Mobiquity (MOBQ) 10-K 15 Apr 15 2014 FY Annual report Financial data

Document_and_Entity_Informatio

Document and Entity Information (USD $)	12 Months Ended
	Dec. 31, 2014	Mar. 31, 2015	Jun. 30, 2014
Document And Entity Information
Entity Registrant Name	Mobiquity Technologies, Inc.
Entity Central Index Key	1084267
Document Type	10-K
Document Period End Date	31-Dec-14
Amendment Flag	FALSE
Current Fiscal Year End Date	-19
Is Entity a Well-known Seasoned Issuer?	No
Is Entity a Voluntary Filer?	No
Is Entity's Reporting Status Current?	Yes
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		64,818,243
Document Fiscal Period Focus	FY
Document Fiscal Year Focus	2014
Entity Public Float			$21,500,000

Consolidated_Balance_Sheets

Consolidated Balance Sheets (USD $)	Dec. 31, 2014	Dec. 31, 2013
Current Assets:
Cash and cash equivalents	$1,654,171	$1,740,989
Accounts receivable, net	445,892	433,856
Inventory	190,854	109,073
Prepaid expenses and other current assets	152,502	265,196
Total Current Assets	2,443,419	2,549,114
Property and equipment, net	262,480	466,772
Intangible assets, net	94,328	185,117
Other Assets	33,741	27,501
Total Assets	2,833,968	3,228,504
Current Liabilities:
Accounts payable	609,957	485,401
Accrued expenses	369,383	177,943
Convertible notes	322,000	322,000
Total Current Liabilities	1,301,340	985,344
Long-term portion of convertible notes	2,573,979	0
Total Liabilities	3,875,319	985,344
Commitments and Contingencies
Stockholders' Equity:
Preferred Stock, $.0001 par value; 5,000,000 shares authorized, zero and zero shares issued and outstanding at December 31, 2014 and December 31, 2013 respectively	0	0
Common stock, $.0001 par value; 200,000,000 and 100,000,000 shares authorized; 64,818,243 and 52,402,247 shares issued and outstanding at 2014 and 2013, respectively	6,482	5,240
Additional paid-in capital	28,966,269	21,948,920
Stock subscription receivable	0	-175,000
Accumulated other comprehensive income (loss)	-2,236	1,268
Accumulated deficit	-30,011,866	-19,505,767
Total	-1,041,351	2,274,661
Less: Treasury Stock, at cost, 23,334 shares	0	-31,501
Total Stockholders' Equity (Deficit)	-1,041,351	2,243,160
Total Liabilities and Stockholders' Equity (Deficit)	$2,833,968	$3,228,504

Consolidated_Balance_Sheets_Pa

Consolidated Balance Sheets (Parenthetical) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Statement of Financial Position [Abstract]
Preferred Stock par value	$0.00	$0.00
Preferred Stock shares authorized	5,000,000	5,000,000
Preferred Stock shares issued	220,000	0
Preferred stock shares outstanding	220,000	0
Common stock par value	$0.00	$0.00
Common stock shares authorized	200,000,000	100,000,000
Common stock shares issued	64,818,243	52,402,247
Common stock outstanding	64,818,243	52,402,247
Treasury Stock shares	23,334	23,334

Consolidated_Statements_of_Ope

Consolidated Statements of Operations (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Income Statement [Abstract]
Revenues, net	$3,257,950	$3,157,532
Cost of Revenues	2,104,203	2,142,162
Gross Profit	1,153,747	1,015,370
Operating Expenses:
Selling, general and administrative expenses	11,086,616	6,877,283
Total Operating Expenses	11,086,616	6,877,283
Loss from Operations	-9,932,869	-5,861,913
Other Income (Expense):
Interest expense	-251,394	-227,094
Interest income	164	274
Loss on extinguishment of debt	-322,000	0
Total Other Income (Expense)	-573,230	-226,820
Net Loss	-10,506,099	-6,088,733
Other Comprehensive Income (Loss)	-3,504	1,268
Net Comprehensive Loss	($10,509,603)	($6,087,465)
Net Loss Per Common Share:
Basic and diluted	($0.17)	($0.14)
Weighted Average Common Shares Outstanding:
Basic and diluted	61,664,457	42,438,849

Consolidated_Statement_of_Stoc

Consolidated Statement of Stockholders' Equity (USD $)	Preferred Stock	Common Stock	Additional Paid-In Capital	Stock Subscription	Accumulated Other Comprehensive Income / Loss	Accumulated Deficit	Treasury Stock	Total
Beginning balance, value at Dec. 31, 2012	$22	$3,025	$14,485,740	$0	$0	($13,418,302)	($31,501)	$1,038,984
Beginning balance, shares at Dec. 31, 2012	220,000	30,252,938					23,334
Stock purchases, shares		19,125,006
Stock purchases, amount		1,913	5,735,903	-175,000				5,562,816
Offering costs			-182,184					-182,184
Stock grant, shares		2,402,969
Stock grant, amount		240	1,047,851					1,048,091
Option and warrant grants			716,983					716,983
Conversion of Preferred Stock, shares	-220,000	528,000
Conversion of Preferred Stock, amount	-22	53	-31
Conversion of debt, shares		93,334
Conversion of debt, amount		9	27,991					28,000
Beneficial Conversion Feature			116,667					116,667
Stock issued in exchange for interest, value								0
Allocation of warrants attched to debt								0
Net Loss					1,268	-6,087,465		-6,086,197
Ending balance, value at Dec. 31, 2013	0	5,240	21,948,920	-175,000	1,268	-19,505,767	-31,501	2,243,160
Ending balance, shares at Dec. 31, 2013	0	52,402,247					23,334
Stock purchases, shares		10,867,669
Stock purchases, amount		1,086	3,275,224	175,000				3,451,310
Stock issued for services, shares		784,000
Stock issued for services		79	366,462					366,541
Stock based compensation			3,117,807					3,117,807
Offering costs			-1,307,700					-1,307,700
Beneficial Conversion Feature			59,379					59,379
Exercise of options and warrants, shares		566,536
Exercise of options and warrants, value		57	149,943					150,000
Stock issued in exchange for interest, shares		62,791
Stock issued in exchange for interest, value		6	26,994					27,000
Allocation of warrants attched to debt			33,362					33,362
Stock issued for prepaid services, shares		135,000
Stock issued for prepaid services, value		14	53,041					53,055
Treasury share cancellation, shares			-31,501				-23,334
Treasury share cancellation, value							31,501
Net Loss					-3,504	-10,506,099		-10,509,603
Ending balance, value at Dec. 31, 2014	$0	$6,482	$28,966,269	$0	($2,236)	($30,011,866)	$0	($1,041,351)
Ending balance, shares at Dec. 31, 2014	0	64,818,243					0

Consolidated_Statements_of_Cas

Consolidated Statements of Cash Flows (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Cash Flows from Operating Activities:
Net loss	($10,506,099)	($6,087,465)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	274,896	289,289
Stock-based compensation	3,117,807	1,765,074
Beneficial conversion feature	0	116,667
Accretion of deferred financing costs	0	51,624
Stock issued for services	366,541	0
Loss on extinguishment of debt	322,000	0
Changes in operating assets and liabilities:
Accounts receivable	-12,036	10,406
Inventory	-81,781	-16,458
Prepaid expenses and other assets	159,509	22,431
Accounts payable	186,756	136,689
Accrued expenses and other current liabilities	293,666	17,845
Net Cash Used in Operating Activities	-5,878,741	-3,693,898
Cash Flows from Investing Activities:
Purchase of property and equipment	-30,657	-104,411
Acquisition of intellectual property	0	-205,200
Net Cash Used in Investing Activities	-30,657	-309,611
Cash Flows from Financing Activities:
Proceeds from Loan	2,300,000	0
Proceeds received from exercising warrants	150,000	0
Payments on accrued interest	-75,226	0
Proceeds received from stock subscription receivable	175,000
Proceeds from issuance of stock	3,276,310	5,380,632
Net Cash Provided by Financing Activities	5,826,084	5,380,632
Net Increase (Decrease) in Cash and Cash Equivalents	-83,314	1,377,123
Cash and Cash Equivalents, beginning of period	1,740,989	362,598
Change in foreign currency	-3,504	1,268
Cash and Cash Equivalents, end of period	1,654,171	1,740,989
Supplemental Disclosure Information:
Cash paid for interest	77,586	58,803
Cash paid for taxes	0	0
Non-cash Disclosures:
Stock issued for interest	27,000	0
Cancellation of treasury stock	31,501	0
Stock issued for prepaid services	53,055	0
Financing and extinguishment of debt	0	350,000
Exchanged debt for common shares	$0	$28,000

1_SUMMARY_OF_SIGNIFICANT_ACCOU

1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	12 Months Ended
	Dec. 31, 2014
Accounting Policies [Abstract]
SUMMARY OF SELECTED SIGNIFICANT ACCOUNTING POLICIES	NATURE OF OPERATIONS –
	On September 10, 2013, Mobiquity Technologies, Inc. changed its name from Ace Marketing & Promotions, Inc. (the “Company” or “Mobiquity”). We operate through two wholly-owned U.S. subsidiaries, namely, Mobiquity Networks, Inc. and Ace Marketing & Promotions, Inc. Mobiquity Networks owns 100% of Mobiquity Wireless S.L.U, a company incorporated in Spain. This corporation has an office in Spain to support our U.S. operations.
	We operate a national location-based mobile advertising network that has developed a consumer-focused proximity network which we believe is unlike any other in the United States. Our integrated suite of proprietary location based mobile advertising technologies allows clients to execute more personalized and contextually relevant experiences, driving brand awareness and incremental revenue.
	We have installed our location-based mobile advertising solutions in approximately 240 Simon Mall locations as of March 16, 2015 to create “smart malls” using Bluetooth-enabled iBeacon compatible technology. We plan to expand our mall footprint in other malls and outside the malls with additional synergistic venues that will allow for cross marketing opportunities in such venues as stadiums, arenas, additional college campuses, airports and retail chains. For example, we have entered into an agreement with the New York State University at Stony Brook to deploy a mobile advertising network in their new arena. This type of installation will enable fan engagement, cross-marketing opportunities, sponsorship activation and create interactive event experiences. This is our first installation in the university market.
	Ace Marketing is our legacy marketing and promotions business which provides integrated marketing services to our commercial customers. While Ace Marketing currently represents substantially all of our revenue, we anticipate that activity from Ace Marketing will represent a diminishing portion of corporate revenue as our attention is now principally focused on developing and executing on opportunities in our Mobiquity Networks business.
	Agreement with Simon Property Group, L.P.
	Our agreement with Simon Property Group provides exclusive Bluetooth advertising rights in the common areas of each of the approximately 240 shopping malls in the US. Our hardware solutions mesh together to create our network, which according to Simon Property Group, provides advertisers the opportunity to reach approximately 2.6 billion annual mall visitors with mobile content and offers when they are most receptive to spending, while located in the mall. The 2014 annual report for the International Council of Shopping Centers (ICSC) indicates that shoppers spent on average over $97 per shopping mall visit in 2013, which represents over $250 billion of annual spending. Our network provides advertisers the ability to influence a percentage of these shoppers who carry a smartphones.
	GOING CONCERN -
	The accompanying consolidated financial statements have been prepared assuming the Company will continue as a going concern. The Company's continued existence is dependent upon the Company's ability to obtain additional debt and/or equity financing to advance its new technology revenue stream. The Company has incurred losses for the years ending December 31, 2014 and 2013 of $10,506,099 and $6,088,733, respectively. As of December 31, 2014, the Company has an accumulated deficit of $30,011,866. The Company has had negative cash flows from operating activities of $5,878,741 and $3,693,898 for the years ending December 31, 2014 and 2013, respectively. These factors raise substantial doubt about the ability of the Company to continue as a going concern.
	Management has plans to address the Company’s financial situation as follows:
	In the near term, management plans to continue to focus on raising the funds necessary to implement the Company’s business plan related to the Bluetooth-enabled iBeacon compatible technology. Management will continue to seek out debt financing to obtain the capital required to meet the Company’s financial obligations. There is no assurance, however, that lenders and investors will continue to advance capital to the Company or that the new business operations will be profitable. The possibility of failure in obtaining additional funding and the potential inability to achieve profitability raises doubts about the Company’s ability to continue as a going concern.
	In the long term, management believes that the Company’s projects and initiatives will be successful and will provide cash flow to the Company that will be used to finance the Company’s future growth. However, there can be no assurances that the Company’s efforts to raise equity and debt at acceptable terms or that the planned activities will be successful, or that the Company will ultimately attain profitability. The Company’s long-term viability depends on its ability to obtain adequate sources of debt or equity funding to meet current commitments and fund the continuation of its business operations, and the ability of the Company to achieve adequate profitability and cash flows from operations to sustain its operations.
	PRINCIPLES OF CONSOLIDATION - The accompanying consolidated financial statements include the accounts of Mobiquity Technologies, Inc., formerly known as Ace Marketing & Promotions, Inc., and its wholly owned subsidiaries, Mobiquity Networks, Inc., Ace Marketing, Inc., (which has had its name changed to Ace Marketing & Promotions, Inc. and Mobiquity Wireless S.L.U.). All intercompany accounts and transactions have been eliminated in consolidation.
	ESTIMATES - The preparation of financial statements in conformity with generally accepted accounting principles 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 and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.
	FAIR VALUE OF FINANCIAL INSTRUMENTS - Effective January 1, 2008, the Company adopted FASB ASC 820, “Fair Value Measurements and Disclosures” (“ASC 820”), for assets and liabilities measured at fair value on a recurring basis. ASC 820 establishes a common definition for fair value to be applied to existing generally accepted accounting principles that require the use of fair value measurements, and establishes a framework for measuring fair value and expands disclosure about such fair value measurements. The adoption of ASC 820 did not have an impact on the Company’s financial position or operating results, but did expand certain disclosures.
	ASC 820 defines fair value as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. Additionally, ASC 820 requires the use of valuation techniques that maximize the use of observable inputs and minimize the use of unobservable inputs. These inputs are prioritized below:
		Level 1:	Observable inputs such as quoted market prices in active markets for identical assets or liabilities
		Level 2:	Observable market-based inputs or unobservable inputs that are corroborated by market data
		Level 3:	Unobservable inputs for which there is little or no market data, which require the use of the reporting entity’s own assumptions.
	Cash and cash equivalents include money market securities that are considered to be highly liquid and easily tradable as of December 31, 2014 and 2013. These securities are valued using inputs observable in active markets for identical securities and are therefore classified as Level 1 within our fair value hierarchy.
	The carrying amounts of financial instruments, including accounts receivable, accounts payable and accrued liabilities, and promissory note, approximated fair value as of December 31, 2014 and 2013, because of the relatively short-term maturity of these instruments and their market interest rates. No instruments are carried at fair value.
	RECLASSIFICATIONS - Certain amounts in the prior period financial statements have been reclassified to conform to the current period presentation. These reclassifications had no effect on reported losses.
	CASH AND CASH EQUIVALENTS - The Company considers all highly liquid debt instruments with a maturity of three months or less, as well as bank money market accounts, to be cash equivalents. As of December 31, 2014 and 2013, the balances are $1,654,171 and $1,740,989, respectively.
	CONCENTRATION OF CREDIT RISK - Financial instruments, which potentially subject the Company to concentrations of credit risk, consist principally of trade receivables and cash and cash equivalents.
	Concentration of credit risk with respect to trade receivables is generally diversified due to the large number of entities comprising the Company’s customer base and their dispersion across geographic areas principally within the United States. The Company routinely addresses the financial strength of its customers and, as a consequence, believes that its receivable credit risk exposure is limited.
	The Company places its temporary cash investments with high credit quality financial institutions. At times, the Company maintains bank account balances, which exceed FDIC limits. As of December 31, 2014 and 2013, the Company exceeded FDIC limits by $1,004,897 and $1,150,465, respectively.
	REVENUE RECOGNITION – The Company recognizes revenue, for all revenue streams, when it is realized or realizable and estimable in accordance with ASC 605, “Revenue Recognition”. The Company will recognize revenue only when all of the following criteria have been met:
	·		Persuasive evidence for an agreement exists;
	·		Service has been provided;
	·		The fee is fixed or determinable; and,
	·		Collection is reasonably assured.
	ACE MARKETING – Ace Marketing’s revenue is recognized when title and risk of loss transfers to the customer and the earnings process is complete. In general, title passes to our customers upon the customer's receipt of the merchandise. Revenue is recognized on a gross basis since Ace Marketing has the risks and rewards of ownership, latitude in selection of vendors and pricing, and bears all credit risk. Advance payments made by customers are included in customer deposits. Ace Marketing records all shipping and handling fees billed to customers as revenues and related costs as cost of goods sold, when incurred. Additional source of revenue, derived from emails/texts directly to consumers are recognized under contractual arrangements. Revenue from this advertising method is recognized at the time of service provided.
	MOBIQUITY NETWORKS – Mobiquity Networks. Mobiquity has three avenues of income with our beacon platform, Bluetooth Push and Wi-Fi. Revenue is realized with the signing of the advertising contract. The customer signs a contract directly with us for an advertising campaign with mutually agreed upon term and is billed on the start date of the advertising campaign, which are normally in short duration periods. Revenue is recognized the same way for the three mobile solutions. The first option to earn revenue with the beacon platform is for customers to contract for advertising campaigns, on our platform, either directly through their own app or through various third party apps. The second option to earn revenue is through a revenue share with advertising exchanges and networks that deliver advertising campaigns to their customers based on our real-time location signal data. The third option would be through selling our historical data to data management platform companies.
	ALLOWANCE FOR DOUBTFUL ACCOUNTS - Management must make estimates of the collectability of accounts receivable. Management specifically analyzes accounts receivable and analyzes historical bad debts, customer concentrations, customer credit-worthiness, current economic trends and changes in customer payment terms when evaluating the adequacy of the allowance for doubtful accounts. As of December 31, 2014 and 2013, allowance for doubtful accounts were $40,000 and $30,000, respectively.
	INVENTORY – Inventory is recorded at cost (First In, First Out) and is comprised of finished goods. The Company maintains an inventory on hand for its largest customer’s frequent order items. All items held are branded for the customer, therefore are not available for public distribution. The Company has an agreement with this customer, for cost recovery, if vendor relationship is terminated. There have been minimal reserves placed on inventory, based on this arrangement. As of December 31, 2014, the Company has reserved against $31,076.
	PROPERTY AND EQUIPMENT - Property and equipment are stated at cost. Depreciation is expensed using the straight-line method over the estimated useful lives of the related assets. Leasehold improvements are being amortized using the straight-line method over the estimated useful lives of the related assets or the remaining term of the lease. The costs of additions and improvements, which substantially extend the useful life of a particular asset, are capitalized. Repair and maintenance costs are charged to expense. When assets are sold or otherwise disposed of, the cost and related accumulated depreciation are removed from the account and the gain or loss on disposition is reflected in operating income.
	LONG LIVED ASSETS - Long-lived assets such as property, equipment and identifiable intangibles are reviewed for impairment whenever facts and circumstances indicate that the carrying value may not be recoverable. When required impairment losses on assets to be held and used are recognized based on the fair value of the asset. The fair value is determined based on estimates of future cash flows, market value of similar assets, if available, or independent appraisals, if required. If the carrying amount of the long-lived asset is not recoverable from its undiscounted cash flows, an impairment loss is recognized for the difference between the carrying amount and fair value of the asset.  When fair values are not available, the Company estimates fair value using the expected future cash flows discounted at a rate commensurate with the risk associated with the recovery of the assets.  We did not recognize any impairment losses for any periods presented.
	WEBSITE TECHNOLOGY - Website technology developed during the prior years were capitalized for the period of development and testing. Expenditures during the planning stage and after implementation have been expensed in accordance with ASC985.
	ADVERTISING COSTS - Advertising costs are expensed as incurred. For the years ended December 31, 2014 and 2013 there were advertising costs of $288 and $3,840, respectively.
	ACCOUNTING FOR STOCK BASED COMPENSATION. Stock based compensation cost is measured at the grant date fair value of the award and is recognized as expense over the requisite service period. The Company uses the Black-Sholes option-pricing model to determine fair value of the awards, which involves certain subjective assumptions. These assumptions include estimating the length of time employees will retain their vested stock options before exercising them (“expected term”), the estimated volatility of the Company’s common stock price over the expected term (“volatility”) and the number of options for which vesting requirements will not be completed (“forfeitures”). Changes in the subjective assumptions can materially affect estimates of fair value stock-based compensation, and the related amount recognized on the consolidated statements of operations.  Refer to Note 8 “Stock Option Plans” in the Notes to Consolidated Financial Statements in this report for a more detailed discussion.
	BENEFICIAL CONVERSIONS - Debt instruments that contain a beneficial conversion feature are recorded as deemed interest to the holders of the convertible debt instruments. The beneficial conversion is calculated as the difference between the fair values of the underlying common stock less the proceeds that have been received for the debt instrument limited to the value received.
	FOREIGN CURRENCY TRANSLATIONS - The Company’s functional and reporting currency is the U.S. dollar. We own a subsidiary in Europe. Our subsidiary’s functional currency is the EURO. All transactions initiated in EUROs are translated into U.S. dollars in accordance with ASC 830-30, “Translation of Financial Statements,” as follows:
		(i)	Monetary assets and liabilities at the rate of exchange in effect at the balance sheet date.
		(ii)	Fixed assets and equity transactions at historical rates.
		(iii)	Revenue and expense items at the average rate of exchange prevailing during the period.
	Adjustments arising from such translations are deferred until realization and are included as a separate component of stockholders’ equity as a component of comprehensive income or loss. Therefore, translation adjustments are not included in determining net income (loss) but reported as other comprehensive income.
	No significant realized exchange gains or losses were recorded since March 7, 2013 (date of acquisition of subsidiary) to December 31, 2014.
	INCOME TAXES - Deferred income taxes are recognized for temporary differences between financial statement and income tax basis of assets and liabilities for which income tax or tax benefits are expected to be realized in future years. A valuation allowance is established to reduce deferred tax assets, if it is more likely than not, that all or some portion of such deferred tax assets will not be realized. The effect on deferred taxes of a change in tax rates is recognized in income in the period that includes the enactment date.
	NET LOSS PER SHARE - Basic net loss per share is computed by dividing income available to common shareholders by the weighted-average number of common shares outstanding. Diluted earnings per share reflect, in periods in which they have a dilutive effect, the impact of common shares issuable upon exercise of stock options. The number of common shares potentially issuable upon the exercise of certain options and warrants that were excluded from the diluted loss per common share calculation was approximately 882,576 and 26,185,000 because they are anti-dilutive, as a result of a net loss for the years ended December 31, 2014 and 2013, respectively.
	RECENTLY ISSUED ACCOUNTING PRONOUNCEMENTS
	We have reviewed the FASB issued Accounting Standards Update (“ASU”) accounting pronouncements and interpretations thereof that have effectiveness dates during the periods reported and in future periods. The Company has carefully considered the new pronouncements that alter previous generally accepted accounting principles and does not believe that any new or modified principles will have a material impact on the corporation’s reported financial position or operations in the near term. The applicability of any standard is subject to the formal review of our financial management and certain standards are under consideration.

2_PROPERTY_AND_EQUIPMENT

2. PROPERTY AND EQUIPMENT	12 Months Ended
	Dec. 31, 2014
Property, Plant and Equipment [Abstract]
PROPERTY AND EQUIPMENT	Property and equipment, net, consist of the following at December 31:
		USEFUL LIVES	2014		2013
	Furniture and Fixtures	3 or 5 years	$	1,089,380	$	1,060,084
	Leasehold Improvements	5 years		4,084		4,084
				1,093,464		1,064,168
	Less Accumulated Depreciation			830,984		597,396
			$	262,480	$	466,772
	Depreciation expense for the years ended December 31, 2014 and 2013 was $233,588 and $219,206, respectively.

3_INTANGIBLE_ASSETS

3. INTANGIBLE ASSETS	12 Months Ended
	Dec. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]
INTANGIBLE ASSETS	Intangible assets, net, consist of the following at December 31:
			USEFUL LIVES	2014		2013
	Acquisition of intellectual property (FuturLink)		5 years		98,000		160,200
	Website technology development (Venn/AcePlace)		5 years		45,000		45,000
					143,000		205,200
	Less Accumulated Amortization				48,672		20,083
				$	94,328	$	185,117
	Future amortization, for the years ending December 31, is as follows:
		2015		$	28,599
		2016			28,599
		2017			28,599
		Thereafter			8,531
					94,328
	Amortization expense for the years ended December 31, 2014 and 2013 was $ 28,599 and $20,073, respectively.
	Acquisition of Assets of FuturLink
	On March 7, 2013, the Company acquired the assets of FuturLink at a cost of approximately $98,000, which cash was paid from the Company’s working capital. These assets include, without limitation, the FuturLink technology (patents and source codes), trademark(s) and access point (proximity marketing) component parts. At the time of acquisition, FuturLink’s assets were minimal; the purchase price was apportioned to the intellectual property received in exchange. The Company changed its name to Mobiquity Networks upon acquisition and is a consolidated component of these financial statements.

4_CONVERTIBLE_PROMISSORY_NOTE

4. CONVERTIBLE PROMISSORY NOTE	12 Months Ended
	Dec. 31, 2014
Debt Disclosure [Abstract]
CONVERTIBLE PROMISSORY NOTE	Summary of Convertible Promissory Notes:
			2014		2013
	Arnost Note (a)		$	322,000	$	322,000
	Cavu Notes (b), net of $48,021 debt discounts			201,979		–
	Berg Notes (c)(d)			2,372,000		–
	Total Debt			2,895,979		322,000
	Current portion of debt			322,000		322,000
	Long-term portion of debt		$	2,573,979	$	–
		(a)	On June 12, 2012, the Company closed on a security agreement (the “Security Agreement”) with TCA related to a $350,000 convertible promissory note issued by the Company in favor of TCA (the “Convertible Note”), which Convertible Note was funded by TCA on June 12, 2012. The maturity date of the Convertible Note was December 2013, and the Convertible Note bears interest at a rate of twelve percent (12%) per annum. The Convertible Note is convertible into shares of the Company’s common stock at a price equal to ninety-five percent (95%) of the average of the lowest daily volume weighted average price of the Company’s common stock during the five (5) trading days immediately prior to the date of conversion. The Convertible Note may be prepaid in whole or in part at the Company’s option without penalty. The Security Agreement granted to TCA a continuing, first priority security interest in all of the Company’s assets, wheresoever located and whether now existing or hereafter arising or acquired. The Company’s wholly-owned subsidiary, Mobiquity Networks, Inc., also entered into a similar Security Agreement and Guaranty Agreement. On December 12, 2013, TCA sold its entire interest in the Company’s $350,000 secured promissory note to Thomas Arnost, a director of the Company, at face value. Mr. Arnost entered into an amendment to the note to extend the maturity date of the note to June 12, 2014, which was later extended to December 12, 2014 and again extended to December 31, 2015, subject to his right to declare the note due and payable at any time in his sole discretion. Also, the interest rate was raised from 12% per annum to 15% and the conversion price of the shares issuable upon conversion of the note was fixed at $.30 per share. The aforementioned note is convertible at the sole discretion of the noteholder. The Company recognized a beneficial conversion, in the amount of $116,667, based on the fixed conversion price, compared to the fair market trading value at the date of the agreement. The noteholder immediately converted $28,000 into 93,334 shares of common stock in December 2013. The balance on the note is $322,000 as of December 31, 2014 and 2013.
		(b)	In July 2014, the Company raised $250,000 in gross proceeds from the sale of convertible promissory notes in the principal amount of $250,000 with a maturity date of July 31, 2017. The noteholders also received Class CC Warrants to purchase 125,000 shares of common Stock, exercisable at $1.20 per share through July 31, 2017. The placement agent received $17,500 in cash, 25,000 shares of restricted Common Stock and five-year warrants to purchase 7,500 shares of Common Stock at an exercise price of $.60 per share. The notes bear interest at the rate of 6% per annum with semi-annual payments to be paid on January 31st and July 31st of each year with the first interest payment due on January 31, 2015. At the option of the noteholder, the principal and accrued interest thereon is convertible at the greater of $.50 per share or 85% of the average daily volume weighted average price of the Company’s Common Stock on the OTCQB during the 20 trading days immediately preceding the applicable interest date or conversion date. In the event the Company’s Common Stock has a closing sales price of at least $1.00 per share on the OTCQB for a period of at least 10 trading days with an average daily volume weighted average of at least 25,000 shares, then the Company’s promissory notes shall automatically converted into shares of the Company’s Common Stock at 85% of the average VWAP during the 20 trading days immediately preceding the conversion date.
			The Company evaluated the terms of the new note in accordance with ASC Topic No. 815 - 40, Derivatives and Hedging - Contracts in Entity’s Own Stock. The Company determined that the conversion feature did not meet the definition of a derivative and therefore did not bifurcate the conversion feature and account for it as a separate derivative liability. The Company valued the warrants and allocated $33,362 to the warrants; increasing additional paid in capital and off-setting the notes by the warrant value as debt discount. The Company is amortizing the debt discount over the term of the notes, accreting the costs until the note balance equals the face value of the note. The Company recognized $9,110 of interest due to the amortization of the debt discount. The Company evaluated the conversion feature for a beneficial conversion feature. The effective conversion price was compared to the market price on the date of the note and was deemed to be less than the market value of underlying common stock at the inception of the note. Therefore, the Company recognized the beneficial conversion feature in the amount of $59,379 in 2014. The beneficial conversion feature was recorded as an increase in additional paid-in capital.
		(c)	In November 2014, Carl and Mary Ann Berg 2011 CRT, Carl Berg Trustee, loaned us $1,000,000 pursuant to a two-year unsecured loan. This loan is repayable in November 2016 with interest at the rate of 4% per annum. Carl Berg is the brother of Clyde Berg. In December 2014, the Clyde Berg 2011 CRT with Carl Berg as Trustee, loaned us $1,000,000 pursuant to a two-year unsecured loan. This loan is repayable in December 2016 with interest at the rate of 4% per annum. We have an agreement with the Bergs to loan us an additional $500,000 on the same terms. These monies were received by us in January 2015. On December 29, 2014, Clyde Berg’s daughter loaned us $50,000 pursuant to a two-year note. The principal and accrued interest thereon is convertible at any time by the noteholders into shares of common stock at a conversion price of $.50 per share. For every $1.00 of principal and accrued interest thereon converted, the noteholder will also receive a five-year warrant to purchase one share of common stock at an exercise price of $1.00 per share. See “Note 15.”
		(d)	On December 15, 2014, we entered into a letter agreement with Carl E. Berg. The agreement recognized that Carl and Mary Ann Berg 2011 CRT, Carl Berg Trustee, and Clyde Berg 2011 CRT, Carl Berg Trustee, will have provided $2.5 million of unsecured loans to us between November and December 2014 ($2 million received in 2014, $500,000 received in January 2015). The notes mature two years from the origination date and bear interest at 4%. Pursuant to said letter agreement, we agreed that these unsecured loans may be sold, assigned or transferred to Clyde J. Berg, Carl E. Berg and/or Kara Ann Berg or any entity controlled by any of the aforementioned individuals in a combination of the aforementioned persons or entities. This letter agreement provides that if Mr. Carl E. Berg or any permitted transferee purchases or otherwise acquires the $2.5 million of unsecured notes, that these notes shall be convertible at any time prior to maturity or redemption thereof at a conversion price of $.50 per share. For every $1.00 in principal converted, a five-year warrant to purchase one additional share of common stock at an exercise price of $1.00 per share will be issued. In the event that $2.5 million is timely converted on or before January 30, 2015, we will also issue as a bonus warrants to purchase 1,000,000 shares of common stock, exercisable at $.50 per share over a five year period from the date of issuance. We also agreed to grant Mr. Berg the right to lend us up to an additional $3.75 million of optional loans on the same terms and conditions described above on or before February 15, 2015, 850,000 of which was received by us in February 2015. In the event such optional loan is converted into common stock on or before March 31, 2015, we will also issue as an additional bonus warrants to purchase up to 1,000,000 shares of common stock at an exercise price of $.50 per share from the date of issuance. We also agreed to grant him the right to lend us up to an additional $3.75 million on the same terms and conditions on or before May 15, 2015 and in the event such additional optional loan is converted into common stock on or before June 30, 2015, we will also issue bonus warrants to Mr. Berg to purchase up to 1,000,000 shares of common stock at an exercise price of $.50 per share over a period of five years from the date of issuance. All bonus warrants contain cashless exercise provisions. The 2,000,000 bonus warrants described above assumes full funding of the $7.5 million optional loans and 100% conversion on or before the dates described above. In the event the amount of optional loans is less than an aggregate of $3.75 million converted prior to March 31, 2015 and an additional $3.75 million converted prior to June 30, 2015, then the bonus warrants to purchase an aggregate of 2,000,000 shares will be proportionately reduced. In summary, in the event all $10 million is provided to us, including an additional $7.5 million on a timely basis, subject to our right of acceptance or rejection in our sole discretion, and all loans are timely converted on or before the dates described above, we will have issued 20 million shares of common stock, 10 million warrants to purchase shares of common stock at an exercise price of $1.00 per share, plus five year bonus warrants to purchase 3,000,000 shares of our common stock at an exercise price of $.50 per share with cashless exercise provisions pertaining to the bonus warrants. Also, in the event the $10 million of funding is completed, Mr. Berg has the right to appoint one independent member to the board, which nominee will be subject to normal background checks.
	The Company evaluated the terms of December 15, 2014 agreement and accounted for the modification of the original notes as an extinguishment of the old notes and fair valued the new note agreement. The Company valued the note with conversion features and warrants and determined that the value of the new agreement resulted in a $322,000 loss on the extinguishment of debt and a corresponding premium to the loan value.

5_INCOME_TAXES

5. INCOME TAXES	12 Months Ended
	Dec. 31, 2014
Income Tax Disclosure [Abstract]
INCOME TAXES	The provision for income taxes for the years ended December 31, 2014 and 2013 is summarized as follows:
		2014			2013
	Current:
	Federal	$	–			–
	State		–			–
			–			–
	Deferred:
	Federal		–			–
	State		–			–
		$	–		$	–
	The Company has federal and state net operating loss carry forwards of approximately $18,300,000, which begin to expire 2025 and can be used to reduce future taxable income through 2034. The Company is open for tax years for the years ended 2008 through present.
	The tax effects of temporary differences which give rise to deferred tax assets (liabilities) are summarized as follows:
		YEARS ENDED DECEMBER 31,
		2014			2013
	Net operating loss carry-forwards	$	(11,792,000	)	$	-7,588,000
	Stock based compensation – options/warrants		2,686,000			1,588,000
	Stock issued for services (stock grants)		971,000			825,000
	Disallowed entertainment expense		45,000			38,000
	Charitable contribution limitation		10,000			10
	Preferred Stock		39,000			39,000
	Bad debt expense		31,000			12,000
	Penalties		1,000			1,000
	Loss on extinguishment of debt		129,000			–
	Beneficial conversion features		119,000			95,000
	Mobiquity-Spain – net loss		440,000			102,000
	Deferred Tax Assets		(7,321,000	)		-4,881,000
	Less Valuation Allowance		7,321,000			4,323,000
	Net Deferred Tax Asset	$	–		$	–
	A reconciliation of the federal statutory rate to the Company’s effective tax rate is as follows:
		YEARS ENDED DECEMBER 31,
		2014			2013
	Federal Statutory Tax Rate		34.00%			34.00%
	State Taxes, net of Federal benefit		6.00%			6.00%
	Change in Valuation Allowance		(40.00%	)		(40.00%	)
	Total Tax Expense		0.00%			0.00%

6_STOCKHOLDERS_EQUITY

6. STOCKHOLDERS' EQUITY	12 Months Ended
	Dec. 31, 2014
Equity [Abstract]
STOCKHOLDERS' EQUITY	In April 2012, the Company received $270,000 from the exercise of Warrants and issued 900,000 shares of its Common Stock.  Between April 1, 2012 and May 15, 2012, the Company sold 470,000 shares of Series 1 Convertible Preferred Stock at $1.00 per share pursuant to an ongoing plan of financing. In November, 2012, the Series 1 preferred stock investors who invested an aggregate of $250,000 in April 2012 at a $1 per share agreed to convert their 250,000 preferred shares into an aggregate of 833,334 common shares and warrants to purchase 416,667 shares, which warrants are identical to the warrants which were sold to the Legend investors described below. The remaining 220,000 shares of outstanding Series 1 Preferred Stock automatically converted into 528,000 shares of restricted Common Stock on March 31, 2013.
	On July 10, 2012, the Company sold 1,347,201 shares of its Common Stock to various investors at $.45 per share subject to certain anti-dilution rights for a period of twenty four months. Due to the Company’s November 2012 offering at $.30 per share as described below, the Company issued an additional 673,598 shares pursuant to the aforementioned anti-dilution rights. The Company received gross proceeds of $606,240 before offering costs. Each investor received Fixed Price Warrants to purchase 50% of the number of shares of Common Stock purchased in the Offering. The Fixed Price Warrants are exercisable at any time from the date of issuance through July 10, 2017 at an exercise price of $.55. Each investor also received a Warrant to purchase 20% of the number of shares that were purchased in the Offering (the “Milestone Warrants”). The Milestone Warrants provided that they would automatically be exercised without any additional consideration to be paid in the event the Company reports audited gross revenues of less than $5,000,000 for the period July 1, 2012 through June 30, 2013 unless the volume weighted average price for the Company’s Common Stock exceeds $1.00 per share for a period of at least 30 trading days prior to January 5, 2013. In August 2013, the Company issued 258,327 shares of Common Stock pursuant to the Milestone Warrants. Exemption from registration for the sale of securities is claimed under Rule 506 of Regulation D promulgated pursuant to Section 4(2) of the Securities Act of 1933, as amended.
	During 2013, the Company raised $5,562,816 in gross proceeds from the sale of its Common Stock at $.30 per share and a subscription for an additional $175,000, which was received in January 2014. Pursuant to said offering, the Company sold 19,125,006 shares of its Common Stock and Class BB Warrants to purchase 9,562,503 shares of Common Stock exercisable at $.50 per share through December 15, 2017. A total of $182,184 was incurred for offering costs, including $150,000 of commissions paid to a licensed member of FINRA together with Warrants to purchase 625,000 shares. Exemption from registration for the sale of the aforementioned securities is claimed under Rule 506 of Regulation D promulgated pursuant to Section 4(2) of the Securities Act of 1933, as amended. Thomas Arnost, Sean Trepeta, and Sean McDonnell, officers and/or directors of the Company, purchased $200,000, $90,000 and $50,000, respectively, of securities pursuant to said offering.
	During 2014, the Company has raised gross proceeds of $3,276,310, net of offering costs of $283,990, from the sale of its Common Stock, at $0.30 to $0.50 per share, in exchange for 10,867,669 common shares and warrants to purchase 4,433,839 shares at an exercise price of $.50 to $1.00 per share through December 31, 2017 and 2019.
	During 2014 the Company received $175,000 of the stock subscription receivables from 2013.
	During 2014, the Company issued to consultants and employees, 784,000 shares of stock for services rendered, at a fair market value of $366,541. Also, the Company issued another 135,000 shares of the common stock to a consultant for prepaid services, at a fair market value of $53,055.
	During 2014, the Company recorded 3,117,000 for stock based compensation related to warrants and options. The Company also recorded a beneficial conversion feature of $59,379 related to a convertible promissory note for $250,000.
	December 2014 the Company issued 500,000 common shares for the receipt of $150,000 cash, from the exercise of 500,000 warrants.
	During the year ending December 2014, cashless exercise of warrants resulted in the issuance of 66,536 shares of common stock.
	During 2014 the Company issued 62,791 common shares, valued at $27,000, in payment of interest expense.

7_OPTIONS_AND_WARRANTS

7. OPTIONS AND WARRANTS	12 Months Ended
	Dec. 31, 2014
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
OPTIONS AND WARRANTS	The Company’s results for the years ended December 31, 2014 and 2013 include employee share-based compensation expense totaling $3,117,807 and $1,765,074, respectively. Such amounts have been included in the Statements of Operations within selling, general and administrative expenses. No income tax benefit has been recognized in the statement of operations for share-based compensation arrangements due to a history of operating losses.
	The following table summarizes stock-based compensation expense for the years ended December 31, 2014 and 2013:
		Years Ended December 31,
		2014		2013
	Employee stock based compensation-option grants	$	2,392,542	$	258,511
	Employee stock based compensation-stock grants		-		–
	Non-Employee stock based compensation-option grants		213,265		347,138
	Non-Employee stock based compensation-stock grants		-		1,048,091
	Non-Employee stock based compensation-stock warrant		512,000		111,334
		$	3,117,807	$	1,765,074

8_STOCK_OPTION_PLANS

8. STOCK OPTION PLANS	12 Months Ended
	Dec. 31, 2014
Notes to Financial Statements
STOCK OPTION PLANS	During Fiscal 2005, the Company established, and the stockholders approved, an Employee Benefit and Consulting Services Compensation Plan (the “2005 Plan”) for the granting of up to 2,000,000 non-statutory and incentive stock options and stock awards to directors, officers, consultants and key employees of the Company. On June 9, 2005, the Board of Directors amended the Plan to increase the number of stock options and awards to be granted under the Plan to 4,000,000. During Fiscal 2009, the Company established a plan of long-term stock-based compensation incentives for selected Eligible Participants of the Company covering 4,000,000 shares. This plan was adopted by the Board of Directors and approved by stockholders in October 2009 and shall be known as the 2009 Employee Benefit and Consulting Services Compensation Plan (the “2009 Plan”). In September 2013, the Company’s stockholders approved an increase in the number of shares covered by the 2009 Plan to 10,000,000. (The 2005 and 2009 Plans are collectively referred to as the “Plans” and the Company has a combined 14,000,000 shares available for issuance under the Plans.) See Note 15 below regarding the board approving an increase in the 2009 Plan from 10,000,000 shares to 20,000,000 shares
	All stock options under the Plans are granted at or above the fair market value of the common stock at the grant date. Employee and non-employee stock options vest over varying periods and generally expire either 5 or 10 years from the grant date. The fair value of options at the date of grant was estimated using the Black-Scholes option pricing model. For option grants, the Company will take into consideration payments subject to the provisions of ASC 718 “Stock Compensation”, previously Revised SFAS No. 123 “Share-Based Payment” (“SFAS 123 (R)”). The fair values of these restricted stock awards are equal to the market value of the Company’s stock on the date of grant, after taking into certain discounts. The expected volatility is based upon historical volatility of our stock and other contributing factors. The expected term is based upon observation of actual time elapsed between date of grant and exercise of options for all employees. Previously, such assumptions were determined based on historical data. The weighted average assumptions made in calculating the fair values of options granted during the years ended December 31, 2014 and 2013 are as follows:
			Years Ended December 31,
			2014				2013
	Expected volatility			54.84	%			134.99	%
	Expected dividend yield			–				–
	Risk-free interest rate			2.36	%			2.7	%
	Expected term (in years)			8.93				5.45
											Weighted
							Weighted				Average
							Average				Remaining			Aggregate
							Exercise				Contractual			Intrinsic
			Share				Price				Term			Value
	Outstanding, January 1, 2014			7,045,000			$	0.49				4.52			314,750
	Granted			10,035,000			$	0.41				7.68			–
	Exercised			–				–				–			–
	Cancelled / Expired			(100,000	)			–				–			–
	Outstanding, December 31, 2014			16,980,000			$	0.51				5.74			168,150
	Options exercisable, December 31, 2014			12,302,435			$	0.53				8.36			168,150
	The weighted-average grant-date fair value of options granted during the years ended December 31, 2014 and 2013 was $.31 and $.41, respectively. The aggregate intrinsic value of options outstanding and options exercisable at December 31, 2014 is calculated as the difference between the exercise price of the underlying options and the market price of the Company’s common stock for the shares that had exercise prices, that were lower than the $.33 closing price of the Company’s common stock on December 31, 2014.
	As of December 31, 2014, the fair value of unamortized compensation cost related to unvested stock option awards was $1,369,779.
	The option information provided above includes options granted outside of the Plans, which total 2,280,000 as of December 31, 2014.
	The weighted average assumptions made in calculating the fair value of warrants granted during the years ended December 31, 2014 and 2013 are as follows:
			Years Ended
			2014				2013
	Expected volatility			156.68	%			70.66	%
	Expected dividend yield			–				–
	Risk-free interest rate			1.69	%			0.88	%
	Expected term (in years)			5				4.44
													Weighted
									Weighted				Average
									Average				Remaining			Aggregate
									Exercise				Contractual			Intrinsic
						Share			Price				Term			Value
		Outstanding, January 1, 2014				19,640,375			$	0.56			2.88			209,500
		Granted				5,566,339			$	0.7			3.48			–
		Exercised				(685,000	)			–			–			–
		Cancelled/Expired				(1,447,800	)			–			–			–
		Outstanding, December 31, 2014				23,073,914			$	0.59			2.46			32,500
		Warrants exercisable, December 31, 2014				23,073,914			$	0.59			2.46			32,500

9_COMMITMENTS_AND_CONTINGENCIE

9. COMMITMENTS AND CONTINGENCIES	12 Months Ended
	Dec. 31, 2014
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES	COMMITMENTS –
	In April 2011, we entered into our agreement with Simon Property Group, which agreement was amended first in September 2013 and then in July 2014. This second amendment provides for us to expand our location-based mobile mall network footprint to about 240 Simon malls across the United States. Our agreement with Simon currently expires December 31, 2017. Simon is entitled to receive fees from us equal to the greater of a pre-set per mall fee or a percentage of revenues derived from within the Simon Mall network. The revenue share agreement in which Simon participates will exceed the minimum annual mall fees if the Company has generated revenues within the Simon network of about $15 million or more in a calendar year. Our agreement with Simon requires the company to maintain letters of credit for each calendar year under the agreement represented by the minimum amount of fees due for such calendar year. For 2015, the minimum fees of $2.7 million has been secured through two bank letters of credit, one of which was issued in the amount of $1,350,000 utilizing the funds of a non-affiliated stockholder and the second letter of credit was obtained in the same amount through the funds of Thomas Arnost, our Executive Chairman. In the event Simon draws down upon either letter of credit, we have 30 days after the draw down to obtain replacement letters of credit. Each person who secured our letters of credit has the opportunity to notify us that they wish to turn the cash funds securing the letters of credit over to us and to convert such funds into Common Stock at a conversion price of $1.00 per share. In the event Mr. Arnost were to elect to convert his letter of credit into shares of Common Stock, he would receive 1,350,000 shares of Common Stock. Also, each person who issued the letter of credit is receiving quarterly, while the letters of credit are outstanding, options to purchase 125,000 shares of Common Stock, exercisable at the prevailing market price per share on the date of grant and interest at the rate of 8% per annum on the monies that they have had to set aside in their bank accounts and are unable to have access to such monies.
	In February 2012, the Company entered into a lease agreement for new executive office space of approximately 4,200 square feet located at 600 Old Country Road, Suite 541, Garden City, NY 11530. The lease agreement is for 63 months, commencing April 2012 and expiring June 2017. The annual rent under this office facility for the first year is estimated at $127,000, including electricity, subject to an annual increase of 3%. In the event of a default in which the Company is evicted from the office space, Mobiquity would be responsible to the landlord for an additional payment of rent of $160,000 in the first year of the lease, an additional payment of $106,667 in the second year of the lease and an additional payment of rent of $53,333 in the third year of the lease. Such additional rent would be payable at the discretion of the Company in cash or in Common Stock of the Company.
	The Company leases office space under non-cancelable operating leases in Farmingville, NY which expired in November 2014. The Company is currently operating on a month to month basis with an increase of 5% in rents. The Company is obligated for the payment of real estate taxes under these leases. The Company also leases on a month to month basis another office in the 600 Old Country Road building which is approximately 800 square feet at a cost of $1650 per month. The Company also leases approximately 1,200 square feet of office and warehouse space in Spain at a monthly cost of approximately $2,200.
	In March of 2014, the Company entered into a month to month lease agreement for approximately a 400 square foot office space in Manhattan NY at $3,700 per month.
	Minimum future rentals under non-cancelable lease commitments are as follows:
		YEARS ENDING DECEMBER 31,
		2015		2,324,284
		2016		2,491,940
		2017 and thereafter		2,518,493
			$	7,334,717
	Rent and real estate tax expense was approximately $1,697,000 and $887,600 for the years December 31, 2014 and 2013, respectively.
	EMPLOYMENT CONTRACTS –
	Michael D. Trepeta and Dean L. Julia
	On March 1, 2005, the Company entered into employment contracts with two of its officers, namely, Dean L. Julia and Michael D. Trepeta. The employment agreements provide for minimum annual salaries plus bonuses equal to 5% of pre-tax earnings (as defined) and other perquisites commonly found in such agreements. In addition, pursuant to the employment contracts, the Company granted the officers options to purchase up to an aggregate of 400,000 shares of common stock.
	On August 22, 2007, the Company approved a three year extension of the employment contracts with two of its officers expiring on February 28, 2011. The employment agreements provided for minimum annual salaries with scheduled increases per annum to occur on every anniversary date of the contract and extension commencing on March 1, 2008. A signing bonus of options to purchase 150,000 shares granted to each executive were fully vested at the date of the grant and exercisable at $1.20 per share through August 22, 2017. Ten year options to purchase 50,000 shares of common stock are to be granted at fair market value on each anniversary date of the contract and extension commencing March 1, 2008. Termination pay of one year base salary based upon the scheduled annual salary of each executive officer for the next contract year, plus the amount of bonuses paid (or entitle to be paid) to the executive for the current fiscal year of the preceding fiscal year, whichever is higher.
	On April 7, 2010, the Board of Directors approved a five-year extension of the employment contract of Dean L. Julia and Michael D. Trepeta to expire on March 1, 2015.  The Board approved the continuation of each officer’s current salary and scheduled salary increases on March 1st of each year. The Board also approved a signing bonus of stock options to purchase 200,000 shares granted to each officer which is fully vested at the date of grant and exercisable at $.50 per share through April 7, 2020; ten-year stock options to purchase 100,000 shares of Common Stock to be granted to each officer at fair market value on each anniversary date of the contract and extension thereof commencing March 1, 2011; and termination pay of one year base salary based upon the scheduled annual salary of each executive officer for the next contract year plus the amount of bonuses paid or entitled to be paid to the executive for the current fiscal year or the preceding fiscal year, whichever is higher.  In the event of termination, the executives will continue to receive all benefits included in the employment agreement through the scheduled expiration date of said employment agreement prior to the acceleration of the termination date thereof.
	In July 2012, the Company approved and in January 2013 the Company implemented amending the employment agreements of Messrs. Julia and M. Trepeta to expire on February 28, 2017, subject to an automatic one year renewal on March 1, 2013 and on each March 1st thereafter, unless the Employment Agreement is terminated in accordance with its terms on or before December 30th of the prior calendar year. In the event of termination without cause, the executives will continue to receive all salary and benefits included in the employment agreement through the scheduled expiration date of said employment agreement prior to the acceleration of the termination date thereof, plus one year termination pay.
	On May 28, 2013, the Company approved amending the employment agreements of Messrs. Julia and Trepeta to provide that each officer may choose an annual bonus equal to 5% of pre-tax earnings for the most recently completed year before deduction of annual bonuses paid to officers or, in the event majority control of the Company is acquired by a person or a group of persons during the prior fiscal year, the officer may choose to receive the aforementioned bonus or 1% of the control consideration paid by acquirer(s) to acquire majority control of the Company.
	Thomas Arnost
	In December 2014, we entered into a three-year employment agreement with Thomas Arnost serving as Executive Chairman of the board. Mr. Arnost receives a monthly salary of $10,000 plus an annual grant of options for serving on the board of directors. In the event of his termination, by Mr. Arnost or by the company for cause, Mr. Arnost will receive his pay through the termination date. In the event that Mr. Arnost is terminated without cause, he shall be entitled to receive his salary paid through the end of the term of his agreement. Mr. Arnost may terminate the agreement at any time by giving three months prior written notice to our board of directors. Mr. Arnost will also be entitled to indemnification against all claims, judgments, damages, liabilities, costs and expenses (including reasonably legal fees) arising out of, based upon or related to his performance of services to us, to the maximum extent permitted by law.
	Sean Trepeta
	In December 2014, Mobiquity Networks entered into an employment agreement with Sean Trepeta, to serve as President of Mobiquity Networks as an employee at will. Mr. Trepeta, as a full-time employee, is to be paid a salary at the rate of $20,000 per month. Upon the execution of the agreement, he received 10-year options to purchase 1,500,000 shares of our common stock vesting quarterly over a period of three years. For calendar 2015, he will be entitled to a bonus of $125,000 upon revenues of Mobiquity Networks achieving a minimum of $6 million in revenues and a further bonus of $125,000 for a total of $250,000 at such time as Mobiquity Network’s revenues achieve a minimum of $12 million, it being understood that any revenues which do not have a 30% margin shall not count toward these totals. All options granted to Mr. Trepeta will become immediately vested in the event of a change in control of our Company or sale of substantially all of our assets. In the event we terminate Mr. Trepeta without cause, after six months of continued employment under the employment agreement, Mr. Trepeta is entitled to receive three months’ severance pay.
	Paul Bauersfeld
	In December 2014, we entered into an employment agreement with Paul Bauersfeld, our Chief Technology Officer, who is an employee at will. Mr. Bauersfeld, as a full-time employee, is to be paid a salary at the rate of $25,000 per month. Upon the execution of the agreement, he received 10-year options to purchase 1,000,000 shares of our common stock vesting quarterly over a period of three years. For calendar 2015, he will be entitled to a bonus of $125,000 upon revenues of Mobiquity Networks achieving a minimum of $6 million in revenues and a further bonus of $125,000 for a total of $250,000 at such time as Mobiquity Network’s revenues achieve a minimum of $12 million, it being understood that any revenues which do not have a 30% margin shall not count toward these totals. The foregoing compensatory arrangements with Mr. Bauersfeld is in addition to the non-statutory stock options to purchase 2,600,000 shares of our common stock previously granted to Mr. Bauersfeld. All options granted to Mr. Bauersfeld will become immediately vested in the event of a change of control of our company or sale of substantially all of our assets. In the event we terminate Mr. Bauersfeld without cause. Mr. Bauersfeld is entitled to receive six months’ severance pay.
	Sean McDonnell
	Sean McDonnell, our Chief Financial Officer, is an employee at will and is currently receiving a salary of $132,000 per annum.
	TRANSACTIONS WITH MAJOR CUSTOMERS –
	The Company sells its products to a geographically diverse group of customers, performs ongoing credit evaluations of its customers and generally does not require collateral. During the year ended December 31, 2013 a customer accounted for approximately 21.7% of net revenues and for the year ended December 31, 2014 a customer accounted for approximately 20.5% of net revenues.  The Company holds on hand certain items that are ordered on a regular basis.

10_SEGMENT_INFORMATION

10 . SEGMENT INFORMATION	12 Months Ended
	Dec. 31, 2014
Segment Reporting [Abstract]
SEGMENT INFORMATION	Reportable operating segment is determined based on Mobiquity Technologies, Inc.’s management approach. The management approach, as defined by accounting standards which have been codified into FASB ASC 280, “Segment Reporting,” is based on the way that the chief operating decision-maker organizes the segments within an enterprise for making decisions about resources to be allocated and assessing their performance. Our chief operating decision-maker is our Chief Executive Officer and Chief Financial Officer.
	While our results of operations are primarily reviewed on a consolidated basis, the chief operating decision-maker also manages the enterprise in two operating segments: (i) Ace Marketing and Promotions, Inc. captures Branding & Branded Merchandise (ii) Mobiquity Networks represent our Mobil Marketing.
	Corporate management defines and reviews segment profitability based on the same allocation methodology as presented in the segment data tables below:
	Fiscal 2014
		Ace Marketing & Promotions, Inc.			Mobiquity Networks Inc.			Total
	Net sales	$	3,108,450			149,500		$	3,257,950
	Operating (loss), excluding depreciation		(5,129,335	)		(4,544,851	)		(9,674,186	)
	Interest income		164			–			164
	Interest (expense)		(251,394	)		–			(251,394	)
	Other income (expense)		(322,000	)		–			(322,000	)
	Depreciation and amortization		(113,058	)		(149,129	)		(262,187	)
	Comprehensive Loss		(5,815,623	)		(4,693,980	)		(10,509,603	)
	Total assets at December 31, 2014		2,436,604			397,364			2,833,968
	Fiscal 2013
		Ace Marketing & Promotions, Inc.			Mobiquity Networks Inc.			Total
	Net sales	$	2,995,032			162,500		$	3,157,532
	Operating (loss), excluding depreciation		(3,775,827	)		(1,795,529	)		(5,571,356	)
	Interest income		274			–			274
	Interest (expense)		(227,094	)		–			(227,094	)
	Depreciation and amortization		(99,860	)		(189,429	)		(289,289	)
	Net Loss		(4,102,507	)		(1,984,958	)		(6,087,465	)
	Total assets at December 31, 2013		2,287,313			941,191			3,228,504
	All intersegment sales and expenses have been eliminated from the tables above.

11_COMMITTED_EQUITY_FACILITY_A

11. COMMITTED EQUITY FACILITY AGREEMENT/REGISTRATION RIGHTS AGREEMENT	12 Months Ended
	Dec. 31, 2014
Committed Equity Facility Agreementregistration Rights Agreement
COMMITTED EQUITY FACILITY AGREEMENT/REGISTRATION RIGHTS AGREEMENT	On June 12, 2012, Mobiquity finalized a committed equity facility (the “Equity Facility”) with TCA Global Credit Master Fund, LP, a Cayman Islands limited partnership (“TCA”), whereby the parties entered into as of May 31, 2012 (i) a committed equity facility agreement (the “Equity Agreement”) and (ii) a registration rights agreement (the “Registration Rights Agreement”).
	Committed Equity Facility Agreement
	On June 12, 2012, the Company finalized an Equity Agreement with TCA. Pursuant to the terms of the Equity Agreement, for a period of twenty-four months commencing on the effective date of the Registration Statement (as defined herein), TCA shall commit to purchase up to $2,000,000 of the Company’s common stock (the “Shares”), pursuant to Advances (as defined below), covering the Registrable Securities (as defined below). The purchase price of the Shares under the Equity Agreement is equal to ninety-five percent (95%) of the lowest daily volume weighted average price of the Company’s common stock during the five (5) consecutive trading days after the Company delivers to TCA an Advance notice in writing requiring TCA to advance funds (an “Advance”) to the Company, subject to the terms of the Equity Agreement.
	The “Registrable Securities” include (i) the Shares; and (ii) any securities issued or issuable with respect to the Shares by way of exchange, stock dividend or stock split or in connection with a combination of shares, recapitalization, merger, consolidation or other reorganization or otherwise.
	As further consideration for TCA entering into and structuring the Equity Facility, the Company shall pay to TCA a fee by issuing to TCA that number of shares of the Company’s common stock that equal a dollar amount of one hundred thousand dollars ($100,000) (the “Facility Fee Shares”). It is the intention of the Company and TCA that the value of the Facility Fee Shares shall equal $100,000. In the event the value of the Facility Fee Shares issued to TCA does not equal $100,000 after a ninth month evaluation date, the Equity Agreement provides for an adjustment provision allowing for necessary action to adjust the number of shares issued. In June 2012, the Company issued 196,078 shares of common stock as the initial Facility Fee Shares. As of December 31, 2013, a total of 8,000 shares have been issued and paid for pursuant to the Equity Facility.
	Registration Rights Agreement
	On June 12, 2012, the Company finalized the Registration Rights Agreement with TCA. Pursuant to the terms of the Registration Rights Agreement, the Company is obligated to file a registration statement (the “Registration Statement”) with the U.S. Securities and Exchange Commission (the “SEC”) to cover the Registrable Securities. The Company must use its commercially reasonable efforts to cause the Registration Statement to be declared effective by the SEC. On April 12, 2013, a Registration Statement was declared effective by the SEC covering the resale of up to 5,000,000 shares under the Equity Agreement. In 2014, the Company withdrew this Registration Statement with respect to any unsold shares.

12_COMMON_STOCK_PURCHASE_AGREE

12. COMMON STOCK PURCHASE AGREEMENT	12 Months Ended
	Dec. 31, 2014
Common Stock Purchase Agreement
COMMON STOCK PURCHASE AGREEMENT	On March 31, 2014, the Company entered into a common stock purchase agreement (referred to herein as the “Purchase Agreement”), with Aspire Capital Fund, LLC, an Illinois limited liability company (referred to herein as “Aspire Capital”), which provides that, upon the terms and subject to the conditions and limitations set forth therein, Aspire Capital is committed to purchase up to an aggregate of $15.0 million of Common Stock over the approximately 24-month term of the Purchase Agreement. In consideration for entering into the Purchase Agreement, concurrently with the execution of the Purchase Agreement, we issued to Aspire Capital 1,000,000 shares of Common Stock as a commitment fee (referred to in herein as the “Commitment Shares”). Upon execution of the Purchase Agreement, we sold to Aspire Capital 1,000,000 shares of Common Stock (referred to herein as the “Initial Purchase Shares”). Concurrently with entering into the Purchase Agreement, we also entered into a registration rights agreement with Aspire Capital (referred to herein as the “Registration Rights Agreement”), in which we agreed to file one or more registration statements as permissible and necessary to register under the Securities Act of 1933, as amended, or the Securities Act, the sale of the shares of Common Stock that have been and may be issued to Aspire Capital under the Purchase Agreement.
	Pursuant to the Purchase Agreement and the Registration Rights Agreement, the Company was obligated to register 15,000,000 shares of Common Stock under the Securities Act, which includes the Commitment Shares and Initial Purchase Shares that have already been issued to Aspire Capital and an additional 13,000,000 shares of Common Stock which the Company may issue to Aspire Capital after the registration statement is declared effective under the Securities Act. Said Registration Statement was declared effective by the SEC on April 28, 2014.
	Since April 28, 2014, the effective date of the Registration Statement, on any trading day on which the closing sale price of our Common Stock exceeds $0.16, we have the right, in our sole discretion, to present Aspire Capital with a purchase notice (each, a “Purchase Notice”), directing Aspire Capital (as principal) to purchase up to 200,000 shares of Common Stock per trading day, provided that the aggregate price of such purchase shall not exceed $250,000 per trading day, up to $15.0 million of Common Stock in the aggregate at a per share price (the “Purchase Price”) calculated by reference to the prevailing market price of the Common Stock (as more specifically described below).
	In addition, on any date on which we submit a Purchase Notice for 200,000 shares to Aspire Capital and the closing sale price of the Common Stock is equal to or greater than $0.50 per share, we also have the right, in our sole discretion, to present Aspire Capital with a volume-weighted average price purchase notice (each, a “VWAP Purchase Notice”) directing Aspire Capital to purchase an amount of stock equal to up to 30% of the aggregate shares of Common Stock traded on the OTCQB on the next trading day (the “VWAP Purchase Date”), subject to a maximum number of shares we may determine (the “VWAP Purchase Share Volume Maximum”) and a minimum trading price (the “VWAP Minimum Price Threshold”) (as more specifically described below). The purchase price per Purchase Share pursuant to such VWAP Purchase Notice (the “VWAP Purchase Price”) is calculated by reference to the prevailing market price of Common Stock (as more specifically described below).
	The Purchase Agreement provides that the Company and Aspire Capital shall not affect any sales under the Purchase Agreement on any purchase date where the closing sale price of the Common Stock is less than $0.16 per share (the “Floor Price”). This Floor Price and the respective prices and share numbers in the preceding paragraphs shall be appropriately adjusted for any reorganization, recapitalization, non-cash dividend, stock split, reverse stock split or other similar transaction. There are no trading volume requirements or restrictions under the Purchase Agreement, and the Company will control the timing and amount of any sales of Common Stock to Aspire Capital. Aspire Capital has no right to require any sales by us, but is obligated to make purchases from us as the Company directs in accordance with the Purchase Agreement. There are no limitations on use of proceeds, financial or business covenants, restrictions on future fundings, rights of first refusal, participation rights, penalties or liquidated damages in the Purchase Agreement. The Purchase Agreement may be terminated by the Company at any time, at its discretion, without any penalty or cost to the Company.

13_STOCKHOLDER_AUTHORIZATION_O

13. STOCKHOLDER AUTHORIZATION OF REVERSE STOCK SPLIT	12 Months Ended
	Dec. 31, 2014
Notes to Financial Statements
STOCKHOLDER AUTHORIZATION OF REVERSE STOCK SPLIT	On November 17, 2014, we held a special meeting of our stockholders to approve authorizing our board of directors to effectuate a reverse stock split in its sole discretion of not less than 1-for-5 and not greater than 1-for-20 for the purpose of attempting to obtain a listing of our common stock on the NYSE MKT. Such approval was obtained. As of the date of this Report, the Board has not taken any action to act upon this authorization.

14_SUBSEQUENT_EVENTS

14. SUBSEQUENT EVENTS	12 Months Ended
	Dec. 31, 2014
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	There are no subsequent events required to be disclosed in the Notes to Financial Statements through the date of the report, except as follows: In accordance with the December 15, 2014 letter agreement with Carl E. Berg, a total of $3,350,000 of unsecured loans was received between November 2014 and February 2015, with $1.0 million received in November 2014, an additional $1.0 million received in December 2014, an additional $500,000 received in January 2015 and an additional $850,000 received in February 2015, under the same terms described in Note 4 (c). In February 2015, the Company agreed to extend the due date for the Bergs to loan the Company additional monies of up to $7.5 million, (inclusive of the aforementioned $850,000 received by us) to June 30, 2015 and to convert all or any part of their loans into shares, warrants and bonus warrants to June 30, 2015, in accordance with the terms described in Note 4(d).
	In February 2015, the Board approved an increase in the number of shares covered by the 2009 Plan from 10,000,000 shares to 20,000,000 shares, subject to stockholder approval within one year. See Note 9.
	Between March 30, 2015 and April 15, 2015, the Company received $1,210,000 from the sale to five accredited investors of 4,033,334 shares of its common stock and a like number of warrants exercisable at $.45 per share through March 31, 2020. One of the investors, which previously provided a $1,350,000 letter of credit to Simon Properties and had the right to convert the cash underlying the letter of credit at $1.00 per share had its conversion price lowered to $.30 per share in partial consideration of its new equity investment in the Company. Four of the investors have the right to purchase an additional $1,000,000 in the aggregate of additional securities of the Company on the same terms up to May 15, 2015.

1_SUMMARY_OF_SIGNIFICANT_ACCOU1

1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	12 Months Ended
	Dec. 31, 2014
Accounting Policies [Abstract]
NATURE OF OPERATIONS	NATURE OF OPERATIONS –
	On September 10, 2013, Mobiquity Technologies, Inc. changed its name from Ace Marketing & Promotions, Inc. (the “Company” or “Mobiquity”). We operate through two wholly-owned U.S. subsidiaries, namely, Mobiquity Networks, Inc. and Ace Marketing & Promotions, Inc. Mobiquity Networks owns 100% of Mobiquity Wireless S.L.U, a company incorporated in Spain. This corporation has an office in Spain to support our U.S. operations.
	We operate a national location-based mobile advertising network that has developed a consumer-focused proximity network which we believe is unlike any other in the United States. Our integrated suite of proprietary location based mobile advertising technologies allows clients to execute more personalized and contextually relevant experiences, driving brand awareness and incremental revenue.
	We have installed our location-based mobile advertising solutions in approximately 240 Simon Mall locations as of March 16, 2015 to create “smart malls” using Bluetooth-enabled iBeacon compatible technology. We plan to expand our mall footprint in other malls and outside the malls with additional synergistic venues that will allow for cross marketing opportunities in such venues as stadiums, arenas, additional college campuses, airports and retail chains. For example, we have entered into an agreement with the New York State University at Stony Brook to deploy a mobile advertising network in their new arena. This type of installation will enable fan engagement, cross-marketing opportunities, sponsorship activation and create interactive event experiences. This is our first installation in the university market.
	Ace Marketing is our legacy marketing and promotions business which provides integrated marketing services to our commercial customers. While Ace Marketing currently represents substantially all of our revenue, we anticipate that activity from Ace Marketing will represent a diminishing portion of corporate revenue as our attention is now principally focused on developing and executing on opportunities in our Mobiquity Networks business.
	Agreement with Simon Property Group, L.P.
	Our agreement with Simon Property Group provides exclusive Bluetooth advertising rights in the common areas of each of the approximately 240 shopping malls in the US. Our hardware solutions mesh together to create our network, which according to Simon Property Group, provides advertisers the opportunity to reach approximately 2.6 billion annual mall visitors with mobile content and offers when they are most receptive to spending, while located in the mall. The 2014 annual report for the International Council of Shopping Centers (ICSC) indicates that shoppers spent on average over $97 per shopping mall visit in 2013, which represents over $250 billion of annual spending. Our network provides advertisers the ability to influence a percentage of these shoppers who carry a smartphones.
GOING CONCERN	GOING CONCERN -
	The accompanying consolidated financial statements have been prepared assuming the Company will continue as a going concern. The Company's continued existence is dependent upon the Company's ability to obtain additional debt and/or equity financing to advance its new technology revenue stream. The Company has incurred losses for the years ending December 31, 2014 and 2013 of $10,506,099 and $6,088,733, respectively. As of December 31, 2014, the Company has an accumulated deficit of $30,011,866. The Company has had negative cash flows from operating activities of $5,878,741 and $3,693,898 for the years ending December 31, 2014 and 2013, respectively. These factors raise substantial doubt about the ability of the Company to continue as a going concern.
	Management has plans to address the Company’s financial situation as follows:
	In the near term, management plans to continue to focus on raising the funds necessary to implement the Company’s business plan related to the Bluetooth-enabled iBeacon compatible technology. Management will continue to seek out debt financing to obtain the capital required to meet the Company’s financial obligations. There is no assurance, however, that lenders and investors will continue to advance capital to the Company or that the new business operations will be profitable. The possibility of failure in obtaining additional funding and the potential inability to achieve profitability raises doubts about the Company’s ability to continue as a going concern.
	In the long term, management believes that the Company’s projects and initiatives will be successful and will provide cash flow to the Company that will be used to finance the Company’s future growth. However, there can be no assurances that the Company’s efforts to raise equity and debt at acceptable terms or that the planned activities will be successful, or that the Company will ultimately attain profitability. The Company’s long-term viability depends on its ability to obtain adequate sources of debt or equity funding to meet current commitments and fund the continuation of its business operations, and the ability of the Company to achieve adequate profitability and cash flows from operations to sustain its operations.
ESTIMATES	ESTIMATES - The preparation of financial statements in conformity with generally accepted accounting principles 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 and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.
FAIR VALUE OF FINANCIAL INSTRUMENTS	FAIR VALUE OF FINANCIAL INSTRUMENTS - Effective January 1, 2008, the Company adopted FASB ASC 820, “Fair Value Measurements and Disclosures” (“ASC 820”), for assets and liabilities measured at fair value on a recurring basis. ASC 820 establishes a common definition for fair value to be applied to existing generally accepted accounting principles that require the use of fair value measurements, and establishes a framework for measuring fair value and expands disclosure about such fair value measurements. The adoption of ASC 820 did not have an impact on the Company’s financial position or operating results, but did expand certain disclosures.
	ASC 820 defines fair value as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. Additionally, ASC 820 requires the use of valuation techniques that maximize the use of observable inputs and minimize the use of unobservable inputs. These inputs are prioritized below:
		Level 1:	Observable inputs such as quoted market prices in active markets for identical assets or liabilities
		Level 2:	Observable market-based inputs or unobservable inputs that are corroborated by market data
		Level 3:	Unobservable inputs for which there is little or no market data, which require the use of the reporting entity’s own assumptions.
	Cash and cash equivalents include money market securities that are considered to be highly liquid and easily tradable as of December 31, 2014 and 2013. These securities are valued using inputs observable in active markets for identical securities and are therefore classified as Level 1 within our fair value hierarchy.
	The carrying amounts of financial instruments, including accounts receivable, accounts payable and accrued liabilities, and promissory note, approximated fair value as of December 31, 2014 and 2013, because of the relatively short-term maturity of these instruments and their market interest rates. No instruments are carried at fair value.
RECLASSIFICATIONS	RECLASSIFICATIONS - Certain amounts in the prior period financial statements have been reclassified to conform to the current period presentation. These reclassifications had no effect on reported losses.
CASH AND CASH EQUIVALENTS	CASH AND CASH EQUIVALENTS - The Company considers all highly liquid debt instruments with a maturity of three months or less, as well as bank money market accounts, to be cash equivalents. As of December 31, 2014 and 2013, the balances are $1,654,171 and $1,740,989, respectively.
CONCENTRATION OF CREDIT RISK	CONCENTRATION OF CREDIT RISK - Financial instruments, which potentially subject the Company to concentrations of credit risk, consist principally of trade receivables and cash and cash equivalents.
	Concentration of credit risk with respect to trade receivables is generally diversified due to the large number of entities comprising the Company’s customer base and their dispersion across geographic areas principally within the United States. The Company routinely addresses the financial strength of its customers and, as a consequence, believes that its receivable credit risk exposure is limited.
	The Company places its temporary cash investments with high credit quality financial institutions. At times, the Company maintains bank account balances, which exceed FDIC limits. As of December 31, 2014 and 2013, the Company exceeded FDIC limits by $1,004,897 and $1,150,465, respectively.
REVENUE RECOGNITION	REVENUE RECOGNITION – The Company recognizes revenue, for all revenue streams, when it is realized or realizable and estimable in accordance with ASC 605, “Revenue Recognition”. The Company will recognize revenue only when all of the following criteria have been met:
	·		Persuasive evidence for an agreement exists;
	·		Service has been provided;
	·		The fee is fixed or determinable; and,
	·		Collection is reasonably assured.
	ACE MARKETING – Ace Marketing’s revenue is recognized when title and risk of loss transfers to the customer and the earnings process is complete. In general, title passes to our customers upon the customer's receipt of the merchandise. Revenue is recognized on a gross basis since Ace Marketing has the risks and rewards of ownership, latitude in selection of vendors and pricing, and bears all credit risk. Advance payments made by customers are included in customer deposits. Ace Marketing records all shipping and handling fees billed to customers as revenues and related costs as cost of goods sold, when incurred. Additional source of revenue, derived from emails/texts directly to consumers are recognized under contractual arrangements. Revenue from this advertising method is recognized at the time of service provided.
	MOBIQUITY NETWORKS – Mobiquity Networks. Mobiquity has three avenues of income with our beacon platform, Bluetooth Push and Wi-Fi. Revenue is realized with the signing of the advertising contract. The customer signs a contract directly with us for an advertising campaign with mutually agreed upon term and is billed on the start date of the advertising campaign, which are normally in short duration periods. Revenue is recognized the same way for the three mobile solutions. The first option to earn revenue with the beacon platform is for customers to contract for advertising campaigns, on our platform, either directly through their own app or through various third party apps. The second option to earn revenue is through a revenue share with advertising exchanges and networks that deliver advertising campaigns to their customers based on our real-time location signal data. The third option would be through selling our historical data to data management platform companies.
ALLOWANCE FOR DOUBTFUL ACCOUNTS	ALLOWANCE FOR DOUBTFUL ACCOUNTS - Management must make estimates of the collectability of accounts receivable. Management specifically analyzes accounts receivable and analyzes historical bad debts, customer concentrations, customer credit-worthiness, current economic trends and changes in customer payment terms when evaluating the adequacy of the allowance for doubtful accounts. As of December 31, 2014 and 2013, allowance for doubtful accounts were $40,000 and $30,000, respectively.
INVENTORY	INVENTORY – Inventory is recorded at cost (First In, First Out) and is comprised of finished goods. The Company maintains an inventory on hand for its largest customer’s frequent order items. All items held are branded for the customer, therefore are not available for public distribution. The Company has an agreement with this customer, for cost recovery, if vendor relationship is terminated. There have been minimal reserves placed on inventory, based on this arrangement. As of December 31, 2014, the Company has reserved against $31,076.
PROPERTY AND EQUIPMENT	PROPERTY AND EQUIPMENT - Property and equipment are stated at cost. Depreciation is expensed using the straight-line method over the estimated useful lives of the related assets. Leasehold improvements are being amortized using the straight-line method over the estimated useful lives of the related assets or the remaining term of the lease. The costs of additions and improvements, which substantially extend the useful life of a particular asset, are capitalized. Repair and maintenance costs are charged to expense. When assets are sold or otherwise disposed of, the cost and related accumulated depreciation are removed from the account and the gain or loss on disposition is reflected in operating income.
LONG-LIVED ASSETS	LONG LIVED ASSETS - Long-lived assets such as property, equipment and identifiable intangibles are reviewed for impairment whenever facts and circumstances indicate that the carrying value may not be recoverable. When required impairment losses on assets to be held and used are recognized based on the fair value of the asset. The fair value is determined based on estimates of future cash flows, market value of similar assets, if available, or independent appraisals, if required. If the carrying amount of the long-lived asset is not recoverable from its undiscounted cash flows, an impairment loss is recognized for the difference between the carrying amount and fair value of the asset.  When fair values are not available, the Company estimates fair value using the expected future cash flows discounted at a rate commensurate with the risk associated with the recovery of the assets.  We did not recognize any impairment losses for any periods presented.
WEBSITE TECHNOLOGY	WEBSITE TECHNOLOGY - Website technology developed during the prior years were capitalized for the period of development and testing. Expenditures during the planning stage and after implementation have been expensed in accordance with ASC985.
ADVERTISING COSTS	ADVERTISING COSTS - Advertising costs are expensed as incurred. For the years ended December 31, 2014 and 2013 there were advertising costs of $288 and $3,840, respectively.
ACCOUNTING FOR STOCK BASED COMPENSATION	ACCOUNTING FOR STOCK BASED COMPENSATION. Stock based compensation cost is measured at the grant date fair value of the award and is recognized as expense over the requisite service period. The Company uses the Black-Sholes option-pricing model to determine fair value of the awards, which involves certain subjective assumptions. These assumptions include estimating the length of time employees will retain their vested stock options before exercising them (“expected term”), the estimated volatility of the Company’s common stock price over the expected term (“volatility”) and the number of options for which vesting requirements will not be completed (“forfeitures”). Changes in the subjective assumptions can materially affect estimates of fair value stock-based compensation, and the related amount recognized on the consolidated statements of operations.  Refer to Note 8 “Stock Option Plans” in the Notes to Consolidated Financial Statements in this report for a more detailed discussion.
BENEFICIAL CONVERSIONS	BENEFICIAL CONVERSIONS - Debt instruments that contain a beneficial conversion feature are recorded as deemed interest to the holders of the convertible debt instruments. The beneficial conversion is calculated as the difference between the fair values of the underlying common stock less the proceeds that have been received for the debt instrument limited to the value received.
FOREIGN CURRENCY TRANSLATIONS	FOREIGN CURRENCY TRANSLATIONS - The Company’s functional and reporting currency is the U.S. dollar. We own a subsidiary in Europe. Our subsidiary’s functional currency is the EURO. All transactions initiated in EUROs are translated into U.S. dollars in accordance with ASC 830-30, “Translation of Financial Statements,” as follows:
		(i)	Monetary assets and liabilities at the rate of exchange in effect at the balance sheet date.
		(ii)	Fixed assets and equity transactions at historical rates.
		(iii)	Revenue and expense items at the average rate of exchange prevailing during the period.
	Adjustments arising from such translations are deferred until realization and are included as a separate component of stockholders’ equity as a component of comprehensive income or loss. Therefore, translation adjustments are not included in determining net income (loss) but reported as other comprehensive income.
	No significant realized exchange gains or losses were recorded since March 7, 2013 (date of acquisition of subsidiary) to December 31, 2014.
INCOME TAXES	INCOME TAXES - Deferred income taxes are recognized for temporary differences between financial statement and income tax basis of assets and liabilities for which income tax or tax benefits are expected to be realized in future years. A valuation allowance is established to reduce deferred tax assets, if it is more likely than not, that all or some portion of such deferred tax assets will not be realized. The effect on deferred taxes of a change in tax rates is recognized in income in the period that includes the enactment date.
NET LOSS PER SHARE	NET LOSS PER SHARE - Basic net loss per share is computed by dividing income available to common shareholders by the weighted-average number of common shares outstanding. Diluted earnings per share reflect, in periods in which they have a dilutive effect, the impact of common shares issuable upon exercise of stock options. The number of common shares potentially issuable upon the exercise of certain options and warrants that were excluded from the diluted loss per common share calculation was approximately 882,576 and 26,185,000 because they are anti-dilutive, as a result of a net loss for the years ended December 31, 2014 and 2013, respectively.
RECENTLY ISSUED ACCOUNTING PRONOUNCEMENTS	RECENTLY ISSUED ACCOUNTING PRONOUNCEMENTS
	We have reviewed the FASB issued Accounting Standards Update (“ASU”) accounting pronouncements and interpretations thereof that have effectiveness dates during the periods reported and in future periods. The Company has carefully considered the new pronouncements that alter previous generally accepted accounting principles and does not believe that any new or modified principles will have a material impact on the corporation’s reported financial position or operations in the near term. The applicability of any standard is subject to the formal review of our financial management and certain standards are under consideration.

2_PROPERTY_AND_EQUIPMENT_Table

2. PROPERTY AND EQUIPMENT (Tables)	12 Months Ended
	Dec. 31, 2014
Property, Plant and Equipment [Abstract]
Property and equipment		USEFUL LIVES	2014		2013
	Furniture and Fixtures	3 or 5 years	$	1,089,380	$	1,060,084
	Leasehold Improvements	5 years		4,084		4,084
				1,093,464		1,064,168
	Less Accumulated Depreciation			830,984		597,396
			$	262,480	$	466,772

3_INTANGIBLE_ASSETS_Tables

3. INTANGIBLE ASSETS (Tables)	12 Months Ended
	Dec. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]
Intangible asset schedule			USEFUL LIVES	2014		2013
	Acquisition of intellectual property (FuturLink)		5 years		98,000		160,200
	Website technology development (Venn/AcePlace)		5 years		45,000		45,000
					143,000		205,200
	Less Accumulated Amortization				48,672		20,083
				$	94,328	$	185,117
Future accumulated amortization schedule		2015		$	28,599
		2016			28,599
		2017			28,599
		Thereafter			8,531
					94,328

4_CONVERTIBLE_PROMISSORY_NOTE_

4. CONVERTIBLE PROMISSORY NOTE (Tables)	12 Months Ended
	Dec. 31, 2014
Debt Disclosure [Abstract]
Summary of Convertible Promissory Notes		2014		2013
	Arnost Note (a)	$	322,000	$	322,000
	Cavu Notes (b), net of $48,021 debt discounts		201,979		–
	Berg Notes (c)(d)		2,372,000		–
	Total Debt		2,895,979		322,000
	Current portion of debt		322,000		322,000
	Long-term portion of debt	$	2,573,979	$	–

5_INCOME_TAXES_Tables

5. INCOME TAXES (Tables)	12 Months Ended
	Dec. 31, 2014
Income Tax Disclosure [Abstract]
Provision for income taxes		2014			2013
	Current:
	Federal	$	–			–
	State		–			–
			–			–
	Deferred:
	Federal		–			–
	State		–			–
		$	–		$	–
Schedule of deferred income taxes		YEARS ENDED DECEMBER 31,
		2014			2013
	Net operating loss carry-forwards	$	(11,792,000	)	$	-7,588,000
	Stock based compensation – options/warrants		2,686,000			1,588,000
	Stock issued for services (stock grants)		971,000			825,000
	Disallowed entertainment expense		45,000			38,000
	Charitable contribution limitation		10,000			10
	Preferred Stock		39,000			39,000
	Bad debt expense		31,000			12,000
	Penalties		1,000			1,000
	Loss on extinguishment of debt		129,000			–
	Beneficial conversion features		119,000			95,000
	Mobiquity-Spain – net loss		440,000			102,000
	Deferred Tax Assets		(7,321,000	)		-4,881,000
	Less Valuation Allowance		7,321,000			4,323,000
	Net Deferred Tax Asset	$	–		$	–
Reconciliation of federal statutory rate		YEARS ENDED DECEMBER 31,
		2014			2013
	Federal Statutory Tax Rate		34.00%			34.00%
	State Taxes, net of Federal benefit		6.00%			6.00%
	Change in Valuation Allowance		(40.00%	)		(40.00%	)
	Total Tax Expense		0.00%			0.00%

7_OPTIONS_AND_WARRANTS_Tables

7. OPTIONS AND WARRANTS (Tables)	12 Months Ended
	Dec. 31, 2014
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Schedule of stock based compensation expense		Years Ended December 31,
		2014		2013
	Employee stock based compensation-option grants	$	2,392,542	$	258,511
	Employee stock based compensation-stock grants		-		–
	Non-Employee stock based compensation-option grants		213,265		347,138
	Non-Employee stock based compensation-stock grants		-		1,048,091
	Non-Employee stock based compensation-stock warrant		512,000		111,334
		$	3,117,807	$	1,765,074

8_STOCK_OPTION_PLANS_Tables

8. STOCK OPTION PLANS (Tables)	12 Months Ended
	Dec. 31, 2014
Options
Assumptions used			Years Ended December 31,
			2014				2013
	Expected volatility			54.84	%			134.99	%
	Expected dividend yield			–				–
	Risk-free interest rate			2.36	%			2.7	%
	Expected term (in years)			8.93				5.45
Schedule of options outstanding											Weighted
							Weighted				Average
							Average				Remaining			Aggregate
							Exercise				Contractual			Intrinsic
			Share				Price				Term			Value
	Outstanding, January 1, 2014			7,045,000			$	0.49				4.52			314,750
	Granted			10,035,000			$	0.41				7.68			–
	Exercised			–				–				–			–
	Cancelled / Expired			(100,000	)			–				–			–
	Outstanding, December 31, 2014			16,980,000			$	0.51				5.74			168,150
	Options exercisable, December 31, 2014			12,302,435			$	0.53				8.36			168,150
Warrants
Assumptions used			Years Ended
			2014				2013
	Expected volatility			156.68	%			70.66	%
	Expected dividend yield			–				–
	Risk-free interest rate			1.69	%			0.88	%
	Expected term (in years)			5				4.44
Schedule of warrants outstanding													Weighted
									Weighted				Average
									Average				Remaining			Aggregate
									Exercise				Contractual			Intrinsic
						Share			Price				Term			Value
		Outstanding, January 1, 2014				19,640,375			$	0.56			2.88			209,500
		Granted				5,566,339			$	0.7			3.48			–
		Exercised				(685,000	)			–			–			–
		Cancelled/Expired				(1,447,800	)			–			–			–
		Outstanding, December 31, 2014				23,073,914			$	0.59			2.46			32,500
		Warrants exercisable, December 31, 2014				23,073,914			$	0.59			2.46			32,500

9_COMMITMENTS_AND_CONTINGENCIE1

9. COMMITMENTS AND CONTINGENCIES (Tables)	12 Months Ended
	Dec. 31, 2014
Commitments and Contingencies Disclosure [Abstract]
Future lease commitments		YEARS ENDING DECEMBER 31,
		2015		2,324,284
		2016		2,491,940
		2017 and thereafter		2,518,493
			$	7,334,717

10_SEGMENT_INFORMATION_Tables

10. SEGMENT INFORMATION (Tables)	12 Months Ended
	Dec. 31, 2014
Segment Reporting [Abstract]
Schedule of segment information	Fiscal 2014
		Ace Marketing & Promotions, Inc.			Mobiquity Networks Inc.			Total
	Net sales	$	3,108,450			149,500		$	3,257,950
	Operating (loss), excluding depreciation		(5,129,335	)		(4,544,851	)		(9,674,186	)
	Interest income		164			–			164
	Interest (expense)		(251,394	)		–			(251,394	)
	Other income (expense)		(322,000	)		–			(322,000	)
	Depreciation and amortization		(113,058	)		(149,129	)		(262,187	)
	Comprehensive Loss		(5,815,623	)		(4,693,980	)		(10,509,603	)
	Total assets at December 31, 2014		2,436,604			397,364			2,833,968
	Fiscal 2013
		Ace Marketing & Promotions, Inc.			Mobiquity Networks Inc.			Total
	Net sales	$	2,995,032			162,500		$	3,157,532
	Operating (loss), excluding depreciation		(3,775,827	)		(1,795,529	)		(5,571,356	)
	Interest income		274			–			274
	Interest (expense)		(227,094	)		–			(227,094	)
	Depreciation and amortization		(99,860	)		(189,429	)		(289,289	)
	Net Loss		(4,102,507	)		(1,984,958	)		(6,087,465	)
	Total assets at December 31, 2013		2,287,313			941,191			3,228,504

1_Summary_of_Significant_Polic

1. Summary of Significant Policies (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Accounting Policies [Abstract]
Cash over FDIC insurance limits	$1,004,897	$1,150,465
Allowance for doubtful accounts	40,000	30,000
Inventory reserve	31,076
Advertising costs	$288	$3,840
Antidilutive shares excluded from earnings per share calculation	882,576	26,185,000

2_Property_and_Equipment_Detai

2. Property and Equipment (Details) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Property and equipment, gross	$1,093,464	$1,064,168
Accumulated depreciation	830,984	597,396
Property and equipment, net	262,480	466,772
Furniture and Fixtures [Member]
Property and equipment, gross	1,089,380	1,060,084
Useful lives	5 years
Leasehold Improvements [Member]
Property and equipment, gross	$4,084	$4,084
Useful lives	5 years

2_Property_and_Equipment_Detai1

2. Property and Equipment (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Property, Plant and Equipment [Abstract]
Depreciation expense	$233,588	$219,206

3_Intangible_Assets_DetailsInt

3. Intangible Assets (Details-Intangible Assets) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Intangible assets, gross	$143,000	$205,200
Acculumated amortization	48,672	20,083
Intangible assets, net	94,328	185,117
Intellectual Property [Member]
Intangible assets, gross	98,000	160,200
Useful lives	5 years
Website Technology Development [Member]
Intangible assets, gross	$45,000	$45,000
Useful lives	5 years

3_Intangible_Assets_Details_Am

3. Intangible Assets (Details - Amortization Schedule) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Goodwill and Intangible Assets Disclosure [Abstract]
Future amortization 2015	$28,599
Future amortization 2016	28,599
Future amortization 2017	28,599
Thereafter	8,531
Total future amortization	$94,328	$185,117

3_Intangible_Assets_Details_Na

3. Intangible Assets (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Goodwill and Intangible Assets Disclosure [Abstract]
Amortization expense	$28,599	$20,073

Recovered_Sheet1

4. Convertible Promissory Note (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Total debt	$2,895,979	$322,000
Current portion of debt	322,000	322,000
Long-term portion of debt	2,573,979	0
Arnost Note
Total debt	322,000	322,000
Cavu Notes
Total debt	201,979	0
Berg Notes
Total debt	$2,372,000	$0

5_Income_Taxes_DetailsProvisio

5. Income Taxes (Details-Provision) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Current:
Federal	$0	$0
State	0	0
Total Current	0	0
Deferred:
Federal	0	0
State	0	0
Total Deferred	$0	$0

5_Income_Taxes_DetailsDeferred

5. Income Taxes (Details-Deferred Taxes) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Deferred Tax Assets:
Net operating loss carry-forwards	($11,792,000)	($7,588,000)
Stock based compensation - options/awards	2,686,000	1,588,000
Stock issued for services (stock grants)	971,000	825,000
Disallowed entertainment expense	45,000	38,000
Charitable contribution limitation	10,000	10,000
Preferred stock	39,000	39,000
Bad debt expense	31,000	12,000
Penalties	1,000	1,000
Loss on extinguishment of debt	129,000	0
Beneficial Conversion Feature	119,000	95,000
Mobiquity-Spain - net loss	440,000	102,000
Deferred Tax Assets	-7,321,000	-4,881,000
Less Valuation Allowance	7,321,000	4,323,000
Net Deferred Tax Asset	$0	$0

5_Income_Taxes_DetailsFederal_

5. Income Taxes (Details-Federal Statutory Rate)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Income Tax Disclosure [Abstract]
Federal Statutory Tax Rate	34.00%	34.00%
State Taxes, net of Federal benefit	6.00%	6.00%
Change in Valuation Allowance	-40.00%	-40.00%
Total Tax Expense	0.00%	0.00%

5_Income_Taxes_Details_Narrati

5. Income Taxes (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2014
Income Tax Disclosure [Abstract]
Net operating loss carryforward	$18,300,000
Operating loss expiration date	31-Dec-34

7_Options_and_Warrants_Details

7. Options and Warrants (Details-Stock compensation expense) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Total stock-based compensation expense	$3,117,807	$1,765,074
Option Grants
Total stock-based compensation expense	2,392,542	258,511
Stock Grants
Total stock-based compensation expense	0	0
Non-Employee Option Grants
Total stock-based compensation expense	213,265	347,138
Non-Employee Stock Grants
Total stock-based compensation expense	0	1,048,091
Non-Employee Stock Warrants
Total stock-based compensation expense	$512,000	$111,334

9_Stock_Option_Plans_Details_A

9. Stock Option Plans (Details - Assumptions)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Options
Expected volatility	54.84%	134.99%
Expected dividend yield	0.00%	0.00%
Risk-free interest rate	2.36%	2.70%
Expected term (in years)	8 years 11 months 5 days	5 years 5 months 12 days
Warrants
Expected volatility	156.68%	70.66%
Expected dividend yield	0.00%	0.00%
Risk-free interest rate	1.69%	0.88%
Expected term (in years)	5 years	4 years 5 months 8 days

9_Stock_Option_Plans_Details_O

9. Stock Option Plans (Details- Option Activity) (Options, USD $)	12 Months Ended
	Dec. 31, 2014
Options
Shares
Shares outstanding - beginning	7,045,000
Shares granted	10,035,000
Shares exercised	0
Shares cancelled and expired	-100,000
Shares outstanding - ending	16,980,000
Shares exercisable	12,302,435
Weighted Average Exercise Price
Weighted average exercise price - beginning	$0.49
Weighted average exercise price - shares granted	$0.41
Weighted average exercise price - shares Exercised
Weighted average exercise price - shares Cancelled
Weighted average exercise price - ending	$0.51
Weighted average exercise price - exercisable	$0.53
Weighted Average Remaining Contractural Term
Weighted average contractural term - beginning	4 years 6 months 7 days
Weighted average contractural term - granted	8 years 3 months 7 days
Weighted average contractural term - ending	6 years 4 months 13 days
Weighted average contractural term - exercisable	5 years 8 months 26 days
Aggregate Intrinsic Value
Aggregate intrinsic value - beginning	$314,750
Aggregate intrinsic value - ending	168,150
Aggregate intrinsic value - exercisable	$168,150

9_Stock_Options_Plans_DetailsW

9. Stock Options Plans (Details-Warrants Outstanding) (Warrants, USD $)	12 Months Ended
	Dec. 31, 2014
Warrants
Shares
Shares outstanding - beginning	19,640,375
Shares granted	5,566,339
Shares exercised	-685,000
Shares cancelled and expired	-1,447,800
Shares outstanding - ending	23,073,914
Shares exercisable	23,073,914
Weighted Average Exercise Price
Weighted average exercise price - beginning	$0.56
Weighted average exercise price - shares granted	$0.70
Weighted average exercise price - shares Exercised
Weighted average exercise price - shares Cancelled
Weighted average exercise price - ending	$0.59
Weighted average exercise price - exercisable	$0.59
Weighted Average Remaining Contractural Term
Weighted average contractural term - beginning	2 years 10 months 17 days
Weighted average contractural term - granted	3 years 5 months 23 days
Weighted average contractural term - ending	2 years 5 months 16 days
Weighted average contractural term - exercisable	2 years 5 months 16 days
Aggregate Intrinsic Value
Aggregate intrinsic value - beginning	$209,500
Aggregate intrinsic value - ending	32,500
Aggregate intrinsic value - exercisable	$32,500

9_Stock_Option_Plans_Details_N

9. Stock Option Plans (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Unamortized compensation cost related to stock option awards	$1,369,779
Options
Weighted average grant date fair value of options	$0.31	$0.41

10_Commitments_and_Contingenci

10. Commitments and Contingencies (Details-Lease commitments) (USD $)	Dec. 31, 2014
Commitments and Contingencies Disclosure [Abstract]
Minimum lease commitment 2015	$2,324,284
Minimum lease commitment 2016	2,491,940
Minimum lease commitment 2017 and thereafter	2,518,493
Minimum lease commitment total	$7,334,717

10_Commitments_and_Contingenci1

10. Commitments and Contingencies (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Commitments and Contingencies Disclosure [Abstract]
Rent and real estate expense	$1,697,000	$887,600

11_Segment_Information_Details

11. Segment Information (Details) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Net sales	$3,257,950	$3,157,532
Operating (loss), excluding depreciation	-9,674,186	-5,571,356
Interest income	164	274
Interest (expense)	-251,394	-227,094
Other income (expense)	-322,000
Depreciation and amortization	-26,287	-289,289
Comprehensive Loss	-10,509,603	-6,087,465
Assets	2,833,968	3,228,504
Ace Marketing and Promotions, Inc.
Net sales	3,108,450	2,995,032
Operating (loss), excluding depreciation	-5,129,335	-3,775,827
Interest income	164	274
Interest (expense)	-251,394	-227,094
Other income (expense)	-322,000
Depreciation and amortization	-113,058	-99,860
Comprehensive Loss	-5,815,623	-4,102,507
Assets	2,436,604	2,287,313
Mobiquity Networks Inc.
Assets	397,364	941,191
Mobiquity Networks Inc
Net sales	149,500	162,500
Operating (loss), excluding depreciation	-4,544,851	-1,795,529
Interest income	0	0
Interest (expense)	0	0
Other income (expense)	0
Depreciation and amortization	-149,129	-189,429
Comprehensive Loss	($4,693,980)	($1,984,958)