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CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (DEFICIT) (USD $)
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Common Stock
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Additional Paid-In Capital
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Retained Earnings / Accumulated Deficit
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Total
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|---|---|---|---|---|
| Beginning balance, value at Dec. 31, 2012 | $ 700 | $ 143,447 | $ (144,216) | $ (69) |
| Beginning balance, shares at Dec. 31, 2012 | 7,000,000 | |||
| Shares issued for payments under PhytoSphere Agreement, shares | 4,741,667 | |||
| Shares issued for payments under PhytoSphere Agreement, value | 474 | 5,754,648 | 5,755,122 | |
| To record the value of the beneficial conversion feature of debt | 637,400 | 637,400 | ||
| Net loss | (476,362) | (476,362) | ||
| Ending balance, value at Sep. 30, 2013 | $ 1,174 | $ 6,535,495 | $ (620,578) | $ 5,916,091 |
| Ending balance, shares at Sep. 30, 2013 | 11,741,667 |
| X | ||||||||||
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- Definition
Amount of increase (decrease) in additional paid in capital (APIC) resulting from recognition of deferred taxes for convertible debt with a beneficial conversion feature. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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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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- Definition
Number of shares of stock issued during the period as part of a transaction to acquire assets that do not qualify as a business combination. No definition available.
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| X | ||||||||||
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- Definition
Value of shares of stock issued during the period as part of a transaction to acquire assets that do not qualify as a business combination. No definition available.
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