XML 29 R6.htm IDEA: XBRL DOCUMENT
v3.3.0.814

Emerald Medical Applications Corp. - Statements of Cash Flows | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2015 USD ($) | Sep. 30, 2014 USD ($) | Dec. 31, 2014 USD ($) | Dec. 31, 2013 USD ($)
Cash flows from operating activities: |  |  |  |
Net loss | (7,675,156) | 0 | (173,870) | (51,400)
Depreciation expenses | $ 4,132 | $ 0 | $ 0 | $ 0
Amortization of debt discount | 9,555 | 0 | 125,000 | 0
Change in fair value of derivative liabilities | (367) | 0 | 0 | 0
Extinghuishment of derivative | (20,165) | 0 | 0 | 0
Shares issued for services | 617,900 | 0 | 0 | 0
Fair value of services provided by related party | 0 | 0 | 0 | 36,000
Loss (gain) on debt settlement | 678,027 | 0 | 0 | 0
Expenses paid by related party | 0 | 0 | 21,625 | 0
Principal payments on debt | $ 0 | $ 0 | $ 0 | $ 0
Imputed interest | 0 | 0 | 17,490 | 0
Adjustments to reconcile net loss to cash used in operating activities: |  |  |  |
Increase (decrease) in accrued liabilities | $ 0 | $ 0 | $ 3,255 | $ 9,450
Increase (decrease) in accounts payable | 131,553 | 0 | 7,500 | 0
Increase (decrease) in related parties payable | $ 11,607 | $ 0 | $ 0 | $ 0
Increase (decrease) in employees payable | 48,506 | 0 | 0 | 0
Increase (decrease) in amounts due from related party | 18,999 | 0 | 0 | 0
Increase in other receivables | $ (5,094) | $ 0 | $ 0 | $ 0
Increase in accrued interest | 5,431 | 0 | 0 | 0
Cash flows used by operating activities | $ (6,175,072) | $ 0 | $ 1,000 | $ (5,950)
Cash flows from investing activities: |  |  |  |
Purchase of property and equipment | (26,002) | 0 | 0 | 0
Effect of reverse merger | 467,380 | 0 | 0 | 0
Cash used in investing activities | $ 441,378 | $ 0 | $ 0 | $ 0
Cash flows from financing activities: |  |  |  |
Advances from related parties | $ 0 | $ 0 | $ 0 | $ 5,950
Issuance of short-term debt | 572,071 | 0 | 0 | 0
Proceed from sale of common stock | $ 280,000 | $ 0 | $ 0 | $ 0
Cash generated by financing activities | $ 852,071 | $ 0 | $ 0 | $ 5,950
Foreign currency adjustment | (28,847) | 0 | 0 | 0
Change in cash | $ 432,618 | $ 0 | $ 1,000 | $ 0
Cash - beginning of period | 14,411 | 0 | 0 | 0
Cash - end of period | 447,029 | 0 | 0 | 0
Supplemental cash flow disclosure: |  |  |  |
4,125,000 shares of common stock issued upon debt conversion | 0 | 0 | 125,000 | 0
BCF of debt discount on convertible notes | 0 | 0 | 0 | 0
Related party advances converted to convertible note payable | 0 | 0 | 40,000 | 0
Related party debt transferred to unrelated party | 0 | 0 | 120,979 | 0

X
- Definition Represents the Amortization of debt discount, during the indicated time period. + References No definition available. + Details
Name: | fil_AmortizationOfDebtDiscount
Namespace Prefix: | fil_
Data Type: | xbrli:decimalItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the BCF of debt discount on convertible notes, during the indicated time period. + References No definition available. + Details
Name: | fil_BcfOfDebtDiscountOnConvertibleNotes
Namespace Prefix: | fil_
Data Type: | xbrli:decimalItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the Cash - beginning of period, as of the indicated date. + References No definition available. + Details
Name: | fil_CashBeginningOfPeriod
Namespace Prefix: | fil_
Data Type: | xbrli:decimalItemType
Balance Type: | na
Period Type: | instant

X
- Definition Represents the Cash - end of period, as of the indicated date. + References No definition available. + Details
Name: | fil_CashEndOfPeriod
Namespace Prefix: | fil_
Data Type: | xbrli:decimalItemType
Balance Type: | na
Period Type: | instant

X
- Definition Represents the Change in fair value of derivative liabilities, during the indicated time period. + References No definition available. + Details
Name: | fil_ChangeInFairValueOfDerivativeLiabilities
Namespace Prefix: | fil_
Data Type: | xbrli:decimalItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the Effect of reverse merger, during the indicated time period. + References No definition available. + Details
Name: | fil_EffectOfReverseMerger
Namespace Prefix: | fil_
Data Type: | xbrli:decimalItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the Expenses paid by related party, during the indicated time period. + References No definition available. + Details
Name: | fil_ExpensesPaidByRelatedParty
Namespace Prefix: | fil_
Data Type: | xbrli:decimalItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the Extinghuishment of derivative, during the indicated time period. + References No definition available. + Details
Name: | fil_ExtinghuishmentOfDerivative
Namespace Prefix: | fil_
Data Type: | xbrli:decimalItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the Fair value of services provided by related party, during the indicated time period. + References No definition available. + Details
Name: | fil_FairValueOfServicesProvidedByRelatedParty
Namespace Prefix: | fil_
Data Type: | xbrli:decimalItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the Foreign currency adjustment, during the indicated time period. + References No definition available. + Details
Name: | fil_ForeignCurrencyAdjustment
Namespace Prefix: | fil_
Data Type: | xbrli:decimalItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the Imputed interest, during the indicated time period. + References No definition available. + Details
Name: | fil_ImputedInterest
Namespace Prefix: | fil_
Data Type: | xbrli:decimalItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the Increase (decrease) in amounts due from related party, during the indicated time period. + References No definition available. + Details
Name: | fil_IncreaseDecreaseInAmountsDueFromRelatedParty
Namespace Prefix: | fil_
Data Type: | xbrli:decimalItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the Increase (decrease) in employees payable, during the indicated time period. + References No definition available. + Details
Name: | fil_IncreaseDecreaseInEmployeesPayable
Namespace Prefix: | fil_
Data Type: | xbrli:decimalItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the Increase in accrued interest, during the indicated time period. + References No definition available. + Details
Name: | fil_IncreaseInAccruedInterest
Namespace Prefix: | fil_
Data Type: | xbrli:decimalItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the Issuance of short-term debt, during the indicated time period. + References No definition available. + Details
Name: | fil_IssuanceOfShortTermDebt
Namespace Prefix: | fil_
Data Type: | xbrli:decimalItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the Loss (gain) on debt settlement, during the indicated time period. + References No definition available. + Details
Name: | fil_LossGainOnDebtSettlement
Namespace Prefix: | fil_
Data Type: | xbrli:decimalItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the 4,125,000 shares of common stock issued upon debt conversion, during the indicated time period. + References No definition available. + Details
Name: | fil_N4125000SharesOfCommonStockIssuedUponDebtConversion
Namespace Prefix: | fil_
Data Type: | xbrli:decimalItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the Net loss, during the indicated time period. + References No definition available. + Details
Name: | fil_NetLoss
Namespace Prefix: | fil_
Data Type: | xbrli:decimalItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the Purchase of property and equipment, during the indicated time period. + References No definition available. + Details
Name: | fil_PurchaseOfPropertyAndEquipment
Namespace Prefix: | fil_
Data Type: | xbrli:decimalItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the Related party advances converted to convertible note payable, during the indicated time period. + References No definition available. + Details
Name: | fil_RelatedPartyAdvancesConvertedToConvertibleNotePayable
Namespace Prefix: | fil_
Data Type: | xbrli:decimalItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the Related party debt transferred to unrelated party, during the indicated time period. + References No definition available. + Details
Name: | fil_RelatedPartyDebtTransferredToUnrelatedParty
Namespace Prefix: | fil_
Data Type: | xbrli:decimalItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the Shares issued for services, during the indicated time period. + References No definition available. + Details
Name: | fil_SharesIssuedForServices
Namespace Prefix: | fil_
Data Type: | xbrli:decimalItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | fil_SupplementalCashFlowDisclosureAbstract
Namespace Prefix: | fil_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 230 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=49171198&loc=d3e33268-110906 + Details
Name: | us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of the required periodic payments applied to principal. + 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 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_DebtInstrumentPeriodicPaymentPrincipal
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 + Details
Name: | us-gaap_Depreciation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 + Details
Name: | us-gaap_IncreaseDecreaseInAccountsPayable
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The increase (decrease) during the reporting period in the obligations due for goods and services provided by the following types of related parties: a parent company and its subsidiaries, subsidiaries of a common parent, an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entities' management, an entity and its principal owners, management, or member of their immediate families, affiliates, or other parties with the ability to exert significant influence. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 + Details
Name: | us-gaap_IncreaseDecreaseInAccountsPayableRelatedParties
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 + Details
Name: | us-gaap_IncreaseDecreaseInAccruedLiabilities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The increase (decrease) during the reporting period in other amounts due to the reporting entity, which are not otherwise defined in the taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 + Details
Name: | us-gaap_IncreaseDecreaseInOtherReceivables
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3574-108585 + Details
Name: | us-gaap_NetCashProvidedByUsedInFinancingActivities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3574-108585 + Details
Name: | us-gaap_NetCashProvidedByUsedInInvestingActivities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3536-108585 + Details
Name: | us-gaap_NetCashProvidedByUsedInOperatingActivities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The cash inflow from the additional capital contribution to the entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3255-108585 + Details
Name: | us-gaap_ProceedsFromIssuanceOfCommonStock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3255-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
Name: | us-gaap_ProceedsFromRelatedPartyDebt
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration