RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($) |
12 Months Ended | |||
|---|---|---|---|---|
Jun. 20, 2013 |
Dec. 31, 2015 |
Dec. 31, 2014 |
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| Unpaid business expenses | $ 396,819 | $ 103,194 | ||
| Principal balance due | 55,504 | 83,641 | ||
| Advances received | 10,500 | $ 48,000 | ||
| Reduction of advance from shareholder with accounts receivable | 38,637 | |||
| Chief Executive Officer [Member] | Employment Agreements [Member] | ||||
| Annual base compensation | $ 120,000 | |||
| Minimum annual base salary and compensation | $ 180,000 | |||
| Description of related party transaction |
This contract was to continue unless and until terminated at any time by either the Company or Secretary giving two month notice in writing. The Secretary is the spouse of the CEO. Such consulting agreement was terminated by mutual agreement as of May 1, 2015 and superseded by an employment agreement effective May 1, 2015. The initial term of employment agreement expires on December 31, 2018, unless earlier terminated by either party. The agreement provides for automatic one-year renewals, unless either party gives notice of their intention not to extend at least 90 days prior to the expiration of any term. |
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| Description of amount equal to base salary |
An amount equal to 200% of the base salary. |
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| Compensation expense | $ 120,000 | $ 0 | ||
| Consulting fees | 45,000 | 120,000 | ||
| Deferred compensation | 349,000 | 184,000 | ||
| Unpaid business expenses | 391,819 | 103,194 | ||
| Secretary [Member] | Employment Agreements [Member] | ||||
| Annual base compensation | $ 60,000 | |||
| Minimum annual base salary and compensation | $ 80,000 | |||
| Description of related party transaction |
This contract was to continue unless and until terminated at any time by either the Company or Secretary giving two month notice in writing. The Secretary is the spouse of the CEO. Such consulting agreement was terminated by mutual agreement as of May 1, 2015 and superseded by an employment agreement effective May 1, 2015. The initial term of employment agreement expires on December 31, 2018, unless earlier terminated by either party. The agreement provides for automatic one-year renewals, unless either party gives notice of their intention not to extend at least 90 days prior to the expiration of any term. |
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| Description of amount equal to base salary |
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| Compensation expense | $ 53,333 | 0 | ||
| Consulting fees | 21,667 | 60,000 | ||
| Deferred compensation | $ 167,000 | $ 92,000 | ||
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- Definition A general description of amount equal to base salary. No definition available.
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- Definition The non cash activity of reduction in advances rom shareholder with accounts receivables. No definition available.
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- Definition Amount for accounts payable to related parties. Used to reflect the current portion of the 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 Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements payable within one year (or the operating cycle, if longer). Represents currently earned compensation under compensation arrangements that is not actually paid until a later date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amounts due to recorded owners or owners with a beneficial interest of more than 10 percent of the voting interests or officers of the company. Used to reflect the current portion of the 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 Expenditures for salaries of officers. Does not include allocated share-based compensation, pension and post-retirement benefit expense or other labor-related non-salary expense. For commercial and industrial companies, excludes any direct and overhead labor that is included in cost of goods sold. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of payroll tax expense, compensation, postemployment and benefit-related expenses not elsewhere specified in the taxonomy (such as health plan, profit sharing, incentives, tuition reimbursement, other fringe benefits and perquisites) incurred in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of revenue earned by the entity based on the investment results achieved. Excludes fees based upon a percentage of the assets under management not performance-related. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition A description of the related party transaction, including transactions to which no amounts or nominal amounts were ascribed and such other information deemed necessary to an understanding of the effects of the transactions on the financial statements. Examples of common related party transactions are, sales, purchases and transfers of realty and personal property, services received or furnished, loans and leases to and from top management and affiliates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Expenditures for salaries other than officers. Does not include allocated share-based compensation, pension and post-retirement benefit expense or other labor-related non-salary expense. For commercial and industrial companies, excludes any direct and overhead labor that is included in cost of goods sold. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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