INCOME TAX (Details) (USD $)
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Dec. 31, 2014
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Dec. 31, 2013
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Income Tax Details | ||
NOL Carryover | $ 1,478,500us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | $ 964,700us-gaap_DeferredTaxAssetsOperatingLossCarryforwards |
Related party accrual | 1,600fil_DeferredTaxAssetRelatedPartyAccrual | |
Depreciation | (4,800)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | 2,600us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment |
Payroll accrual | 32,700us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions | 40,100us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions |
Less valuation allowance | $ (1,508,000)us-gaap_DeferredTaxAssetsValuationAllowance | $ (1,007,400)us-gaap_DeferredTaxAssetsValuationAllowance |
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- Definition
Deferred Tax Asset Related Party Accrual No definition available.
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- Details
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from pension benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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