XBRL File

 
Document - Document and Entity Information
Document - Document and Entity Information (USD $) 12 Months Ended    
( custom:DocumentAndEntityInformationAbstract [Extension] )      
  May. 31, 2015 Sep. 29, 2015 Nov. 30, 2014
       
       
       
Entity Registrant Name ECOSCIENCES, INC.    
( dei:EntityRegistrantName )      
Entity Central Index Key 0001493174    
( dei:EntityCentralIndexKey )      
Document Type 10-K    
( dei:DocumentType )      
Document Period End Date 2015-05-31    
( dei:DocumentPeriodEndDate )      
Amendment Flag false    
( dei:AmendmentFlag )      
Current Fiscal Year End Date --05-31    
( dei:CurrentFiscalYearEndDate )      
Entity Well-Known Seasoned Issuer No    
( dei:EntityWellKnownSeasonedIssuer )      
Entity Voluntary Filers No    
( dei:EntityVoluntaryFilers )      
Entity Current Reporting Status Yes    
( dei:EntityCurrentReportingStatus )      
Entity Filer Category Smaller Reporting Company    
( dei:EntityFilerCategory )      
Entity Common Stock, Shares Outstanding   101,751,500  
( dei:EntityCommonStockSharesOutstanding )      
Entity Public Float     18,525,000
( dei:EntityPublicFloat )      
Document Fiscal Period Focus FY    
( dei:DocumentFiscalPeriodFocus )      
Document Fiscal Year Focus 2015    
( dei:DocumentFiscalYearFocus )      
Trading Symbol ECEZ    
( dei:TradingSymbol )      
(End Document - Document and Entity Information)
 
Statement - Consolidated Balance Sheets
Statement - Consolidated Balance Sheets (USD $)                
( us-gaap:StatementOfFinancialPositionAbstract )                
  May. 31, 2015 May. 31, 2014 May. 31, 2015 May. 31, 2014 May. 31, 2015 May. 31, 2014 May. 31, 2015 May. 31, 2014
( us-gaap:StatementClassOfStockAxis )                
      Series A Redeemable and Convertible Preferred Stock [Member] Series A Redeemable and Convertible Preferred Stock [Member] Series B Preferred Stock [Member] Series B Preferred Stock [Member] Series C Redeemable and Convertible Preferred Stock [Member] Series C Redeemable and Convertible Preferred Stock [Member]
( us-gaap:ClassOfStockDomain )                
ASSETS                
( us-gaap:AssetsAbstract )                
    Current Assets                
    ( us-gaap:AssetsCurrentAbstract )                
        Cash 381 19,238            
        ( us-gaap:CashAndCashEquivalentsAtCarryingValue )                
        Accounts receivable - net 3,371 1,298            
        ( us-gaap:AccountsReceivableNetCurrent )                
        Inventory 2,772 2,035            
        ( us-gaap:InventoryNet )                
        Prepaid expenses 1,537            
        ( us-gaap:PrepaidExpenseCurrentAndNoncurrent )                
    Total Assets 8,061 22,571            
    ( us-gaap:Assets )                
                 
                 
LIABILITIES AND STOCKHOLDERS' DEFICIT                
( us-gaap:LiabilitiesAndStockholdersEquityAbstract )                
    Current Liabilities                
    ( us-gaap:LiabilitiesCurrentAbstract )                
        Accounts payable 141,711 35,905            
        ( us-gaap:AccountsPayableCurrentAndNoncurrent )                
        Accrued liabilities 22,439 3,844            
        ( us-gaap:AccruedLiabilitiesCurrentAndNoncurrent )                
        Due to related party 10,600 10,600            
        ( us-gaap:DueToRelatedPartiesCurrent )                
        Notes payable 238,232 126,732            
        ( us-gaap:NotesPayable )                
        Convertible notes payable 6,177 6,177            
        ( us-gaap:ConvertibleNotesPayableCurrent )                
        Total Liabilities 419,159 183,258            
        ( us-gaap:Liabilities )                
                 
                 
    Stockholders' Deficit                
    ( us-gaap:StockholdersEquityAbstract )                
        Preferred Stock Value     147 177 20 20 470
        ( us-gaap:PreferredStockValue )                
        Common Stock 500,000,000 shares authorized, $0.0001 par value; 101,751,500 shares issued and outstanding (2014 - 336,751,500 shares) 10,175 33,675            
        ( us-gaap:CommonStockValue )                
        Additional Paid-in Capital 23,030            
        ( us-gaap:AdditionalPaidInCapital )                
        Deficit (444,940) (194,559)            
        ( us-gaap:RetainedEarningsAccumulatedDeficit )                
        Total Stockholders' Deficit (411,098) (160,687)            
        ( us-gaap:StockholdersEquity )                
    Total Liabilities and Stockholders' Deficit 8,061 22,571            
    ( us-gaap:LiabilitiesAndStockholdersEquity )                
(End Statement - Consolidated Balance Sheets)
 
Statement - Consolidated Balance Sheets (Parenthetical)
Statement - Consolidated Balance Sheets (Parenthetical) (USD $)                
( us-gaap:StatementOfFinancialPositionAbstract )                
  May. 31, 2015 May. 31, 2014 May. 31, 2015 May. 31, 2014 May. 31, 2015 May. 31, 2014 May. 31, 2015 May. 31, 2014
( us-gaap:StatementClassOfStockAxis )                
      Series A Redeemable and Convertible Preferred Stock [Member] Series A Redeemable and Convertible Preferred Stock [Member] Series B Preferred Stock [Member] Series B Preferred Stock [Member] Series C Redeemable and Convertible Preferred Stock [Member] Series C Redeemable and Convertible Preferred Stock [Member]
( us-gaap:ClassOfStockDomain )                
                 
                 
Preferred stock, par value 0.0001 0.0001            
( us-gaap:PreferredStockParOrStatedValuePerShare )                
Preferred stock, shares authorized 50,000,000 50,000,000            
( us-gaap:PreferredStockSharesAuthorized )                
Preferred stock, shares issued     1,468,630 1,768,630 200,000 200,000 4,700,000
( us-gaap:PreferredStockSharesIssued )                
Preferred stock, shares outstanding     1,468,630 1,768,630 200,000 200,000 4,700,000
( us-gaap:PreferredStockSharesOutstanding )                
Common stock, 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 101,751,500 336,751,500            
( us-gaap:CommonStockSharesIssued )                
Common stock, shares outstanding 101,751,500 336,751,500            
( us-gaap:CommonStockSharesOutstanding )                
(End Statement - Consolidated Balance Sheets (Parenthetical))
 
Statement - Consolidated Statements of Operations
Statement - Consolidated Statements of Operations (USD $) 12 Months Ended 5 Months Ended
( us-gaap:IncomeStatementAbstract )    
  May. 31, 2015 May. 31, 2014
     
     
     
     
     
Revenue 27,599 4,238
( us-gaap:Revenues )    
Cost of sales (10,017) (1,623)
( us-gaap:CostOfGoodsSold )    
Gross Profit 17,582 2,615
( us-gaap:GrossProfit )    
     
     
Expenses    
( us-gaap:OperatingExpensesAbstract )    
    Selling, general and administrative 191,898 60,237
    ( us-gaap:SellingGeneralAndAdministrativeExpense )    
    Total Expenses 191,898 60,237
    ( us-gaap:OperatingExpenses )    
Net Loss Before Other Expenses (174,316) (57,622)
( us-gaap:OperatingIncomeLoss )    
     
     
Other Expenses    
( us-gaap:NonoperatingIncomeExpenseAbstract )    
    Interest expense (16,095) (994)
    ( us-gaap:InterestExpenseOther )    
Net Loss (190,411) (58,616)
( us-gaap:NetIncomeLoss )    
     
     
Net Loss Per Share - Basic and Diluted
( us-gaap:EarningsPerShareBasicAndDiluted )    
Weighted-average Common Shares Outstanding - Basic and Diluted 310,354,240 262,640,323
( us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted )    
(End Statement - Consolidated Statements of Operations)
 
Statement - Consolidated Statements of Changes in Stockholders' Deficit
Statement - Consolidated Statements of Changes in Stockholders' Deficit (USD $)              
( us-gaap:StatementOfStockholdersEquityAbstract )              
  Common Stock [Member] Series A Redeemable and Convertible Preferred Stock [Member] Series B Preferred Stock [Member] Series C Redeemable and Convertible Preferred Stock [Member] Additional Paid-In Capital [Member] Deficit [Member] <Total>
( us-gaap:StatementEquityComponentsAxis )              
               
( us-gaap:EquityComponentDomain )              
From Jan. 1, 2014 to May. 31, 2014              
               
               
               
Balance 25,000 25 (68,276) (43,251)
( us-gaap:StockholdersEquity )              
Balance, shares 250,001,500      
( us-gaap:SharesOutstanding )              
Issuance of common stock for conversion of debt 2,500 20 22,480 25,000
( us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecurities )              
Issuance of common stock for conversion of debt, shares 25,000,000 200,000      
( us-gaap:StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities )              
Issuance of common stock for acquisition of Eco-logical Concepts, Inc. 6,175 200 (43,921) (37,546)
( us-gaap:StockIssuedDuringPeriodValueAcquisitions )              
Issuance of common stock for acquisition of Eco-logical Concepts, Inc., shares 61,750,000 2,000,000      
( us-gaap:StockIssuedDuringPeriodSharesAcquisitions )              
Redemption of Series A preferred stock (23) (22,505) (23,746) (46,274)
( custom:RedemptionOfSeriesAPreferredStock [Extension] )              
Redemption of Series A preferred stock, shares (231,370)      
( custom:RedemptionOfSeriesPreferredStockShares [Extension] )              
Share exchange agreement              
( custom:ShareExchangeAgreementDuringPeriodValue [Extension] )              
Share exchange agreement,shares              
( custom:NumberOfShareExchangeAgreementShares [Extension] )              
Net loss (58,616) (58,616)
( us-gaap:NetIncomeLoss )              
Balance 33,675 177 20 (194,559) (160,687)
( us-gaap:StockholdersEquity )              
Balance, shares 336,751,500 1,768,630 200,000      
( us-gaap:SharesOutstanding )              
               
               
From Jun. 1, 2014 to May. 31, 2015              
               
               
               
Balance 33,675 177 20 (194,559) (160,687)
( us-gaap:StockholdersEquity )              
Balance, shares 336,751,500 1,768,630 200,000      
( us-gaap:SharesOutstanding )              
Issuance of common stock for conversion of debt              
( us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecurities )              
Issuance of common stock for conversion of debt, shares              
( us-gaap:StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities )              
Issuance of common stock for acquisition of Eco-logical Concepts, Inc.              
( us-gaap:StockIssuedDuringPeriodValueAcquisitions )              
Issuance of common stock for acquisition of Eco-logical Concepts, Inc., shares              
( us-gaap:StockIssuedDuringPeriodSharesAcquisitions )              
Redemption of Series A preferred stock (30) (59,970) (60,000)
( custom:RedemptionOfSeriesAPreferredStock [Extension] )              
Redemption of Series A preferred stock, shares (300,000)      
( custom:RedemptionOfSeriesPreferredStockShares [Extension] )              
Share exchange agreement (23,500) 470 23,030
( custom:ShareExchangeAgreementDuringPeriodValue [Extension] )              
Share exchange agreement,shares (235,000,000) 4,700,000      
( custom:NumberOfShareExchangeAgreementShares [Extension] )              
Net loss (190,411) (190,411)
( us-gaap:NetIncomeLoss )              
Balance 10,175 147 20 470 23,030 (444,940) (411,098)
( us-gaap:StockholdersEquity )              
Balance, shares 101,751,500 1,468,630 200,000 4,700,000      
( us-gaap:SharesOutstanding )              
(End Statement - Consolidated Statements of Changes in Stockholders' Deficit)
 
Statement - Consolidated Statements of Cash Flows
Statement - Consolidated Statements of Cash Flows (USD $) 12 Months Ended 5 Months Ended
( us-gaap:StatementOfCashFlowsAbstract )    
  May. 31, 2015 May. 31, 2014
     
     
     
     
     
Cash Flows from Operating Activities    
( us-gaap:NetCashProvidedByUsedInOperatingActivitiesAbstract )    
    Net loss (190,411) (58,616)
    ( us-gaap:NetIncomeLoss )    
    Changes in operating assets and liabilities:    
    ( us-gaap:IncreaseDecreaseInOperatingCapitalAbstract )    
        Accounts receivable (2,073) 6,928
        ( us-gaap:IncreaseDecreaseInAccountsReceivable )    
        Prepaid expenses (1,537) 2,500
        ( us-gaap:IncreaseDecreaseInPrepaidExpensesOther )    
        Inventory (737) (1,038)
        ( us-gaap:IncreaseDecreaseInInventories )    
        Accounts payable 105,806 (9,685)
        ( us-gaap:IncreaseDecreaseInAccountsPayable )    
        Accrued liabilities 18,595 1,184
        ( us-gaap:IncreaseDecreaseInAccruedLiabilities )    
    Net Cash Used in Operating Activities (70,357) (58,727)
    ( us-gaap:NetCashProvidedByUsedInOperatingActivities )    
     
     
Cash Flows from Investing Activities    
( us-gaap:NetCashProvidedByUsedInInvestingActivitiesAbstract )    
    Cash acquired upon acquisition of On-Air Impact, Inc. 34
    ( us-gaap:CashAcquiredFromAcquisition )    
    Net Cash Provided by Investing Activities 34
    ( us-gaap:NetCashProvidedByUsedInInvestingActivities )    
     
     
Cash Flows from Financing Activities    
( us-gaap:NetCashProvidedByUsedInFinancingActivitiesAbstract )    
    Proceeds from notes payable 111,500 95,000
    ( us-gaap:ProceedsFromNotesPayable )    
    Proceeds from convertible notes payable 25,000
    ( us-gaap:ProceedsFromConvertibleDebt )    
    Redemption of Series A redeemable preferred stock (60,000) (46,274)
    ( us-gaap:PaymentsForRepurchaseOfRedeemablePreferredStock )    
    Net Cash Provided by Financing Activities 51,500 73,726
    ( us-gaap:NetCashProvidedByUsedInFinancingActivities )    
     
     
Change in Cash (18,857) 15,033
( us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease )    
Cash - Beginning of Year 19,238 4,205
( us-gaap:CashAndCashEquivalentsAtCarryingValue )    
Cash - End of Year 381 19,238
( us-gaap:CashAndCashEquivalentsAtCarryingValue )    
     
     
Non-cash Financing Activities:    
( us-gaap:NoncashInvestingAndFinancingItemsAbstract )    
    Common stock issued pursuant to the conversion of convertible debt 25,000
    ( us-gaap:StockIssued1 )    
     
     
Supplemental Disclosures of Cash Flow Information:    
( us-gaap:SupplementalCashFlowInformationAbstract )    
    Interest paid
    ( us-gaap:InterestPaid )    
    Income taxes paid
    ( us-gaap:IncomeTaxesPaidNet )    
(End Statement - Consolidated Statements of Cash Flows)
 
Disclosure - Nature of Operations
Disclosure - Nature of Operations (USD $) 12 Months Ended
( us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract )  
  May. 31, 2015
   
   
   
Nature of Operations

1. Nature of Operations

 

Ecosciences, Inc. (formerly On-AirImpact, Inc.) (the “Company”) was incorporated in the State of Nevada on May 26, 2010. The Company was a consultingcompany intending to serve the sports and entertainment industry. On May 9, 2014, the Company entered into a Plan of Merger andReorganization (“Merger Agreement”) with Eco-logical Concepts, Inc. (“Eco-logical”), a Delaware corporation,whereby every 100 shares of common stock of Eco-logical was converted into 500 shares (1 pre-split share) of common stock of theCompany and each share of Series A Convertible preferred stock of Eco-logical was converted into 1 share of Series B non-convertiblepreferred stock of the Company. As a result of the Merger Agreement, stockholders of Eco-logical received 275,001,500 shares ofcommon stock and 200,000 shares of Series B non-convertible preferred stock of the Company in exchange for all 55,000,250 sharesof common stock and 200,000 shares of Series A preferred stock of Eco-Logical. The Merger Agreement was treated as a recapitalizationof the Company for financial accounting purposes. Refer to Note 4.

 

The Company’s principal businessis now focused on the development, production and sale of environmentally focused wastewater products. It currently produces organictablets and powders to be used regularly and in lieu of harmful chemical cleaning products in grease trap and septic tank systems.The Company intends to generate revenue through the sale of tablets and powders to domestic and international customers in thefood and sanitation industries as well as residential consumers.

( us-gaap:NatureOfOperations )  
(End Disclosure - Nature of Operations)
 
Disclosure - Going Concern
Disclosure - Going Concern (USD $) 12 Months Ended
( custom:GoingConcernDisclosureAbstract [Extension] )  
  May. 31, 2015
   
   
   
Going Concern

2. Going Concern

 

Theseconsolidated financial statements have been prepared on a going concern basis, which implies that the Company will continue torealize its assets and discharge its liabilities in the normal course of business. The Company has not generated significant revenuesince inception and has not generated significant earnings. The continuation of the Company as a going concern is dependent uponthe continued financial support from its shareholders, the ability of the Company to obtain necessary equity financing to continueoperations, and the attainment of profitable operations. As of May 31, 2015, the Company has accumulated losses of $444,940 anda working capital deficit of $411,098. These factors raise substantial doubt regarding the Company’s ability to continueas a going concern. These financial statements do not include any adjustments to the recoverability and classification of recordedasset amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern.

( custom:GoingConcernDisclosureTextBlock [Extension] )  
(End Disclosure - Going Concern)
 
Disclosure - Summary of Significant Accounting Policies
Disclosure - Summary of Significant Accounting Policies (USD $) 12 Months Ended
( us-gaap:AccountingPoliciesAbstract )  
  May. 31, 2015
   
   
   
Summary of Significant Accounting Policies

3. Summary of Significant Accounting Policies

 

  a) Basis of Presentation

 

These consolidated financial statementsand related notes are presented in accordance with accounting principles generally accepted in the United States, and are expressedin U.S. dollars. These consolidated financial statements include the accounts of the Company and its wholly owned subsidiary, Eco-logicalConcepts, Inc., a company incorporated in the State of Delaware. All inter-company accounts and transactions have been eliminated.The Company’s fiscal year-end is May 31. These consolidated financial statements present the net assets and operations ofEco-logical Concepts, Inc. for the five months ended May 31, 2014, since the net assets and operations of Eco-logical Concepts,Inc. are deemed to be the continuing entity for accounting purposes under the terms of the acquisition described in Note 4. Accordingly,Eco-logical Concepts, Inc. is deemed to have acquired the net assets of Ecosciences, Inc. on May 9, 2014.

 

  b) Use of Estimates

 

The preparation of consolidated financialstatements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptionsthat affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of thefinancial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differfrom those estimates.

 

  c) Cash

 

The Company considers all highlyliquid instruments with maturity of three months or less at the time of issuance to be cash equivalents.

 

  d) Accounts Receivable and Allowance for Doubtful Accounts

 

Accounts receivable are stated atthe amount billed to customers and are ordinarily due upon receipt. The Company provides an allowance for doubtful accounts, whichis based upon a review of outstanding receivables, historical collection information and existing economic conditions. Provisionsfor doubtful accounts are recorded when it is deemed probable that the customer will not make the required payments at either thecontractual due dates or in the future. At May 31, 2015, and 2014, the Company’s accounts receivable are offset by a provisionfor doubtful accounts of $1,054 and $3,102, respectively.

  

  e) Inventories

 

Inventories are stated at the lowerof cost or market. Cost is determined on a first-in, first-out (FIFO) basis. Market is determined based on net realizable value.Appropriate consideration is given to obsolescence, excessive levels, deterioration, and other factors in evaluating net realizablevalue. At May 31, 2015, and 2014, the Company does not need a reserve for any obsolescence due to the current nature of the inventoryitems. Inventory consisted of water purification tablets and ingredients required to manufacture water purification tablets.

 

  f) Shipping and Handling Costs

 

Shipping and handling costs of $553and $240 are included in general and administrative expenses for the year ended May 31, 2015, and for the five months ended May31, 2014, respectively.

 

  g) Advertising Costs

 

The Company expenses advertisingcosts as incurred. Such costs totaled approximately $545 and $3,595 for the year ended May 31, 2015, and for the five months endedMay 31, 2014, respectively.

 

  h) Fair Value of Financial Instruments

 

The Company measures and disclosesthe estimated fair value of financial assets and liabilities using the fair value hierarchy prescribed by US generally acceptedaccounting principles. The fair value hierarchy has three levels, which are based on reliable available inputs of observable data.The hierarchy requires the use of observable market data when available. The three-level hierarchy is defined as follows:

 

Level 1 – quoted prices foridentical instruments in active markets.

 

Level 2 – quoted prices forsimilar instruments in active markets; quoted prices for identical or similar instruments in markets that are not active; and modelderived valuations in which significant inputs and significant value drivers are observable in active markets; and.

 

Level 3 – fair value measurementsderived from valuation techniques in which one or more significant inputs or significant value drivers are unobservable.

 

Financial instruments consist principallyof cash, accounts receivable, accounts payable and accrued liabilities, due to related parties, loans payable and convertible notespayable. There were no transfers into or out of “Level 3” during the periods ended May 31, 2015, and 2014. The recordedvalues of all other financial instruments approximate their current fair values because of their nature and respective relativelyshort maturity dates or durations.

 

Fair value estimates are made ata specific point in time, based on relevant market information and information about the financial statement. These estimates aresubjective in nature and involve uncertainties and matters of significant judgment and therefore cannot be determined with precision.Changes in assumptions could significantly affect the estimates.

 

  i) Revenue Recognition

 

The Company recognizes revenue whenpersuasive evidence of an arrangement exists, services have been rendered, the sales price is fixed or determinable, and collectabilityis reasonably assured which is typically when title transfers upon shipment.

 

  j) Income Taxes

 

The asset and liability method providesthat deferred tax assets and liabilities are recognized for the expected future tax consequences of temporary differences betweenthe financial reporting and tax bases of assets and liabilities, and for operating loss and tax credit carryforwards. Deferredtax assets and liabilities are measured using the currently enacted tax rates and laws that will be in effect when the differencesare expected to reverse. The Company records a valuation allowance to reduce deferred tax assets to the amount that is believedmore likely than not to be realized.

  

  k) Recent Accounting Pronouncements

 

In May 2014, the FASB issued guidancethat requires companies to recognize revenue to depict the transfer of goods or services to customers in amounts that reflectthe consideration to which the company expects to be entitled in exchange for those goods or services. It also requires enhanceddisclosures about revenue, provides guidance for transactions that were not previously addressed comprehensively, and improvesguidance for multiple-element arrangements. The guidance applies to any entity that either enters into contracts with customersto transfer goods or services or enters into contracts for the transfer of nonfinancial assets unless those contracts are withinthe scope of other standards. In July 2015, the FASB delayed the effective date of this guidance by one year. The guidance isnow effective for public companies for annual periods beginning after December 15, 2017, as well as interim periods within thoseannual period using either the full retrospective approach or modified retrospective approach. The Company is currently evaluatingthe impacts of the new guidance on its financial statements.

( us-gaap:SignificantAccountingPoliciesTextBlock )  
(End Disclosure - Summary of Significant Accounting Policies)
 
Disclosure - Acquisition of Eco-logical Concepts, Inc
Disclosure - Acquisition of Eco-logical Concepts, Inc (USD $) 12 Months Ended
( us-gaap:BusinessCombinationsAbstract )  
  May. 31, 2015
   
   
   
   
   
Acquisition of Eco-logical Concepts, Inc

4. Acquisition of Eco-logical Concepts, Inc.

 

On May 9, 2014, the Company acquired100% of Eco-logical in exchange for 275,001,500 shares of common stock and 200,000 shares of Series B non-convertible preferredstock (the “Merger Agreement”). Eco-logical’s past and planned future principal business is focused on the development,production and sale of environmentally focused wastewater products. It currently produces organic tablets and powders to be usedregularly and in lieu of harmful chemical cleaning products in grease trap and septic tank systems. Eco-logical intends to generaterevenue through the sale of tablets and powders to domestic and international customers in the food and sanitation industries aswell as residential consumers.

 

The former shareholders of Eco-logicalheld a 96% voting control of the Company immediately following the Merger Agreement. The Merger Agreement was a capital transactionin substance and therefore has been accounted for as a reverse capitalization. Under reverse capitalization accounting, Eco-logicalis considered the acquirer for accounting and financial reporting purposes, and acquired the assets and assumed the liabilitiesof the Company. Assets acquired and liabilities assumed are reported at their historical amounts. These consolidated financialstatements include the accounts of the Company since the effective date of the recapitalization and the historical accounts ofEco-logical since inception.

 

As part of the Merger Agreement,the Company entered into a Share Exchange Agreement with a shareholder in which it agreed to exchange 5,000,000,000 shares of commonstock for 2,000,000 shares of Series A convertible preferred stock. On May 12, 2014, the Company redeemed 131,370 shares of SeriesA convertible preferred stock in exchange for $26,274. On May 20, 2014, the Company redeemed 100,000 shares of Series A convertiblepreferred stock in exchange for $20,000.

 

The assets acquired and liabilitiesassumed from Ecosciences, Inc. are as follows:

 

    May 9, 2014  
       
Cash   $ 34  
Accounts payable     (29,580 )
Note payable     (8,000 )
         
Net liabilities assumed   $ (37,546 )

( us-gaap:BusinessCombinationDisclosureTextBlock )  
(End Disclosure - Acquisition of Eco-logical Concepts, Inc)
 
Disclosure - Inventory
Disclosure - Inventory (USD $) 12 Months Ended
( us-gaap:InventoryDisclosureAbstract )  
  May. 31, 2015
   
   
   
   
   
Inventory

5. Inventory

 

Inventory consists of thefollowing:

 

    May 31, 2015     May 31, 2014  
             
Raw Materials   $ 34     $ 464  
Finished Goods     1,882       866  
Packaging Supplies     856       705  
                 
Total   $ 2,772     $ 2,035  

( us-gaap:InventoryDisclosureTextBlock )  
(End Disclosure - Inventory)
 
Disclosure - Related Party Transactions
Disclosure - Related Party Transactions (USD $) 12 Months Ended
( us-gaap:RelatedPartyTransactionsAbstract )  
  May. 31, 2015
   
   
   
Related Party Transactions

6. Related Party Transactions

 

At May 31, 2015, and 2014,the Company was indebted to the President of the Company and a company controlled by the President of the Company for $10,600,for expenses paid on behalf of the Company. The amount is unsecured, non-interest bearing and due on demand.

( us-gaap:RelatedPartyTransactionsDisclosureTextBlock )  
(End Disclosure - Related Party Transactions)
 
Disclosure - Notes Payable
Disclosure - Notes Payable (USD $) 12 Months Ended
( us-gaap:DebtDisclosureAbstract )  
  May. 31, 2015
   
   
   
Notes Payable

7. Notes Payable

 

      Notes payable consist of the following:   May 31, 2015     May 31, 2014  
                   
  a)     Notes payable that are unsecured, non-guaranteed, non-interest bearing and due on demand.   $ 3,732     $ 3,732  
                         
  b)     Note payable which is unsecured, non-guaranteed, and non-interest bearing. The note is due one year following the borrowing date.     8,000       8,000  
                         
  c)     Note payable which is unsecured, non-guaranteed, and bears interest at 10% per annum. The note is due 60 days following demand. At May 31, 2015, and 2014, the Company owed accrued interest of $4,268 and $2,159, respectively.     20,000       20,000  
                         
  d)     Note payable which is unsecured, non-guaranteed, and bears interest at 8% per annum. The note is due one year following the borrowing date. At May 31, 2015, and 2014, the Company owed accrued interest of $13,164 and $359, respectively.     170,000 *     95,000 *
                         
  e)     Note payable which is unsecured, non-guaranteed, and bears interest at 8% per annum. The note is due one year following the borrowing date. At May 31, 2015, the Company owed accrued interest of $152.     2,500        
                         
  f)     Note payable which is unsecured, non-guaranteed, and bears interest at 8% per annum. The note is due one year following the borrowing date. At May 31, 2015, the Company owed accrued interest of $250.     15,000        
                         
  g)     Note payable which is unsecured, non-guaranteed, and bears interest at 8% per annum. The note is due one year following the borrowing date. At May 31, 2015, the Company owed accrued interest of $137.     19,000        
                         
            $ 238,232     $ 126,732  

 

* On May 9, 2014,the Company entered into a Master Loan Agreement (the “Loan Agreement”), whereby the lender agreed, from time to time,to purchase from the Company one or more Promissory Notes for the account of the Company, provided, however, that the aggregateprincipal amount of all Promissory Notes then outstanding shall not exceed $500,000 and that no Event of Default has occurredand remains uncured. Amounts borrowed under the Loan Agreement are evidenced by an unsecured, non-recourse Promissory Note, bearinginterest at a rate of 8% per annum, maturing on the first anniversary date thereof, and may be prepaid by the Company before thematurity date. Amounts borrowed under the Loan Agreement and repaid or prepaid may not be re-borrowed. The Loan Agreement willautomatically terminate and be of no further force and effect upon the earlier to occur of (i) the satisfaction of all indebtedness,including the promissory notes and any additional indebtedness issued thereafter, between the Company and the lender and (ii)written termination notice is delivered by the Company or the lender to the other party. Two notes matured in May 2015 and werenot repaid. Therefore, under the default terms of the Loan Agreement, all remaining promissory notes immediately become due andpayable.

( us-gaap:DebtDisclosureTextBlock )  
(End Disclosure - Notes Payable)
 
Disclosure - Convertible Notes Payable
Disclosure - Convertible Notes Payable (USD $) 12 Months Ended
( us-gaap:DebtDisclosureAbstract )  
  May. 31, 2015
   
   
   
Convertible Notes Payable

8. Convertible Notes Payable

 

  a) On December 22, 2011, the Company entered into two Convertible Promissory Note agreements for an aggregate of $4,000. The Notes bear interest at 10% per annum, and the principal amount and any interest thereon are due 60 days following demand. Pursuant to the agreements, the Notes are convertible into shares of common stock at a conversion price equal to $0.01 per share. At May 31, 2015, and 2014, the Company owed accrued interest of $1,376 and $959, respectively. At May 31, 2015, and 2014, the balance owing on the two Notes was $4,000.
     
  b) On December 22, 2011, the Company entered into a Convertible Promissory Note agreement for $10,000. The Note bears interest at 10% per annum, and the principal amount and any interest thereon are due 60 days following demand. Pursuant to the agreement, the Note is convertible into shares of common stock at a conversion price equal to $0.01 per share. In addition, as a condition precedent to the right to convert the debt to common stock of the Company, the holder must purchase 3,000,000 shares of common stock at $0.01 per share. No payments of principle or interest have been made during the year ended May 31, 2015. At May 31, 2015, and 2014, the Company owed accrued interest of $249 and $129, respectively. At May 31, 2015, and 2014, the balance owing on the Note was $1,177.
     
  c) On December 28, 2011, the Company entered into a Convertible Promissory Note agreement for $1,000. The Notes bear interest at 10% per annum, and the principal amount and any interest thereon are due 60 days following demand. Pursuant to the agreements, the Notes are convertible into shares of common stock at a conversion price equal to $0.001 per share. At May 31, 2015, and 2014, the Company owed accrued interest of $342 and $238, respectively. At May 31, 2015, and 2014, the outstanding balance on the Note was $1,000.

 

  d) On May 8, 2014, the Company entered into a Convertible Promissory Note agreement for $25,000. The Note bears interest at 8% per annum, and the principal amount and any interest thereon are due on May 8, 2015. On May 9, 2014, the Company issued 5,000,000 shares of common stock and 200,000 shares of Series A preferred stock of Eco-logical upon the conversion of the principal amount of $25,000.

( custom:ConvertibleNotesPayableDisclosureTextBlock [Extension] )  
(End Disclosure - Convertible Notes Payable)
 
Disclosure - Common Stock
Disclosure - Common Stock (USD $) 12 Months Ended
( us-gaap:StockholdersEquityNoteAbstract )  
  May. 31, 2015
   
   
   
   
   
Common Stock

9. Common Stock
   
  a) On May 9, 2014, the Company issued 5,000,000 shares of common stock of Eco-logical upon the conversion of $25,000 of convertible notes (Note 8(d)).
     
  b) On May 9, 2014, the Company completed a Plan of Merger and Reorganization whereby the Company acquired 100% of the issued and outstanding common shares of Eco-logical. As part of the agreement, the Company issued 275,001,500 shares of common stock to the shareholders of Eco-logical (Note 4).

( us-gaap:StockholdersEquityNoteDisclosureTextBlock )  
(End Disclosure - Common Stock)
 
Disclosure - Preferred Stock
Disclosure - Preferred Stock (USD $) 12 Months Ended
( us-gaap:EquityAbstract )  
  May. 31, 2015
   
   
   
   
   
Preferred Stock

10. Preferred Stock

 

  a) On December 10, 2012, the Company designated 4,000,000 shares of preferred stock as Series A convertible preferred stock. The holders of the Series A convertible preferred stock may elect to convert their shares at any time and from time to time in their sole discretion. Each share of Series A preferred stock is redeemable at the option of the Company for $0.20 per share and is convertible into 20 shares of common stock of the Company; provided, however, that the holder is prohibited from converting such number of shares of Series A Preferred Stock that would result in the stockholder beneficially owning more than 9.9% of the common stock of the Company. The holders of the Series A preferred stock shall vote only on a share for share basis with the Company’s common stock.
     
  b) On May 9, 2014, the Company issued 200,000 shares of Series B non-convertible preferred stock to a shareholder of Eco-logical pursuant to a Plan of Merger and Reorganization (Note 4). The holder of the Series B non-convertible preferred stock shall vote together with the shares of common stock as a single class and, regardless of the number of shares of Series B non-convertible preferred stock outstanding and as long as at least one of such shares of Series B non-convertible preferred stock is outstanding, shall represent 80% of all votes entitled to vote. Each outstanding share of the Series B non-convertible preferred stock shall represent its proportionate share of the 80% which is allocated to the outstanding shares of Series B non-convertible preferred stock.
     
  c) As part of the merger, the Company entered into a Share Exchange Agreement with a shareholder in which it agreed to exchange 5,000,000 shares of common stock for 2,000,000 shares of Series A convertible preferred stock.
     
  d) As part of the merger, the Company redeemed 131,370 shares of Series A convertible preferred stock in exchange for $26,274.
     
  e) On May 20, 2014, the Company redeemed 100,000 shares of Series A convertible preferred stock in exchange for $20,000.
     
  f) During the year ended May 31, 2015, the Company redeemed 300,000 shares of Series A convertible preferred stock, at management’s discretion, in exchange for $60,000.
     
  g) Effective June 23, 2014, the Articles of Incorporation were amended to increase the number of authorized shares of preferred stock from 10,000,000 shares to 50,000,000 shares.
     
  h) On April 20, 2015, the Company designated 10,000,000 shares of preferred stock as Series C convertible preferred stock with a stated value of $0.001 per share. The holders of the Series C convertible preferred stock may elect to convert their shares at any time and from time to time in their sole discretion. Each share of Series C convertible preferred stock is redeemable at the option of the Company for $0.10 per share and is convertible into 10 shares of common stock of the Company; provided, however, that the holder is prohibited from converting such number of shares of Series C preferred stock that would result in the stockholder beneficially owning more than 4.99% of the common stock of the Company. The holders of the Series C convertible preferred stock also have the right to elect to have any portion of the shares be repurchased by the Company at $0.10 per share. The holders of the Series C preferred stock shall be entitled to a number of votes equal to the number of shares of common stock into which the Series C shares held are convertible. Subsequent to the year ended May 31, 2015, the Company amended the terms of the Series C convertible preferred stock (Note 13(a)).

 

  i) On April 20, 2015, the Company entered into a Share Exchange Agreement with the President of the Company in which it agreed to exchange 235,000,000 shares of common stock for 4,700,000 shares of Series C convertible preferred stock.

( us-gaap:PreferredStockTextBlock )  
(End Disclosure - Preferred Stock)
 
Disclosure - Concentrations
Disclosure - Concentrations (USD $) 12 Months Ended
( us-gaap:RisksAndUncertaintiesAbstract )  
  May. 31, 2015
   
   
   
   
   
Concentrations

11. Concentrations

 

The Company’s revenuesand receivables were concentrated among three customers as of May 31, 2015, and 2014:

 

Customer     Revenue for the Year Ended
May 31, 2015
    Receivables as at
May 31, 2015
 
               
1       40 %     72 %
2       30 %     28 %
3       14 %     *  

 

Customer     Revenue for the Five Months Ended
May 31, 2014
    Receivables as at
May 31, 2014
 
               
1       60 %     65 %
2       29 %     11 %
3       11 %     11 %

 

* not greater than 10%

( us-gaap:ConcentrationRiskDisclosureTextBlock )  
(End Disclosure - Concentrations)
 
Disclosure - Income Taxes
Disclosure - Income Taxes (USD $) 12 Months Ended
( us-gaap:IncomeTaxDisclosureAbstract )  
  May. 31, 2015
   
   
   
Income Taxes

12. Income Taxes

 

The potential benefit ofnet operating losses have not been recognized in the financial statements because the Company cannot be assured that it is morelikely than not that it will utilize the net operating losses carried forward in future years. The Company did not incur any incometax expense for the year ended May 31, 2015, and for the five months ended May 31, 2014. At May 31, 2015, approximately $295,000of federal and state net operating losses were available to the Company to offset future taxable income, which will expire commencingin 2032. Given the short history of the Company and the uncertainty as to the likelihood of future taxable income, the Companyhas recorded a 100% valuation reserve against the anticipated recovery from the use of the net operating losses created at theinception or generated thereafter. The Company will evaluate the appropriateness of the valuation allowance on an annual basisand adjust the allowance as considered necessary.

( us-gaap:IncomeTaxDisclosureTextBlock )  
(End Disclosure - Income Taxes)
 
Disclosure - Subsequent Events
Disclosure - Subsequent Events (USD $) 12 Months Ended
( us-gaap:SubsequentEventsAbstract )  
  May. 31, 2015
   
   
   
Subsequent Events

13. Subsequent Events

 

  a) On June 4, 2015, the Company filed a Certificate of Amendment (the “Amendment”) to its Certificate of Designation for the Company’s Series C convertible preferred stock originally filed with the Secretary of State of Nevada on April 20, 2015. Pursuant to the Amendment, the Company increased the number of shares of common stock issuable upon the conversion of each share of Series C preferred stock from 10 shares to 12 shares but also added the restriction that the holder has to wait until the one year anniversary date of issuance before the holder can elect to convert. Also, the Company removed the right of the holder to elect to have any portion of the shares be repurchased by the Company at $0.10 per share, and amended the voting rights to increase the voting equivalency of each share of Series C preferred stock from 10 shares to 12 shares of common stock.
     
  b) On June 4, 2015, the Company designated 10,000,000 shares of preferred stock as Series D convertible preferred stock. The holders of the Series D convertible preferred stock may elect to convert their shares at any time and from time to time and after the first year anniversary of the issue date. Each share of Series D convertible preferred stock is convertible into 10 shares of common stock of the Company; provided, however, that the holder is prohibited from converting such number of shares of Series D convertible preferred stock that would result in the stockholder beneficially owning more than 4.99% of the common stock of the Company. The holders of the Series D convertible preferred stock shall be entitled to a number of votes equal to the number of shares of common stock into which the Series D shares held are convertible.
     
  c) On June 4, 2015, the Company entered into a Management Services Agreement with the President, CEO, Secretary and Treasurer of the Company. In consideration for his services, the Company has agreed to pay $31,200 per year, accruing in equal monthly increments of $2,600, and to issue an aggregate of 1,000,000 shares of the Company’s Series D convertible preferred stock, of which 100,000 shares were issued upon the execution the Management Services Agreement, and the remaining 900,000 shares of which shall vest in increments upon the achievement by the Company of the milestones set forth in the Management Services Agreement, including the completion of product line expansion, and signing distributors nationally and internationally. The term of the Management Services Agreement is for one year, commencing on the date of the agreement, and is automatically renewable for successive one year terms unless mutually agreed to in writing.
     
  d) In June 2015, the Company issued 510,000 shares of Series D convertible preferred stock to consultants for consulting fees.
     
  e) On September 11, 2015, the Company filed a Certificate of Amendment (the “Amendment”) to amend the provisions of the Company’s Amended and Restated Certificate of Designation for the Company’s Series A convertible preferred stock originally filed with the Secretary of State of Nevada on May 8, 2014. Pursuant to the Amendment, the Company restated the conversion and redemption terms of the Series A convertible preferred stock. For shares of Series A convertible preferred stock issued prior to September 11, 2015, the holders shall have the right to convert the shares from the first anniversary date of issuance. For shares of Series A convertible preferred stock issued on or after September 11, 2015, the holders shall have the right to convert the shares from October 1, 2016. The Company may also redeem all, or any portion of, the outstanding shares of Series A convertible preferred stock for $0.40 per share.
     
  f) On September 11, 2015, the Company entered into a Stock Purchase Agreement, whereby the Company issued 125,000 shares of Series A preferred stock for proceeds of $25,000.

( us-gaap:SubsequentEventsTextBlock )  
(End Disclosure - Subsequent Events)
 
Disclosure - Summary of Significant Accounting Policies (Policies)
Disclosure - Summary of Significant Accounting Policies (Policies) (USD $) 12 Months Ended
( us-gaap:AccountingPoliciesAbstract )  
  May. 31, 2015
   
   
   
Basis of Presentation

  a) Basis of Presentation

 

These consolidated financial statementsand related notes are presented in accordance with accounting principles generally accepted in the United States, and are expressedin U.S. dollars. These consolidated financial statements include the accounts of the Company and its wholly owned subsidiary,Eco-logical Concepts, Inc., a company incorporated in the State of Delaware. All inter-company accounts and transactions havebeen eliminated. The Company’s fiscal year-end is May 31. These consolidated financial statements present the net assetsand operations of Eco-logical Concepts, Inc. for the five months ended May 31, 2014, since the net assets and operations of Eco-logicalConcepts, Inc. are deemed to be the continuing entity for accounting purposes under the terms of the acquisition described inNote 4. Accordingly, Eco-logical Concepts, Inc. is deemed to have acquired the net assets of Ecosciences, Inc. on May 9, 2014.

( us-gaap:BasisOfAccountingPolicyPolicyTextBlock )  
Use of Estimates

  b) Use of Estimates

 

The preparation of consolidatedfinancial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates andassumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities atthe date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual resultscould differ from those estimates.

( us-gaap:UseOfEstimates )  
Cash

  c) Cash

 

The Company considers all highlyliquid instruments with maturity of three months or less at the time of issuance to be cash equivalents.

( us-gaap:CashAndCashEquivalentsPolicyTextBlock )  
Accounts Receivable and Allowance for Doubtful Accounts

  d) Accounts Receivable and Allowance for Doubtful Accounts

 

Accounts receivable are stated atthe amount billed to customers and are ordinarily due upon receipt. The Company provides an allowance for doubtful accounts, whichis based upon a review of outstanding receivables, historical collection information and existing economic conditions. Provisionsfor doubtful accounts are recorded when it is deemed probable that the customer will not make the required payments at eitherthe contractual due dates or in the future. At May 31, 2015, and 2014, the Company’s accounts receivable are offset by aprovision for doubtful accounts of $1,054 and $3,102, respectively.

( us-gaap:ReceivablesTradeAndOtherAccountsReceivableAllowanceForDoubtfulAccountsPolicy )  
Inventories

  e) Inventories

 

Inventories are stated at the lowerof cost or market. Cost is determined on a first-in, first-out (FIFO) basis. Market is determined based on net realizable value.Appropriate consideration is given to obsolescence, excessive levels, deterioration, and other factors in evaluating net realizablevalue. At May 31, 2015, and 2014, the Company does not need a reserve for any obsolescence due to the current nature of the inventoryitems. Inventory consisted of water purification tablets and ingredients required to manufacture water purification tablets.

( us-gaap:InventoryPolicyTextBlock )  
Shipping and Handling Costs

  f) Shipping and Handling Costs

 

Shipping and handling costs of $553and $240 are included in general and administrative expenses for the year ended May 31, 2015, and for the five months ended May31, 2014, respectively.

( us-gaap:ShippingAndHandlingCostPolicyTextBlock )  
Advertising Costs

  g) Advertising Costs

 

The Company expenses advertisingcosts as incurred. Such costs totaled approximately $545 and $3,595 for the year ended May 31, 2015, and for the five months endedMay 31, 2014, respectively.

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

  h) Fair Value of Financial Instruments

 

The Company measures and disclosesthe estimated fair value of financial assets and liabilities using the fair value hierarchy prescribed by US generally acceptedaccounting principles. The fair value hierarchy has three levels, which are based on reliable available inputs of observable data.The hierarchy requires the use of observable market data when available. The three-level hierarchy is defined as follows:

 

Level 1 – quoted prices foridentical instruments in active markets.

 

Level 2 – quoted prices forsimilar instruments in active markets; quoted prices for identical or similar instruments in markets that are not active; and modelderived valuations in which significant inputs and significant value drivers are observable in active markets; and.

 

Level 3 – fair value measurementsderived from valuation techniques in which one or more significant inputs or significant value drivers are unobservable.

 

Financial instruments consist principallyof cash, accounts receivable, accounts payable and accrued liabilities, due to related parties, loans payable and convertible notespayable. There were no transfers into or out of “Level 3” during the periods ended May 31, 2015, and 2014. The recordedvalues of all other financial instruments approximate their current fair values because of their nature and respective relativelyshort maturity dates or durations.

 

Fair value estimates are made ata specific point in time, based on relevant market information and information about the financial statement. These estimatesare subjective in nature and involve uncertainties and matters of significant judgment and therefore cannot be determined withprecision. Changes in assumptions could significantly affect the estimates.

( us-gaap:FairValueOfFinancialInstrumentsPolicy )  
Revenue Recognition

  i) Revenue Recognition

 

The Company recognizes revenue whenpersuasive evidence of an arrangement exists, services have been rendered, the sales price is fixed or determinable, and collectabilityis reasonably assured which is typically when title transfers upon shipment.

( us-gaap:RevenueRecognitionPolicyTextBlock )  
Income Taxes

  j) Income Taxes

 

The asset and liability method providesthat deferred tax assets and liabilities are recognized for the expected future tax consequences of temporary differences betweenthe financial reporting and tax bases of assets and liabilities, and for operating loss and tax credit carryforwards. Deferredtax assets and liabilities are measured using the currently enacted tax rates and laws that will be in effect when the differencesare expected to reverse. The Company records a valuation allowance to reduce deferred tax assets to the amount that is believedmore likely than not to be realized.

( us-gaap:IncomeTaxPolicyTextBlock )  
Recent Accounting Pronouncements

  k) Recent Accounting Pronouncements

 

In May 2014, the FASB issued guidancethat requires companies to recognize revenue to depict the transfer of goods or services to customers in amounts that reflectthe consideration to which the company expects to be entitled in exchange for those goods or services. It also requires enhanceddisclosures about revenue, provides guidance for transactions that were not previously addressed comprehensively, and improvesguidance for multiple-element arrangements. The guidance applies to any entity that either enters into contracts with customersto transfer goods or services or enters into contracts for the transfer of nonfinancial assets unless those contracts are withinthe scope of other standards. In July 2015, the FASB delayed the effective date of this guidance by one year. The guidance isnow effective for public companies for annual periods beginning after December 15, 2017, as well as interim periods within thoseannual period using either the full retrospective approach or modified retrospective approach. The Company is currently evaluatingthe impacts of the new guidance on its financial statements.

( us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock )  
(End Disclosure - Summary of Significant Accounting Policies (Policies))
 
Disclosure - Acquisition of Eco-logical Concepts, Inc (Tables)
Disclosure - Acquisition of Eco-logical Concepts, Inc (Tables) (USD $) 12 Months Ended
( us-gaap:BusinessCombinationsAbstract )  
  May. 31, 2015
   
   
   
   
   
Summary of Assets Acquired and Liabilities Assumed

The assets acquired and liabilitiesassumed from Ecosciences, Inc. are as follows:

 

    May 9, 2014  
       
Cash   $ 34  
Accounts payable     (29,580 )
Note payable     (8,000 )
         
Net liabilities assumed   $ (37,546 )

( us-gaap:ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock )  
(End Disclosure - Acquisition of Eco-logical Concepts, Inc (Tables))
 
Disclosure - Inventory (Tables)
Disclosure - Inventory (Tables) (USD $) 12 Months Ended
( us-gaap:InventoryDisclosureAbstract )  
  May. 31, 2015
   
   
   
   
   
Summary of Components of Inventory

Inventory consists of the following:

 

    May 31, 2015     May 31, 2014  
             
Raw Materials   $ 34     $ 464  
Finished Goods     1,882       866  
Packaging Supplies     856       705  
                 
Total   $ 2,772     $ 2,035  

( us-gaap:ScheduleOfInventoryCurrentTableTextBlock )  
(End Disclosure - Inventory (Tables))
 
Disclosure - Notes Payable (Tables)
Disclosure - Notes Payable (Tables) (USD $) 12 Months Ended
( us-gaap:DebtDisclosureAbstract )  
  May. 31, 2015
   
   
   
   
   
Schedule of Notes Payable

      Notes payable consist of the following:   May 31, 2015     May 31, 2014  
                   
  a)     Notes payable that are unsecured, non-guaranteed, non-interest bearing and due on demand.   $ 3,732     $ 3,732  
                         
  b)     Note payable which is unsecured, non-guaranteed, and non-interest bearing. The note is due one year following the borrowing date.     8,000       8,000  
                         
  c)     Note payable which is unsecured, non-guaranteed, and bears interest at 10% per annum. The note is due 60 days following demand. At May 31, 2015, and 2014, the Company owed accrued interest of $4,268 and $2,159, respectively.     20,000       20,000  
                         
  d)     Note payable which is unsecured, non-guaranteed, and bears interest at 8% per annum. The note is due one year following the borrowing date. At May 31, 2015, and 2014, the Company owed accrued interest of $13,164 and $359, respectively.     170,000 *     95,000 *
                         
  e)     Note payable which is unsecured, non-guaranteed, and bears interest at 8% per annum. The note is due one year following the borrowing date. At May 31, 2015, the Company owed accrued interest of $152.     2,500        
                         
  f)     Note payable which is unsecured, non-guaranteed, and bears interest at 8% per annum. The note is due one year following the borrowing date. At May 31, 2015, the Company owed accrued interest of $250.     15,000        
                         
  g)     Note payable which is unsecured, non-guaranteed, and bears interest at 8% per annum. The note is due one year following the borrowing date. At May 31, 2015, the Company owed accrued interest of $137.     19,000        
                         
            $ 238,232     $ 126,732  

 

* On May 9, 2014,the Company entered into a Master Loan Agreement (the “Loan Agreement”), whereby the lender agreed, from time to time,to purchase from the Company one or more Promissory Notes for the account of the Company, provided, however, that the aggregateprincipal amount of all Promissory Notes then outstanding shall not exceed $500,000 and that no Event of Default has occurredand remains uncured. Amounts borrowed under the Loan Agreement are evidenced by an unsecured, non-recourse Promissory Note, bearinginterest at a rate of 8% per annum, maturing on the first anniversary date thereof, and may be prepaid by the Company before thematurity date. Amounts borrowed under the Loan Agreement and repaid or prepaid may not be re-borrowed. The Loan Agreement willautomatically terminate and be of no further force and effect upon the earlier to occur of (i) the satisfaction of all indebtedness,including the promissory notes and any additional indebtedness issued thereafter, between the Company and the lender and (ii)written termination notice is delivered by the Company or the lender to the other party. Two notes matured in May 2015 and werenot repaid. Therefore, under the default terms of the Loan Agreement, all remaining promissory notes immediately become due andpayable.

( us-gaap:ScheduleOfDebtTableTextBlock )  
(End Disclosure - Notes Payable (Tables))
 
Disclosure - Concentrations (Tables)
Disclosure - Concentrations (Tables) (USD $) 12 Months Ended
( us-gaap:RisksAndUncertaintiesAbstract )  
  May. 31, 2015
   
   
   
   
   
Schedule of Concentration of Companies Revenues and Receivables

The Company’s revenuesand receivables were concentrated among three customers as of May 31, 2015, and 2014:

 

Customer     Revenue for the Year Ended
May 31, 2015
    Receivables as at
May 31, 2015
 
               
1       40 %     72 %
2       30 %     28 %
3       14 %     *  

 

Customer     Revenue for the Five Months Ended
May 31, 2014
    Receivables as at
May 31, 2014
 
               
1       60 %     65 %
2       29 %     11 %
3       11 %     11 %

 

* not greater than 10%

( us-gaap:SchedulesOfConcentrationOfRiskByRiskFactorTextBlock )  
(End Disclosure - Concentrations (Tables))
 
Disclosure - Nature of Operations (Details Narrative)
Disclosure - Nature of Operations (Details Narrative) (USD $) 0 Months Ended
( us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract )  
  May. 9, 2014 May. 9, 2014 May. 9, 2014 May. 9, 2014
( us-gaap:StatementEquityComponentsAxis )        
    Common Stock [Member] Series B Non-convertible Preferred Stock [Member] Series A Redeemable and Convertible Preferred Stock [Member]
( us-gaap:EquityComponentDomain )        
         
         
Common stock of Eco-logical, shares converted 100 500    
( us-gaap:StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities )        
Conversion of common stock, description each share of Series A Convertible preferred stock of Eco-logical was converted into 1 share of Series B non-convertible preferred stock of the Company.      
( us-gaap:ConversionOfStockDescription )        
Shares received by stockholders upon Merger Agreement   275,001,500 200,000  
( us-gaap:BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued )        
Shares exchanged   55,000,250   200,000
( us-gaap:ConversionOfStockSharesConverted1 )        
(End Disclosure - Nature of Operations (Details Narrative))
 
Disclosure - Going Concern (Details Narrative)
Disclosure - Going Concern (Details Narrative) (USD $)  
( custom:GoingConcernDisclosureAbstract [Extension] )  
  May. 31, 2015
   
   
   
Accumulated losses 444,940
( us-gaap:RetainedEarningsAccumulatedDeficit )  
Working capital deficit 411,098
( custom:WorkingCapitalDeficit [Extension] )  
(End Disclosure - Going Concern (Details Narrative))
 
Disclosure - Summary of Significant Accounting Policies (Details Narrative)
Disclosure - Summary of Significant Accounting Policies (Details Narrative) (USD $)     12 Months Ended 5 Months Ended
( us-gaap:AccountingPoliciesAbstract )        
  May. 31, 2015 May. 31, 2014 May. 31, 2015 May. 31, 2014
         
         
         
Provision for doubtful accounts 1,054 3,102    
( us-gaap:AllowanceForDoubtfulAccountsReceivable )        
Shipping and handling costs     553 240
( us-gaap:ShippingHandlingAndTransportationCosts )        
Advertising costs     545 3,595
( us-gaap:AdvertisingExpense )        
(End Disclosure - Summary of Significant Accounting Policies (Details Narrative))
 
Disclosure - Acquisition of Eco-logical Concepts, Inc. (Details Narrative)
Disclosure - Acquisition of Eco-logical Concepts, Inc. (Details Narrative) (USD $)   0 Months Ended   0 Months Ended
( us-gaap:BusinessCombinationsAbstract )        
  May. 9, 2014 May. 9, 2014 May. 9, 2014 May. 9, 2014 May. 9, 2014 May. 9, 2014 May. 12, 2014 May. 20, 2014
( us-gaap:StatementEquityComponentsAxis )                
    Common Stock [Member] Series B Non-convertible Preferred Stock [Member] Former Shareholders of Eco-Logical [Member] Merger Agreement [Member]
Common Stock [Member]
Merger Agreement [Member]
Series A Convertible Preferred Stock [Member]
Series A Convertible Preferred Stock [Member] Series A Convertible Preferred Stock [Member]
( us-gaap:EquityComponentDomain )                
Percentage of voting control held before the acquisition date 1.00     0.96        
( us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireePercentage )                
Common stock received by stockholders upon Merger Agreement   275,001,500 200,000          
( us-gaap:BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued )                
Shares exchanged         5,000,000,000      
( us-gaap:ConversionOfStockSharesConverted1 )                
Shares issued           2,000,000    
( us-gaap:ConversionOfStockSharesIssued1 )                
Redemption of preferred stock, shares             131,370 100,000
( us-gaap:StockRepurchasedDuringPeriodShares )                
Redemption of preferred stock, value             26,274 20,000
( us-gaap:StockRepurchasedDuringPeriodValue )                
(End Disclosure - Acquisition of Eco-logical Concepts, Inc. (Details Narrative))
 
Disclosure - Acquisition of Eco-logical Concepts, Inc. - Summary of Assets Acquired and Liabilities Assumed (Details)
Disclosure - Acquisition of Eco-logical Concepts, Inc. - Summary of Assets Acquired and Liabilities Assumed (Details) (USD $)  
( us-gaap:BusinessCombinationsAbstract )  
  May. 9, 2014
   
   
   
Cash 34
( us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents )  
Accounts payable (29,580)
( us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable )  
Notes payable (8,000)
( custom:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesNotesPayable [Extension] )  
Net liabilities assumed (37,546)
( us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet )  
(End Disclosure - Acquisition of Eco-logical Concepts, Inc. - Summary of Assets Acquired and Liabilities Assumed (Details))
 
Disclosure - Inventory - Summary of Components of Inventory (Details)
Disclosure - Inventory - Summary of Components of Inventory (Details) (USD $)    
( us-gaap:InventoryDisclosureAbstract )    
  May. 31, 2015 May. 31, 2014
     
     
     
Raw Materials 34 464
( us-gaap:InventoryRawMaterials )    
Finished Goods 1,882 866
( us-gaap:InventoryFinishedGoods )    
Packaging Supplies 856 705
( us-gaap:InventoryRawMaterialsAndSupplies )    
Total 2,772 2,035
( us-gaap:InventoryNet )    
(End Disclosure - Inventory - Summary of Components of Inventory (Details))
 
Disclosure - Related Party Transactions (Details Narrative)
Disclosure - Related Party Transactions (Details Narrative) (President [Member], USD $)    
( us-gaap:RelatedPartyTransactionsAbstract )    
  May. 31, 2015 May. 31, 2014
( us-gaap:RelatedPartyTransactionsByRelatedPartyAxis )    
     
( us-gaap:RelatedPartyDomain )    
     
     
Indebtedness to president 10,600 10,600
( us-gaap:DueToRelatedPartiesCurrentAndNoncurrent )    
(End Disclosure - Related Party Transactions (Details Narrative))
 
Disclosure - Notes Payable - Schedule of Notes Payable (Details)
Disclosure - Notes Payable - Schedule of Notes Payable (Details) (USD $)                    
( us-gaap:DebtDisclosureAbstract )                    
  May. 31, 2015 May. 31, 2015 May. 31, 2015 May. 31, 2015 May. 31, 2015 May. 31, 2015 May. 31, 2015 May. 31, 2015 May. 31, 2014 May. 31, 2014
( us-gaap:DebtInstrumentAxis )                    
  Notes Payable That Are Unsecured, Non-guaranteed, Non-interest Bearing And Due On Demand [Member] Note Payable Which Is Unsecured, Non-guaranteed, And Non-interest Bearing. The Note Is Due One Year Following The Borrowing Date [Member] Note Payable Which Is Unsecured, Non-guaranteed, And Bears Interest At 10% Per Annum. The Note Is Due 60 Days Following Demand. At May 31, 2015, And 2014, The Company Owed Accrued Interest Of $4,268 and $2,159, Respectively [Member] Note Payable Which Is Unsecured, Non-guaranteed, And Bears Interest At 8% Per Annum. The Note Is Due One Year Following The Borrowing Date. At May 31, 2015, And 2014, The Company Owed Accrued Interest Of $13,164 And $359, Respectively [Member Note Payable Which Is Unsecured, Non-guaranteed, And Bears Interest At 8% Per Annum. The Note Is Due One Year Following The Borrowing Date. At May 31, 2015, The Company Owed Accrued Interest Of $152 [Member] Note Payable Which is Unsecured, Non-guaranteed, and Bears Interest at 8% Per Annum. The Note is Due One Year Following the Borrowing Date. At May 31, 2015, The Company Owed Accrued Interest of $250 [Member] Note Payable Which is Unsecured, Non-guaranteed, and Bears Interest at 8% Per Annum. The Note is Due One Year Following The Borrowing Date. At May 31, 2015, The Company Owed Accrued Interest of $137 [Member]   Notes Payable That Are Unsecured, Non-guaranteed, Non-interest Bearing And Due On Demand [Member] Note Payable Which Is Unsecured, Non-guaranteed, And Non-interest Bearing. The Note Is Due One Year Following The Borrowing Date [Member]
( us-gaap:DebtInstrumentNameDomain )                    
                     
                     
Notes payable 3,732 8,000 20,000 170,000[1] 2,500 15,000 19,000 238,232 3,732 8,000
( us-gaap:NotesPayableCurrent )                    
 
Table continued from above
 
Disclosure - Notes Payable - Schedule of Notes Payable (Details) (USD $)            
( us-gaap:DebtDisclosureAbstract )            
  May. 31, 2014 May. 31, 2014 May. 31, 2014 May. 31, 2014 May. 31, 2014 May. 31, 2014
( us-gaap:DebtInstrumentAxis )            
  Note Payable Which Is Unsecured, Non-guaranteed, And Bears Interest At 10% Per Annum. The Note Is Due 60 Days Following Demand. At May 31, 2015, And 2014, The Company Owed Accrued Interest Of $4,268 and $2,159, Respectively [Member] Note Payable Which Is Unsecured, Non-guaranteed, And Bears Interest At 8% Per Annum. The Note Is Due One Year Following The Borrowing Date. At May 31, 2015, And 2014, The Company Owed Accrued Interest Of $13,164 And $359, Respectively [Member Note Payable Which Is Unsecured, Non-guaranteed, And Bears Interest At 8% Per Annum. The Note Is Due One Year Following The Borrowing Date. At May 31, 2015, The Company Owed Accrued Interest Of $152 [Member] Note Payable Which is Unsecured, Non-guaranteed, and Bears Interest at 8% Per Annum. The Note is Due One Year Following the Borrowing Date. At May 31, 2015, The Company Owed Accrued Interest of $250 [Member] Note Payable Which is Unsecured, Non-guaranteed, and Bears Interest at 8% Per Annum. The Note is Due One Year Following The Borrowing Date. At May 31, 2015, The Company Owed Accrued Interest of $137 [Member]  
( us-gaap:DebtInstrumentNameDomain )            
             
             
Notes payable 20,000 95,000[1] 126,732
( us-gaap:NotesPayableCurrent )            
 Footnotes:
1.On May 9, 2014, the Company entered into a Master Loan Agreement (the "Loan Agreement"), whereby the lender agreed, from time to time, to purchase from the Company one or more Promissory Notes for the account of the Company, provided, however, that the aggregate principal amount of all Promissory Notes then outstanding shall not exceed $500,000 and that no Event of Default has occurred and remains uncured. Amounts borrowed under the Loan Agreement are evidenced by an unsecured, non-recourse Promissory Note, bearing interest at a rate of 8% per annum, maturing on the first anniversary date thereof, and may be prepaid by the Company before the maturity date. Amounts borrowed under the Loan Agreement and repaid or prepaid may not be re-borrowed. The Loan Agreement will automatically terminate and be of no further force and effect upon the earlier to occur of (i) the satisfaction of all indebtedness, including the promissory notes and any additional indebtedness issued thereafter, between the Company and the lender and (ii) written termination notice is delivered by the Company or the lender to the other party.
(End Disclosure - Notes Payable - Schedule of Notes Payable (Details))
 
Disclosure - Notes Payable - Schedule of Notes Payable (Details) (Parenthetical)
Disclosure - Notes Payable - Schedule of Notes Payable (Details) (Parenthetical) (USD $)     12 Months Ended 5 Months Ended           12 Months Ended
( us-gaap:DebtDisclosureAbstract )                    
  May. 31, 2015 May. 31, 2014 May. 31, 2015 May. 31, 2014 May. 31, 2015 May. 31, 2014 May. 31, 2015 May. 9, 2014 May. 31, 2014 May. 31, 2015
( us-gaap:DebtInstrumentAxis )                    
  Note Payable Which Is Unsecured, Non-guaranteed, And Bears Interest At 10% Per Annum. The Note Is Due 60 Days Following Demand. At May 31, 2015, And 2014, The Company Owed Accrued Interest Of $4,268 and $2,159, Respectively [Member] Note Payable Which Is Unsecured, Non-guaranteed, And Bears Interest At 10% Per Annum. The Note Is Due 60 Days Following Demand. At May 31, 2015, And 2014, The Company Owed Accrued Interest Of $4,268 and $2,159, Respectively [Member] Note Payable Which Is Unsecured, Non-guaranteed, And Bears Interest At 10% Per Annum. The Note Is Due 60 Days Following Demand. At May 31, 2015, And 2014, The Company Owed Accrued Interest Of $4,268 and $2,159, Respectively [Member] Note Payable Which Is Unsecured, Non-guaranteed, And Bears Interest At 10% Per Annum. The Note Is Due 60 Days Following Demand. At May 31, 2015, And 2014, The Company Owed Accrued Interest Of $4,268 and $2,159, Respectively [Member] Note Payable Which Is Unsecured, Non-guaranteed, And Bears Interest At 8% Per Annum. The Note Is Due One Year Following The Borrowing Date. At May 31, 2015, And 2014, The Company Owed Accrued Interest Of $13,164 And $359, Respectively [Member Note Payable Which Is Unsecured, Non-guaranteed, And Bears Interest At 8% Per Annum. The Note Is Due One Year Following The Borrowing Date. At May 31, 2015, And 2014, The Company Owed Accrued Interest Of $13,164 And $359, Respectively [Member Note Payable Which Is Unsecured, Non-guaranteed, And Bears Interest At 8% Per Annum. The Note Is Due One Year Following The Borrowing Date. At May 31, 2015, The Company Owed Accrued Interest Of $152 [Member]   Note Payable Which is Unsecured, Non-guaranteed, and Bears Interest at 8% Per Annum. The Note is Due One Year Following the Borrowing Date. At May 31, 2015, The Company Owed Accrued Interest of $250 [Member] Note Payable Which is Unsecured, Non-guaranteed, and Bears Interest at 8% Per Annum. The Note is Due One Year Following the Borrowing Date. At May 31, 2015, The Company Owed Accrued Interest of $250 [Member]
( us-gaap:DebtInstrumentNameDomain )                    
                     
                     
Notes payable, interest rate, stated per share 0.10 0.10     0.08 0.08 0.08 0.08 0.08  
( us-gaap:DebtInstrumentInterestRateStatedPercentage )                    
Accrued interest 4,268 2,159     13,164 359 152   250  
( us-gaap:InterestPayableCurrent )                    
Note due term     P60D P60D           P1Y
( us-gaap:DebtInstrumentTerm )                    
Maximum aggregate principal amount of Promissory Notes               500,000    
( us-gaap:DebtInstrumentAnnualPrincipalPayment )                    
 
Table continued from above
 
Disclosure - Notes Payable - Schedule of Notes Payable (Details) (Parenthetical) (USD $)   12 Months Ended
( us-gaap:DebtDisclosureAbstract )    
  May. 31, 2014 May. 31, 2015
( us-gaap:DebtInstrumentAxis )    
  Note Payable Which is Unsecured, Non-guaranteed, and Bears Interest at 8% Per Annum. The Note is Due One Year Following The Borrowing Date. At May 31, 2015, The Company Owed Accrued Interest of $137 [Member] Note Payable Which is Unsecured, Non-guaranteed, and Bears Interest at 8% Per Annum. The Note is Due One Year Following The Borrowing Date. At May 31, 2015, The Company Owed Accrued Interest of $137 [Member]
( us-gaap:DebtInstrumentNameDomain )    
     
     
Notes payable, interest rate, stated per share 0.08  
( us-gaap:DebtInstrumentInterestRateStatedPercentage )    
Accrued interest 137  
( us-gaap:InterestPayableCurrent )    
Note due term   P1Y
( us-gaap:DebtInstrumentTerm )    
Maximum aggregate principal amount of Promissory Notes    
( us-gaap:DebtInstrumentAnnualPrincipalPayment )    
(End Disclosure - Notes Payable - Schedule of Notes Payable (Details) (Parenthetical))
 
Disclosure - Convertible Notes Payable (Details Narrative)
Disclosure - Convertible Notes Payable (Details Narrative) (USD $)         0 Months Ended       48 Months Ended  
( us-gaap:DebtDisclosureAbstract )                    
  Dec. 22, 2011 May. 31, 2015 May. 31, 2014 Dec. 22, 2011 Dec. 22, 2011 May. 31, 2015 May. 31, 2014 Dec. 28, 2011 Dec. 28, 2015 May. 31, 2015
( us-gaap:DebtInstrumentAxis )                    
  Convertible Notes Payable [Member] Convertible Notes Payable [Member] Convertible Notes Payable [Member] Convertible Notes Payable Two [Member] Convertible Notes Payable Two [Member] Convertible Notes Payable Two [Member] Convertible Notes Payable Two [Member] Convertible Notes Payable Three [Member] Convertible Notes Payable Three [Member] Convertible Notes Payable Three [Member]
( us-gaap:DebtInstrumentNameDomain )                    
                     
                     
Convertible Promissory Note, aggregate amount 4,000     10,000       1,000    
( us-gaap:ConvertibleDebt )                    
Notes bear interest rate, per annum 0.10     0.10       0.10    
( us-gaap:LongTermDebtPercentageBearingFixedInterestRate )                    
Conversion price, per share 0.01     0.01       0.001    
( us-gaap:DebtInstrumentConvertibleConversionPrice1 )                    
Note due term                 P60D  
( us-gaap:DebtInstrumentTerm )                    
Accrued interest   1,376 959     249 129     342
( us-gaap:InterestPayableCurrent )                    
Convertible notes payable   4,000 4,000     1,177 1,177     1,000
( us-gaap:ConvertibleNotesPayable )                    
Shares issued upon conversion of debt         3,000,000          
( us-gaap:DebtConversionConvertedInstrumentSharesIssued1 )                    
Condition on conversion of debt to common stock         In addition, as a condition precedent to the right to convert the debt to common stock of the Company, the holder must purchase 3,000,000 shares of common stock at $0.01 per share.          
( us-gaap:DebtInstrumentConvertibleTermsOfConversionFeature )                    
Deb maturity date                    
( us-gaap:DebtInstrumentMaturityDate )                    
Common stock, shares issued                    
( us-gaap:CommonStockSharesIssued )                    
Preferred stock, shares issued                    
( us-gaap:PreferredStockSharesIssued )                    
Conversion prinicipal amount                    
( us-gaap:DebtConversionConvertedInstrumentAmount1 )                    
 
Table continued from above
 
Disclosure - Convertible Notes Payable (Details Narrative) (USD $)     0 Months Ended   0 Months Ended
( us-gaap:DebtDisclosureAbstract )          
  May. 31, 2014 May. 9, 2014 May. 9, 2014 May. 9, 2014 May. 9, 2014
( us-gaap:DebtInstrumentAxis )          
  Convertible Notes Payable Three [Member] Convertible Notes Payable Four [Member] Convertible Notes Payable Four [Member]    
( us-gaap:DebtInstrumentNameDomain )          
           
           
Convertible Promissory Note, aggregate amount   25,000      
( us-gaap:ConvertibleDebt )          
Notes bear interest rate, per annum   0.08      
( us-gaap:LongTermDebtPercentageBearingFixedInterestRate )          
Conversion price, per share          
( us-gaap:DebtInstrumentConvertibleConversionPrice1 )          
Note due term          
( us-gaap:DebtInstrumentTerm )          
Accrued interest 238        
( us-gaap:InterestPayableCurrent )          
Convertible notes payable 1,000        
( us-gaap:ConvertibleNotesPayable )          
Shares issued upon conversion of debt          
( us-gaap:DebtConversionConvertedInstrumentSharesIssued1 )          
Condition on conversion of debt to common stock          
( us-gaap:DebtInstrumentConvertibleTermsOfConversionFeature )          
Deb maturity date     2015-05-08    
( us-gaap:DebtInstrumentMaturityDate )          
Common stock, shares issued       5,000,000  
( us-gaap:CommonStockSharesIssued )          
Preferred stock, shares issued       200,000  
( us-gaap:PreferredStockSharesIssued )          
Conversion prinicipal amount         25,000
( us-gaap:DebtConversionConvertedInstrumentAmount1 )          
(End Disclosure - Convertible Notes Payable (Details Narrative))
 
Disclosure - Common Stock (Details Narrative)
Disclosure - Common Stock (Details Narrative) (USD $) 0 Months Ended   0 Months Ended
( us-gaap:StockholdersEquityNoteAbstract )      
  May. 9, 2014 May. 9, 2014 May. 9, 2014
( us-gaap:BusinessAcquisitionAxis )      
      Eco-logical [Member]
( us-gaap:BusinessAcquisitionAcquireeDomain )      
       
       
Common stock, shares issued 5,000,000    
( us-gaap:StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities )      
Stock converted into convertible notes 25,000    
( us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments )      
Percentage of acquisiton   1.00  
( us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireePercentage )      
Stock issued during period, shares     275,001,500
( us-gaap:StockIssuedDuringPeriodSharesNewIssues )      
(End Disclosure - Common Stock (Details Narrative))
 
Disclosure - Preferred Stock (Details Narrative)
Disclosure - Preferred Stock (Details Narrative) (USD $)     5 Months Ended 0 Months Ended 12 Months Ended     0 Months Ended
( us-gaap:StockholdersEquityNoteAbstract )                
  Dec. 10, 2012 May. 9, 2014 May. 31, 2014 May. 31, 2014 May. 31, 2014 May. 20, 2014 May. 31, 2015 Jun. 23, 2014 Jun. 23, 2014 Apr. 20, 2015
( us-gaap:BusinessAcquisitionAxis )                    
  Series A Convertible Preferred Stock [Member] Eco-logical [Member]
Series B Non-convertible Preferred Stock [Member]
Shares Exchange Agreement [Member]
Common Stock [Member]
Shares Exchange Agreement [Member]
Series A Convertible Preferred Stock [Member]
Series A Convertible Preferred Stock [Member] Series A Convertible Preferred Stock [Member] Series A Convertible Preferred Stock [Member] Preferred Stock [Member]
Minimum [Member]
Preferred Stock [Member]
Maximum [Member]
Series C Convertible Preferred Stock [Member]
( us-gaap:BusinessAcquisitionAcquireeDomain )                    
                     
                     
Preferred stock, shares issued 4,000,000 200,000                
( us-gaap:PreferredStockSharesIssued )                    
Preferred stock, redemption price per share 0.20                  
( us-gaap:PreferredStockRedemptionPricePerShare )                    
Number of common stock issued upon conversion 20                  
( us-gaap:ConvertiblePreferredStockSharesIssuedUponConversion )                    
Minimum percentage of common stock to be owned by stockholders to convert preferred stock 0.099                  
( custom:MinimumPercentageOfCommonStockToBeOwnedByStockholdersToConvertPreferredStock [Extension] )                    
Voting interest percentage   0.80                
( us-gaap:BusinessAcquisitionPercentageOfVotingInterestsAcquired )                    
Number of shares exchanged for other non cash instrument     5,000,000 2,000,000            
( custom:StockIssuedDuringPeriodSharesExchange [Extension] )                    
Redeemed shares in exchange, Shares         131,370 100,000 300,000      
( custom:StockIssuedDuringPeriodSharesExchangeRedeemed [Extension] )                    
Redeemed shares in exchange         26,274 20,000 60,000      
( custom:StockIssuedDuringPeriodValueExchangeRedeemed [Extension] )                    
Increase authorized preferred stock shares               10,000,000 50,000,000  
( custom:IncreaseAuthorizedPreferredStockShares [Extension] )                    
Number of designated preferred stock                   10,000,000
( custom:NumberOfDesignatedPreferredStock [Extension] )                    
Prefferred stock, stated par value                    
( us-gaap:PreferredStockParOrStatedValuePerShare )                    
Conversion price per share                    
( us-gaap:DebtInstrumentConvertibleConversionPrice1 )                    
Maximum percentage of stockholder beneficially own common stock of company                   0.0499
( custom:MaximumPercentageOfStockholderBeneficiallyOwnCommonStockOfCompany [Extension] )                    
Repurchase price per share                   0.10
( custom:RepurchasePricePerShare [Extension] )                    
 
Table continued from above
 
Disclosure - Preferred Stock (Details Narrative) (USD $)   0 Months Ended
( us-gaap:StockholdersEquityNoteAbstract )    
  Apr. 20, 2015 Apr. 20, 2015 Apr. 20, 2015
( us-gaap:BusinessAcquisitionAxis )      
  Series C Convertible Preferred Stock [Member] Shares Exchange Agreement With President [Member]
Common Stock [Member]
Shares Exchange Agreement With President [Member]
Series C Convertible Preferred Stock [Member]
( us-gaap:BusinessAcquisitionAcquireeDomain )      
       
       
Preferred stock, shares issued      
( us-gaap:PreferredStockSharesIssued )      
Preferred stock, redemption price per share      
( us-gaap:PreferredStockRedemptionPricePerShare )      
Number of common stock issued upon conversion      
( us-gaap:ConvertiblePreferredStockSharesIssuedUponConversion )      
Minimum percentage of common stock to be owned by stockholders to convert preferred stock      
( custom:MinimumPercentageOfCommonStockToBeOwnedByStockholdersToConvertPreferredStock [Extension] )      
Voting interest percentage      
( us-gaap:BusinessAcquisitionPercentageOfVotingInterestsAcquired )      
Number of shares exchanged for other non cash instrument   235,000,000 4,700,000
( custom:StockIssuedDuringPeriodSharesExchange [Extension] )      
Redeemed shares in exchange, Shares      
( custom:StockIssuedDuringPeriodSharesExchangeRedeemed [Extension] )      
Redeemed shares in exchange      
( custom:StockIssuedDuringPeriodValueExchangeRedeemed [Extension] )      
Increase authorized preferred stock shares      
( custom:IncreaseAuthorizedPreferredStockShares [Extension] )      
Number of designated preferred stock      
( custom:NumberOfDesignatedPreferredStock [Extension] )      
Prefferred stock, stated par value 0.001    
( us-gaap:PreferredStockParOrStatedValuePerShare )      
Conversion price per share 0.10    
( us-gaap:DebtInstrumentConvertibleConversionPrice1 )      
Maximum percentage of stockholder beneficially own common stock of company      
( custom:MaximumPercentageOfStockholderBeneficiallyOwnCommonStockOfCompany [Extension] )      
Repurchase price per share      
( custom:RepurchasePricePerShare [Extension] )      
(End Disclosure - Preferred Stock (Details Narrative))
 
Disclosure - Concentrations - Schedule of Concentration of Companys Revenues and Receivables (Details)
Disclosure - Concentrations - Schedule of Concentration of Companys Revenues and Receivables (Details) (USD $) 12 Months Ended 5 Months Ended
( us-gaap:RisksAndUncertaintiesAbstract )    
  May. 31, 2015 May. 31, 2015 May. 31, 2015 May. 31, 2015 May. 31, 2015 May. 31, 2015 May. 31, 2014 May. 31, 2014 May. 31, 2014 May. 31, 2014
( us-gaap:RelatedPartyTransactionsByRelatedPartyAxis )                    
  Customer 1 [Member]
Revenues [Member]
Customer 2 [Member]
Revenues [Member]
Customer 3 [Member]
Revenues [Member]
Customer 1 [Member]
Receivables [Member]
Customer 2 [Member]
Receivables [Member]
Customer 3 [Member]
Receivables [Member]
Customer 1 [Member]
Revenues [Member]
Customer 2 [Member]
Revenues [Member]
Customer 3 [Member]
Revenues [Member]
Customer 1 [Member]
Receivables [Member]
( us-gaap:RelatedPartyDomain )                    
                     
                     
Concentrations, Revenue 0.40 0.30 0.14 0.72 0.28 [1] 0.60 0.29 0.11 0.65
( us-gaap:ConcentrationRiskPercentage1 )                    
 
Table continued from above
 
Disclosure - Concentrations - Schedule of Concentration of Companys Revenues and Receivables (Details) (USD $)
( us-gaap:RisksAndUncertaintiesAbstract )
  May. 31, 2014 May. 31, 2014
( us-gaap:RelatedPartyTransactionsByRelatedPartyAxis )    
  Customer 2 [Member]
Receivables [Member]
Customer 3 [Member]
Receivables [Member]
( us-gaap:RelatedPartyDomain )    
     
     
Concentrations, Revenue 0.11 0.11
( us-gaap:ConcentrationRiskPercentage1 )    
 Footnotes:
1.not greater than 10%
(End Disclosure - Concentrations - Schedule of Concentration of Companys Revenues and Receivables (Details))
 
Disclosure - Concentrations - Schedule of Concentration of Companys Revenues and Receivables (Details) (Parenthetical)
Disclosure - Concentrations - Schedule of Concentration of Companys Revenues and Receivables (Details) (Parenthetical) (Customer 3 [Member]
Revenues [Member], USD $)
12 Months Ended
( us-gaap:RisksAndUncertaintiesAbstract )  
  May. 31, 2015
( us-gaap:RelatedPartyTransactionsByRelatedPartyAxis )  
   
( us-gaap:RelatedPartyDomain )  
   
   
Maximum percentage of revenue for the customer 0.10
( custom:PercentageOfRevenue [Extension] )  
(End Disclosure - Concentrations - Schedule of Concentration of Companys Revenues and Receivables (Details) (Parenthetical))
 
Disclosure - Income Taxes (Details Narrative)
Disclosure - Income Taxes (Details Narrative) (USD $)   12 Months Ended
( custom:IncomeTaxesDetailsNarrativeAbstract [Extension] )    
  May. 31, 2015 May. 31, 2015
     
     
     
Net operating losses 295,000  
( us-gaap:OperatingLossCarryforwards )    
Operating loss, expiration description   Expire commencing in 2032.
( custom:OperatingLossExpirationDescription [Extension] )    
Percentage of valuation reserve against the anticipated recovery   1.00
( custom:PercentageOfValuationReserve [Extension] )    
(End Disclosure - Income Taxes (Details Narrative))
 
Disclosure - Subsequent Events (Details Narrative)
Disclosure - Subsequent Events (Details Narrative) (USD $) 0 Months Ended   0 Months Ended 1 Month Ended 0 Months Ended  
( us-gaap:SubsequentEventsAbstract )            
  Jun. 4, 2015 Jun. 4, 2015 Jun. 4, 2015 Jun. 4, 2015 Jun. 4, 2015 Jun. 30, 2015 Sep. 11, 2015 Sep. 11, 2015
( us-gaap:SubsequentEventTypeAxis )                
  Subsequent Event [Member]
Series C Convertible Preferred Stock [Member]
Subsequent Event [Member]
Series D Convertible Preferred Stock [Member]
Subsequent Event [Member]
President, CEO [Member]
Subsequent Event [Member]
President [Member]
Subsequent Event [Member]
President [Member]
Series D Convertible Preferred Stock [Member]
Subsequent Event [Member]
Series D Convertible Preferred Stock [Member]
Subsequent Event [Member]
Series A Convertible Preferred Stock [Member]
Subsequent Event [Member]
Series A Convertible Preferred Stock [Member]
( us-gaap:SubsequentEventTypeDomain )                
                 
                 
Common stock issuable conversion of perferred stock description the Company increased the number of shares of common stock issuable upon the conversion of each share of Series C preferred stock from 10 shares to 12 shares but also added the restriction that the holder has to wait until the one year anniversary date of issuance before the holder can elect to convert. Each share of Series D convertible preferred stock is convertible into 10 shares of common stock of the Company            
( us-gaap:ConversionOfStockDescription )                
Repurchase price per share 0.10              
( custom:RepurchasePricePerShare [Extension] )                
Number of designated preferred stock   10,000,000            
( custom:NumberOfDesignatedPreferredStock [Extension] )                
Maximum percentage of stockholder beneficially own common stock of company   0.0499            
( custom:MaximumPercentageOfStockholderBeneficiallyOwnCommonStockOfCompany [Extension] )                
Due to officer     31,200          
( us-gaap:DueToOfficersOrStockholdersCurrentAndNoncurrent )                
Accruing in equal monthly increments       2,600        
( us-gaap:DebtInstrumentPeriodicPayment )                
Issue an aggregate of shares         1,000,000      
( us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardAcceleratedVestingNumber )                
Number of shares issued during period         100,000      
( us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation )                
Remaining shares of vesting during peirod         900,000      
( us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod )                
Number of shares issued during peirod           510,000    
( us-gaap:StockIssuedDuringPeriodSharesIssuedForServices )                
Redemption discription             Pursuant to the Amendment, the Company restated the conversion and redemption terms of the Series A convertible preferred stock. For shares of Series A convertible preferred stock issued prior to September 11, 2015, the holders shall have the right to convert the shares from the first anniversary date of issuance. For shares of Series A convertible preferred stock issued on or after September 11, 2015, the holders shall have the right to convert the shares from October 1, 2016. The Company may also redeem all, or any portion of, the outstanding shares of Series A convertible preferred stock for $0.40 per share.  
( us-gaap:PreferredStockRedemptionTerms )                
Redemption price per share               0.40
( us-gaap:PreferredStockRedemptionPricePerShare )                
Number of shares sale under a stock purchase agreement             125,000  
( us-gaap:SaleOfStockNumberOfSharesIssuedInTransaction )                
Sale per share price                
( us-gaap:SaleOfStockPricePerShare )                
Aggregate value of shares sale under a stock purchase agreement             25,000  
( us-gaap:SaleOfStockConsiderationReceivedOnTransaction )                
(End Disclosure - Subsequent Events (Details Narrative))
Contexts
ID Period CIK Dimensions
AsOf2014-05-31 2014-05-31 0001493174  
AsOf2011-12-31 2011-12-31 0001493174  
AsOf2011-11-30 2011-11-30 0001493174  
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AsOf2010-05-31 2010-05-31 0001493174  
AsOf2011-05-31 2011-05-31 0001493174  
AsOf2010-05-25 2010-05-25 0001493174  
From2010-05-23to2010-05-25_ChiefExecutiveOfficerMember 2010-05-23 - 2010-05-25 0001493174 us-gaap:RelatedPartyTransactionsByRelatedPartyAxis: us-gaap:ChiefExecutiveOfficerMember
From2010-12-06to2010-12-08_ChiefExecutiveOfficerMember 2010-12-06 - 2010-12-08 0001493174 us-gaap:RelatedPartyTransactionsByRelatedPartyAxis: us-gaap:ChiefExecutiveOfficerMember
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From2011-05-17to2011-05-19_ConsultantMember 2011-05-17 - 2011-05-19 0001493174 us-gaap:ProductOrServiceAxis:
AsOf2012-11-30 2012-11-30 0001493174  
AsOf2013-12-31 2013-12-31 0001493174  
AsOf2010-05-25_us-gaap_ChiefExecutiveOfficerMember 2010-05-25 0001493174 us-gaap:RelatedPartyTransactionsByRelatedPartyAxis: us-gaap:ChiefExecutiveOfficerMember
AsOf2011-05-19 2011-05-19 0001493174  
AsOf2011-06-22 2011-06-22 0001493174  
From2012-03-01to2012-05-31 2012-03-01 - 2012-05-31 0001493174  
From2011-06-01to2013-05-31 2011-06-01 - 2013-05-31 0001493174  
From2011-06-01to2012-02-29 2011-06-01 - 2012-02-29 0001493174  
AsOf2012-02-28 2012-02-28 0001493174  
AsOf2013-08-29 2013-08-29 0001493174  
From2012-12-06to2012-12-10 2012-12-06 - 2012-12-10 0001493174  
AsOf2012-12-10_custom_SeriesAConvertiblePreferredStockMember 2012-12-10 0001493174 us-gaap:StatementClassOfStockAxis:
From2013-01-01to2013-12-31 2013-01-01 - 2013-12-31 0001493174  
From2010-05-23to2011-05-25_us-gaap_ChiefExecutiveOfficerMember 2010-05-23 - 2011-05-25 0001493174 us-gaap:RelatedPartyTransactionsByRelatedPartyAxis: us-gaap:ChiefExecutiveOfficerMember
AsOf2013-02-12 2013-02-12 0001493174  
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AsOf2012-02-29 2012-02-29 0001493174  
AsOf2013-02-28 2013-02-28 0001493174  
AsOf2011-05-31_us-gaap_TreasuryStockMember 2011-05-31 0001493174 us-gaap:StatementEquityComponentsAxis: us-gaap:TreasuryStockMember
AsOf2014-05-31_us-gaap_ChiefExecutiveOfficerMember 2014-05-31 0001493174 us-gaap:RelatedPartyTransactionsByRelatedPartyAxis: us-gaap:ChiefExecutiveOfficerMember
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From2011-01-01to2011-12-31_us-gaap_ChiefExecutiveOfficerMember 2011-01-01 - 2011-12-31 0001493174 us-gaap:RelatedPartyTransactionsByRelatedPartyAxis: us-gaap:ChiefExecutiveOfficerMember
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From2010-12-09to2010-12-10 2010-12-09 - 2010-12-10 0001493174  
AsOf2010-12-10 2010-12-10 0001493174  
AsOf2015-09-29 2015-09-29 0001493174  
AsOf2012-05-31 2012-05-31 0001493174  
AsOf2010-12-08_ChiefExecutiveOfficerMember 2010-12-08 0001493174 us-gaap:RelatedPartyTransactionsByRelatedPartyAxis: us-gaap:ChiefExecutiveOfficerMember
From2014-03-01to2014-05-31 2014-03-01 - 2014-05-31 0001493174  
From2013-03-01to2013-05-31 2013-03-01 - 2013-05-31 0001493174  
From2012-12-20to2012-12-21_custom_SeriesAConvertiblePreferredStockMember 2012-12-20 - 2012-12-21 0001493174 us-gaap:StatementClassOfStockAxis:
From2010-05-26to2010-05-31_us-gaap_CommonStockMember 2010-05-26 - 2010-05-31 0001493174 us-gaap:StatementEquityComponentsAxis: us-gaap:CommonStockMember
AsOf2010-05-25_CommonStockMember 2010-05-25 0001493174 us-gaap:StatementEquityComponentsAxis: us-gaap:CommonStockMember
AsOf2010-05-31_CommonStockMember 2010-05-31 0001493174 us-gaap:StatementEquityComponentsAxis: us-gaap:CommonStockMember
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AsOf2010-05-31_StockSubscriptionReceivableMember 2010-05-31 0001493174 us-gaap:StatementEquityComponentsAxis:
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AsOf2011-05-31_CommonStockMember 2011-05-31 0001493174 us-gaap:StatementEquityComponentsAxis: us-gaap:CommonStockMember
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AsOf2011-12-31_us-gaap_CommonStockMember 2011-12-31 0001493174 us-gaap:StatementEquityComponentsAxis: us-gaap:CommonStockMember
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From2015-04-19to2015-04-20_custom_SharesExchangeAgreementWithPresidentMember_us-gaap_CommonStockMember 2015-04-19 - 2015-04-20 0001493174 us-gaap:BusinessAcquisitionAxis:
us-gaap:StatementClassOfStockAxis: us-gaap:CommonStockMember
From2015-04-19to2015-04-20_custom_SharesExchangeAgreementWithPresidentMember_custom_SeriesCConvertiblePreferredStockMember 2015-04-19 - 2015-04-20 0001493174 us-gaap:BusinessAcquisitionAxis:
us-gaap:StatementClassOfStockAxis:
AsOf2015-05-31_custom_NotePayableSixMember 2015-05-31 0001493174 us-gaap:DebtInstrumentAxis:
AsOf2015-05-31_custom_NotePayableSevenMember 2015-05-31 0001493174 us-gaap:DebtInstrumentAxis:
AsOf2014-05-31_custom_NotePayableSixMember 2014-05-31 0001493174 us-gaap:DebtInstrumentAxis:
AsOf2014-05-31_custom_NotePayableSevenMember 2014-05-31 0001493174 us-gaap:DebtInstrumentAxis:
AsOf2012-12-10_custom_SeriesAConvertiblePreferredStockMember331581357 2012-12-10 0001493174 us-gaap:StatementEquityComponentsAxis:
From2014-06-01to2015-05-31_custom_NotePayableSixMember 2014-06-01 - 2015-05-31 0001493174 us-gaap:DebtInstrumentAxis:
From2014-06-01to2015-05-31_custom_NotePayableSevenMember 2014-06-01 - 2015-05-31 0001493174 us-gaap:DebtInstrumentAxis:
AsOf2014-11-30 2014-11-30 0001493174  
From2015-09-10to2015-09-11_us-gaap_SubsequentEventMember_custom_SeriesAConvertiblePreferredStockMember 2015-09-10 - 2015-09-11 0001493174 us-gaap:SubsequentEventTypeAxis: us-gaap:SubsequentEventMember
us-gaap:StatementClassOfStockAxis:
AsOf2015-09-11_us-gaap_SubsequentEventMember_custom_SeriesAConvertiblePreferredStockMember 2015-09-11 0001493174 us-gaap:SubsequentEventTypeAxis: us-gaap:SubsequentEventMember
us-gaap:StatementClassOfStockAxis:
(End Contexts)
 
Elements
Element Data Type Period Type Balance Type Custom
custom:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesNotesPayable xbrli:monetaryItemType  Instant  Credit  Yes
  Business combination recognized identifiable assets acquired and liabilities assumed current liabilities notes payable.  
custom:ConsultantMember nonnum:domainItemType  Duration    Yes
  Consultant [Member].  
custom:ConvertibleNotesPayableDisclosureTextBlock nonnum:textBlockItemType  Duration    Yes
  Convertible Notes Payable Disclosure [Text Block]  
custom:ConvertibleNotesPayableFourMember nonnum:domainItemType  Duration    Yes
  Convertible Notes Payable Four [Member]  
custom:ConvertibleNotesPayableOneMember nonnum:domainItemType  Duration    Yes
  Convertible Notes Payable One [Member]  
custom:ConvertibleNotesPayableThreeMember nonnum:domainItemType  Duration    Yes
  Convertible Notes Payable Three [Member]  
custom:ConvertibleNotesPayableTwoMember nonnum:domainItemType  Duration    Yes
  Convertible Notes Payable Two [Member]  
custom:CustomerOneMember nonnum:domainItemType  Duration    Yes
  Customer One [Member].  
custom:CustomerThreeMember nonnum:domainItemType  Duration    Yes
  Customer Three [Member].  
custom:CustomerTwoMember nonnum:domainItemType  Duration    Yes
  Customer Two [Member].  
custom:DocumentAndEntityInformationAbstract xbrli:stringItemType  Duration    Yes (Auto)
     
custom:EcologicalMember nonnum:domainItemType  Duration    Yes
  Ecological [Member].  
custom:FormerShareholdersOfEcoLogicalMember nonnum:domainItemType  Duration    Yes
  Former Shareholders of Eco-Logical [Member]  
custom:GoingConcernDisclosureAbstract xbrli:stringItemType  Duration    Yes (Auto)
     
custom:GoingConcernDisclosureTextBlock nonnum:textBlockItemType  Duration    Yes
  Going concern disclosure [Text Block].  
custom:IncomeTaxesDetailsNarrativeAbstract xbrli:stringItemType  Duration    Yes (Auto)
     
custom:IncreaseAuthorizedPreferredStockShares xbrli:sharesItemType  Instant    Yes
  Increase authorized preferred stock shares.  
custom:MaximumPercentageOfStockholderBeneficiallyOwnCommonStockOfCompany num:percentItemType  Duration    Yes
  Maximum percentage of stockholder beneficially own common stock of company.  
custom:MergerAgreementMember nonnum:domainItemType  Duration    Yes
  Merger Agreement [Member]  
custom:MinimumPercentageOfCommonStockToBeOwnedByStockholdersToConvertPreferredStock num:percentItemType  Instant    Yes
  Minimum percentage of common stock to be owned by stockholders to convert preferred stock.  
custom:NotePayableFiveMember nonnum:domainItemType  Duration    Yes
  Note Payable Five [Member]  
custom:NotePayableSevenMember nonnum:domainItemType  Duration    Yes
  Note Payable Seven [Member]  
custom:NotePayableSixMember nonnum:domainItemType  Duration    Yes
  Note Payable Six [Member]  
custom:NotesPayableFourMember nonnum:domainItemType  Duration    Yes
  Notes Payable Four [Member]  
custom:NotesPayableOneMember nonnum:domainItemType  Duration    Yes
  Notes Payable One [Member]  
custom:NotesPayableThreeMember nonnum:domainItemType  Duration    Yes
  Notes Payable Three [Member]  
custom:NotesPayableTwoMember nonnum:domainItemType  Duration    Yes
  Notes Payable Two [Member]  
custom:NumberOfDesignatedPreferredStock xbrli:sharesItemType  Duration    Yes
  Number Of Designated Preferred Stock.  
custom:NumberOfShareExchangeAgreementShares xbrli:sharesItemType  Duration    Yes
  Number of Share Exchange Agreement Shares.  
custom:OperatingLossExpirationDescription xbrli:stringItemType  Duration    Yes
  Operating loss, expiration description.  
custom:PercentageOfRevenue num:percentItemType  Duration    Yes
  Percentage Of Revenue.  
custom:PercentageOfValuationReserve num:percentItemType  Duration    Yes
  percentage of valuation reserve against the anticipated recovery.  
custom:ReceivablesMember nonnum:domainItemType  Duration    Yes
  Receivables [Member]  
custom:RedemptionOfSeriesAPreferredStock xbrli:monetaryItemType  Duration  Debit  Yes
  Redemption of Series A preferred stock.  
custom:RedemptionOfSeriesPreferredStockShares xbrli:sharesItemType  Duration    Yes
  Redemption of Series A preferred stock, shares.  
custom:RepurchasePricePerShare num:perShareItemType  Duration    Yes
  Repurchase price per share.  
custom:SeriesAConvertiblePreferredStockMember nonnum:domainItemType  Duration    Yes
  Series A Convertible Preferred Stock [Member]  
custom:SeriesARedeemableAndConvertiblePreferredStockMember nonnum:domainItemType  Duration    Yes
  Series A Redeemable And Convertible Preferred Stock [Member]  
custom:SeriesBPreferredNonConvertibleStockMember nonnum:domainItemType  Duration    Yes
  Series B Preferred Nonconvertible Stock [Member]  
custom:SeriesCConvertiblePreferredStockMember nonnum:domainItemType  Duration    Yes
  Series C Convertible Preferred Stock [Member].  
custom:SeriesCRedeemableAndConvertiblePreferredStockMember nonnum:domainItemType  Duration    Yes
  Series C Redeemable And Convertible Preferred Stock [Member]  
custom:SeriesDConvertiblePreferredStockMember nonnum:domainItemType  Duration    Yes
  Series D Convertible Preferred Stock [Member]  
custom:ShareExchangeAgreementDuringPeriodValue xbrli:monetaryItemType  Duration  Credit  Yes
  Share Exchange Agreement During Period Value.  
custom:SharesExchangeAgreementMember nonnum:domainItemType  Duration    Yes
  Shares Exchange Agreement [Member].  
custom:SharesExchangeAgreementWithPresidentMember nonnum:domainItemType  Duration    Yes
  Shares Exchange Agreement With President [Member]  
custom:StockIssuedDuringPeriodSharesExchange xbrli:sharesItemType  Duration    Yes
  Stock Issued During Period Shares Exchange.  
custom:StockIssuedDuringPeriodSharesExchangeRedeemed xbrli:sharesItemType  Duration    Yes
  Stock Issued During Period Shares Exchange Redeemed.  
custom:StockIssuedDuringPeriodValueExchangeRedeemed xbrli:monetaryItemType  Duration  Credit  Yes
  Stock Issued During Period Value Exchange Redeemed.  
custom:StockSubscriptionReceivableMember nonnum:domainItemType  Duration    Yes
  Stock Subscription Receivable [Member]  
custom:WorkingCapitalDeficit xbrli:monetaryItemType  Instant  Credit  Yes
  Working Capital Deficit.  
dei:AmendmentFlag xbrli:booleanItemType  Duration     
  If the value is true, then the document is an amendment to previously-filed/accepted document.  
dei:CurrentFiscalYearEndDate xbrli:gMonthDayItemType  Duration     
  End date of current fiscal year in the format --MM-DD.  
dei:DocumentFiscalPeriodFocus dei:fiscalPeriodItemType  Duration     
  This is focus fiscal period of the document report. For a first quarter 2006 quarterly report, which may also provide financial information from prior periods, the first fiscal quarter should be given as the fiscal period focus. Values: FY, Q1, Q2, Q3, Q4, H1, H2, M9, T1, T2, T3, M8, CY.  
dei:DocumentFiscalYearFocus xbrli:gYearItemType  Duration     
  This is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006.  
dei:DocumentPeriodEndDate xbrli:dateItemType  Duration     
  The end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements containing historical data, it is the date up through which that historical data is presented. If there is no historical data in the report, use the filing date. The format of the date is CCYY-MM-DD.  
dei:DocumentType dei:submissionTypeItemType  Duration     
  The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word "Other".  
dei:EntityCentralIndexKey dei:centralIndexKeyItemType  Duration     
  A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.  
dei:EntityCommonStockSharesOutstanding xbrli:sharesItemType  Instant     
  Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.  
dei:EntityCurrentReportingStatus dei:yesNoItemType  Duration     
  Indicate "Yes" or "No" whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure.  
dei:EntityFilerCategory dei:filerCategoryItemType  Duration     
  Indicate whether the registrant is one of the following: (1) Large Accelerated Filer, (2) Accelerated Filer, (3) Non-accelerated Filer, (4) Smaller Reporting Company (Non-accelerated) or (5) Smaller Reporting Accelerated Filer. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure.  
dei:EntityPublicFloat xbrli:monetaryItemType  Instant  Credit   
  State aggregate market value of voting and non-voting common equity held by non-affiliates computed by reference to price at which the common equity was last sold, or average bid and asked price of such common equity, as of the last business day of registrant's most recently completed second fiscal quarter. The public float should be reported on the cover page of the registrants form 10K.  
dei:EntityRegistrantName xbrli:normalizedStringItemType  Duration     
  The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.  
dei:EntityVoluntaryFilers dei:yesNoItemType  Duration     
  Indicate "Yes" or "No" if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.  
dei:EntityWellKnownSeasonedIssuer dei:yesNoItemType  Duration     
  Indicate "Yes" or "No" if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A.  
dei:TradingSymbol xbrli:normalizedStringItemType  Duration     
  Trading symbol of an instrument as listed on an exchange.  
us-gaap:AccountingPoliciesAbstract xbrli:stringItemType  Duration     
   
us-gaap:AccountsPayableCurrentAndNoncurrent xbrli:monetaryItemType  Instant  Credit   
  Carrying value as of the balance sheet date 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.  
us-gaap:AccountsReceivableNetCurrent xbrli:monetaryItemType  Instant  Debit   
  Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.  
us-gaap: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:AdvertisingCostsPolicyTextBlock nonnum:textBlockItemType  Duration     
  Disclosure of accounting policy for advertising costs. For those costs that cannot be capitalized, discloses whether such costs are expensed as incurred or the first period in which the advertising takes place. For direct response advertising costs that are capitalized, describes those assets and the accounting policy used, including a description of the qualifying activity, the types of costs capitalized and the related amortization period. An entity also may disclose its accounting policy for cooperative advertising arrangements.  
us-gaap:AdvertisingExpense xbrli:monetaryItemType  Duration  Debit   
  Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line.  
us-gaap:AllowanceForDoubtfulAccountsReceivable xbrli:monetaryItemType  Instant  Credit   
  For an unclassified balance sheet, a valuation allowance for receivables due a company that are expected to be uncollectible.  
us-gaap:Assets xbrli:monetaryItemType  Instant  Debit   
  Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.  
us-gaap:AssetsAbstract xbrli:stringItemType  Duration     
   
us-gaap:AssetsCurrentAbstract xbrli:stringItemType  Duration     
   
us-gaap: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:BusinessAcquisitionAcquireeDomain nonnum:domainItemType  Duration     
  Identification of the acquiree in a material business combination (or series of individually immaterial business combinations), which may include the name or other type of identification of the acquiree.  
us-gaap:BusinessAcquisitionAxis xbrli:stringItemType  Duration     
  Information by business combination or series of individually immaterial business combinations.  
us-gaap:BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued xbrli:sharesItemType  Duration     
  Number of shares of equity interests issued or issuable to acquire entity.  
us-gaap:BusinessAcquisitionPercentageOfVotingInterestsAcquired num:percentItemType  Instant     
  Percentage of voting equity interests acquired at the acquisition date in the business combination.  
us-gaap:BusinessCombinationDisclosureTextBlock nonnum:textBlockItemType  Duration     
  The entire disclosure for a business combination (or series of individually immaterial business combinations) completed during the period, including background, timing, and recognized assets and liabilities. The disclosure may include leverage buyout transactions (as applicable).  
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents xbrli:monetaryItemType  Instant  Debit   
  Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. 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.  
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable xbrli:monetaryItemType  Instant  Credit   
  Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.  
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet xbrli:monetaryItemType  Instant  Debit   
  Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.  
us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireePercentage num:percentItemType  Instant     
  Percentage of equity in the acquiree held by the acquirer immediately before the acquisition date in a business combination.  
us-gaap:BusinessCombinationsAbstract xbrli:stringItemType  Duration     
   
us-gaap:CashAcquiredFromAcquisition xbrli:monetaryItemType  Duration  Debit   
  The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business).  
us-gaap:CashAndCashEquivalentsAtCarryingValue xbrli:monetaryItemType  Instant  Debit   
  Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.  
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease xbrli:monetaryItemType  Duration  Debit   
  Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.  
us-gaap:CashAndCashEquivalentsPolicyTextBlock nonnum:textBlockItemType  Duration     
  Disclosure of accounting policy for cash and cash equivalents, including the policy for determining which items are treated as cash equivalents. Other information that may be disclosed includes (1) the nature of any restrictions on the entity's use of its cash and cash equivalents, (2) whether the entity's cash and cash equivalents are insured or expose the entity to credit risk, (3) the classification of any negative balance accounts (overdrafts), and (4) the carrying basis of cash equivalents (for example, at cost) and whether the carrying amount of cash equivalents approximates fair value.  
us-gaap:ChiefExecutiveOfficerMember nonnum:domainItemType  Duration     
  Highest ranking executive officer, who has ultimate managerial responsibility for the entity and who reports to the board of directors. In addition, the chief executive officer (CEO) may also be the chairman of the board or president.  
us-gaap:ClassOfStockDomain nonnum:domainItemType  Duration     
  Share of stock differentiated by the voting rights the holder receives. Examples include, but are not limited to, common stock, redeemable preferred stock, nonredeemable preferred stock, and convertible stock.  
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:ConcentrationRiskBenchmarkDomain nonnum:domainItemType  Duration     
  The denominator in a calculation of a disclosed concentration risk percentage.  
us-gaap:ConcentrationRiskByBenchmarkAxis xbrli:stringItemType  Duration     
  Information by benchmark of concentration risk.  
us-gaap:ConcentrationRiskDisclosureTextBlock nonnum:textBlockItemType  Duration     
  The entire disclosure for any concentrations existing at the date of the financial statements that make an entity vulnerable to a reasonably possible, near-term, severe impact. This disclosure informs financial statement users about the general nature of the risk associated with the concentration, and may indicate the percentage of concentration risk as of the balance sheet date.  
us-gaap:ConcentrationRiskPercentage1 num:percentItemType  Duration     
  For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.  
us-gaap:ConversionOfStockDescription xbrli:stringItemType  Duration     
  A unique description of a noncash or part noncash stock conversion. The description would be expected to include sufficient information to provide an understanding of the nature and purpose of the conversion. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.  
us-gaap:ConversionOfStockSharesConverted1 xbrli:sharesItemType  Duration     
  The number of shares converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.  
us-gaap:ConversionOfStockSharesIssued1 xbrli:sharesItemType  Duration     
  The number of new shares issued in the conversion of stock in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.  
us-gaap:ConvertibleDebt xbrli:monetaryItemType  Instant  Credit   
  Including the current and noncurrent portions, carrying amount of debt identified as being convertible into another form of financial instrument (typically the entity's common stock) as of the balance sheet date, which originally required full repayment more than twelve months after issuance or greater than the normal operating cycle of the company.  
us-gaap:ConvertibleNotesPayable xbrli:monetaryItemType  Instant  Credit   
  Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder.  
us-gaap:ConvertibleNotesPayableCurrent xbrli:monetaryItemType  Instant  Credit   
  Carrying value as of the balance sheet date of the portion of long-term debt due within one year or the operating cycle if longer identified as Convertible Notes Payable. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder.  
us-gaap:ConvertiblePreferredStockSharesIssuedUponConversion xbrli:sharesItemType  Instant     
  Number of shares issued for each share of convertible preferred stock that is converted.  
us-gaap:CostOfGoodsSold xbrli:monetaryItemType  Duration  Debit   
  Total costs related to goods produced and sold during the reporting period.  
us-gaap:DebtConversionConvertedInstrumentAmount1 xbrli:monetaryItemType  Duration  Credit   
  The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.  
us-gaap:DebtConversionConvertedInstrumentSharesIssued1 xbrli:sharesItemType  Duration     
  The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period.  
us-gaap:DebtDisclosureAbstract xbrli:stringItemType  Duration     
   
us-gaap:DebtDisclosureTextBlock nonnum:textBlockItemType  Duration     
  The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.  
us-gaap:DebtInstrumentAnnualPrincipalPayment xbrli:monetaryItemType  Instant  Debit   
  Amount of the total principal payments made during the annual reporting period.  
us-gaap:DebtInstrumentAxis xbrli:stringItemType  Duration     
  Information by type of debt instrument, including, but not limited to, draws against credit facilities.  
us-gaap:DebtInstrumentConvertibleConversionPrice1 num:perShareItemType  Instant     
  The price per share of the conversion feature embedded in the debt instrument.  
us-gaap:DebtInstrumentConvertibleTermsOfConversionFeature xbrli:stringItemType  Duration     
  Description of the conversion terms of a debt instrument which may include the conversion ratio (including all potential conversion ratios if contingently adjustable), type of debt or equity security into which the debt is convertible, the dollars of debt or the number of shares into which the instrument is convertible (or potentially convertible into), the conversion period, any contingencies associated with the conversion terms, and the existence and amount of a beneficial conversion feature.  
us-gaap:DebtInstrumentInterestRateStatedPercentage num:percentItemType  Instant     
  Contractual interest rate for funds borrowed, under the debt agreement.  
us-gaap:DebtInstrumentMaturityDate xbrli:dateItemType  Duration     
  Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format.  
us-gaap:DebtInstrumentNameDomain nonnum:domainItemType  Duration     
  The name for the particular debt instrument or borrowing that distinguishes it from other debt instruments or borrowings, including draws against credit facilities.  
us-gaap:DebtInstrumentPeriodicPayment xbrli:monetaryItemType  Duration  Debit   
  Amount of the required periodic payments including both interest and principal payments.  
us-gaap:DebtInstrumentTerm xbrli:durationItemType  Duration     
  Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.  
us-gaap:DueToOfficersOrStockholdersCurrentAndNoncurrent xbrli:monetaryItemType  Instant  Credit   
  Amounts due to recorded owners or owners with a beneficial interest of more than 10 percent of the voting interests or officers of the company.  
us-gaap:DueToRelatedPartiesCurrent xbrli:monetaryItemType  Instant  Credit   
  Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer).  
us-gaap: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:EquityAbstract xbrli:stringItemType  Duration     
   
us-gaap:EquityComponentDomain nonnum:domainItemType  Duration     
  Components of equity are the parts of the total Equity balance including that which is allocated to common, preferred, treasury stock, retained earnings, etc.  
us-gaap:FairValueOfFinancialInstrumentsPolicy nonnum:textBlockItemType  Duration     
  Disclosure of accounting policy for determining the fair value of financial instruments.  
us-gaap:GrossProfit xbrli:monetaryItemType  Duration  Credit   
  Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.  
us-gaap:IncomeStatementAbstract xbrli:stringItemType  Duration     
   
us-gaap:IncomeTaxDisclosureAbstract xbrli:stringItemType  Duration     
   
us-gaap:IncomeTaxDisclosureTextBlock nonnum:textBlockItemType  Duration     
  The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.  
us-gaap:IncomeTaxPolicyTextBlock nonnum:textBlockItemType  Duration     
  Disclosure of accounting policy for income taxes, which may include its accounting policies for recognizing and measuring deferred tax assets and liabilities and related valuation allowances, recognizing investment tax credits, operating loss carryforwards, tax credit carryforwards, and other carryforwards, methodologies for determining its effective income tax rate and the characterization of interest and penalties in the financial statements.  
us-gaap:IncomeTaxesPaidNet xbrli:monetaryItemType  Duration  Credit   
  The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.  
us-gaap:IncreaseDecreaseInAccountsPayable xbrli:monetaryItemType  Duration  Debit   
  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.  
us-gaap:IncreaseDecreaseInAccountsReceivable xbrli:monetaryItemType  Duration  Credit   
  The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.  
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: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:IncreaseDecreaseInOperatingCapitalAbstract xbrli:stringItemType  Duration     
   
us-gaap:IncreaseDecreaseInPrepaidExpensesOther xbrli:monetaryItemType  Duration  Credit   
  Amount of increase (decrease) of consideration paid in advance for other costs that provide economic benefits in future periods.  
us-gaap:InterestExpenseOther xbrli:monetaryItemType  Duration  Debit   
  Interest expense on all other items not previously classified. For example, includes dividends associated with redeemable preferred stock of a subsidiary that is treated as a liability in the parent's consolidated balance sheet.  
us-gaap:InterestPaid xbrli:monetaryItemType  Duration  Credit   
  The amount of cash paid for interest during the period.  
us-gaap:InterestPayableCurrent xbrli:monetaryItemType  Instant  Credit   
  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).  
us-gaap:InventoryDisclosureAbstract xbrli:stringItemType  Duration     
   
us-gaap:InventoryDisclosureTextBlock nonnum:textBlockItemType  Duration     
  The entire disclosure for inventory. This may include, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the major classes of inventory, and the nature of the cost elements included in inventory. If inventory is stated above cost, accrued net losses on firm purchase commitments for inventory and losses resulting from valuing inventory at the lower-of-cost-or-market may also be included. For LIFO inventory, may disclose the amount and basis for determining the excess of replacement or current cost over stated LIFO value and the effects of a LIFO quantities liquidation that impacts net income.  
us-gaap:InventoryFinishedGoods xbrli:monetaryItemType  Instant  Debit   
  Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within one year or operating cycle, if longer.  
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 accounting policy for major classes of inventories, bases of stating inventories (for example, lower of cost or market), methods by which amounts are added and removed from inventory classes (for example, FIFO, LIFO, or average cost), loss recognition on impairment of inventories, and situations in which inventories are stated above cost. If inventory is carried at cost, this disclosure includes the nature of the cost elements included in inventory.  
us-gaap:InventoryRawMaterials xbrli:monetaryItemType  Instant  Debit   
  Amount before valuation and LIFO reserves of raw materials expected to be sold, or consumed within one year or operating cycle, if longer.  
us-gaap:InventoryRawMaterialsAndSupplies xbrli:monetaryItemType  Instant  Debit   
  Gross amount of unprocessed materials to be used in manufacturing or production process and supplies that will be consumed.  
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:LiabilitiesCurrentAbstract xbrli:stringItemType  Duration     
   
us-gaap:LongTermDebtPercentageBearingFixedInterestRate num:percentItemType  Instant     
  The interest rate applicable to the portion of the carrying amount of long-term borrowings outstanding as of the balance sheet date, including current maturities, which accrues interest at a set, unchanging rate.  
us-gaap:MaximumMember nonnum:domainItemType  Duration     
  Upper limit of the provided range.  
us-gaap:MinimumMember nonnum:domainItemType  Duration     
  Lower limit of the provided range.  
us-gaap:NatureOfOperations nonnum:textBlockItemType  Duration     
  The entire disclosure for the nature of an entity's business, major products or services, principal markets including location, and the relative importance of its operations in each business and the basis for the determination, including but not limited to, assets, revenues, or earnings. For an entity that has not commenced principal operations, disclosures about the risks and uncertainties related to the activities in which the entity is currently engaged and an understanding of what those activities are being directed toward.  
us-gaap:NetCashProvidedByUsedInFinancingActivities xbrli:monetaryItemType  Duration  Debit   
  Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.  
us-gaap:NetCashProvidedByUsedInFinancingActivitiesAbstract xbrli:stringItemType  Duration     
   
us-gaap:NetCashProvidedByUsedInInvestingActivities xbrli:monetaryItemType  Duration  Debit   
  Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.  
us-gaap:NetCashProvidedByUsedInInvestingActivitiesAbstract 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:NewAccountingPronouncementsPolicyPolicyTextBlock nonnum:textBlockItemType  Duration     
  Disclosure of accounting policy pertaining to new accounting pronouncements that may impact the entity's financial reporting. Includes, but is not limited to, quantification of the expected or actual impact.  
us-gaap:NoncashInvestingAndFinancingItemsAbstract xbrli:stringItemType  Duration     
   
us-gaap:NonoperatingIncomeExpenseAbstract xbrli:stringItemType  Duration     
   
us-gaap:NotesPayable xbrli:monetaryItemType  Instant  Credit   
  Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.  
us-gaap:NotesPayableCurrent xbrli:monetaryItemType  Instant  Credit   
  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.  
us-gaap:OperatingExpenses xbrli:monetaryItemType  Duration  Debit   
  Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.  
us-gaap:OperatingExpensesAbstract xbrli:stringItemType  Duration     
   
us-gaap:OperatingIncomeLoss xbrli:monetaryItemType  Duration  Credit   
  The net result for the period of deducting operating expenses from operating revenues.  
us-gaap:OperatingLossCarryforwards xbrli:monetaryItemType  Instant  Debit   
  Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.  
us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract xbrli:stringItemType  Duration     
   
us-gaap:PaymentsForRepurchaseOfRedeemablePreferredStock xbrli:monetaryItemType  Duration  Credit   
  The cash outflow for reacquisition of callable preferred stock.  
us-gaap:PreferredStockMember nonnum:domainItemType  Duration     
  Preferred shares may provide a preferential dividend to the dividend on common stock and may take precedence over common stock in the event of a liquidation. Preferred shares typically represent an ownership interest in the company.  
us-gaap:PreferredStockParOrStatedValuePerShare num:perShareItemType  Instant     
  Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.  
us-gaap:PreferredStockRedemptionPricePerShare num:perShareItemType  Instant     
  The price per share at which the preferred stock of an entity that has priority over common stock in the distribution of dividends and in the event of liquidation of the entity is redeemed or may be called at. The redemption features of this preferred stock are solely within the control of the issuer.  
us-gaap:PreferredStockRedemptionTerms xbrli:stringItemType  Duration     
  The redemption terms of preferred stock of an entity that has priority over common stock in the distribution of dividends and in the event of liquidation of the entity. The redemption features of this capital stock are solely within the control 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:PreferredStockTextBlock nonnum:textBlockItemType  Duration     
  The entire disclosure for terms, amounts, nature of changes, rights and privileges, dividends, and other matters related to preferred stock.  
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:PrepaidExpenseCurrentAndNoncurrent xbrli:monetaryItemType  Instant  Debit   
  Carrying amount as of the balance sheet date of expenditures made in advance of when the economic benefit of the cost will be realized, and which will be expensed in future periods with the passage of time or when a triggering event occurs.  
us-gaap:PresidentMember nonnum:domainItemType  Duration     
  First or second ranking officer of the entity that may be appointed by the board of directors.  
us-gaap:ProceedsFromConvertibleDebt xbrli:monetaryItemType  Duration  Debit   
  The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.  
us-gaap:ProceedsFromNotesPayable xbrli:monetaryItemType  Duration  Debit   
  The cash inflow from a borrowing supported by a written promise to pay an obligation.  
us-gaap:ProductOrServiceAxis xbrli:stringItemType  Duration     
  Information by products and services or groups of similar products and services.  
us-gaap:RangeAxis xbrli:stringItemType  Duration     
  Information by range, including, but not limited to, upper and lower bounds.  
us-gaap:RangeMember nonnum