity (Narrative) (Details) - shares	Aug. 19, 2015	Aug. 03, 2015	Jul. 16, 2015	Sep. 30, 2015	Dec. 31, 2014
Preferred shares authorized				5,000,000	5,000,000
Common stock issuable for service				15,000
Series A Preferred Stock [Member]
Preferred shares authorized		1,000,000
Preferred share voting power		The holders of the Series A Preferred Stock are granted 51% voting power on all matters to be voted on by the holders of the Company’s common stock and is not convertible into any shares of the Company's common stock.
Common Stock [Member]
Common stock voting rights				All common stock shares have equal voting rights, are non-assessable and have one vote per share. Voting rights are not cumulative and, therefore, the holders of more than 50% of the common stock could, if they choose to do so, elect all of the directors of the Company.
Cancellation of shares held by the former President of the Company				(19,500,000)
Forward stock split	The Company effected a 3-for-1 forward stock split of its common stock. All common share and per common share amounts in these financial statements have been retroactively restated to reflect the stock split.
Common Stock [Member] | Consultant [Member]
Common stock issuable for service				15,000
Common Stock [Member] | Former President [Member]
Cancellation of shares held by the former President of the Company			(19,500,000)

Subsequent Event (Narrative) (D

Subsequent Event (Narrative) (Details)	Oct. 07, 2015shares
Subsequent Event [Member] | Series A Preferred Stock [Member] | Director [Member]
Subsequent Event [Line Items]
Preferred stock issued for services	1,000,000