BALANCE SHEETS (USD $)
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Dec. 31, 2014
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Dec. 31, 2013
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Current assets: | ||
Cash | $ 1,172,117us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 124,224us-gaap_CashAndCashEquivalentsAtCarryingValue |
Prepaid expenses and other current assets | 69,739us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 13,027us-gaap_PrepaidExpenseAndOtherAssetsCurrent |
Note receivable | 861,435us-gaap_NotesAndLoansReceivableNetCurrent | |
Total current assets | 2,103,291us-gaap_AssetsCurrent | 137,251us-gaap_AssetsCurrent |
Deposit for booth equipment | 199,428us-gaap_DepositsAssetsNoncurrent | |
Property and equipment, net | 123,807us-gaap_PropertyPlantAndEquipmentNet | 27,697us-gaap_PropertyPlantAndEquipmentNet |
Total assets | 2,426,526us-gaap_Assets | 164,948us-gaap_Assets |
Current liabilities: | ||
Accounts payable and accrued expenses | 311,958us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent | 185,983us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent |
Notes payable | 100,000us-gaap_NotesPayableCurrent | |
Advances - related party | 74,938us-gaap_DueToRelatedPartiesCurrent | |
Total current liabilities | 411,958us-gaap_LiabilitiesCurrent | 260,921us-gaap_LiabilitiesCurrent |
Stockholders' equity (deficit) | ||
Preferred stock, $0.0001 par value, 15,000,000 shares authorized, none issued or outstanding | ||
Common stock, $0.0001 par value, 200,000,000 shares authorized, 60,600,000 and 36,000,000 shares issued and outstanding as of December 31, 2014 and 2013, respectively. The capital accounts of the Company have been retroactively restated to reflect the equivalent number of common shares based on the exchange ratio of the merger transaction (see note 5). | 6,060us-gaap_CommonStockValue | 3,600us-gaap_CommonStockValue |
Additional paid-in capital | 12,052,575us-gaap_AdditionalPaidInCapitalCommonStock | 4,765,253us-gaap_AdditionalPaidInCapitalCommonStock |
Accumulated deficit | (10,044,067)us-gaap_DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage | (4,864,826)us-gaap_DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage |
Total shareholders' equity (deficit) | 2,014,568us-gaap_StockholdersEquity | (95,973)us-gaap_StockholdersEquity |
Total liabilities and shareholders' equity (deficit) | $ 2,426,526us-gaap_LiabilitiesAndStockholdersEquity | $ 164,948us-gaap_LiabilitiesAndStockholdersEquity |
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- Definition
Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment after one year or beyond the operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Cumulative net losses reported during the development stage. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
An amount representing an agreement for an unconditional promise by the maker to pay the Company (holder) a definite sum of money within one year from the balance sheet date (or the normal operating cycle, whichever is longer), net of any write-downs taken for collection uncertainty on the part of the holder. Such amount may include accrued interest receivable in accordance with the terms of the debt. The debt also may contain provisions and related items including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among a myriad of other features and characteristics. This amount does not include amounts related to receivables held-for-sale. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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