Annual report pursuant to Section 13 and 15(d)

Consolidated Balance Sheets

v2.4.1.9
Consolidated Balance Sheets (USD $)
Dec. 31, 2014
Dec. 31, 2013
Statement of Financial Position [Abstract]    
Cash and cash equivalents $ 3,478us-gaap_Cash $ 166us-gaap_Cash
Accounts receivable, net 39,289us-gaap_AccountsReceivableNetCurrent 26,696us-gaap_AccountsReceivableNetCurrent
Prepaid expenses    29,792us-gaap_PrepaidExpenseCurrent
Total Current Assets 42,767us-gaap_AssetsCurrent 56,654us-gaap_AssetsCurrent
Property and Equipment, net 1,618us-gaap_PropertyPlantAndEquipmentNet 12,591us-gaap_PropertyPlantAndEquipmentNet
Other assets    1,690us-gaap_OtherAssets
TOTAL ASSETS 44,385us-gaap_Assets 70,935us-gaap_Assets
Accounts payable 238,459us-gaap_AccountsPayableCurrent 246,528us-gaap_AccountsPayableCurrent
Accrued payroll 156,250us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent 31,646us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
Note payable - related party 293,084us-gaap_NotesPayableRelatedPartiesClassifiedCurrent 330,087us-gaap_NotesPayableRelatedPartiesClassifiedCurrent
Note payable - shareholder 50,000us-gaap_NotesPayableCurrent 50,000us-gaap_NotesPayableCurrent
Notes payable (Convertible OID) - related parties 66,000us-gaap_ConvertibleLongTermNotesPayable 66,000us-gaap_ConvertibleLongTermNotesPayable
Notes payable (OID) - net of discounts, shareholder 151,031us-gaap_OtherNotesPayable 142,684us-gaap_OtherNotesPayable
Notes payable (Third Party), net of discount 79,616us-gaap_OtherNotesPayableCurrent 45,000us-gaap_OtherNotesPayableCurrent
Line of credit 40,000us-gaap_LineOfCredit 39,979us-gaap_LineOfCredit
Deferred revenue 6,879us-gaap_DeferredRevenue 31,182us-gaap_DeferredRevenue
Accrued interest 13,407us-gaap_AccruedLiabilitiesAndOtherLiabilities 20,380us-gaap_AccruedLiabilitiesAndOtherLiabilities
Total Current Liabilities 1,092,722us-gaap_LiabilitiesCurrent 1,003,486us-gaap_LiabilitiesCurrent
Commitments and contingencies (Note 12)     
Preferred stock $.001 par value, 10,000,000 shares authorized, no shares issued and outstanding as of December 31, 2014 and 2013, respectively      
Common Stock $.001 par value, 500,000,000 shares authorized, 690,779, and 454,710, issued and outstanding as of December 31, 2014 and 2013, respectively 691us-gaap_CommonStockValue 455us-gaap_CommonStockValue
Additional paid in capital 5,038,476us-gaap_AdditionalPaidInCapital 4,519,238us-gaap_AdditionalPaidInCapital
Common Stock to be Issued - 5,000 and 41,663 shares as of December 31, 2014 and 2013, respectively 5us-gaap_CommonStockSharesSubscriptions 42us-gaap_CommonStockSharesSubscriptions
Subscription receivable    (100,000)us-gaap_CommonStockShareSubscribedButUnissuedSubscriptionsReceivable
Accumulated deficit (6,087,509)us-gaap_RetainedEarningsAccumulatedDeficit (5,352,286)us-gaap_RetainedEarningsAccumulatedDeficit
Total Stockholders' Deficit (1,048,337)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest (932,551)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT $ 44,385us-gaap_LiabilitiesAndStockholdersEquity $ 70,935us-gaap_LiabilitiesAndStockholdersEquity