RELATED PARTY TRANSACTIONS (Details Narrative) (USD $)
|
6 Months Ended | 44 Months Ended | 6 Months Ended | 12 Months Ended | 6 Months Ended | 12 Months Ended | 6 Months Ended | |||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Jun. 30, 2014
|
Jun. 30, 2013
|
Apr. 30, 2014
|
Jun. 30, 2014
Saucier Business Trust
|
Jun. 30, 2013
Saucier Business Trust
|
Jun. 30, 2014
Note Receivable GGLLC
|
Jun. 30, 2013
Note Receivable GGLLC
|
Dec. 31, 2013
Note Receivable GGLLC
|
Jun. 30, 2014
Note Receivable GGLLC 2
|
Dec. 31, 2013
Note Receivable GGLLC 2
|
Jun. 30, 2014
Carpathia Associates LLC
|
Jun. 30, 2013
Carpathia Associates LLC
|
|
Monthly rental payment | $ 10,359 | |||||||||||
Rent expense | 127,865 | 81,746 | 31,077 | 61,259 | ||||||||
Fixed interest rate | 6.00% | 6.00% | 7.30% | |||||||||
Monthly principal and interest payments | 6,598 | 6,598 | 9,159 | |||||||||
Unpaid principal and interest due | 2017-02-01 | 2017-02-01 | 2017-02-01 | |||||||||
Monthly principal and interest payment, reduction | 3,332 | 3,332 | ||||||||||
Interest income | 11,022 | 11,560 | 11,022 | 11,560 | ||||||||
Interest receivable balance | 28,720 | |||||||||||
Note payable, balance | 383,298 | 383,298 | 1,080,418 | 1,095,181 | ||||||||
Note payable, balloon payment | 1,003,000 | |||||||||||
Fees paid to related party for services | $ 0 | $ 2,610 |