GenTech (GTEH) 10-Q22 Sep 142014 Q3 Quarterly reportFinancial data

Company Profile

Document_and_Entity_Informatio

Document and Entity Information	9 Months Ended
Document and Entity Information	Jul. 31, 2014
Document and Entity Information:	'
Entity Registrant Name	'POCKET GAMES INC.
Document Type	'10-Q
Document Period End Date	31-Jul-14
Amendment Flag	'false
Entity Central Index Key	'0001591157
Current Fiscal Year End Date	'--10-31
Entity Common Stock, Shares Outstanding	15,240,000
Entity Filer Category	'Smaller Reporting Company
Entity Current Reporting Status	'Yes
Entity Voluntary Filers	'No
Entity Well-known Seasoned Issuer	'No
Document Fiscal Year Focus	'2014
Document Fiscal Period Focus	'Q3

Pocket_Games_Inc_Balance_Sheet

Pocket Games, Inc. - Balance Sheets (USD $)	Jul. 31, 2014		Oct. 31, 2013
CURRENT ASSETS:	'		'
Cash	$787		$21,458
Prepaid expenses	'		2,000
Total Current Assets	787		23,458
Deferred costs	'		53,055
Total Assets	787		76,513
Current liabilities:	'		'
Accounts payable, current	29,779		13,389
Accrued expenses payable to related parties	3,711		1,540
Accrued salaries	106,300		19,500
Deferred revenue	0		8,500
Loans payable, related parties	9,500		'
Total Current Liabilities	149,290		42,929
Stockholders' Equity (Deficit):	'		'
Series A Preferred Stock	'	[1]	'	[1]
Common Stock	1,524	[2]	660	[2]
Additional paid-in capital	2,884,476		79,840
Subscriptions payable	15,000	[3]	'	[3]
Deficit accumulated during the development stage	-3,049,503		-46,916
Total Stockholders' Equity (Deficit)	-148,503		33,584
Total Liabilities and Stockholders' Equity (Deficit)	$787		$76,513

[1]	$0.001 par value; 1,000 shares authorized, 1,000 and no shares issued and outstanding at July 31, 2014 and October 31, 2013, respectively.
[2]	$0.0001 par value; 499,000,000 shares authorized, 15,240,000 and 6,600,000 shares issued and oustanding at July 31, 2014 and October 31, 2013, respectively.
[3]	consisting of 300,000 shares

Pocket_Games_Inc_Balance_Sheet1

Pocket Games, Inc.- Balance Sheets- Parenthetical (USD $)	Jul. 31, 2014	Oct. 31, 2013
Statement of Financial Position	'	'
Preferred Stock, Par Value	$0.00	$0.00
Preferred Stock, Shares Authorized	1,000,000	1,000,000
Preferred Stock, Series A, Par Value	$0.00	$0.00
Preferred Stock, Series A Authorized	1,000	1,000
Preferred Stock, Series A Shares Issued	'	'
Preferred Stock, Series A Shares Outstanding	'	'
Common Stock, Par Value	$0.00	$0.00
Common Stock, Shares Authorized	499,000,000	499,000,000
Common Stock, Shares Issued	15,240,000	6,600,000
Common Stock, Shares Outstanding	15,240,000	6,600,000

Pocket_Games_Inc_Statements_of

Pocket Games, Inc. - Statements of Operations (USD $)	3 Months Ended	9 Months Ended	10 Months Ended
Pocket Games, Inc. - Statements of Operations (USD $)	Jul. 31, 2014	Jul. 31, 2014	Jul. 31, 2014
Income Statement	'	'	'
Application development services- related party	$9,490	$40,540	$45,540
Development costs	67,125	117,362	122,304
General and administrative	2,597,813	2,723,361	2,745,001
Professional fees	35,265	202,193	227,527
Total Operating Expenses	2,700,203	3,042,916	3,094,832
Net Operating Loss	-2,690,713	-3,002,376	-3,049,292
Interest expense	-211	-211	-211
Total other expenses	-211	-211	-211
Loss before Provision for Income Taxes	-2,690,924	-3,002,587	-3,049,503
Provision for Income Taxes	'	'	'
Net Loss	($2,690,924)	($3,002,587)	($3,049,503)
Weighted average number of common shares outstanding, basic and fully diluted	14,904,783	12,256,777	'
Net loss per common share, basic and fully diluted	($0.18)	($0.24)	'

Pocket_Games_Inc_Statements_of1

Pocket Games, Inc. - Statements of Cash Flows (USD $)	9 Months Ended	10 Months Ended
Pocket Games, Inc. - Statements of Cash Flows (USD $)	Jul. 31, 2014	Jul. 31, 2014
Cash Flows from Operating Activities:	'	'
Net Loss	($3,002,587)	($3,049,503)
Adjustments to reconcile net loss to net cash used in operating activities:	'	'
Shares issued for services, related parties	2,550,000	2,550,500
Shares issued for services	61,000	111,000
Impairment of intellectual property asset	95,000	95,000
Decrease (increase) in assets:	'	'
Prepaid expenses, increase decrease	2,000	'
Deferred costs, increase decrease	53,055	'
Increase (decrease) in liabilities:	'	'
Accounts payable, increase decrease	16,390	29,779
Accrued expenses payable to related parties, increase decrease	2,171	3,711
Accrued salaries, increase decrease	86,800	106,300
Deferred revenues, increase decrease	-8,500	'
Net Cash Used in Operating Activities	-144,671	-153,213
Cash Flows From Investing Activities:	'	'
Payments for purchase of intellectual property asset	-20,000	-20,000
Net cash used in investing activities	-20,000	-20,000
Cash Flows From Financing Activities:	'	'
Proceeds from sale of common stock	134,500	164,500
Proceeds from loans payable, related parties	9,500	9,500
Net Cash Provided by Financing Activities	144,000	174,000
Net (Decrease) Increase in Cash	-20,671	787
Cash, beginning of period	21,458	'
Cash, end of period	787	787
Supplemental Information	'	'
Interest paid	'	'
Income taxes paid	'	'
Non-cash Investing and Financing Activities:	'	'
Par value of founders' shares issued	'	$500

Note_1_Nature_of_Business_and_

Note 1 - Nature of Business and Significant Accounting Operations	9 Months Ended
	Jul. 31, 2014
Notes	'
Note 1 - Nature of Business and Significant Accounting Operations	'
	Note 1 - Nature of Business and Significant Accounting Operations

	Pocket Games, Inc. (the “Company”) was incorporated on October 4, 2013 (“Inception”) under the laws of the State of Florida. The Company is engaged in the development, marketing and sale of interactive games for mobile devices, tablets and computers. The Company has limited customers, products and revenues to date, and follows the accounting guidelines for accounting for and reporting for a development stage enterprise in preparing its financial statements.

	The accompanying unaudited financial statements for Pocket Games, Inc. have been prepared in accordance with accounting principles generally accepted in the United States of America (the “U.S.”) and with the rules and regulations of the U.S. Securities and Exchange Commission for interim financial information. Operating results for interim periods are not necessarily indicative of results that may be expected for the fiscal year as a whole. These statements reflect all adjustments, consisting of normal recurring adjustments, which in the opinion of management are necessary for fair presentation of the information contained therein, and should be read in conjunction with the summary of significant accounting policies and notes to financial statements included in the Company’s filing of Form S-1 and any amendments as filed with the Securities and Exchange Commission.

	The Company has adopted a fiscal year end of October 31.

	Development Stage Company
	The Company is currently considered a development stage company. As a development stage enterprise, the Company discloses the deficit accumulated during the development stage and the cumulative statements of operations and cash flows from inception to the current balance sheet date. An entity remains in the development stage until such time as, among other factors, revenues have been realized. To date, the development stage of the Company’s operations consists of developing the business model and marketing concepts.

	Use of Estimates

	The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, and the 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.

	Segment Reporting
	Under FASB ASC 280-10-50, the Company operates as a single segment and will evaluate additional segment disclosure requirements as it expands its operations.

	Fair Value of Financial Instruments
	Under FASB ASC 820-10-05, the Financial Accounting Standards Board establishes a framework for measuring fair value in generally accepted accounting principles and expands disclosures about fair value measurements. This Statement reaffirms that fair value is the relevant measurement attribute. The adoption of this standard did not have a material effect on the Company’s financial statements as reflected herein. The carrying amounts of cash, accounts payable and accrued interest reported on the balance sheet are estimated by management to approximate fair value primarily due to the short term nature of the instruments. The Company also had debt instruments that required fair value measurement on a recurring basis.

	Foreign Currency Transactions

	The Company translates foreign currency transactions to the Company's functional currency (United States Dollar), at the exchange rate effective on the invoice date. If the exchange rate changes between the time of purchase and the time actual payment is made, a foreign exchange transaction gain or loss results which is included in determining net income for the period.

	Cash and Cash Equivalents

	Cash and cash equivalents consist of cash and short-term highly liquid investments purchased with original maturities of three months or less. There were no cash equivalents at July 31, 2014 and October 31, 2013.

	Accounts Receivable and Allowance for Doubtful Accounts

	Accounts receivable may result from our product sales or outsourced application development services. Management must make estimates of the uncollectability of accounts receivables. Management specifically analyzed customer concentrations, customer credit-worthiness, current economic trends and changes in customer payment terms when evaluating the adequacy of the allowance for doubtful accounts.

	Revenue Recognition

	The Company generates revenue from three sources; sale of game applications, sale of advertising provided with games, and outsourced application development services. The Company recognizes revenue using four basic criteria that must be met before revenue can be recognized: (1) persuasive evidence of an arrangement exists; (2) delivery has occurred; (3) the selling price is fixed and determinable; and (4) collectability is reasonably assured, which is typically after receipt of payment and delivery, net of any credit card charge-backs and refunds. Determination of criteria (3) and (4) are based on management’s judgment regarding the fixed nature of the selling prices of the products delivered and the collectability of those amounts. Provisions for discounts and rebates to customers, estimated returns and allowances, and other adjustments are provided for in the same period the related sales are recorded. The Company defers any revenue for which the product has not been delivered or is subject to refund until such time that the Company and the customer jointly determine that the product has been delivered or no refund will be required. Revenues on advertising are deferred and recognized ratably over the advertising period.

	Revenue from October 4, 2013 (Inception) through July 31, 2014, includes only outsourced application development services recognized in accordance with ASC 605-28 "Milestone Method". The application development revenue, totaling approximately $45,540, as amended (see Note 5), will be earned upon attainment of stipulated milestones through October 31, 2014. The Company may bill for these services prior to attainment of the performance milestones. Revenues recognized under this arrangement for the three and nine months ended July 31, 2014 and the period from October 4, 2013 (Inception) to July 31, 2014 were $9,490, $40,540 and $45,540, respectively, all of which are from a related party. Receipts in excess of revenue earned as of the balance sheet date shall be included in deferred revenue. Deferred revenues from the Milestone Method were $0 and $8,500 at July 31, 2014 and October 31, 2013, respectively.

	Concentration of Revenue

	All the revenue included in the accompanying financial statements is from one line of business, outsourced application development services, from a single related party customer, based in the United Kingdom.

	Software Development Costs

	Costs incurred in connection with the development of software products are accounted for in accordance with the Financial Accounting Standards Board Accounting Standards Codification ("ASC") 985 “Costs of Software to Be Sold, Leased or Marketed.” Costs incurred prior to the establishment of technological feasibility are charged to research and development expense. Software development costs are capitalized after a product is determined to be technologically feasible and is in the process of being developed for market but may be expensed if the Company is in the development stage. Amortization of capitalized software development costs begins upon initial product shipment. Capitalized software development costs are amortized over the estimated life of the related product (generally thirty-six months), using the straight-line method. The Company evaluates its software assets for impairment whenever events or change in circumstances indicate that the carrying amount of such assets may not be recoverable. Recoverability of software assets to be held and used is measured by a comparison of the carrying amount of the asset to the future net undiscounted cash flows expected to be generated by the asset. If such software assets are considered to be impaired, the impairment to be recognized is the excess of the carrying amount over the fair value of the software asset. During the period from October 4, 2013 (inception) to July 31, 2014, the Company did not capitalize any software development costs.

	Website Development Costs
	The Company accounts for website development costs in accordance with ASC 350-50, “Accounting for Website Development Costs” (“ASC 350-50”), wherein website development costs are segregated into three activities:

		1)	Initial stage (planning), whereby the related costs are expensed.
		2)	Development (web application, infrastructure, graphics), whereby the related costs are capitalized and amortized once the website is ready for use. Costs for development content of the website may be expensed or capitalized depending on the circumstances of the expenditures.
		3)	Post-implementation (after site is up and running: security, training, admin), whereby the related costs are expensed as incurred. Upgrades are usually expensed, unless they add additional functionality.

	The Company has not capitalized any website development costs during the nine months ended July 31, 2014 or the period from October 4, 2013 (Inception) to October 31, 2013, respectively.

	Advertising and Promotion
	All costs associated with advertising and promoting products are expensed as incurred.

	Research and Development

	Expenditures for research and product development costs are expensed as incurred. The Company has expensed development costs of $117,362 and $4,942 during the nine months ended July 31, 2014 and the period from October 4, 2013 (Inception) to October 31, 2013, respectively.

Income Taxes

The Company recognizes deferred tax assets and liabilities based on differences between the financial reporting and tax basis of assets and liabilities using the enacted tax rates and laws that are expected to be in effect when the differences are expected to be recovered. The Company provides a valuation allowance for deferred tax assets for which it does not consider realization of such assets to be more likely than not.

Basic and Diluted Loss Per Share

The basic net loss per common share is computed by dividing the net loss by the weighted average number of common shares outstanding. Diluted net loss per common share is computed by dividing the net loss adjusted on an “as if converted” basis, by the weighted average number of common shares outstanding plus potential dilutive securities. For the periods presented, there were no outstanding potential common stock equivalents and therefore basic and diluted earnings per share result in the same figure.

Stock-Based Compensation

The Company adopted FASB guidance on stock based compensation upon inception on October 4, 2013. Under FASB ASC 718-10-30-2, all share-based payments to employees, including grants of employee stock options, to be recognized in the income statement based on their fair values. Pro forma disclosure is no longer an alternative. The Company recognized $2,686,000 and $50,500 for services and compensation for the nine months ended July 31, 2014 and the period from October 4, 2013 (Inception) to October 31, 2013, respectively.

Recent Accounting Pronouncements

In June 2014, the Financial Accounting Standards Board (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 new guidance requires that share-based compensation that require a specific performance target to be achieved in order for employees to become eligible to vest in the awards and that could be achieved after an employee completes the requisite service period be treated as a performance condition. As such, the performance target should not be reflected in estimating the grant-date fair value of the award. Compensation costs should be recognized in the period in which it becomes probable that the performance target will be achieved and should represent the compensation cost attributable to the period(s) for which the requisite service has already been rendered. If the performance target becomes probable of being achieved before the end of the requisite service period, the remaining unrecognized compensation cost should be recognized prospectively over the remaining requisite service period. The total amount of compensation cost recognized during and after the requisite service period should reflect the number of awards that are expected to vest and should be adjusted to reflect those awards that ultimately vest. The requisite service period ends when the employee can cease rendering service and still be eligible to vest in the award if the performance target is achieved. This new guidance is effective for fiscal years and interim periods within those years beginning after December 15, 2015. Early adoption is permitted. Entities may apply the amendments in this Update either (a) prospectively to all awards granted or modified after the effective date or (b) retrospectively to all awards with performance targets that are outstanding as of the beginning of the earliest annual period presented in the financial statements and to all new or modified awards thereafter. The adoption of ASU 2014-12 is not expected to have a material impact on our financial position or results of operations.

In June 2014, the FASB issued ASU 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, to improve financial reporting by reducing the cost and complexity associated with the incremental reporting requirements of development stage entities. The amendments in this update remove all incremental financial reporting requirements from U.S. GAAP for development stage entities, thereby improving financial reporting by eliminating the cost and complexity associated with providing that information. The amendments in this Update also eliminate an exception provided to development stage entities in Topic 810, Consolidation, for determining whether an entity is a variable interest entity on the basis of the amount of investment equity that is at risk. The amendments to eliminate that exception simplify U.S. GAAP by reducing avoidable complexity in existing accounting literature and improve the relevance of information provided to financial statement users by requiring the application of the same consolidation guidance by all reporting entities. The elimination of the exception may change the consolidation analysis, consolidation decision, and disclosure requirements for a reporting entity that has an interest in an entity in the development stage. The amendments related to the elimination of inception-to-date information and the other remaining disclosure requirements of Topic 915 should be applied retrospectively except for the clarification to Topic 275, which shall be applied prospectively. For public companies, those amendments are effective for annual reporting periods beginning after December 15, 2014, and interim periods therein. Early adoption is permitted. The adoption of ASU 2014-10 is not expected to have a material impact on our financial position or results of operations.

In July 2013, the FASB issued ASU No. 2013-11: Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists. The new guidance requires that unrecognized tax benefits be presented on a net basis with the deferred tax assets for such carryforwards. This new guidance is effective for fiscal years and interim periods within those years beginning after December 15, 2013. The adoption of ASU 2013-11 is not expected to have a material impact on our financial position or results of operations.

Note_2_Going_Concern

Note 2 - Going Concern	9 Months Ended
Note 2 - Going Concern	Jul. 31, 2014
Notes	'
Note 2 - Going Concern	'
	Note 2 - Going Concern

	As shown in the accompanying financial statements, the Company is in the development stage and has incurred continuous losses from operations, had an accumulated deficit of $3,049,503, used net cash from operations of $173,213 since inception, has cash on hand of $787 as of July 31, 2014, and has generated minimal revenues to date, all of which are from a related party. These factors raise substantial doubt about the Company’s ability to continue as a going concern. The Company will require approximately $360,000 to meet its operating expenses and carry out its plan of operations over the next twelve months. Management is currently seeking additional sources of capital to fund short term operations through debt or equity investments, including loans from Officers and Directors. The Company, however, is dependent upon its ability to secure equity and/or debt financing and there are no assurances that the Company will be successful, therefore, without sufficient financing it would be unlikely for the Company to continue as a going concern.

	The financial statements do not include any adjustments that might result from the outcome of any uncertainty as to the Company’s ability to continue as a going concern. The financial statements also do not include any adjustments relating to the recoverability and classification of recorded asset amounts, or amounts and classifications of liabilities that might be necessary should the Company be unable to continue as a going concern.

Note_3_Fair_Value_of_Financial

Note 3 - Fair Value of Financial Instruments	9 Months Ended
Note 3 - Fair Value of Financial Instruments	Jul. 31, 2014
Notes	'
Note 3 - Fair Value of Financial Instruments	'
	Note 3 – Fair Value of Financial Instruments

	Under FASB ASC 820-10-5, fair value is defined as 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 (an exit price). The standard outlines a valuation framework and creates a fair value hierarchy in order to increase the consistency and comparability of fair value measurements and the related disclosures. Under GAAP, certain assets and liabilities must be measured at fair value, and FASB ASC 820-10-50 details the disclosures that are required for items measured at fair value.

	The Company has convertible notes that must be measured under the new fair value standard. The Company’s financial assets and liabilities are measured using inputs from the three levels of the fair value hierarchy. The three levels are as follows:

	Level 1 - Inputs are unadjusted quoted prices in active markets for identical assets or liabilities that the Company has the ability to access at the measurement date.

	Level 2 - Inputs include quoted prices for similar assets and liabilities in active markets, quoted prices for identical or similar assets or liabilities in markets that are not active, inputs other than quoted prices that are observable for the asset or liability (e.g., interest rates, yield curves, etc.), and inputs that are derived principally from or corroborated by observable market data by correlation or other means (market corroborated inputs).

	Level 3 - Unobservable inputs that reflect our assumptions about the assumptions that market participants would use in pricing the asset or liability.

	The following schedule summarizes the valuation of financial instruments at fair value on a non-recurring basis in the balance sheets as of July 31, 2014 and October 31, 2013, respectively:



		Fair Value Measurements at July 31, 2014
		Level 1	Level 2	Level 3
	Assets
	Cash	$ 787	$ -	$ -
	Total assets	787	-	-
	Liabilities
	Loans payable, related parties	-	9,500	-
	Total liabilities	-	9,500	-
		$ 787	$ (9,500)	$ -

		Fair Value Measurements at October 31, 2013
		Level 1	Level 2	Level 3
	Assets
	Cash	$ 21,458	$ -	$ -
	Total assets	21,458	-	-
	Liabilities
	Loans payable, related parties	-	-	-
	Total liabilities	-	-	-
		$ 21,458	$ -	$ -

	There were no transfers of financial assets or liabilities between Level 1 and Level 2 inputs for the nine months ended July 31, 2014 and the year ended October 31, 2013.

	Level 2 liabilities consist of short term unsecured loans payable to related parties. No fair value adjustment was necessary during the nine months ended July 31, 2014 and the year ended October 31, 2013.

Note_4_Related_Party_Transacti

Note 4 - Related Party Transactions	9 Months Ended
Note 4 - Related Party Transactions	Jul. 31, 2014
Notes	'
Note 4 - Related Party Transactions	'
	Note 4 – Related Party Transactions

	Promissory Note
	From time to time the Company received unsecured loans, bearing interest at 12% per annum, maturing on December 31, 2014 from one of the Company’s Directors and Treasurer, as disclosed in Note 5.

	Stock Issuances
	On October 4, 2013, the Company issued 5,000,000 shares of common stock amongst the two directors of the Company. The fair value of the common stock was $500 based on recent sales prices of the Company’s common stock on the date of grant. The $500 was paid by reducing accrued salaries due to these officers in lieu of cash.

	On April 25, 2014, the Company issued 1,000 shares of Series A Preferred Stock to its chief executive officer and sole director as a bonus for services provided. The fair value of the common stock was $2,500,000 based on recent sales prices of the Company’s common stock on the date of grant.

	On December 15, 2013, the Company issued 1,000,000 shares of common stock to an officer of the Company as payment for compensation in lieu of cash. The fair value of the common stock was $50,000 based on recent sales prices of the Company’s common stock on the date of grant, and was paid ratably against accrued compensation over the subsequent six month period.

	Revenues
	The Company entered into a contract, as amended in January 2014 and again in June 2014, whereby the Company will develop and deliver, on a milestone schedule, a game application, to an entity related to an officer of the Company. The officer is an owner and a director on the customer's Board. During the period from October 4, 2013 (inceptions) to July 31, 2014, the Company recognized total revenue of $45,540 pursuant to this agreement.

	Employment Contracts
	On October 4, 2013, the Company entered into two employment agreements with the two officers of the Company. Both agreements are for a term of three years and require monthly payments of $10,000 to each officer.

	Rents
	The Company no longer leases office space from a shareholder and consultant (the “Landlord”). There is no formal agreement and no rent has been paid. The amounts due to the Landlord were $3,500 and $500 as of July 31, 2014 and October 31, 2013, respectively. These amounts are included in accrued expenses, related parties on the accompanying balance sheets.

Note_5_Loans_Payable_Related_P

Note 5 - Loans Payable, Related Parties	9 Months Ended
	Jul. 31, 2014
Notes	'
Note 5 - Loans Payable, Related Parties	'
	Note 5 – Loans Payable, Related Parties

	Loans payable, related parties, consists of the following at July 31, 2014 and October 31, 2013, respectively:

		31-Jul-14		31-Oct-13
	12% unsecured promissory note, bearing interest at 12% per annum from a related party, one of the Company’s Directors and Treasurer, maturing on December 31, 2014.		$9,500		$ -

			$9,500		$ -

	The Company recognized interest expense of $211 and $0 during the nine months ended July 31, 2014 and the period from October 4, 2013 (Inception) to October 31, 2013, respectively. No interest has been paid to date.

Note_6_Changes_in_Stockholders

Note 6 - Changes in Stockholders' Equity (deficit)	9 Months Ended
Note 6 - Changes in Stockholders' Equity (deficit)	Jul. 31, 2014
Notes	'
Note 6 - Changes in Stockholders' Equity (deficit)	'
	Note 6 – Changes in Stockholders’ Equity (Deficit)

	Authorized Shares, Common Stock
	The Company is authorized to issue 499,000,000 shares of $0.0001 par value common stock. As of July 31, 2014, 15,240,000 shares were issued and outstanding.

	Authorized Shares, Preferred Stock
	The Company is also authorized to issue 1,000,000 shares of its preferred stock. On April 25, 2014, the Company designated (the “Designation”) a series of our preferred stock as Series A Preferred Stock, (“Series A Preferred Stock”) and issued 1,000 shares of the Series A Preferred Stock to its chief executive officer and sole director.

	As a result of the Designation:

	· The Company is authorized to issue 1,000 shares of Series A Preferred Stock;
	· Holders of the A Preferred Stock will not be entitled to receive dividends;
	· The holders of the Series A Preferred Stock then outstanding shall not be entitled to receive any distribution of Company assets;
	· The Series A Preferred Stock will not be convertible into shares of the Company’s common stock.
	· The holders of the Series A Preferred Stock shall have the following voting rights:

	(i) To vote together with the holders of the Common Stock as a single class on all matter submitted for a vote of holders of Common Stock;

	(ii) Each one (1) share of Series A Preferred Stock shall have voting rights equal to 50,000 shares of our Common Stock, providing for the holder of the Series A Preferred Stock to have aggregate voting rights equal to 50,000,000 shares of our Common Stock;

	(iii) The holder of the Series A Preferred Stock shall be entitled to receive notice of any stockholders’ meeting in accordance with the Articles of Incorporation and By-laws of the Company.

	(iv) So long as any shares of Series A Preferred Stock remain outstanding, we will not, without the written consent or affirmative vote of the holders of 100% of the outstanding shares of the Series A Preferred Stock, (i) amend, alter, waive or repeal, whether by merger consolidation, combination, reclassification or otherwise, the Articles of Incorporation, including this Certificate of Designation, or our By-laws or any provisions thereof (including the adoption of a new provision thereof), (ii) create, authorize or issue any class, series or shares of Preferred Stock or any other class of capital stock. The vote of the holders of at least one-hundred percent of the outstanding Series A Stock, voting separately as one class, shall be necessary to adopt any alteration, amendment or repeal of any provisions of this Resolution, in addition to any other vote of stockholders required by law.


	Preferred Stock Issuances, for the Period Ending July 31, 2014
	On April 25, 2014, the Company issued 1,000 shares of Series A Preferred Stock to its chief executive officer and sole director as a bonus for services provided. The fair value of the common stock was $2,500,000 based on recent sales prices of the Company’s common stock on the date of grant.

	Common Stock Issuances, for the Period Ending October 31, 2013
	On October 4, 2013, the Company issued 5,000,000 shares of common stock amongst the two directors of the Company. The fair value of the common stock was $500 based on recent sales prices of the Company’s common stock on the date of grant. The $500 was paid by reducing accrued salaries due to these officers in lieu of cash.

	On October 15, 2013, the Company issued 1,000,000 shares of common stock to a consultant for services to be provided pursuant to a six month agreement. The total fair value of the common stock was $50,000 based on recent sales prices of the Company’s common stock on the date of grant. These shares were valued at the recent sales price of the Company’s common stock. The $50,000 value was recorded as deferred costs and was recognized as consulting expense pro rata over the six month term.

	On various dates between October 22, 2013 and October 28, 2013, the Company sold a total of 600,000 shares of common stock at $0.05 per share amongst three individuals, resulting in total proceeds of $30,000.

	Common Stock Issuances, for the Period Ending July 31, 2014
	On various dates between November 4, 2013 and November 6, 2013, the Company sold a total of 1,500,000 shares of common stock at $0.004 per share amongst three individuals, resulting in total proceeds of $6,000.

	On various dates between November 6, 2013 and November 11, 2013, the Company sold a total of 500,000 shares of common stock at $0.05 per share amongst three individuals, resulting in total proceeds of $25,000.

	On various dates between November 15, 2013 and December 5, 2013, the Company sold a total of 1,100,000 shares of common stock at $0.025 per share amongst five individuals, resulting in total proceeds of $27,500.

	On December 12, 2013, the Company issued 200,000 vested common shares to an attorney for legal services. The fair value of the common stock was $10,000 based on recent sales prices of the Company’s common stock on the date of grant.

	On December 15, 2013, the Company issued 1,000,000 shares of common stock to an officer of the Company as payment for compensation in lieu of cash. The fair value of the common stock was $50,000 based on recent sales prices of the Company’s common stock on the date of grant, and was paid ratably against accrued compensation over the subsequent six month period.

	On various dates between February 21, 2014 and March 24, 2014, the Company sold a total of 1,120,000 shares of common stock at $0.05 per share amongst nine individuals, resulting in total proceeds of $56,000.

	On various dates between March 11, 2014 and March 17, 2014, the Company sold a total of 1,000,000 shares of common stock at $0.02 per share amongst four individuals, resulting in total proceeds of $20,000.

	On May 8, 2014, the Company issued 600,000 shares of common stock pursuant to an agreement with our transfer agent to provide DTC advisory services. The fair value of the common stock was $30,000 based on recent sales prices of the Company’s common stock on the date of grant.

	On May 14, 2014, the Company issued 1,500,000 shares of common stock for the purchase of Intellectual Property pursuant to a Purchase Agreement. The fair value of the common stock was $75,000 based on recent sales prices of the Company’s common stock on the date of grant. The Intellectual Property, consisting of the fair value of the common stock, along with a cash payment of $20,000, was subsequently impaired and expensed as Development Costs within the Statement of Operations.

	On June 11, 2014, the Company issued 120,000 vested common shares to an attorney for legal services. The fair value of the common stock was $6,000 based on recent sales prices of the Company’s common stock on the date of grant.

	Subscriptions Payable, for the Period Ending October 31, 2014
	On May 1, 2014, the Company granted 300,000 shares of common stock pursuant to an agreement with a consultant to provide services from May 1, 2014 through June 30, 2014. The fair value of the common stock was $15,000 based on recent sales prices of the Company’s common stock on the date of grant. The shares were presented as Subscriptions Payable in the accompanying Balance Sheet and subsequently issued on September 17, 2014.

Note_7_Commitments_and_Conting

Note 7 - Commitments and Contingencies	9 Months Ended
Note 7 - Commitments and Contingencies	Jul. 31, 2014
Notes	'
Note 7 - Commitments and Contingencies	'
	Note 7 – Commitments and Contingencies

	Intellectual Property Purchase Agreement
	On February 12, 2014, the Company entered into an Intellectual Property Purchase Agreement, whereby the Company purchased from the seller a certain software game application. Subject to the terms and conditions of this Agreement, the Company issued to the seller 1,500,000 shares of common shares. Additionally, the Company agreed to pay to the Seller the cost for development and modification of $40,000, of which $20,000 was paid during the nine months ended July 31, 2014 and is included in development costs in the accompanying statement of operations, and the remaining balance of $20,000 shall be paid as the work passes through quality control.

Note_8_Subsequent_Events

Note 8 - Subsequent Events	9 Months Ended
Note 8 - Subsequent Events	Jul. 31, 2014
Notes	'
Note 8 - Subsequent Events	'
	Note 8 – Subsequent Events

	On September 17, 2014, the Company issued 300,000 shares of common stock in satisfaction of the Subscriptions Payable related to the common stock granted for services on May 1, 2014.

Note_1_Nature_of_Business_and_1

Note 1 - Nature of Business and Significant Accounting Operations: Development Stage Company (Policies)	9 Months Ended
	Jul. 31, 2014
Policies	'
Development Stage Company	'
	Development Stage Company
	The Company is currently considered a development stage company. As a development stage enterprise, the Company discloses the deficit accumulated during the development stage and the cumulative statements of operations and cash flows from inception to the current balance sheet date. An entity remains in the development stage until such time as, among other factors, revenues have been realized. To date, the development stage of the Company’s operations consists of developing the business model and marketing concepts.

Note_1_Nature_of_Business_and_2

Note 1 - Nature of Business and Significant Accounting Operations: Use of Estimates (Policies)	9 Months Ended
	Jul. 31, 2014
Policies	'
Use of Estimates	'
	Use of Estimates

	The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, and the 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.

Note_1_Nature_of_Business_and_3

Note 1 - Nature of Business and Significant Accounting Operations: Segment Reporting (Policies)	9 Months Ended
	Jul. 31, 2014
Policies	'
Segment Reporting	'
	Segment Reporting
	Under FASB ASC 280-10-50, the Company operates as a single segment and will evaluate additional segment disclosure requirements as it expands its operations.

Note_1_Nature_of_Business_and_4

Note 1 - Nature of Business and Significant Accounting Operations: Fair Value of Financial Instruments (Policies)	9 Months Ended
	Jul. 31, 2014
Policies	'
Fair Value of Financial Instruments	'
	Fair Value of Financial Instruments
	Under FASB ASC 820-10-05, the Financial Accounting Standards Board establishes a framework for measuring fair value in generally accepted accounting principles and expands disclosures about fair value measurements. This Statement reaffirms that fair value is the relevant measurement attribute. The adoption of this standard did not have a material effect on the Company’s financial statements as reflected herein. The carrying amounts of cash, accounts payable and accrued interest reported on the balance sheet are estimated by management to approximate fair value primarily due to the short term nature of the instruments. The Company also had debt instruments that required fair value measurement on a recurring basis.

Note_1_Nature_of_Business_and_5

Note 1 - Nature of Business and Significant Accounting Operations: Foreign Currency Transactions (Policies)	9 Months Ended
	Jul. 31, 2014
Policies	'
Foreign Currency Transactions	'
	Foreign Currency Transactions

	The Company translates foreign currency transactions to the Company's functional currency (United States Dollar), at the exchange rate effective on the invoice date. If the exchange rate changes between the time of purchase and the time actual payment is made, a foreign exchange transaction gain or loss results which is included in determining net income for the period.

Note_1_Nature_of_Business_and_6

Note 1 - Nature of Business and Significant Accounting Operations: Cash and Cash Equivalents (Policies)	9 Months Ended
	Jul. 31, 2014
Policies	'
Cash and Cash Equivalents	'
	Cash and Cash Equivalents

	Cash and cash equivalents consist of cash and short-term highly liquid investments purchased with original maturities of three months or less. There were no cash equivalents at July 31, 2014 and October 31, 2013.

Note_1_Nature_of_Business_and_7

Note 1 - Nature of Business and Significant Accounting Operations: Accounts Receivable and Allowance For Doubtful Accounts (Policies)	9 Months Ended
	Jul. 31, 2014
Policies	'
Accounts Receivable and Allowance For Doubtful Accounts	'
	Accounts Receivable and Allowance for Doubtful Accounts

	Accounts receivable may result from our product sales or outsourced application development services. Management must make estimates of the uncollectability of accounts receivables. Management specifically analyzed customer concentrations, customer credit-worthiness, current economic trends and changes in customer payment terms when evaluating the adequacy of the allowance for doubtful accounts.

Note_1_Nature_of_Business_and_8

Note 1 - Nature of Business and Significant Accounting Operations: Revenue Recognition (Policies)	9 Months Ended
	Jul. 31, 2014
Policies	'
Revenue Recognition	'
	Revenue Recognition

	The Company generates revenue from three sources; sale of game applications, sale of advertising provided with games, and outsourced application development services. The Company recognizes revenue using four basic criteria that must be met before revenue can be recognized: (1) persuasive evidence of an arrangement exists; (2) delivery has occurred; (3) the selling price is fixed and determinable; and (4) collectability is reasonably assured, which is typically after receipt of payment and delivery, net of any credit card charge-backs and refunds. Determination of criteria (3) and (4) are based on management’s judgment regarding the fixed nature of the selling prices of the products delivered and the collectability of those amounts. Provisions for discounts and rebates to customers, estimated returns and allowances, and other adjustments are provided for in the same period the related sales are recorded. The Company defers any revenue for which the product has not been delivered or is subject to refund until such time that the Company and the customer jointly determine that the product has been delivered or no refund will be required. Revenues on advertising are deferred and recognized ratably over the advertising period.

	Revenue from October 4, 2013 (Inception) through July 31, 2014, includes only outsourced application development services recognized in accordance with ASC 605-28 "Milestone Method". The application development revenue, totaling approximately $45,540, as amended (see Note 5), will be earned upon attainment of stipulated milestones through October 31, 2014. The Company may bill for these services prior to attainment of the performance milestones. Revenues recognized under this arrangement for the three and nine months ended July 31, 2014 and the period from October 4, 2013 (Inception) to July 31, 2014 were $9,490, $40,540 and $45,540, respectively, all of which are from a related party. Receipts in excess of revenue earned as of the balance sheet date shall be included in deferred revenue. Deferred revenues from the Milestone Method were $0 and $8,500 at July 31, 2014 and October 31, 2013, respectively.

Note_1_Nature_of_Business_and_9

Note 1 - Nature of Business and Significant Accounting Operations: Concentration of Revenue (Policies)	9 Months Ended
	Jul. 31, 2014
Policies	'
Concentration of Revenue	'
Concentration of Revenue	Concentration of Revenue

Recovered_Sheet1

Note 1 - Nature of Business and Significant Accounting Operations: Software Development Costs (Policies)	9 Months Ended
	Jul. 31, 2014
Policies	'
Software Development Costs	'
	Software Development Costs

	Costs incurred in connection with the development of software products are accounted for in accordance with the Financial Accounting Standards Board Accounting Standards Codification ("ASC") 985 “Costs of Software to Be Sold, Leased or Marketed.” Costs incurred prior to the establishment of technological feasibility are charged to research and development expense. Software development costs are capitalized after a product is determined to be technologically feasible and is in the process of being developed for market but may be expensed if the Company is in the development stage. Amortization of capitalized software development costs begins upon initial product shipment. Capitalized software development costs are amortized over the estimated life of the related product (generally thirty-six months), using the straight-line method. The Company evaluates its software assets for impairment whenever events or change in circumstances indicate that the carrying amount of such assets may not be recoverable. Recoverability of software assets to be held and used is measured by a comparison of the carrying amount of the asset to the future net undiscounted cash flows expected to be generated by the asset. If such software assets are considered to be impaired, the impairment to be recognized is the excess of the carrying amount over the fair value of the software asset. During the period from October 4, 2013 (inception) to July 31, 2014, the Company did not capitalize any software development costs.

	Website Development Costs
	The Company accounts for website development costs in accordance with ASC 350-50, “Accounting for Website Development Costs” (“ASC 350-50”), wherein website development costs are segregated into three activities:

		1)	Initial stage (planning), whereby the related costs are expensed.
		2)	Development (web application, infrastructure, graphics), whereby the related costs are capitalized and amortized once the website is ready for use. Costs for development content of the website may be expensed or capitalized depending on the circumstances of the expenditures.
		3)	Post-implementation (after site is up and running: security, training, admin), whereby the related costs are expensed as incurred. Upgrades are usually expensed, unless they add additional functionality.

	The Company has not capitalized any website development costs during the nine months ended July 31, 2014 or the period from October 4, 2013 (Inception) to October 31, 2013, respectively.

Recovered_Sheet2

Note 1 - Nature of Business and Significant Accounting Operations: Advertising and Promotion (Policies)	9 Months Ended
	Jul. 31, 2014
Policies	'
Advertising and Promotion	'
	Advertising and Promotion
	All costs associated with advertising and promoting products are expensed as incurred.

Recovered_Sheet3

Note 1 - Nature of Business and Significant Accounting Operations: Research and Development (Policies)	9 Months Ended
	Jul. 31, 2014
Policies	'
Research and Development	'
	Research and Development

	Expenditures for research and product development costs are expensed as incurred. The Company has expensed development costs of $117,362 and $4,942 during the nine months ended July 31, 2014 and the period from October 4, 2013 (Inception) to October 31, 2013, respectively.

Recovered_Sheet4

Note 1 - Nature of Business and Significant Accounting Operations: Income Taxes (Policies)	9 Months Ended
	Jul. 31, 2014
Policies	'
Income Taxes	'
	Income Taxes

	The Company recognizes deferred tax assets and liabilities based on differences between the financial reporting and tax basis of assets and liabilities using the enacted tax rates and laws that are expected to be in effect when the differences are expected to be recovered. The Company provides a valuation allowance for deferred tax assets for which it does not consider realization of such assets to be more likely than not.

Recovered_Sheet5

Note 1 - Nature of Business and Significant Accounting Operations: Basic and Diluted Loss Per Share (Policies)	9 Months Ended
	Jul. 31, 2014
Policies	'
Basic and Diluted Loss Per Share	'
	Basic and Diluted Loss Per Share

	The basic net loss per common share is computed by dividing the net loss by the weighted average number of common shares outstanding. Diluted net loss per common share is computed by dividing the net loss adjusted on an “as if converted” basis, by the weighted average number of common shares outstanding plus potential dilutive securities. For the periods presented, there were no outstanding potential common stock equivalents and therefore basic and diluted earnings per share result in the same figure.

Recovered_Sheet6

Note 1 - Nature of Business and Significant Accounting Operations: Stock-based Compensation (Policies)	9 Months Ended
	Jul. 31, 2014
Policies	'
Stock-based Compensation	'
	Stock-Based Compensation

	The Company adopted FASB guidance on stock based compensation upon inception on October 4, 2013. Under FASB ASC 718-10-30-2, all share-based payments to employees, including grants of employee stock options, to be recognized in the income statement based on their fair values. Pro forma disclosure is no longer an alternative. The Company recognized $2,686,000 and $50,500 for services and compensation for the nine months ended July 31, 2014 and the period from October 4, 2013 (Inception) to October 31, 2013, respectively.

Recovered_Sheet7

Note 1 - Nature of Business and Significant Accounting Operations: Recent Accounting Pronouncements (Policies)	9 Months Ended
	Jul. 31, 2014
Policies	'
Recent Accounting Pronouncements	'
	Recent Accounting Pronouncements

	In June 2014, the Financial Accounting Standards Board (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 new guidance requires that share-based compensation that require a specific performance target to be achieved in order for employees to become eligible to vest in the awards and that could be achieved after an employee completes the requisite service period be treated as a performance condition. As such, the performance target should not be reflected in estimating the grant-date fair value of the award. Compensation costs should be recognized in the period in which it becomes probable that the performance target will be achieved and should represent the compensation cost attributable to the period(s) for which the requisite service has already been rendered. If the performance target becomes probable of being achieved before the end of the requisite service period, the remaining unrecognized compensation cost should be recognized prospectively over the remaining requisite service period. The total amount of compensation cost recognized during and after the requisite service period should reflect the number of awards that are expected to vest and should be adjusted to reflect those awards that ultimately vest. The requisite service period ends when the employee can cease rendering service and still be eligible to vest in the award if the performance target is achieved. This new guidance is effective for fiscal years and interim periods within those years beginning after December 15, 2015. Early adoption is permitted. Entities may apply the amendments in this Update either (a) prospectively to all awards granted or modified after the effective date or (b) retrospectively to all awards with performance targets that are outstanding as of the beginning of the earliest annual period presented in the financial statements and to all new or modified awards thereafter. The adoption of ASU 2014-12 is not expected to have a material impact on our financial position or results of operations.

	In June 2014, the FASB issued ASU 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, to improve financial reporting by reducing the cost and complexity associated with the incremental reporting requirements of development stage entities. The amendments in this update remove all incremental financial reporting requirements from U.S. GAAP for development stage entities, thereby improving financial reporting by eliminating the cost and complexity associated with providing that information. The amendments in this Update also eliminate an exception provided to development stage entities in Topic 810, Consolidation, for determining whether an entity is a variable interest entity on the basis of the amount of investment equity that is at risk. The amendments to eliminate that exception simplify U.S. GAAP by reducing avoidable complexity in existing accounting literature and improve the relevance of information provided to financial statement users by requiring the application of the same consolidation guidance by all reporting entities. The elimination of the exception may change the consolidation analysis, consolidation decision, and disclosure requirements for a reporting entity that has an interest in an entity in the development stage. The amendments related to the elimination of inception-to-date information and the other remaining disclosure requirements of Topic 915 should be applied retrospectively except for the clarification to Topic 275, which shall be applied prospectively. For public companies, those amendments are effective for annual reporting periods beginning after December 15, 2014, and interim periods therein. Early adoption is permitted. The adoption of ASU 2014-10 is not expected to have a material impact on our financial position or results of operations.

	In July 2013, the FASB issued ASU No. 2013-11: Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists. The new guidance requires that unrecognized tax benefits be presented on a net basis with the deferred tax assets for such carryforwards. This new guidance is effective for fiscal years and interim periods within those years beginning after December 15, 2013. The adoption of ASU 2013-11 is not expected to have a material impact on our financial position or results of operations.

Note_3_Fair_Value_of_Financial1

Note 3 - Fair Value of Financial Instruments: Schedule of Fair Value of Financial Instruments (Tables)	9 Months Ended
	Jul. 31, 2014
Tables/Schedules	'
Schedule of Fair Value of Financial Instruments	'


		Fair Value Measurements at July 31, 2014
		Level 1	Level 2	Level 3
	Assets
	Cash	$ 787	$ -	$ -
	Total assets	787	-	-
	Liabilities
	Loans payable, related parties	-	9,500	-
	Total liabilities	-	9,500	-
		$ 787	$ (9,500)	$ -

		Fair Value Measurements at October 31, 2013
		Level 1	Level 2	Level 3
	Assets
	Cash	$ 21,458	$ -	$ -
	Total assets	21,458	-	-
	Liabilities
	Loans payable, related parties	-	-	-
	Total liabilities	-	-	-
		$ 21,458	$ -	$ -

Note_5_Loans_Payable_Related_P1

Note 5 - Loans Payable, Related Parties: Schedule of Loan Payable (Tables)	9 Months Ended
	Jul. 31, 2014
Tables/Schedules	'
Schedule of Loan Payable	'

		31-Jul-14		31-Oct-13
	12% unsecured promissory note, bearing interest at 12% per annum from a related party, one of the Company’s Directors and Treasurer, maturing on December 31, 2014.		$9,500		$ -

			$9,500		$ -

Recovered_Sheet8

Note 1 - Nature of Business and Significant Accounting Operations: Revenue Recognition (Details) (USD $)	3 Months Ended	9 Months Ended	10 Months Ended
	Jul. 31, 2014	Jul. 31, 2014	Jul. 31, 2014	Oct. 31, 2013
Details	'	'	'	'
Development Stage Enterprise, Cumulative Revenue	'	'	$45,540	'
Recognition of Deferred Revenue	9,490	40,540	45,540	'
Deferred revenue	$0	$0	$0	$8,500

Recovered_Sheet9

Note 1 - Nature of Business and Significant Accounting Operations: Research and Development (Details) (USD $)	1 Months Ended	3 Months Ended	9 Months Ended	10 Months Ended
	Oct. 31, 2013	Jul. 31, 2014	Jul. 31, 2014	Jul. 31, 2014
Details	'	'	'	'
Development costs	$4,942	$67,125	$117,362	$122,304

Recovered_Sheet10

Note 1 - Nature of Business and Significant Accounting Operations: Stock-based Compensation (Details) (USD $)	1 Months Ended	9 Months Ended
	Oct. 31, 2013	Jul. 31, 2014
Details	'	'
Share-based Compensation	$50,500	$2,686,000

Note_2_Going_Concern_Details

Note 2 - Going Concern (Details) (USD $)	10 Months Ended
Note 2 - Going Concern (Details) (USD $)	Jul. 31, 2014	Oct. 31, 2013
Details	'	'
Deficit accumulated during the development stage	$3,049,503	$46,916
Net Cash Provided by (Used in) Continuing Operations	173,213	'
Cash	787	21,458
Operating Costs and Expenses	$360,000	'

Note_3_Fair_Value_of_Financial2

Note 3 - Fair Value of Financial Instruments: Schedule of Fair Value of Financial Instruments (Details) (USD $)	Jul. 31, 2014	Oct. 31, 2013
Cash	$787	$21,458
Total Assets	787	76,513
Loans payable, related parties	9,500	'
Total Current Liabilities	149,290	42,929
Level 1	'	'
Cash	787	21,458
Total Assets	787	21,458
Total Current Liabilities	787	21,458
Level 2	'	'
Loans payable, related parties	9,500	'
Liabilities	9,500	'
Total Current Liabilities	($9,500)	'

Note_4_Related_Party_Transacti1

Note 4 - Related Party Transactions (Details) (USD $)	10 Months Ended
Note 4 - Related Party Transactions (Details) (USD $)	Jul. 31, 2014	2-May-14	Apr. 25, 2014	Dec. 15, 2013	Oct. 31, 2013	Oct. 04, 2013
Details	'	'	'	'	'	'
Shares, Issued	'	'	'	1,000,000	'	5,000,000
Fair Value of Common Stock Issued	'	$15,000	$2,500,000	$50,000	'	$500
Preferred Stock, Shares Issued	'	'	1,000	'	'	'
Revenues	45,540	'	'	'	'	'
Accrued Rent, Current	$3,500	'	'	'	$500	'

Note_5_Loans_Payable_Related_P2

Note 5 - Loans Payable, Related Parties: Schedule of Loan Payable (Details) (USD $)	Jul. 31, 2014
Details	'
Due to Related Parties, Current	$9,500

Note_5_Loans_Payable_Related_P3

Note 5 - Loans Payable, Related Parties (Details) (USD $)	1 Months Ended	3 Months Ended	9 Months Ended	10 Months Ended
Note 5 - Loans Payable, Related Parties (Details) (USD $)	Oct. 31, 2013	Jul. 31, 2014	Jul. 31, 2014	Jul. 31, 2014
Details	'	'	'	'
Interest expense	$0	$211	$211	$211
Interest expense	$0	($211)	($211)	($211)

Note_6_Changes_in_Stockholders1

Note 6 - Changes in Stockholders' Equity (deficit) (Details) (USD $)

0 Months Ended

1 Months Ended

0 Months Ended

9 Months Ended

10 Months Ended

Mar. 17, 2014

Nov. 11, 2013

Nov. 06, 2013

Mar. 24, 2014

Dec. 05, 2013

Oct. 28, 2013

Jul. 31, 2014

2-May-14

Apr. 25, 2014

Dec. 15, 2013

Oct. 31, 2013

Oct. 04, 2013

Apr. 25, 2014

Oct. 04, 2013

Oct. 15, 2013

Jun. 11, 2014

Dec. 12, 2013

Dec. 15, 2013

8-May-14

Jun. 11, 2014

14-May-14

CEO

Two Directors

Consultant

Attorney

Officer

Transfer Agent

Purchase Agreement

Common Stock, Shares Authorized

499,000,000

Common Stock, Par Value

$0.00

Common Stock, Shares Issued

15,240,000

300,000

6,600,000

5,000,000

1,000,000

120,000

200,000

1,000,000

600,000

1,500,000

Preferred Stock, Shares Authorized

1,000,000

Preferred Stock, Series A Shares Issued

1,000

Fair Value of Stock Issued

$2,500,000

Fair Value of Common Stock Issued

15,000

2,500,000

50,000

500

50,000

10,000

50,000

30,000

6,000

75,000

Deferred Costs, Noncurrent

50,000

Common Stock Shares Sold

1,000,000

500,000

1,500,000

1,120,000

1,100,000

600,000

Sale of Stock, Price Per Share

$0.02

$0.05

$0.00

$0.05

$0.03

$0.05

Proceeds from sale of common stock

20,000

25,000

6,000

56,000

27,500

30,000

134,500

164,500

Cash Payment

$20,000

Note_7_Commitments_and_Conting1

Note 7 - Commitments and Contingencies (Details) (USD $)	Jul. 31, 2014	2-May-14	Oct. 31, 2013	Jul. 31, 2014	Feb. 12, 2014
Note 7 - Commitments and Contingencies (Details) (USD $)	Jul. 31, 2014	2-May-14	Oct. 31, 2013	Intellectual Property Purchase Agreement	Intellectual Property Purchase Agreement
Common Stock, Shares Issued	15,240,000	300,000	6,600,000	'	1,500,000
Business Development	'	'	'	$40,000	'

Note_8_Subsequent_Events_Detai

Note 8 - Subsequent Events (Details)	Jul. 31, 2014	2-May-14	Oct. 31, 2013	Sep. 17, 2014
				Subscriptions Payable
Common Stock, Shares Issued	15,240,000	300,000	6,600,000	300,000