Preferred Stock [Member]
Equity Components [Axis]
Common Stock [Member]
Stock Subscription Receivable [Member]
Additional Paid in Capital [Member]
Retained Earnings (Deficit) [Member]
Sales Revenue [Member]
Concentration Risk Benchmark [Axis]
Business Segment [Member]
Segments [Axis]
Personal Segment [Member]
Equipment [Member]
Property, Plant and Equipment, Type [Axis]
Automobiles [Member]
Furniture And Fixtures [Member]
Accounts Receivable [Member]
Consulting Agreement [Member]
Type of Arrangement and Non-arrangement Transactions [Axis]
6% Revolving Credit Facility [Member]
Credit Facility [Axis]
Employment Agreement [Member]
Mr. Lisa Nichols [Member]
Related Party [Axis]
Mr. Susie Carder [Member]
Mr. Alex Henderson [Member]
Mr. Scott Ryder [Member]
Office Space [Member]
2121 Palomar Airport Road, Carlsbad, California [Member]
Geographical [Axis]
As Previously Reported [Member]
Scenario [Axis]
Restated [Member]
Net Adjustment [Member]
Document And Entity Information
Entity Registrant Name
Entity Central Index Key
Document Type
Trading Symbol
Document Period End Date
Amendment Flag
Current Fiscal Year End Date
Entity a Well-known Seasoned Issuer
Entity a Voluntary Filer
Entity's Reporting Status Current
Entity Filer Category
Entity Public Float
Entity Common Stock, Shares Outstanding
Document Fiscal Period Focus
Document Fiscal Year Focus
Statement of Financial Position [Abstract]
ASSETS
Current Assets:
Cash
Accounts receivable
Other receivable
Total Current Assets
Property and equipment, net
Other Assets:
Deposits
Total Other Assets
Total Assets
LIABILITIES AND STOCKHOLDERS' DEFICIT
Current Liabilities:
Accounts payable and accrued expenses
Deferred revenue
Line of credit
Total Current Liabilities
Total Liabilities
Stockholders' Deficit:
Preferred Stock, $0.001 Par value, 1,000,000 shares authorized, No shares issued and outstanding
Common Stock, $0.001 Par value, 75,000,000 shares authorized 16,400,157 and 16,481,812 shares issued and outstanding, respectively
Stock subscription receivable
Additional paid in capital
Accumulated deficit
Total Stockholders' Deficit
Total Liabilities and Stockholders' Deficit
Preferred Stock, par value (in dollars per share)
Preferred Stock, authorized
Preferred Stock, issued
Preferred Stock, outstanding
Common Stock, par value (in dollars per share)
Common Stock, authorized
Common Stock, issued
Common Stock, outstanding
Income Statement [Abstract]
Revenues
Costs of services
Gross Profit
Operating Expenses:
Bad debt
Consulting
General and administrative
Professional fees
Wages and other compensation
Total Operating Expenses
Income (loss) from Operations
Net Income (loss) Before Income Taxes
Income Taxes
Net Income / (Loss)
Net Income (loss) per Share - Basic and Diluted (in dollars per share)
Weighted average number of shares outstanding - Basic and Diluted (in shares)
Statement of Cash Flows [Abstract]
OPERATING ACTIVITIES:
Net income (loss) for the Period
Adjustments to reconcile net income (loss) to net cash used in operating activities:
Depreciation
Bad Debt expense (recovery)
Changes in operating assets and liabilities
Accounts receivables
Other receivable
Prepaid expenses
Deferred revenue
Deposits
Accounts payable & accrued expenses
Net cash provided by (used in) operating activities
INVESTING ACTIVITIES:
Purchase of property and equipment
Net cash used in investing activities
FINANCING ACTIVITIES:
Proceeds from line of credit
Repayments on line of credit
Bank Overdraft
Common stock issued for cash
Stock repurchase
Net cash (used in) provided by financing activities
Net Decrease in Cash
Cash at beginning of period
Cash at end of period
Cash paid during period:
Interest
Franchise and income taxes
Loyalty stock dividends
Organization, Consolidation and Presentation of Financial Statements [Abstract]
ORGANIZATION AND DESCRIPTION OF BUSINESS
Accounting Policies [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
GOING CONCERN
Receivables [Abstract]
ACCOUNTS RECEIVABLE
Property, Plant and Equipment [Abstract]
PROPERTY AND EQUIPMENT
Deferred Revenue Disclosure [Abstract]
DEFERRED REVENUES
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS & CONTINGENCIES
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS
Stockholders' Equity Attributable to Parent [Abstract]
STOCKHOLDERS' EQUITY
Basis of presentation
Use of estimates
Concentration of Credit Risk
Cash and cash equivalents
Fair value of financial instruments
Accounts Receivable and Allowance for Doubtful Accounts
Property and Equipment
Impairment of long-lived assets
Commitments and contingencies
Revenue recognition
Income taxes
Stock-Based Compensation
Net income (loss) per share
Subsequent events
Recently issued accounting pronouncements
Scehdule of accounts receivable
Schedule of fixed assets, stated at cost, less accumulated depreciation
Common stock, authorized
Common stock, par value (in dollars per share)
Statement [Table]
Statement [Line Items]
Estimated useful life
Accounts receivable
Accounts receivable, net
Bad debt expense (recovery)
Gross Fixed Assets
Less: Accumulated Depreciation
Property and Equipment, net
Depreciation expense
Deferred revenues
Rent expense
Percentage of current holdover rate
Lease contract term
Term of agreement
Annual salary
Common stock, par value per share (in dollars per share)
Common stock, issued
Common stock, outstanding
Preferred stock, authorized
Preferred stock, par value per share (in dollars per share)
Description of shares conversion
Stock issued as stock dividend (in shares)
Number of shares repurchase
Stock repurchase value
Share price (in dollare per share)
Information about business segment.
Information about consulting agreement.
Information about ex chief officer.
Represents information pertaining to loyalty stock dividends.
Information by scenario to be reported. Scenarios distinguish among different kinds of business reporting facts, as for example actual versus budgeted figures.
Represent the information about the percentage represents current holdover rate.
Information about personal segment.
Shares of stock issued to shareholders as a dividend during the period.
Information about stock subscription receivable.
Period of time between issuance and maturity of agreement, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
Assets, Current
Assets, Noncurrent
Assets
Liabilities, Current
Liabilities
Common Stock, Share Subscribed but Unissued, Subscriptions Receivable
Stockholders' Equity Attributable to Parent
Liabilities and Equity
Gross Profit
Operating Expenses
Operating Income (Loss)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Increase (Decrease) in Accounts Receivable
Increase (Decrease) in Other Receivables
Increase (Decrease) in Prepaid Expense
Increase (Decrease) in Deferred Revenue
Increase (Decrease) in Deposits
Net Cash Provided by (Used in) Operating Activities, Continuing Operations
Payments to Acquire Property, Plant, and Equipment
Net Cash Provided by (Used in) Investing Activities, Continuing Operations
Repayments of Lines of Credit
Payments for Repurchase of Common Stock
Net Cash Provided by (Used in) Financing Activities, Continuing Operations
Cash and Cash Equivalents, Period Increase (Decrease)
Accounts Receivable, Gross, Current
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment