XBRL File

 
Document - Document and Entity Information
Document - Document and Entity Information (USD $) 12 Months Ended  
( custom:DocumentAndEntityInformationAbstract [Extension] )    
  Nov. 30, 2015 Apr. 12, 2016
     
     
     
Entity Registrant Name Lans Holdings, Inc.  
( dei:EntityRegistrantName )    
Entity Central Index Key 0001422059  
( dei:EntityCentralIndexKey )    
Document Type 10-K  
( dei:DocumentType )    
Document Period End Date 2015-11-30  
( 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? No  
( dei:EntityCurrentReportingStatus )    
Entity Filer Category Smaller Reporting Company  
( dei:EntityFilerCategory )    
Entity Public Float   74,437,734
( dei:EntityPublicFloat )    
Entity Common Stock, Shares Outstanding   133,337,734
( dei:EntityCommonStockSharesOutstanding )    
Document Fiscal Period Focus FY  
( 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 )    
  Nov. 30, 2015 Nov. 30, 2014
     
     
     
ASSETS    
( us-gaap:AssetsAbstract )    
    Current Assets    
    ( us-gaap:AssetsCurrentAbstract )    
        Cash and cash equivalents 15,540
        ( us-gaap:CashAndCashEquivalentsAtCarryingValue )    
        Accounts receivable 13,712
        ( us-gaap:AccountsReceivableNetCurrent )    
        Prepaid expenses 11,216
        ( us-gaap:PrepaidExpenseCurrent )    
TOTAL ASSETS 40,468
( us-gaap:Assets )    
LIABILITIES AND STOCKHOLDERS’ DEFICIT    
( us-gaap:LiabilitiesAndStockholdersEquityAbstract )    
    Current Liabilities    
    ( us-gaap:LiabilitiesCurrentAbstract )    
        Accounts payable and accrued expenses 64,170 7,892
        ( us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent )    
        Accounts payable and accrued expenses – related party 159,965 150,000
        ( us-gaap:AccountsPayableAndOtherAccruedLiabilities )    
        Stock payable 75,000
        ( custom:StockPayable [Extension] )    
        Stock payable – related parties 45,000
        ( custom:StockPayableDueToRelatedParty [Extension] )    
        Notes payable 289,700
        ( us-gaap:NotesPayable )    
        Note payable - related party 5,000 25,000
        ( us-gaap:OtherNotesPayable )    
        Total Liabilities 638,835 182,892
        ( us-gaap:LiabilitiesCurrent )    
        Commitments and Contingencies    
        ( us-gaap:CommitmentsAndContingencies )    
    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 2,175,214 75,814
        ( us-gaap:AdditionalPaidInCapital )    
        Accumulated deficit (2,907,481 ) (392,006 )
        ( us-gaap:DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage )    
        Total Stockholders’ Deficit (598,367 ) (182,892 )
        ( us-gaap:StockholdersEquity )    
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT 40,468
( us-gaap:LiabilitiesAndStockholdersEquity )    
(End Statement - Balance Sheets)
 
Statement - Balance Sheets (Parenthetical)
Statement - Balance Sheets (Parenthetical) (USD $)    
( us-gaap:StatementOfFinancialPositionAbstract )    
  Nov. 30, 2015 Nov. 30, 2014
     
     
     
Preferred stock, par value (In dollars per share) 0.001 0.001
( us-gaap:PreferredStockParOrStatedValuePerShare )    
Preferred stock, shares authorized 100,000,000 100,000,000
( us-gaap:PreferredStockSharesAuthorized )    
Preferred stock, shares issued 599,859  
( us-gaap:PreferredStockSharesIssued )    
Preferred stock, shares outstanding 599,859  
( us-gaap:PreferredStockSharesOutstanding )    
Common stock, par value (In dollars per share) 0.001 0.001
( us-gaap:CommonStockParOrStatedValuePerShare )    
Common stock, shares authorized 600,000,000 500,000,000
( us-gaap:CommonStockSharesAuthorized )    
Common stock, shares issued 133,300,000 133,300,000
( us-gaap:CommonStockSharesIssued )    
Common stock, shares outstanding 133,300,000 133,300,000
( us-gaap:CommonStockSharesOutstanding )    
(End Statement - Balance Sheets (Parenthetical))
 
Statement - Statements of Operations
Statement - Statements of Operations (USD $) 12 Months Ended
( us-gaap:IncomeStatementAbstract )  
  Nov. 30, 2015 Nov. 30, 2014
     
     
     
REVENUES 39,878
( us-gaap:Revenues )    
COST OF REVENUES 25,000
( us-gaap:CostOfRevenue )    
GROSS PROFIT 14,878
( us-gaap:GrossProfit )    
OPERATING EXPENSES    
( us-gaap:OperatingExpensesAbstract )    
    General and administrative 372,226 25,615
    ( us-gaap:GeneralAndAdministrativeExpense )    
    Impairment of intangible assets 2,150,000 150,000
    ( us-gaap:ImpairmentOfIntangibleAssetsFinitelived )    
    TOTAL OPERATING EXPENSES 2,522,226 175,615
    ( us-gaap:OperatingExpenses )    
    OPERATING LOSS 2,507,348 175,615
    ( us-gaap:OperatingIncomeLoss )    
    OTHER EXPENSE    
    ( us-gaap:OtherExpenses )    
    Interest expense 8,127
    ( us-gaap:InterestExpense )    
    NET LOSS (2,515,475 ) (175,615 )
    ( us-gaap:NetIncomeLoss )    
    LOSS PER COMMON SHARE: BASIC AND DILUTED (0.02 ) 0.00
    ( us-gaap:EarningsPerShareBasicAndDiluted )    
    WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING: BASIC AND DILUTED 133,300,000 133,300,000
    ( us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted )    
(End Statement - Statements of Operations)
 
Statement - Shareholders Defiicit
Statement - Shareholders Defiicit (USD $)          
( us-gaap:StatementOfStockholdersEquityAbstract )          
  Preferred Stock Common Stock Additional Paid-In Capital  Accumulated Deficit <Total>
( us-gaap:StatementEquityComponentsAxis )          
           
( us-gaap:EquityComponentDomain )          
From Dec. 1, 2013 to Nov. 30, 2014          
           
Beginning Balance, Shares 133,300,000      
( us-gaap:SharesIssued )          
Beginning Balance, Value 133,300 (216,391 ) (83,091 )
( us-gaap:StockholdersEquity )          
Issuance of shares for acquisition of intangible asset, Shares          
( us-gaap:StockIssuedDuringPeriodValueAcquisitions )          
Issuance of shares for acquisition of intangible asset, Value          
( us-gaap:StockIssuedDuringPeriodSharesAcquisitions )          
Forgiveness of debt by related party 75,814 75,814
( us-gaap:DebtInstrumentDecreaseForgiveness )          
Net loss (175,615 ) (175,615 )
( us-gaap:NetIncomeLoss )          
Ending Balance, Shares 133,300,000      
( us-gaap:SharesIssued )          
Ending Balance, Value 133,300 75,814 (392,006 ) (182,892 )
( us-gaap:StockholdersEquity )          
           
           
           
           
From Dec. 1, 2014 to Nov. 30, 2015          
           
Beginning Balance, Shares 133,300,000      
( us-gaap:SharesIssued )          
Beginning Balance, Value 133,300 75,814 (392,006 )  
( us-gaap:StockholdersEquity )          
Issuance of shares for acquisition of intangible asset, Shares 599,859        
( us-gaap:StockIssuedDuringPeriodValueAcquisitions )          
Issuance of shares for acquisition of intangible asset, Value 600   2,099,400 2,100,000
( us-gaap:StockIssuedDuringPeriodSharesAcquisitions )          
Forgiveness of debt by related party          
( us-gaap:DebtInstrumentDecreaseForgiveness )          
Net loss (2,515,475 ) (2,515,475 )
( us-gaap:NetIncomeLoss )          
Ending Balance, Shares 599,859 133,300,000      
( us-gaap:SharesIssued )          
Ending Balance, Value 600 133,300 2,175,214 (2,907,481 ) (598,367 )
( us-gaap:StockholdersEquity )          
(End Statement - Shareholders Defiicit)
 
Statement - Statements of Cash Flows
Statement - Statements of Cash Flows (USD $) 12 Months Ended
( us-gaap:StatementOfCashFlowsAbstract )  
  Nov. 30, 2015 Nov. 30, 2014
     
     
     
Net loss (2,515,475 ) (175,615 )
( us-gaap:NetIncomeLoss )    
Adjustments to reconcile net loss to net cash used in operating activities:    
( us-gaap:AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract )    
    Impairment of intangible asset 2,150,000 150,000
    ( us-gaap:ImpairmentOfIntangibleAssetsFinitelived )    
    Stock-based compensation 120,000
    ( us-gaap:ShareBasedCompensation )    
    Change in operating assets and liabilities:    
    ( us-gaap:IncreaseDecreaseInOperatingCapitalAbstract )    
        Accounts receivable (13,712 )
        ( us-gaap:IncreaseDecreaseInAccountsAndOtherReceivables )    
        Prepaid expenses (11,216 ) 500
        ( us-gaap:IncreaseDecreaseInPrepaidExpense )    
        Accounts payable and accrued expenses 56,278 1,671
        ( us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities )    
    Accounts payable and accrued expenses – related party 9,965 23,444
    ( us-gaap:IncreaseDecreaseInAccountsPayableRelatedParties )    
    Net Cash Used In Operating Activities (204,160 ) (23,444 )
    ( us-gaap:NetCashProvidedByUsedInOperatingActivities )    
CASH FLOWS FROM INVESTING ACTIVITIES    
====>>>ELEMENT REQUIRED    
    Purchase of intangible asset (50,000 )
    ( us-gaap:PaymentsToAcquireIntangibleAssets )    
Net Cash Used In Investing Activities (50,000 )
( us-gaap:NetCashProvidedByUsedInInvestingActivities )    
CASH FLOWS FROM FINANCING ACTIVITIES    
( us-gaap:NetCashProvidedByUsedInFinancingActivitiesAbstract )    
    Proceeds from notes payable 264,700
    ( us-gaap:ProceedsFromNotesPayable )    
    Proceeds from note payable – related party 25,000
    ( us-gaap:ProceedsFromUnsecuredNotesPayable )    
    Repayments on note payable – related party (20,000 )
    ( us-gaap:RepaymentsOfRelatedPartyDebt )    
    Net Cash Provided by Financing Activities 269,700 23,444
    ( us-gaap:NetCashProvidedByUsedInFinancingActivities )    
Net Increase in Cash and Cash Equivalents 15,540
( us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease )    
Cash and Cash Equivalents, Beginning of Year
( us-gaap:Cash )    
Interest paid
( us-gaap:InterestPaid )    
Cash and Cash Equivalents, End of Year 15,540
( us-gaap:Cash )    
SUPPLEMENTARY CASH FLOWS INFORMATION:    
====>>>ELEMENT REQUIRED    
Income taxes paid
( us-gaap:IncomeTaxesPaid )    
NON-CASH INVESTING AND FINANCING ACTIVITIES:    
( us-gaap:NoncashInvestingAndFinancingItemsAbstract )    
    Issuance of preferred stock for acquisition of intangible asset 21,000,000
    ( custom:IssuanceOfPreferredStockForAcquisitionOfAssets [Extension] )    
    Payable incurred from purchase of intangible asset 150,000
    ( us-gaap:ProceedsFromSaleOfIntangibleAssets )    
    Reclassification of related party advances to notes payable to related party 25,000
    ( us-gaap:RepaymentsOfNotesPayable )    
    Forgiveness of debt from related parties 75,814
    ( us-gaap:GainsLossesOnExtinguishmentOfDebt )    
(End Statement - Statements of Cash Flows)
 
Disclosure - NATURE OF BUSINESS
Disclosure - NATURE OF BUSINESS (USD $) 12 Months Ended
( us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract )  
  Nov. 30, 2015
   
   
   
NATURE OF BUSINESS

NOTE 1 – NATURE OF BUSINESS

 

Nature of Business

 

Lans Holdings is in the business of providing secure payment and communication solutions. The Company’s aim is to make it easier for sellers to start selling, and buyers to buy with confidence. The Company intends that its solutions will be used to enable businesses to process payments more efficiently whether online or in a retail store front. The Company intends to offer white label solutions for payment service providers to enable business to consumer and business to business payments through physical POS, mobile devices, online and software integrations. The Company also intends to provide business processing outsourcing through its Fractional I.T. Services, and complaint ready hosted solutions through its Infrastructure on Demand.

 

Lans Holdings is focused to provide emerging payment "breakthrough" technology that motivates and rewards clients for adopting more secure infrastructure to support their businesses.

 

Going Concern

 

The Company has incurred losses since inception and has negative working capital. These factors create substantial doubt about the Company’s ability to continue as a going concern. The accompanying financial statements have been prepared assuming that the Company will 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 $) 12 Months Ended
( us-gaap:AccountingPoliciesAbstract )  
  Nov. 30, 2015
   
   
   
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

NOTE 2 – 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.

 

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, prepaid expenses, accounts payable and accrued expenses, loans payable and amounts due to officers. 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 be cash equivalents. At November 30, 2015 and 2014, the Company had $15,540 and $0 of cash, respectively.

 

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.

 

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 derives revenue from subscriptions for software that provide secure payment solutions, from the provision of customized development services and from the provision of secure on demand infrastructure.

 

The Company recognizes revenue when persuasive evidence of an arrangement exists, products are fully delivered and services have been provided, the sales price is fixed or determinable and collectability is reasonably assured.

 

Loss Per Common Share

 

Basic earnings (loss) per common 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 November 30, 2015 and 2014, the Company has no potentially dilutive securities outstanding.

 

Subsequent Events

 

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

 

Recent Accounting Pronouncements

 

The Company has implemented all new accounting pronouncements that are in effect and that may impact its financial statements.

 

In August 2014, the Financial Accounting Standards Board issued Accounting Standards Update 2014-15, “Presentation of Financial Statements - Going Concern”. The Update provides U.S. GAAP guidance on management’s responsibility in evaluating whether there is substantial doubt about a company’s ability to continue as a going concern and about related footnote disclosures. For each reporting period, management will be required to evaluate whether there are conditions or events that raise substantial doubt about a company’s ability to continue as a going concern within one year from the date the financial statements are issued. The amendments in this Update are effective for the annual period ending after December 15, 2016, and for annual periods and interim periods thereafter. The Company is currently evaluating the effects of ASU 2014-15 on the consolidated financial statements.

( us-gaap:SignificantAccountingPoliciesTextBlock )  
(End Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES)
 
Disclosure - INTANGIBLE ASSET
Disclosure - INTANGIBLE ASSET (USD $) 12 Months Ended
( us-gaap:GoodwillAndIntangibleAssetsDisclosureAbstract )  
  Nov. 30, 2015
   
   
   
INTANGIBLE ASSET

NOTE 3 – INTANGIBLE ASSETS

 

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 to 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 expense and a payable to related party. The Company has not raised the $200,000 required by the License Agreement. As of the date of these financial statements, the amount has not been paid and the Company has obtained an extension from the sellers until June 30, 2016.

 

The Company evaluated this transaction by reviewing the ownership percentages of the new shareholders as of the acquisition date and 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, the assets acquired from PayFlex were recorded by the Company at the cash requirement of $150,000. The nonmonetary consideration issued by the Company (55% equity ownership and the contingent consideration) under the PayFlex agreement was recorded at $0 as the transferor’s historical cost basis of the assets was less than the cash requirement.

 

As of 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 of $150,000.

 

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

 

In consideration for the Assets, the Company issued to TDUSA 400,000 shares of its newly created Series A Preferred Stock. In addition, a group of shareholders agreed to transfer 19,985,000 shares of common shares to TDUSA (or the parties TDUSA has designated) in exchange for a cumulative 199,859 shares of Series A Preferred Stock issued by the Company.

 

Pursuant to the Purchase Agreement, the Company agreed to use its best efforts to raise $375,000 for working capital needs, 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 business.

 

During 2015, the Company 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 and 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.

 

During the quarter ended 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 of $2,150,000.

( us-gaap:IntangibleAssetsDisclosureTextBlock )  
(End Disclosure - INTANGIBLE ASSET)
 
Disclosure - Loans Payable
Disclosure - Loans Payable (USD $) 12 Months Ended
( us-gaap:DebtDisclosureAbstract )  
  Nov. 30, 2015
   
   
   
NOTES PAYABLE

NOTE 4 – NOTES PAYABLE

 

a) On November 24, 2014, the Company issued a $25,000 promissory note to a former director of the Company pursuant to the Agreement of Conveyance, Transfer and Assignment of Obligations described in Note 6j). The promissory note is unsecured, non-interest bearing and due within six months of the date of issuance. As of November 30, 2015, the note was not yet repaid. The Lender has agreed to extend the note period until financing is secured. This note was reclassified from note payable to related party to notes payable during the year ended November 30, 2015 as the lender is no longer a related party.

 

b) On March 26, 2015, the Company entered into a $75,000 loan agreement with a third party. The loan is unsecured, bears interest at 7.5% per year and is due on March 31, 2016. On September 30, 2015, the Company missed a required semi-annual payment of accrued interest, resulting in the interest rate increasing to 15% per year going forward. At November 30, 2015, the Company had accrued interest of $4,716 related to this agreement. This loan is currently in default and payable on demand.

 

c) On August 7, 2015, the Company entered into a $50,000 loan agreement with third party. The loan is unsecured, bears interest at 8.5% per year and is due on August 7, 2016. At November 30, 2015, the Company had accrued interest of $1,607 related to this agreement.

 

d) On September 25, 2015, the Company entered into a $14,700 loan agreement with a third party. The loan is unsecured, bears interest at 1.5% per month and is due on demand. At November 30, 2015, the Company had accrued interest of $481 related to this agreement.

 

e) On October 5, 2015, the Company entered into a $25,000 loan agreement with the President of the Company. The loan is unsecured, bears interest at 8% per year compounded monthly, and matured on April 15, 2016. The Company received a six month extension on this note. During October 2015, the Company repaid $20,000 of the loan’s principal. At November 30, 2015, the Company had accrued interest of $172 related to this agreement.

 

f) On October 15, 2015, the Company entered into a $125,000 loan agreement with a third party. The loan is unsecured, bears interest at 7% per year and is due on October 31, 2016. At November 30, 2015, the Company had accrued interest of $1,151 related to this agreement.
( us-gaap:DebtDisclosureTextBlock )  
(End Disclosure - Loans Payable)
 
Disclosure - Related Party Transactions
Disclosure - Related Party Transactions (USD $) 12 Months Ended
( us-gaap:RelatedPartyTransactionsAbstract )  
  Nov. 30, 2015
   
   
   
RELATED PARTY TRANSACTIONS

NOTE 6 – RELATED PARTY TRANSACTIONS

 

a) During t he year ended November 30, 2015, the Company incurred consulting and other business-related fees of $63,553 (2014 - $nil) to a company whose CEO is the President of the Company and with whom the Company has the asset purchase agreement referred to in Note 3b).

 

b) During t he year ended November 30, 2015, the Company incurred consulting fees and other business-related of $5,064 (2014 - $nil) to a company controlled by the Chief Technology Officer of the Company.

 

c) During  the year ended November 30, 2015, the Company incurred consulting and other business-related fees of $8,438 (2014 - $nil) to the Chief Operations Officer of the Company.

 

d) During  the year ended November 30, 2015, the Company incurred consulting and other business-related fees of $5,553 (2014 - $nil) to the Chief Revenue Officer of the Company.

 

e) As of No vember 30, 2015, the Company owes $200 (November 30, 2014 - $nil) to the President of the Company, which is non-interest bearing, unsecured and due on demand.

 

f) As of N ovember 30, 2015, the Company owes $1,000 (November 30, 2014 - $nil) to a company whose CEO is the President of the Company and with whom the Company has the asset purchase agreement referred to in Note 3b). The amount is related to consulting fees incurred during the year.

 

g) As of Novemb er 30, 2015, the Company owes $18,850 (November 30, 2014 - $nil) to a company controlled by the Chief Technology Officer of the Company, of which $3,850 is related to consulting fees incurred during the year and $15,000 will be settled by issuing 200,000 shares of the Company’s common stock at $0.075 per share. At November 30, 2015, $15,000 of stock payable to related parties was accrued by the Company.

 

h) As of Novem ber 30, 2015, the Company owes $17,250 (November 30, 2014 - $nil) to the Chief Operations Officer of the Company, of which $2,250 is related to consulting fees incurred during the year and $15,000 will be settled by issuing 119,048 shares of the Company’s common stock at $0.126 per share. At November 30, 2015, $15,000 of stock payable to related parties was accrued by the Company.

 

i) As of Nov ember 30, 2015, the Company owes $17,665 (November 30, 2014 - $nil) to the Chief Revenue Officer of the Company, of which $2,665 is related to consulting fees incurred during the year, and $15,000 will be settled by issuing 119,048 shares of the Company’s common stock at $0.126 per share. At November 30, 2015, $15,000 of stock payable to related parties was accrued by the Company.

 

j) 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 officer and the return of the shares, the Company issued a $25,000 promissory note to the director of the Company. Refer to Note 5a). 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 November 30, 2015, the 73,315,000 shares had not been cancelled.

 

k) On November 21, 2014, the Company entered into a License Agreement with the Chief Executive Officer of the Company (Note 3a)). 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 was due by February 19, 2015. As of November 30, 2015, the amount has not been paid by the Company.
( us-gaap:RelatedPartyTransactionsDisclosureTextBlock )  
(End Disclosure - Related Party Transactions)
 
Disclosure - CAPITAL STOCK
Disclosure - CAPITAL STOCK (USD $) 12 Months Ended
( us-gaap:EquityAbstract )  
  Nov. 30, 2014
   
   
   
CAPITAL STOCK

NOTE 6 – CAPITAL STOCK

 

The authorized capital of the Company is 500,000,000 common shares with a par value of $ 0.001 per share and 100,000,000 preferred shares with a par value of $0.001 per share.

 

On April 21, 2015, the Company designated, at it’s discretion, 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. 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 asset acquisition described in Note 3b).

 

On June 9, 2014, the Company’s board of directors and a majority of the shareholders of the Company approved an amendment to the Articles of Incorporation for the purpose of increasing the total authorized capital shares from 100,000,000 to 600,000,000 shares, with 500,000,000 shares of common stock, par value $0.001, and 100,000,000 shares of preferred stock, par value $0.001.

 

Concurrently with the increase in authorized stock described above, the Company’s board of directors approved a forward split of sixty-two for one in which each shareholder of the Company was issued 62 common shares in exchange for each one common share of previously issued common stock.

 

All share and per share data in these financial statements and footnotes has been retrospectively adjusted to account for this stock split.

( us-gaap:StockholdersEquityNoteDisclosureTextBlock )  
(End Disclosure - CAPITAL STOCK)
 
Disclosure - COMMITMENTS
Disclosure - COMMITMENTS (USD $) 12 Months Ended
( us-gaap:CommitmentsAndContingenciesDisclosureAbstract )  
  Nov. 30, 2014
   
   
   
COMMITMENTS

NOTE 7 – COMMITMENTS

 

a) 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. During the year ended November 30, 2015, the agreement was terminated. During the year ended November 30, 2015, the Company paid $2,500 in consulting fees in relation to this agreement.

 

b) On June 25, 2015, the Company entered into a consultancy agreement with a company controlled by the Chief Technology Officer of the Company. Pursuant to the agreement, the Company will pay $1,000 a month for consulting services for a term of one year and issue 200,000 shares of the Company’s common stock valued at $15,000 on the date of the agreement. As of November 30, 2015, the shares had not been issued but were recorded as stock payable to related parties.

 

c) On August 17, 2015, the Company entered into a consultancy agreement with the Chief Operations Officer of the Company. Pursuant to the agreement, the Company will pay $2,250 a month for consulting services for a term of one year and issue 119,048 shares of the Company’s common stock valued at $15,000 on the date of the agreement. As of November 30, 2015, the shares had not been issued but were accrued as stock payable to related parties.

 

d) On August 17, 2015, the Company entered into a consultancy agreement with the Chief Revenue Officer of the Company. Pursuant to the agreement, the Company will pay $1,000 a month for consulting services for a term of one year and issue 119,048 shares of the Company’s common stock valued at $15,000 for each member on the date of the agreement. As of November 30, 2015, the shares had not been issued but were accrued as stock payable to related parties.

 

e) On August 17, 2015, the Company entered into an advisory board agreement with two Advisory Board Members of the Company for terms of one year each. Pursuant to the agreement, the Company will issue the Members 119,048 shares each of the Company’s common stock, valued at $15,000 for each member ,on the date of the agreement. As of November 30, 2015, the shares had not been issued but were accrued as stock payable.

 

f) On August 28, 2015, the Company entered into an advisory board agreement with an Advisory Board Member of the Company for a term of one year. Pursuant to the agreement, the Company will issue a total of 113,208 shares of the Company’s common stock, valued at $15,000, on the date of the agreement. As of November 30, 2015, the shares had not been issued but were accrued as stock payable.

 

g) On September 17, 2015, the Company entered into an advisory board agreement with an Advisory Board Member of the Company. Pursuant to the agreement, the Company will pay $2,800 a month for advisory services for a term of one year and issue a total of 333,334 shares of the Company’s common stock, valued at $30,000, on the date of the agreement. As of November 30, 2015, the shares had not been issued but were accrued as stock payable.

 

h) The Company entered into the agreement described in Note 3a) 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 the Company’s Chief Executive Officer. The Company is also required to raise $200,000 for its own working capital needs within 90 days of closing the License Agreement. As of the date of these financial statements, the Company was not able to raise the funding requirement for the agreement with PayFlex.

 

i) Pursuant to the Asset Acquisition Agreement described in Note 3b) 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. As of the date of these financial statements, the Company was not able to raise the funding requirement for the Agreement.
( us-gaap:CommitmentsDisclosureTextBlock )  
(End Disclosure - COMMITMENTS)
 
Disclosure - INCOME TAXES
Disclosure - INCOME TAXES (USD $) 12 Months Ended
( us-gaap:IncomeTaxDisclosureAbstract )  
  Nov. 30, 2014
   
   
   
INCOME TAXES

NOTE 8 – INCOME TAXES

 

For the years ended November 30, 2015 and 2014, the Company had incurred net losses and, therefore, had no tax liability. The net deferred tax asset generated by the loss carry-forwards have been fully reserved. The cumulative net operating loss carry-forwards are approximately $517,181 at November 30, 2015 and will begin expiring in the year 2027.

 

 

The cumulative tax effect at the expected rate of 34% of significant items comprising the Company’s net deferred tax amount is as follows as of November 30, 2015 and 2014:

    2015   2014
Deferred tax asset attributable to net operating loss carry-forwards   $ 175,842     $ 51,580  
                 
Less: valuation allowance     (175,842 )     (51,580 )
                 
Net deferred tax asset   $ —       $ —    

 

 

Due to the change in ownership provisions of the Tax Reform Act of 1986, net operating loss carry-forwards of approximately $517,181 for Federal income tax reporting purposes are subject to annual limitations. The net operating loss carry-forwards expire from 2027 to 2036. Internal Revenue Section 382 restricts the ability to use these carryforwards whenever an ownership change, as defined, occurs. The Company had incurred such ownership changes in November 2014 and April 2015, and the use of net operating losses is further restricted.

( us-gaap:IncomeTaxDisclosureTextBlock )  
(End Disclosure - INCOME TAXES)
 
Disclosure - SUBSEQUENT EVENTS
Disclosure - SUBSEQUENT EVENTS (USD $) 12 Months Ended
( us-gaap:AccountingPoliciesAbstract )  
  Nov. 30, 2014
   
   
   
SUBSEQUENT EVENTS

NOTE 9 – SUBSEQUENT EVENTS

 

a) On January 6, 2016, the Chief Operations Officer of the Company resigned. On the same date, the consultancy agreement referred to in Note 8d) was terminated.
b) On April 12, 2016, certain shareholders returned 74,400,000 shares of the Company pursuant to the Agreement of Conveyance, Transfer, and Assignment of Assets and Assumption of Obligations referred to in Note 6 j). The Company is still required to issue 1,085,000 shares to a shareholder.
c) On April 12, 2016, the Company issued 73,315,000 shares of the Company to PayFlex Systems and its nominees pursuant to the License Agreement referred to in Note 3 a).
d) On April 12, 2016, certain shareholders transferred an aggregate of 19,985,000 shares of the Company as per the Purchase Agreement referred to in Note 3 b).
e) On April 12, 2016, the Company issued 200,000 shares of the Company to the Chief Technology Officer of the Company pursuant to the consultancy agreement referred to in Note 8c).
f) On April 12, 2016, the Company issued 119,048 shares of the Company to the former Chief Operations Officer of the Company pursuant to the consultancy agreement referred to in Note 8 d).
g) On April 12, 2016, the Company issued 119,048 shares of the Company to the Chief Revenue Officer of the Company pursuant to the consultancy agreement referred to in Note 8 e).
h) On April 12, 2016, the Company issued an aggregate 684,638 shares of the Company to Advisory Board Members of the Company pursuant to the advisory board agreements referred to in Notes 8 f), 8 g) and 8 h).

 

( us-gaap:SubsequentEventsPolicyPolicyTextBlock )  
(End Disclosure - SUBSEQUENT EVENTS)
 
Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies) (USD $) 12 Months Ended
( us-gaap:AccountingPoliciesAbstract )  
  Nov. 30, 2014 Nov. 30, 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.

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 )    
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 intangible 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.

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.

Financial Instruments

 

The Company’s financial instruments consist of cash, prepaid expenses, accounts payable and accrued expenses, loans payable and amounts due to officers. 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 be cash equivalents. At November 30, 2014 and 2013, the Company had $0 of cash.

Cash and Cash Equivalents

 

The Company considers all highly liquid instruments with maturity of three months or less be cash equivalents. At November 30, 2015 and 2014, the Company had $15,540 and $0 of cash, respectively.

 

( 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.

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.

 

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.

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.

Revenue Recognition

 

The Company derives revenue from subscriptions for software that provide secure payment solutions, from the provision of customized development services and from the provision of secure on demand infrastructure.

 

The Company recognizes revenue when persuasive evidence of an arrangement exists, products are fully delivered and services have been provided, the sales price is fixed or determinable and collectability is reasonably assured.

( us-gaap:RevenueRecognitionPolicyTextBlock )    
Loss Per Common Share

Basic EPS 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 November 30, 2014 and 2013, the Company has no potentially dilutive securities outstanding.

Loss Per Common Share

 

Basic earnings (loss) per common 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 November 30, 2015 and 2014, the Company has no potentially dilutive securities outstanding.

( us-gaap:EarningsPerSharePolicyTextBlock )    
Subsequent Events   <p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0 0 0 0.25in"><u>Subsequent Events</u></p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0 0 0 0.25in">&#160;</p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0 0 0 0.25in">The Company has evaluated all transactions through
the date the financial statements were issued for subsequent event disclosure consideration.</p>

<p style="font: 10pt/normal Times New Roman, Times, Serif; margin: 0 0 0 0.25in">&#160;</p>
( us-gaap:EarningsPerShareSubsequentEvents )    
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.

 

The Company has limited operations and is considered to be in the development stage. During the year ended April 30, 2014, the Company has elected to early adopt Accounting Standards Update No. 2014-10, Development Stage Entities (Topic 915): Elimination of Certain Financial Reporting Requirements. The adoption of this Update allows the Company to remove the inception-to-date information and all references to development stage.

Recent Accounting Pronouncements

 

The Company has implemented all new accounting pronouncements that are in effect and that may impact its financial statements.

 

In August 2014, the Financial Accounting Standards Board issued Accounting Standards Update 2014-15, “Presentation of Financial Statements - Going Concern”. The Update provides U.S. GAAP guidance on management’s responsibility in evaluating whether there is substantial doubt about a company’s ability to continue as a going concern and about related footnote disclosures. For each reporting period, management will be required to evaluate whether there are conditions or events that raise substantial doubt about a company’s ability to continue as a going concern within one year from the date the financial statements are issued. The amendments in this Update are effective for the annual period ending after December 15, 2016, and for annual periods and interim periods thereafter. The Company is currently evaluating the effects of ASU 2014-15 on the consolidated financial statements.

( us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock )    
(End Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies))
 
Disclosure - INCOME TAXES (Tables)
Disclosure - INCOME TAXES (Tables) (USD $) 12 Months Ended
( us-gaap:IncomeTaxDisclosureAbstract )  
  Nov. 30, 2015
   
   
   
Deferred Tax Asset
    2015   2014
Deferred tax asset attributable to net operating loss carry-forwards   $ 175,842     $ 51,580  
                 
Less: valuation allowance     (175,842 )     (51,580 )
                 
Net deferred tax asset   $ —       $ —    
( us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock )  
(End Disclosure - INCOME TAXES (Tables))
 
Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)
Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) (USD $) 12 Months Ended    
( us-gaap:AccountingPoliciesAbstract )      
  Nov. 30, 2015 Nov. 30, 2015 Nov. 30, 2014
       
       
       
Current Fiscal Year End --11-30    
( dei:CurrentFiscalYearEndDate )      
Cash   15,540  
( us-gaap:Cash )      
(End Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative))
 
Disclosure - INTANGIBLE ASSET (Details)
Disclosure - INTANGIBLE ASSET (Details) (USD $) 1 Month Ended 3 Months Ended 9 Months Ended
( us-gaap:GoodwillAndIntangibleAssetsDisclosureAbstract )      
  Apr. 17, 2015 Nov. 21, 2014 May. 31, 2015 Aug. 31, 2015 Aug. 31, 2014 Aug. 31, 2015 Aug. 31, 2015 Aug. 31, 2015 Aug. 31, 2015 Aug. 31, 2014
( us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis )                    
  Purchase Agmt [Member] License Agmt [Member]       License Agmt - Majority Sh [Member] License Agmt - Ceo [Member] Purchase Agmt [Member]    
( us-gaap:FiniteLivedIntangibleAssetsMajorClassNameDomain )                    
Intangible Asset [Textual]                    
( custom:IntangibleAssetTextualAbstract [Extension] )                    
    Date of agreement 2015-04-17 2014-11-21             2015-03-26  
    ( custom:DateOfAgreement [Extension] )                    
    License cost   150,000           50,000 200,000  
    ( us-gaap:LicenseCosts )                    
    License agreement terms                    
    ( us-gaap:LicensingAgreementsMember )                    
    Working capital   200,000   50,000       375,000    
    ( custom:WorkingCapital [Extension] )                    
    Due to related party                    
    ( us-gaap:DueToRelatedPartiesCurrent )                    
    Issuance of preferred stock for acquisition of assets, shares                    
    ( us-gaap:PreferredStockSharesIssued )                    
    Impairment     2,150,000           2,150,000  
    ( us-gaap:ImpairmentOfIntangibleAssetsFinitelived )                    
    Issuance of preferred stock for acquisition of assets               2,100,000 2,100,000  
    ( us-gaap:ProceedsFromIssuanceOfPreferredStockAndPreferenceStock )                    
    Shares issued               19,985,000    
    ( us-gaap:StockIssuedDuringPeriodSharesPurchaseOfAssets )                    
    Cancellation of common stock           12,985,000 7,000,000      
    ( custom:CancellationOfCommonStock [Extension] )                    
    Preferred shares, issued in exchange           99,589 100,000      
    ( custom:PreferredStockIssuedDuringPeriodShares [Extension] )                    
    Cash consideration           50,000        
    ( custom:CashConsideration [Extension] )                    
    Annual revenues   5,000,000                
    ( us-gaap:Revenues )                    
 
Table continued from above
 
Disclosure - INTANGIBLE ASSET (Details) (USD $)      
( us-gaap:GoodwillAndIntangibleAssetsDisclosureAbstract )      
  Aug. 31, 2015 Aug. 31, 2015 Nov. 30, 2014
( us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis )      
  Purchase Agmt [Member]    
( us-gaap:FiniteLivedIntangibleAssetsMajorClassNameDomain )      
Intangible Asset [Textual]      
( custom:IntangibleAssetTextualAbstract [Extension] )      
    Date of agreement      
    ( custom:DateOfAgreement [Extension] )      
    License cost      
    ( us-gaap:LicenseCosts )      
    License agreement terms      
    ( us-gaap:LicensingAgreementsMember )      
    Working capital      
    ( custom:WorkingCapital [Extension] )      
    Due to related party   153,887 150,000
    ( us-gaap:DueToRelatedPartiesCurrent )      
    Issuance of preferred stock for acquisition of assets, shares 400,000 599,859  
    ( us-gaap:PreferredStockSharesIssued )      
    Impairment      
    ( us-gaap:ImpairmentOfIntangibleAssetsFinitelived )      
    Issuance of preferred stock for acquisition of assets      
    ( us-gaap:ProceedsFromIssuanceOfPreferredStockAndPreferenceStock )      
    Shares issued      
    ( us-gaap:StockIssuedDuringPeriodSharesPurchaseOfAssets )      
    Cancellation of common stock      
    ( custom:CancellationOfCommonStock [Extension] )      
    Preferred shares, issued in exchange      
    ( custom:PreferredStockIssuedDuringPeriodShares [Extension] )      
    Cash consideration      
    ( custom:CashConsideration [Extension] )      
    Annual revenues      
    ( us-gaap:Revenues )      
(End Disclosure - INTANGIBLE ASSET (Details))
 
Disclosure - ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Details Narrative)
Disclosure - ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Details Narrative) (USD $)    
( custom:NotesToFinancialStatementsAbstract [Extension] )    
  Nov. 30, 2015 Nov. 30, 2014
     
     
     
Accounts payable and accrued expenses 64,170 7,892
( us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent )    
(End Disclosure - ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Details Narrative))
 
Disclosure - RELATED PARTY TRANSACTIONS (Details)
Disclosure - RELATED PARTY TRANSACTIONS (Details) (USD $) 0 Months Ended 1 Month Ended 12 Months Ended
( us-gaap:RelatedPartyTransactionsAbstract )      
  Nov. 30, 2014 Nov. 21, 2014 Nov. 30, 2015 Nov. 30, 2015 Nov. 30, 2015 Nov. 30, 2015 Nov. 30, 2015 Nov. 30, 2014 Nov. 30, 2014 Nov. 30, 2014
( us-gaap:RelatedPartyTransactionsByRelatedPartyAxis )                    
  Chief Executive Officer [Member] Director [Member] Chief Operating Officer [Member] President [Member] Chief Revenue Officer [Member] Chief Executive Officer [Member] Chief Technology Officer [Member] President [Member] Chief Revenue Officer [Member] Chief Executive Officer [Member]
( us-gaap:RelatedPartyDomain )                    
Related Party Transactions Textual [Abstract]                    
( custom:RelatedPartyTransactionsTextualAbstract [Extension] )                    
    Consulting fees     16,687 200 16,000 13,500 17,064      
    ( custom:ConsultingFees [Extension] )                    
    Related party owing amount                    
    ( us-gaap:DueFromRelatedPartiesCurrent )                    
    Non-interest bearing amount                    
    ( us-gaap:NoninterestBearingDepositLiabilities )                    
    Unsecured debt                    
    ( us-gaap:UnsecuredDebtCurrent )                    
    Common shares issued                    
    ( us-gaap:SharesIssued )                    
    Share price                    
    ( us-gaap:SharesIssuedPricePerShare )                    
    Stock payable                    
    ( us-gaap:AccruedLiabilitiesCurrent )                    
    Directors cancellation of shares   73,315,000                
    ( us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensationForfeited )                    
    Short term borrowings                    
    ( us-gaap:ShortTermBorrowings )                    
    Promissory note payable                    
    ( us-gaap:ConvertibleNotesPayable )                    
    Capital Contribution   75,814                
    ( us-gaap:ProceedsFromContributionsFromParent )                    
    License Agreement amount                    
    ( us-gaap:DebtInstrumentFaceAmount )                    
    Debt due date 2015-02-19                  
    ( us-gaap:DebtInstrumentMaturityDate )                    
 
Table continued from above
 
Disclosure - RELATED PARTY TRANSACTIONS (Details) (USD $)                
( us-gaap:RelatedPartyTransactionsAbstract )                
  Nov. 30, 2014 Nov. 30, 2014 Nov. 30, 2015 Nov. 30, 2015 Nov. 30, 2015 Nov. 30, 2014 Nov. 30, 2014 Nov. 30, 2014 Nov. 30, 2014 Nov. 21, 2014
( us-gaap:RelatedPartyTransactionsByRelatedPartyAxis )                    
  Chief Operating Officer [Member] Chief Technology Officer [Member] Chief Operating Officer [Member] Chief Technology Officer [Member] Chief Revenue Officer [Member] Chief Revenue Officer [Member] Chief Operating Officer [Member] Chief Executive Officer [Member] Chief Technology Officer [Member] Director [Member]
( us-gaap:RelatedPartyDomain )                    
Related Party Transactions Textual [Abstract]                    
( custom:RelatedPartyTransactionsTextualAbstract [Extension] )                    
    Consulting fees                    
    ( custom:ConsultingFees [Extension] )                    
    Related party owing amount     16,687 16,000 16,000          
    ( us-gaap:DueFromRelatedPartiesCurrent )                    
    Non-interest bearing amount     1,688 1,000 1,000          
    ( us-gaap:NoninterestBearingDepositLiabilities )                    
    Unsecured debt     15,000 15,000 15,000          
    ( us-gaap:UnsecuredDebtCurrent )                    
    Common shares issued     119,048 200,000 119,048         1,085,000
    ( us-gaap:SharesIssued )                    
    Share price     0.126 0.075 0.126          
    ( us-gaap:SharesIssuedPricePerShare )                    
    Stock payable     15,000 15,000 15,000          
    ( us-gaap:AccruedLiabilitiesCurrent )                    
    Directors cancellation of shares                    
    ( us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensationForfeited )                    
    Short term borrowings                   100,814
    ( us-gaap:ShortTermBorrowings )                    
    Promissory note payable                   25,000
    ( us-gaap:ConvertibleNotesPayable )                    
    Capital Contribution                    
    ( us-gaap:ProceedsFromContributionsFromParent )                    
    License Agreement amount               150,000    
    ( us-gaap:DebtInstrumentFaceAmount )                    
    Debt due date                    
    ( us-gaap:DebtInstrumentMaturityDate )                    
(End Disclosure - RELATED PARTY TRANSACTIONS (Details))
 
Disclosure - CAPITAL STOCK (Details)
Disclosure - CAPITAL STOCK (Details) (USD $) 12 Months Ended    
( us-gaap:EquityAbstract )      
  Nov. 30, 2015 Nov. 30, 2015 Nov. 30, 2014
       
       
       
Common stock, shares authorized   600,000,000 500,000,000
( us-gaap:CommonStockSharesAuthorized )      
Common Stock, Increase shares authorized      
====>>>ELEMENT REQUIRED      
Common stock, par value (In dollars per share)   0.001 0.001
( us-gaap:CommonStockParOrStatedValuePerShare )      
Preferred stock, par value (In dollars per share)   0.001 0.001
( us-gaap:PreferredStockParOrStatedValuePerShare )      
Preferred stock, shares authorized   100,000,000 100,000,000
( us-gaap:PreferredStockSharesAuthorized )      
Preferred stock, shares issued   599,859  
( us-gaap:PreferredStockSharesOutstanding )      
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:PreferredStockDescription [Extension] )      
(End Disclosure - CAPITAL STOCK (Details))
 
Disclosure - COMMITMENTS (Details)
Disclosure - COMMITMENTS (Details) (USD $) 0 Months Ended 1 Month Ended 3 Months Ended 12 Months Ended
( us-gaap:CommitmentsAndContingenciesDisclosureAbstract )        
  Aug. 17, 2015 Aug. 17, 2015 Aug. 17, 2015 Aug. 28, 2015 Nov. 19, 2014 Jun. 25, 2015 Nov. 21, 2014 Nov. 30, 2015 Nov. 30, 2014 Nov. 30, 2015
( us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis )                    
  Chief Revenue Officer [Member] Chief Operating Officer [Member] Advisory [Member] Advisory [Member] Investor [Member] Cheif Technology Officer [Member] License Agmt [Member]     Purchase Agmt [Member]
( us-gaap:FiniteLivedIntangibleAssetsMajorClassNameDomain )                    
Commitments (Textual)                    
( custom:CommitmentsAndContingenciesTextualAbstract [Extension] )                    
    Services related payment (monthly) 1,000 2,250     2,500 1,000        
    ( us-gaap:StockIssuedDuringPeriodValueIssuedForServices )                    
    Issued for consulting services 119,048 119,048       200,000        
    ( us-gaap:StockIssuedDuringPeriodSharesIssuedForServices )                    
    Common stock issued     15,000 15,000            
    ( us-gaap:StockIssuedDuringPeriodValueNewIssues )                    
    Common stock issued, shares     119,048 113,208            
    ( us-gaap:StockIssuedDuringPeriodSharesNewIssues )                    
    Working capital             200,000 50,000   375,000
    ( custom:WorkingCapital [Extension] )                    
    License agreement terms                    
    ( custom:LicenseAgreementTerms [Extension] )                    
    License cost             150,000     50,000
    ( us-gaap:LicenseCosts )                    
    Additional working capital                    
    ( custom:AdditionalWorkingCapital [Extension] )                    
    Annual revenues             5,000,000      
    ( us-gaap:Revenues )                    
    Onwership percentage outstanding                    
    ( us-gaap:EquityMethodInvestmentOwnershipPercentage )                    
    Ownership percentage one outstanding                    
    ( custom:EquityMethodInvestmentOwnershipPercentageOne [Extension] )                    
 
Table continued from above
 
Disclosure - COMMITMENTS (Details) (USD $)  
( us-gaap:CommitmentsAndContingenciesDisclosureAbstract )  
  Nov. 30, 2015 Nov. 30, 2015 Nov. 30, 2015 Nov. 30, 2014 Nov. 30, 2015
( us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis )          
  Asset Acquisition Agreement [Member] Chief Executive Officer [Member]     Chief Executive Officer [Member]
( us-gaap:FiniteLivedIntangibleAssetsMajorClassNameDomain )          
Commitments (Textual)          
( custom:CommitmentsAndContingenciesTextualAbstract [Extension] )          
    Services related payment (monthly)          
    ( us-gaap:StockIssuedDuringPeriodValueIssuedForServices )          
    Issued for consulting services          
    ( us-gaap:StockIssuedDuringPeriodSharesIssuedForServices )          
    Common stock issued          
    ( us-gaap:StockIssuedDuringPeriodValueNewIssues )          
    Common stock issued, shares          
    ( us-gaap:StockIssuedDuringPeriodSharesNewIssues )          
    Working capital   200,000      
    ( custom:WorkingCapital [Extension] )          
    License agreement terms     The Company is also required to raise $200,000 for its own working capital needs within 90 days of closing the License Agreement    
    ( custom:LicenseAgreementTerms [Extension] )          
    License cost   150,000 200,000    
    ( us-gaap:LicenseCosts )          
    Additional working capital 325,000        
    ( custom:AdditionalWorkingCapital [Extension] )          
    Annual revenues   5,000,000      
    ( us-gaap:Revenues )          
    Onwership percentage outstanding          
    ( us-gaap:EquityMethodInvestmentOwnershipPercentage )          
    Ownership percentage one outstanding          
    ( custom:EquityMethodInvestmentOwnershipPercentageOne [Extension] )          
(End Disclosure - COMMITMENTS (Details))
 
Disclosure - INCOME TAXES DEFFERED TAX ASSET (Details)
Disclosure - INCOME TAXES DEFFERED TAX ASSET (Details) (USD $)    
( us-gaap:IncomeTaxDisclosureAbstract )    
  Nov. 30, 2015 Nov. 30, 2014
     
     
     
Deferred tax asset attributable to:    
( us-gaap:DeferredTaxAssetsNetAbstract )    
Net operating loss carryforward 175,842 51,580
( us-gaap:DeferredTaxAssetsCapitalLossCarryforwards )    
Less: valuation allowance (175,842 ) (51,580 )
( us-gaap:DeferredTaxAssetsValuationAllowance )    
Net deferred tax asset 0 0
( us-gaap:DeferredTaxAssetsNet )    
cumulative net operating loss carry-forwards 517,181  
( us-gaap:OperatingLossCarryforwardsValuationAllowance )    
(End Disclosure - INCOME TAXES DEFFERED TAX ASSET (Details))
 
Disclosure - INCOME TAXES (Details Narrative)
Disclosure - INCOME TAXES (Details Narrative) (USD $) 12 Months Ended  
( us-gaap:IncomeTaxDisclosureAbstract )    
  Nov. 30, 2015 Nov. 30, 2015
     
     
     
Operating Loss Carryforwards   517,000
( us-gaap:DeferredTaxAssetsOperatingLossCarryforwards )    
Carryforward Expiration Date 2027-01-01  
( us-gaap:TaxCreditCarryforwardExpirationDate )    
Effective Income Tax Rate    
( us-gaap:EffectiveIncomeTaxRateContinuingOperations )    
(End Disclosure - INCOME TAXES (Details Narrative))
 
Disclosure - SUBSEQUENT EVENTS (Details)
Disclosure - SUBSEQUENT EVENTS (Details) (USD $)                  
( custom:SubsequentEventsDetailsAbstract [Extension] )                  
  Apr. 12, 2016 Apr. 12, 2016 Apr. 12, 2016 Apr. 12, 2016 Apr. 12, 2016 Apr. 12, 2016 Apr. 12, 2016 Apr. 12, 2016 Apr. 12, 2016
( us-gaap:SubsequentEventTypeAxis )                  
  Note 5 Note 3a Note 3b Note 7c Note 7d Note 7e Note 7f Note 7g Note 7h
( us-gaap:SubsequentEventTypeDomain )                  
Officer Resignation                  
( us-gaap:WeightedAverageNumberOfSharesContingentlyIssuable )                  
Shares Returned 74,000,000                
( us-gaap:SharesOutstanding )                  
Shares Issued   73,315,000 19,985,000 200,000 119,048 119,048 684,638 684,638 684,638
( us-gaap:SharesSubjectToMandatoryRedemptionSettlementTermsFairValueOfShares )                  
(End Disclosure - SUBSEQUENT EVENTS (Details))
Contexts
ID Period CIK Dimensions
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Elements
Element Data Type Period Type Balance Type Custom
custom:AccruedLiabilitiesTextBlock nonnum:textBlockItemType   Duration     Yes
     
custom:AccuredInterestCurrent xbrli:monetaryItemType   Instant   Credit   Yes
  Carrying value as of the balance sheet date of obligations incurred through that date and payable for interest. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).  
custom:AdditionalWorkingCapital xbrli:monetaryItemType   Duration   Debit   Yes
  Additional working capital.  
custom:AdvisoryMember nonnum:domainItemType   Duration     Yes
  Advisory member.  
custom:AssetAcquisitionAgreementMember nonnum:domainItemType   Duration     Yes
  Asset acquisition agreement member.  
custom:CancellationOfCommonStock xbrli:sharesItemType   Duration     Yes
  Cancellation of common stock.  
custom:CashConsideration xbrli:monetaryItemType   Duration   Credit   Yes
  Value of shares issued as consideration for cash for development stage entities.  
custom:CheifTechnologyOfficerMember nonnum:domainItemType   Duration     Yes
  Cheif technology officer member.  
custom:ChiefRevenueOfficerMember nonnum:domainItemType   Duration     Yes
  Senior executive officer responsible for management of revenue activities of the entity.  
custom:ChiefTechnologyOfficerMember nonnum:domainItemType   Duration     Yes
  Senior executive officer responsible for management of technology activities of the entity.  
custom:CommitmentsAndContingenciesTextualAbstract xbrli:stringItemType   Duration     Yes
     
custom:ConsultingFees xbrli:monetaryItemType   Duration     Yes
  The amount of expense provided in the period for consulting costs incurred on or before the balance sheet date.  
custom:DateOfAgreement xbrli:dateItemType   Duration     Yes
     
custom:DirectorsAgreementMember nonnum:domainItemType   Duration     Yes
     
custom:DocumentAndEntityInformationAbstract xbrli:stringItemType   Duration     Yes (Auto)
     
custom:EquityMethodInvestmentOwnershipPercentageOne num:percentItemType   Instant     Yes
  Equity method investment ownership percentage one.  
custom:IntangibleAssetTextualAbstract xbrli:stringItemType   Duration     Yes
     
custom:IssuanceOfPreferredStockForAcquisitionOfAssets xbrli:monetaryItemType   Duration   Debit   Yes
  Preferred stock issued for acquisition of assets in noncash investing or financing activities.  
custom:LicenseAgreementCEOMember nonnum:domainItemType   Duration     Yes
  License agreement - CEO.  
custom:LicenseAgreementMajorityShareholderMember nonnum:domainItemType   Duration     Yes
  License agreement majority shareholder.  
custom:LicenseAgreementMember nonnum:domainItemType   Duration     Yes
     
custom:LicenseAgreementTerms nonnum:textBlockItemType   Duration     Yes
     
custom:LoansPayableTextualAbstract xbrli:stringItemType   Duration     Yes
     
custom:Note3aMember nonnum:domainItemType   Duration     Yes
     
custom:Note3bMember nonnum:domainItemType   Duration     Yes
     
custom:Note5Member nonnum:domainItemType   Duration     Yes
     
custom:Note7cMember nonnum:domainItemType   Duration     Yes
     
custom:Note7dMember nonnum:domainItemType   Duration     Yes
     
custom:Note7eMember nonnum:domainItemType   Duration     Yes
     
custom:Note7fMember nonnum:domainItemType   Duration     Yes
     
custom:Note7gMember nonnum:domainItemType   Duration     Yes
     
custom:Note7hMember nonnum:domainItemType   Duration     Yes
     
custom:NotesToFinancialStatementsAbstract xbrli:stringItemType   Duration     Yes
     
custom:PreferredStockDescription xbrli:stringItemType   Duration     Yes
  Description of the nature of the preferred stock which might include background information, terms of the ownership arrangement, type and terms.  
custom:PreferredStockIssuedDuringPeriodShares xbrli:sharesItemType   Duration     Yes
  Preferred stock issued during period shares.  
custom:PromissoryNote1Member nonnum:domainItemType   Duration     Yes
     
custom:PurchaseAgreementMember nonnum:domainItemType   Duration     Yes
  Purchase agreement.  
custom:PurchaseSupportingProductsInExchangeAmount xbrli:monetaryItemType   Duration   Debit   Yes
  Amount of purchase supporting products in exchange.  
custom:RelatedPartyTransactionsTextualAbstract xbrli:stringItemType   Duration     Yes
     
custom:StockPayable xbrli:monetaryItemType   Instant   Credit   Yes
  The amount of stock payable.  
custom:StockPayableDueToRelatedParty xbrli:monetaryItemType   Instant   Credit   Yes
  The amount of stock payable due to related party.  
custom:SubsequentEventsDetailsAbstract xbrli:stringItemType   Duration     Yes (Auto)
  he amount of stock payable.  
custom:SubsequentEventsTextualAbstract xbrli:stringItemType   Duration     Yes
     
custom:WorkingCapital xbrli:monetaryItemType   Duration   Debit   Yes
  Working capital.  
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: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:AccountsPayableAndOtherAccruedLiabilities xbrli:monetaryItemType   Instant   Credit    
  Sum of the carrying values as of the balance sheet date of liabilities incurred and payable to vendors for goods and services received, and other costs not separately disclosed in the balance sheet that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered.  
us-gaap:AccountsReceivableNetCurrent xbrli:monetaryItemType   Instant   Debit    
  Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.  
us-gaap:AccruedLiabilitiesCurrent xbrli:monetaryItemType   Instant   Credit    
  Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).  
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:AdditionalPaidInCapitalMember nonnum:domainItemType   Duration      
  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.  
us-gaap:AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract 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:ChiefExecutiveOfficerMember nonnum:domainItemType   Duration      
  Highest ranking executive officer, who has ultimate managerial responsibility for the entity and who reports to the board of directors. In addition, the chief executive officer (CEO) may also be the chairman of the board or president.  
us-gaap:ChiefOperatingOfficerMember nonnum:domainItemType   Duration      
  Senior executive officer responsible for management of day-to-day activities of the entity.  
us-gaap:CommitmentsAndContingencies xbrli:monetaryItemType   Instant   Credit    
  Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.  
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:CommonStockMember nonnum:domainItemType   Duration      
  Stock that is subordinate to all other stock of the issuer.  
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:CommonStockSharesOutstanding xbrli:sharesItemType   Instant      
  Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.  
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:ConvertibleNotesPayable xbrli:monetaryItemType   Instant   Credit    
  Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder.  
us-gaap:CostOfRevenue xbrli:monetaryItemType   Duration   Debit    
  The aggregate cost of goods produced and sold and services rendered during the reporting period.  
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:DebtInstrumentDecreaseForgiveness xbrli:monetaryItemType   Duration   Debit    
  Decrease for amounts of indebtedness forgiven by the holder of the debt instrument.  
us-gaap:DebtInstrumentFaceAmount xbrli:monetaryItemType   Instant   Credit    
  Face (par) amount of debt instrument at time of issuance.  
us-gaap:DebtInstrumentMaturityDate xbrli:dateItemType   Duration      
  Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format.  
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards xbrli:monetaryItemType   Instant   Debit    
  Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards.  
us-gaap:DeferredTaxAssetsNet xbrli:monetaryItemType   Instant   Debit    
  Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.  
us-gaap:DeferredTaxAssetsNetAbstract xbrli:stringItemType   Duration      
   
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards xbrli:monetaryItemType   Instant   Debit    
  Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.  
us-gaap:DeferredTaxAssetsValuationAllowance xbrli:monetaryItemType   Instant   Credit    
  Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.  
us-gaap:DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage xbrli:monetaryItemType   Instant   Debit    
  Cumulative net losses reported during the development stage.  
us-gaap:DirectorMember nonnum:domainItemType   Duration      
  Person serving on the board of directors (who collectively have responsibility for governing the entity).  
us-gaap:DueFromRelatedPartiesCurrent xbrli:monetaryItemType   Instant   Debit    
  The aggregate amount of receivables to be collected from related parties 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, at the financial statement date. which are usually due within one year (or one business cycle).  
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:EarningsPerShareSubsequentEvents xbrli:stringItemType   Duration      
  For the latest period for which an income statement is presented, this element represents a description of any transaction that occurs after the end of the most recent period but before issuance of the financial statements that would have changed materially the number of common shares or potential common shares outstanding at the end of the period, if the transaction had occurred before the end of the period. Examples of those transactions include the issuance or acquisition of common shares (including stock splits and stock dividends); the issuance of warrants, options, or convertible securities; the resolution of a contingency pursuant to a contingent stock agreement; and the conversion or exercise of potential common shares outstanding at the end of the period into common shares.  
us-gaap:EffectiveIncomeTaxRateContinuingOperations num:percentItemType   Duration      
  Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.  
us-gaap:EquityAbstract xbrli:stringItemType   Duration      
   
us-gaap:EquityComponentDomain nonnum:domainItemType   Duration      
  Components of equity are the parts of the total Equity balance including that which is allocated to common, preferred, treasury stock, retained earnings, etc.  
us-gaap:EquityMethodInvestmentOwnershipPercentage num:percentItemType   Instant      
  The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.  
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:FiniteLivedIntangibleAssetsLineItems 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: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:GainsLossesOnExtinguishmentOfDebt xbrli:monetaryItemType   Duration   Credit    
  Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.  
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:GrossProfit xbrli:monetaryItemType   Duration   Credit    
  Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.  
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:IncomeTaxDisclosureAbstract xbrli:stringItemType   Duration      
   
us-gaap:IncomeTaxDisclosureTextBlock nonnum:textBlockItemType   Duration      
  The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.  
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:IncreaseDecreaseInAccountsAndOtherReceivables xbrli:monetaryItemType   Duration   Credit    
  The increase (decrease) during the reporting period in the amount due from customers for the credit sale of goods and services; includes accounts receivable and other types of receivables.  
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:IncreaseDecreaseInAccountsPayableRelatedParties xbrli:monetaryItemType   Duration   Debit    
  The increase (decrease) during the reporting period in the obligations due for goods and services provided by the following types of related parties: a parent company and its subsidiaries, subsidiaries of a common parent, an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entities' management, an entity and its principal owners, management, or member of their immediate families, affiliates, or other parties with the ability to exert significant influence.  
us-gaap:IncreaseDecreaseInOperatingCapitalAbstract 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:InterestExpense xbrli:monetaryItemType   Duration   Debit    
  Amount of the cost of borrowed funds accounted for as interest expense.  
us-gaap:InterestPaid xbrli:monetaryItemType   Duration   Credit    
  The amount of cash paid for interest during the period.  
us-gaap:InvestorMember nonnum:domainItemType   Duration      
  Business entity or individual that puts money, by purchase or expenditure, in something offering potential profitable returns, such as interest income or appreciation in value.  
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: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:LicensingAgreementsMember nonnum:domainItemType   Duration      
  Rights, generally of limited duration, under a license arrangement (for example, to sell or otherwise utilize specified products or processes in a specified territory).  
us-gaap:LoansPayableMember nonnum:domainItemType   Duration      
  Borrowing supported by a written promise to pay an obligation.  
us-gaap:LongtermDebtTypeAxis xbrli:stringItemType   Duration      
  Information by type of long-term debt.  
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: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:NoninterestBearingDepositLiabilities xbrli:monetaryItemType   Instant   Credit    
  The aggregate amount of all domestic and foreign noninterest-bearing deposits liabilities held by the entity.  
us-gaap:NotesPayable xbrli:monetaryItemType   Instant   Credit    
  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.  
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:OperatingIncomeLoss xbrli:monetaryItemType   Duration   Credit    
  The net result for the period of deducting operating expenses from operating revenues.  
us-gaap:OperatingLossCarryforwardsValuationAllowance xbrli:monetaryItemType   Instant   Credit    
  The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized.  
us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract xbrli:stringItemType   Duration      
   
us-gaap:OtherExpenses xbrli:monetaryItemType   Duration   Debit    
  This element represents a sum total of expenses not separately reflected on the income statement for the period.  
us-gaap:OtherNotesPayable xbrli:monetaryItemType   Instant   Credit    
  Including the current and noncurrent portions, the carrying value of notes payable which were initially due after one year or beyond the normal operating cycle, if longer, and which are not otherwise defined in the taxonomy.  
us-gaap:PaymentsToAcquireIntangibleAssets xbrli:monetaryItemType   Duration   Credit    
  The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill.  
us-gaap:PreferredStockMember nonnum:domainItemType   Duration      
  Preferred shares may provide a preferential dividend to the dividend on common stock and may take precedence over common stock in the event of a liquidation. Preferred shares typically represent an ownership interest in the company.  
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:PreferredStockSharesOutstanding xbrli:sharesItemType   Instant      
  Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.  
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:PrepaidExpenseCurrent xbrli:monetaryItemType   Instant   Debit    
  Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.  
us-gaap:PresidentMember nonnum:domainItemType   Duration      
  First or second ranking officer of the entity that may be appointed by the board of directors.  
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:ProceedsFromNotesPayable xbrli:monetaryItemType   Duration   Debit    
  The cash inflow from a borrowing supported by a written promise to pay an obligation.  
us-gaap:ProceedsFromSaleOfIntangibleAssets xbrli:monetaryItemType   Duration   Debit    
  The cash inflow from disposal of asset without physical form usually arising from contractual or other legal rights, excluding goodwill.  
us-gaap:ProceedsFromUnsecuredNotesPayable xbrli:monetaryItemType   Duration   Debit    
  The cash inflow from borrowings supported by a written promise to pay an obligation that is uncollateralized (where debt is not backed by the pledge of collateral).  
us-gaap:RelatedPartyDomain nonnum:domainItemType   Duration      
  Related parties include affiliates; other entities for which investments are accounted for by the equity method by the entity; trusts for benefit of employees; and principal owners, management, and members of immediate families. It also may include other parties with which the entity may control or can significantly influence the management or operating policies of the other to an extent that one of the transacting parties might be prevented from fully pursuing its own separate interests.  
us-gaap:RelatedPartyTransactionAxis xbrli:stringItemType   Duration      
  Information by type of related party transaction.  
us-gaap:RelatedPartyTransactionLineItems 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:RelatedPartyTransactionsAbstract xbrli:stringItemType   Duration      
   
us-gaap:RelatedPartyTransactionsByRelatedPartyAxis xbrli:stringItemType   Duration      
  Information by type of related party. Related parties include, but not limited to, affiliates; other entities for which investments are accounted for by the equity method by the entity; trusts for benefit of employees; and principal owners, management, and members of immediate families. It also may include other parties with which the entity may control or can significantly influence the management or operating policies of the other to an extent that one of the transacting parties might be prevented from fully pursuing its own separate interests.  
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:RepaymentsOfNotesPayable xbrli:monetaryItemType   Duration   Credit    
  The cash outflow for a borrowing supported by a written promise to pay an obligation.  
us-gaap:RepaymentsOfRelatedPartyDebt xbrli:monetaryItemType   Duration   Credit    
  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.  
us-gaap:RetainedEarningsMember nonnum:domainItemType   Duration      
  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:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock nonnum:textBlockItemType   Duration      
  Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.  
us-gaap:ScheduleOfFiniteLivedIntangibleAssetsTable xbrli:stringItemType   Duration      
  Schedule of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.  
us-gaap:ScheduleOfRelatedPartyTransactionsByRelatedPartyTable xbrli:stringItemType   Duration      
  Schedule of quantitative and qualitative information pertaining to 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:ShareBasedCompensation xbrli:monetaryItemType   Duration   Debit    
  The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.  
us-gaap:SharesIssued xbrli:sharesItemType   Instant      
  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.  
us-gaap:SharesIssuedPricePerShare num:perShareItemType   Instant      
  Per share or per unit amount of equity securities issued.  
us-gaap:SharesOutstanding xbrli:sharesItemType   Instant      
  Number of shares issued which are neither cancelled nor held in the treasury.  
us-gaap:SharesSubjectToMandatoryRedemptionSettlementTermsFairValueOfShares xbrli:monetaryItemType   Instant   Credit    
  The fair value of shares that would be issued, determined under the conditions specified in the contract if the settlement were to occur at the reporting date.  
us-gaap:ShortTermBorrowings xbrli:monetaryItemType   Instant   Credit    
  Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer.  
us-gaap:SignificantAccountingPoliciesTextBlock nonnum:textBlockItemType   Duration      
  The entire disclosure for all significant accounting policies of the reporting entity.  
us-gaap:StatementEquityComponentsAxis xbrli:stringItemType   Duration      
  Information by component of equity.  
us-gaap:StatementOfCashFlowsAbstract xbrli:stringItemType   Duration      
   
us-gaap:StatementOfFinancialPositionAbstract xbrli:stringItemType   Duration      
   
us-gaap:StatementOfStockholdersEquityAbstract xbrli:stringItemType   Duration      
   
us-gaap:StockIssuedDuringPeriodSharesAcquisitions xbrli:sharesItemType   Duration      
  Number of shares of stock issued during the period pursuant to acquisitions.  
us-gaap:StockIssuedDuringPeriodSharesIssuedForServices xbrli:sharesItemType   Duration      
  Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders.  
us-gaap:StockIssuedDuringPeriodSharesNewIssues xbrli:sharesItemType   Duration      
  Number of new stock issued during the period.  
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:StockIssuedDuringPeriodSharesShareBasedCompensationForfeited xbrli:sharesItemType   Duration      
  Number of shares (or other type of equity) forfeited during the period.  
us-gaap:StockIssuedDuringPeriodValueAcquisitions xbrli:monetaryItemType   Duration   Credit    
  Value of stock issued pursuant to acquisitions during the period.  
us-gaap:StockIssuedDuringPeriodValueIssuedForServices xbrli:monetaryItemType   Duration   Credit    
  Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders.  
us-gaap:StockIssuedDuringPeriodValueNewIssues xbrli:monetaryItemType   Duration   Credit    
  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.  
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:StockholdersEquityNoteDisclosureTextBlock nonnum:textBlockItemType   Duration      
  The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income.  
us-gaap:SubsequentEventMember nonnum:domainItemType   Duration      
  Identifies event that occurred after the balance sheet date but before financial statements are issued or available to be issued.  
us-gaap:SubsequentEventTypeAxis xbrli:stringItemType   Duration      
  Information by event that occurred after the balance sheet date but before financial statements are issued or available to be issued.  
us-gaap:SubsequentEventTypeDomain nonnum:domainItemType   Duration      
  Event that occurred after the balance sheet date but before financial statements are issued or available to be issued.  
us-gaap:SubsequentEventsPolicyPolicyTextBlock nonnum:textBlockItemType   Duration      
  Disclosure of accounting policy for reporting subsequent events.  
us-gaap:TaxCreditCarryforwardExpirationDate xbrli:dateItemType   Duration      
  Expiration date of the tax credit carryforward, in CCYY-MM-DD format.  
us-gaap:TitleOfIndividualAxis xbrli:stringItemType   Duration      
  Information by title of individual or nature of relationship to individual or group of individuals.  
us-gaap:TitleOfIndividualWithRelationshipToEntityDomain nonnum:domainItemType   Duration      
  Title of individual, or nature of relationship to individual or group of individuals.  
us-gaap:UnsecuredDebtCurrent xbrli:monetaryItemType   Instant   Credit    
  Carrying value as of the balance sheet date of the portion of long-term, uncollateralized debt obligations due within one year or the normal operating cycle, if longer.  
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).  
us-gaap:WeightedAverageNumberOfSharesContingentlyIssuable xbrli:sharesItemType   Duration      
  Shares issuable for little or no cash consideration upon the satisfaction of certain conditions (contingently issuable shares) are considered outstanding common shares and included in the computation of basic Earnings Per Share as of the date that all necessary conditions have been satisfied (in essence, when issuance of the shares is no longer contingent). Outstanding common shares that are contingently returnable (that is, subject to recall) are treated in the same manner as contingently issuable shares. Contingently issuable shares include shares that (a) will be issued in the future upon the satisfaction of specified conditions, (b) have been placed in escrow and all or part must be returned if specified conditions are not met, or (c) have been issued but the holder must return all or part if specified conditions are not met. The number of contingently issuable shares is determined by relating the portion of time within a reporting period that these shares have been outstanding to the total time in that  
Total Elements   219
Total Non-Abstract Elements   153
Total Extension Elements   44
Percent Extended   20%
Percent Extended (excluding abstracts)   19%
Total Facts   293
(End Elements)