Document_and_Entity_Informatio
Document and Entity Information (USD $) | 7 Months Ended | |
Dec. 31, 2014 | Mar. 31, 2015 | |
Document And Entity Information | ||
Entity Registrant Name | TriMax Consulting, Inc. | |
Entity Central Index Key | 1624985 | |
Document Type | 10-K | |
Document Period End Date | 31-Dec-14 | |
Amendment Flag | FALSE | |
Current Fiscal Year End Date | -19 | |
Is Entity a Well-known Seasoned Issuer? | No | |
Is Entity a Voluntary Filer? | No | |
Is Entity's Reporting Status Current? | Yes | |
Entity Filer Category | Smaller Reporting Company | |
Entity Public Float | $0 | |
Entity Common Stock, Shares Outstanding | 5,000,000 | |
Document Fiscal Period Focus | FY | |
Document Fiscal Year Focus | 2014 |
Balance_Sheet
Balance Sheet (USD $) | Dec. 31, 2014 |
Current assets | |
Cash and cash equivalents | $7,000 |
Total Current assets | 7,000 |
Total Assets | 7,000 |
Current liabilities | |
Accrued Expenses | 4,213 |
Deferred Revenue | 1,000 |
Related Party Officer Demand Loan | 4,500 |
Total Current Liabilities | 9,713 |
TRIMAX CONSULTING, INC. Shareholders' Equity(Deficit) | |
Common Stock, $0.0001 par value; 50,000,000 shares authorized at 12/31/14, 5,000,000 issued and outstanding at 12/31/2014. | 500 |
Accumulated deficit | -3,213 |
Total Equity | -2,713 |
Total Liabilities and Equity(Deficit) | $7,000 |
Balance_Sheet_Parenthetical
Balance Sheet (Parenthetical) (USD $) | Dec. 31, 2014 |
Statement of Financial Position [Abstract] | |
Common Stock, par value per share | $0.00 |
Common Stock, shares authorized | 50,000,000 |
Common Stock, shares issued | 5,000,000 |
Common Stock, shares outstanding | 5,000,000 |
Statement_Of_Operations
Statement Of Operations (USD $) | 7 Months Ended |
Dec. 31, 2014 | |
Income Statement [Abstract] | |
Revenues | $4,500 |
Operating Expenses | 7,713 |
Net Income(Loss) from Operations | -3,213 |
Other Income(Expenses) | |
Interest Expense | 0 |
Net Income(Loss) from Operations Before Income Taxes | -3,213 |
Tax Expense | 0 |
Net Income(Loss) | ($3,213) |
Statement_Of_Cash_Flows
Statement Of Cash Flows (USD $) | 7 Months Ended |
Dec. 31, 2014 | |
Cash flows from operating activities: | |
Net income (loss) | ($3,213) |
Increase(decrease) in accrued expenses | 4,213 |
Increase(decrease) in deferred revenue | 1,000 |
Net cash used in operating activities | 2,000 |
Net cash provided(used) by investing activities | 0 |
Cash flows from financing activities: | |
Common stock issued | 500 |
Proceeds from related party loans | 4,500 |
Net cash provided(used) by financing activities | 5,000 |
Increase in cash and equivalents | 7,000 |
Cash and cash equivalents at beginning of period | 0 |
Cash and cash equivalents at end of period | $7,000 |
Statements_Of_Shareholders_Def
Statements Of Shareholder's Deficit (USD $) | Common Stock | Contributed Capital | Accumulated Deficit | Total |
Balance, value at May. 18, 2014 | $0 | $0 | $0 | $0 |
Balance, shares at May. 18, 2014 | 0 | |||
Capital stock issuance, shares | 5,000,000 | |||
Capital stock issuance, value | 500 | 0 | 0 | 500 |
Net Income | 0 | 0 | -3,213 | -3,213 |
Balance value at Dec. 31, 2014 | $500 | $0 | ($3,213) | ($2,713) |
Balance, shares at Dec. 31, 2014 | 5,000,000 | 5,000,000 |
Organization_History_And_Busin
Organization, History And Business | 7 Months Ended |
Dec. 31, 2014 | |
Disclosure Text Block [Abstract] | |
Organization, History and Business | Note 1. Organization, History and Business |
Trimax Consulting, Inc. (“the Company”) was incorporated in Nevada on May 19, 2014. The Company was established for the purpose of real estate consulting and the purchasing of Tax Liens. |
Summary_Of_Significant_Account
Summary Of Significant Accounting Policies | 7 Months Ended |
Dec. 31, 2014 | |
Disclosure Text Block [Abstract] | |
Summary of Significant Accounting Policies | Note 2. Summary of Significant Accounting Policies |
Revenue Recognition | |
Revenue is derived from sales of products to distributors and consumers. Revenue is recognized in accordance with Staff Accounting Bulletin (“SAB”) No. 101, “Revenue Recognition in Financial Statements,” as revised by SAB No. 104. As such, the Company recognizes revenue when persuasive evidence of an arrangement exists, title transfer has occurred, the price is fixed or readily determinable, and collectability is probable. Sales are recorded net of sales discounts and terms are recorded by contract. | |
Accounts Receivable | |
Accounts receivable is reported at the customers’ outstanding balances, less any allowance for doubtful accounts. Interest is not accrued on overdue accounts receivable. | |
Allowance for Doubtful Accounts | |
An allowance for doubtful accounts on accounts receivable is charged to operations in amounts sufficient to maintain the allowance for uncollectible accounts at a level management believes is adequate to cover any probable losses. Management determines the adequacy of the allowance based on historical write-off percentages and information collected from individual customers. Accounts receivable are charged off against the allowance when collectability is determined to be permanently impaired. | |
Stock Based Compensation | |
When applicable, the Company will account for stock-based payments to employees in accordance with ASC 718, “Stock Compensation” (“ASC 718”). Stock-based payments to employees include grants of stock, grants of stock options and issuance of warrants that are recognized in the consolidated statement of operations based on their fair values at the date of grant. | |
The Company accounts for stock-based payments to non-employees in accordance with ASC 505-50, “Equity-Based Payments to Non-Employees.” Stock-based payments to non-employees include grants of stock, grants of stock options and issuances of warrants that are recognized in the consolidated statement of operations based on the value of the vested portion of the award over the requisite service period as measured at its then-current fair value as of each financial reporting date. | |
The Company calculates the fair value of option grants and warrant issuances utilizing the Binomial pricing model. The amount of stock-based compensation recognized during a period is based on the value of the portion of the awards that are ultimately expected to vest. ASC 718 requires forfeitures to be estimated at the time stock options are granted and warrants are issued to employees and non-employees, and revised, if necessary, in subsequent periods if actual forfeitures differ from those estimates. The term “forfeitures” is distinct from “cancellations” or “expirations” and represents only the unvested portion of the surrendered stock option or warrant. The Company estimates forfeiture rates for all unvested awards when calculating the expense for the period. In estimating the forfeiture rate, the Company monitors both stock option and warrant exercises as well as employee termination patterns. The resulting stock-based compensation expense for both employee and non-employee awards is generally recognized on a straight-line basis over the period in which the Company expects to receive the benefit, which is generally the vesting period. | |
During the period May 19, 2014(inception) through December 31, 2014, the Company did not recognized any stock-based compensation. No options have been granted to date. | |
Loss per Share | |
The Company reports earnings (loss) per share in accordance with ASC Topic 260-10, "Earnings per Share." Basic earnings (loss) per share is computed by dividing income (loss) available to common shareholders by the weighted average number of common shares available. Diluted earnings (loss) per share is computed similar to basic earnings (loss) per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. Diluted earnings (loss) per share has not been presented since there are no dilutive securities. | |
Cash and Cash Equivalents | |
For purpose of the statements of cash flows, the Company considers cash and cash equivalents to include all stable, highly liquid investments with maturities of three months or less. | |
Organization and Offering Cost | |
The Company has a policy to expense organization and offering cost as incurred. To date for period May 19, 2014(inception) through December 31, 2014 the Company has incurred $713 in organization cost and $7,000 in offering cost. | |
Concentration of Credit Risk | |
The Company primarily transacts its business with one financial institution. The amount on deposit in that one institution may from time to time exceed the federally-insured limit. | |
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 and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. | |
Business segments | |
ASC 280, “Segment Reporting” requires use of the “management approach” model for segment reporting. The management approach model is based on the way a company’s management organizes segments within the company for making operating decisions and assessing performance. The Company determined it has one operating segment as of December 31, 2014. | |
Income Taxes | |
The Company accounts for its income taxes under the provisions of ASC Topic 740, “Income Taxes.” The method of accounting for income taxes under ASC 740 is an asset and liability method. The asset and liability method requires the recognition of deferred tax liabilities and assets for the expected future tax consequences of temporary differences between tax bases and financial reporting bases of other assets and liabilities. | |
Recent Accounting Pronouncements | |
The Company continually assesses any new accounting pronouncements to determine their applicability to the Company. Where it is determined that a new accounting pronouncement affects the Company’s financial reporting, the Company undertakes a study to determine the consequence of the change to its financial statements and assures that there are proper controls in place to ascertain that the Company’s financials properly reflect the change. The Company currently does not have any recent accounting pronouncements that they are studying and feel may be applicable. |
Income_Taxes
Income Taxes | 7 Months Ended | ||||
Dec. 31, 2014 | |||||
Disclosure Text Block [Abstract] | |||||
Income Taxes | Note 3. Income Taxes | ||||
Deferred income tax assets and liabilities are computed annually for differences between financial statement and tax bases of assets and liabilities that will result in taxable or deductible amounts in the future based on enacted tax laws and rates applicable to the periods in which the differences are expected to affect taxable income. Valuation allowances are established when necessary to reduce deferred tax assets to the amount expected to be realized. Income tax expense is the tax payable or refundable for the period plus or minus the change during the period in deferred tax assets and liabilities. | |||||
The effective tax rate on the net loss before income taxes differs from the U.S. statutory rate as follows: | |||||
12/31/14 | |||||
U.S statutory rate | 34 | % | |||
Less valuation allowance | -34 | % | |||
Effective tax rate | 0 | % | |||
The significant components of deferred tax assets and liabilities are as follows: | |||||
12/31/14 | |||||
Deferred tax assets | |||||
Net operating losses | $ | (3,213 | ) | ||
Deferred tax liability | |||||
Net deferred tax assets | (1,092 | ) | |||
Less valuation allowance | 1,092 | ||||
Deferred tax asset - net valuation allowance | $ | 0 | |||
On an interim basis, the Company has a net operating loss carryover of approximately $3,213 available to offset future income for income tax reporting purposes, which will expire in various years through 2032, if not previously utilized. However, the Company’s ability to use the carryover net operating loss may be substantially limited or eliminated pursuant to Internal Revenue Code Section 382. The Company adopted the provisions of ASC 740-10-50, formerly FIN 48, and “Accounting for Uncertainty in Income Taxes”. The Company had no material unrecognized income tax assets or liabilities as of December 31, 2014. | |||||
The Company’s policy regarding income tax interest and penalties is to expense those items as general and administrative expense but to identify them for tax purposes. During the period May 19, 2014(inception) through December 31, 2014, there were no income tax, or related interest and penalty items in the income statement, or liabilities on the balance sheet. The Company files income tax returns in the U.S. federal jurisdiction and Nevada state jurisdiction. We are not currently involved in any income tax examinations. |
Related_Party_Transactions
Related Party Transactions | 7 Months Ended |
Dec. 31, 2014 | |
Disclosure Text Block [Abstract] | |
Related Party Transactions | Note 4. Related Party Transactions |
Oeshadebie Waterford has lent the company a net total of $4,500 to the company for the period from May 19, 2014 to December 31, 2014. These funds have been used for working capital to date. | |
Related Party Stock Issuances: | |
The following stock issuances were made to officers of the company as compensation for services: | |
On May 19, 2014 the Company issued 5,000,000 of its authorized common stock to Oeshadebie Waterford in exchange for $500. |
Stockholders_Equity
Stockholders' Equity | 7 Months Ended |
Dec. 31, 2014 | |
Disclosure Text Block [Abstract] | |
Stockholders' Equity | Note 5. Stockholders’ Equity |
Common Stock | |
The holders of the Company's common stock are entitled to one vote per share of common stock held. | |
As of December 31, 2014 the Company had 5,000,000 shares issued and outstanding. |
Commitments_And_Contingencies
Commitments And Contingencies | 7 Months Ended |
Dec. 31, 2014 | |
Disclosure Text Block [Abstract] | |
Commitments and Contingencies | Note 6. Commitments and Contingencies |
Commitments: | |
The Company currently has no long term commitments as of our balance sheet date. | |
Contingencies: | |
None as of our balance sheet date. |
Net_Income_Loss_Per_Share
Net Income (Loss) Per Share | 7 Months Ended | ||||
Dec. 31, 2014 | |||||
Disclosure Text Block [Abstract] | |||||
Net Income (Loss) Per Share | Note 7. Net Income(Loss) Per Share | ||||
The following table sets forth the information used to compute basic and diluted net income per share attributable to Carbon Credit International, Inc. for the period May 19, 2014(inception) through December 31, 2014: | |||||
31-Dec-14 | |||||
Net Income (Loss) | $ | (3,213 | ) | ||
Weighted-average common shares outstanding basic: | |||||
Weighted-average common stock | 5,000,000 | ||||
Equivalents | |||||
Stock options | 0 | ||||
Warrants | 0 | ||||
Convertible Notes | 0 | ||||
Weighted-average common shares | |||||
outstanding- Diluted | 5,000,000 |
Notes_Payable
Notes Payable | 7 Months Ended | ||||
Dec. 31, 2014 | |||||
DisclosureNotePayableAbstract | |||||
Notes Payable | Note 8. Notes Payable | ||||
Notes payable consist of the following for the periods ended; | |||||
12/31/14 | |||||
Related party working capital note with no stated interest rate. Note is payable on demand. | $ | 4,500 | |||
Total Notes Payable | 4,500 | ||||
Less Current Portion | (4,500 | ) | |||
Long Term Notes Payable | $ | 0 |
Going_Concern
Going Concern | 7 Months Ended |
Dec. 31, 2014 | |
Disclosure Text Block [Abstract] | |
Going Concern | Note 9. Going Concern |
The accompanying financial statements have been prepared assuming that the Company will continue as a going concern. Currently, the Company has no operating history and has incurred operating losses, and as of December 31, 2014 the Company had a working capital deficit of $2,713 and an accumulated deficit of $3,213. These factors raise substantial doubt about the Company’s ability to continue as a going concern. Management believes that the Company’s capital requirements will depend on many factors including the success of the Company’s development efforts and its efforts to raise capital. Management also believes the Company needs to raise additional capital for working capital purposes. There is no assurance that such financing will be available in the future. The conditions described above raise substantial doubt about our ability to continue as a going concern. The financial statements of the Company do not include any adjustments relating to the recoverability and classification of recorded assets, or the amounts and classifications of liabilities that might be necessary should the Company be unable to continue as a going concern. |
Subsequent_Events
Subsequent Events | 7 Months Ended |
Dec. 31, 2014 | |
Disclosure Text Block [Abstract] | |
Subsequent Events | Note 10. Subsequent Events |
The Company is currently in the process of registering 4,000,000 shares through an S-1 registration and expects this registration to become effective at some point during the current fiscal year. |
Summary_Of_Significant_Account1
Summary Of Significant Accounting Policies (Policies) | 7 Months Ended |
Dec. 31, 2014 | |
Summary Of Significant Accounting Policies Policies | |
Revenue Recognition | Revenue Recognition |
Revenue is derived from sales of products to distributors and consumers. Revenue is recognized in accordance with Staff Accounting Bulletin (“SAB”) No. 101, “Revenue Recognition in Financial Statements,” as revised by SAB No. 104. As such, the Company recognizes revenue when persuasive evidence of an arrangement exists, title transfer has occurred, the price is fixed or readily determinable, and collectability is probable. Sales are recorded net of sales discounts and terms are recorded by contract. | |
Accounts Receivable | Accounts Receivable |
Accounts receivable is reported at the customers’ outstanding balances, less any allowance for doubtful accounts. Interest is not accrued on overdue accounts receivable. | |
Allowance for Doubtful Accounts | Allowance for Doubtful Accounts |
An allowance for doubtful accounts on accounts receivable is charged to operations in amounts sufficient to maintain the allowance for uncollectible accounts at a level management believes is adequate to cover any probable losses. Management determines the adequacy of the allowance based on historical write-off percentages and information collected from individual customers. Accounts receivable are charged off against the allowance when collectability is determined to be permanently impaired. | |
Stock Based Compensation | Stock Based Compensation |
When applicable, the Company will account for stock-based payments to employees in accordance with ASC 718, “Stock Compensation” (“ASC 718”). Stock-based payments to employees include grants of stock, grants of stock options and issuance of warrants that are recognized in the consolidated statement of operations based on their fair values at the date of grant. | |
The Company accounts for stock-based payments to non-employees in accordance with ASC 505-50, “Equity-Based Payments to Non-Employees.” Stock-based payments to non-employees include grants of stock, grants of stock options and issuances of warrants that are recognized in the consolidated statement of operations based on the value of the vested portion of the award over the requisite service period as measured at its then-current fair value as of each financial reporting date. | |
The Company calculates the fair value of option grants and warrant issuances utilizing the Binomial pricing model. The amount of stock-based compensation recognized during a period is based on the value of the portion of the awards that are ultimately expected to vest. ASC 718 requires forfeitures to be estimated at the time stock options are granted and warrants are issued to employees and non-employees, and revised, if necessary, in subsequent periods if actual forfeitures differ from those estimates. The term “forfeitures” is distinct from “cancellations” or “expirations” and represents only the unvested portion of the surrendered stock option or warrant. The Company estimates forfeiture rates for all unvested awards when calculating the expense for the period. In estimating the forfeiture rate, the Company monitors both stock option and warrant exercises as well as employee termination patterns. The resulting stock-based compensation expense for both employee and non-employee awards is generally recognized on a straight-line basis over the period in which the Company expects to receive the benefit, which is generally the vesting period. | |
During the period May 19, 2014(inception) through December 31, 2014, the Company did not recognized any stock-based compensation. No options have been granted to date. | |
Loss Per Share | Loss per Share |
The Company reports earnings (loss) per share in accordance with ASC Topic 260-10, "Earnings per Share." Basic earnings (loss) per share is computed by dividing income (loss) available to common shareholders by the weighted average number of common shares available. Diluted earnings (loss) per share is computed similar to basic earnings (loss) per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. Diluted earnings (loss) per share has not been presented since there are no dilutive securities. | |
Cash and Cash Equivalents | Cash and Cash Equivalents |
For purpose of the statements of cash flows, the Company considers cash and cash equivalents to include all stable, highly liquid investments with maturities of three months or less. | |
Organization and Offering Cost | Organization and Offering Cost |
The Company has a policy to expense organization and offering cost as incurred. To date for period May 19, 2014(inception) through December 31, 2014 the Company has incurred $713 in organization cost and $7,000 in offering cost. | |
Concentration of Credit Risk | Concentration of Credit Risk |
The Company primarily transacts its business with one financial institution. The amount on deposit in that one institution may from time to time exceed the federally-insured limit. | |
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 and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. | |
Business segments | Business segments |
ASC 280, “Segment Reporting” requires use of the “management approach” model for segment reporting. The management approach model is based on the way a company’s management organizes segments within the company for making operating decisions and assessing performance. The Company determined it has one operating segment as of December 31, 2014. | |
Income Taxes | Income Taxes |
The Company accounts for its income taxes under the provisions of ASC Topic 740, “Income Taxes.” The method of accounting for income taxes under ASC 740 is an asset and liability method. The asset and liability method requires the recognition of deferred tax liabilities and assets for the expected future tax consequences of temporary differences between tax bases and financial reporting bases of other assets and liabilities. | |
Recent Accounting Pronouncements | Recent Accounting Pronouncements |
The Company continually assesses any new accounting pronouncements to determine their applicability to the Company. Where it is determined that a new accounting pronouncement affects the Company’s financial reporting, the Company undertakes a study to determine the consequence of the change to its financial statements and assures that there are proper controls in place to ascertain that the Company’s financials properly reflect the change. The Company currently does not have any recent accounting pronouncements that they are studying and feel may be applicable. |
Income_Taxes_Tables
Income Taxes (Tables) | 7 Months Ended | ||||
Dec. 31, 2014 | |||||
Table Text Block Supplement [Abstract] | |||||
Schedule of Effective Income Tax Rate Reconciliation | The effective tax rate on the net loss before income taxes differs from the U.S. statutory rate as follows: | ||||
12/31/14 | |||||
U.S statutory rate | 34 | % | |||
Less valuation allowance | -34 | % | |||
Effective tax rate | 0 | % | |||
Schedule of Deferred Tax Assets and Liabilities | The significant components of deferred tax assets and liabilities are as follows: | ||||
12/31/14 | |||||
Deferred tax assets | |||||
Net operating losses | $ | (3,213 | ) | ||
Deferred tax liability | |||||
Net deferred tax assets | (1,092 | ) | |||
Less valuation allowance | 1,092 | ||||
Deferred tax asset - net valuation allowance | $ | 0 |
Net_Income_Loss_Per_Share_Tabl
Net Income (Loss) Per Share (Tables) | 7 Months Ended | ||||
Dec. 31, 2014 | |||||
Table Text Block Supplement [Abstract] | |||||
Schedule of Weighted Average Number of Shares Outstanding | The following table sets forth the information used to compute basic and diluted net income per share attributable to Carbon Credit International, Inc. for the period May 19, 2014(inception) through December 31, 2014: | ||||
31-Dec-14 | |||||
Net Income (Loss) | $ | (3,213 | ) | ||
Weighted-average common shares outstanding basic: | |||||
Weighted-average common stock | 5,000,000 | ||||
Equivalents | |||||
Stock options | 0 | ||||
Warrants | 0 | ||||
Convertible Notes | 0 | ||||
Weighted-average common shares | |||||
outstanding- Diluted | 5,000,000 |
Notes_Payable_Tables
Notes Payable (Tables) | 7 Months Ended | ||||
Dec. 31, 2014 | |||||
Table Text Block Supplement [Abstract] | |||||
Schedule of Notes payable | Notes payable consist of the following for the periods ended; | ||||
12/31/14 | |||||
Related party working capital note with no stated interest rate. Note is payable on demand. | $ | 4,500 | |||
Total Notes Payable | 4,500 | ||||
Less Current Portion | (4,500 | ) | |||
Long Term Notes Payable | $ | 0 |
Income_Taxes_Schedule_Of_Effec
Income Taxes (Schedule Of Effective Income Tax Rate Reconciliation) (Details) | 7 Months Ended |
Dec. 31, 2014 | |
Text Block [Abstract] | |
U.S statutory rate | 34.00% |
Less valuation allowance | -34.00% |
Effective tax rate | 0.00% |
Income_Taxes_Schedule_Of_Defer
Income Taxes (Schedule Of Deferred Tax Assets And Liabilities) (Details) (USD $) | Dec. 31, 2014 |
Deferred tax assets | |
Net operating losses | ($3,213) |
Deferred tax liability | |
Net deferred tax assets | 1,092 |
Less valuation allowance | 1,092 |
Deferred tax asset - net valuation allowance | $0 |
Net_Income_Loss_Per_Share_Deta
Net Income (Loss) Per Share (Details) (USD $) | 7 Months Ended |
Dec. 31, 2014 | |
Text Block [Abstract] | |
Net Income(Loss) | ($3,213) |
Weighted-average common shares outstanding basic: | |
Weighted-average common stock | 5,000,000 |
Equivalents | |
Stock options | 0 |
Warrants | 0 |
Convertible Notes | 0 |
Weighted-average common shares outstanding - Diluted | 5,000,000 |
Notes_Payable_Details
Notes Payable (Details) (USD $) | Dec. 31, 2014 |
Short-term Debt [Line Items] | |
Related party working capital note with no stated interest rate. Note is payable on demand. | $4,500 |
Notes Payable | |
Short-term Debt [Line Items] | |
Related party working capital note with no stated interest rate. Note is payable on demand. | 4,500 |
Total Notes Payable | 4,500 |
Less Current Portion | -4,500 |
Long Term Notes Payable | $0 |
Summary_Of_Significant_Account2
Summary Of Significant Accounting Policies (Narrative) (Details) (USD $) | 7 Months Ended |
Dec. 31, 2014 | |
Summary Of Significant Accounting Policies Narrative Details | |
Organization cost | $713 |
Offering cost | $7,000 |
Income_Taxes_Narrative_Details
Income Taxes (Narrative) (Details) | 7 Months Ended |
Dec. 31, 2014 | |
Text Block [Abstract] | |
Operating loss carryforward limitations on use | Will expire in various years through 2032 |
Related_Party_Transactions_Nar
Related Party Transactions (Narrative) (Details) (USD $) | 7 Months Ended |
Dec. 31, 2014 | |
Related Party Transaction [Line Items] | |
Proceeds from related party loans | $4,500 |
Capital stock issuance for service, value | 500 |
Common Stock | |
Related Party Transaction [Line Items] | |
Capital stock issuance for service, shares | 5,000,000 |
Capital stock issuance for service, value | 500 |
Oeshadebie Waterford - Officer | |
Related Party Transaction [Line Items] | |
Proceeds from related party loans | 4,500 |
Oeshadebie Waterford - Officer | Common Stock | |
Related Party Transaction [Line Items] | |
Capital stock issuance for service, shares | 5,000,000 |
Capital stock issuance for service, value | $500 |
Going_Concern_Narrative_Detail
Going Concern (Narrative) (Details) (USD $) | Dec. 31, 2014 |
Going Concern Narrative Details | |
Working capital deficit | $2,713 |
Subsequent_Events_Narrative_De
Subsequent Events (Narrative) (Details) (Subsequent Event, Common Stock) | 3 Months Ended |
Mar. 30, 2015 | |
Subsequent Event | Common Stock | |
Subsequent Event [Line Items] | |
Subsequent events description | The Company is currently in the process of registering 4,000,000 shares through an S-1 registration and expects this registration to become effective at some point during the current fiscal year. |