NOTE 5 - OTHER LIABILITIES (Details) |
1 Months Ended | 12 Months Ended | ||||
---|---|---|---|---|---|---|
Dec. 28, 2017
USD ($)
|
Jan. 01, 2016 |
Jan. 31, 2018
USD ($)
|
Jun. 30, 2017
USD ($)
|
Dec. 31, 2018
USD ($)
|
Dec. 31, 2017
USD ($)
|
|
Other Liabilities and Financial Instruments Subject to Mandatory Redemption [Abstract] | ||||||
Number of Machines | 2 | |||||
Gain (Loss) on Sale of Assets and Asset Impairment Charges | $ 19,107 | |||||
Other Liabilities | $ 12,549 | $ 17,582 | ||||
Debt Instrument, Face Amount | $ 50,000 | $ 97,000 | ||||
Notes Payable | 50,000 | |||||
Proceeds from Issuance of Debt | $ 50,000 | $ 47,000 | $ 964,120 | $ 1,015,000 |
X | ||||||||||
- Definition Number of machines. No definition available.
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X | ||||||||||
- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of gain (loss) from the difference between the sale price or salvage price and the book value of an asset that was sold or retired, and gain (loss) from the write down of assets from their carrying value to fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of liabilities classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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