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CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (USD $) | Total | Common Stock [Member] | Common Stock Subscribed [Member] | Additional Paid-In Capital [Member] | Accumulated Deficit [Member]
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2011 |  | $ 345,850 | $ 2,000 |  |  | $ 1,052,159 | $ (708,309)
Balance, shares at Dec. 31, 2011 |  |  | 20,000,000 |  |  |  |
Issuance of shares upon exercise of stock options |  | 800 | 900 |  |  | (100) |
Issuance of shares upon exercise of stock options, shares |  | 4,000,000 | 9,000,000 |  |  |  |
Issuance of shares to settle liabilities |  |  |  |  |  |  |
Debt forgiven by related parties |  |  |  |  |  |  |
Issuance of shares for cash |  | 100 | 100 |  |  |  |
Issuance of shares for cash, shares |  |  | 1,000,000 |  |  |  |
Stock issued upon reverse merger |  |  |  |  |  |  |
Redemption of common stock |  | (1,950) | (1,950) |  |  |  |
Redemption of common stock, shares |  |  | (19,500,000) |  |  |  |
Additional contributed capital |  | (262,854) |  |  |  | (262,854) |
Recapitalization |  | 1,450 | (900) |  |  | 850 | 1,500
Recapitalization, shares |  |  | 9,000,000 |  |  |  |
Net (loss)/income |  | 192,313 |  |  |  |  | 192,313
Balance at Dec. 31, 2012 | [1] | 275,709 | 150 |  |  | 790,055 | (514,496)
Balance, shares at Dec. 31, 2012 |  | 1,500,000 | 1,500,000 | [1] |  |  |
Issuance of shares upon exercise of stock options, shares |  | 0 |  |  |  |  |
Issuance of shares to settle liabilities |  | 115,097 | 46 |  |  | 115,051 |
Issuance of shares to settle liabilities, shares |  | 460,390 | 460,390 |  |  |  |
Debt forgiven by related parties |  | 128,456 |  |  |  | 128,456 |
Issuance of shares for cash |  |  | 191 |  | (515,000) | 514,809 |
Issuance of shares for cash, shares |  |  | 1,910,000 |  |  |  |
Common stock subscribed |  | 515,000 |  |  | 515,000 |  |
Stock issued upon reverse merger |  | 199,180 | 15,675 |  |  | 183,507 |
Stock issued upon reverse merger, shares |  |  | 156,752,899 |  |  |  |
Net (loss)/income |  | (976,238) |  |  |  |  | (976,238)
Balance at Dec. 31, 2013 |  | $ 257,206 | $ 16,062 |  |  | $ 1,731,878 | $ (1,490,734)
Balance, shares at Dec. 31, 2013 |  | 160,623,289 | 160,623,289 |  |  |  |
[1] | The December 31, 2012 capital accounts of the Company have been retroactively restated to reflect the equivalent number of common shares based on the exchange ratio of the merger transaction. See Note 2.

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