XBRL Proof

XBRL File

 
Document - Document and Entity Information
Document - Document and Entity Information (USD $) 12 Months Ended    
( custom:DocumentAndEntityInformationAbstract [Extension] )      
  Nov. 30, 2017 Jul. 9, 2018 May. 31, 2018
       
       
       
Entity Registrant Name Hemp Naturals, Inc.    
( dei:EntityRegistrantName )      
Document Type 10-K    
( dei:DocumentType )      
Document Period End Date 2017-11-30    
( dei:DocumentPeriodEndDate )      
Amendment Flag false    
( dei:AmendmentFlag )      
Entity Central Index Key 0001664038    
( dei:EntityCentralIndexKey )      
Current Fiscal Year End Date --11-30    
( dei:CurrentFiscalYearEndDate )      
Entity Public Float     81,830
( dei:EntityPublicFloat )      
Entity Common Stock, Shares Outstanding   324,125,983  
( dei:EntityCommonStockSharesOutstanding )      
Entity Filer Category Smaller Reporting Company    
( dei:EntityFilerCategory )      
Entity Current Reporting Status Yes    
( dei:EntityCurrentReportingStatus )      
Entity Voluntary Filers No    
( dei:EntityVoluntaryFilers )      
Entity Well-known Seasoned Issuer No    
( dei:EntityWellKnownSeasonedIssuer )      
Document Fiscal Year Focus 2017    
( dei:DocumentFiscalYearFocus )      
Document Fiscal Period Focus FY    
( dei:DocumentFiscalPeriodFocus )      
(End Document - Document and Entity Information)
 
Statement - BALANCE SHEETS
Statement - BALANCE SHEETS (USD $)        
( us-gaap:StatementOfFinancialPositionAbstract )        
  Nov. 30, 2017 Nov. 30, 2016 Nov. 12, 2016 Nov. 30, 2015
         
         
         
ASSETS        
( us-gaap:AssetsAbstract )        
    CURRENT ASSETS:        
    ( us-gaap:AssetsCurrentAbstract )        
        Cash 11 46,017 100  
        ( us-gaap:Cash )        
        Deposits 0 1,530    
        ( us-gaap:DepositsAssets )        
        Inventory 0 999    
        ( us-gaap:InventoryNet )        
        Prepaid Expenses 3,720,725 0    
        ( us-gaap:PrepaidExpenseCurrent )        
        Total Current Assets 3,720,736 48,586    
        ( us-gaap:AssetsCurrent )        
        TOTAL ASSETS 3,720,736 48,586    
        ( us-gaap:Assets )        
LIABILITIES AND STOCKHOLDER EQUITY (DEFICIT)        
( us-gaap:LiabilitiesAndStockholdersEquityAbstract )        
    CURRENT LIABILITIES:        
    ( us-gaap:LiabilitiesCurrentAbstract )        
        Accrued expenses 9,074 2,765    
        ( us-gaap:AccruedLiabilitiesCurrentAndNoncurrent )        
        Total Current Liabilities 9,074 2,765    
        ( us-gaap:LiabilitiesCurrent )        
        Total Liabilities 9,074 2,765    
        ( us-gaap:Liabilities )        
STOCKHOLDERS' EQUITY (DEFICIT):        
( us-gaap:StockholdersEquityAbstract )        
    Preferred stock, $.0001 par value, 20,000,000 shares authorized; none issued and outstanding as of November 30, 2017 and 2016 0 0    
    ( us-gaap:PreferredStockValue )        
    Common stock , $.0001 par value, 500,000,000 shares authorized, 266,125,983 and 14,005,983 and shares issued and outstanding as of November 30, 2017 and 2016, respectively 26,613 1,401    
    ( us-gaap:CommonStockValue )        
    Additional Paid in Capital 7,709,151 95,078    
    ( us-gaap:AdditionalPaidInCapital )        
    Accumulated Deficit (4,024,102) (50,698)    
    ( us-gaap:RetainedEarningsAccumulatedDeficit )        
    Total Stockholders’ Equity 3,711,622 45,781   (2,999)
    ( us-gaap:StockholdersEquity )        
    TOTAL LIABILITIES & STOCKHOLDERS’ EQUITY (DEFICIT) 3,720,736 48,586    
    ( us-gaap:LiabilitiesAndStockholdersEquity )        
(End Statement - BALANCE SHEETS)
 
Statement - BALANCE SHEETS (Parenthetical)
Statement - BALANCE SHEETS (Parenthetical) (USD $)    
( us-gaap:StatementOfFinancialPositionAbstract )    
  Nov. 30, 2017 Nov. 30, 2016
     
     
     
Preferred stock shares par value 0.0001 0.0001
( us-gaap:PreferredStockNoParValue )    
Preferred stock shares authorized 20,000,000 20,000,000
( us-gaap:PreferredStockSharesAuthorized )    
Preferred stock shares issued 0 0
( us-gaap:PreferredStockSharesIssued )    
Preferred stock shares outstanding 0 0
( us-gaap:PreferredStockSharesOutstanding )    
Common stock shares par value 0.0001 0.0001
( us-gaap:CommonStockParOrStatedValuePerShare )    
Common stock shares authorized 500,000,000 500,000,000
( us-gaap:CommonStockSharesAuthorized )    
Common stock shares issued 266,125,983 14,005,983
( us-gaap:CommonStockSharesIssued )    
Common stock shares outstanding 266,125,983 14,005,983
( us-gaap:CommonStockSharesOutstanding )    
(End Statement - BALANCE SHEETS (Parenthetical))
 
Statement - STATEMENTS OF OPERATIONS
Statement - STATEMENTS OF OPERATIONS (USD $) 1 Month Ended 12 Months Ended
( us-gaap:IncomeStatementAbstract )    
  Nov. 30, 2016 Nov. 30, 2017 Nov. 30, 2016
       
       
       
Operating Expenses      
( us-gaap:OperatingExpensesAbstract )      
    General and Administrative 36,379 3,973,404  
    ( us-gaap:GeneralAndAdministrativeExpense )      
    Total Operating Expenses 36,379 3,973,404  
    ( us-gaap:OperatingExpenses )      
    Loss Before Income Tax Provision (36,379) (3,973,404)  
    ( us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest )      
    Income Tax Provision 0 0  
    ( us-gaap:IncomeTaxExpenseBenefit )      
    Net Loss (36,379) (3,973,404) (36,379)
    ( us-gaap:NetIncomeLoss )      
    Basic and Diluted Net loss Per Common Stock 0.00 (0.09)  
    ( us-gaap:EarningsPerShareBasicAndDiluted )      
    Weighted average number of common stock outstanding – basic and diluted 13,476,181 45,180,120  
    ( us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted )      
(End Statement - STATEMENTS OF OPERATIONS)
 
Statement - STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY (DEFICIT)
Statement - STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY (DEFICIT) (USD $)        
( us-gaap:StatementOfStockholdersEquityAbstract )        
  Common Stock Additional Paid-In Capital Accumulated Deficit <Total>
( us-gaap:StatementEquityComponentsAxis )        
         
( us-gaap:EquityComponentDomain )        
From Dec. 1, 2016 to Nov. 30, 2017        
         
Beginning Balance, Shares 14,005,983      
( us-gaap:SharesIssued )        
Beginning Balance, Amount 1,401 95,078 (50,698) 45,781
( us-gaap:StockholdersEquity )        
Proceeds from the sale of common shares, Shares 1,420,000      
( us-gaap:StockIssuedDuringPeriodSharesNewIssues )        
Proceeds from the sale of common shares, Amount 142 42,358   42,500
( us-gaap:StockIssuedDuringPeriodValueNewIssues )        
Shares issued for services, Shares 250,700,000      
( us-gaap:StockIssuedDuringPeriodSharesIssuedForServices )        
Shares issued for services, Amount 25,070 7,495,930   7,521,000
( us-gaap:StockIssuedDuringPeriodValueIssuedForServices )        
Cash contribution from related party        
( us-gaap:RevenueFromRelatedParties )        
Contributed capital from related parties   75,785   0
( us-gaap:ProceedsFromContributedCapital )        
Net loss     (3,973,404) (3,973,404)
( us-gaap:NetIncomeLoss )        
Ending Balance, Shares 266,125,983      
( us-gaap:SharesIssued )        
Ending Balance, Amount 26,613 7,709,151 (4,024,103) 3,711,622
( us-gaap:StockholdersEquity )        
         
         
From Dec. 1, 2015 to Nov. 30, 2016        
         
Beginning Balance, Shares 12,200,000      
( us-gaap:SharesIssued )        
Beginning Balance, Amount 1,220 10,100 (14,319) (2,999)
( us-gaap:StockholdersEquity )        
Proceeds from the sale of common shares, Shares 1,805,983      
( us-gaap:StockIssuedDuringPeriodSharesNewIssues )        
Proceeds from the sale of common shares, Amount 181 54,849   55,030
( us-gaap:StockIssuedDuringPeriodValueNewIssues )        
Shares issued for services, Shares        
( us-gaap:StockIssuedDuringPeriodSharesIssuedForServices )        
Shares issued for services, Amount        
( us-gaap:StockIssuedDuringPeriodValueIssuedForServices )        
Cash contribution from related party   1,680   1,680
( us-gaap:RevenueFromRelatedParties )        
Contributed capital from related parties   28,449   28,449
( us-gaap:ProceedsFromContributedCapital )        
Net loss     (36,379) (36,379)
( us-gaap:NetIncomeLoss )        
Ending Balance, Shares 14,005,983      
( us-gaap:SharesIssued )        
Ending Balance, Amount 1,401 95,078 (50,698) 45,781
( us-gaap:StockholdersEquity )        
(End Statement - STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY (DEFICIT))
 
Statement - STATEMENTS OF CASH FLOWS
Statement - STATEMENTS OF CASH FLOWS (USD $) 1 Month Ended 12 Months Ended
( us-gaap:StatementOfCashFlowsAbstract )    
  Nov. 30, 2016 Nov. 30, 2017 Nov. 30, 2016
       
       
       
CASH FLOWS FROM OPERATING ACTIVITIES      
( us-gaap:NetCashProvidedByUsedInOperatingActivitiesAbstract )      
    Net loss (36,379) (3,973,404) (36,379)
    ( us-gaap:NetIncomeLoss )      
Adjustments to reconcile net loss to net cash used in operating activities:      
( us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract )      
    Expenses contributed to capital 28,449 0 28,449
    ( us-gaap:ProceedsFromContributedCapital )      
    Stock based compensation 0 3,800,275  
    ( us-gaap:ShareBasedCompensation )      
Changes in current assets and liabilities:      
( us-gaap:IncreaseDecreaseInOperatingAssetsAbstract )      
    Deposits (1,530) 1,530  
    ( us-gaap:IncreaseDecreaseInDeposits )      
    Inventory (999) 999  
    ( us-gaap:IncreaseDecreaseInInventories )      
    Accrued expenses (334) 6,308  
    ( us-gaap:IncreaseDecreaseInAccruedLiabilities )      
    Net cash used in operating activities (10,793) (164,292)  
    ( us-gaap:NetCashProvidedByUsedInOperatingActivities )      
CASH FLOWS FROM FINANCING ACTIVITIES      
( us-gaap:NetCashProvidedByUsedInFinancingActivitiesAbstract )      
    Proceeds from sale of common stock 55,030 42,500  
    ( us-gaap:ProceedsFromIssuanceOfCommonStock )      
    Contributed capital from shareholder 1,680 75,786  
    ( us-gaap:ProceedsFromRelatedPartyDebt )      
    Net cash provided by financing activities 56,710 118,286  
    ( us-gaap:NetCashProvidedByUsedInFinancingActivities )      
    Net increase/(decrease) in cash and cash equivalents 45,917 (46,006)  
    ( us-gaap:CashPeriodIncreaseDecrease )      
    Cash and cash equivalents at beginning of year 100 46,017  
    ( us-gaap:Cash )      
    Cash and cash equivalents at end of year 46,017 11 46,017
    ( us-gaap:Cash )      
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:      
( us-gaap:SupplementalCashFlowInformationAbstract )      
    Cash paid for interest 0 0  
    ( us-gaap:InterestPaid )      
    Cash paid for income taxes 0 0  
    ( us-gaap:IncomeTaxesPaid )      
SUPPLEMENTAL DISCLOSURE OF NON-CASH FINANCIING ACTIVITIES:      
( us-gaap:NoncashInvestingAndFinancingItemsAbstract )      
    Common stock issued recorded as prepaid expense 0 3,900,000  
    ( us-gaap:StockIssuedDuringPeriodValueOther )      
(End Statement - STATEMENTS OF CASH FLOWS)
 
Disclosure - 1. Organization and Description of Business
Disclosure - 1. Organization and Description of Business (USD $) 12 Months Ended
( custom:OrganizationAndDescriptionOfBusinessAbstract [Extension] )  
  Nov. 30, 2017
   
   
   
Organization and Description of Business

Hemp Naturals, Inc. (the Company) was incorporated under the laws of the State of Delaware on November 13, 2015. The Company intends to offer consumer goods that are made of industrial hemp and/or the non-psychoactive ingredients of the cannabis plant.

 

The Company has elected November 30th as its year end.

( us-gaap:OrganizationConsolidationBasisOfPresentationBusinessDescriptionAndAccountingPoliciesTextBlock )  
(End Disclosure - 1. Organization and Description of Business)
 
Disclosure - 2. Summary of Significant Accounting Policies
Disclosure - 2. Summary of Significant Accounting Policies (USD $) 12 Months Ended
( custom:SummaryOfSignificantAccountingPoliciesAbstract [Extension] )  
  Nov. 30, 2017
   
   
   
Summary of Significant Accounting Policies

Basis of Presentation

 

This summary of significant accounting policies is presented to assist in understanding the Company's financial statements. These accounting policies conform to accounting principles, generally accepted in the United States of America, and have been consistently applied in the preparation of the financial statements.

 

Reclassification of Prior Year Presentation

 

Certain prior year amounts have been reclassified for consistency with the current year presentation. These reclassifications had no effect on the reported results of operations. An adjustment has been made to the Statement of Operations for fiscal year ended November 30, 2016, to consolidate professional fees with general and administrative expense. This change in classification does not affect previously reported net loss.

 

Inventories

 

Inventories, consisting of products available for sale, are primarily accounted for using the first-in, first-out ("FIFO") method, and are valued at the lower of cost or market value. This valuation requires Hemp Naturals, Inc. to make judgments, based on currently-available information, about the likely method of disposition, such as through sales to individual customers, returns to product vendors, or liquidations, and expected recoverable values of each disposition category.

 

 Use of Estimates

 

The preparation of financial statements in conformity with 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. In the opinion of management, all adjustments necessary in order to make the financial statements not misleading have been included. Actual results could differ from those estimates.

 

Cash and Cash Equivalents

 

The Company considers all highly liquid investments with an original maturity of three months or less when purchased to be cash equivalents. Cash and cash equivalents at November 30, 2017 and November 30, 2016 were $11 and $46,017, respectively.

 

Income Taxes

 

The Company accounts for income taxes under ASC 740, “Income Taxes.”  Under the asset and liability method of ASC 740, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statements carrying amounts of existing assets and liabilities and their respective tax bases.  Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled.  The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period the enactment occurs.  A valuation allowance is provided for certain deferred tax assets if it is more likely than not that the Company will not realize tax assets through future operations.  No deferred tax assets or liabilities were recognized at November 30, 2017.

 

Basic Earnings (Loss) Per Share

 

The Company computes basic and diluted earnings (loss) per share in accordance with ASC Topic 260, Earnings per Share. Basic earnings (loss) per share is computed by dividing net income (loss) by the weighted average number of common shares outstanding during the reporting period. Diluted earnings (loss) per share reflects the potential dilution that could occur if stock options and other commitments to issue common stock were exercised or equity awards vest resulting in the issuance of common stock that could share in the earnings of the Company.

 

The Company does not have any potentially dilutive instruments as of November 30, 2017 or 2016 and, thus, anti-dilution issues are not applicable.

 

Fair Value of Financial Instruments

 

The Company’s balance sheet includes certain financial instruments. The carrying amounts of current assets and current liabilities approximate their fair value because of the relatively short period of time between the origination of these instruments and their expected realization.

 

ASC 820, Fair Value Measurements and Disclosures, defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. ASC 820 also establishes a fair value hierarchy that distinguishes between (1) market participant assumptions developed based on market data obtained from independent sources (observable inputs) and (2) an entity’s own assumptions about market participant assumptions developed based on the best information available in the circumstances (unobservable inputs). The fair value hierarchy consists of three broad levels, which gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1) and the lowest priority to unobservable inputs (Level 3). The three levels of the fair value hierarchy are described below:

 

Level 1 - Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities.

 

Level 2 - Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly, including quoted prices for similar assets or liabilities in active markets; quoted prices for identical or similar assets or liabilities in markets that are not active; inputs other than quoted prices that are observable for the asset or liability (e.g., interest rates); and inputs that are derived principally from or corroborated by observable market data by correlation or other means.

 

Level 3 - Inputs that are both significant to the fair value measurement and unobservable.

 

Fair value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of November 30, 2017. The respective carrying value of certain on-balance-sheet financial instruments approximated their fair values due to the short-term nature of these instruments. These financial instruments include accrued expenses.

 

Related Parties

 

The Company follows ASC 850, Related Party Disclosures, for the identification of related parties and disclosure of related party transactions.

 

Share-Based Compensation

 

ASC 718, “Compensation – Stock Compensation”, prescribes accounting and reporting standards for all share-based payment transactions in which employee services are acquired. Transactions include incurring liabilities, or issuing or offering to issue shares, options, and other equity instruments such as employee stock ownership plans and stock appreciation rights. Share-based payments to employees, including grants of employee stock options, are recognized as compensation expense in the financial statements based on their fair values. That expense is recognized over the period during which an employee is required to provide services in exchange for the award, known as the requisite service period (usually the vesting period).

 

The Company accounts for stock-based compensation issued to non-employees and consultants in accordance with the provisions of ASC 505-50, “Equity – Based Payments to Non-Employees.”  Measurement of share-based payment transactions with non-employees is based on the fair value of whichever is more reliably measurable:  (a) the goods or services received; or (b) the equity instruments issued.  The fair value of the share-based payment transaction is determined at the earlier of performance commitment date or performance completion date.  

 

The Company’s stock based compensation for years ended November 30, 2017 and November 30, 2016 was $3,600,000 and $0, respectively.

 

( us-gaap:SignificantAccountingPoliciesTextBlock )  
(End Disclosure - 2. Summary of Significant Accounting Policies)
 
Disclosure - 3. Going Concern
Disclosure - 3. Going Concern (USD $) 12 Months Ended
( custom:GoingConcernAbstract [Extension] )  
  Nov. 30, 2017
   
   
   
Going Concern

The Company’s financial statements are prepared in accordance with generally accepted accounting principles applicable to a going concern that contemplates the realization of assets and liquidation of liabilities in the normal course of business.

 

The accompanying financial statements have been prepared on a going concern basis, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business. The Company has not generated any revenues since inception. For the year ended November 30, 2017, the Company has a net loss of $3,720,404 and an accumulated deficit of $4,024,102 at November 30, 2017. These factors among others raise substantial doubt about the ability of the Company to continue as a going concern for a reasonable period of time. . At the date of this filing, management has spent several months focused on marketing, both online and at the retail level. The Company’s website has been developed and our rolling papers are available at a promotional rate at twenty-five retail operations, with no revenues realized by the Company to date. Our expectation is that the promotional phase of rolling paper sales will transition to profitable operations during the third or fourth quarter of the 2018 fiscal year, however there is no certainty regarding this. The accompanying financial statements do not include any adjustments that might result from the outcome of this uncertainty.

( us-gaap:SubstantialDoubtAboutGoingConcernTextBlock )  
(End Disclosure - 3. Going Concern)
 
Disclosure - 4. Income Taxes
Disclosure - 4. Income Taxes (USD $) 12 Months Ended
( custom:IncomeTaxesAbstract [Extension] )  
  Nov. 30, 2017
   
   
   
Income Taxes

Potential benefits of income tax losses are not recognized in the accounts until realization is more likely than not.  In assessing the realization of deferred tax assets, management considers whether it is more likely than not that some portion or all of the deferred tax assets will be realized. The ultimate realization of deferred tax assets is dependent upon the generation of future taxable income during the periods in which those temporary differences become deductible. The Company has incurred a net operating loss carryforward of $4,024,102 which begins expiring in 2034. The Company has adopted ASC 740, “Accounting for Income Taxes”, as of its inception. Pursuant to ASC 740 the Company is required to compute tax asset benefits for non-capital losses carried forward. The potential benefit of the net operating loss has not been recognized in these financial statements because the Company cannot be assured it is more likely than not it will utilize the loss carried forward in future years.

 

Significant components of the Company’s deferred tax assets are as follows:

 

    November 30,  
    2017     2016  
Deferred tax asset, generated from net operating loss   $ 1,368,195     $ 17,237  
Valuation allowance     (1,368,195 )     (17,237 )
    $     $  

 

The reconciliation of the effective income tax rate to the federal statutory rate is as follows:

 

Federal income tax rate     34.0 %     34.0 %
Increase in valuation allowance     (34.0 %)     (34.0 %)
Effective income tax rate     0.0 %     0.0 %

 

On December 22, 2017, the Tax Cuts and Jobs Act of 2017 was signed into law. This legislation reduced the federal corporate tax rate from the previous 35% to 21%. Tax filings for the Company for the years 2015 and 2016 are available for examination by tax authorities.

 

Due to the change in ownership provisions of the Tax Reform Act of 1986, net operating loss carryforwards for Federal income tax reporting purposes are subject to annual limitations. Should a change in ownership occur, net operating loss carryforwards may be limited as to use in future years.

 

( us-gaap:IncomeTaxDisclosureTextBlock )  
(End Disclosure - 4. Income Taxes)
 
Disclosure - 5. Commitments and Contingencies
Disclosure - 5. Commitments and Contingencies (USD $) 12 Months Ended
( custom:CommitmentsAndContingenciesAbstract [Extension] )  
  Nov. 30, 2017
   
   
   
Commitments and Contingencies

The Company follows ASC 450-20, Loss Contingencies, to report accounting for contingencies.  Liabilities for loss contingencies arising from claims, assessments, litigation, fines and penalties and other sources are recorded when it is probable that a liability has been incurred and the amount of the assessment can be reasonably estimated. There were no commitments or contingencies as of November 30, 2017 and 2016 other than the below:

 

Office Space

The Company contracted the use of 3,000 square feet of space owned by our Secretary, Maryna Bleier, who has been and will be contributing the space, valued at $5,000 per month, to the Company as additional paid-in capital July 1, 2016 until July 1, 2028. Beginning July 1, 2028, the Company is obligated to pay $5,000 monthly for the use of their office space per the terms of the rental contract.

 

( us-gaap:CommitmentsAndContingenciesDisclosureTextBlock )  
(End Disclosure - 5. Commitments and Contingencies)
 
Disclosure - 6. Prepaid Expenses
Disclosure - 6. Prepaid Expenses (USD $) 12 Months Ended
( custom:PrepaidExpensesAbstract [Extension] )  
  Nov. 30, 2017
   
   
   
Prepaid Expenses

The Company issued 130,000,000 shares of common stock as compensation for office rent and consulting services. The $3,720,725 in prepaid expenses consists of approximately $2,617,500 in prepaid consulting services and $1,103,225 in prepaid office rent.

( us-gaap:OtherCurrentAssetsTextBlock )  
(End Disclosure - 6. Prepaid Expenses)
 
Disclosure - 7. Shareholder Equity
Disclosure - 7. Shareholder Equity (USD $) 12 Months Ended
( custom:ShareholderEquityAbstract [Extension] )  
  Nov. 30, 2017
   
   
   
Shareholder Equity

Preferred Stock

 

The authorized preferred stock of the Company consists of 20,000,000 shares with a par value of $0.0001. The Company has no shares of preferred stock issued and outstanding as of November 30, 2017 and 2016.

 

Common Stock

 

The authorized common stock of the Company consists of 500,000,000 shares with a par value of $0.0001. There were 266,125,983 and 14,005,983 shares of common stock issued and outstanding as of November 30, 2017 and 2016, respectively.

 

In March 2016, a total of 1,803,983 shares of common stock at par value of $.0001 were sold to 37 investors for cash of $55,030.

 

On October 11, 2017 170,000 shares of common stock were sold to 1 purchaser at a purchase price of $0.03 per share for gross proceeds of $5,000.

 

On October 18, 2017 1,250,000 shares of common stock were sold to 1 purchaser at a purchase price of $.03 per share for gross proceeds of $37,500, with $10,905 in cash received and $26,595 recorded as additional paid-in capital.

 

In the year ended November 30, 2017, 250,700,000 shares of common stock were issued to ten shareholders as compensation for office rent and various professional services, primarily business development.

 

The Company does not have any potentially dilutive instruments as of November 30, 2017 and 2016 and, thus, anti-dilution issues are not applicable.

 

Pertinent Rights and Privileges

 

Holders of shares of Common Stock are entitled to one vote for each share held to be used at all stockholders’ meetings and for all purposes including the election of directors. Common Stock does not have cumulative voting rights. Nor does it have preemptive or preferential rights to acquire or subscribe for any unissued shares of any class of stock.

 

Holders of shares of Preferred Stock are entitled to voting rights where every one share of Preferred Stock has voting rights equal to one hundred shares of Common Stock.

 

Additional Paid In Capital 

 

During the year ended November 30, 2016, our CEO contributed cash of $1,680 to the Company to pay for expenses and paid $2,599 in operating expenses on behalf of the Company which is recorded as additional paid in capital. Two shareholders also paid operating expenses on behalf of the Company totaling $850 which are recorded as additional paid in capital. Our Secretary provided rental space to the company totaling $25,000 for the 2016 fiscal year, which is recorded as additional paid in capital.

 

During the year ended November 30, 2017, our CEO contributed cash of $6,976 to the Company to pay for expenses and paid $8,810 in operating expenses on behalf of the Company which is recorded as additional paid in capital. Our Secretary provided rental space to the company totaling $60,000 for the 2017 fiscal year, which is recorded as additional paid in capital.

 

( us-gaap:StockholdersEquityNoteDisclosureTextBlock )  
(End Disclosure - 7. Shareholder Equity)
 
Disclosure - 8. Related-Party Transactions
Disclosure - 8. Related-Party Transactions (USD $) 12 Months Ended
( us-gaap:RelatedPartyTransactionsAbstract )  
  Nov. 30, 2017
   
   
   
Related-Party Transactions

Equity

 

On November 17, 2017, the Company issued 120,000,000 shares to our CEO as compensation for development of the business plan.

 

On November 17, 2017, the Company issued 45,000,000 shares to Blue Car Enterprise as compensation for a 2 year agreement to provide consulting to the Company. Blue Car Enterprise is an entity solely owned by our CEO.

 

Contributed Capital

 

As of November 30, 2017, our CEO has provided the Company contributed capital in the form of cash and payment of expenses on behalf of the Company totaling $15,786 and our Secretary has provided the Company contributed office space valued at $60,000.

 

As of November 30, 2016, our CEO has provided the Company contributed capital in the form of cash and payment of expenses on behalf of the Company totaling $4,279, our Secretary has provided the Company contributed office space valued at $25,000 and two shareholders have provided the Company contributed capital totaling $850.

 

Office Space

 

At this time our main office space is provided to us rent free by our Secretary Maryna Bleier which is accounted for as contribution of $5,000 monthly. Our main office space is located at 16950 North Bay Road, Suite 1803 Sunny Isles Beach, Florida 33160. After July 1, 2028, the Company is obligated to pay $5,000 monthly.

 

( us-gaap:RelatedPartyTransactionsDisclosureTextBlock )  
(End Disclosure - 8. Related-Party Transactions)
 
Disclosure - 9. Subsequent Events
Disclosure - 9. Subsequent Events (USD $) 12 Months Ended
( us-gaap:SubsequentEventsAbstract )  
  Nov. 30, 2017
   
   
   
Subsequent Events

On January 10, 2018, the Company issued 29,000,000 shares of restricted common stock to a related party in exchange for consulting services for two years.

 

On January 14, 2018, the Company issued 29,000,000 shares of restricted common stock to a related party for services rendered to the Company.

 

On February 28, 2018, the Company issued a convertible redeemable note, payable in full in one year, to Adar Bays, LLC in the amount of $78,750 at 8% annual interest.

( us-gaap:SubsequentEventsTextBlock )  
(End Disclosure - 9. Subsequent Events)
 
Disclosure - 2. Summary of Significant Accounting Policies (Policies)
Disclosure - 2. Summary of Significant Accounting Policies (Policies) (USD $) 12 Months Ended
( custom:SummaryOfSignificantAccountingPoliciesPoliciesAbstract [Extension] )  
  Nov. 30, 2017
   
   
   
Basis of Presentation

This summary of significant accounting policies is presented to assist in understanding the Company's financial statements. These accounting policies conform to accounting principles, generally accepted in the United States of America, and have been consistently applied in the preparation of the financial statements.

 

( us-gaap:BasisOfAccountingPolicyPolicyTextBlock )  
Reclassification of Prior Year Presentation

Certain prior year amounts have been reclassified for consistency with the current year presentation. These reclassifications had no effect on the reported results of operations. An adjustment has been made to the Statement of Operations for fiscal year ended November 30, 2016, to consolidate professional fees with general and administrative expense. This change in classification does not affect previously reported net loss.

 

( custom:ReclassificationOfPriorYearPresentationPolicyTextBlock [Extension] )  
Inventories

Inventories, consisting of products available for sale, are primarily accounted for using the first-in, first-out ("FIFO") method, and are valued at the lower of cost or market value. This valuation requires Hemp Naturals, Inc. to make judgments, based on currently-available information, about the likely method of disposition, such as through sales to individual customers, returns to product vendors, or liquidations, and expected recoverable values of each disposition category.

 

( us-gaap:InventoryPolicyTextBlock )  
Use of Estimates

The preparation of financial statements in conformity with 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. In the opinion of management, all adjustments necessary in order to make the financial statements not misleading have been included. Actual results could differ from those estimates.

 

( us-gaap:UseOfEstimates )  
Cash and Cash Equivalents

The Company considers all highly liquid investments with an original maturity of three months or less when purchased to be cash equivalents. Cash and cash equivalents at November 30, 2017 and November 30, 2016 were $11 and $46,017, respectively.

 

( us-gaap:CashAndCashEquivalentsPolicyTextBlock )  
Income Taxes

The Company accounts for income taxes under ASC 740, “Income Taxes.”  Under the asset and liability method of ASC 740, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statements carrying amounts of existing assets and liabilities and their respective tax bases.  Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled.  The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period the enactment occurs.  A valuation allowance is provided for certain deferred tax assets if it is more likely than not that the Company will not realize tax assets through future operations.  No deferred tax assets or liabilities were recognized at November 30, 2017.

 

( us-gaap:IncomeTaxPolicyTextBlock )  
Basic Earnings (Loss) Per Share

The Company computes basic and diluted earnings (loss) per share in accordance with ASC Topic 260, Earnings per Share. Basic earnings (loss) per share is computed by dividing net income (loss) by the weighted average number of common shares outstanding during the reporting period. Diluted earnings (loss) per share reflects the potential dilution that could occur if stock options and other commitments to issue common stock were exercised or equity awards vest resulting in the issuance of common stock that could share in the earnings of the Company.

 

The Company does not have any potentially dilutive instruments as of November 30, 2017 or 2016 and, thus, anti-dilution issues are not applicable.

( us-gaap:EarningsPerSharePolicyTextBlock )  
Fair Value of Financial Instruments

The Company’s balance sheet includes certain financial instruments. The carrying amounts of current assets and current liabilities approximate their fair value because of the relatively short period of time between the origination of these instruments and their expected realization.

 

ASC 820, Fair Value Measurements and Disclosures, defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. ASC 820 also establishes a fair value hierarchy that distinguishes between (1) market participant assumptions developed based on market data obtained from independent sources (observable inputs) and (2) an entity’s own assumptions about market participant assumptions developed based on the best information available in the circumstances (unobservable inputs). The fair value hierarchy consists of three broad levels, which gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1) and the lowest priority to unobservable inputs (Level 3). The three levels of the fair value hierarchy are described below:

 

Level 1 - Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities.

 

Level 2 - Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly or indirectly, including quoted prices for similar assets or liabilities in active markets; quoted prices for identical or similar assets or liabilities in markets that are not active; inputs other than quoted prices that are observable for the asset or liability (e.g., interest rates); and inputs that are derived principally from or corroborated by observable market data by correlation or other means.

 

Level 3 - Inputs that are both significant to the fair value measurement and unobservable.

 

Fair value estimates discussed herein are based upon certain market assumptions and pertinent information available to management as of November 30, 2017. The respective carrying value of certain on-balance-sheet financial instruments approximated their fair values due to the short-term nature of these instruments. These financial instruments include accrued expenses.

( us-gaap:FairValueOfFinancialInstrumentsPolicy )  
Related Parties

The Company follows ASC 850, Related Party Disclosures, for the identification of related parties and disclosure of related party transactions.

( custom:RelatedPartiesPolicyTextBlock [Extension] )  
Share-Based Compensation

ASC 718, “Compensation – Stock Compensation”, prescribes accounting and reporting standards for all share-based payment transactions in which employee services are acquired. Transactions include incurring liabilities, or issuing or offering to issue shares, options, and other equity instruments such as employee stock ownership plans and stock appreciation rights. Share-based payments to employees, including grants of employee stock options, are recognized as compensation expense in the financial statements based on their fair values. That expense is recognized over the period during which an employee is required to provide services in exchange for the award, known as the requisite service period (usually the vesting period).

 

The Company accounts for stock-based compensation issued to non-employees and consultants in accordance with the provisions of ASC 505-50, “Equity – Based Payments to Non-Employees.”  Measurement of share-based payment transactions with non-employees is based on the fair value of whichever is more reliably measurable:  (a) the goods or services received; or (b) the equity instruments issued.  The fair value of the share-based payment transaction is determined at the earlier of performance commitment date or performance completion date.  

 

The Company’s stock based compensation for years ended November 30, 2017 and November 30, 2016 was $3,600,000 and $0, respectively.

( us-gaap:ShareBasedCompensationOptionAndIncentivePlansPolicy )  
(End Disclosure - 2. Summary of Significant Accounting Policies (Policies))
 
Disclosure - 4. Income Taxes (Tables)
Disclosure - 4. Income Taxes (Tables) (USD $) 12 Months Ended
( custom:IncomeTaxesTablesAbstract [Extension] )  
  Nov. 30, 2017
   
   
   
Deferred tax assets
    November 30,  
    2017     2016  
Deferred tax asset, generated from net operating loss   $ 1,368,195     $ 17,237  
Valuation allowance     (1,368,195 )     (17,237 )
    $     $  
( us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock )  
Effective income tax rate
Federal income tax rate     34.0 %     34.0 %
Increase in valuation allowance     (34.0 %)     (34.0 %)
Effective income tax rate     0.0 %     0.0 %
( us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock )  
(End Disclosure - 4. Income Taxes (Tables))
 
Disclosure - 1. Organization and Description of Business (Details Narrative)
Disclosure - 1. Organization and Description of Business (Details Narrative) (USD $) 12 Months Ended
( custom:OrganizationAndDescriptionOfBusinessDetailsNarrativeAbstract [Extension] )  
  Nov. 30, 2017
   
   
   
State of Incorporation Delaware
( dei:EntityIncorporationStateCountryName )  
Date of Incorporation 2015-11-13
( dei:EntityIncorporationDateOfIncorporation )  
(End Disclosure - 1. Organization and Description of Business (Details Narrative))
 
Disclosure - 2. Summary of Significant Accounting Policies (Details Narrative)
Disclosure - 2. Summary of Significant Accounting Policies (Details Narrative) (USD $) 1 Month Ended 12 Months Ended    
( custom:SummaryOfSignificantAccountingPoliciesDetailsNarrativeAbstract [Extension] )        
  Nov. 30, 2016 Nov. 30, 2017 Nov. 30, 2017 Nov. 30, 2016
         
         
         
Cash and Cash Equivalents     11 46,017
( us-gaap:CashAndCashEquivalentsAtCarryingValue )        
Stock Based Compensation 0 3,600,000    
( us-gaap:AllocatedShareBasedCompensationExpense )        
(End Disclosure - 2. Summary of Significant Accounting Policies (Details Narrative))
 
Disclosure - 4. Income Taxes (Details)
Disclosure - 4. Income Taxes (Details) (USD $)    
( custom:IncomeTaxesDetailsNarrativeAbstract [Extension] )    
  Nov. 30, 2017 Nov. 30, 2016
     
     
     
Net operating loss carryforward 1,368,195 17,237
( us-gaap:DeferredTaxAssetsOperatingLossCarryforwards )    
Valuation allowance (1,368,195) (17,237)
( us-gaap:DeferredTaxAssetsValuationAllowance )    
Deferred tax asset 0 0
( us-gaap:DeferredTaxAssetsNet )    
(End Disclosure - 4. Income Taxes (Details))
 
Disclosure - 4. Income Taxes (Details 1)
Disclosure - 4. Income Taxes (Details 1) (USD $) 12 Months Ended
( custom:IncomeTaxesDetails1Abstract [Extension] )  
  Nov. 30, 2017 Nov. 30, 2016
     
     
     
Federal income tax rate Increase in valuation allowance 0.340 0.340
( us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate )    
Increase in valuation allowance (0.340) (0.340)
( us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance )    
Effective income tax rate 0.00 0.00
( us-gaap:EffectiveIncomeTaxRateContinuingOperations )    
(End Disclosure - 4. Income Taxes (Details 1))
 
Disclosure - 7. Shareholder Equity (Details Narrative)
Disclosure - 7. Shareholder Equity (Details Narrative) (USD $) 12 Months Ended          
( custom:ShareholderEquityDetailsNarrativeAbstract [Extension] )            
  Nov. 30, 2017 Nov. 30, 2017 Nov. 30, 2016 Nov. 30, 2016 Nov. 30, 2017 Nov. 30, 2017 Nov. 30, 2016 Nov. 30, 2016 Nov. 30, 2016
( us-gaap:RelatedPartyTransactionsByRelatedPartyAxis )                  
  Secretary [Member]   Secretary [Member]   Chief Executive Officer [Member]   Chief Executive Officer [Member] Two Shareholders [Member]  
( us-gaap:RelatedPartyDomain )                  
Preferred stock shares par value           0.0001     0.0001
( us-gaap:PreferredStockNoParValue )                  
Preferred stock shares authorized           20,000,000     20,000,000
( us-gaap:PreferredStockSharesAuthorized )                  
Preferred stock shares issued           0     0
( us-gaap:PreferredStockSharesIssued )                  
Preferred stock shares outstanding           0     0
( us-gaap:PreferredStockSharesOutstanding )                  
Common stock shares par value           0.0001     0.0001
( us-gaap:CommonStockParOrStatedValuePerShare )                  
Common stock shares authorized           500,000,000     500,000,000
( us-gaap:CommonStockSharesAuthorized )                  
Common stock shares issued           266,125,983     14,005,983
( us-gaap:CommonStockSharesIssued )                  
Common stock shares outstanding           266,125,983     14,005,983
( us-gaap:CommonStockSharesOutstanding )                  
Potentially Dilutive Shares   0   0          
( us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount )                  
Payments by Related Parties         6,976   1,680 850  
( us-gaap:DueToRelatedPartiesCurrentAndNoncurrent )                  
Payment of Future Services 60,000   25,000            
( us-gaap:RepaymentsOfRelatedPartyDebt )                  
(End Disclosure - 7. Shareholder Equity (Details Narrative))
Contexts
ID Period CIK Dimensions
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AsOf2017-11-30 2017-11-30 0001664038  
AsOf2016-11-30 2016-11-30 0001664038  
AsOf2016-11-12 2016-11-12 0001664038  
From2016-11-13to2016-11-30 2016-11-13 - 2016-11-30 0001664038  
From2015-12-01to2016-11-30 2015-12-01 - 2016-11-30 0001664038  
From2016-12-01to2017-11-30_us-gaap_RetainedEarningsMember 2016-12-01 - 2017-11-30 0001664038 us-gaap:StatementEquityComponentsAxis: us-gaap:RetainedEarningsMember
From2015-12-01to2016-11-30_us-gaap_RetainedEarningsMember 2015-12-01 - 2016-11-30 0001664038 us-gaap:StatementEquityComponentsAxis: us-gaap:RetainedEarningsMember
AsOf2015-11-30 2015-11-30 0001664038  
AsOf2016-11-30_us-gaap_CommonStockMember 2016-11-30 0001664038 us-gaap:StatementEquityComponentsAxis: us-gaap:CommonStockMember
AsOf2017-11-30_us-gaap_CommonStockMember 2017-11-30 0001664038 us-gaap:StatementEquityComponentsAxis: us-gaap:CommonStockMember
AsOf2016-11-30_us-gaap_AdditionalPaidInCapitalMember 2016-11-30 0001664038 us-gaap:StatementEquityComponentsAxis: us-gaap:AdditionalPaidInCapitalMember
AsOf2017-11-30_us-gaap_AdditionalPaidInCapitalMember 2017-11-30 0001664038 us-gaap:StatementEquityComponentsAxis: us-gaap:AdditionalPaidInCapitalMember
AsOf2016-11-30_us-gaap_RetainedEarningsMember 2016-11-30 0001664038 us-gaap:StatementEquityComponentsAxis: us-gaap:RetainedEarningsMember
AsOf2017-11-30_us-gaap_RetainedEarningsMember 2017-11-30 0001664038 us-gaap:StatementEquityComponentsAxis: us-gaap:RetainedEarningsMember
AsOf2015-11-30_us-gaap_CommonStockMember 2015-11-30 0001664038 us-gaap:StatementEquityComponentsAxis: us-gaap:CommonStockMember
AsOf2015-11-30_us-gaap_AdditionalPaidInCapitalMember 2015-11-30 0001664038 us-gaap:StatementEquityComponentsAxis: us-gaap:AdditionalPaidInCapitalMember
AsOf2015-11-30_us-gaap_RetainedEarningsMember 2015-11-30 0001664038 us-gaap:StatementEquityComponentsAxis: us-gaap:RetainedEarningsMember
From2016-12-01to2017-11-30_us-gaap_CommonStockMember 2016-12-01 - 2017-11-30 0001664038 us-gaap:StatementEquityComponentsAxis: us-gaap:CommonStockMember
From2016-12-01to2017-11-30_us-gaap_AdditionalPaidInCapitalMember 2016-12-01 - 2017-11-30 0001664038 us-gaap:StatementEquityComponentsAxis: us-gaap:AdditionalPaidInCapitalMember
From2015-12-01to2016-11-30_us-gaap_CommonStockMember 2015-12-01 - 2016-11-30 0001664038 us-gaap:StatementEquityComponentsAxis: us-gaap:CommonStockMember
From2015-12-01to2016-11-30_us-gaap_AdditionalPaidInCapitalMember 2015-12-01 - 2016-11-30 0001664038 us-gaap:StatementEquityComponentsAxis: us-gaap:AdditionalPaidInCapitalMember
AsOf2017-11-30_us-gaap_ChiefExecutiveOfficerMember 2017-11-30 0001664038 us-gaap:RelatedPartyTransactionsByRelatedPartyAxis: us-gaap:ChiefExecutiveOfficerMember
AsOf2016-11-30_us-gaap_ChiefExecutiveOfficerMember 2016-11-30 0001664038 us-gaap:RelatedPartyTransactionsByRelatedPartyAxis: us-gaap:ChiefExecutiveOfficerMember
AsOf2016-11-30_custom_TwoShareholdersMember 2016-11-30 0001664038 us-gaap:RelatedPartyTransactionsByRelatedPartyAxis: custom:TwoShareholdersMember
AsOf2018-05-31 2018-05-31 0001664038  
AsOf2018-07-09 2018-07-09 0001664038  
From2016-12-01to2017-11-30_custom_SecretaryMember 2016-12-01 - 2017-11-30 0001664038 us-gaap:RelatedPartyTransactionsByRelatedPartyAxis: custom:SecretaryMember
From2015-12-01to2016-11-30_custom_SecretaryMember 2015-12-01 - 2016-11-30 0001664038 us-gaap:RelatedPartyTransactionsByRelatedPartyAxis: custom:SecretaryMember
(End Contexts)
 
Elements
Element Data Type Period Type Balance Type Custom
custom:CommitmentsAndContingenciesAbstract xbrli:stringItemType  Duration    Yes
     
custom:DocumentAndEntityInformationAbstract xbrli:stringItemType  Duration    Yes
     
custom:GoingConcernAbstract xbrli:stringItemType  Duration    Yes
     
custom:IncomeTaxesAbstract xbrli:stringItemType  Duration    Yes
     
custom:IncomeTaxesDetails1Abstract xbrli:stringItemType  Duration    Yes
     
custom:IncomeTaxesDetailsNarrativeAbstract xbrli:stringItemType  Duration    Yes
     
custom:IncomeTaxesTablesAbstract xbrli:stringItemType  Duration    Yes
     
custom:LeviJacobsonMember nonnum:domainItemType  Duration    Yes
     
custom:MarynaBleierMember nonnum:domainItemType  Duration    Yes
     
custom:OrganizationAndDescriptionOfBusinessAbstract xbrli:stringItemType  Duration    Yes
     
custom:OrganizationAndDescriptionOfBusinessDetailsNarrativeAbstract xbrli:stringItemType  Duration    Yes
     
custom:PrepaidExpensesAbstract xbrli:stringItemType  Duration    Yes
     
custom:ReclassificationOfPriorYearPresentationPolicyTextBlock nonnum:textBlockItemType  Duration    Yes
     
custom:RelatedPartiesPolicyTextBlock nonnum:textBlockItemType  Duration    Yes
     
custom:SecretaryMember nonnum:domainItemType  Duration    Yes
     
custom:ShareholderEquityAbstract xbrli:stringItemType  Duration    Yes
     
custom:ShareholderEquityDetailsNarrativeAbstract xbrli:stringItemType  Duration    Yes
     
custom:SummaryOfSignificantAccountingPoliciesAbstract xbrli:stringItemType  Duration    Yes
     
custom:SummaryOfSignificantAccountingPoliciesDetailsNarrativeAbstract xbrli:stringItemType  Duration    Yes
     
custom:SummaryOfSignificantAccountingPoliciesPoliciesAbstract xbrli:stringItemType  Duration    Yes
     
custom:TwoShareholdersMember nonnum:domainItemType  Duration    Yes
     
dei:AmendmentFlag xbrli:booleanItemType  Duration     
  If the value is true, then the document is an amendment to previously-filed/accepted document.  
dei:CurrentFiscalYearEndDate xbrli:gMonthDayItemType  Duration     
  End date of current fiscal year in the format --MM-DD.  
dei:DocumentFiscalPeriodFocus dei:fiscalPeriodItemType  Duration     
  This is focus fiscal period of the document report. For a first quarter 2006 quarterly report, which may also provide financial information from prior periods, the first fiscal quarter should be given as the fiscal period focus. Values: FY, Q1, Q2, Q3, Q4, H1, H2, M9, T1, T2, T3, M8, CY.  
dei:DocumentFiscalYearFocus xbrli:gYearItemType  Duration     
  This is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006.  
dei:DocumentPeriodEndDate xbrli:dateItemType  Duration     
  The end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements containing historical data, it is the date up through which that historical data is presented. If there is no historical data in the report, use the filing date. The format of the date is CCYY-MM-DD.  
dei:DocumentType dei:submissionTypeItemType  Duration     
  The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word "Other".  
dei:EntityCentralIndexKey dei:centralIndexKeyItemType  Duration     
  A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.  
dei:EntityCommonStockSharesOutstanding xbrli:sharesItemType  Instant     
  Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.  
dei:EntityCurrentReportingStatus dei:yesNoItemType  Duration     
  Indicate "Yes" or "No" whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure.  
dei:EntityFilerCategory dei:filerCategoryItemType  Duration     
  Indicate whether the registrant is one of the following: (1) Large Accelerated Filer, (2) Accelerated Filer, (3) Non-accelerated Filer, (4) Smaller Reporting Company (Non-accelerated) or (5) Smaller Reporting Accelerated Filer. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure.  
dei:EntityIncorporationDateOfIncorporation xbrli:dateItemType  Duration     
  Date when an entity was incorporated  
dei:EntityIncorporationStateCountryName xbrli:normalizedStringItemType  Duration     
  State or Country Name where an entity is incorporated  
dei:EntityPublicFloat xbrli:monetaryItemType  Instant  Credit   
  State aggregate market value of voting and non-voting common equity held by non-affiliates computed by reference to price at which the common equity was last sold, or average bid and asked price of such common equity, as of the last business day of registrant's most recently completed second fiscal quarter. The public float should be reported on the cover page of the registrants form 10K.  
dei:EntityRegistrantName xbrli:normalizedStringItemType  Duration     
  The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.  
dei:EntityVoluntaryFilers dei:yesNoItemType  Duration     
  Indicate "Yes" or "No" if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.  
dei:EntityWellKnownSeasonedIssuer dei:yesNoItemType  Duration     
  Indicate "Yes" or "No" if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A.  
us-gaap:AccruedLiabilitiesCurrentAndNoncurrent 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.  
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:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract xbrli:stringItemType  Duration     
   
us-gaap:AllocatedShareBasedCompensationExpense xbrli:monetaryItemType  Duration  Debit   
  Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees.  
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount xbrli:sharesItemType  Duration     
  Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.  
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:AssetsCurrent xbrli:monetaryItemType  Instant  Debit   
  Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.  
us-gaap:AssetsCurrentAbstract xbrli:stringItemType  Duration     
   
us-gaap:BasisOfAccountingPolicyPolicyTextBlock nonnum:textBlockItemType  Duration     
  Disclosure of accounting policy for basis of accounting, or basis of presentation, used to prepare the financial statements (for example, US Generally Accepted Accounting Principles, Other Comprehensive Basis of Accounting, IFRS).  
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: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:CashPeriodIncreaseDecrease xbrli:monetaryItemType  Duration  Debit   
  Amount of increase (decrease) in cash. Cash is 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. Includes effect from exchange rate changes.  
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:CommitmentsAndContingenciesDisclosureTextBlock nonnum:textBlockItemType  Duration     
  The entire disclosure for commitments and contingencies.  
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:DeferredTaxAssetsNet xbrli:monetaryItemType  Instant  Debit   
  Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.  
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:DepositsAssets xbrli:monetaryItemType  Instant  Debit   
  Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment in the future.  
us-gaap:DueToRelatedPartiesCurrentAndNoncurrent xbrli:monetaryItemType  Instant  Credit   
  Carrying amount as of the balance sheet date of obligations due all related parties.  
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:EffectiveIncomeTaxRateContinuingOperations num:percentItemType  Duration     
  Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.  
us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate num:percentItemType  Duration     
  Percentage of domestic federal statutory tax rate applicable to pretax income (loss).  
us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance num:percentItemType  Duration     
  Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets.  
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:FairValueOfFinancialInstrumentsPolicy nonnum:textBlockItemType  Duration     
  Disclosure of accounting policy for determining the fair value of financial instruments.  
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:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest xbrli:monetaryItemType  Duration  Credit   
  Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest.  
us-gaap:IncomeStatementAbstract 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:IncomeTaxExpenseBenefit xbrli:monetaryItemType  Duration  Debit   
  Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.  
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:IncreaseDecreaseInAccruedLiabilities xbrli:monetaryItemType  Duration  Debit   
  The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid.  
us-gaap:IncreaseDecreaseInDeposits xbrli:monetaryItemType  Duration  Debit   
  The net cash inflow or outflow for the increase (decrease) in the beginning and end of period deposits balances.  
us-gaap:IncreaseDecreaseInInventories xbrli:monetaryItemType  Duration  Credit   
  The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.  
us-gaap:IncreaseDecreaseInOperatingAssetsAbstract xbrli:stringItemType  Duration     
   
us-gaap:InterestPaid xbrli:monetaryItemType  Duration  Credit   
  Amount of cash paid for interest. Includes, but is not limited to, payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.  
us-gaap:InventoryNet xbrli:monetaryItemType  Instant  Debit   
  Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.  
us-gaap:InventoryPolicyTextBlock nonnum:textBlockItemType  Duration     
  Disclosure of inventory accounting policy for inventory classes, including, but not limited to, basis for determining inventory amounts, methods by which amounts are added and removed from inventory classes, loss recognition on impairment of inventories, and situations in which inventories are stated above cost.  
us-gaap:Liabilities xbrli:monetaryItemType  Instant  Credit   
  Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.  
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: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:NetCashProvidedByUsedInOperatingActivities xbrli:monetaryItemType  Duration     
  Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.  
us-gaap:NetCashProvidedByUsedInOperatingActivitiesAbstract xbrli:stringItemType  Duration     
   
us-gaap:NetIncomeLoss xbrli:monetaryItemType  Duration  Credit   
  The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.  
us-gaap:NoncashInvestingAndFinancingItemsAbstract xbrli:stringItemType  Duration     
   
us-gaap:OperatingExpenses xbrli:monetaryItemType  Duration  Debit   
  Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.  
us-gaap:OperatingExpensesAbstract xbrli:stringItemType  Duration     
   
us-gaap:OrganizationConsolidationBasisOfPresentationBusinessDescriptionAndAccountingPoliciesTextBlock nonnum:textBlockItemType  Duration     
  The entire disclosure for the general note to the financial statements for the reporting entity which may include, descriptions of the basis of presentation, business description, significant accounting policies, consolidations, reclassifications, new pronouncements not yet adopted and changes in accounting principles.  
us-gaap:OtherCurrentAssetsTextBlock nonnum:textBlockItemType  Duration     
  The entire disclosure for other current assets.  
us-gaap:PreferredStockNoParValue num:perShareItemType  Instant     
  Face amount per share of no-par value 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:ProceedsFromContributedCapital xbrli:monetaryItemType  Duration  Debit   
  The cash inflow associated with the amount received by a corporation from a shareholder during the period.  
us-gaap:ProceedsFromIssuanceOfCommonStock xbrli:monetaryItemType  Duration  Debit   
  The cash inflow from the additional capital contribution to the entity.  
us-gaap:ProceedsFromRelatedPartyDebt xbrli:monetaryItemType  Duration  Debit   
  The cash inflow from a long-term borrowing made 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. Alternate caption: Proceeds from Advances from Affiliates.  
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: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: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:RetainedEarningsAccumulatedDeficit xbrli:monetaryItemType  Instant  Credit   
  The cumulative amount of the reporting entity's undistributed earnings or deficit.  
us-gaap:RetainedEarningsMember nonnum:domainItemType  Duration     
  The cumulative amount of the reporting entity's undistributed earnings or deficit.  
us-gaap:RevenueFromRelatedParties xbrli:monetaryItemType  Duration  Credit   
  Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates.  
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:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock nonnum:textBlockItemType  Duration     
  Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.  
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:ShareBasedCompensationOptionAndIncentivePlansPolicy nonnum:textBlockItemType  Duration     
  Disclosure of accounting policy for stock option and stock incentive plans. This disclosure may include (1) the types of stock option or incentive plans sponsored by the entity (2) the groups that participate in (or are covered by) each plan (3) significant plan provisions and (4) how stock compensation is measured, and the methodologies and significant assumptions used to determine that measurement.  
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: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:StatementLineItems xbrli:stringItemType  Duration     
  Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.  
us-gaap:StatementOfCashFlowsAbstract xbrli:stringItemType  Duration     
   
us-gaap:StatementOfFinancialPositionAbstract xbrli:stringItemType  Duration     
   
us-gaap:StatementOfStockholdersEquityAbstract xbrli:stringItemType  Duration     
   
us-gaap:StatementTable xbrli:stringItemType  Duration     
  Schedule reflecting a Statement of Income, Statement of Cash Flows, Statement of Financial Position, Statement of Shareholders' Equity and Other Comprehensive Income, or other statement as needed.  
us-gaap: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: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:StockIssuedDuringPeriodValueOther xbrli:monetaryItemType  Duration  Credit   
  Value of shares of stock issued attributable to transactions classified as other.  
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:SubsequentEventsAbstract xbrli:stringItemType  Duration     
   
us-gaap:SubsequentEventsTextBlock nonnum:textBlockItemType  Duration     
  The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business.  
us-gaap:SubstantialDoubtAboutGoingConcernTextBlock nonnum:textBlockItemType  Duration     
  The entire disclosure when substantial doubt is raised about the ability to continue as a going concern. Includes, but is not limited to, principal conditions or events that raised substantial doubt about the ability to continue as a going concern, management's evaluation of the significance of those conditions or events in relation to the ability to meet its obligations, and management's plans that alleviated or are intended to mitigate the conditions or events that raise substantial doubt about the ability to continue as a going concern.  
us-gaap:SupplementalCashFlowInformationAbstract xbrli:stringItemType  Duration     
   
us-gaap:UseOfEstimates nonnum:textBlockItemType  Duration     
  Disclosure of accounting policy for the use of estimates in the preparation of financial statements in conformity with generally accepted accounting principles.  
us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted xbrli:sharesItemType  Duration     
  Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS).  
Total Elements   144
Total Non-Abstract Elements   101
Total Extension Elements   21
Percent Extended   14%
Percent Extended (excluding abstracts)   5%
Total Facts   180
(End Elements)