Document_and_Entity_Informatio
Document and Entity Information | 9 Months Ended | |
Nov. 30, 2014 | Jan. 14, 2015 | |
Document And Entity Information [Abstract] | ||
Entity Registrant Name | TIXFI INC. | |
Entity Central Index Key | 1605024 | |
Current Fiscal Year End Date | -26 | |
Entity Filer Category | Smaller Reporting Company | |
Entity Common Stock, Shares Outstanding | 7,475,000 | |
Document Type | 10-Q | |
Document Period End Date | 30-Nov-14 | |
Amendment Flag | FALSE | |
Document Fiscal Year Focus | 2015 | |
Document Fiscal Period Focus | Q3 |
Condensed_Balance_Sheets
Condensed Balance Sheets (USD $) | Nov. 30, 2014 | Feb. 28, 2014 |
Current Assets | ||
Cash | $31,473 | $5,000 |
Accounts receivable | 3,920 | |
Inventory | 4,642 | |
Prepaid expenses | 4,077 | |
Total current assets | 40,035 | 9,077 |
Total Assets | 40,035 | 9,077 |
Current Liabilities | ||
Accounts payable and accrued liabilities | 24 | |
Total current liabilities | 24 | |
Total Liabilities | 24 | |
Stockholders' Equity | ||
Preferred stock,$0.001 par value; 10,000,000 shares authorized; 0 shares issued and outstanding | ||
Common stock, $0.001 par value; 100,000,000 shares authorized; 7,475,000, and 5,000,000 issued and outstanding, respectively | 7,475 | 5,000 |
Additional paid-in capital | 52,025 | 5,000 |
Accumulated deficit | -19,489 | -923 |
Total stockholders' equity | 40,011 | 9,077 |
Total Liabilities and Stockholders' Equity | $40,035 | $9,077 |
Condensed_Balance_Sheets_Paren
Condensed Balance Sheets (Parentheticals) (USD $) | Nov. 30, 2014 | Feb. 28, 2014 |
Statement of Financial Position [Abstract] | ||
Preferred stock, par value (in dollars per share) | $0.00 | $0.00 |
Preferred stock, shares authorized | 10,000,000 | 10,000,000 |
Preferred stock, shares issued | 0 | 0 |
Preferred stock, shares outstanding | 0 | 0 |
Common stock, par value (in dollars per share) | $0.00 | $0.00 |
Common stock, shares authorized | 100,000,000 | 100,000,000 |
Common stock, shares, issued | 7,475,000 | 5,000,000 |
Common stock, shares, outstanding | 7,475,000 | 5,000,000 |
Condensed_Statements_of_Operat
Condensed Statements of Operations (Unaudited) (USD $) | 3 Months Ended | 9 Months Ended |
Nov. 30, 2014 | Nov. 30, 2014 | |
Income Statement [Abstract] | ||
Revenue | $19,846 | $47,486 |
Cost of Goods Sold | 18,928 | 42,913 |
Gross Profit | 918 | 4,573 |
Operating Expenses | ||
General and administrative | 104 | 2,231 |
Professional fees | 5,815 | 20,908 |
Total Operating Expenses | 5,919 | 23,139 |
Loss before income taxes | -5,001 | -18,566 |
Provision for income taxes | ||
Net Loss | ($5,001) | ($18,566) |
Basic and diluted net loss per common share (in dollars per share) | $0 | $0 |
Basic and diluted weighted-average common shares outstanding (in shares) | 6,436,538 | 5,903,909 |
Condensed_Statement_of_Cash_Fl
Condensed Statement of Cash Flows (Unaudited) (USD $) | 9 Months Ended |
Nov. 30, 2014 | |
Cash flows from operating activities: | |
Net loss | ($18,566) |
Changes in assets and liabilities: | |
Accounts receivable | -3,920 |
Inventory | -4,642 |
Prepaid expenses | 4,077 |
Accounts payable and accrued liabilities | 24 |
Net cash used in operating activities | -23,027 |
Cash flows from investing activities: | |
Net cash used in investing activities | |
Cash flows from financing activities: | |
Proceeds from issuance of common stock | 49,500 |
Net cash provided by financing activities | 49,500 |
Net increase in cash and cash equivalents | 26,473 |
Cash and cash equivalents at beginning of period | 5,000 |
Cash and cash equivalents at end of period | 31,473 |
Supplemental disclosure of cash flow information: | |
Cash paid during the period for interest | |
Cash paid during the period for tax |
ORGANIZATION_AND_DESCRIPTION_O
ORGANIZATION AND DESCRIPTION OF BUSINESS | 9 Months Ended |
Nov. 30, 2014 | |
Organization And Description Of Business [Abstract] | |
ORGANIZATION AND DESCRIPTION OF BUSINESS | NOTE 1 - ORGANIZATION AND DESCRIPTION OF BUSINESS |
TIXFI INC. (the "Company") is a Nevada corporation incorporated on January 27, 2014. It is based in Seattle, WA, USA. The accounting and reporting policies of the Company conform to accounting principles generally accepted in the United States of America, and the Company's fiscal year end is February 28. | |
The Company operates as sports and entertainment ticket broker. To date, the Company's activities have been limited to the purchase and resale of tickets for concerts, sporting and other entertainment events and the raising of equity capital. |
SUMMARY_OF_SIGNIFICANT_ACCOUNT
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES | 9 Months Ended | ||
Nov. 30, 2014 | |||
Accounting Policies [Abstract] | |||
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES | NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES | ||
Basis of Presentation | |||
The Company prepares its financial statements in accordance with accounting principles generally accepted in the United States of America. The accompanying interim unaudited financial statements have been prepared in accordance with generally accepted accounting principles for interim financial information in accordance with Article 8 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements. In the Company's opinion, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation have been included. Operating results for the nine months ended November 30, 2014 are not necessarily indicative of the results for the full years. While management of the Company believes that the disclosures presented herein are adequate and not misleading, these interim financial statements should be read in conjunction with the audited financial statements and the footnotes thereto for the year ended February 28, 2014 contained in the Company's Prospectus filed under rule 424(B)(2) on September 29, 2014. | |||
Use of Estimates | |||
The preparation of 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. The estimates and judgments will also affect the reported amounts for certain expenses during the reporting period. Actual results could differ from these good faith estimates and judgments. | |||
Cash and Cash Equivalents | |||
Cash and cash equivalents include cash in banks, money market funds, and certificates of term deposits with maturities of less than three months from inception, which are readily convertible to known amounts of cash and which, in the opinion of management, are subject to an insignificant risk of loss in value. The Company had $31,473 and $5,000 in cash and cash equivalents as of November 30, 2014 and February 28, 2014, respectively. | |||
Accounts Receivable | |||
The Company's accounts receivable consists of trade receivables from customers. The Company evaluates the collectability of its accounts receivable on an on-going basis and write off the amount when it is considered to be uncollectible. The Company does not have allowance for doubtful accounts. | |||
Inventory | |||
Inventories are stated at the lower of cost or market. Cost is determined using the first-in, first-out ("FIFO") method. We classify inventory into various categories based upon their stage in the product life cycle, future marketing sales plans and disposition process. | |||
Financial Instruments | |||
The Company follows ASC 820, "Fair Value Measurements and Disclosures", which defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. ASC 820 also establishes a fair value hierarchy that distinguishes between (1) market participant assumptions developed based on market data obtained from independent sources (observable inputs) and (2) an entity's own assumptions about market participant assumptions developed based on the best information available in the circumstances (unobservable inputs). The fair value hierarchy consists of three broad levels, which gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1) and the lowest priority to unobservable inputs (Level 3). The three levels of the fair value hierarchy are described below: | |||
Level 1 | |||
Level 1 applies to assets or liabilities for which there are quoted prices in active markets for identical assets or liabilities. | |||
Level 2 | |||
Level 2 applies to assets or liabilities for which there are inputs other than quoted prices that are observable for the asset or liability such as quoted prices for similar assets or liabilities in active markets; quoted prices for identical assets or liabilities in markets with insufficient volume or infrequent transactions (less active markets); or model-derived valuations in which significant inputs are observable or can be derived principally from, or corroborated by, observable market data. | |||
Level 3 | |||
Level 3 applies to assets or liabilities for which there are unobservable inputs to the valuation methodology that are significant to the measurement of the fair value of the assets or liabilities. | |||
The Company's financial instruments consist principally of cash, accounts receivable and accounts payable and accrued liabilities. Pursuant to ASC 820, the fair value of our cash is determined based on "Level 1" inputs, which consist of quoted prices in active markets for identical assets. We believe that the fair values of all of our other financial instruments approximate their carrying values because of their nature and respective maturity dates or durations. | |||
Concentrations of Credit Risk | |||
The Company's financial instruments that are exposed to concentrations of credit risk primarily consist of its cash and cash equivalents and accounts receivable. The Company places its cash and cash equivalents with financial institutions of high credit worthiness. At times, its cash and cash equivalents with a particular financial institution may exceed any applicable government insurance limits. The Company evaluates the collectability of its accounts receivable on an on-going basis. The Company's management plans to assess the financial strength and credit worthiness of any parties to which it extends funds, and as such, it believes that any associated credit risk exposures are limited. | |||
Revenue Recognition | |||
The Company recognizes revenue from the sale of goods and services in accordance with ASC 605, "Revenue Recognition." Revenue consists of proceeds and commissions from resale of tickets for concerts, sporting and other entertainment events. Revenue is recognized only when all of the following criteria have been met: | |||
i) | Persuasive evidence for an agreement exists; | ||
ii) | Service has been provided or goods has been delivered; | ||
iii) | The fee is fixed or determinable; and | ||
iv) | Revenue is reasonably assured. | ||
Share-based Expenses | |||
ASC 718 "Compensation – Stock Compensation" prescribes accounting and reporting standards for all share-based payment transactions in which employee services are acquired. Transactions include incurring liabilities, or issuing or offering to issue shares, options, and other equity instruments such as employee stock ownership plans and stock appreciation rights. Share-based payments to employees, including grants of employee stock options, are recognized as compensation expense in the financial statements based on their fair values. That expense is recognized over the period during which an employee is required to provide services in exchange for the award, known as the requisite service period (usually the vesting period). | |||
The Company accounts for stock-based compensation issued to non-employees and consultants in accordance with the provisions of ASC 505-50, "Equity – Based Payments to Non-Employees." Measurement of share-based payment transactions with non-employees is based on the fair value of whichever is more reliably measurable: (a) the goods or services received; or (b) the equity instruments issued. The fair value of the share-based payment transaction is determined at the earlier of performance commitment date or performance completion date. | |||
There were no share-based expenses for the period ended November 30, 2014. | |||
Net Loss per Share of Common Stock | |||
The Company has adopted ASC Topic 260, "Earnings per Share," ("EPS") which requires presentation of basic EPS on the face of the income statement for all entities with complex capital structures and requires a reconciliation of the numerator and denominator of the basic EPS computation. In the accompanying financial statements, basic earnings (loss) per share is computed by dividing net loss by the weighted average number of shares of common stock outstanding during the period. | |||
The Company has no potentially dilutive securities, such as options or warrants, currently issued and outstanding. | |||
Commitments and Contingencies | |||
The Company follows ASC 450-20, "Loss Contingencies," to report accounting for contingencies. Liabilities for loss contingencies arising from claims, assessments, litigation, fines and penalties and other sources are recorded when it is probable that a liability has been incurred and the amount of the assessment can be reasonably estimated. There were no commitments or contingencies as of November 30, 2014. | |||
Recent Accounting Pronouncements | |||
In June 2014, the Financial Accounting Standards Board issued Accounting Standards Update No. 2014-10, which eliminated certain financial reporting requirements of companies previously identified as "Development Stage Entities" (Topic 915). The amendments in this ASU simplify accounting guidance by removing all incremental financial reporting requirements for development stage entities. The amendments also reduce data maintenance and, for those entities subject to audit, audit costs by eliminating the requirement for development stage entities to present inception-to-date information in the statements of income, cash flows, and shareholder equity. Early application of each of the amendments is permitted for any annual reporting period or interim period for which the entity's financial statements have not yet been issued (public business entities) or made available for issuance (other entities). Upon adoption, entities will no longer present or disclose any information required by Topic 915. The Company has adopted this standard. | |||
Management has considered all other recent accounting pronouncements issued since the last audit of our financial statements. The Company's management believes that these recent pronouncements will not have a material effect on the Company's financial statements. |
GOING_CONCERN
GOING CONCERN | 9 Months Ended |
Nov. 30, 2014 | |
Going Concern [Abstract] | |
GOING CONCERN | NOTE 3 -GOING CONCERN |
The accompanying financial statements have been prepared assuming that the Company will continue as a going concern, which contemplates the realization of assets and the liquidation of liabilities in the normal course of business. During the nine months ended November 30, 2014, the Company generated revenue of $47,486 and had a net loss from operations of $18,566. As at November 30, 2014, the Company has an accumulated deficit of $19,489 since inception. The Company intends to fund operations through equity financing arrangements, which may be insufficient to fund its capital expenditures, working capital and other cash requirements for the year ending February 28, 2015. | |
The ability of the Company to emerge from the development stage is dependent upon, among other things, obtaining additional financing to continue operations, and development of its business plan. In response to these problems, management intends to raise additional funds through public or private placement offerings. | |
These factors, among others, raise substantial doubt about the Company's ability to continue as a going concern. The accompanying financial statements do not include any adjustments that might result from the outcome of this uncertainty. |
ACCOUNTS_RECEIVABLE
ACCOUNTS RECEIVABLE | 9 Months Ended |
Nov. 30, 2014 | |
Accounts Receivable [Abstract] | |
ACCOUNTS RECEIVABLE | NOTE 4 – ACCOUNTS RECEIVABLE |
As at November 30, 2014 and February 28, 2014, the Company had $3,920 and $0 in accounts receivable, respectively. |
INVENTORY
INVENTORY | 9 Months Ended |
Nov. 30, 2014 | |
Inventory Disclosure [Abstract] | |
INVENTORY | NOTE 5 – INVENTORY |
As at November 30, 2014 and February 28, 2014, the Company had $4,642 and $0 tickets purchased on hand for resale as finished goods, respectively. Accordingly, no work-in-progress on raw material were on hand. |
EQUITY
EQUITY | 9 Months Ended |
Nov. 30, 2014 | |
Stockholders' Equity Note [Abstract] | |
EQUITY | NOTE 6 - EQUITY |
Preferred Stock | |
The Company has authorized 10,000,000 preferred shares with a par value of $0.001 per share. The Board of Directors are authorized to divide the authorized shares of Preferred Stock into one or more series, each of which shall be so designated as to distinguish the shares thereof from the shares of all other series and classes. | |
There were no preferred shares issued and outstanding as of November 30, 2014. | |
Common Shares | |
The Company has authorized 100,000,000 common shares with a par value of $0.001 per share. Each common share entitles the holder to one vote, in person or proxy, on any matter on which action of the stockholders of the corporation is sought. | |
From April 2014 to May 2014 the Company issued 975,000 shares to 17 unaffiliated investors for $19,500 cash. | |
From October 2014 to November 2014, the Company issued 1,500,000 shares to 11 unaffiliated investors for $30,000 cash. | |
The Company has no stock option plan, warrants or other dilutive securities. |
SUBSEQUENT_EVENTS
SUBSEQUENT EVENTS | 9 Months Ended |
Nov. 30, 2014 | |
Subsequent Events [Abstract] | |
SUBSEQUENT EVENTS | NOTE 7 -SUBSEQUENT EVENTS |
Management has evaluated subsequent events through the date these financial statements were available to be issued. Based on our evaluation no events have occurred that require disclosure. |
SUMMARY_OF_SIGNIFICANT_ACCOUNT1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) | 9 Months Ended | ||
Nov. 30, 2014 | |||
Accounting Policies [Abstract] | |||
Basis of Presentation | Basis of Presentation | ||
The Company prepares its financial statements in accordance with accounting principles generally accepted in the United States of America. The accompanying interim unaudited financial statements have been prepared in accordance with generally accepted accounting principles for interim financial information in accordance with Article 8 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements. In the Company's opinion, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation have been included. Operating results for the nine months ended November 30, 2014 are not necessarily indicative of the results for the full years. While management of the Company believes that the disclosures presented herein are adequate and not misleading, these interim financial statements should be read in conjunction with the audited financial statements and the footnotes thereto for the year ended February 28, 2014 contained in the Company's Prospectus filed under rule 424(B)(2) on September 29, 2014. | |||
Use of Estimates | Use of Estimates | ||
The preparation of 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. The estimates and judgments will also affect the reported amounts for certain expenses during the reporting period. Actual results could differ from these good faith estimates and judgments. | |||
Cash and Cash Equivalents | Cash and Cash Equivalents | ||
Cash and cash equivalents include cash in banks, money market funds, and certificates of term deposits with maturities of less than three months from inception, which are readily convertible to known amounts of cash and which, in the opinion of management, are subject to an insignificant risk of loss in value. The Company had $31,473 and $5,000 in cash and cash equivalents as of November 30, 2014 and February 28, 2014, respectively. | |||
Accounts Receivable | Accounts Receivable | ||
The Company's accounts receivable consists of trade receivables from customers. The Company evaluates the collectability of its accounts receivable on an on-going basis and write off the amount when it is considered to be uncollectible. The Company does not have allowance for doubtful accounts. | |||
Inventory | Inventory | ||
Inventories are stated at the lower of cost or market. Cost is determined using the first-in, first-out ("FIFO") method. We classify inventory into various categories based upon their stage in the product life cycle, future marketing sales plans and disposition process. | |||
Financial Instruments | Financial Instruments | ||
The Company follows ASC 820, "Fair Value Measurements and Disclosures", which defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. ASC 820 also establishes a fair value hierarchy that distinguishes between (1) market participant assumptions developed based on market data obtained from independent sources (observable inputs) and (2) an entity's own assumptions about market participant assumptions developed based on the best information available in the circumstances (unobservable inputs). The fair value hierarchy consists of three broad levels, which gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1) and the lowest priority to unobservable inputs (Level 3). The three levels of the fair value hierarchy are described below: | |||
Level 1 | |||
Level 1 applies to assets or liabilities for which there are quoted prices in active markets for identical assets or liabilities. | |||
Level 2 | |||
Level 2 applies to assets or liabilities for which there are inputs other than quoted prices that are observable for the asset or liability such as quoted prices for similar assets or liabilities in active markets; quoted prices for identical assets or liabilities in markets with insufficient volume or infrequent transactions (less active markets); or model-derived valuations in which significant inputs are observable or can be derived principally from, or corroborated by, observable market data. | |||
Level 3 | |||
Level 3 applies to assets or liabilities for which there are unobservable inputs to the valuation methodology that are significant to the measurement of the fair value of the assets or liabilities. | |||
The Company's financial instruments consist principally of cash, accounts receivable and accounts payable and accrued liabilities. Pursuant to ASC 820, the fair value of our cash is determined based on "Level 1" inputs, which consist of quoted prices in active markets for identical assets. We believe that the fair values of all of our other financial instruments approximate their carrying values because of their nature and respective maturity dates or durations. | |||
Concentrations of Credit Risk | Concentrations of Credit Risk | ||
The Company's financial instruments that are exposed to concentrations of credit risk primarily consist of its cash and cash equivalents and accounts receivable. The Company places its cash and cash equivalents with financial institutions of high credit worthiness. At times, its cash and cash equivalents with a particular financial institution may exceed any applicable government insurance limits. The Company evaluates the collectability of its accounts receivable on an on-going basis. The Company's management plans to assess the financial strength and credit worthiness of any parties to which it extends funds, and as such, it believes that any associated credit risk exposures are limited. | |||
Revenue Recognition | Revenue Recognition | ||
The Company recognizes revenue from the sale of goods and services in accordance with ASC 605, "Revenue Recognition." Revenue consists of proceeds and commissions from resale of tickets for concerts, sporting and other entertainment events. Revenue is recognized only when all of the following criteria have been met: | |||
i) | Persuasive evidence for an agreement exists; | ||
ii) | Service has been provided or goods has been delivered; | ||
iii) | The fee is fixed or determinable; and | ||
iv) | Revenue is reasonably assured. | ||
Share-based Expenses | Share-based Expenses | ||
ASC 718 "Compensation – Stock Compensation" prescribes accounting and reporting standards for all share-based payment transactions in which employee services are acquired. Transactions include incurring liabilities, or issuing or offering to issue shares, options, and other equity instruments such as employee stock ownership plans and stock appreciation rights. Share-based payments to employees, including grants of employee stock options, are recognized as compensation expense in the financial statements based on their fair values. That expense is recognized over the period during which an employee is required to provide services in exchange for the award, known as the requisite service period (usually the vesting period). | |||
The Company accounts for stock-based compensation issued to non-employees and consultants in accordance with the provisions of ASC 505-50, "Equity – Based Payments to Non-Employees." Measurement of share-based payment transactions with non-employees is based on the fair value of whichever is more reliably measurable: (a) the goods or services received; or (b) the equity instruments issued. The fair value of the share-based payment transaction is determined at the earlier of performance commitment date or performance completion date. | |||
There were no share-based expenses for the period ended November 30, 2014. | |||
Net Loss per Share of Common Stock | Net Loss per Share of Common Stock | ||
The Company has adopted ASC Topic 260, "Earnings per Share," ("EPS") which requires presentation of basic EPS on the face of the income statement for all entities with complex capital structures and requires a reconciliation of the numerator and denominator of the basic EPS computation. In the accompanying financial statements, basic earnings (loss) per share is computed by dividing net loss by the weighted average number of shares of common stock outstanding during the period. | |||
The Company has no potentially dilutive securities, such as options or warrants, currently issued and outstanding. | |||
Commitments and Contingencies | Commitments and Contingencies | ||
The Company follows ASC 450-20, "Loss Contingencies," to report accounting for contingencies. Liabilities for loss contingencies arising from claims, assessments, litigation, fines and penalties and other sources are recorded when it is probable that a liability has been incurred and the amount of the assessment can be reasonably estimated. There were no commitments or contingencies as of November 30, 2014. | |||
Recent Accounting Pronouncements | Recent Accounting Pronouncements | ||
In June 2014, the Financial Accounting Standards Board issued Accounting Standards Update No. 2014-10, which eliminated certain financial reporting requirements of companies previously identified as "Development Stage Entities" (Topic 915). The amendments in this ASU simplify accounting guidance by removing all incremental financial reporting requirements for development stage entities. The amendments also reduce data maintenance and, for those entities subject to audit, audit costs by eliminating the requirement for development stage entities to present inception-to-date information in the statements of income, cash flows, and shareholder equity. Early application of each of the amendments is permitted for any annual reporting period or interim period for which the entity's financial statements have not yet been issued (public business entities) or made available for issuance (other entities). Upon adoption, entities will no longer present or disclose any information required by Topic 915. The Company has adopted this standard. | |||
Management has considered all other recent accounting pronouncements issued since the last audit of our financial statements. The Company's management believes that these recent pronouncements will not have a material effect on the Company's financial statements. |
SUMMARY_OF_SIGNIFICANT_ACCOUNT2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Detail Textuals) (USD $) | Nov. 30, 2014 | Feb. 28, 2014 |
Accounting Policies [Abstract] | ||
Cash and cash equivalents | $31,473 | $5,000 |
GOING_CONCERN_Detail_Textuals
GOING CONCERN (Detail Textuals) (USD $) | 3 Months Ended | 9 Months Ended | |
Nov. 30, 2014 | Nov. 30, 2014 | Feb. 28, 2014 | |
Going Concern [Abstract] | |||
Revenue | $19,846 | $47,486 | |
Net loss | -5,001 | -18,566 | |
Accumulated deficit | $19,489 | $19,489 | $923 |
ACCOUNTS_RECEIVABLE_Detail_Tex
ACCOUNTS RECEIVABLE (Detail Textuals) (USD $) | Nov. 30, 2014 | Feb. 28, 2014 |
Accounts Receivable [Abstract] | ||
Accounts receivable | $3,920 |
INVENTORY_Detail_Textuals
INVENTORY (Detail Textuals) (USD $) | Nov. 30, 2014 | Feb. 28, 2014 |
Inventory Disclosure [Abstract] | ||
Tickets purchased on hand for resale | $4,642 |
EQUITY_Detail_Textuals
EQUITY (Detail Textuals) (USD $) | 9 Months Ended | 2 Months Ended | ||
Nov. 30, 2014 | Nov. 30, 2014 | 31-May-14 | Feb. 28, 2014 | |
Investor | Investor | |||
Stockholders' Equity Note [Abstract] | ||||
Preferred stock, shares authorized | 10,000,000 | 10,000,000 | 10,000,000 | |
Preferred stock, par value (in dollars per share) | $0.00 | $0.00 | $0.00 | |
Preferred stock, shares issued | 0 | 0 | 0 | |
Preferred stock, shares outstanding | 0 | 0 | 0 | |
Common stock, shares authorized | 100,000,000 | 100,000,000 | 100,000,000 | |
Common stock, par value (in dollars per share) | $0.00 | $0.00 | $0.00 | |
Common stock, voting rights | one vote | |||
Unaffiliated investors | Common stock | ||||
Stockholders Equity Note [Line Items] | ||||
Number of shares issued for cash (in shares) | 1,500,000 | 975,000 | ||
Value of stock issued for cash | $30,000 | $19,500 | ||
Number of unaffiliated investors | 11 | 17 |