Dynamic Enviro 10-K 29 Mar 17 2016 FY Annual report Financial data

Document And Entity Information

Document And Entity Information - USD ($)	12 Months Ended
	Dec. 31, 2016	Mar. 28, 2016
Document And Entity Information [Abstract]
Document Type	10-K
Amendment Flag	false
Document Period End Date	Dec. 31, 2016
Document Fiscal Year Focus	2,016
Document Fiscal Period Focus	FY
Trading Symbol	cik0001643930
Entity Registrant Name	Dynamic Enviro Inc.
Entity Central Index Key	1,643,930
Current Fiscal Year End Date	--12-31
Entity Well-known Seasoned Issuer	No
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Filer Category	Smaller Reporting Company
Entity Public Float		$ 0
Entity Common Stock, Shares Outstanding		76,978,320

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($)	Dec. 31, 2016	Dec. 31, 2015
Current Assets
Cash	$ 6,359	$ 23,845
Accounts receivable	212,346	53,326
Subscriptions receivable		11,000
Prepaid expenses	23,640	3,600
Total Current Assets	242,345	91,771
Deposit		18,000
Property and equipment; net of accumulated depreciation of $270,063 and $247,678,as of December 31, 2016 and 2015 respectively	45,248	50,932
Total Assets	287,593	160,703
Current Liabilities
Accounts payable	156,568	48,773
Accrued expenses	193,261
Line of credit	100,561
Notes payable	15,651	22,151
Due to related party	30,085	38,030
Total Current Liabilities	496,126	108,954
Long Term Liabilities
Due to related party	8,297
Total Liabilities	504,423	108,954
Stockholders’ Equity (Deficit)
Preferred Stock Authorized: 30,000,000 shares, no par value; Issued and Outstanding: nil shares
Common Stock Authorized: 200,000,000 shares, $0.0001 par value; Issued and Outstanding: 76,978,320 and 76,133,320 shares,as of December 31, 2016 and 2015 respectively	7,698	7,613
Additional paid-in capital	222,564	178,649
Accumulated deficit	(447,092)	(134,513)
Total Stockholders’ Equity (Deficit)	(216,830)	51,749
Total Liabilities and Stockholders’ Equity (Deficit)	$ 287,593	$ 160,703

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parenthetical) - USD ($)	Dec. 31, 2016	Dec. 31, 2015
Statement of Financial Position [Abstract]
Accumulated Depreciation	$ 272,728	$ 247,678
Preferred Stock, Shares Authorized	30,000,000	30,000,000
Preferred Stock, Par or Stated Value Per Share	$ 0	$ 0
Preferred Stock, Shares Issued	0	0
Preferred Stock, Shares Outstanding	0	0
Common Stock, Shares Authorized	200,000,000	200,000,000
Common Stock, Par or Stated Value Per Share	$ 0.0001	$ 0.0001
Common Stock, Shares, Issued	76,978,320	76,133,320
Common Stock, Shares, Outstanding	76,978,320	76,133,320

Consolidated Statements of Oper

Consolidated Statements of Operations - USD ($)	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Income Statement [Abstract]
Revenue	$ 1,535,092	$ 1,905,069
Cost of Revenue	955,435	1,101,664
Gross Profit	579,657	803,405
Operating Expenses
Depreciation expense	25,050	30,032
(Gain) on disposal of equipment		980
General and administrative	866,859	979,085
Total Operating Expenses	891,909	1,008,137
Operating Loss	(312,252)	(204,732)
Other Expenses
Interest expense	(327)	(2,048)
Total Other Expense	(327)	(2,048)
Net Loss	$ (312,579)	$ (206,780)
Net Loss Per Share, Basic and Diluted	$ 0	$ (0.01)
Weighted Average Shares Outstanding, Basic and Diluted	76,929,597	30,602,271

Statement of Stockholders_ Equi

Statement of Stockholders’ Equity (Deficit) - USD ($)	Common Stock	Additional Paid-In Capital	Retained Earnings Deficit	Total
Beginning Balance, Amount at Dec. 31, 2014		$ 1,000	$ 72,267	$ 73,267
Beginning Balance, Shares at Dec. 31, 2014
Shares issued for cash, Amount	$ 1,551	39,115		40,666
Shares issued for cash, Shares	15,513,320
Shares issued for subscription receivable, Amount	$ 22	10,978		11,000
Shares issued for subscription receivable, Shares	220,000
Shares issued for consulting services, Amount	$ 95	47,405		47,500
Shares issued for consulting services, Shares	950,000
Shares issued for management services, Amount	$ 5,945	87,953		93,898
Shares issued for management services, Shares	59,450,000
Distribution		(7,802)		(7,802)
Net Loss			(206,780)	(206,780)
Ending balance, Amount at Dec. 31, 2015	$ 7,613	178,649	(134,513)	$ 51,749
Ending Balance, Shares at Dec. 31, 2015	76,133,320			76,133,320
Shares issued for cash, Amount	$ 52	27,448		$ 27,500
Shares issued for cash, Shares	515,000			480,000
Shares issued for consulting services, Amount	$ 33	16,467		$ 16,500
Shares issued for consulting services, Shares	330,000
Distribution
Net Loss			(312,579)	(312,579)
Ending balance, Amount at Dec. 31, 2016	$ 7,698	$ 222,564	$ (447,092)	$ (216,830)
Ending Balance, Shares at Dec. 31, 2016	76,978,320			76,978,320

Consolidated Statements of Cash

Consolidated Statements of Cash Flows - USD ($)	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Cash Flows from Operating Activities
Net loss	$ (312,579)	$ (206,780)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation expense	25,050	30,032
Gain on sale of property and equipment		980
Write-off of deposits	18,000
Stock issued for consulting services	16,500	47,500
Stock issued for management services		93,898
Changes in operating assets and liabilities:
Accounts receivable	(159,020)	(11,150)
Prepaid expenses	(20,040)	(3,600)
Accounts payable - related party	(12,000)
Accounts payable and accrued expense	301,056	26,652
Net Cash Provided by Operating Activities	(143,033)	(2,128)
Cash Flows from Investing Activities
Purchase of property and equipment	(6,000)	(31,003)
Proceeds from sale of property and equipment		6,719
Down payment for property and equipment		(18,000)
Net Cash Used in Investing Activities	(6,000)	(42,284)
Cash Flows from Financing Activities
Distribution		(7,802)
Related party advances		33,375
Proceeds from credit lines	100,561
Payments on notes payable	(6,500)	(16,416)
Payments on notes payable - related party	(1,014)
Proceeds received from subscription receivable	(11,000)
Proceeds received from issuance of common stock	27,500	40,666
Net Cash Provided by Financing Activities	131,547	49,823
Net (Decrease) Increase in Cash	(17,486)	5,411
Cash - Beginning of Period	23,845	18,434
Cash - End of Period	6,359	23,845
Supplemental disclosures of cash flow information:
Interest paid	293	293
Income taxes paid
Noncash investing and financing activities:
Common shares issued for subscription receivable		11,000
Proprty and equipment purchased through related party loan	13,366

Nature of Operations

Nature of Operations	12 Months Ended
	Dec. 31, 2016
Nature Of Operations
Nature of Operations	1. Nature of Operations Dynamic Enviro, Inc. (the "Company"), was incorporated in the state of Florida on October 28, 2014. In January 2015, the Company assumed the principal business operations of Dynamic Environmental, Inc., a related company under common control with the same sole director as the Company, by continuing the principal business while Dynamic Environmental, Inc. ceased operations of its principal business. Therefore, the Company is considered a continuation of Dynamic Environmental, Inc. The transfer of the business from Dynamic Environmental, Inc. to the Company was accomplished solely through the transfer of the net assets of Dynamic Environmental to the Company and did not involve a merger, business combination, exchange of shares or other transaction under ASC 805. The transaction was accounted for as a transfer of a business between entities under common control and the financial statements included herein are presented as a retrospective combination of the entities for all periods presented as if the combination had been in effect since the inception of common control in accordance with ASC 805-50-45. The Company's principal business is the provision of environmental and disaster response services. Going Concern These financial statements have been prepared on a going concern basis which assumes the Company will be able to realize its assets and discharge its liabilities and commitments in the normal course of business for the foreseeable future. The Company has a working capital deficit of $253,781 at December 31, 2016 and has suffered net losses. The Company has funded activities to date from debt financings and earnings. These factors raise substantial doubt about the Company's ability to continue as a going concern. The ability to continue as a going concern is dependent upon the Company generating profitable operations in the future and/or to obtain the necessary financing to meet its obligations and repay its liabilities arising from normal business operations when they come due. Management intends to finance operating costs over the next twelve months with existing cash on hand and public issuance of common stock. While the Company believes that it will be successful in obtaining the necessary financing and generating revenue to fund its operations, meet regulatory requirements and achieve commercial goals, there are no assurances that such additional funding will be achieved and that it will succeed in its future operations.

Summary of Significant Accounti

Summary of Significant Accounting Policies	12 Months Ended
	Dec. 31, 2016
Accounting Policies [Abstract]
Summary of Significant Accounting Policies	2. Summary of Significant Accounting Policies a) Basis of Presentation These financial statements and related notes are presented in accordance with accounting principles generally accepted in the United States ("US"), and are expressed in US dollars. The Company's fiscal year-end is December 31. b) Use of Estimates The preparation of financial statements in conformity with US generally accepted accounting principles 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. The Company regularly evaluates estimates and assumptions related to deferred income taxes. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. The actual results experienced by the Company may differ materially and adversely from the Company's estimates. To the extent there are material differences between the estimates and the actual results, future results of operations will be affected. c) Cash and Cash Equivalents The Company considers all highly liquid instruments with maturity of three months or less at the time of issuance to be cash equivalents. d) Basic and Diluted Net Income (Loss) Per Share Basic earnings (loss) per share is calculated by dividing net profit attributable to common stockholders by the weighted average number of outstanding common shares during the year. The calculation of basic earnings (loss) per share excludes any dilutive effects of options, warrants and other stock-based compensation, which are included in diluted earnings per share. When a company is in a loss situation, all outstanding dilutive shares are excluded from the calculation of diluted earnings because their inclusion would be antidilutive; and the basic and fully diluted common shares outstanding are stated to be the same. e) Accounts Receivable The Company recognizes allowances for doubtful accounts to ensure accounts receivable are not overstated due to the inability or unwillingness of its customers to make required payments. The allowance is based on historical bad debt expense, the age of receivable and the specific identification of receivables the Company considers at risk. f) Revenue Recognition The Company recognizes revenue when all of the following criteria are met: (1) the Company has evidence of an arrangement with a customer; (2) the Company delivers the specified services; (3) terms are fixed or determinable; and (4) collection is probable. g) Property and Equipment Property and equipment is recorded at cost and depreciated using the straight-line method at rates determined to estimate the useful lives of the assets. The annual rates used in calculating depreciation is as follows: Equipment 5 years straight-line Vehicles 5 years straight-line h) Long-lived Assets In accordance with ASC 360, " Property Plant and Equipment i) Related Party Transactions Related Party Disclosure FASB ASC 850, "Related Party Disclosures" requires companies to include in their financial statements disclosures of material related party transactions. The Company discloses all material related party transactions. Related parties are defined to include any principal owner, director or executive officer of the Company and any immediate family members of a principal owner, director or executive officer. j) Fair Value of Financial Instruments Our financial instruments consist principally of accounts receivable, amounts due to related parties and loans payable. ASC 820, Fair Value Measurements and Disclosures Financial Instruments Fair Value Hierarchy The Company has categorized its financial instruments, based on the priority of inputs to the valuation technique, into a three-level fair value hierarchy. The fair value hierarchy gives the highest priority to quoted prices in active markets for identical assets or liabilities (Level 1) and the lowest priority to unobservable inputs (Level 3). Financial assets and liabilities recorded on the balance sheet are categorized based on the inputs to the valuation techniques as follows: Level 1 Financial assets and liabilities for which values are based on unadjusted quoted prices for identical assets or liabilities in an active market that management has the ability to access. Level 2 Financial assets and liabilities for which values are based on quoted prices in markets that are not active or model inputs that are observable either directly or indirectly for substantially the full term of the asset or liability (commodity derivatives and interest rate swaps). Level 3 Financial assets and liabilities for which values are based on prices or valuation techniques that require inputs that are both unobservable and significant to the overall fair value measurement. These inputs reflect management's own assumptions about the assumptions a market participant would use in pricing the asset or liability. When the inputs used to measure fair value fall within different levels of the hierarchy, the level within which the fair value measurement is categorized is based on the lowest level input that is significant to the fair value measurement in its entirety. The carrying amounts of cash and cash equivalents, and loans payable approximate fair value because of the short-term nature of these items. Per ASC Topic 820 framework these are considered Level 3 inputs where estimates are unobservable by market participants outside of the Company and must be estimated using assumptions developed by the Company. k) Stock-based Compensation The Company records stock-based compensation in accordance with ASC 718, Compensation – Stock Based Compensation Equity Based Payments to Non-Employees l) Income Taxes The Company will account for income tax benefits and liabilities under the FASB Accounting Standards Codification, a method using the asset-liability method of accounting. The asset and liability method provides that deferred tax assets and liabilities are recognized for the expected future tax consequences of temporary differences between the financial reporting and tax bases of assets and liabilities, and for operating loss and tax credit carry forwards. Deferred tax assets and liabilities are measured using the currently enacted tax rates and laws that will be in effect when the differences are expected to reverse. The Company records a valuation allowance to reduce deferred tax assets to the amount that is believed more likely than not to be realized. m) Recent Accounting Pronouncements The Company has implemented all new accounting pronouncements that are in effect and that may impact its financial statements and does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.

Property and Equipment

Property and Equipment	12 Months Ended
	Dec. 31, 2016
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment Disclosure [Text Block]	3. Property and Equipment Equipment $ Vehicles $ Total $ Cost: Balance, December 31, 2014 67,816 205,530 273,346 Additions 31,003 _ 31.003 Sale of Equipment (5,739 ) – (5,739 ) Balance, December 31, 2015 93,080 205,530 298,610 Additions – 19,366 19,366 Balance, December 31, 2016 93,080 224,896 317,976 Accumulated amortization: Balance, December 31, 2014 63,297 154,349 217,646 Additions 3,281 26,751 30,032 Balance, December 31, 2015 66,578 181,100 247,678 Additions 3,281 21,769 25,050 Balance, December 31, 2016 69,859 202,869 272,728 Carrying amounts: Balance, December 31, 2015 26,502 24,430 50,932 Balance, December 31, 2016 23,221 22,027 45,248 During the year ended December 31, 2015, the Company sold equipment with a net book value of $5,739 for proceeds of $6,719, which resulted in a gain on sale of equipment of $980. During the year ended December 31, 2016, the Company purchased a vehicle from the President of the Company for a total purchase price of $19,366. The $19,366 will be paid by a $6,000 down payment followed by monthly payments of $338 until the total balance is paid off. As at December 31, 2016, the Company owes the President of the Company $12,532 for the purchase of the vehicle.

Purchase Agreement

Purchase Agreement	12 Months Ended
	Dec. 31, 2016
Purchase Agreement Disclosure [Abstract]
Purchase Agreement Disclosure [Text Block]	4. Purchase Agreement On September 1, 2015, the Company entered into a Purchase Agreement to purchase a building for a price of $150,000. Per the Agreement, the Company made a down payment $18,000 upon signing the agreement and the remaining $132,000 is due on the closing date of the Agreement. The closing date is to be 1 year after the date of the Agreement, with an option to extend the closing date for an additional 6 months. As at December 31, 2016, the Agreement was cancelled and the Company does not own the building. The $18,000 deposit was forfeited during 2016.

Related Party Transactions

Related Party Transactions	12 Months Ended
	Dec. 31, 2016
Related Party Transactions [Abstract]
Related Party Transactions	5. Related Party Transactions As at December 31, 2016, the Company owes the President of the Company $26,030 (December 31, 2015 - $38,030) for advances payable to the fund Company. The amount is unsecured, non-interest bearing and due on demand. On April 13, 2016, the Company purchased a vehicle from the President of the Company for a total purchase price of $19,366. The $19,366 will be paid by a $6,000 down payment followed by monthly payments of $338 until the total balance is paid off. As at December 31, 2016, the Company owes the President of the Company $12,352 for the purchase of the vehicle.

Line of Credit

Line of Credit	12 Months Ended
	Dec. 31, 2016
Receivables [Abstract]
Line of Credit	6. Line of Credit During the year ended December 31, 2016, the Company entered a credit line agreement with a non-related third party for $100,000. The loan is secured by certain assets of the Company, bears interest at a rate of 7.25% and is due on demand. As of December 31, 2016 the Company has an outstanding balance of $100,561.

Notes Payable

Notes Payable	12 Months Ended
	Dec. 31, 2016
Notes Payable [Abstract]
Notes Payable	7. Notes Payable On November 4, 2011, the Company entered into a loan agreement to purchase equipment for $74,059. The Company made a down payment of $7,406 and the remaining $66,653 was to be paid on a monthly basis with an annual interest of 2.34% for a term of 4 years. During the year ended December 31, 2015, the Company made payments of $16,709 (2014 - $18,024) and recorded $328 (2014 - $1,054) of interest. As of December 31, 2016, and 2015, the Company owed $nil. During the year ended December 31, 2013, the Company entered a loan agreement with a non-related third party for $32,651. The loan is unsecured, non-interest bearing and due on demand. During the year ended December 31, 2016, the Company made payments of $6,500 (2015 - $0). As of December 31, 2016, the Company owed $15,651 (2015 - $22,151).

Stockholders' Equity

Stockholders' Equity	12 Months Ended
	Dec. 31, 2016
Equity [Abstract]
Stockholders' Equity Note Disclosure [Text Block]	8. Stockholders' Equity On May 24, 2015, the Company increased the amount of authorized common shares from 100 to 200,000,000 with a par value of $0.001 per share. On October 8, 2015, the Company amended the par value from $0.001 per share to $0.0001 per share. On July 30, 2015, the Company issued 600,000 shares of common stock with a fair value of $30,000 to a non-related third party as compensation for legal services. On July 30, 2015, the Company issued 350,000 shares of common stock with a fair value of $17,500 to a consultant as compensation for consulting services. On August 30, 2015, the Company issued 59,250,000 shares of common stock with a fair value of $83,898 to the President of the Company as compensation for management services. The value is determined by the weighted average price of common stock sold for cash during the year. On November 18, 2015, the Company issued 200,000 shares of common stock with a fair value of $10,000 to the Chief Financial Officer of the Company as compensation for management services. During the year ended December 31, 2015, the Company issued 15,733,320 shares of common stock for cash proceeds of $51,666, of which $11,000 has not been received as at December 31, 2015 and is classified as a subscription receivable. During the year ended December 31, 2016, the Company issued 480,000 shares of common stock at $0.05 per share for cash proceeds of $24,000. During the year ended December 31, 2016, the Company issued 35,000 shares of common stock at $0.10 per share for cash proceeds of $3,500. During the year ended December 31, 2016, the Company received cash proceeds of $11,000 from the collection of a subscription receivable. During the year ended December 31, 2016, the Company issued 5,000 shares of common stock with a fair value of $250 to a new board member as compensation for consulting services. During the year ended December 31, 2016, the Company issued 200,000 shares of common stock with a fair value of $10,000 to a non-related third party as compensation for marketing services. During the year ended December 31, 2016, the Company issued 125,000 shares of common stock with a fair value of $6,250 to a non-related third party as compensation for legal services. The Company is authorized to issue up to 30,000,000 preferred shares, no shares of which are outstanding. The Company has not yet set the rights and preferences of the preferred shares.

Concentrations

Concentrations	12 Months Ended
	Dec. 31, 2016
Risks and Uncertainties [Abstract]
Concentration Risk Disclosure [Text Block]	9. Concentrations The Company's revenues and receivables were concentrated among three customers as of December 31, 2016, and 2015: Customer Revenue for the Year Ended December 31, 2016 Receivables as of December 31, 2016 1 52% 98% 2 22% *% 3 12% *% Customer Revenue for the Year Ended December 31, 2015 Receivables as of December 31, 2015 1 46% 62% 2 41% 22% 3 * 16% * not greater than 10%

Income Taxes

Income Taxes	12 Months Ended
	Dec. 31, 2016
Income Tax Disclosure [Abstract]
Income Taxes	10 Income Taxes For the tax year beginning January 1, 2015, the Company is subject to United States federal and state income taxes at an approximate rate of 35%. The reconciliation of the provision for income taxes at the United States federal and state statutory rate compared to the Company's income tax expense as reported is as follows: Year Ended December 31, Year Ended December 31, 2016 2015 Income tax benefit computed at the statutory rate $ 296,079 $ 20,976 Change in valuation allowance (296,079 ) (20,976 ) Provision for income taxes $ – $ – Significant components of the Company's deferred tax assets and liabilities after applying enacted corporate income tax rates, are as follows: December 31, 2016 December 31, 2015 Deferred income tax assets Net operating losses $ 124,604 $ 20,976 Valuation allowance (124,604 ) (20,976 ) Net deferred income tax assets $ – $ – The Company has net operating loss carry forwards of $356,010 and $59,931 at December 31, 2016 and 2015, which expire commencing in 2036.

Summary of Significant Accoun17

Summary of Significant Accounting Policies (Policy)	12 Months Ended
	Dec. 31, 2016
Accounting Policies [Abstract]
Basis of Presentation	a) Basis of Presentation These financial statements and related notes are presented in accordance with accounting principles generally accepted in the United States ("US"), and are expressed in US dollars. The Company's fiscal year-end is December 31.
Use of Estimates	b) Use of Estimates The preparation of financial statements in conformity with US generally accepted accounting principles 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. The Company regularly evaluates estimates and assumptions related to deferred income taxes. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. The actual results experienced by the Company may differ materially and adversely from the Company's estimates. To the extent there are material differences between the estimates and the actual results, future results of operations will be affected.
Cash and Cash Equivalents	c) Cash and Cash Equivalents The Company considers all highly liquid instruments with maturity of three months or less at the time of issuance to be cash equivalents.
Basic and Diluted Net Income (Loss) Per Share	d) Basic and Diluted Net Income (Loss) Per Share Basic earnings (loss) per share is calculated by dividing net profit attributable to common stockholders by the weighted average number of outstanding common shares during the year. The calculation of basic earnings (loss) per share excludes any dilutive effects of options, warrants and other stock-based compensation, which are included in diluted earnings per share. When a company is in a loss situation, all outstanding dilutive shares are excluded from the calculation of diluted earnings because their inclusion would be antidilutive; and the basic and fully diluted common shares outstanding are stated to be the same.
Accounts Receivable	e) Accounts Receivable The Company recognizes allowances for doubtful accounts to ensure accounts receivable are not overstated due to the inability or unwillingness of its customers to make required payments. The allowance is based on historical bad debt expense, the age of receivable and the specific identification of receivables the Company considers at risk.
Revenue Recognition	f) Revenue Recognition The Company recognizes revenue when all of the following criteria are met: (1) the Company has evidence of an arrangement with a customer; (2) the Company delivers the specified services; (3) terms are fixed or determinable; and (4) collection is probable.
Property and Equipment	g) Property and Equipment Property and equipment is recorded at cost and depreciated using the straight-line method at rates determined to estimate the useful lives of the assets. The annual rates used in calculating depreciation is as follows: Equipment 5 years straight-line Vehicles 5 years straight-line
Long-lived Assets	h) Long-lived Assets In accordance with ASC 360, " Property Plant and Equipment
Related Party Transactions	i) Related Party Transactions Related Party Disclosure FASB ASC 850, "Related Party Disclosures" requires companies to include in their financial statements disclosures of material related party transactions. The Company discloses all material related party transactions. Related parties are defined to include any principal owner, director or executive officer of the Company and any immediate family members of a principal owner, director or executive officer.
Fair Value of Financial Instruments	j) Fair Value of Financial Instruments Our financial instruments consist principally of accounts receivable, amounts due to related parties and loans payable. ASC 820, Fair Value Measurements and Disclosures Financial Instruments Fair Value Hierarchy The Company has categorized its financial instruments, based on the priority of inputs to the valuation technique, into a three-level fair value hierarchy. The fair value hierarchy gives the highest priority to quoted prices in active markets for identical assets or liabilities (Level 1) and the lowest priority to unobservable inputs (Level 3). Financial assets and liabilities recorded on the balance sheet are categorized based on the inputs to the valuation techniques as follows: Level 1 Financial assets and liabilities for which values are based on unadjusted quoted prices for identical assets or liabilities in an active market that management has the ability to access. Level 2 Financial assets and liabilities for which values are based on quoted prices in markets that are not active or model inputs that are observable either directly or indirectly for substantially the full term of the asset or liability (commodity derivatives and interest rate swaps). Level 3 Financial assets and liabilities for which values are based on prices or valuation techniques that require inputs that are both unobservable and significant to the overall fair value measurement. These inputs reflect management's own assumptions about the assumptions a market participant would use in pricing the asset or liability. When the inputs used to measure fair value fall within different levels of the hierarchy, the level within which the fair value measurement is categorized is based on the lowest level input that is significant to the fair value measurement in its entirety. The carrying amounts of cash and cash equivalents, and loans payable approximate fair value because of the short-term nature of these items. Per ASC Topic 820 framework these are considered Level 3 inputs where estimates are unobservable by market participants outside of the Company and must be estimated using assumptions developed by the Company.
Stock-based Compensation	k) Stock-based Compensation The Company records stock-based compensation in accordance with ASC 718, Compensation – Stock Based Compensation Equity Based Payments to Non-Employees
Income Taxes	l) Income Taxes The Company will account for income tax benefits and liabilities under the FASB Accounting Standards Codification, a method using the asset-liability method of accounting. The asset and liability method provides that deferred tax assets and liabilities are recognized for the expected future tax consequences of temporary differences between the financial reporting and tax bases of assets and liabilities, and for operating loss and tax credit carry forwards. Deferred tax assets and liabilities are measured using the currently enacted tax rates and laws that will be in effect when the differences are expected to reverse. The Company records a valuation allowance to reduce deferred tax assets to the amount that is believed more likely than not to be realized.
Recent Accounting Pronouncements	m) Recent Accounting Pronouncements The Company has implemented all new accounting pronouncements that are in effect and that may impact its financial statements and does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.

Property and Equipment (Tables)

Property and Equipment (Tables)	12 Months Ended
	Dec. 31, 2016
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment [Table Text Block]	Equipment $ Vehicles $ Total $ Cost: Balance, December 31, 2014 67,816 205,530 273,346 Additions 31,003 _ 31.003 Sale of Equipment (5,739 ) – (5,739 ) Balance, December 31, 2015 93,080 205,530 298,610 Additions – 19,366 19,366 Balance, December 31, 2016 93,080 224,896 317,976 Accumulated amortization: Balance, December 31, 2014 63,297 154,349 217,646 Additions 3,281 26,751 30,032 Balance, December 31, 2015 66,578 181,100 247,678 Additions 3,281 21,769 25,050 Balance, December 31, 2016 69,859 202,869 272,728 Carrying amounts: Balance, December 31, 2015 26,502 24,430 50,932 Balance, December 31, 2016 23,221 22,027 45,248

Concentrations (Tables)

Concentrations (Tables)	12 Months Ended
	Dec. 31, 2016
Schedules of Concentration of Risk, by Risk Factor [Table Text Block]	The Company's revenues and receivables were concentrated among three customers as of December 31, 2016, and 2015: Customer Revenue for the Year Ended December 31, 2015 Receivables as of December 31, 2015 1 46% 62% 2 41% 22% 3 * 16% * not greater than 10%
Accounts Receivable [Member]
Schedules of Concentration of Risk, by Risk Factor [Table Text Block]	The Company's revenues and receivables were concentrated among three customers as of December 31, 2016, and 2015: Customer Revenue for the Year Ended December 31, 2016 Receivables as of December 31, 2016 1 52% 98% 2 22% *% 3 12% *% * not greater than 10%

Income Taxes (Tables)

Income Taxes (Tables)	12 Months Ended
	Dec. 31, 2016
Income Tax Disclosure [Abstract]
Schedule Of Condensed Income Statement	For the tax year beginning January 1, 2015, the Company is subject to United States federal and state income taxes at an approximate rate of 35%. The reconciliation of the provision for income taxes at the United States federal and state statutory rate compared to the Company's income tax expense as reported is as follows: Year Ended December 31, Year Ended December 31, 2016 2015 Income tax benefit computed at the statutory rate $ 296,079 $ 20,976 Change in valuation allowance (296,079 ) (20,976 ) Provision for income taxes $ – $ –
Schedule Of Deferred Tax Assets And Liabilities	Significant components of the Company's deferred tax assets and liabilities after applying enacted corporate income tax rates, are as follows: December 31, 2016 December 31, 2015 Deferred income tax assets Net operating losses $ 124,604 $ 20,976 Valuation allowance (124,604 ) (20,976 ) Net deferred income tax assets $ – $ –

Property and Equipment (Details

Property and Equipment (Details) - USD ($)	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Cost: Begining Balance	$ 273,346
Additions	31,003
Cost: Ending Balance	50,932
Accumulated amortization: Begining Balance	247,678
Additions	30,032
Accumulated amortization: Ending Balance	272,728
Carrying amounts: Balance	45,248	$ 50,932
Equipment [Member]
Cost: Begining Balance	67,816
Additions	31,003
Cost: Ending Balance	26,502
Accumulated amortization: Begining Balance	66,578
Additions	3,281
Accumulated amortization: Ending Balance	69,859
Carrying amounts: Balance	23,221	24,430
Vehicles [Member]
Cost: Begining Balance	205,530
Additions
Cost: Ending Balance	24,430
Accumulated amortization: Begining Balance	181,100
Additions	26,751
Accumulated amortization: Ending Balance	202,869
Carrying amounts: Balance	$ 22,027	$ 26,502

Purchase Agreement (Details Tex

Purchase Agreement (Details Textual)	1 Months Ended
	Sep. 01, 2015USD ($)
Buildings and Improvements, Gross	$ 150,000
Down payment	18,000
Building [Member]
Capital Expenditures Incurred but Not yet Paid	$ 132,000

Related Party Transactions (Det

Related Party Transactions (Details Textual) - USD ($)	Apr. 13, 2016	Dec. 31, 2016	Dec. 31, 2015
President [Member]
Due to Officers or Stockholders, Current		$ 30,085	$ 38,030
Related Party Transaction, Amounts of Transaction	$ 19,366	$ 26,030	$ 38,030
Monthly Installment Payments	338
Vehicles [Member]
President [Member]
Related Party Transaction, Amounts of Transaction	19,366
Payments to Acquire Property, Plant, and Equipment	6,000
Monthly Installment Payments	$ 12,352

Line of Credit (Details Textual

Line of Credit (Details Textual)	12 Months Ended
	Dec. 31, 2016USD ($)
Receivables [Abstract]
Payment for agreement with a non-related third party	$ 100,000
Bears interest at a rate	7.25%
Line Of Credit Facility Maximum Monthend Outstanding Amount	$ 100,561

Notes Payable (Details Textual)

Notes Payable (Details Textual) - USD ($)	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2013	Nov. 04, 2011
Notes Payable Details Textual
Debt Instrument, Face Amount			$ 32,651
Notes Payable, Current	$ 15,651	$ 22,151
Purchase equipment				$ 74,059

Stockholders' Equity (Details T

Stockholders' Equity (Details Textual) - USD ($)	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015	Nov. 18, 2015	Aug. 30, 2015	Jul. 30, 2015	May 24, 2015
Class of Stock [Line Items]
Stock Issued During Period, Shares, New Issues	480,000
Stock Issued During Period, Value, New Issues	$ 27,500	$ 40,666
Common shares authorized	200,000,000	200,000,000				200,000,000
Common stock shares issued	76,978,320	76,133,320
Common Shares par value	$ 0.0001	$ 0.0001				$ 0.001
Legal Services [Member]
Class of Stock [Line Items]
Common stock shares issued					600,000
Investments At Fair Value					$ 30,000
Consulting Services [Member]
Class of Stock [Line Items]
Common stock shares issued					350,000
Investments At Fair Value					$ 17,500
Management Services [Member]
Class of Stock [Line Items]
Common stock shares issued				59,250,000
Investments At Fair Value				$ 83,898
Chief Financial Officer For Management [Member]
Class of Stock [Line Items]
Common stock shares issued			200,000
Investments At Fair Value			$ 10,000

Concentrations (Details)

Concentrations (Details)	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Customer One [Member]
Concentration Risk Percentage	52.00%	46.00%
Concentration Risk Percentage	98.00%
Customer Two [Member]
Concentration Risk Percentage	22.00%	41.00%
Concentration Risk Percentage
Customer Three [Member]
Concentration Risk Percentage	12.00%		[1]
Concentration Risk Percentage
[1]	* not greater than 10%

Concentrations (Details 1)

Concentrations (Details 1)	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Customer One [Member]
Concentration Risk Percentage	52.00%	46.00%
Concentration Risk Percentage		62.00%
Customer Two [Member]
Concentration Risk Percentage	22.00%	41.00%
Concentration Risk Percentage		22.00%
Customer Three [Member]
Concentration Risk Percentage	12.00%		[1]
Concentration Risk Percentage		16.00%
[1]	* not greater than 10%

Income Taxes (Details)

Income Taxes (Details) - USD ($)	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Income Tax Disclosure [Abstract]
Income tax benefit computed at the statutory rate	$ 296,079	$ 20,976
Change in valuation allowance	(296,079)	(20,976)
Provision for income taxes

Income Taxes (Details 1)

Income Taxes (Details 1) - USD ($)	Dec. 31, 2016	Dec. 31, 2015
Deferred income tax assets
Net operating losses	$ 124,604	$ 20,976
Valuation allowance	(124,604)	(20,976)
Net deferred income tax assets

Income Taxes (Details Textual)

Income Taxes (Details Textual) - USD ($)	Dec. 31, 2016	Dec. 31, 2015
Income Tax Disclosure [Abstract]
Unrecognized Tax Benefits Resulting In Net Operating Loss Carry forward	$ 356,010	$ 59,931