Annual report pursuant to Section 13 and 15(d)
Cover
Document and Entity Information
Financial Statements
Balance Sheets
Balance Sheets (Parenthetical)
Statements of Operations
Shareholders Equity
Statements of Cash Flows
Notes to Financial Statements
ORGANIZATION AND DESCRIPTION OF BUSINESS
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
INVENTORY
PROPERTY AND EQUIPMENT
NOTES PAYABLE
COMMITMENTS & CONTIGENCIES
RELATED PARTY TRANSACTIONS
STOCKHOLDERS' EQUITY (DEFICIT)
INCOME TAX
SUBSEQUENT EVENTS
Accounting Policies
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
PROPERTY AND EQUIPMENT (Tables)
NOTES PAYABLE (Tables)
COMMITMENTS & CONTIGENCIES (Tables)
INCOME TAX (Tables)
Notes Details
INVENTORY (Details Narrative)
PROPERTY AND EQUIPMENT (Details Narrative)
NOTES PAYABLE (Details Narrative)
COMMITMENTS & CONTIGENCIES (Details Narrative)
RELATED PARTY TRANSACTIONS (Details Narrative)
STOCKHOLDERS' EQUITY (DEFICIT) (Details Narrative)
INCOME TAX (Details Narrative)
SUBSEQUENT EVENTS (Details Narrative)
INCOME TAX (Tables)
v2.4.0.8
INCOME TAX (Tables)
12 Months Ended
Dec. 31, 2013
Notes to Financial Statements
Net deferred tax assets consist
2013
2012
Deferred Tax Assets:
NOL Carryover
$
964,700
$
298,300
Related party accrual
—
2, 100
Depreciation
2,600
200
Payroll accrual
40,100
213,300
Deferred tax liabilities:
Less valuation allowance
(1,007,400
)
(513,900
)
Net deferred tax assets
$
—
$
—
The income tax provision differs
2013
2012
Book Income (loss)
$
(532,000
)
$
(338,200
)
Meals and entertainment
4,900
2,800
Depreciation
1,800
500
Other nondeductible expenses
34,500
37,400
Related party accruals
(2,100
)
—
Accrued payroll
(173,200
)
109,900
Valuation allowance
666,100
187,600
$
—
$
—
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