XBRL File

 
Document - Document and Entity Information
Document - Document and Entity Information (USD $) 6 Months Ended  
( custom:DocumentAndEntityInformationAbstract [Extension] )    
  May. 31, 2015 Jul. 17, 2015
     
     
     
Entity Registrant Name Lans Holdings, Inc.  
( dei:EntityRegistrantName )    
Entity Central Index Key 0001422059  
( dei:EntityCentralIndexKey )    
Document Type 10-Q  
( dei:DocumentType )    
Document Period End Date 2015-05-31  
( dei:DocumentPeriodEndDate )    
Amendment Flag false  
( dei:AmendmentFlag )    
Current Fiscal Year End Date --11-30  
( dei:CurrentFiscalYearEndDate )    
Is Entity a Well-known Seasoned Issuer? No  
( dei:EntityWellKnownSeasonedIssuer )    
Is Entity a Voluntary Filer? No  
( dei:EntityVoluntaryFilers )    
Is Entity's Reporting Status Current? Yes  
( dei:EntityCurrentReportingStatus )    
Entity Filer Category Smaller Reporting Company  
( dei:EntityFilerCategory )    
Entity Public Float    
( dei:EntityPublicFloat )    
Entity Common Stock, Shares Outstanding   133,300,000
( dei:EntityCommonStockSharesOutstanding )    
Document Fiscal Period Focus Q2  
( dei:DocumentFiscalPeriodFocus )    
Document Fiscal Year Focus 2015  
( dei:DocumentFiscalYearFocus )    
(End Document - Document and Entity Information)
 
Statement - Balance Sheets
Statement - Balance Sheets (USD $)        
( us-gaap:StatementOfFinancialPositionAbstract )        
  May. 31, 2015 Nov. 30, 2014 May. 31, 2014 Nov. 30, 2013
         
         
         
ASSETS        
( us-gaap:AssetsAbstract )        
    Current Assets        
    ( us-gaap:AssetsCurrentAbstract )        
        Cash and cash equivalents 2,322
        ( us-gaap:CashAndCashEquivalentsAtCarryingValue )        
TOTAL ASSETS 2,322    
( us-gaap:Assets )        
LIABILITIES AND STOCKHOLDERS DEFICIT        
( us-gaap:LiabilitiesAndStockholdersEquityAbstract )        
    Current Liabilities        
    ( us-gaap:LiabilitiesCurrentAbstract )        
        Accounts payable and accrued expenses 33,581 7,892    
        ( us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent )        
        Short-term loan payable 75,000    
        ( us-gaap:ShortTermBankLoansAndNotesPayable )        
        Short-term loan payable to related party 25,000 25,000    
        ( us-gaap:OtherLoansPayableCurrent )        
        Due to related party 150,000 150,000    
        ( us-gaap:DueToRelatedPartiesCurrent )        
        Total Liabilities 283,581 182,892    
        ( us-gaap:LiabilitiesCurrent )        
    Stockholders Deficit        
    ( us-gaap:StockholdersEquityAbstract )        
        Preferred stock, 100,000,000 shares authorized, $0.001 par value; 599,859 Series A preferred shares issued and outstanding 600    
        ( us-gaap:PreferredStockValue )        
        Common stock, 500,000,000 shares authorized, $0.001 par value; 133,300,000 shares issued and outstanding 133,300 133,300    
        ( us-gaap:CommonStockValue )        
        Additional paid-in capital 2,175,215 75,814    
        ( us-gaap:AdditionalPaidInCapital )        
        Accumulated deficit (2,590,374 ) (392,006 )    
        ( us-gaap:RetainedEarningsAccumulatedDeficit )        
        Total Stockholders Deficit (281,259 ) (182,892 )    
        ( us-gaap:StockholdersEquity )        
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT 2,322    
( us-gaap:LiabilitiesAndStockholdersEquity )        
(End Statement - Balance Sheets)
 
Statement - Balance Sheets (Parenthetical)
Statement - Balance Sheets (Parenthetical) (USD $)    
( us-gaap:StatementOfFinancialPositionAbstract )    
  May. 31, 2015 Nov. 30, 2014
     
     
     
Common stock, par value 0.001 0.001
( us-gaap:CommonStockParOrStatedValuePerShare )    
Common stock, shares authorized 500,000,000 500,000,000
( us-gaap:CommonStockSharesAuthorized )    
Common stock, issued 133,300,000 133,300,000
( us-gaap:CommonStockSharesIssued )    
Preferred stock, par value 0.001 0.001
( us-gaap:PreferredStockParOrStatedValuePerShare )    
Preferred stock, shares authorized 100,000,000 100,000,000
( us-gaap:PreferredStockSharesAuthorized )    
Preferred stock, issued 599,859 0
( us-gaap:PreferredStockSharesIssued )    
(End Statement - Balance Sheets (Parenthetical))
 
Statement - Statements of Operations
Statement - Statements of Operations (USD $) 3 Months Ended 6 Months Ended
( us-gaap:IncomeStatementAbstract )    
  May. 31, 2015 May. 31, 2014 May. 31, 2015 May. 31, 2014
         
         
         
REVENUES
( us-gaap:Revenues )        
OPERATING EXPENSES        
( us-gaap:OperatingExpensesAbstract )        
    General and administrative 4,900 34,166 47,412 8,481
    ( us-gaap:GeneralAndAdministrativeExpense )        
    Impairment of intangible asset 2,150,000 2,150,000
    ( us-gaap:ImpairmentOfIntangibleAssetsFinitelived )        
    Interest expense 955 955
    ( us-gaap:InterestAndDebtExpense )        
    TOTAL OPERATING EXPENSES 4,900 2,185,121 2,198,367 8,481
    ( us-gaap:OperatingExpenses )        
    NET LOSS (4,900 ) (2,185,121 ) (2,198,367 ) (8,481 )
    ( us-gaap:NetIncomeLoss )        
    LOSS PER SHARE BASIC AND DILUTED 0.00 (0.02 ) (0.02 ) 0.00
    ( us-gaap:EarningsPerShareBasicAndDiluted )        
    WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED 133,300,000 133,300,000 133,300,000 133,300,000
    ( us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted )        
(End Statement - Statements of Operations)
 
Statement - Statements of Cash Flows
Statement - Statements of Cash Flows (USD $) 3 Months Ended 6 Months Ended
( us-gaap:StatementOfCashFlowsAbstract )    
  May. 31, 2015 May. 31, 2014 May. 31, 2015 May. 31, 2014
         
         
         
CASH FLOWS FROM OPERATING ACTIVITIES        
( us-gaap:NetCashProvidedByUsedInOperatingActivitiesAbstract )        
    Net loss (4,900 ) (2,185,121 ) (2,198,367 ) (8,481 )
    ( us-gaap:NetIncomeLoss )        
    Adjustments to reconcile net loss to net cash used in operating activities:        
    ( us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract )        
        Impairment of intangible asset 2,150,000 2,150,000
        ( us-gaap:ImpairmentOfIntangibleAssetsFinitelived )        
    Change in operating assets and liabilities:        
    ( us-gaap:IncreaseDecreaseInOtherOperatingAssetsAndLiabilitiesNetAbstract )        
        Prepaid expenses     (500 )
        ( us-gaap:IncreaseDecreaseInPrepaidExpense )        
        Accounts payable and accrued expenses     25,689 (4,221 )
        ( us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities )        
        Net Cash Used In Operating Activities     (22,678 ) (12,202 )
        ( us-gaap:NetCashProvidedByUsedInOperatingActivities )        
CASH FLOWS TO INVESTING ACTIVITIES        
( us-gaap:AdditionalCashFlowElementsInvestingActivitiesAbstract )        
    Purchase of intangible asset     (50,000 )
    ( us-gaap:PaymentsToAcquireProductiveAssets )        
    Net Cash Used In Investing Activities     (50,000 )
    ( us-gaap:NetCashProvidedByUsedInInvestingActivities )        
CASH FLOWS FROM FINANCING ACTIVITIES        
( us-gaap:NetCashProvidedByUsedInFinancingActivitiesAbstract )        
    Advances from related party     12,202
    ( us-gaap:IncreaseDecreaseInDueToOfficersAndStockholders )        
    Proceeds from loans payable     75,000
    ( us-gaap:ProceedsFromLoans )        
    Net Cash Provided by Financing Activities     75,000 12,202
    ( us-gaap:NetCashProvidedByUsedInFinancingActivities )        
Net Increase in cash and cash equivalents     2,322
( us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease )        
Cash and cash equivalents, beginning of period    
( us-gaap:CashAndCashEquivalentsAtCarryingValue )        
Cash and cash equivalents, end of period 2,322 2,322
( us-gaap:CashAndCashEquivalentsAtCarryingValue )        
SUPPLEMENTARY CASH FLOW INFORMATION:        
( us-gaap:CashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract )        
    Interest paid    
    ( us-gaap:InterestPaid )        
    Income taxes paid    
    ( us-gaap:IncomeTaxesPaid )        
NON-CASH INVESTING AND FINANCING ACTIVITES:        
( us-gaap:NoncashInvestingAndFinancingItemsAbstract )        
    Issuance of preferred stock for acquisition of assets     2,100,000
    ( us-gaap:ProceedsFromIssuanceOfPreferredStockAndPreferenceStock )        
(End Statement - Statements of Cash Flows)
 
Disclosure - NATURE OF BUSINESS
Disclosure - NATURE OF BUSINESS (USD $) 6 Months Ended
( us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract )  
  May. 31, 2015
   
   
   
NATURE OF BUSINESS

Nature of Business

Lans Holdings, Inc. (the “Company”) was incorporated in Nevada on November 13, 2007. In 2014, The Company acquired a license to a software payment platform which allows merchants to advertise and sell goods and process payments so that they can cash in sales of their goods at the Company’s online store.

 

The Company has incurred losses since inception, has negative working capital, and has not yet generated revenues from sales of products or services. These factors create substantial doubt about the Company’s ability to continue as a going concern. The financial statements do not include any adjustment that might be necessary if the Company is unable to continue as a going concern. The ability of the Company to continue as a going concern is dependent on the Company generating cash from the sale of its common stock and/or obtaining debt financing and attaining future profitable operations. Management’s plans include selling its equity securities and obtaining debt financing to fund its capital requirement and ongoing operations; however, there can be no assurance the Company will be successful in these efforts.

( us-gaap:NatureOfOperations )  
(End Disclosure - NATURE OF BUSINESS)
 
Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (USD $) 6 Months Ended
( us-gaap:AccountingPoliciesAbstract )  
  May. 31, 2015
   
   
   
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Basis of Presentation

These financial statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States and are expressed in US dollars. The Company’s fiscal year end is November 30.

Interim Financial Statements

The accompanying unaudited interim financial statements of the Company have been prepared in accordance with accounting principles generally accepted in the United States of America (“US GAAP”) and the rules of the Securities and Exchange Commission ("SEC"), and should be read in conjunction with the audited financial statements and notes thereto contained elsewhere in this prospectus. In the opinion of management, all adjustments, consisting of normal recurring adjustments, necessary for a fair presentation of financial position and the results of operations for the interim periods presented have been reflected herein. The results of operations for interim periods are not necessarily indicative of the results to be expected for the full year. Notes to the financial statements which would substantially duplicate the disclosure contained in the audited financial statements for the most recent fiscal year end November 30, 2014 have been omitted.

Use of Estimates

The preparation of financial statements in conformity with United States generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. The Company regularly evaluates estimates and assumptions related to long-lived assets, and deferred income tax asset valuation allowances. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. The actual results experienced by the Company may differ materially and adversely from the Company’s estimates. To the extent there are material differences between the estimates and the actual results, future results of operations will be affected.

Financial Instruments

The Company’s financial instruments consist of cash, accounts payable and accrued expenses, loans payable and an amount due to an officer. The carrying amount of these financial instruments approximates fair value due either to length of maturity or interest rates that approximate prevailing market rates unless otherwise disclosed in these financial statements.

Cash and Cash Equivalents

The Company considers all highly liquid instruments with maturity of three months or less to be cash equivalents. At May 31, 2015 and November 30, 2014, the Company had $2,322 and $0 of cash, respectively.\

 

Software, licenses and other rights have been capitalized in accordance with ASC 350-40 “Intangibles – Goodwill and Other – Internal-Use Software.” Amortization is calculated on a straight line basis over its estimated useful life of 20 years.

If the total of the expected undiscounted future cash flows is less than the carrying amount of the asset, a loss is recognized for the excess of the carrying value over the fair value of the asset.

Income Taxes

The Company utilizes the liability method of accounting for income taxes. Under the liability method deferred tax assets and liabilities are determined based on the differences between financial reporting basis and the tax basis of the assets and liabilities and are measured using enacted tax rates and laws that will be in effect, when the differences are expected to reverse. An allowance against deferred tax assets is recognized, when it is more likely than not, that such tax benefits will not be realized.

Any deferred tax asset is considered immaterial and has been fully offset by a valuation allowance because at this time Company believes that it is more likely than not that the future tax benefit will not be realized as the Company has no current operations.

Revenue Recognition

The Company will recognize revenue when products are fully delivered or services have been provided and collection is reasonably assured.

Subsequent Events

The Company has evaluated all transactions through the date the financial statements were issued for subsequent event disclosure consideration.

Loss Per Common Share

Basic earnings per share is computed by dividing net income (loss) available to common shareholders (numerator) by the weighted average number of shares outstanding (denominator) during the period. Diluted EPS gives effect to all dilutive potential common shares outstanding during the period using the treasury stock method and convertible preferred stock using the if-converted method. In computing diluted EPS, the average stock price for the period is used in determining the number of shares assumed to be purchased from the exercise of stock options or warrants. Diluted EPS excludes all dilutive potential shares if their effect is anti-dilutive. As of May 31, 2015 and November 30, 2014, the Company has no potentially dilutive securities outstanding.

Recent Accounting Pronouncements

The Company has implemented all new accounting pronouncements that are in effect and that may impact its financial statements and does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.

( us-gaap:SignificantAccountingPoliciesTextBlock )  
(End Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES)
 
Disclosure - INTANGIBLE ASSET
Disclosure - INTANGIBLE ASSET (USD $) 6 Months Ended
( us-gaap:GoodwillAndIntangibleAssetsDisclosureAbstract )  
  May. 31, 2015
   
   
   
INTANGIBLE ASSET

  a) On November 21, 2014, the Company entered into a license agreement (the “License Agreement”) with PayFlex Systems (“Payflex”). The President of PayFlex is also the Company’s Chief Executive Officer. Pursuant to the License Agreement, the Company obtained an exclusive worldwide license to use all of PayFlex’s payment processor codes, patent and intellectual rights, contracts, permits and licenses. The license is for twenty years unless terminated earlier as provided for in the License Agreement.

In exchange for the license, the Company is required to pay PayFlex $150,000 in cash for the license and raise $200,000 for its own working capital needs within 90 days of closing the License Agreement. The Company is also required to issue a number of shares of the Company’s common stock necessary to give 55% of the total issued and outstanding shares of the Company to PayFlex or its nominees within 90 days of closing the License Agreement.

In addition, the Company would be required to issue a number of shares of the Company’s common stock necessary to give 70% of the total issued and outstanding shares of the Company to PayFlex or its nominees on the anniversary of the License Agreement in which the Company’s audited filed financial statements for gross annual revenues attributable to the business exceeds $5,000,000.

The Company has not made the required cash and share payments. The cash requirement of $150,000 was recorded by the Company as an expense and a payable to a related party. The Company has not raised the $200,000 required by the License Agreement. As of the date of the financial statements, the amount has not been paid and the Company has obtained a 60-day extension.

The Company evaluated this transaction by reviewing the ownership percentages of the new shareholders as of the acquisition date following SAB Topic 5G. The Company is determined to be both the legal acquirer and the accounting acquirer of these assets. Since the new shareholders simultaneously obtained the control of the Company, with an overall ownership percentage of approximately 55%, the assets acquired from PayFlex were recorded at the cash requirement of $150,000.

At November 30, 2014, due to the Company’s uncertain future revenues generated by the license, the Company performed impairment tests as prescribed by ASC 350. As a result, the Company recorded an impairment charge totaling $150,000.

  b) On April 17, 2015, the Company entered into an asset purchase agreement (the “Purchase Agreement”) with Transaction Data USA Inc. (“Transaction Data”). Pursuant to the Purchase Agreement, the Company acquired the various assets (the “Assets”) from TDUSA.

In consideration for the Assets, the Company agreed to issue TDUSA 400,000 shares of its Series A Preferred Stock and 19,985,000 shares of its common stock.

As part of the transaction, the Company’s officer and director agreed to exchange his 7,000,000 shares of common stock into 100,000 shares of Series A Preferred Stock and a significant shareholder agreed to exchange his 12,985,000 shares of common stock into 99,859 shares of Series A Preferred Stock.

In addition, pursuant to the Purchase Agreement, the Company agreed to use its best efforts to raise $375,000 for working capital needs and to develop the business surrounding the Assets; grant TDUSA the right to appoint two persons to the Company’s board of directors; and grant TDUSA a revenue share of the new business.

As of May 31, 2015, the Company has paid TDUSA $50,000 of the working capital requirement.

The Company evaluated this transaction by reviewing the ownership percentages of the new shareholders as of the acquisition date following SAB Topic 5G. The Company is determined to be both the legal acquirer and the accounting acquirer of these assets. The assets acquired from TDUSA were recorded at the cash consideration of $50,000 and the fair value of the shares issued of $2,100,000.

At May 31, 2015, due to the Company’s uncertain future revenues generated by the assets, the Company performed impairment tests as prescribed by ASC 350. As a result, the Company recorded an impairment expense of $2,150,000.

( us-gaap:IntangibleAssetsDisclosureTextBlock )  
(End Disclosure - INTANGIBLE ASSET)
 
Disclosure - ACCOUNTS PAYABLE AND ACCRUED EXPENSES
Disclosure - ACCOUNTS PAYABLE AND ACCRUED EXPENSES (USD $) 6 Months Ended
( custom:NotesToFinancialStatementsAbstract [Extension] )  
  May. 31, 2015
   
   
   
ACCRUED EXPENSES

Accounts payable and accrued expenses of $33,581 and $7,892 at May 31, 2015 and November 30, 2014, respectively, consist of amounts owed to the Company’s service providers for services rendered.

( custom:AccruedLiabilitiesTextBlock [Extension] )  
(End Disclosure - ACCOUNTS PAYABLE AND ACCRUED EXPENSES)
 
Disclosure - LOANS PAYABLE
Disclosure - LOANS PAYABLE (USD $) 6 Months Ended
( us-gaap:DebtDisclosureAbstract )  
  May. 31, 2015
   
   
   
LOAN PAYABLE

  a) On November 24, 2014, the Company issued a $25,000 promissory note to a director of the Company pursuant to the Agreement of Conveyance, Transfer and Assignment of Obligations described in Note 7. The promissory note is unsecured, non-interest bearing and due within six months of the date of issuance. As of May 31, 2015, the note was not yet repaid. The Company is currently in renegotiations to adjust the terms of the note.
  a) On March 26, 2015, the Company entered into a $75,000 loan agreement with a non-related party. The loan is unsecured, bears interest at 7.5% per year, and is due on March 31, 2016. At May 31, 2015, the Company had accrued interest of $955.

( us-gaap:DebtDisclosureTextBlock )  
(End Disclosure - LOANS PAYABLE)
 
Disclosure - CAPITAL STOCK
Disclosure - CAPITAL STOCK (USD $) 6 Months Ended
( us-gaap:AccountingPoliciesAbstract )  
  May. 31, 2015
   
   
   
CAPITAL STOCK

The Company’s authorized capital stock consists of 500,000,000 shares of common stock, with a par value of $0.001 per share, and 100,000,000 shares of preferred stock, par value $0.001 per share.

On April 21, 2015, the Company designated a class of Series A Preferred Stock. The Series A Preferred Stock consists of 599,859 shares. The Series A Preferred Stock may bear quarterly dividends of 7% per annum in cash or common stock at the Company’s option. The Series A Preferred Shares have voting rights of 112 votes per share, liquidation preference of $5.00 per share, and are convertible into common shares on a 1:100 basis at $0.05 per share, with adjustments.

The Company issued 599,859 shares of Preferred Stock pursuant to the Purchase Agreement described in Note 3(b).

( us-gaap:StockholdersEquityPolicyTextBlock )  
(End Disclosure - CAPITAL STOCK)
 
Disclosure - DUE TO RELATED PARTY
Disclosure - DUE TO RELATED PARTY (USD $) 6 Months Ended
( us-gaap:RelatedPartyTransactionsAbstract )  
  May. 31, 2015
   
   
   
DUE TO RELATED PARTY

On November 21, 2014, the Company entered into an Agreement of Conveyance, Transfer and Assignment of Assets and Assumption of Obligations with directors of the Company. Pursuant to the agreement, the Company transferred all assets and business operations associated with hexagon fishing nets to the directors of the Company. In exchange, the directors of the Company agreed to cancel 73,315,000 shares in the Company and assume and cancel all liabilities relating to the Company’s former business, including officer loans amounting to $100,814. A director of the Company will retain 1,085,000 shares of common stock in the Company. In consideration for the cancellation of amounts due to an officer and the return of the shares, the Company issued a $25,000 promissory note to the director of the Company. Refer to Note 5. As a result of the forgiveness of the loans and cancellation of stock, the Company recognized $75,814 as a contribution to capital. As of May 31, 2015, the 73,315,000 shares had not been cancelled.

On November 21, 2014, the Company entered into a License Agreement with the Chief Executive Officer of the Company (Note 3(a)). At November 30, 2014, the Company was indebted to the Chief Executive Officer of the Company for $150,000 related to the License Agreement. The amount is due by February 19, 2015. As of May 31, 2015, the amount had not been paid by the Company.

( us-gaap:RelatedPartyTransactionsDisclosureTextBlock )  
(End Disclosure - DUE TO RELATED PARTY)
 
Disclosure - COMMITMENTS
Disclosure - COMMITMENTS (USD $) 6 Months Ended
( us-gaap:CommitmentsAndContingenciesDisclosureAbstract )  
  May. 31, 2015
   
   
   
COMMITMENTS
  a) The Company neither owns nor leases any real or personal property. An officer of the Company has provided office services without charge. There is no obligation for the officer to continue this arrangement. Such costs are immaterial to the financial statements and accordingly are not reflected herein. The officers and directors of the Company are involved in other business activities and most likely will become involved in other business activities in the future.

 

  b) On November 19, 2014, the Company entered into an investor relations services agreement. Pursuant to the agreement, the Company will pay $2,500 a month for investor relations services for a term of one year.

 

  c) The Company entered into the agreement described in Note 3(a) with the Chief Executive Officer of the Company. Pursuant to the agreement, the Company is required to pay $150,000 in cash for the license and issue a number of shares of the Company’s common stock necessary to give 55% of the total issued and outstanding shares of the Company to PayFlex or its nominees. In addition, the Company is required to issue a number of shares of the Company’s common stock necessary to give 70% of the total issued and outstanding shares of the Company to PayFlex or its nominees on the anniversary of the Licensing Agreement in which the Company’s audited filed financial statements for gross annual revenues attributable to the business exceeds $5,000,000. The President of PayFlex is also the Company’s Chief Executive Officer.

The Company is also required to raise $200,000 for working capital needs within 90 days of closing the License Agreement.

  d) Pursuant to the Purchase Agreement described in Note 3(b) the Company has agreed to use its best efforts to raise an additional $325,000 for its own working capital needs and to develop the business surrounding the acquired Assets.

 

( us-gaap:CommitmentsDisclosureTextBlock )  
(End Disclosure - COMMITMENTS)
 
Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) (USD $) 6 Months Ended
( us-gaap:AccountingPoliciesAbstract )  
  May. 31, 2015
   
   
   
Basis of Presentation

These financial statements of the Company have been prepared in accordance with generally accepted accounting principles in the United States and are expressed in US dollars. The Company’s fiscal year end is November 30.

( us-gaap:BasisOfPresentationAndSignificantAccountingPoliciesTextBlock )  
Interim Financial Statements

The accompanying unaudited interim financial statements of the Company have been prepared in accordance with accounting principles generally accepted in the United States of America (“US GAAP”) and the rules of the Securities and Exchange Commission ("SEC"), and should be read in conjunction with the audited financial statements and notes thereto contained elsewhere in this prospectus. In the opinion of management, all adjustments, consisting of normal recurring adjustments, necessary for a fair presentation of financial position and the results of operations for the interim periods presented have been reflected herein. The results of operations for interim periods are not necessarily indicative of the results to be expected for the full year. Notes to the financial statements which would substantially duplicate the disclosure contained in the audited financial statements for the most recent fiscal year end November 30, 2014 have been omitted.

( custom:InterimFinancialStatementsTextBlock [Extension] )  
Use of Estimates

The preparation of financial statements in conformity with United States generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. The Company regularly evaluates estimates and assumptions related to long-lived assets, and deferred income tax asset valuation allowances. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. The actual results experienced by the Company may differ materially and adversely from the Company’s estimates. To the extent there are material differences between the estimates and the actual results, future results of operations will be affected.

( us-gaap:UseOfEstimates )  
Financial Instruments

The Company’s financial instruments consist of cash, accounts payable and accrued expenses, loans payable and an amount due to an officer. The carrying amount of these financial instruments approximates fair value due either to length of maturity or interest rates that approximate prevailing market rates unless otherwise disclosed in these financial statements.

( us-gaap:FairValueOfFinancialInstrumentsPolicy )  
Cash and Cash Equivalents

The Company considers all highly liquid instruments with maturity of three months or less to be cash equivalents. At May 31, 2015 and November 30, 2014, the Company had $2,322 and $0 of cash, respectively.\

 

Software, licenses and other rights have been capitalized in accordance with ASC 350-40 “Intangibles – Goodwill and Other – Internal-Use Software.” Amortization is calculated on a straight line basis over its estimated useful life of 20 years.

If the total of the expected undiscounted future cash flows is less than the carrying amount of the asset, a loss is recognized for the excess of the carrying value over the fair value of the asset.

( us-gaap:CashAndCashEquivalentsPolicyTextBlock )  
Intangible Assets

Software, licenses and other rights have been capitalized in accordance with ASC 350-40 “Intangibles – Goodwill and Other – Internal-Use Software.” Amortization is calculated on a straight line basis over its estimated useful life of 20 years.

If the total of the expected undiscounted future cash flows is less than the carrying amount of the asset, a loss is recognized for the excess of the carrying value over the fair value of the asset.

( us-gaap:IntangibleAssetsFiniteLivedPolicy )  
Income Taxes

The Company utilizes the liability method of accounting for income taxes. Under the liability method deferred tax assets and liabilities are determined based on the differences between financial reporting basis and the tax basis of the assets and liabilities and are measured using enacted tax rates and laws that will be in effect, when the differences are expected to reverse. An allowance against deferred tax assets is recognized, when it is more likely than not, that such tax benefits will not be realized.

Any deferred tax asset is considered immaterial and has been fully offset by a valuation allowance because at this time Company believes that it is more likely than not that the future tax benefit will not be realized as the Company has no current operations.

( us-gaap:IncomeTaxPolicyTextBlock )  
Revenue Recognition

The Company will recognize revenue when products are fully delivered or services have been provided and collection is reasonably assured.

( us-gaap:RevenueRecognitionPolicyTextBlock )  
Subsequent Events

The Company has evaluated all transactions through the date the financial statements were issued for subsequent event disclosure consideration.

( us-gaap:SubsequentEventsPolicyPolicyTextBlock )  
Loss Per Common Share

Basic earnings per share is computed by dividing net income (loss) available to common shareholders (numerator) by the weighted average number of shares outstanding (denominator) during the period. Diluted EPS gives effect to all dilutive potential common shares outstanding during the period using the treasury stock method and convertible preferred stock using the if-converted method. In computing diluted EPS, the average stock price for the period is used in determining the number of shares assumed to be purchased from the exercise of stock options or warrants. Diluted EPS excludes all dilutive potential shares if their effect is anti-dilutive. As of May 31, 2015 and November 30, 2014, the Company has no potentially dilutive securities outstanding.

( us-gaap:EarningsPerSharePolicyTextBlock )  
Recent Accounting Pronouncements

The Company has implemented all new accounting pronouncements that are in effect and that may impact its financial statements and does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.

( us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock )  
(End Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies))
 
Disclosure - NATURE OF BUSINESS (Details Narrative)
Disclosure - NATURE OF BUSINESS (Details Narrative) (USD $) 6 Months Ended
( us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract )  
  May. 31, 2015
   
   
   
Date of Incorporation 2007-11-13
( dei:EntityIncorporationDateOfIncorporation )  
(End Disclosure - NATURE OF BUSINESS (Details Narrative))
 
Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)
Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) (USD $) 6 Months Ended  
( us-gaap:AccountingPoliciesAbstract )    
  May. 31, 2015 May. 31, 2015
     
     
     
Current Fiscal Year End --11-30  
( dei:CurrentFiscalYearEndDate )    
Cash   2,322
( us-gaap:Cash )    
Estimate Useful Life P20Y  
( us-gaap:PropertyPlantAndEquipmentUsefulLife )    
(End Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative))
 
Disclosure - INTANGIBLE ASSET (Details Narrative)
Disclosure - INTANGIBLE ASSET (Details Narrative) (USD $) 3 Months Ended 6 Months Ended 12 Months Ended    
( us-gaap:GoodwillAndIntangibleAssetsDisclosureAbstract )          
  May. 31, 2015 May. 31, 2014 May. 31, 2015 May. 31, 2015 May. 31, 2015 May. 31, 2015 May. 31, 2014 Nov. 30, 2014 May. 31, 2015 May. 31, 2015
( us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis )                    
      License Agmt - CEO License Agmt - Majority SH Purchase Agmt     License Agmt Purchase Agmt  
( us-gaap:FiniteLivedIntangibleAssetsMajorClassNameDomain )                    
Date of Agreement         2015-04-17     2014-11-21    
( custom:DateOfAgreement [Extension] )                    
License Cost         50,000     150,000    
( us-gaap:LicenseCosts )                    
License Agreement Terms              

The Company entered into the agreement described in Note 3(a) with the Chief Executive Officer of the Company. Pursuant to the agreement, the Company is required to pay $150,000 in cash for the license and issue a number of shares of the Company’s common stock necessary to give 55% of the total issued and outstanding shares of the Company to PayFlex or its nominees. In addition, the Company is required to issue a number of shares of the Company’s common stock necessary to give 70% of the total issued and outstanding shares of the Company to PayFlex or its nominees on the anniversary of the Licensing Agreement in which the Company’s audited filed financial statements for gross annual revenues attributable to the business exceeds $5,000,000. The President of PayFlex is also the Company’s Chief Executive Officer.

   
( custom:LicenseAgreementTerms [Extension] )                    
Due to related party                   150,000
( us-gaap:DueToRelatedPartiesCurrent )                    
Impairment 2,150,000       2,150,000      
( us-gaap:ImpairmentOfIntangibleAssetsFinitelived )                    
Issuance of preferred stock for acquisition of assets, shares                 400,000 599,859
( us-gaap:PreferredStockSharesIssued )                    
Issuance of preferred stock for acquisition of assets         2,100,000 2,100,000      
( us-gaap:ProceedsFromIssuanceOfPreferredStockAndPreferenceStock )                    
Common Stock, Shares Issued         19,985,000          
( us-gaap:StockIssuedDuringPeriodSharesPurchaseOfAssets )                    
Cancellation of Common Stock     7,000,000 12,985,000            
( custom:CancellationOfCommonStock [Extension] )                    
Preferred Shares, Issued in Exchange     100,000 99,589            
( custom:PreferredStockIssuedDuringPeriodShares [Extension] )                    
 
Table continued from above
 
Disclosure - INTANGIBLE ASSET (Details Narrative) (USD $)  
( us-gaap:GoodwillAndIntangibleAssetsDisclosureAbstract )  
  Nov. 30, 2014
( us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis )  
   
( us-gaap:FiniteLivedIntangibleAssetsMajorClassNameDomain )  
Date of Agreement  
( custom:DateOfAgreement [Extension] )  
License Cost  
( us-gaap:LicenseCosts )  
License Agreement Terms  
( custom:LicenseAgreementTerms [Extension] )  
Due to related party 150,000
( us-gaap:DueToRelatedPartiesCurrent )  
Impairment  
( us-gaap:ImpairmentOfIntangibleAssetsFinitelived )  
Issuance of preferred stock for acquisition of assets, shares 0
( us-gaap:PreferredStockSharesIssued )  
Issuance of preferred stock for acquisition of assets  
( us-gaap:ProceedsFromIssuanceOfPreferredStockAndPreferenceStock )  
Common Stock, Shares Issued  
( us-gaap:StockIssuedDuringPeriodSharesPurchaseOfAssets )  
Cancellation of Common Stock  
( custom:CancellationOfCommonStock [Extension] )  
Preferred Shares, Issued in Exchange  
( custom:PreferredStockIssuedDuringPeriodShares [Extension] )  
(End Disclosure - INTANGIBLE ASSET (Details Narrative))
 
Disclosure - ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Details Narrative)
Disclosure - ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Details Narrative) (USD $)    
( custom:NotesToFinancialStatementsAbstract [Extension] )    
  May. 31, 2015 Nov. 30, 2014
     
     
     
Accounts payable and accrued expenses 33,581 7,892
( us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent )    
(End Disclosure - ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Details Narrative))
 
Disclosure - LOANS PAYABLE (Details Narrative)
Disclosure - LOANS PAYABLE (Details Narrative) (USD $) 6 Months Ended    
( us-gaap:DebtDisclosureAbstract )      
  May. 31, 2015 May. 31, 2015 May. 31, 2015 May. 31, 2015
( us-gaap:DebtInstrumentAxis )        
  Loan Agmt Prom Note #1 Loan Agmt Prom Note #1
( us-gaap:DebtInstrumentNameDomain )        
Date of Agreement 2015-03-26 2014-11-24    
( custom:DateOfAgreement [Extension] )        
Debt Instrument     75,000 25,000
( us-gaap:DebtInstrumentFaceAmount )        
Interest     0.075  
( us-gaap:DebtInstrumentInterestRateStatedPercentage )        
Due date 2016-03-31      
( us-gaap:DebtInstrumentMaturityDate )        
(End Disclosure - LOANS PAYABLE (Details Narrative))
 
Disclosure - CAPITAL STOCK (Details Narrative)
Disclosure - CAPITAL STOCK (Details Narrative) (USD $) 6 Months Ended    
( us-gaap:AccountingPoliciesAbstract )      
  May. 31, 2015 May. 31, 2015 Nov. 30, 2014
       
       
       
Common stock, shares authorized   500,000,000 500,000,000
( us-gaap:CommonStockSharesAuthorized )      
Common stock, par value   0.001 0.001
( us-gaap:CommonStockParOrStatedValuePerShare )      
Preferred stock, par value   0.001 0.001
( us-gaap:PreferredStockParOrStatedValuePerShare )      
Preferred stock, shares authorized   100,000,000 100,000,000
( us-gaap:PreferredStockSharesAuthorized )      
Preferred stock, issued   599,859 0
( us-gaap:PreferredStockSharesIssued )      
Preferred Stock, Description

The Series A Preferred Stock may bear quarterly dividends of 7% per annum in cash or common stock at the Company’s option. The Series A Preferred Shares have voting rights of 112 votes per share, liquidation preference of $5.00 per share, and are convertible into common shares on a 1:100 basis at $0.05 per share, with adjustments.

   
( custom:PreferredStockDisclosureTextBlock [Extension] )      
(End Disclosure - CAPITAL STOCK (Details Narrative))
 
Disclosure - DUE TO RELATED PARTY (Details Narrative)
Disclosure - DUE TO RELATED PARTY (Details Narrative) (USD $) 6 Months Ended 12 Months Ended      
( us-gaap:RelatedPartyTransactionsAbstract )          
  May. 31, 2015 May. 31, 2015 May. 31, 2015 May. 31, 2015 May. 31, 2015 Nov. 30, 2014 Nov. 30, 2014 May. 31, 2015 May. 31, 2015 May. 31, 2015
( us-gaap:DebtInstrumentAxis )                    
  Prom Note #1 License Agmt - Majority SH Loan Agmt Purchase Agmt License Agmt - CEO License Agmt Directors Agmt Prom Note #1 Loan Agmt  
( us-gaap:DebtInstrumentNameDomain )                    
Due To Officer                   77,370
( us-gaap:DueToOfficersOrStockholdersCurrentAndNoncurrent )                    
Date of Agreement 2014-11-24   2015-03-26 2015-04-17   2014-11-21 2014-11-21      
( custom:DateOfAgreement [Extension] )                    
Cancellation of stock   12,985,000     7,000,000   73,315,000      
( custom:CancellationOfCommonStock [Extension] )                    
Liabilites Assumed             100,814      
( us-gaap:LiabilitiesAssumed1 )                    
Contribution to capital             75,814      
( us-gaap:ProceedsFromContributionsFromParent )                    
Debt Instrument               25,000 75,000  
( us-gaap:DebtInstrumentFaceAmount )                    
Due to related party                   150,000
( us-gaap:DueToRelatedPartiesCurrent )                    
 
Table continued from above
 
Disclosure - DUE TO RELATED PARTY (Details Narrative) (USD $)  
( us-gaap:RelatedPartyTransactionsAbstract )  
  Nov. 30, 2014
( us-gaap:DebtInstrumentAxis )  
   
( us-gaap:DebtInstrumentNameDomain )  
Due To Officer  
( us-gaap:DueToOfficersOrStockholdersCurrentAndNoncurrent )  
Date of Agreement  
( custom:DateOfAgreement [Extension] )  
Cancellation of stock  
( custom:CancellationOfCommonStock [Extension] )  
Liabilites Assumed  
( us-gaap:LiabilitiesAssumed1 )  
Contribution to capital  
( us-gaap:ProceedsFromContributionsFromParent )  
Debt Instrument  
( us-gaap:DebtInstrumentFaceAmount )  
Due to related party 150,000
( us-gaap:DueToRelatedPartiesCurrent )  
(End Disclosure - DUE TO RELATED PARTY (Details Narrative))
 
Disclosure - COMMITTMENTS (Details Narrative)
Disclosure - COMMITTMENTS (Details Narrative) (USD $) 3 Months Ended 6 Months Ended 12 Months Ended
( custom:CommitmentsDetailsNarrativeAbstract [Extension] )      
  May. 31, 2015 May. 31, 2014 May. 31, 2015 May. 31, 2015 May. 31, 2014 Nov. 30, 2014 Nov. 30, 2014
( us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis )              
      Purchase Agmt     Investor Relations Agmt License Agmt
( us-gaap:FiniteLivedIntangibleAssetsMajorClassNameDomain )              
Date of Agreement     2015-04-17     2014-11-19 2014-11-21
( custom:DateOfAgreement [Extension] )              
Operating Expense 4,900 2,185,121   2,198,367 8,481 2,500  
( us-gaap:OperatingExpenses )              
Term of Agreement           P1Y  
( custom:TermOfAgreement [Extension] )              
License Cost     50,000       150,000
( us-gaap:LicenseCosts )              
License Agreement Terms            

The Company entered into the agreement described in Note 3(a) with the Chief Executive Officer of the Company. Pursuant to the agreement, the Company is required to pay $150,000 in cash for the license and issue a number of shares of the Company’s common stock necessary to give 55% of the total issued and outstanding shares of the Company to PayFlex or its nominees. In addition, the Company is required to issue a number of shares of the Company’s common stock necessary to give 70% of the total issued and outstanding shares of the Company to PayFlex or its nominees on the anniversary of the Licensing Agreement in which the Company’s audited filed financial statements for gross annual revenues attributable to the business exceeds $5,000,000. The President of PayFlex is also the Company’s Chief Executive Officer.

( custom:LicenseAgreementTerms [Extension] )              
(End Disclosure - COMMITTMENTS (Details Narrative))
Contexts
ID Period CIK Dimensions
From2014-12-01to2015-05-31 2014-12-01 - 2015-05-31 0001422059  
AsOf2015-05-31 2015-05-31 0001422059  
AsOf2014-11-30 2014-11-30 0001422059  
From2013-12-01to2014-05-31 2013-12-01 - 2014-05-31 0001422059  
From2015-03-01to2015-05-31 2015-03-01 - 2015-05-31 0001422059  
From2014-03-01to2014-05-31 2014-03-01 - 2014-05-31 0001422059  
From2013-12-01to2014-11-30_custom_InvestorRelationsAgreementMember 2013-12-01 - 2014-11-30 0001422059
From2013-12-01to2014-11-30_custom_LicenseAgreementMember 2013-12-01 - 2014-11-30 0001422059 us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis:
From2014-12-01to2015-05-31_custom_PromissoryNote1Member 2014-12-01 - 2015-05-31 0001422059 us-gaap:DebtInstrumentAxis:
From2013-12-01to2014-11-30_custom_DirectorsAgreementMember 2013-12-01 - 2014-11-30 0001422059 us-gaap:RelatedPartyTransactionAxis:
From2014-12-01to2015-05-31_custom_LoanAgreementMember 2014-12-01 - 2015-05-31 0001422059 us-gaap:DebtInstrumentAxis:
From2014-12-01to2015-05-31_custom_PurchaseAgreementMember 2014-12-01 - 2015-05-31 0001422059 us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis:
From2014-12-01to2015-05-31_custom_LicenseAgreementCEOMember 2014-12-01 - 2015-05-31 0001422059 us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis:
From2014-12-01to2015-05-31_custom_LicenseAgreementMajorityShareholderMember 2014-12-01 - 2015-05-31 0001422059 us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis:
AsOf2015-05-31_custom_PurchaseAgreementMember 2015-05-31 0001422059 us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis:
AsOf2015-07-17 2015-07-17 0001422059  
AsOf2014-05-31 2014-05-31 0001422059  
AsOf2013-11-30 2013-11-30 0001422059  
AsOf2015-05-31_custom_PromissoryNote1Member 2015-05-31 0001422059 us-gaap:DebtInstrumentAxis:
AsOf2015-05-31_custom_LoanAgreementMember 2015-05-31 0001422059 us-gaap:DebtInstrumentAxis:
(End Contexts)
 
Elements
Element Data Type Period Type Balance Type Custom
custom:AccruedLiabilitiesTextBlock nonnum:textBlockItemType   Duration     Yes
     
custom:CancellationOfCommonStock xbrli:sharesItemType   Duration     Yes
     
custom:CommitmentsAxis xbrli:stringItemType   Duration     Yes
     
custom:CommitmentsDetailsNarrativeAbstract xbrli:stringItemType   Duration     Yes
     
custom:CommitmentsDomain nonnum:domainItemType   Duration     Yes
     
custom:DateOfAgreement xbrli:dateItemType   Duration     Yes
     
custom:DirectorsAgreementMember nonnum:domainItemType   Duration     Yes
     
custom:DocumentAndEntityInformationAbstract xbrli:stringItemType   Duration     Yes
     
custom:InterimFinancialStatementsTextBlock nonnum:textBlockItemType   Duration     Yes
     
custom:InvestorRelationsAgreementMember nonnum:domainItemType   Duration     Yes
     
custom:LicenseAgreementCEOMember nonnum:domainItemType   Duration     Yes
     
custom:LicenseAgreementMajorityShareholderMember nonnum:domainItemType   Duration     Yes
     
custom:LicenseAgreementMember nonnum:domainItemType   Duration     Yes
     
custom:LicenseAgreementTerms nonnum:textBlockItemType   Duration     Yes
     
custom:LoanAgreementMember nonnum:domainItemType   Duration     Yes
     
custom:NotesToFinancialStatementsAbstract xbrli:stringItemType   Duration     Yes
     
custom:PreferredStockDisclosureTextBlock nonnum:textBlockItemType   Duration     Yes
     
custom:PreferredStockIssuedDuringPeriodShares xbrli:sharesItemType   Duration     Yes
     
custom:PromissoryNote1Member nonnum:domainItemType   Duration     Yes
     
custom:PurchaseAgreementMember nonnum:domainItemType   Duration     Yes
     
custom:TermOfAgreement xbrli:stringItemType   Duration     Yes
     
dei:AmendmentFlag xbrli:booleanItemType   Duration      
  If the value is true, then the document is an amendment to previously-filed/accepted document.  
dei:CurrentFiscalYearEndDate xbrli:gMonthDayItemType   Duration      
  End date of current fiscal year in the format --MM-DD.  
dei:DocumentFiscalPeriodFocus dei:fiscalPeriodItemType   Duration      
  This is focus fiscal period of the document report. For a first quarter 2006 quarterly report, which may also provide financial information from prior periods, the first fiscal quarter should be given as the fiscal period focus. Values: FY, Q1, Q2, Q3, Q4, H1, H2, M9, T1, T2, T3, M8, CY.  
dei:DocumentFiscalYearFocus xbrli:gYearItemType   Duration      
  This is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006.  
dei:DocumentPeriodEndDate xbrli:dateItemType   Duration      
  The end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements containing historical data, it is the date up through which that historical data is presented. If there is no historical data in the report, use the filing date. The format of the date is CCYY-MM-DD.  
dei:DocumentType dei:submissionTypeItemType   Duration      
  The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word "Other".  
dei:EntityCentralIndexKey dei:centralIndexKeyItemType   Duration      
  A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.  
dei:EntityCommonStockSharesOutstanding xbrli:sharesItemType   Instant      
  Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.  
dei:EntityCurrentReportingStatus dei:yesNoItemType   Duration      
  Indicate "Yes" or "No" whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure.  
dei:EntityFilerCategory dei:filerCategoryItemType   Duration      
  Indicate whether the registrant is one of the following: (1) Large Accelerated Filer, (2) Accelerated Filer, (3) Non-accelerated Filer, (4) Smaller Reporting Company (Non-accelerated) or (5) Smaller Reporting Accelerated Filer. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure.  
dei:EntityIncorporationDateOfIncorporation xbrli:dateItemType   Duration      
  Date when an entity was incorporated  
dei:EntityPublicFloat xbrli:monetaryItemType   Instant   Credit    
  State aggregate market value of voting and non-voting common equity held by non-affiliates computed by reference to price at which the common equity was last sold, or average bid and asked price of such common equity, as of the last business day of registrant's most recently completed second fiscal quarter. The public float should be reported on the cover page of the registrants form 10K.  
dei:EntityRegistrantName xbrli:normalizedStringItemType   Duration      
  The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.  
dei:EntityVoluntaryFilers dei:yesNoItemType   Duration      
  Indicate "Yes" or "No" if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.  
dei:EntityWellKnownSeasonedIssuer dei:yesNoItemType   Duration      
  Indicate "Yes" or "No" if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A.  
us-gaap:AccountingPoliciesAbstract xbrli:stringItemType   Duration      
   
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent xbrli:monetaryItemType   Instant   Credit    
  Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.  
us-gaap:AdditionalCashFlowElementsInvestingActivitiesAbstract xbrli:stringItemType   Duration      
   
us-gaap:AdditionalPaidInCapital xbrli:monetaryItemType   Instant   Credit    
  Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.  
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract xbrli:stringItemType   Duration      
   
us-gaap:Assets xbrli:monetaryItemType   Instant   Debit    
  Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.  
us-gaap:AssetsAbstract xbrli:stringItemType   Duration      
   
us-gaap:AssetsCurrentAbstract xbrli:stringItemType   Duration      
   
us-gaap:BasisOfPresentationAndSignificantAccountingPoliciesTextBlock nonnum:textBlockItemType   Duration      
  The entire disclosure for the basis of presentation and significant accounting policies concepts. Basis of presentation describes the underlying basis used to prepare the financial statements (for example, US Generally Accepted Accounting Principles, Other Comprehensive Basis of Accounting, IFRS). Accounting policies describe all significant accounting policies of the reporting entity.  
us-gaap:Cash xbrli:monetaryItemType   Instant   Debit    
  Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation.  
us-gaap:CashAndCashEquivalentsAtCarryingValue xbrli:monetaryItemType   Instant   Debit    
  Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.  
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease xbrli:monetaryItemType   Duration   Debit    
  Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.  
us-gaap:CashAndCashEquivalentsPolicyTextBlock nonnum:textBlockItemType   Duration      
  Disclosure of accounting policy for cash and cash equivalents, including the policy for determining which items are treated as cash equivalents. Other information that may be disclosed includes (1) the nature of any restrictions on the entity's use of its cash and cash equivalents, (2) whether the entity's cash and cash equivalents are insured or expose the entity to credit risk, (3) the classification of any negative balance accounts (overdrafts), and (4) the carrying basis of cash equivalents (for example, at cost) and whether the carrying amount of cash equivalents approximates fair value.  
us-gaap:CashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract xbrli:stringItemType   Duration      
   
us-gaap:CommitmentsAndContingenciesDisclosureAbstract xbrli:stringItemType   Duration      
   
us-gaap:CommitmentsDisclosureTextBlock nonnum:textBlockItemType   Duration      
  The entire disclosure for significant arrangements with third parties, which includes operating lease arrangements and arrangements in which the entity has agreed to expend funds to procure goods or services, or has agreed to commit resources to supply goods or services, and operating lease arrangements. Descriptions may include identification of the specific goods and services, period of time covered, minimum quantities and amounts, and cancellation rights.  
us-gaap:CommonStockParOrStatedValuePerShare num:perShareItemType   Instant      
  Face amount or stated value per share of common stock.  
us-gaap:CommonStockSharesAuthorized xbrli:sharesItemType   Instant      
  The maximum number of common shares permitted to be issued by an entity's charter and bylaws.  
us-gaap:CommonStockSharesIssued xbrli:sharesItemType   Instant      
  Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.  
us-gaap:CommonStockValue xbrli:monetaryItemType   Instant   Credit    
  Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.  
us-gaap:DebtDisclosureAbstract xbrli:stringItemType   Duration      
   
us-gaap:DebtDisclosureTextBlock nonnum:textBlockItemType   Duration      
  The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.  
us-gaap:DebtInstrumentAxis xbrli:stringItemType   Duration      
  Information by type of debt instrument, including, but not limited to, draws against credit facilities.  
us-gaap:DebtInstrumentFaceAmount xbrli:monetaryItemType   Instant   Credit    
  Face (par) amount of debt instrument at time of issuance.  
us-gaap:DebtInstrumentInterestRateStatedPercentage num:percentItemType   Instant      
  Contractual interest rate for funds borrowed, under the debt agreement.  
us-gaap:DebtInstrumentMaturityDate xbrli:dateItemType   Duration      
  Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format.  
us-gaap:DebtInstrumentNameDomain nonnum:domainItemType   Duration      
  The name for the particular debt instrument or borrowing that distinguishes it from other debt instruments or borrowings, including draws against credit facilities.  
us-gaap:DueToOfficersOrStockholdersCurrentAndNoncurrent xbrli:monetaryItemType   Instant   Credit    
  Amounts due to recorded owners or owners with a beneficial interest of more than 10 percent of the voting interests or officers of the company.  
us-gaap:DueToRelatedPartiesCurrent xbrli:monetaryItemType   Instant   Credit    
  Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer).  
us-gaap:EarningsPerShareBasicAndDiluted num:perShareItemType   Duration      
  The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.  
us-gaap:EarningsPerSharePolicyTextBlock nonnum:textBlockItemType   Duration      
  Disclosure of accounting policy for computing basic and diluted earnings or loss per share for each class of common stock and participating security. Addresses all significant policy factors, including any antidilutive items that have been excluded from the computation and takes into account stock dividends, splits and reverse splits that occur after the balance sheet date of the latest reporting period but before the issuance of the financial statements.  
us-gaap:FairValueOfFinancialInstrumentsPolicy nonnum:textBlockItemType   Duration      
  Disclosure of accounting policy for determining the fair value of financial instruments.  
us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis xbrli:stringItemType   Duration      
  Information by major type or class of finite-lived intangible assets.  
us-gaap:FiniteLivedIntangibleAssetsMajorClassNameDomain nonnum:domainItemType   Duration      
  The major class of finite-lived intangible asset (for example, patents, trademarks, copyrights, etc.) A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company.  
us-gaap:GeneralAndAdministrativeExpense xbrli:monetaryItemType   Duration   Debit    
  The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.  
us-gaap:GoodwillAndIntangibleAssetsDisclosureAbstract xbrli:stringItemType   Duration      
   
us-gaap:ImpairmentOfIntangibleAssetsFinitelived xbrli:monetaryItemType   Duration   Debit    
  The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value.  
us-gaap:IncomeStatementAbstract xbrli:stringItemType   Duration      
   
us-gaap:IncomeTaxPolicyTextBlock nonnum:textBlockItemType   Duration      
  Disclosure of accounting policy for income taxes, which may include its accounting policies for recognizing and measuring deferred tax assets and liabilities and related valuation allowances, recognizing investment tax credits, operating loss carryforwards, tax credit carryforwards, and other carryforwards, methodologies for determining its effective income tax rate and the characterization of interest and penalties in the financial statements.  
us-gaap:IncomeTaxesPaid xbrli:monetaryItemType   Duration   Credit    
  The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.  
us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities xbrli:monetaryItemType   Duration   Debit    
  The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.  
us-gaap:IncreaseDecreaseInDueToOfficersAndStockholders xbrli:monetaryItemType   Duration   Debit    
  The increase (decrease), during an accounting period, in total obligations owed to the reporting entity's executives and owners.  
us-gaap:IncreaseDecreaseInOtherOperatingAssetsAndLiabilitiesNetAbstract xbrli:stringItemType   Duration      
   
us-gaap:IncreaseDecreaseInPrepaidExpense xbrli:monetaryItemType   Duration   Credit    
  The increase (decrease) during the reporting period in the amount of outstanding money paid in advance for goods or services that bring economic benefits for future periods.  
us-gaap:IntangibleAssetsDisclosureTextBlock nonnum:textBlockItemType   Duration      
  The entire disclosure for all or part of the information related to intangible assets.  
us-gaap:IntangibleAssetsFiniteLivedPolicy nonnum:textBlockItemType   Duration      
  Disclosure of accounting policy for finite-lived intangible assets. This accounting policy also might address: (1) the amortization method used; (2) the useful lives of such assets; and (3) how the entity assesses and measures impairment of such assets.  
us-gaap:InterestAndDebtExpense xbrli:monetaryItemType   Duration   Debit    
  Interest and debt related expenses associated with nonoperating financing activities of the entity.  
us-gaap:InterestPaid xbrli:monetaryItemType   Duration   Credit    
  The amount of cash paid for interest during the period.  
us-gaap:LiabilitiesAndStockholdersEquity xbrli:monetaryItemType   Instant   Credit    
  Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.  
us-gaap:LiabilitiesAndStockholdersEquityAbstract xbrli:stringItemType   Duration      
   
us-gaap:LiabilitiesAssumed1 xbrli:monetaryItemType   Duration   Credit    
  The fair value of liabilities assumed in noncash investing or financing activities.  
us-gaap:LiabilitiesCurrent xbrli:monetaryItemType   Instant   Credit    
  Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.  
us-gaap:LiabilitiesCurrentAbstract xbrli:stringItemType   Duration      
   
us-gaap:LicenseCosts xbrli:monetaryItemType   Duration   Debit    
  Costs incurred and are directly related to generating license revenue. Licensing arrangements include, but are not limited to, rights to use a patent, copyright, technology, manufacturing process, software or trademark.  
us-gaap:NatureOfOperations nonnum:textBlockItemType   Duration      
  The entire disclosure for the nature of an entity's business, major products or services, principal markets including location, and the relative importance of its operations in each business and the basis for the determination, including but not limited to, assets, revenues, or earnings. For an entity that has not commenced principal operations, disclosures about the risks and uncertainties related to the activities in which the entity is currently engaged and an understanding of what those activities are being directed toward.  
us-gaap:NetCashProvidedByUsedInFinancingActivities xbrli:monetaryItemType   Duration   Debit    
  Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.  
us-gaap:NetCashProvidedByUsedInFinancingActivitiesAbstract xbrli:stringItemType   Duration      
   
us-gaap:NetCashProvidedByUsedInInvestingActivities xbrli:monetaryItemType   Duration   Debit    
  Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.  
us-gaap:NetCashProvidedByUsedInOperatingActivities xbrli:monetaryItemType   Duration      
  Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.  
us-gaap:NetCashProvidedByUsedInOperatingActivitiesAbstract xbrli:stringItemType   Duration      
   
us-gaap:NetIncomeLoss xbrli:monetaryItemType   Duration   Credit    
  The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.  
us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock nonnum:textBlockItemType   Duration      
  Disclosure of accounting policy pertaining to new accounting pronouncements that may impact the entity's financial reporting. Includes, but is not limited to, quantification of the expected or actual impact.  
us-gaap:NoncashInvestingAndFinancingItemsAbstract xbrli:stringItemType   Duration      
   
us-gaap:OperatingExpenses xbrli:monetaryItemType   Duration   Debit    
  Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.  
us-gaap:OperatingExpensesAbstract xbrli:stringItemType   Duration      
   
us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract xbrli:stringItemType   Duration      
   
us-gaap:OtherLoansPayableCurrent xbrli:monetaryItemType   Instant   Credit    
  Carrying value as of the balance sheet date of portion of long-term loans payable not otherwise defined due within one year or the operating cycle if longer.  
us-gaap:PaymentsToAcquireProductiveAssets xbrli:monetaryItemType   Duration   Credit    
  The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets.  
us-gaap:PreferredStockParOrStatedValuePerShare num:perShareItemType   Instant      
  Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.  
us-gaap:PreferredStockSharesAuthorized xbrli:sharesItemType   Instant      
  The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.  
us-gaap:PreferredStockSharesIssued xbrli:sharesItemType   Instant      
  Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.  
us-gaap:PreferredStockValue xbrli:monetaryItemType   Instant   Credit    
  Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.  
us-gaap:ProceedsFromContributionsFromParent xbrli:monetaryItemType   Duration   Debit    
  The cash inflow from parent as a source of financing that is recorded as additional paid in capital.  
us-gaap:ProceedsFromIssuanceOfPreferredStockAndPreferenceStock xbrli:monetaryItemType   Duration   Debit    
  Proceeds from issuance of capital stock which provides for a specific dividend that is paid to the shareholders before any dividends to common stockholders and which takes precedence over common stockholders in the event of liquidation.  
us-gaap:ProceedsFromLoans xbrli:monetaryItemType   Duration   Debit    
  Cash received from principal payments made on loans related to operating activities.  
us-gaap:PropertyPlantAndEquipmentUsefulLife xbrli:durationItemType   Duration      
  Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.  
us-gaap:RelatedPartyTransactionAxis xbrli:stringItemType   Duration      
  Information by type of related party transaction.  
us-gaap:RelatedPartyTransactionDomain nonnum:domainItemType   Duration      
  Transaction between related party.  
us-gaap:RelatedPartyTransactionsAbstract xbrli:stringItemType   Duration      
   
us-gaap:RelatedPartyTransactionsDisclosureTextBlock nonnum:textBlockItemType   Duration      
  The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.  
us-gaap:RetainedEarningsAccumulatedDeficit xbrli:monetaryItemType   Instant   Credit    
  The cumulative amount of the reporting entity's undistributed earnings or deficit.  
us-gaap:RevenueRecognitionPolicyTextBlock nonnum:textBlockItemType   Duration      
  Disclosure of accounting policy for revenue recognition. If the entity has different policies for different types of revenue transactions, the policy for each material type of transaction is generally disclosed. If a sales transaction has multiple element arrangements (for example, delivery of multiple products, services or the rights to use assets) the disclosure may indicate the accounting policy for each unit of accounting as well as how units of accounting are determined and valued. The disclosure may encompass important judgment as to appropriateness of principles related to recognition of revenue. The disclosure also may indicate the entity's treatment of any unearned or deferred revenue that arises from the transaction.  
us-gaap:Revenues xbrli:monetaryItemType   Duration   Credit    
  Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).  
us-gaap:ShortTermBankLoansAndNotesPayable xbrli:monetaryItemType   Instant   Credit    
  Carrying amount at the balance sheet date of borrowings from a bank, not elsewhere enumerated in the taxonomy, with a maturity within one year (or within one operating cycle if longer) from the date of borrowing.  
us-gaap:SignificantAccountingPoliciesTextBlock nonnum:textBlockItemType   Duration      
  The entire disclosure for all significant accounting policies of the reporting entity.  
us-gaap:StatementLineItems xbrli:stringItemType   Duration      
  Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.  
us-gaap:StatementOfCashFlowsAbstract xbrli:stringItemType   Duration      
   
us-gaap:StatementOfFinancialPositionAbstract xbrli:stringItemType   Duration      
   
us-gaap:StatementTable xbrli:stringItemType   Duration      
  Schedule reflecting a Statement of Income, Statement of Cash Flows, Statement of Financial Position, Statement of Shareholders' Equity and Other Comprehensive Income, or other statement as needed.  
us-gaap:StockIssuedDuringPeriodSharesPurchaseOfAssets xbrli:sharesItemType   Duration      
  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.  
us-gaap:StockholdersEquity xbrli:monetaryItemType   Instant   Credit    
  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.  
us-gaap:StockholdersEquityAbstract xbrli:stringItemType   Duration      
   
us-gaap:StockholdersEquityPolicyTextBlock nonnum:textBlockItemType   Duration      
  Disclosure of accounting policy for its capital stock transactions, including dividends and accumulated other comprehensive income.  
us-gaap:SubsequentEventsPolicyPolicyTextBlock nonnum:textBlockItemType   Duration      
  Disclosure of accounting policy for reporting subsequent events.  
us-gaap:UseOfEstimates nonnum:textBlockItemType   Duration      
  Disclosure of accounting policy for the use of estimates in the preparation of financial statements in conformity with generally accepted accounting principles.  
us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted xbrli:sharesItemType   Duration      
  Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS).  
Total Elements   132
Total Non-Abstract Elements   97
Total Extension Elements   21
Percent Extended   15%
Percent Extended (excluding abstracts)   16%
Total Facts   158
(End Elements)