XML 51 R35.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Note 8 - Notes Payable: Schedule of Debt (Details) (USD $) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2014 | Dec. 31, 2013
Notes payable - related party | $ 83,294 us-gaap_NotesPayableRelatedPartiesClassifiedCurrent | $ 12,750 us-gaap_NotesPayableRelatedPartiesClassifiedCurrent
Notes payable - current portion | 135,000 us-gaap_NotesPayableCurrent | 0 us-gaap_NotesPayableCurrent
Total Notes Payable | 215,894 us-gaap_NotesPayable | 12,750 us-gaap_NotesPayable
Long Term Notes Payable | 0 us-gaap_LongTermNotesPayable | 0 us-gaap_LongTermNotesPayable
Accrued interest on these notes totaled | 0 us-gaap_InterestPayableCurrent | 16,488 us-gaap_InterestPayableCurrent
Stated Interest Rate | 8.00%us-gaap_DebtInstrumentInterestRateStatedPercentage |
Equipment Purchase Note |  |
Notes payable - current portion | 135,000 us-gaap_NotesPayableCurrent / us-gaap_ShortTermDebtTypeAxis = fil_EquipmentPurchaseNoteMember | 0 us-gaap_NotesPayableCurrent / us-gaap_ShortTermDebtTypeAxis = fil_EquipmentPurchaseNoteMember
Debt Instrument, Issuance Date | Jun. 22, 2014 |
Stated Interest Rate | 4.00%us-gaap_DebtInstrumentInterestRateStatedPercentage / us-gaap_ShortTermDebtTypeAxis = fil_EquipmentPurchaseNoteMember |
Equipment Purchase Note | Common Stock |  |
Common Stock shares issued upon conversion of Convertible Note | 270,000 us-gaap_ConvertiblePreferredStockSharesIssuedUponConversion / us-gaap_ShortTermDebtTypeAxis = fil_EquipmentPurchaseNoteMember / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
Related Party 1 |  |
Notes payable - related party | 0 us-gaap_NotesPayableRelatedPartiesClassifiedCurrent / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = fil_RelatedParty1Member | 9,000 us-gaap_NotesPayableRelatedPartiesClassifiedCurrent / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = fil_RelatedParty1Member
Debt Instrument, Issuance Date | Dec. 30, 2013 |
Stated Interest Rate | 8.00%us-gaap_DebtInstrumentInterestRateStatedPercentage / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = fil_RelatedParty1Member |
Debt Instrument, Maturity Date | Dec. 30, 2014 |
Related Party 2 |  |
Notes payable - related party | 0 us-gaap_NotesPayableRelatedPartiesClassifiedCurrent / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = fil_RelatedParty2Member | 3,000 us-gaap_NotesPayableRelatedPartiesClassifiedCurrent / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = fil_RelatedParty2Member
Debt Instrument, Issuance Date | Dec. 30, 2013 |
Stated Interest Rate | 8.00%us-gaap_DebtInstrumentInterestRateStatedPercentage / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = fil_RelatedParty2Member |
Debt Instrument, Maturity Date | Dec. 30, 2014 |
Related Party 3 |  |
Notes payable - related party | 80,894 us-gaap_NotesPayableRelatedPartiesClassifiedCurrent / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = fil_RelatedParty3Member | 0 us-gaap_NotesPayableRelatedPartiesClassifiedCurrent / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = fil_RelatedParty3Member
Stated Interest Rate | 0.00%us-gaap_DebtInstrumentInterestRateStatedPercentage / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = fil_RelatedParty3Member |
Related Party 4 |  |
Notes payable - related party | $ 0 us-gaap_NotesPayableRelatedPartiesClassifiedCurrent / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = fil_RelatedParty4Member | $ 750 us-gaap_NotesPayableRelatedPartiesClassifiedCurrent / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = fil_RelatedParty4Member
Debt Instrument, Issuance Date | Dec. 30, 2013 |
Stated Interest Rate | 8.00%us-gaap_DebtInstrumentInterestRateStatedPercentage / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = fil_RelatedParty4Member |
Debt Instrument, Maturity Date | Dec. 30, 2014 |

X
- Definition Number of shares issued for each share of convertible preferred stock that is converted. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 6 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21506-112644 + Details
Name: | us-gaap_ConvertiblePreferredStockSharesIssuedUponConversion
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Contractual interest rate for funds borrowed, under the debt agreement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_DebtInstrumentInterestRateStatedPercentage
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Date the debt instrument was issued, in CCYY-MM-DD format. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_DebtInstrumentIssuanceDate1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:dateItemType
Balance Type: | na
Period Type: | duration

X
- Definition Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(2)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_DebtInstrumentMaturityDate
Namespace Prefix: | us-gaap_
Data Type: | xbrli:dateItemType
Balance Type: | na
Period Type: | duration

X
- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Current Liabilities -URI http://asc.fasb.org/extlink&oid=6509677 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6935-107765 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e7018-107765 + Details
Name: | us-gaap_InterestPayableCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Carrying value as of the balance sheet date of notes payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_LongTermNotesPayable
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.16) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20, 22 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.16) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 13, 16 -Article 9 + Details
Name: | us-gaap_NotesPayable
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19,20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20 -Article 5 + Details
Name: | us-gaap_NotesPayableCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount for notes payable (written promise to pay), due to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(k)(1)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph k -Subparagraph 1 -Article 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a)(5)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_NotesPayableRelatedPartiesClassifiedCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=fil_RelatedParty1Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=fil_RelatedParty2Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=fil_RelatedParty3Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=fil_RelatedParty4Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ShortTermDebtTypeAxis=fil_EquipmentPurchaseNoteMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |