Amendment Flag
Current Fiscal Year End Date
Document and Entity Information [Abstract]
Document and Entity Information [Abstract].
Document Fiscal Period Focus
Document Fiscal Year Focus
Document Period End Date
Document Type
Entity Central Index Key
Entity Common Stock, Shares Outstanding
Entity Filer Category
Entity Registrant Name
Trading Symbol
Accounts Payable, Current
Accounts payable
Accounts Receivable, Net, Current
Accounts receivable, net of allowance for doubtful accounts of $60,000 and $5,000, respectively
Accrued Liabilities, Current
Accrued expenses
Additional Paid in Capital
Additional paid-in capital
Assets
TOTAL ASSETS
Assets [Abstract]
ASSETS
Assets, Current
TOTAL CURRENT ASSETS
Assets, Current [Abstract]
CURRENT ASSETS:
Cash
Cash
Commitments and Contingencies
COMMITMENTS AND CONTINGENCIES
Common Stock, Value, Issued
Common stock, $.001 par value 250,000,000 shares authorized 60,185,344 and 60,135,344 shares issued and outstanding, respectively
Credit and Debit Card Receivables, at Carrying Value
Due from merchant credit card processor, net of reserve for chargebacks of $40,000 and $80,000, respectively
Deferred Tax Assets, Net, Current
Deferred tax asset
Deposits Assets, Noncurrent
Security deposit
STOCKHOLDERS' EQUITY [Abstract]
STOCKHOLDERS' EQUITY:
Inventory, Net
Inventories
Liabilities and Equity
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY
Liabilities and Equity [Abstract]
LIABILITIES AND STOCKHOLDERS' EQUITY
Liabilities, Current
TOTAL CURRENT LIABILITIES
Liabilities, Current [Abstract]
CURRENT LIABILITIES
Preferred Stock, Value, Issued
Preferred stock, $.001 par value, 1,000,000 shares authorized, none issued
Prepaid Expense, Current
Prepaid expenses
Property, Plant and Equipment, Net
Property and equipment, net of accumulated depreciation of 3,011 and $0, respectively
Retained Earnings (Accumulated Deficit)
Accumulated deficit
CONDENSED CONSOLIDATED BALANCE SHEETS [Abstract]
Stockholders' Equity Attributable to Parent
TOTAL STOCKHOLDERS' EQUITY
Taxes Payable, Current
Income taxes payable
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Property and equipment, accumulated depreciation
Allowance for Doubtful Accounts Receivable, Current
Accounts receivable, allowance for doubtful accounts
Allowance for Doubtful Other Receivables, Current
Due from merchant credit card processor, reserve for chargebacks
Common Stock, Par or Stated Value Per Share
Common stock, par value
Common Stock, Shares Authorized
Common stock, shares authorized
Common Stock, Shares, Issued
Common Stock, shares issued
Common Stock, Shares, Outstanding
Common Stock, shares outstanding
Preferred Stock, Par or Stated Value Per Share
Preferred stock, par value
Preferred Stock, Shares Authorized
Preferred stock, shares authorized
Preferred Stock, Shares Issued
Preferred stock, shares issued
Advertising Expense
Advertising
Cost of Goods Sold
Cost of goods sold
Earnings Per Share, Basic and Diluted
BASIC AND DILUTED NET INCOME (LOSS) PER COMMON SHARE
Gross Profit
GROSS PROFIT
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS [Abstract]
Income Tax Expense (Benefit)
Income tax expense (benefit)
NET INCOME (LOSS)
Operating Expenses
TOTAL EXPENSES
Operating Expenses [Abstract]
Expenses:
Revenue, Net
SALES, NET
Selling, General and Administrative Expense
Selling, general and administrative
Weighted Average Common Shares Outstanding Basic And Diluted
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING - BASIC AND DILUTED
The average number of shares or units issued and outstanding that are used in calculating basic and diluted EPS.
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Adjustments to reconcile net income (loss) to net cash provided by operating activities
Cash and Cash Equivalents, at Carrying Value
CASH - BEGINNING OF PERIOD
CASH - END OF PERIOD
Cash and Cash Equivalents, Period Increase (Decrease)
INCREASE IN CASH
Depreciation
Depreciation expense
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Accounts payable and accrued expenses
Increase (Decrease) in Income Taxes Payable
Income taxes payable
Increase (Decrease) in Deferred Income Taxes
Deferred tax asset
Increase (Decrease) in Deposits
Security deposit
Increase (Decrease) in Inventories
Inventories
Increase (Decrease) in Operating Capital [Abstract]
Changes in operating assets and liabilities:
Increase (Decrease) in Other Receivables
Due from merchant credit card processors
Increase (Decrease) in Prepaid Expense
Prepaid expenses
Increase (Decrease) in Receivables
Accounts receivable
Net Cash Provided by (Used in) Investing Activities
NET CASH USED IN INVESTING ACTIVITIES
Net Cash Provided by (Used in) Investing Activities [Abstract]
CASH FLOW FROM INVESTING ACTIVITIES:
Net Cash Provided by (Used in) Operating Activities
NET CASH PROVIDED BY OPERATING ACTIVITIES
Net Cash Provided by (Used in) Operating Activities [Abstract]
CASH FLOW FROM OPERATING ACTIVITIES:
Net Income (Loss) Attributable to Parent
Net income (loss)
Payments to Acquire Productive Assets
Purchases of property and equipment
Provision for Doubtful Accounts
Provision for doubtful accounts
Provision For Reduction Of Doubtful Accounts
Share-based Compensation
Stock-based compensation expense
CONDENSED CONSOLIDATED STATEMENTS OF CASHFLOWS [Abstract]
Recovery of merchant credit card processing losses
Recovery of merchant credit card processing losses
SUMMARY OF CERTAIN SIGNIFICANT ACCOUNTING POLICIES [Abstract]
Significant Accounting Policies [Text Block]
SUMMARY OF CERTAIN SIGNIFICANT ACCOUNTING POLICIES
LEASE COMMITMENTS [Abstract]
Leases of Lessee Disclosure [Text Block]
LEASE COMMITMENTS
LITIGATION [Abstract]
Commitments and Contingencies Disclosure [Text Block]
LITIGATION
Loans, Notes, Trade and Other Receivables Disclosure [Text Block]
DUE FROM MERCHANT CREDIT CARD PROCESSOR
DUE FROM MERCHANT CREDIT CARD PROCESSOR [Abstract]
RELATED PARTY TRANSACTIONS [Abstract]
Related Party Transactions Disclosure [Text Block]
RELATED PARTY TRANSACTIONS
Stockholders' Equity Note Disclosure [Text Block]
STOCKHOLDERS' EQUITY
ORGANIZATION AND BASIS OF PRESENTATION [Abstract]
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
ORGANIZATION AND BASIS OF PRESENTATION
SUBSEQUENT EVENTS [Abstract]
Subsequent Events [Text Block]
SUBSEQUENT EVENTS