INTANGIBLE ASSETS (Details Narrative) |
3 Months Ended | 6 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|---|
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Sep. 30, 2016
USD ($)
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Sep. 30, 2015
USD ($)
|
Jun. 30, 2015
USD ($)
Number
shares
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Sep. 30, 2016
USD ($)
|
Sep. 30, 2015
USD ($)
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Dec. 31, 2015
USD ($)
|
|
| Cash paid to acquire assets | $ 8,000 | |||||
| Intangible assets | $ 268,000 | 268,000 | $ 260,000 | |||
| Trademarks [Member] | ||||||
| Amortization expense | 0 | $ 0 | 0 | 0 | ||
| Trademarks [Member] | Restricted Stock Units (RSUs) [Member] | ||||||
| Number of shares issued | shares | 1,000,000 | |||||
| Value of shares issued | $ 250,000 | |||||
| Cash paid to acquire assets | $ 10,000 | |||||
| Number of trademarks aquired | Number | 2 | |||||
| Website Development [Member] | ||||||
| Cash paid to acquire assets | 8,000 | |||||
| Capitalized cost under intangible assets | 8,000 | 8,000 | ||||
| Amortization expense | $ 0 | $ 0 | $ 0 | $ 0 | ||
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- Definition Refers to numbers of trademark. No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Unamortized costs incurred for development of computer software, which is to be sold, leased or otherwise marketed, after establishing technological feasibility through to the general release of the software products. Excludes capitalized costs of developing software for internal use. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of new stock issued during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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