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Condensed Consolidated Statement of Cash Flows (Unaudited) (USD $)
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3 Months Ended | |
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Mar. 31, 2015
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Mar. 31, 2014
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| Operating activities: | ||
| Net loss | $ (480,155)us-gaap_NetIncomeLoss | $ (628,515)us-gaap_NetIncomeLoss |
| Adjustments to reconcile net loss to cash used in operating activities: | ||
| Depreciation and amortization expense | 3,640us-gaap_DepreciationDepletionAndAmortization | 3,175us-gaap_DepreciationDepletionAndAmortization |
| Fair value of equity issued for services | 2,304us-gaap_IssuanceOfStockAndWarrantsForServicesOrClaims | 4,715us-gaap_IssuanceOfStockAndWarrantsForServicesOrClaims |
| Non-cash amortization of interest | 1,766us-gaap_AmortizationOfDebtDiscountPremium | 10,330us-gaap_AmortizationOfDebtDiscountPremium |
| Changes in assets and liabilities: | ||
| Other current assets | 2,000us-gaap_IncreaseDecreaseInOtherOperatingAssets | |
| Inventory | (39,200)us-gaap_IncreaseDecreaseInInventories | |
| Accounts payable and accrued expenses | 276,609us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | 453,565us-gaap_IncreaseDecreaseInAccountsPayableAndAccruedLiabilities |
| Net cash used in operating activities | (193,836)us-gaap_NetCashProvidedByUsedInOperatingActivities | (195,930)us-gaap_NetCashProvidedByUsedInOperatingActivities |
| Investing activities: | ||
| Net cash used in investing activities | ||
| Financing activities: | ||
| Proceeds from the issuance of notes payable | 212,500us-gaap_ProceedsFromNotesPayable | 287,000us-gaap_ProceedsFromNotesPayable |
| Proceeds from related party advances | 7,755us-gaap_ProceedsFromRelatedPartyDebt | |
| Proceeds from issuance of common stock | 177us-gaap_ProceedsFromIssuanceOfCommonStock | |
| Payment against long term loan | (1,936)us-gaap_RepaymentsOfBankDebt | (3,399)us-gaap_RepaymentsOfBankDebt |
| Payment against notes payable- related party | (11,280)us-gaap_RepaymentsOfNotesPayable | |
| Net cash provided by financing activities | 218,496us-gaap_NetCashProvidedByUsedInFinancingActivities | 272,321us-gaap_NetCashProvidedByUsedInFinancingActivities |
| Net increase in cash | 24,660us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease | 76,391us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease |
| Cash, beginning of year | 988us-gaap_CashAndCashEquivalentsAtCarryingValue | 3,255us-gaap_CashAndCashEquivalentsAtCarryingValue |
| Cash, end of period | 25,648us-gaap_CashAndCashEquivalentsAtCarryingValue | 79,646us-gaap_CashAndCashEquivalentsAtCarryingValue |
| Supplemental disclosure of cash flow information: | ||
| Cash paid for interest | 219us-gaap_InterestPaid | |
| Cash paid for income taxes | 532us-gaap_IncomeTaxesPaid | |
| Non Cash Investing and Financing Activities: | ||
| Conversion of notes payable and accrued interest to common stock | $ 328,138endv_ConversionOfNotesPayableAndAccruedInterestToCommonStock | |
| X | ||||||||||
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- Definition
The amount of Conversion of notes payable and accrued interest to common stock in a noncash (or part noncash) transaction. No definition available.
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- Details
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- Definition
Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The increase (decrease) during the reporting period in other assets used in operating activities not separately disclosed in the statement of cash flows. May include changes in other current assets, other noncurrent assets, or a combination of other current and noncurrent assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of cash paid for interest during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Fair value of share-based compensation granted to nonemployees as payment for services rendered or acknowledged claims. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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| X | ||||||||||
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- Definition
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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The cash inflow from the additional capital contribution to the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The cash inflow from a borrowing supported by a written promise to pay an obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The cash outflow to settle a bank borrowing during the year. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The cash outflow for a borrowing supported by a written promise to pay an obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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