Related Party Transactions (Details Narrative) - USD ($) |
3 Months Ended | |
|---|---|---|
Mar. 31, 2016 |
Mar. 31, 2015 |
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| General and administrative expenses - related parties | $ 45,000 | $ 45,000 |
| Unpaid compensation | 204,000 | |
| Repayment of unsecured short-term advances | 3,000 | 1,105 |
| Balance Holdings LLC [Member] | ||
| Unpaid compensation | 40,000 | |
| Rent and office servies | 15,000 | 15,000 |
| Chief Executive Officer [Member] | ||
| Officers compensation per month | 10,000 | |
| General and administrative expenses - related parties | 30,000 | $ 30,000 |
| Unsecured short-term advances from related party | $ 31,714 | |
| Unsecured short-term advances from related party interest rate | 8.00% | |
| Repayment of unsecured short-term advances | $ 3,000 | |
| Interest expense | 553 | |
| Outstanding balance | $ 50,334 | |
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- Definition Unsecured short-term advances from related party. No definition available.
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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 Amount of the cost of borrowed funds accounted for as interest expense for debt. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond 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 Cash payments to lessor's for use of assets under operating leases. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of selling, general and administrative expenses resulting from transactions, excluding transactions that are eliminated in consolidated or combined financial statements, with related party. No definition available.
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- Definition The cash outflow for the payment of a long-term borrowing made from a related party 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: Payments for Advances from Affiliates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of the carrying amount of short-term borrowings outstanding as of the balance sheet date which accrues interest at a set, unchanging rate. No definition available.
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- Details
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- Details
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