| Document and Entity Information | 3 Months Ended |
| Mar. 31, 2014 | |
| Document And Entity Information | ' |
| Entity Registrant Name | 'Mindpix Corp |
| Entity Central Index Key | '0001053368 |
| Document Type | 'Other |
| Document Period End Date | 31-Mar-14 |
| Amendment Flag | 'true |
| Amendment Description | ' |
| EXPLANATORY NOTES | |
| In this registration statement, unless the context indicates otherwise, the term “Mindpix,” “Company,” “we,” “us” and “our” refer to Mindpix Corporation, a Nevada corporation. | |
| Once this Form 10 registration statement is deemed effective, we will be subject to the requirements of Section 13(a) of the Securities Exchange Act of 1934, as amended, including the rules and regulations promulgated thereunder, which will require us to file annual reports on Form 10-K, quarterly reports on Form 10-Q, and current reports on Form 8-K, and we will be required to comply with all other obligations of the Exchange Act applicable to issuers filing registration statements pursuant to Section 12(g) of the Exchange Act. | |
| Entity Filer Category | 'Smaller Reporting Company |
| Condensed Consolidated Balance Sheets (USD $) | Mar. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012 |
| Current Assets: | ' | ' | ' |
| Cash | ' | $2,897 | $9,995 |
| Stock subscription receivable | 1,000 | 1,000 | ' |
| Current assets | 1,000 | 3,897 | 9,995 |
| Property and Equipment, net | 8,790 | 9,272 | ' |
| Total assets | 9,790 | 13,169 | 9,995 |
| Current Liabilities: | ' | ' | ' |
| Accounts payable and accrued expenses | 377,731 | 258,450 | 25,176 |
| Convertible debt, net | 112,415 | 78,107 | ' |
| Note payable | 59,491 | 59,491 | 59,491 |
| Note payable, related party | 34,500 | 12,000 | ' |
| Due to Emax Media, Inc. and Affiliates | ' | ' | 224,203 |
| Due to related parties | 12,000 | 42,000 | 494,301 |
| Derivative liability | 352,688 | 325,394 | ' |
| Total current liabilities | 948,826 | 775,442 | 803,171 |
| Commitments and Contingencies (Note 7) | ' | ' | ' |
| Deficiency: | ' | ' | ' |
| Common stock value | 121,808 | 106,233 | 141,945 |
| Common stock to be issued, value | 14,410 | 23,832 | 1,764 |
| Additional paid in capital | 17,016,439 | 16,735,966 | 23,512,087 |
| Due from Emax Media, Inc. and Affiliates (608,272,878 shares of common stock as of December 31, 2012) | ' | ' | -10,693,006 |
| Treasury stock (20,000,000 common shares as of December 31, 2012) | ' | ' | ' |
| Accumulated deficit | -17,776,281 | -17,307,892 | -13,438,853 |
| Total Mindpix Corporation stockholders' deficiency | -623,624 | -441,861 | -476,062 |
| Non-controlling interest in subsidiary | -320,412 | -320,412 | -317,114 |
| Total deficiency | -944,036 | -762,273 | -793,176 |
| Total liabilities and deficiency | $4,790 | $13,169 | $9,995 |
| Condensed Consolidated Balance Sheets (Parenthetical) (USD $) | Mar. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012 |
| Statement of Financial Position [Abstract] | ' | ' | ' |
| Common stock, par value | $0.00 | $0.00 | $0.00 |
| Common stock, shares authorized | 1,500,000,000 | 1,500,000,000 | 1,500,000,000 |
| Common stock, shares issued | 1,218,081,964 | 1,062,336,084 | 1,439,453,962 |
| Common stock, shares outstanding | 1,218,081,964 | 1,062,336,084 | 1,419,453,962 |
| Common stock, shares unissued | 144,100,000 | 238,317,017 | 17,642,017 |
| Common stock, shares held by subsidiary | ' | ' | 608,272,878 |
| Treasury stock, shares | ' | ' | 20,000,000 |
| Condensed Consolidated Statements of Operations (USD $) | 3 Months Ended | 12 Months Ended | ||
| Mar. 31, 2014 | Mar. 31, 2013 | Dec. 31, 2013 | Dec. 31, 2012 | |
| Income Statement [Abstract] | ' | ' | ' | ' |
| Revenue | ' | ' | ' | ' |
| Operating Expenses: | ' | ' | ' | ' |
| Consulting and professional fees | 86,301 | 27,850 | 663,803 | ' |
| Compensation and benefits | 237,128 | ' | 586,379 | 5,133,114 |
| Concert production | ' | ' | ' | 483,553 |
| Other general and administrative | 103,177 | 25,145 | 172,539 | 119,133 |
| Total operating expenses | 426,606 | 52,995 | 1,422,721 | 5,735,800 |
| Other Income (Expense): | ' | ' | ' | ' |
| Gain (loss) on settlements | ' | ' | -2,158,231 | 729,960 |
| Interest expense | -39,489 | -1,500 | -91,991 | -5,949 |
| Net derivative expense | -2,294 | ' | -206,835 | ' |
| Change in fair value of derivative liability | ' | ' | 7,441 | ' |
| Total other expense | -41,783 | -1,500 | -2,449,616 | 724,011 |
| Loss Before Income Taxes | -468,389 | -54,495 | -3,872,337 | -5,011,789 |
| Income Tax Provision | ' | ' | ' | ' |
| Net loss | -468,389 | -54,495 | -3,872,337 | -5,011,789 |
| Net loss attributable to non-controlling interest | ' | 3,298 | 3,298 | 317,114 |
| Net Loss attributable to Mindpix Corporation Stockholders | ($468,389) | ($51,197) | ($3,869,039) | ($4,694,675) |
| Basic and Diluted Loss Per Share | $0 | $0 | $0 | ($0.01) |
| Basic and Diluted Weighted Average Shares Outstanding | 1,110,895,165 | 1,389,746,184 | 1,319,603,736 | 667,422,223 |
| Condensed Consolidated Statement of Deficiency (USD $) | 3 Months Ended | 12 Months Ended | ||
| Mar. 31, 2014 | Mar. 31, 2013 | Dec. 31, 2013 | Dec. 31, 2012 | |
| Balance | ($762,273) | ($793,176) | ($793,176) | ($1,291,642) |
| Stock-based compensation | 20,326 | ' | 33,313 | 40,898 |
| Issuance of common stock in settlement of amounts due to related parties | 30,000 | ' | 621,500 | ' |
| Issuance of common stock for cash | 145,000 | ' | 861,001 | 299,940 |
| Issuance of issuable shares | 0 | ' | ' | ' |
| Issuance of common stock in settlement of notes payable | ' | ' | ' | 514,049 |
| Issuance of common stock for services | 24,100 | ' | 226,578 | 4,542,330 |
| Settlement of consulting fees by Emax | ' | ' | ' | 147,000 |
| Cash received from non-controlling member of subsidiary | ' | ' | ' | 3,330 |
| Return of common stock and settlement of liabilities under settlement agreements | ' | ' | 2,160,849 | ' |
| Issuance of common stock for cash received | ' | ' | ' | ' |
| Issuance of shares in settlement of litigation | 67,200 | ' | ' | ' |
| Net loss | -468,389 | -54,495 | -3,872,337 | -5,011,789 |
| Balance | -944,036 | ' | -762,273 | -793,176 |
| Common Stock [Member] | ' | ' | ' | ' |
| Balance | 106,233 | 141,945 | 141,945 | 49,952 |
| Balance, shares | 1,062,336,084 | 1,419,453,962 | 1,419,453,962 | 499,521,084 |
| Issuance of common stock in settlement of obligations of Emax Media, Inc. and Affiliates | ' | ' | 20,840 | 60,827 |
| Issuance of common stock in settlement of obligations of Emax Media, Inc. and Affiliates, shares | ' | ' | 208,400,000 | 608,272,878 |
| Retirement of shares previously issued as consideration for services provided to Emax Media, Inc. and Affiliates | ' | ' | ' | -2,500 |
| Retirement of shares previously issued as consideration for services provided to Emax Media, Inc. and Affiliates, shares | ' | ' | ' | -250,000,000 |
| Issuance of common stock in settlement of amounts due to related parties | 750 | ' | ' | ' |
| Issuance of common stock in settlement of amounts due to related parties, Shares | 7,500,000 | ' | ' | ' |
| Issuance of common stock for cash | 4,303 | ' | 7,257 | 4,280 |
| Issuance of common stock for cash, shares | 43,028,846 | ' | 72,570,000 | 42,800,000 |
| Issuance of issuable shares | 10,322 | ' | ' | ' |
| Issuance of issuable shares, Shares | 103,217,034 | ' | ' | ' |
| Issuance of common stock in settlement of notes payable | ' | ' | ' | 1,304 |
| Issuance of common stock in settlement of notes payable, shares | ' | ' | ' | 13,035,000 |
| Issuance of common stock for services | 200 | ' | 122 | 28,083 |
| Issuance of common stock for services, shares | 2,000,000 | ' | 1,220,000 | 280,825,000 |
| Return of common stock and settlement of liabilities under settlement agreements | ' | ' | -65,401 | ' |
| Return of common stock and settlement of liabilities under settlement agreements, shares | ' | ' | -654,007,878 | ' |
| Issuance of common stock for cash received | ' | ' | 1,470 | ' |
| Issuance of common stock for cash received, Shares | ' | ' | 14,700,000 | ' |
| Balance | 121,808 | ' | 106,233 | 141,945 |
| Balance, shares | 1,218,081,964 | ' | 1,062,336,084 | 1,419,453,962 |
| Common Stock To Be Issued [Member] | ' | ' | ' | ' |
| Balance | 23,832 | 1,764 | 1,764 | 49,952 |
| Balance, shares | 238,317,017 | 17,642,017 | 17,642,017 | 499,521,084 |
| Issuance of common stock in settlement of amounts due to related parties | ' | ' | 6,250 | ' |
| Issuance of common stock in settlement of amounts due to related parties, Shares | ' | ' | 62,500,000 | ' |
| Issuance of common stock for cash | ' | ' | 14,288 | 1,764 |
| Issuance of common stock for cash, shares | ' | ' | 142,875,000 | 17,642,017 |
| Issuance of issuable shares | -10,322 | ' | ' | ' |
| Issuance of issuable shares, Shares | -103,217,017 | ' | ' | ' |
| Issuance of common stock for services | 100 | ' | 3,000 | ' |
| Issuance of common stock for services, shares | 1,000,000 | ' | 30,000,000 | ' |
| Issuance of common stock for cash received | ' | ' | -1,470 | ' |
| Issuance of common stock for cash received, Shares | ' | ' | -14,700,000 | ' |
| Issuance of shares in settlement of litigation | 800 | ' | ' | ' |
| Issuance of shares in settlement of litigation, Shares | 8,000,000 | ' | ' | ' |
| Balance | 14,410 | ' | 23,832 | 1,764 |
| Balance, shares | 144,100,000 | ' | 238,317,017 | 17,642,017 |
| Additional Paid-In Capital [Member] | ' | ' | ' | ' |
| Balance | 16,735,966 | 23,512,087 | 23,512,087 | 7,830,132 |
| Issuance of common stock in settlement of obligations of Emax Media, Inc. and Affiliates | ' | ' | 1,670,820 | 10,632,178 |
| Stock-based compensation | 20,326 | ' | 33,313 | 40,898 |
| Retirement of shares previously issued as consideration for services provided to Emax Media, Inc. and Affiliates | ' | ' | ' | -572,500 |
| Issuance of common stock in settlement of amounts due to related parties | 29,250 | ' | 615,250 | ' |
| Issuance of common stock for cash | 140,697 | ' | 839,456 | 293,896 |
| Issuance of common stock in settlement of notes payable | ' | ' | ' | 512,746 |
| Issuance of common stock for services | 23,800 | ' | 223,456 | 4,514,248 |
| Settlement of consulting fees by Emax | ' | ' | ' | 147,000 |
| Cash received from non-controlling member of subsidiary | ' | ' | ' | 3,330 |
| Return of common stock and settlement of liabilities under settlement agreements | ' | ' | -10,158,416 | ' |
| Issuance of shares in settlement of litigation | 66,400 | ' | ' | ' |
| Balance | 17,016,439 | ' | 16,735,966 | 23,512,087 |
| Due From Emax, Inc. and Affiliates [Memeber] | ' | ' | ' | ' |
| Balance | ' | -10,693,006 | -10,693,006 | -477,500 |
| Issuance of common stock in settlement of obligations of Emax Media, Inc. and Affiliates | ' | ' | -1,691,660 | -10,693,006 |
| Retirement of shares previously issued as consideration for services provided to Emax Media, Inc. and Affiliates | ' | ' | ' | 575,000 |
| Return of common stock and settlement of liabilities under settlement agreements | ' | ' | 12,384,666 | ' |
| Balance | ' | ' | ' | -10,693,006 |
| Non-controlling Interest [Member] | ' | ' | ' | ' |
| Balance | ' | -317,114 | -317,114 | ' |
| Net loss | ' | ' | -3,298 | -317,114 |
| Balance | -320,412 | ' | -320,412 | -317,114 |
| Accumulated Deficit [Member] | ' | ' | ' | ' |
| Balance | -17,307,892 | -13,438,853 | -13,438,853 | -8,744,178 |
| Net loss | -468,389 | ' | -3,869,039 | -4,694,675 |
| Balance | ($17,776,281) | ' | ($17,307,892) | ($13,438,853) |
| Condensed Consolidated Statements of Cash Flows (USD $) | 3 Months Ended | 12 Months Ended | ||
| Mar. 31, 2014 | Mar. 31, 2013 | Dec. 31, 2013 | Dec. 31, 2012 | |
| Cash from Operating Activities: | ' | ' | ' | ' |
| Net loss | ($468,389) | ($54,495) | ($3,872,337) | ($5,011,789) |
| Adjustments to reconcile net loss to cash used in operations: | ' | ' | ' | ' |
| Stock issued for services | 24,100 | ' | 226,578 | 4,542,330 |
| Stock-based compensation | 20,326 | ' | 33,313 | 40,898 |
| Payment of production expenses by related party | ' | ' | ' | 119,301 |
| Obligation to issue common stock to related party | ' | ' | ' | 345,000 |
| Loss (gain) on settlements | ' | ' | 2,158,231 | -729,960 |
| Payment of consulting fees by officer in exchange for note payable | 22,500 | ' | 12,000 | ' |
| Payment of legal fees by stockholder | ' | ' | 26,000 | 147,000 |
| Depreciation | 482 | ' | 444 | ' |
| Derivative liability expense | 2,294 | ' | 199,394 | ' |
| Amortization of debt discount | 34,308 | ' | 78,107 | ' |
| Increase in deferred revenue | 5,000 | ' | ' | ' |
| Increase in accounts payable and accrued expenses | 191,582 | 1,500 | 226,941 | 3,257 |
| Net cash used in operations | -172,897 | -52,995 | -911,329 | -543,963 |
| Cash from Investing Activities: | ' | ' | ' | ' |
| Purchase of property and equipment | ' | ' | -9,770 | ' |
| Net cash provided by investing activities | ' | ' | -9,770 | ' |
| Cash from Financing Activities: | ' | ' | ' | ' |
| Proceeds from the issuance of convertible debt | 25,000 | ' | 100,000 | ' |
| Advances from Emax Media Inc. and Affiliates | ' | 3,000 | 3,000 | 220,688 |
| Advances from (repayment to) related party | ' | ' | -50,000 | 30,000 |
| Investment from minority member in subsidiary | ' | ' | ' | 3,330 |
| Sale of common stock for cash, net | 145,000 | 40,000 | 861,001 | 299,940 |
| Net cash provided by financing activities | 170,000 | 43,000 | 914,001 | 553,958 |
| Net Increase Decrease in Cash | -2,797 | -9,995 | -7,098 | 9,995 |
| Cash, Beginning of Period | 2,897 | 9,995 | 9,995 | ' |
| Cash, End of Period | ' | ' | 2,897 | 9,995 |
| Supplemental Cash Flow Information: | ' | ' | ' | ' |
| Cash paid for interest | ' | ' | ' | ' |
| Cash paid for income taxes | ' | ' | ' | ' |
| Schedule of Non-Cash Financing Activities: | ' | ' | ' | ' |
| Issuance of note payable for legal fees paid by stockholder | ' | ' | 26,000 | ' |
| Forgiveness of amounts due to Emax and Affiliates | ' | ' | 227,203 | ' |
| Shares issued to settle related party payable | $30,000 | ' | ' | ' |
| Organization, Basis of Presentation and Significant Accounting Policies | 3 Months Ended | 12 Months Ended | ||||
| Mar. 31, 2014 | Dec. 31, 2013 | |||||
| Organization, Consolidation and Presentation of Financial Statements [Abstract] | ' | ' | ||||
| Organization, Basis of Presentation and Significant Accounting Policies | ' | ' | ||||
| Note 1. Organization, Basis of Presentation and Significant Accounting Policies | Note 1. Organization, Basis of Presentation and Significant Accounting Policies | |||||
| Nature of Business and Basis of Presentation | Nature of Business and Basis of Presentation | |||||
| Mindpix Corporation (referred to herein as the “Company”) was originally incorporated in the State of Delaware in 1988, re-domiciled in the State of Nevada in 2004, and is media company that focuses on proprietary technology, music and multi-media global content. | Mindpix Corporation (referred to herein as the “Company”) was originally incorporated in the State of Delaware in 1988, re-domiciled in the State of Nevada in 2004, and is a media company that focuses on proprietary technology, music and multi-media global content. In 2011, the Company intended to consummate a reverse merger transaction with Emax Media, Inc. Since May 31, 2011, the intended effective date of the reverse merger, through April 2013, management of Emax Media, Inc. and its affiliates acted as officers of the Company. The Company has determined that the reverse merger was not perfected. | |||||
| Interim Financial Statements | Going Concern and Liquidity | |||||
| The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with Generally Accepted Accounting Principles (“GAAP”) in the United States of America (“U.S.”) as promulgated by the Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) and with the rules and regulations of the U.S Securities and Exchange Commission (“SEC”) for interim financial information. The unaudited condensed consolidated financial statements reflect all normal recurring adjustments, which, in the opinion of management, are considered necessary for a fair presentation of the results for the periods shown. The results of operations for the periods presented are not necessarily indicative of the results expected for the full fiscal year or for any future period. The information included in these unaudited condensed consolidated financial statements should be read in conjunction with Management’s Discussion and Analysis and Results of Operations contained in this report and the audited consolidated financial statements and accompanying notes for the year ended December 31, 2013, included in this Form 10. | The Company has a working capital deficiency of $771,545, a Mindpix Corporation stockholders’ deficiency of $441,861, and an accumulated deficit of $17,307,892 as of December 31, 2013. The Company has no recurring sources of revenue or liquidity and incurred a net loss attributable to Mindpix Corporation and net cash used in operations of $3,869,039 and $911,329, respectively, for the year ended December 31, 2013. Management will require additional equity or debt financing to finance its operations. There can be no assurance that such funding will be available to the Company on acceptable terms. These conditions raise substantial doubt about the Company’s ability to continue as a going concern. The Company has not made any adjustments that might result from the outcome of this uncertainty. | |||||
| Going Concern and Liquidity | Management Plans – The Company is focusing its efforts on: | |||||
| The Company has a working capital deficiency of $952,826, a Mindpix Corporation stockholders’ deficiency of $623,624 and an accumulated deficit of $17,776,281 as of March 31, 2014. The Company had no revenues in 2014 and incurred a net loss attributable to Mindpix Corporation and net cash used in operations of $468,389 and $172,897, respectively, for the three months ended March 31, 2014. Management will require additional equity or debt financing to finance its operations. There can be no assurance that such funding will be available to the Company on acceptable terms. These conditions raise substantial doubt about the Company’s ability to continue as a going concern. The Company has not made any adjustments that might result from the outcome of this uncertainty. | ● | Developing new business, | ||||
| Management Plans – The Company is focusing its efforts on: | ● | identifying strategic partnerships that will enhance its service offerings, and | ||||
| ● | Developing new business, | ● | seeking sources of debt and equity financing. | |||
| ● | identifying strategic partnerships that will enhance its service offerings, and | Management believes that these efforts will allow the Company to continue as a going concern for the foreseeable future. | ||||
| ● | seeking sources of debt and equity financing. | Principles of Consolidation and Non-Controlling Interest | ||||
| Management believes that these efforts will allow the Company to continue as a going concern for the foreseeable future. | The accompanying consolidated financial statements include the accounts of the Company and its majority-owned subsidiary, New Beginnings Concert 2012, LLC (“New Beginnings), which was organized in the state of Florida in November 2012 for the purpose of producing a concert event in Florida in December 2012. The Company did not recognize any revenues from the concert event due to minimal proceeds, all of which were retained by a payment processing subcontractor because minimum proceeds were not received. The Company owns a 66% interest in New Beginnings. Amounts attributable to the non-controlling members in New Beginnings are presented as non-controlling interest in subsidiary on the accompanying consolidated balance sheets and net loss attributable to non-controlling interest on the accompanying consolidated statements of operations. All significant intercompany balances and transactions have been eliminated in consolidation. | |||||
| Principles of Consolidation and Non-Controlling Interest | Use of Estimates | |||||
| The accompanying consolidated financial statements include the accounts of the Company and its majority-owned subsidiary, New Beginnings Concert 2012, LLC (“New Beginnings), which was organized in the state of Florida in November 2012 for the purpose of producing a concert event in Florida in December 2012. The Company owns a 66% interest in New Beginnings. Amounts attributable to the non-controlling members in New Beginnings are presented as non-controlling interest in subsidiary on the accompanying consolidated balance sheets and net loss attributable to non-controlling interest on the accompanying consolidated statements of operations. All significant intercompany balances and transactions have been eliminated in consolidation. | The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements, as well as the reported amounts of revenues and expenses during the reporting period. Although these estimates are based on the Company’s knowledge of current events and actions that the Company may undertake in the future, actual results could differ from those estimates. As discussed below, the Company’s most significant estimates include those made in connection with stock based transactions, and derivative valuations. | |||||
| Use of Estimates | Cash and Cash Equivalents | |||||
| The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements, as well as the reported amounts of revenues and expenses during the reporting period. Although these estimates are based on the Company’s knowledge of current events and actions that the Company may undertake in the future, actual results could differ from those estimates. As discussed below, the Company’s most significant estimates include those made in connection with stock based transactions, and derivative valuations. | For the purposes of the balance sheet and statement of cash flows, the Company considers all amounts on deposit with financial institutions and highly liquid investments with original maturities at time of purchase of three months or less to be cash equivalents. | |||||
| Cash and Cash Equivalents | Due from Emax Media, Inc. and Affiliates (Contra-Equity) | |||||
| For the purposes of the balance sheet and statement of cash flows, the Company considers all amounts on deposit with financial institutions and highly liquid investments with original maturities at time of purchase of three months or less to be cash equivalents. | The Company accounted for common stock issued in settlement of obligations of Emax Media, Inc. and its affiliates as contra-equity included in Due from Emax Media, Inc. and Affiliates in the deficiency section of the accompanying consolidated balance sheets. | |||||
| Revenue Recognition | Revenue Recognition | |||||
| The Company recognizes revenue during the period in which all services have been provided which is generally during the period in which events are held. Any amounts collected prior to the period in which events are held are deferred. | The Company recognizes revenue during the period in which all services have been provided which is generally during the period in which events are held. Any amounts collected prior to the period in which events are held are deferred. | |||||
| Stock-based Compensation | Stock-based Compensation | |||||
| The Company recognizes stock-based compensation by measuring the cost of services to be rendered based on the grant-date fair value of the equity award. The grant date fair value of the equity-awards granted is estimated based on the quoted trading price of the Company’s common stock and is recognized as expense over the vesting period, if any. | The Company recognizes stock-based compensation to employees by measuring the cost of services to be rendered based on the grant-date fair value of the equity award. The grant date fair value of the equity-awards granted was estimated based on the quoted trading price of the Company’s common stock and is recognized as expense over the vesting period, if any. | |||||
| For non-employee grants, the expense is measured on a measurement date and recognized over the period of services. | For non-employee grants the expense is measured on a measurement date and recognized over the period of services. | |||||
| Fair Value of Financial Instruments | Fair Value of Financial Instruments | |||||
| The carrying amount of the Company’s financial instruments consisting of accounts payable, notes payable and accrued interest, convertible debt, and amounts due to related parties approximate fair value due to their short term nature. | The carrying amount of the Company’s financial instruments consisting of accounts payable, notes payable and accrued interest, and amounts due to related parties approximate fair value due to their short term nature. | |||||
| Income Taxes | Income Taxes | |||||
| Deferred tax assets and liabilities are determined based on the differences between the financial reporting and tax bases of assets and liabilities using the enacted tax rates and laws that will be in effect when the differences are expected to reverse. A valuation allowance is established when necessary to reduce deferred tax assets to the amounts expected to be realized. | Deferred tax assets and liabilities are determined based on the differences between the financial reporting and tax bases of assets and liabilities using the enacted tax rates and laws that will be in effect when the differences are expected to reverse. A valuation allowance is established when necessary to reduce deferred tax assets to the amounts expected to be realized. | |||||
| The Company accounts for income taxes under the provisions of Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) 740, “Accounting for Income Taxes.” It prescribes a recognition threshold and measurement attributes for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. As a result, the Company has applied a more-likely-than-not recognition threshold for all tax uncertainties. The guidance only allows the recognition of those tax benefits that have a greater than 50% likelihood of being sustained upon examination by the various taxing authorities. The Company’s tax years since 2004 remain subject to examination by Federal and state jurisdictions. | The Company accounts for income taxes under the provisions of Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) 740, “Accounting for Income Taxes.” It prescribes a recognition threshold and measurement attributes for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. As a result, the Company has applied a more-likely-than-not recognition threshold for all tax uncertainties. The guidance only allows the recognition of those tax benefits that have a greater than 50% likelihood of being sustained upon examination by the various taxing authorities. The Company’s tax years since 2004 remain subject to examination by Federal and state jurisdictions. | |||||
| The Company classifies penalties and interest related to unrecognized tax benefits as income tax expense in the Consolidated Statements of Operations. | The Company classifies penalties and interest related to unrecognized tax benefits as income tax expense in the Consolidated Statements of Operations. | |||||
| Earnings Per Share | Earnings Per Share | |||||
| Basic earnings per share is calculated based on income available to common stockholders and the weighted-average number of shares outstanding during the reporting period. Diluted earnings per share is calculated based on income available to common stockholders and the weighted-average number of common and potential common shares outstanding during the reporting period. The Company’s potentially dilutive securities, consisting 10,000,000 shares underlying stock options and 71,293,673 shares underling convertible debt as of March 31, 2014, were anti-dilutive and excluded from the calculation of diluted earnings per share. | Basic earnings per share is calculated based on income available to common stockholders and the weighted-average number of shares outstanding during the reporting period. Diluted earnings per share is calculated based on income available to common stockholders and the weighted-average number of common and potential common shares outstanding during the reporting period. The Company’s potentially dilutive securities, consisting of options to acquire 10,000,000 and 12,000,000 shares of common stock for the year ended December 31, 2013 and 2012, respectively, and 56,760,000 shares underling convertible debt as of December 31, 2013, were anti-dilutive and excluded from the calculation of diluted earnings per share. | |||||
| Subsequent Events | Subsequent Events | |||||
| The Company has evaluated subsequent events through August 26, 2014, which is also the date the financial statements were available to be issued. | The Company has evaluated subsequent events through August 26, 2014, which is also the date the financial statements were available to be issued. | |||||
| Recently Issued Accounting Standards | Reclassifications | |||||
| Management has reviewed and continues to monitor the actions of the various financial and regulatory reporting agencies and is currently not aware of any proposed or pending pronouncements that could have a material impact on the Company’s financial position, results of operations or cash flows. | Certain amounts in the consolidated balance sheet as of December 31, 2012 have been reclassified to conform to the 2013 presentation. Accrued interest on notes payable was reclassified from notes payable into accrued expenses. | |||||
| Recently Issued Accounting Standards | ||||||
| Management has reviewed and continues to monitor the actions of the various financial and regulatory reporting agencies and is currently not aware of any proposed or pending pronouncements that could have a material impact on the Company’s financial position, results of operations or cash flows. | ||||||
| Related Parties | 3 Months Ended | 12 Months Ended |
| Mar. 31, 2014 | Dec. 31, 2013 | |
| Related Party Transactions [Abstract] | ' | ' |
| Related Parties | ' | ' |
| Note 2. Related Parties | Note 2. Related Parties | |
| Advances from the Related Parties for New Beginnings Concert 2012 | Due to Emax Media, Inc. and Affiliates | |
| During 2012, the 33% member in New Beginnings paid $119,301 directly to vendors of the Company related to the production of the December 2012 concert event. The Company also agreed to issue 30,000,000 shares of common stock with a measurement date fair value of $345,000 to an officer of the 33% member in New Beginnings and another officer of New Beginnings was owed $30,000. Both of these amounts are included in due to related parties liabilities as of December 31, 2013. During the year ended December 31, 2013, the Company repaid $50,000 of the $119,301. In December 2013, the Company entered into settlement agreements with its former chairman of the board directors for amounts owed to the chairman and the 33% member of New Beginnings for amounts noted above. Pursuant to the agreements, the Company agreed to issue the 30,000,000 shares of common stock to the former chairman, for the $345,000 and maintain the chairman’s health insurance for 12 months at a cost of $1,000 per month. The Company also agreed to issue 32,500,000 shares of common stock with a grant-date fair value based on quoted trading prices of $276,250 to the 33% member of New Beginnings in settlement of all amounts owing, totaling $69,301. The Company recognized a loss on settlement of approximately $219,000 in December 2013. As of December 31, 2013, amounts due to related parties totaled $42,000, consisting of the $30,000 owed to an officer of New Beginnings and $12,000 accrued for the former chairman’s health insurance. During the three months ended March 31, 2014, the Company issued 7,500,000 shares of common stock in settlement of the $30,000 advanced by officer of the 33% member in New Beginnings. | During the years ended December 31, 2012 and 2013, the Company received proceeds of $216,356 and $3,000, respectively, from third parties for the purchase of the Company’s common stock held by the Emax Media, Inc. and its affiliates. During the years ended December 31, 2012 and 2011, Emax Media, Inc. and Affiliates advanced $4,332 and $3,515, respectively, to the Company for working capital purposes. In September 2013, the Company entered into a settlement agreement with Emax Media, Inc. and its affiliates resulting in the forgiveness of these amounts. See “Settlement with Prior Management and Emax Media and Affiliates” below. | |
| Advances from the Related Parties for New Beginnings Concert 2012 | ||
| During 2012, the 33% member in New Beginnings paid $119,301 directly to vendors of the Company related to the production of the December 2012 concert event. The Company also agreed to issue 30,000,000 shares of common stock with a measurement date fair value of $345,000 to an officer of the 33% member in New Beginnings and another officer of New Beginnings was owed $30,000. All of these amounts are included in due to related parties liabilities as of December 31 2012. During the year ended December 31, 2013, the Company repaid $50,000 of the $119,301. In December 2013, the Company entered into settlement agreements with its former chairman of the board directors for amounts owed to the chairman and the 33% member of New Beginnings for amounts noted above. Pursuant to the agreements, the Company agreed to issue the 30,000,000 shares of common stock to the former chairman, for the $345,000 and maintain the chairman’s health insurance for 12 months at a cost of $1,000 per month. The Company also agreed to issue 32,500,000 shares of common stock with a grant-date fair value based on quoted trading prices of $276,250 to the 33% member of New Beginnings in settlement of all amounts owing, totaling $69,301. The Company recognized a loss on settlement of approximately $219,000 in December 2013. As of December 31, 2013, amounts due to related parties totaled $42,000, consisting of the $30,000 owed to an officer of New Beginnings and $12,000 accrued for the former chairman’s health insurance. | ||
| Settlement with Prior Management and Emax Media, Inc. and Affiliates | ||
| In August 2013, the Company entered into agreements with former officers of the Company resulting in the return and cancellation of 175,000,000 shares of common stock. | ||
| In September 2013, the Company entered into an additional settlement agreement with Emax Media, Inc. and Affiliates to settle all amounts owed to and from the Company by Emax Media, Inc. and Affiliates. The agreement relieves the Company and Emax Media, Inc. of any future obligations related to amounts reflected on the accompanying condensed consolidated balance sheets as Due to Emax Media, Inc. and Affiliates, and Due from Emax Media, Inc. and Affiliates (Contra-Equity). The agreement relieved the Company of its obligation to repay $224,203 reflected on the accompanying condensed consolidated balance sheet as of December 31, 2012 as Due to Emax Media, Inc. and Affiliates. The agreement also provided for the return and cancellation of additional shares of common stock, as well as the cancellation of 325,454,548 shares of common stock previously returned to the Company in exchange for preferred stock. In total 654,007,878 common shares were returned for cancellation to settle Due from Emax and Affiliates contra equity resulting in a loss on settlement of $1,939,281. |
| Convertible Debt | 3 Months Ended | 12 Months Ended | ||||||||
| Mar. 31, 2014 | Dec. 31, 2013 | |||||||||
| Debt Disclosure [Abstract] | ' | ' | ||||||||
| Convertible Debt | ' | ' | ||||||||
| Note 3. Convertible Debt | Note 3. Convertible Notes | |||||||||
| From April 2013 through June 2013, the Company issued convertible notes with an aggregate face value of $126,000. The notes mature one year from issuance, bear interest at an annual rate of 10%, and are convertible into common stock of the Company at the option of the holder at a conversion rate equal to 30% of the average of the lowest five closing trading prices of the Company’s common stock during the twenty trading days immediately preceding the conversion date with reset provisions on the conversion rate. | From April 2013 through June 2013, the Company issued convertible notes with an aggregate face value of $126,000. The notes mature one year from issuance, bear interest at an annual rate of 10%, and are convertible into common stock of the Company at the option of the holder at a conversion rate equal to 30% of the average of the lowest five closing trading prices of the Company’s common stock during the twenty trading days immediately preceding the conversion date with reset provisions on the conversion rate. Because the convertible notes are convertible into an indeterminable number of shares of common stock and due to the reset provisions, the fair value of the embedded conversion options are required to be presented as derivative liabilities and adjusted to fair value at each reporting date, with changes in fair value reported in the statement of operations. | |||||||||
| During the three months ended March 31, 2014, the Company issued a convertible note with a face value of $25,000. The note matures one year from issuance, bears interest at an annual rate of 8%, and is convertible into common stock of the Company at the option of the holder at a conversion rate equal to the lower of $0.004 or 50% of the average of the lowest five closing trading prices of the Company’s common stock during the twenty trading days immediately preceding the conversion date with reset provisions on the conversion rate. | The Company estimated the fair value of the derivative liabilities on the dates of issuance using Monte Carlo Simulations and the following assumptions: | |||||||||
| Because the convertible notes are convertible into an indeterminable number of shares of common stock and due to the reset provisions, the fair value of the embedded conversion options are required to be presented as derivative liabilities and adjusted to fair value at each reporting date, with changes in fair value reported in the statement of operations. The Company estimated the fair value of the derivative liabilities on the dates of issuance using Monte Carlo Simulations and the following assumptions: | Volatility | 222% -299% | ||||||||
| Risk Free Rate | 0.11% - 0.15% | |||||||||
| Volatility | 222% - 640% | Expected Term | 1.0 Years | |||||||
| Risk Free Rate | 0.11% - 0.15% | Dividend Rate | 0% | |||||||
| Expected Term | 1.0 Years | |||||||||
| Dividend Rate | 0% | |||||||||
| On the dates of issuance the Company recorded derivative liabilities of $332,835, debt discount of $126,000, and derivative expense of $206,835. The debt discounts are being amortized into expense through the maturity dates of the convertible notes. During the year ended December 31, 2013, the Company recorded amortization expense of $78,107. As of December 31, 2013, the carrying value of the convertible notes was $78,107, net of remaining unamortized discounts of $47,893. In addition to the amortization of the discounts the Company recognized $7,785 of interest expense on the convertible notes for the year ended December 31, 2013. | ||||||||||
| On the dates of issuance the Company recorded derivative liabilities of $332,835 and $48,551 in 2013 and 2014, respectively, and debt discounts of $126,000 and $25,000 in 2013 and 2014, respectively. The debt discounts are being amortized into expense through the maturity dates of the convertible notes. As of December 31, 2013, the carrying value of the convertible notes totaled $78,107, net of remaining unamortized discounts of $47,893. During the three months ended March 31, 2014, the Company amortized $9,308 of the discounts. As of March 31, 2014, the carrying value of the convertible notes, including accrued interest, totaled $112,415, net of remaining unamortized discounts of $38,585. In addition to the amortization of the discounts the Company recognized $3,431 of interest expense on the convertible notes for the three months ended March 31, 2014. | ||||||||||
| The fair value of the embedded derivatives as of the December 31, 2013 was determined to be $325,393, resulting in derivative income of $7,441, the decrease in the fair value of the derivative from the date of issuance, by using Monte Carlo Simulations and the following assumptions: | ||||||||||
| The fair value of the embedded derivatives as of the March 31, 2014 was determined to be $404,110 using Monte Carlo Simulations and the following assumptions: | ||||||||||
| Volatility | 148% - 169% | |||||||||
| Volatility | 43.5% - 141.8% | Risk Free Rate | 0.04% - 0.10% | |||||||
| Risk Free Rate | 0.04% - 0.10% | Expected Term | 0.57 - 0.75 Years | |||||||
| Expected Term | 0.22 - 1.0 Years | Dividend Rate | 0% | |||||||
| Dividend Rate | 0% | |||||||||
| Note Payable | 3 Months Ended | 12 Months Ended |
| Mar. 31, 2014 | Dec. 31, 2013 | |
| Debt Disclosure [Abstract] | ' | ' |
| Note Payable | ' | ' |
| Note 4. Note Payable | Note 4. Note Payable | |
| The Company has a note payable with a principal balance of $59,491 as of March 31, 2014, and December 31, 2013, and accrued interest of $30,972 and $29,485 as of March 31, 2014, and December 31, 2013, respectively. The note is due on demand and accrues interest at an annual rate of 10%. | The Company has a note payable with a principal balance of $59,491 as of December 31, 2013 and December 31, 2012, and accrued interest of $29,485 and $23,536 as of December 31, 2013 and December 31, 2012, respectively. The note is due on demand and accrues interest at an annual rate of 10%. |
| Stockholders' Deficiency | 3 Months Ended | 12 Months Ended | ||||||||||||||||||
| Mar. 31, 2014 | Dec. 31, 2013 | |||||||||||||||||||
| Equity [Abstract] | ' | ' | ||||||||||||||||||
| Stockholders' Deficiency | ' | ' | ||||||||||||||||||
| Note 5. Stockholders’ Deficiency | Note 5. Stockholders’ Deficiency | |||||||||||||||||||
| Issuance of Common Stock | Issuance of Common Stock for Cash | |||||||||||||||||||
| During the three months ended March 31, 2014, the Company received net proceeds of $145,412 for the sale of 43,028,846 shares of common stock. | During the year ended December 31, 2013, the Company received net proceeds of $861,000 for the sale of 215,445,000 shares of common stock, of which 72,570,000 shares were issued during the year ended December 31, 2013, and 142,875,000 has yet to be issued as of December 31, 2013. The Company also issued 14,700,000 shares of common stock for cash received during the year ended December 31, 2012. During the year ended December 31, 2012, the Company received net proceeds of $299,940 for the sale of 60,442,017 shares of common stock. | |||||||||||||||||||
| During the three months ended March 31, 2014, the Company issued 2,000,000 shares of common stock as consideration for services rendered. The Company recorded compensation expense equal to the grant date fair value of the shares, estimated based on the grant date quoted trading prices of the Company’s common stock, totaling $24,000 for the three months ended March 31, 2014. | Issuance of Common Stock for Services | |||||||||||||||||||
| During the three months ended March 31, 2014, the Company issued 7,500,000 shares with a grant-date fair value of $30,000 in settlement of $30,000 owed to a former officer of New Beginnings. | During the year ended December 31, 2013, the Company issued 1,220,000 shares of common stock as consideration for professional services rendered, and agreed to issue 30,000,000 shares of common stock for services and settlements. The Company recorded compensation expense equal to the grant date fair value of the shares, estimated based on the grant date quoted trading prices of the Company’s common stock, totaling $226,578 for the year ended December 31, 2013. During the year end December 31, 2012, the Company issued 280,825,000 shares of common stock for services, with aggregate grant date fair value of $4,542,330. | |||||||||||||||||||
| During the three months ended March 31, 2014, the Company issued 103,217,017 shares of common stock previously reflected as issuable at December 31, 2013. | Issuance of Common Stock in Settlement of Amounts Due to Related Parties | |||||||||||||||||||
| Stock-Based Compensation | During the year ended December 31, 2013, the Company agreed to issue 62,500,000 shares of common stock with a grant-date fair value of $621,500 in settlement of amounts due to related parties. See Note 2. | |||||||||||||||||||
| During the three months ended March 31, 2014, the Company recognized $20,326 of expense related to the vesting of stock options and restricted stock granted in 2013. During the three months ended March 31, 2014, the Company agreed to issue options to a new employee acquire 5,000,000 shares of common stock but has not finalized the terms. Accordingly no expense was recorded for these options. | Issuance of Common Stock in Settlement of Notes Payable | |||||||||||||||||||
| Return of Common Stock to Treasury | During the year ended December 31, 2012, the Company issued 13,035,000 shares of common stock with a grant date fair value of $514,049 in settlement of notes payable in the amount of $1,244,009 resulting in a gain on settlement of $729,960. | |||||||||||||||||||
| During the year ended December 31, 2013, members of prior management returned 654,007,878 shares of common stock as part of various settlement agreements. These shares, as well as 20,000,000 shares held in treasury, were cancelled as of March 31, 2014 and December 31, 2013. | Due from Emax Media, Inc. and Affiliates | |||||||||||||||||||
| During the years ended December 31, 2013 and 2012, respectively, the Company issued 208,400,000 and 608,272,878 shares of common stock in settlement of obligations of Emax Media, Inc. and affiliates. The obligations were settled by the Company prior to management’s determination that the intended reverse merger was not perfected. The Company recorded the grant date fair value of the common stock, estimated based on the grant date quoted trading prices of the Company’s common stock, as contra- equity totaling $1,691,660 and $10,693,006 during the years ended December 31, 2013 and 2012, respectively. During the year ended December 31, 2012, Emax and Affiliates settled $147,000 of consulting fees on behalf of the Company. Such amounts were recorded as additional paid in capital. In August 2013, the Company entered into agreements with former officers of the Company resulting in the return and cancellation of shares of common stock held by them. | ||||||||||||||||||||
| In September 2013, the Company entered into an additional settlement agreement with Emax Media, Inc. and Affiliates to settle all amounts owed to and from the Company by Emax Media, Inc. and Affiliates. The agreement relieves the Company and Emax Media, Inc. of any future obligations related to amounts reflected on the accompanying balance sheet as Due to Emax Media, Inc. and Affiliates, and Due from Emax Media, Inc. and Affiliates (Contra-Equity). The agreement relieved the Company of its obligation to repay $224,203 reflected on the accompanying consolidated balance sheet as of December 31, 2012 as Due to Emax Media, Inc. and Affiliates. The agreement also provided for the return and cancellation of additional shares of common stock, as well as the cancellation of 325,454,548 shares of common stock previously returned to the Company in exchange for preferred stock. In total 654,007,878 common shares were returned for cancellation to settle Due from Emax and Affiliates contra equity and certain liabilities resulting in a loss on settlement of $1,939,281. | ||||||||||||||||||||
| Return of Common Stock to Treasury | ||||||||||||||||||||
| During the year ended December 31, 2013, members of prior management returned 654,007,878 shares of common stock as part of various settlement agreements. These shares, as well as 20,000,000 shares held in treasury as of December 31, 2012, were cancelled as of December 31, 2013. | ||||||||||||||||||||
| Stock Based Compensation | ||||||||||||||||||||
| During the years ended December 31, 2013 and 2012, the Company recognized $33,313 and $2,492 of compensation expense related to the vesting of stock options. During the year ended December 31, 2013, the Company granted options to acquire 10,000,000 shares with weighted average exercise prices of $.0.14 and weighted average grant-date fair value of $0.01 per share, options to acquire 4,000,000 shares of common stock were forfeited and options to acquire 6,000,000 shares expired. During the year ended December 31, 2012, the Company granted options to acquire 2,000,000 shares of common stock with exercise prices of $0.50 per share. The grant date fair value of options granted was estimated using the Black Scholes Method and the following assumptions: volatility – 277% to 282%; expected term – 5 to 7 Years; risk free rate – 0.74 to 0.82%; dividend rate – 0%. | ||||||||||||||||||||
| 2011 Omnibus Stock Option Plan | ||||||||||||||||||||
| The Company has adopted the 2011 Omnibus Option Plan (“Plan”) to provide a means by which selected Employees of and Consultants to the Company, and its affiliates, may be granted options to purchase the Company’s common stock. The Plan authorizes the issuance of options to acquire 70,000,000 shares of common stock for a period of ten years. The exercises price is determined at the discretion of the board and shall not be less the fair market value. As of March 31, 2014, there were options to acquire 15,000,000 shares of common stock outstanding under the plan and 55,000,000 shares available for issuance. | ||||||||||||||||||||
| The following is a summary of option activity for the years ended December 31, 2012 and 2013. | ||||||||||||||||||||
| Shares | Weighted | Weighted | ||||||||||||||||||
| Average | Average | |||||||||||||||||||
| Exercise | Remaining | |||||||||||||||||||
| Price | Term (Yrs) | |||||||||||||||||||
| Balance, December 31, 2011 | 10,000,000 | $ | 0.5 | |||||||||||||||||
| Granted | 2,000,000 | $ | 0.5 | |||||||||||||||||
| Balance, December 31, 2012 | 12,000,000 | $ | 0.5 | |||||||||||||||||
| Granted | 10,000,000 | $ | 0.14 | 9.24 | ||||||||||||||||
| Forfetied | (4,800,000 | ) | ||||||||||||||||||
| Expired | (7,200,000 | ) | ||||||||||||||||||
| Balance, December 31, 2013 | 10,000,000 | $ | 0.14 | 9.24 | ||||||||||||||||
| Exercisable | 2,000,000 | $ | 0.3 | 9.15 | ||||||||||||||||
| Summary of Options Outstanding as of December 31, 2013: | ||||||||||||||||||||
| Exercise | Shares | Weighted | Exercisable | Intrinsic | ||||||||||||||||
| Price | Average | Value | ||||||||||||||||||
| Remaining | ||||||||||||||||||||
| Term (Yrs) | ||||||||||||||||||||
| $ | 0.03 | 2,000,000 | 9.31 | - | $ | - | ||||||||||||||
| $ | 0.04 | 2,000,000 | 9.31 | - | $ | - | ||||||||||||||
| $ | 0.05 | 2,000,000 | 9.31 | - | $ | - | ||||||||||||||
| $ | 0.1 | 2,000,000 | 9.27 | 1,000,000 | $ | - | ||||||||||||||
| $ | 0.5 | 2,000,000 | 9.02 | 1,000,000 | $ | - | ||||||||||||||
| 10,000,000 | 2,000,000 | |||||||||||||||||||
| The Company expects to recognize stock based compensation related to stock options in the future of $35,630. | ||||||||||||||||||||
| During the year ended December 31, 2013, the Company granted to employees 28,000,000 shares of restricted stock, of which 15,000,000 vested immediately, 5,000,000 vested during the year ended December 31, 2013, 1,250,000 shares are subject to vesting over 5 years, 750,000 shares are subject to vesting over 3 years and 6,000,000 vest on April 1, 2014. The shares had an aggregate grant date fair value of $192,675, based on the grant-date quoted trading prices of the Company’s common stock. The Company recognized stock compensation expense of $168,304 during the year ended December 31, 2013 and expects to recognize an additional $24,371 over the next 5 years. In addition, the Company’s CEO was granted 5,000,000 additional shares of common stock which vest upon the Company achieving certain revenue or funding goals. | ||||||||||||||||||||
| Preferred Stock | ||||||||||||||||||||
| The Company is authorized to issue 25,000,000 shares of preferred stock, par value $0.0001 with all 25,000,000 designated as Series A. Each share of Series A preferred stock entitles its holder to 25 votes, is convertible into 5 shares of common stock, has cumulative dividend rights, a liquidation preference of $5.00 per share plus accrued and unpaid dividends. There were no preferred shares outstanding as of December 31, 2013 or 2012. | ||||||||||||||||||||
| Income Taxes | 3 Months Ended | 12 Months Ended | |||||||||
| Mar. 31, 2014 | Dec. 31, 2013 | ||||||||||
| Income Tax Disclosure [Abstract] | ' | ' | |||||||||
| Income Taxes | ' | ' | |||||||||
| Note 6. Income Taxes | Note 6. Income Taxes | ||||||||||
| The Company’s income tax rate computed at the statutory federal rate of 34% differs from its effective tax rate primarily due to permanent items, state taxes and the change in the deferred tax asset valuation allowance. | The provision (benefit) for income taxes consists of the following: | ||||||||||
| Deferred income taxes reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. In assessing the realizability of deferred tax assets, Management evaluates whether it is more likely than not that some portion or all of its deferred tax assets will not be realized. The ultimate realization of deferred tax assets is dependent upon the generation of future taxable income during the periods in which those temporary differences become deductible. Management considers the scheduled reversal of deferred tax liabilities, projected future taxable income and tax planning strategies in making this assessment. Based on Management’s evaluation, the net deferred tax asset was offset by a full valuation allowance in all periods presented. The Company’s deferred tax asset valuation allowance will be reversed if and when the Company generates sufficient taxable income in the future to utilize the tax benefits of the related deferred tax assets. | Year Ended | ||||||||||
| December 31, | |||||||||||
| As of March 31, 2014 the Company had a net operating loss carry-forward of approximately $1,943,000 which may be used to offset future taxable income and begins to expire in 2028. | 2013 | 2012 | |||||||||
| Current | |||||||||||
| Federal | $ | - | $ | - | |||||||
| State | - | - | |||||||||
| Deferred | |||||||||||
| Federal | (394,880 | ) | (95,731 | ) | |||||||
| State | (38,327 | ) | (9,292 | ) | |||||||
| Change in valuation allowance | 433,206 | 105,022 | |||||||||
| $ | - | $ | - | ||||||||
| The Company’s income tax rate computed at the statutory federal rate of 34% differs from its effective tax rate primarily due to permanent items, state taxes and the change in the deferred tax asset valuation allowance. | |||||||||||
| Year ended December 31, | |||||||||||
| 2013 | 2012 | ||||||||||
| Income tax at statutory rate | 34 | % | 34 | % | |||||||
| State income taxes, net of federal benefit | 3.7 | 3.7 | |||||||||
| Permanent differences | (26.18 | ) | (35.20 | ) | |||||||
| Change in valuation allowance | (11.12 | ) | (2.14 | ) | |||||||
| Total | 0 | % | 0 | % | |||||||
| Deferred income taxes reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. In assessing the realizability of deferred tax assets, Management evaluates whether it is more likely than not that some portion or all of its deferred tax assets will not be realized. The ultimate realization of deferred tax assets is dependent upon the generation of future taxable income during the periods in which those temporary differences become deductible. Management considers the scheduled reversal of deferred tax liabilities, projected future taxable income and tax planning strategies in making this assessment. Based on Management’s evaluation, the net deferred tax asset was offset by a full valuation allowance in all periods presented. The Company’s deferred tax asset valuation allowance will be reversed if and when the Company generates sufficient taxable income in the future to utilize the tax benefits of the related deferred tax assets. | |||||||||||
| The tax effects of temporary differences that give rise to significant portions of the deferred tax assets and tax liabilities are as follows: | |||||||||||
| December 31, | |||||||||||
| 2013 | 2012 | ||||||||||
| Net operating loss | $ | 560,483 | $ | 108,857 | |||||||
| Gross deferred tax assets: | 560,483 | 108,857 | |||||||||
| Less: valuation allowance | (560,483 | ) | (108,857 | ) | |||||||
| Net deferred tax asset | $ | - | $ | - | |||||||
| As of December 31, 2013 the Company had a net operating loss carry-forward of approximately $1,453,000 which may be used to offset future taxable income and begins to expire in 2028. | |||||||||||
| Commitments and Contingencies | 3 Months Ended | 12 Months Ended |
| Mar. 31, 2014 | Dec. 31, 2013 | |
| Commitments and Contingencies Disclosure [Abstract] | ' | ' |
| Commitments and Contingencies | ' | ' |
| Note 7. Commitments and Contingencies | Note 7. Commitments and Contingencies | |
| The Company’s former Chief Financial Officer commenced litigation against the Company claiming that the Company owed him $121,630 for his services pursuant to a Services Agreement. The Company settled the matter in March 2014 and agreed to pay the former Chief Financial Officer $15,000 and issue 8,000,000 shares of common stock with a settlement-date fair value of $67,200. The Company has accrued $82,200, included in accounts payable and accrued expenses, as of December 31, 2013 and March 31, 2014. | The Company’s former Chief Financial Officer commenced litigation against the Company claiming that the Company owed him $121,630 for his services pursuant to a Services Agreement. The Company settled the matter in March 2014 and agreed to pay the former Chief Financial Officer $15,000 and issue 8,000,000 shares of common stock with a settlement-date fair value of $67,200. The Company has accrued $82,200, included in accounts payable and accrued expenses, as of December 31, 2013. | |
| The Company defaulted in 2005 on a Financing Agreement with a third party, whereby the third party had loaned approximately $325,000 to the Company. The Company has repaid approximately $177,610; however, the remaining balance is no longer accrued as management believes the statute of limitations has expired. A lawsuit was filed in this matter in Washington County, Utah. | The Company defaulted in 2005 on a Financing Agreement with a third party, whereby the third party had loaned approximately $325,000 to the Company. The Company has repaid approximately $177,610; however, the remaining balance is no longer accrued as management believes the statute of limitations has expired. A lawsuit was filed in this matter in Washington County, Utah. |
| Subsequent Events | 3 Months Ended | 12 Months Ended |
| Mar. 31, 2014 | Dec. 31, 2013 | |
| Subsequent Events [Abstract] | ' | ' |
| Subsequent Events | ' | ' |
| Note 8. Subsequent Events | Note 8. Subsequent Events | |
| Issuance of Common Stock | Issuance of Common Stock | |
| In April and May 2014, the Company sold 58,636,364 shares of common stock for aggregate proceeds of $110,000. | During the six months ended June 30, 2014, the Company received net proceeds of $255,000 for the sale of 98,540,227 shares of common stock. | |
| In April 2014, the holder of the convertible notes converted an aggregate face amount of $75,000 and accrued interest of $7,500 into 87,554,921 shares of common stock. | During the six months ended June 30, 2014, the Company issued 6,000,000 shares of common stock as consideration for services rendered. The Company recorded compensation expense equal to the measurement date fair value of the shares, estimated based on the measurement date quoted trading prices of the Company’s common stock, totaling $39,900 for the six months ended June 30, 2014. | |
| In April 2014, the Company issued 8,000,000 shares in settlement of disputes with its former chief financial officer. | During the six months ended June 30, 2014, the Company issued 7,500,000 shares with a grant-date fair value of $30,000 in settlement of $30,000 owed to a former officer of New Beginnings. | |
| In July 2014, the Company issued 61,936,936 share of common stock upon the conversion of convertible debt and accrued interest totaling $27,500. | During the six months ended June 30, 2014, the Company issued 87,554,921 share of common stock upon the conversion of convertible debt and accrued interest totaling $82,500. | |
| In July 2014, the Company issued 10,000,000 shares of common stock to consultants for services rendered, valued at $15,000 based on quoted trading prices. | During the six months ended June 30, 2014, the Company issued 8,000,000 shares of common stock in settlement of litigation. The shares value of $67,200 was previously accrued as of December 31, 2013 and reclassed to equity in June 2014. | |
| In July 2014, the Company sold 525,000,000 shares of common stock for cash of $450,000, of which $400,000 was received. The investor has the right to purchase additional shares at the same price per share in order to maintain 28% ownership in the Company as stipulated in the securities purchase agreement. | In July 2014, the Company issued 61,936,936 share of common stock upon the conversion of convertible debt and accrued interest totaling $27,500. | |
| In July 2014, the Company issued 36,000,000 shares of common stock that were reflected as issuable as of March 31, 2014. | In July 2014, the Company issued 10,000,000 shares of common stock to consultants for services rendered, valued at $15,000 based on the quoted trading price. | |
| Issuance of Convertible Debt | In July 2014, the Company sold 525,000,000 shares of common stock for cash of $450,000, of which $400,000 was received. The investor has the right to purchase additional shares at the same price per share in order to maintain 28% ownership in the Company as stipulated in the securities purchase agreement. | |
| In May 2014, the Company issued convertible debt with an aggregate face value of $95,000 for gross proceeds of $95,000. The notes mature in one year, bear interest at an annual rate of 8% and are convertible into common stock at a conversion rate equal to a range of 30% to 40% of the average of the five lowest closing prices during the 20 days preceding conversion. | During the six months ended June 30, 2014, the Company agreed to issue options to acquire 5,000,000 shares of common stock to a new employee. The Company has not finalized the terms of these options. Accordingly no expense was recorded for these options. | |
| During the six months ended June 30, 2014, the Company issued 127,717,017 shares of common stock that were reflected as issuable shares as of December 31, 2013. | ||
| Issuance of Convertible Debt | ||
| During the six months ended June 30, 2014, the Company issued a convertible notes with an aggregate face value of $120,000. The notes mature one year from issuance, bear interest at annual rates ranging from 8% to 10%, and are convertible into common stock of the Company at the option of the holder at a conversion rates equal to a range of 30% to 50% of the average of the lowest five closing trading prices of the Company’s common stock during the twenty trading days immediately preceding the conversion date with reset provisions on the conversion rate. Due to the variable conversion rates and reset provisions, these notes will be bifurcated and derivative liabilities recorded for the fair value of the embedded conversion feature. |
