Findex Com (FIND) 10-Q 19 May 15 2015 Q1 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	3 Months Ended
	Mar. 31, 2015	19-May-15
Document and Entity Information:
Entity Registrant Name	FINDEX COM INC
Entity Central Index Key	1089061
Amendment Flag	FALSE
Current Fiscal Year End Date	-19
Document Type	10-Q
Document Period End Date	31-Mar-15
Document Fiscal Year Focus	2015
Document Fiscal Period Focus	Q1
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		457,501,409

Condensed_Consolidated_Balance

Condensed Consolidated Balance Sheets (USD $)	Mar. 31, 2015	Dec. 31, 2014
Current Assets:
Cash and cash equivalents	$121,673	$2,241
Accounts receivable, trade, net	13,313	38,602
Inventories, net	49,182	50,959
Other current assets	3,452	1,729
Total current assets	187,620	93,531
Property and Equipment, net	43,089	47,454
Intangible Assets, net	407,509	419,387
Goodwill	1,433,465	1,433,465
Total assets	2,071,683	1,993,837
Notes payables:
Notes payable, trade	366,283	323,783
Note payable, derivative liability		250,000
Note payable, related party	479,000	489,000
Accrued royalties	56,698	61,039
Accounts payable, trade	196,998	221,715
Accounts payable, related parties	72,529	67,702
Accrued payroll	304,954	251,127
Other current liabilities	53,064	68,730
Other current liabilities from discontinued operations	114,368	114,368
Total current liabilities	1,643,894	1,847,464
Commitments and Contingencies (Note 10)
Stockholders' Equity:
Preferred stock, $.001 par value 5,000,000 shares authorized -0- shares issued and outstanding
Common stock, $.001 par value 900,000,000 shares authorized, 457,001,409 and 420,479,980 shares issued and outstanding, respectively	457,001	420,480
Additional paid-in capital	2,852,041	2,713,853
Accumulated deficit	-2,881,253	-2,987,960
Total stockholders' equity	427,789	146,373
Total liabilities and stockholders' equity	$2,071,683	$1,993,837

Condensed_Consolidated_Balance1

Condensed Consolidated Balance Sheets (Parenthetical) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Statement of Balance Sheets
Preferred stock, par value	$0.00	$0.00
Preferred Stock, authorized	5,000,000	5,000,000
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Common stock, par value	$0.00	$0.00
Common stock, shares authorized	900,000,000	900,000,000
Common stock, shares issued	457,001,409	420,479,980
Restricted common stock shares outstanding	457,001,409	420,479,980

Condensed_Consolidated_Stateme

Condensed Consolidated Statements Of Operations (Unaudited) (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Income Statement
Revenues, net of reserves and allowances	$42,768	$53,656
Cost of sales	17,703	36,582
Gross profit	25,065	17,074
Other operating expenses:
Sales and marketing expenses	2,559	3,461
Professional fees	56,001	9,372
Personnel costs (net of research and development direct labor costs)	102,217	128,717
Research and development	102,693	105,915
Rent	21,000	22,561
Other general and administrative expenses	44,002	125,469
Total operating expenses	328,472	395,495
Loss from operations	-303,407	-378,421
Interest expense	-13,176	-6,250
Gain on debt settlement	200,000
Loss from operations before income taxes	-116,583	-384,671
Income tax provision
Net loss	($116,583)	($384,671)
Net loss per share - Basic & Diluted:
Net loss per share from operations
Net loss per share
Weighted average shares outstanding:
Weighted average shares used in computing basic and diluted loss per share	433,053,155	85,835,931

Condensed_Consolidated_Stateme1

Condensed Consolidated Statements of Cash Flows (Unaudited) (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Cash flows from operating activities:
Net Loss	($116,583)	($384,671)
Adjustments to reconcile net loss to cash used in operations:
Depreciation	4,365	9,700
Amortization	11,878	11,878
Stock issued for services	84,000
Gain on debt settlement	-200,000
Changes in operating assets and liabilities
Decrease (increase) in accounts receivable	25,289	-2,084
Decrease in inventory	1,777	17,705
(Increase) in other current assets	-1,723
Increase in accounts payable and accrued expenses	42,929	7,573
Net cash used in operating activities	-148,068	-339,899
Cash flows from investing activities:
Purchase of property and equipment		-299
Net cash used by investing activities		-299
Cash flows from financing activities:
Sale of common stock	285,000	260,000
Net payment of expenses by Parent		80,198
Payments made on term debt	-17,500
Net cash provided by financing activities	267,500	340,198
Net increase in cash and cash equivalents	119,432
Cash and cash equivalents, beginning of year	2,241	200
Cash and cash equivalents, end of year	121,673	200
Supplemental cash flow information:
Interest paid	13,176	6,250
Issuance of debt for loan modification	50,000
Issuance of common stock for directors fees	29,000
Cash paid for income taxes

Summary_of_Significant_Account

Summary of Significant Accounting Policies	3 Months Ended
	Mar. 31, 2015
Summary of Significant Accounting Policies [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	NOTE 1 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
	ORGANIZATION – FINDEX.COM, INC.
	Findex.com, Inc. (“Findex,” the “Company,”) is incorporated under the laws of the State of Nevada and has its headquarters and operations are in Lake Park, Florida. The Company’s business is comprised of three distinct operating divisions.
	EcoSmart Surface Technologies division manufactures and distributes a newly developed and customized, extremely durable flooring system that is applied with a patent pending process. With this system, a completely different looking floor can be applied over most existing hard flooring surfaces. The system can replicate the appearance of a variety of traditional substances, such as wood and stone, using an environmentally friendly technique, and can include decorative elements such as logos or other inlaid artwork that is sealed into the polymer finish coating.
	EcoSmart Coating Technologies division manufactures and distributes a portfolio of patented and patent pending processes utilizing nano-technology glass coatings applicable to virtually every industry for corrosion protection, self-cleaning, self-sterilization, slip resistance, chemical resistance, anti-graffiti, energy and cosmetic improvement. The coatings can be used on virtually any surface thereby creating the proprieties of a glass surface, no matter what is coated. The coatings are particularly suited for corrosive industrial environments, high wear or high traffic protective requirements, marine coatings, consumer equipment coatings subject to mold, dust, or corrosion, surfaces in a medical environment, and an expanding range of industrial applications.
	FormTool division is focused upon the production, marketing and distribution of a line of consumer software products that offer quality, professionally designed forms for business, accounting, construction, sales, real estate, human resources and personal organization needs.
	Organization – Merger with Findex.com, Inc. and Ecosmart Surface and Coating Technologies, Inc.
	On July 23, 2014, the Company entered into an agreement and plan of merger, with each of EcoSmart Acquisition Corp., a Delaware corporation and a wholly-owned special-purpose acquisition subsidiary, EcoSmart Surface & Coating Technologies, Inc., a Florida Corporation (“EcoSmart”), and The Renewable Corporation, a Washington corporation and the majority-controlling stockholder of EcoSmart pursuant to which EcoSmart Acquisition Corp. acquired all of the outstanding capital stock of EcoSmart in exchange for 277,982,500 shares of the Company’s common stock, par value $0.001. On July 23, 2014, the Company completed the filings of the corresponding certificate of merger in each of the States of Delaware and Florida, thereby consummating a statutory merger (the “Merger”). As a result, the Company is now the holding company of EcoSmart, which is an operating business centered around the development of a proprietary line of state-of-the-art specialty materials coatings that have a broad range of value-adding industrial, commercial, and residential applications.
	For accounting purposes, the Company recognized the Merger in accordance with ASC 805-40, Reverse Acquisitions. Accordingly, the Company has been recognized as the accounting acquiree in relation to the Merger, with EcoSmart being the accounting acquirer, and the Company’s consolidated financial statements for the reporting periods from January 1, 2013 through July 23, 2014 being those of EcoSmart, not the enterprise historically recognized as Findex. The Company’s consolidated financial statements for the periods since July 24, 2014, the day after which the Merger was consummated, recognize Findex and EcoSmart as a single operating enterprise and entity for accounting and reporting purposes, albeit with a carryover capital structure inherited from Findex (attributable to the legal structure of the transaction).
	The Company’s current intention is to continue to operate and further develop its FormTool product line and business, though it is expected that the Company’s primary focus will shift going forward in the direction of the business of EcoSmart, where the Company believes the opportunities for future growth are greater and have significantly more to offer economically.
	BASIS OF PRESENTATION
	The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with Generally Accepted Accounting Principles for interim financial information and with the instructions to Form 10-Q and Article 8 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by Generally Accepted Accounting Principles for complete financial statements. The accompanying unaudited condensed consolidated financial statements reflect all adjustments that, in the opinion of management, are considered necessary for a fair presentation of the financial position, results of operations, and cash flows for the periods presented. The results of operations for such periods are not necessarily indicative of the results expected for the full year or for any future period. The December 31, 2014 condensed consolidated balance sheet data was derived from audited financial statements. The accompanying financial statements should be read in conjunction with the audited consolidated financial statements of Findex.com, Inc. included in the Company’s Form 10-K for the year ended December 31, 2014 filed with the Securities and Exchange Commission on April 15, 2015.
	PRINCIPLES OF CONSOLIDATION
	The accompanying unaudited condensed consolidated financial statements include the accounts of the Company and its wholly owned subsidiaries. All intercompany account balances and transactions have been eliminated.
	RECLASSIFICATIONS
	Certain accounts in the Company’s 2014 financial statements have been reclassified for comparative purposes to conform with the presentation in its 2015 financial statements.
	USE OF ESTIMATES
	The preparation of financial statements in conformity with U.S. Generally Accepted Accounting Principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. The actual results experienced by the Company may differ materially and adversely from the Company’s estimates. To the extent there are material differences between the estimates and the actual results, future results of operations will be affected.
	CASH AND CASH EQUIVALENTS
	The Company considers all highly liquid investments purchased with an original maturity of three months or less to be cash equivalents.
	INVENTORY
	The Company’s inventories are recorded at the lower of cost or market using the first in, first out method. The Company’s inventory consists of raw materials and finished goods.
	INTANGIBLE ASSETS OTHER THAN GOODWILL
	The Company’s intangible assets consist of patents and patents pending acquired from third parties, and are recorded at cost. In accordance with Financial Accounting Standards Board Accounting Standards Codification (“ASC”) 350-30, General Intangibles Other Than Goodwill, intangible assets with an indefinite useful life are not amortized. Intangible assets with a finite useful life are amortized on the straight-line method over the estimated useful lives, generally three to ten years. All intangible assets are tested for impairment annually during the fourth quarter.
	GOODWILL AND CERTAIN OTHER LONG-LIVED ASSETS
	As required by ASC 350, Goodwill and Other Intangible Assets, the Company tests goodwill for impairment during the fourth quarter of its fiscal year. Goodwill is not amortized, but instead tested for impairment at the reporting unit level at least annually and more frequently upon occurrence of certain events. The Company has one reporting unit. The annual goodwill impairment test is a two-step process. First, the Company determines if the carrying value of its reporting unit exceeds fair value, which would indicate that goodwill may be impaired. If the Company then determines that goodwill may be impaired, it compares the implied fair value of the goodwill to its carry amount to determine if there is an impairment loss.
	There were no impairments of goodwill during the three months ended March 31, 2015.
	The Company accounts for the impairment of long-lived assets other than goodwill in accordance with ASC 360, Property, Plant, and Equipment, which addresses financial accounting and reporting for the impairment or disposal of long-lived assets. ASC 360 requires impairment losses to be recorded on long-lived assets used in operations when indicators of impairment are present and the undiscounted cash flows estimated to be generated by those assets are less than the assets’ carrying amounts. In that event, a loss is recognized based on the amount by which the carrying amount exceeds the fair value of the long-lived assets. Loss on long-lived assets to be disposed of is determined in a similar manner, except that fair values are reduced for the cost of disposal.
	There were no impairments of long-lived assets during the three months ended March 31, 2015.
	FAIR VALUE OF FINANCIAL INSTRUMENTS
	Fair value measurements are determined under a three-level hierarchy for fair value measurements that prioritizes the inputs to valuation techniques used to measure fair value, distinguishing between market participant assumptions developed based on market data obtained from sources independent of the reporting entity (“observable inputs”) and the reporting entity’s own assumptions about market participant assumptions developed based on the best information available in the circumstances (“unobservable inputs”). Fair value is the price that would be received to sell an asset or would be paid to transfer a liability (i.e., the “exit price”) in an orderly transaction between market participants at the measurement date. In determining fair value, the Company primarily uses prices and other relevant information generated by market transactions involving identical or comparable assets (“market approach”). The Company also considers the impact of a significant decrease in volume and level of activity for an asset or liability when compared with normal activity to identify transactions that are not orderly.
	The highest priority is given to unadjusted quoted prices in active markets for identical assets (Level 1 measurements) and the lowest priority to unobservable inputs (Level 3 measurements). Securities are classified in their entirety based on the lowest level of input that is significant to the fair value measurement.
	The three hierarchy levels are defined as follows:
	Level 1 – Quoted prices in active markets that is unadjusted and accessible at the measurement date for identical, unrestricted assets or liabilities;
	Level 2 – Quoted prices for identical assets and liabilities in markets that are not active, quoted prices for similar assets and liabilities in active markets or financial instruments for which significant inputs are observable, either directly or indirectly;
	Level 3 – Prices or valuations that require inputs that are both significant to the fair value measurement and unobservable.
	Credit risk adjustments are applied to reflect the Company’s own credit risk when valuing all liabilities measured at fair value. The methodology is consistent with that applied in developing counterparty credit risk adjustments, but incorporates the Company’s own credit risk as observed in the credit default swap market.
	The Company's financial instrument that was adjusted to fair value at each balance sheet date consisted of a derivative liability related to the conversion feature embedded in convertible debt. The Company’s derivative liability resulting from the issuance of convertible debt was reflected at fair value based on the terms of conversion which resulted in fair value approximating intrinsic value, which was consistent with level 3 inputs. During the three months ended March 31, 2015, the Company entered into a loan modification agreement for the convertible debt with the conversion feature which called for the convertible debt, along with the conversion feature to be cancelled. Therefore, at March 31, 2015, the Company had no derivative liabilities. See Note 7.
	REVENUE RECOGNITION
	The Company recognizes revenues in accordance with the Securities and Exchange Commission Staff Accounting Bulletin (SAB) number 104, Revenue Recognition. SAB 104 clarifies application of U.S. generally accepted accounting principles to revenue transactions. Under certain circumstances, the Company recognizes revenue in accordance with the provisions of Statement of Financial Accounting Standards No. 139 and American Institute of Certified Public Accountants Statement of Position 00-2 (collectively referred to as “SOP 00-2”). The Company recognizes revenue when the earnings process is complete. That is, when the arrangements of the goods are documented, the pricing becomes final and collectability is reasonably assured. An allowance for bad debt is provided based on estimated losses.
	Revenue is recognized when a product is delivered or shipped to the customer and all material conditions relating to the sale have been substantially performed.
	In addition, within the Company’s operations as a whole, the Company derives part of its revenues from the sale of downloadable software products. The Company recognizes software revenue for software products and related services in accordance with ASC 985-605, Software Revenue Recognition. The Company recognizes revenue when persuasive evidence of an arrangement exists (generally a purchase order), the Company has delivered the product, the fee is fixed or determinable and collectability is probable. In some situations, the Company receives advance payments from the Company’s customers. The Company defers revenue associated with these advance payments until the Company ships the products or offers the support.
	RESEARCH AND DEVELOPMENT
	The Company’s research and development costs consist of direct production costs, including labor directly associated with the development of projects and outside consultants, and indirect costs such as those associated with facilities use. For labor costs and costs of outside consultants, the Company records the research and development costs as a reduction against either personnel costs or professional fees. For facilities leasing related expenses, the Company records the research and development costs as a reduction against rent. For the three months ended March 31, 2015 and 2014, the Company recognized $102,693 and $105,915, respectively, in research and development costs.
	EARNINGS (LOSS) PER SHARE
	The Company follows the guidance of ASC 260, Earnings Per Share, to calculate and report basic and diluted earnings per share (“EPS”). Basic EPS is computed by dividing income available to common stockholders by the weighted average number of shares of common stock outstanding for the period. Diluted EPS is computed by giving effect to all dilutive potential shares of common stock that were outstanding during the period. For the Company, dilutive potential shares of common stock consist of the incremental shares of common stock issuable upon the exercise of stock options and warrants for all periods, convertible notes payable and the incremental shares of common stock issuable upon the conversion of convertible preferred stock.
	When discontinued operations, extraordinary items, and/or the cumulative effect of an accounting change are present, income before any of such items on a per share basis represents the “control number” in determining whether potential shares of common stock are dilutive or anti-dilutive. Thus, the same number of potential shares of common stock used in computing diluted EPS for income from continuing operations is used in calculating all other reported diluted EPS amounts. In the case of a net loss, it is assumed that no incremental shares would be issued because they would be anti-dilutive. In addition, certain options and warrants are considered anti-dilutive because the exercise prices were above the average market price during the period. Anti-dilutive shares are not included in the computation of diluted EPS, in accordance with ASC 260-10-45-17.
	The following potentially dilutive securities were excluded from the calculation of diluted loss per share for the three months ended March 31, 2015 and 2014, because their impact was anti-dilutive:
	For the three Months Ended March 31,	2015		2014
	Warrants		24,500,000		---
	Convertible notes payable		3,150,000		50,000,000
	Total weighted average anti-dilutive potential common shares		27,650,000		50,000,000
	RECENT ACCOUNTING PRONOUNCEMENTS
	At March 31, 2015, there were no recent accounting pronouncements that the Company believed would have a material impact on its consolidated financial statements.

Going_Concern

Going Concern	3 Months Ended
	Mar. 31, 2015
Going Concern [Abstract]
GOING CONCERN	NOTE 2 – GOING CONCERN
	The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with Generally Accepted Accounting Principles in the United States applicable to a going concern. As of March 31, 2015, the Company had negative working capital of $1,456,274, and an accumulated deficit of $2,881,253. The Company incurred a net loss of $116,583 and used $148,068 in operations for the three months ended March 31, 2015. Although these factors raise substantial doubt as to the Company’s ability to continue as a going concern, the Company has taken several actions intended to mitigate against this risk. These actions include the Merger Agreement with EcoSmart. See Note 3. These condensed consolidated financial statements do not include any adjustments that might be necessary should the Company be unable to continue as a going concern.

Merger_Agreement

Merger Agreement	3 Months Ended
	Mar. 31, 2015
Merger Agreement [Abstract]
MERGER AGREEMENT	NOTE 3 – MERGER AGREEMENT
	On July 23, 2014, the Company entered into an agreement and plan of merger (the “Merger Agreement”), with each of EcoSmart Acquisition Corp., a Delaware corporation and a wholly-owned special-purpose acquisition subsidiary of the Company’s (“Merger-Sub”), EcoSmart Surface & Coating Technologies, Inc., a Florida Corporation (“EcoSmart”), and The Renewable Corporation, a Washington corporation and the majority-controlling stockholder of EcoSmart (“TRC”), pursuant to which Merger-Sub acquired all of the outstanding capital stock of EcoSmart in exchange for 111,193 shares of the Company’s Series MX convertible preferred stock, par value $0.001 per share (the “Series MX Convertible Preferred Stock”), which shares of Series MX Convertible Preferred Stock will automatically convert, on a combined basis, into a total of 277,982,500 shares of common stock, par value $0.001 upon the effectiveness of any amendment to the Company’s articles of incorporation increasing the number of authorized shares of the Company’s Common Stock to 900,000,000 or more (currently fixed at 120,000,000). On July 23, 2014, the Company completed the filings of the corresponding certificate of merger in each of the States of Delaware and Florida, thereby consummating a statutory merger (the “Merger”). In effect, the Merger involved the Company issuing new shares amounting to 70% of its outstanding Common Stock in order to acquire the business of EcoSmart.
	As a result of the Merger, in addition to the Company’s pre-Merger FormTool consumer software business, the Company is now the holding company of EcoSmart, which is an operating business centered around the development of a proprietary line of state-of-the-art specialty materials coatings that have a broad range of value-adding industrial, commercial, and residential applications.
	The Merger Agreement contains certain detailed information regarding the terms of the Merger, which, in general, govern the contractual rights and relationships, and allocate certain risks, between and among the parties in relation to the Merger. The Merger Agreement additionally sets out the legal effects and procedural mechanics surrounding the conversion and exchange of the EcoSmart common stock and other securities into FIND securities, including how and when the EcoSmart security holders will receive new certificates reflecting the FIND securities to which they became entitled as a result of the Merger.
	The Merger Agreement provides that, as of the consummation of the Merger, which occurred on July 23, 2014 contemporaneously with the signing of the Merger Agreement, EcoSmart merged with and into Merger-Sub, a wholly-owned subsidiary of FIND recently formed under the laws of the State of Delaware for the specific purpose of effecting the Merger, and as a result, the entity that was EcoSmart prior to the Merger has now been merged out of existence while the business of EcoSmart has, as a result of the Merger, effectively become a wholly-owned subsidiary of FIND, albeit now held in the form of the recently-formed Delaware corporation.
	The Company recognizes the Merger Agreement in accordance with ASC 805-40, Reverse Acquisitions. Accordingly, the accounting acquiree (the “Company”, “Findex”) issued equity shares to the owners of the accounting acquirer (EcoSmart). The consideration transferred by EcoSmart for its interest in the Company is based on the number of equity interests EcoSmart would have had to issue to give the owners of the Company the same percentage equity interest in the combined entity that results from the reverse acquisition. The fair value of the number of equity interests calculated in that way can be used as the fair value of consideration transferred in exchange for the Company.
	The fair value of the acquired assets and liabilities, and the resulting amount of goodwill was determined as follows:
	Consideration – 119,134,980 outstanding shares of common stock of the Company at a closing price of $0.006 as of July 23, 2014				$	714,810
	Net recognized values of the Company’s identifiable assets and liabilities
	Assets	$	32,047
	Liabilities		(750,702	)	$	718,655
	Goodwill				$	1,433,465

Inventories

Inventories	3 Months Ended
	Mar. 31, 2015
Inventories [Abstract]
INVENTORIES	NOTE 4 – INVENTORIES
	At March 31, 2015, inventories consisted of the following:
		2015
	Raw materials	$	45,166
	Finished goods		4,016
	Inventories	$	49,182

Property_and_Equipment

Property and Equipment	3 Months Ended
	Mar. 31, 2015
Property and Equipment [Abstract]
PROPERTY AND EQUIPMENT	NOTE 5 – PROPERTY AND EQUIPMENT
	At March 31, 2015, property and equipment consisted of the following:
		2015
	Office equipment	$	3,466
	Warehouse equipment		76,339
	Computer equipment		8,708
	Less: accumulated depreciation		(45,424	)
	Property and equipment	$	43,089
	For the three months ended March 31, 2015 and 2014, the Company recorded depreciation expense of $4,365 and $9,700, respectively.

Intangible_Assets

Intangible Assets	3 Months Ended
	Mar. 31, 2015
Intangible Assets [Abstract]
INTANGIBLE ASSETS	NOTE 6 – INTANGIBLE ASSETS
	The Company’s intangible assets consist of patents and patents pending acquired from third parties, and are recorded at cost. The Company amortizes the costs of its intangible assets over their estimated useful lives unless such lives of approximately 11 years. Patents pending are not amortized until the patents are issued. Amortizable intangible assets are tested for impairment based on undiscounted cash flows and, if impaired, written down to fair value based on either discounted cash flows or appraised values. Intangible assets with indefinite lives are tested for impairment, at least annually, and written down to fair value as required.
	At March 31, 2015, the Company’s intangible assets, net of accumulated amortization, consisted of the following:
	SMT assets	$	392,509
	MRP assets		15,000
	Intangible assets	$	407,509
	The SMT assets include a patent, a patent pending, trade secret technology, instructions, manuals and applicable materials on certain manufacturing processes, know-how, scientific testing equipment, warehouse equipment, shelving and shop supplies. The MRP assets include trade secret technology, instructions, manuals and applicable materials on certain manufacturing processes. For the three months ended March 31, 2015, the Company had no impaired carrying value of its SMT assets and MRP assets.

Notes_Payable

Notes Payable	3 Months Ended
	Mar. 31, 2015
Notes Payable [Abstract]
NOTES PAYABLE	NOTE 7 – NOTES PAYABLE
	At March 31, 2015, the notes payable consisted of the following:
		2015
	Note payable, trade	$	366,283
	Note payable, related party		479,000
	Total	$	845,283
	At March 31, 2015, the notes payable, trade consisted of the following:
				2015
	Unsecured term note payable to a former shareholder due January 2012, plus interest at 5% APR. Interest on overdue principal accruing at 10% APR.		(a)	$	28,783
	Unsecured term note payable to a shareholder individual due August 1, 2015, plus interest at 10% APR.		(b)		300,000
	Secured term note payable to a current shareholder due December 31, 2014, plus interest at 14% APR.		(c)		20,000
	Unsecured term note payable to a current shareholder, no due date, non-interest bearing.		(d)		7,500
	Convertible term note payable to a non-shareholder individual due August 2016, plus interest at 10% APR, convertible at $0.02 per share of common stock.		(e)		10,000
	Total			$	366,283
	As of March 31, 2015, the Company held a note payable (b) with a shareholder individual. The original note payable contained a conversion feature in the amount of $250,000. However, in March 2015, the Company entered into a loan modification agreement which called for the original note payable, along with the conversion feature, to be cancelled. Furthermore, the loan modification called for a replacement note to be entered into at the adjusted principal amount of $300,000, but without any conversion feature exercisable on the part of the holder. See Note 8. During the three months ended March 31, 2015, the Company repaid $7,500 of an unsecured note payable (d) to a current shareholder.
	At March 31, 2015, the Company was in arrears on the unsecured term notes payable (a) to the former shareholder. For the security on the note payable (c) to a current shareholder, the Company agreed to transfer the domain FormTool.com name to the shareholder to hold in escrow in case of default as the security on this note payable (c). The shareholder agreed to maintain the domain name in good standing throughout the term of the note and transfer the domain back to the Company within 30 days following final payment of the note.
	RELATED PARTY
	At March 31, 2015, the notes payable, related party consisted of the following:
				2015
	Non-interest bearing note payable, due on demand.		(a)	$	239,000
	Convertible note payable to a company controlled by an outside director due on demand, plus interest at 4.5% APR, convertible at $0.01 per share of common stock.		(b)		60,000
	Convertible note payable to the Company’s current corporate counsel due on demand, plus interest at 4.5% APR, convertible at $0.01 per share of common stock.		(c)		150,000
	Convertible note payable to an outside director due on demand, plus interest at 4.5% APR, convertible at $0.01 per share of common stock.		(d)		30,000
	Total			$	479,000
	As of March 31, 2015, no principle payments have been made on note (a). Note payables (b) and (d) are agreements with an outside director and cover a portion of the amount that the outside director was owed for certain vendor payments made directly by the outside director’s personal credit card and/or for funds previously loaned to the Company for working capital. Note payable (c) is an agreement with the Company’s current corporate counsel and covers the amount that was due its corporate counsel at the year ended December 31, 2014. See Note 11. During the three months ended March 31, 2015, the Company repaid $10,000 of an unsecured note payable to a current shareholder.

Gain_on_Debt_Settlement

Gain on Debt Settlement	3 Months Ended
	Mar. 31, 2015
Gain on Debt Settlement [Abstract]
GAIN ON DEBT SETTLEMENT	NOTE 8 – GAIN ON DEBT SETTLEMENT
	In March 2015, the Company recognized a gain on debt settlement in the amount of $200,000. This gain is a result of entering into a loan modification agreement with a shareholder that had held an outstanding convertible note agreement in the amount of $250,000 carrying a conversion feature that had the accounting effect of increasing the derivative liability associated with the obligation from $250,000 to $500,000. The loan modification called for the original convertible note payable ($250,000), along with the conversion feature ($250,000), dated July 2014 to be cancelled. In addition, the loan modification called for a replacement note payable to be entered into at the adjusted principal amount of $300,000, total, but without any conversion feature exercisable on the part of the holder. All other terms of the original note agreement remained unchanged. As a result, the Company recognized a net gain of $200,000, and has treated it as a gain from extinguishment of debt and included it in Gain on debt settlement on our condensed consolidated Statement of Operations for the three months ended March 31, 2015. See Note 7.

Stockholders_Deficit

Stockholders' Deficit

3 Months Ended

Mar. 31, 2015

Stockholders' Deficit [Abstract]

STOCKHOLDERS' DEFICIT

NOTE 9 – STOCKHOLDERS’ DEFICIT

COMMON STOCK

Date Securities Issued

Securities Title

Issued To

Number of Securities Issued

Price per share

Consideration

Number of Warrants

Footnotes

Common Stock Issuances

Sold for Cash

Three months ended March 31, 2015

Restricted Common Stock

Private Purchasers

28,500,000

$

0.01

$

285,000

2,850,000

1

Issued for compensation to employees, executive officers and board of directors

Three months ended March 31, 2015

Restricted Common Stock

Outside Directors

2,071,429

$

0.014

$

29,000

---

2

Issued for compensation to contractors

Three months ended March 31, 2015

Restricted Common Stock

Consultants

6,000,000

$

0.014

$

84,000

---

3

We relied in each case for these unregistered sales on the private offering exemption of Section 4(2) of the Securities Act and/or the private offering safe harbor provision of Rule 506 of Regulation D promulgated thereunder based on the following factors: (i) the number of offerees or purchasers, as applicable, (ii) the absence of general solicitation, (iii) representations obtained from the acquirer’s relative to their accreditation and/or sophistication (or from offeree or purchaser representatives, as applicable), (iv) the provision of appropriate disclosure, and (v) the placement of restrictive legends on the certificates reflecting the securities coupled with investment representations obtained from the acquirer’s.

(1) These were sales made pursuant to private placement commenced as of December 8, 2014 carrying a purchase price of $10,000 per unit, with each such unit consisting of 1,000,000 shares of common stock (effectively priced at $0.01 per share) and a 1-year warrant to purchase an additional 100,000 shares of common stock at an exercise price of $0.10 per share. The amount referenced in each case represents the amount allocated strictly to the common stock.

(2) Shares to be issued in lieu of cash for partial director’s fees accrued and unpaid from January 2014 through December 2014. Consideration is calculated to be the value of the security at the date of issuance of March 6, 2015.

(3) Issued as compensation for consulting, planning, research and development and enhancement of sales opportunities. Consideration is calculated to be the value of the security at the date of issuance of March 6, 2015.

Commitments_and_Contingencies

Commitments and Contingencies	3 Months Ended
	Mar. 31, 2015
Commitments and Contingencies [Abstract]
COMMITMENTS AND CONTINGENCIES	NOTE 10 – COMMITMENTS AND CONTINGENCIES
	The Company is subject to legal proceedings and claims that may arise in the ordinary course of business. In the opinion of management, the amount of potential liability the Company is likely to be found liable for otherwise incur as a result of these actions is not so much as would materially affect the Company’s financial condition.
	On July 23, 2014, the Company entered into an employment agreement with the Company’s Chief Executive Officer. The term for the employment agreement is three (3) years and contains a provision for an incentive-based bonus, an amount in cash equal to one and one half percent (1.5%) of Free Cash Flow (FCF); provided, however, that such bonus does not exceed five hundred thousand dollars ($500,000) for any single Fiscal Year. The Company accrues this bonus on a quarterly. No amounts for bonuses have been earned or accrued as of March 31, 2015. The Company’s Chief Executive Officer has the following base annual salary rate:
		Chief Executive Officer
	Base Annual Salary	$	162,500
	In addition to the bonus provision and the annual base salary, the Chief Executive Officer’s employment agreement provides for payment of the following for termination by reason of disability.
		Accrued Base Salary		Vested Deferred Vacation Compensation
	Aggregate included in Accrued Payroll at March 31, 2015	$	232,648	$	12,501
	The agreement also provides for severance compensation equal to the then base salary until the expiration of the term of the agreement. There is no severance compensation in the event of voluntary termination or termination for cause.
	The Company entered into an employment agreement with Mr. Bo Inge Hakan Gimvang as Vice President of Research and Development in March 2015. Among other terms and provisions, the employment agreement provides that Mr. Gimvang will be employed by the Company with specific executive-level responsibilities for a term of 3 years, unless the term is either extended or the agreement is terminated at some time prior to the duration of the term by either party, either for cause, without cause, due to disability or death, or voluntarily. During the term of the employment agreement, and in addition to certain benefits, expense coverage and severance compensation, Mr. Gimvang is entitled to a base annual salary of not less than $120,000, as well as a royalty of 5% of the gross revenue, net of returns, for all revenues generated by the intellectual property that Mr. Gimvang has assigned to the Company.
	In January 2015, the Company entered into a lease agreement with 1313 Group LLC for the corporate offices located at 1313 South Killian Drive, Lake Park, Florida 33403. The Company leases this 8,560 square foot facility under a five year lease agreement ending December 31, 2019 with an option to renew for one successive term of five years at the then current occupancy rates. The monthly rent, including sales and use taxes, is $7,000.00. In accordance with the terms of the leasehold agreement, the Company is responsible for all utilities, repairs and maintenance.
	In February 2015, the Company entered into a lease agreement with R Schwarz Enterprises, Inc. for a research facility located at 223 Fentress Boulevard, Daytona Beach, Florida 32114. The Company leases this 3,200 square foot facility under a month to month lease agreement ending on December 31, 2015. The monthly rent, including sales and use taxes, is $2,662.50. In accordance with the terms of the leasehold agreement, we are responsible for all utilities, repairs and maintenance.
	Total rent expense, before adjustments of reclassified facilities cost for research and development, for the three months ended March 31, 2015 and 2014 for these facilities totaled $28,987 and $22,561, respectively.
	The Company has included third-party technology in FormTool® under a contract with a publisher provider that has expired. The Company is currently pursuing resolution, however, there is no guarantee that the Company will be able to secure a new agreement, or an extension, and should the publisher demand the Company cease and desist including their technology, the unknown potential negative impact could be material.

Related_Party_Transactions

Related Party Transactions	3 Months Ended
	Mar. 31, 2015
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS	NOTE 11 – RELATED PARTY TRANSACTIONS
	The Company’s executive officers and employees, from time to time, make purchases of materials and various expense items (including business related travel) in the ordinary course of business via their personal credit cards in lieu of a corporate check for COD orders and/or prior to establishment of a line of credit with a vendor. The Company does not provide its employees or executive officers with corporate credit cards and reimburses these purchases as quickly as possible. The unpaid expense account balances are included in Accounts payable, related parties, on the Condensed Consolidated Balance Sheets.
	During the three months ended March 31, 2015, the Company experienced an increase in accounts payable due to related parties. In large part, this increase is attributed to certain vendor payments made directly by one of the Company’s outside directors, including the Company’s auditors and transfer agent, via his personal credit card. In addition, this increase is attributed to out of pocket expenses as well as certain vendor payments made directly by the Company’s CEO due to the limited available cash on hand. It was agreed at the time that all accounts payable due to related parties, including those due to these vendor payments, will be reimbursed as quickly as possible.
	For the fiscal year ended December 31, 2014, the Company had accrued $15,000 in contract fees for the preparation and filing of its annual and quarterly reports. The contractor who performed the work at the time was the Company’s one part-time employee as well as the spouse of the Company’s CEO. As of March 31, 2015, the contractor returned to the Company as a full-time employee.
	During the year ended December 31, 2014, one of the Company’s outside directors agreed to take 6,000,000 restricted shares of common stock at a price of five thousandths of a dollar ($0.005) per share in exchange for a portion of the of the funds ($30,000) the outside director previously loaned the Company for working capital.
	As of March 31, 2015, the Company held a non-interest bearing promissory note with a current shareholder individual. The note payable is due on demand and totals $239,000. As of March 31, 2015, no principle payments have been made on this note. See Note 7.
	As of March 31, 2015, one of the Company’s outside directors held two convertible note payable agreements with the Company. These convertible note payable agreements cover a portion of the amount that the outside director was owed for certain vendor payments made directly by the outside director’s personal credit card and/or for funds previously loaned to the Company for working capital. The first convertible note payable agreement is between the Company and a company controlled by the outside director and is in the amount of $60,000. It is due on demand, plus interest at 4.5% APR and convertible at $0.01 per share of common stock. The second convertible note payable agreement is between the Company and the outside director and is in the amount of $30,000. It is due on demand, plus interest at 4.5% APR and convertible at $0.01 per share of common stock. See Note 7.
	As of March 31, 2015, the Company’s current corporate counsel held a convertible note payable agreement in the amount $150,000 with the Company. This note payable agreement covered the amount that was due the Company’s corporate counsel at the year ended December 31, 2014. The convertible note payable agreement is due on demand, plus interest at 4.5% APR and convertible at $0.01 per share of common stock. See Note 7.

Discontinued_Operations

Discontinued Operations	3 Months Ended
	Mar. 31, 2015
Discontinued Operations [Abstract]
DISCONTINUED OPERATIONS	NOTE 12 – DISCONTINUED OPERATIONS
	On May 5, 2011, Findex entered into a Software Product Line Purchase Agreement to sell Findex’s QuickVerse® product line to WORDsearch Corp., L.L.C. In accordance with the Software Product Line Purchase Agreement, WORDsearch agreed to acquire from Findex all of the assets associated with its QuickVerse® product line for $975,000 in cash at closing and the assumption of up to $140,000 of Findex’s then-existing liabilities at closing.
	On June 30, 2011, closing of the asset sale transaction governed by the Software Product Line Purchase Agreement, which is transitional in nature and expected to be ongoing through approximately the end of April, 2012, commenced. As one of the initial parts of the closing, on July 1, 2011 WORDsearch assumed possession of the physical assets conveyed in the transaction as well as control and responsibility of the business operations related to the QuickVerse® product line, including, among many other things, the receipt of revenues for sales in exchange for partial payment of the cash portion of the purchase price being paid to Findex. On April 13, 2012, Findex determined that the final closing conditions under the Software Product Line Purchase Agreement had been met, which meant that Findex was able to deliver to WORDsearch the last in a series of officer’s certificates required thereunder. Having delivered such certificate to WORDsearch on April 13, 2012, the sale of the QuickVerse® product line to WORDsearch was complete.
	As a result of the decision to sell the QuickVerse® product line, the Company has classified the QuickVerse® product line as discontinued operations for the three months ended March 31, 2015. The Company has recorded the remaining class of liabilities for the QuickVerse® product line as presented below:
	Other current liabilities from discontinued operations:	31-Mar
		2015
	Accrued royalties	$	114,368
	Other current liabilities from discontinued operations	$	114,368

Subsequent_Events

Subsequent Events	3 Months Ended
	Mar. 31, 2015
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	NOTE 13 – SUBSEQUENT EVENTS
	In April 2015, an individual entered into a common stock subscription agreement to purchase from the Company a total of 500,000 restricted shares of common stock at a price of one hundredths of a dollar ($0.01) per share, such price paid to the Company in $5,000 in cash. In addition, the individual received a warrant to purchase an additional 50,000 shares of common stock for a period of up to one year at an exercise price of $0.10 per share.

Summary_of_Significant_Account1

Summary of Significant Accounting Policies (Policies)	3 Months Ended
	Mar. 31, 2015
Summary of Significant Accounting Policies [Abstract]
ORGANIZATION	ORGANIZATION – FINDEX.COM, INC.
	Findex.com, Inc. (“Findex,” the “Company,”) is incorporated under the laws of the State of Nevada and has its headquarters and operations are in Lake Park, Florida. The Company’s business is comprised of three distinct operating divisions.
	EcoSmart Surface Technologies division manufactures and distributes a newly developed and customized, extremely durable flooring system that is applied with a patent pending process. With this system, a completely different looking floor can be applied over most existing hard flooring surfaces. The system can replicate the appearance of a variety of traditional substances, such as wood and stone, using an environmentally friendly technique, and can include decorative elements such as logos or other inlaid artwork that is sealed into the polymer finish coating.
	EcoSmart Coating Technologies division manufactures and distributes a portfolio of patented and patent pending processes utilizing nano-technology glass coatings applicable to virtually every industry for corrosion protection, self-cleaning, self-sterilization, slip resistance, chemical resistance, anti-graffiti, energy and cosmetic improvement. The coatings can be used on virtually any surface thereby creating the proprieties of a glass surface, no matter what is coated. The coatings are particularly suited for corrosive industrial environments, high wear or high traffic protective requirements, marine coatings, consumer equipment coatings subject to mold, dust, or corrosion, surfaces in a medical environment, and an expanding range of industrial applications.
	FormTool division is focused upon the production, marketing and distribution of a line of consumer software products that offer quality, professionally designed forms for business, accounting, construction, sales, real estate, human resources and personal organization needs.
	Organization – Merger with Findex.com, Inc. and Ecosmart Surface and Coating Technologies, Inc.
	On July 23, 2014, the Company entered into an agreement and plan of merger, with each of EcoSmart Acquisition Corp., a Delaware corporation and a wholly-owned special-purpose acquisition subsidiary, EcoSmart Surface & Coating Technologies, Inc., a Florida Corporation (“EcoSmart”), and The Renewable Corporation, a Washington corporation and the majority-controlling stockholder of EcoSmart pursuant to which EcoSmart Acquisition Corp. acquired all of the outstanding capital stock of EcoSmart in exchange for 277,982,500 shares of the Company’s common stock, par value $0.001. On July 23, 2014, the Company completed the filings of the corresponding certificate of merger in each of the States of Delaware and Florida, thereby consummating a statutory merger (the “Merger”). As a result, the Company is now the holding company of EcoSmart, which is an operating business centered around the development of a proprietary line of state-of-the-art specialty materials coatings that have a broad range of value-adding industrial, commercial, and residential applications.
	For accounting purposes, the Company recognized the Merger in accordance with ASC 805-40, Reverse Acquisitions. Accordingly, the Company has been recognized as the accounting acquiree in relation to the Merger, with EcoSmart being the accounting acquirer, and the Company’s consolidated financial statements for the reporting periods from January 1, 2013 through July 23, 2014 being those of EcoSmart, not the enterprise historically recognized as Findex. The Company’s consolidated financial statements for the periods since July 24, 2014, the day after which the Merger was consummated, recognize Findex and EcoSmart as a single operating enterprise and entity for accounting and reporting purposes, albeit with a carryover capital structure inherited from Findex (attributable to the legal structure of the transaction).
	The Company’s current intention is to continue to operate and further develop its FormTool product line and business, though it is expected that the Company’s primary focus will shift going forward in the direction of the business of EcoSmart, where the Company believes the opportunities for future growth are greater and have significantly more to offer economically.
BASIS OF PRESENTATION	BASIS OF PRESENTATION
	The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with Generally Accepted Accounting Principles for interim financial information and with the instructions to Form 10-Q and Article 8 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by Generally Accepted Accounting Principles for complete financial statements. The accompanying unaudited condensed consolidated financial statements reflect all adjustments that, in the opinion of management, are considered necessary for a fair presentation of the financial position, results of operations, and cash flows for the periods presented. The results of operations for such periods are not necessarily indicative of the results expected for the full year or for any future period. The December 31, 2014 condensed consolidated balance sheet data was derived from audited financial statements. The accompanying financial statements should be read in conjunction with the audited consolidated financial statements of Findex.com, Inc. included in the Company’s Form 10-K for the year ended December 31, 2014 filed with the Securities and Exchange Commission on April 15, 2015.
PRINCIPLES OF CONSOLIDATION	PRINCIPLES OF CONSOLIDATION
	The accompanying unaudited condensed consolidated financial statements include the accounts of the Company and its wholly owned subsidiaries. All intercompany account balances and transactions have been eliminated.
RECLASSIFICATIONS	RECLASSIFICATIONS
	Certain accounts in the Company’s 2014 financial statements have been reclassified for comparative purposes to conform with the presentation in its 2015 financial statements.
USE OF ESTIMATES	USE OF ESTIMATES
	The preparation of financial statements in conformity with U.S. Generally Accepted Accounting Principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. The actual results experienced by the Company may differ materially and adversely from the Company’s estimates. To the extent there are material differences between the estimates and the actual results, future results of operations will be affected.
CASH AND CASH EQUIVALENTS	CASH AND CASH EQUIVALENTS
	The Company considers all highly liquid investments purchased with an original maturity of three months or less to be cash equivalents.
INVENTORY	INVENTORY
	The Company’s inventories are recorded at the lower of cost or market using the first in, first out method. The Company’s inventory consists of raw materials and finished goods.
INTANGIBLE ASSETS OTHER THAN GOODWILL	INTANGIBLE ASSETS OTHER THAN GOODWILL
	The Company’s intangible assets consist of patents and patents pending acquired from third parties, and are recorded at cost. In accordance with Financial Accounting Standards Board Accounting Standards Codification (“ASC”) 350-30, General Intangibles Other Than Goodwill, intangible assets with an indefinite useful life are not amortized. Intangible assets with a finite useful life are amortized on the straight-line method over the estimated useful lives, generally three to ten years. All intangible assets are tested for impairment annually during the fourth quarter.
GOODWILL AND CERTAIN OTHER LONG-LIVED ASSETS	GOODWILL AND CERTAIN OTHER LONG-LIVED ASSETS
	As required by ASC 350, Goodwill and Other Intangible Assets, the Company tests goodwill for impairment during the fourth quarter of its fiscal year. Goodwill is not amortized, but instead tested for impairment at the reporting unit level at least annually and more frequently upon occurrence of certain events. The Company has one reporting unit. The annual goodwill impairment test is a two-step process. First, the Company determines if the carrying value of its reporting unit exceeds fair value, which would indicate that goodwill may be impaired. If the Company then determines that goodwill may be impaired, it compares the implied fair value of the goodwill to its carry amount to determine if there is an impairment loss.
	There were no impairments of goodwill during the three months ended March 31, 2015.
	The Company accounts for the impairment of long-lived assets other than goodwill in accordance with ASC 360, Property, Plant, and Equipment, which addresses financial accounting and reporting for the impairment or disposal of long-lived assets. ASC 360 requires impairment losses to be recorded on long-lived assets used in operations when indicators of impairment are present and the undiscounted cash flows estimated to be generated by those assets are less than the assets’ carrying amounts. In that event, a loss is recognized based on the amount by which the carrying amount exceeds the fair value of the long-lived assets. Loss on long-lived assets to be disposed of is determined in a similar manner, except that fair values are reduced for the cost of disposal.
	There were no impairments of long-lived assets during the three months ended March 31, 2015.
FAIR VALUE OF FINANCIAL INSTRUMENTS	FAIR VALUE OF FINANCIAL INSTRUMENTS
	Fair value measurements are determined under a three-level hierarchy for fair value measurements that prioritizes the inputs to valuation techniques used to measure fair value, distinguishing between market participant assumptions developed based on market data obtained from sources independent of the reporting entity (“observable inputs”) and the reporting entity’s own assumptions about market participant assumptions developed based on the best information available in the circumstances (“unobservable inputs”). Fair value is the price that would be received to sell an asset or would be paid to transfer a liability (i.e., the “exit price”) in an orderly transaction between market participants at the measurement date. In determining fair value, the Company primarily uses prices and other relevant information generated by market transactions involving identical or comparable assets (“market approach”). The Company also considers the impact of a significant decrease in volume and level of activity for an asset or liability when compared with normal activity to identify transactions that are not orderly.
	The highest priority is given to unadjusted quoted prices in active markets for identical assets (Level 1 measurements) and the lowest priority to unobservable inputs (Level 3 measurements). Securities are classified in their entirety based on the lowest level of input that is significant to the fair value measurement.
	The three hierarchy levels are defined as follows:
	Level 1 – Quoted prices in active markets that is unadjusted and accessible at the measurement date for identical, unrestricted assets or liabilities;
	Level 2 – Quoted prices for identical assets and liabilities in markets that are not active, quoted prices for similar assets and liabilities in active markets or financial instruments for which significant inputs are observable, either directly or indirectly;
	Level 3 – Prices or valuations that require inputs that are both significant to the fair value measurement and unobservable.
	Credit risk adjustments are applied to reflect the Company’s own credit risk when valuing all liabilities measured at fair value. The methodology is consistent with that applied in developing counterparty credit risk adjustments, but incorporates the Company’s own credit risk as observed in the credit default swap market.
	The Company's financial instrument that was adjusted to fair value at each balance sheet date consisted of a derivative liability related to the conversion feature embedded in convertible debt. The Company’s derivative liability resulting from the issuance of convertible debt was reflected at fair value based on the terms of conversion which resulted in fair value approximating intrinsic value, which was consistent with level 3 inputs. During the three months ended March 31, 2015, the Company entered into a loan modification agreement for the convertible debt with the conversion feature which called for the convertible debt, along with the conversion feature to be cancelled. Therefore, at March 31, 2015, the Company had no derivative liabilities. See Note 7.
REVENUE RECOGNITION	REVENUE RECOGNITION
	The Company recognizes revenues in accordance with the Securities and Exchange Commission Staff Accounting Bulletin (SAB) number 104, Revenue Recognition. SAB 104 clarifies application of U.S. generally accepted accounting principles to revenue transactions. Under certain circumstances, the Company recognizes revenue in accordance with the provisions of Statement of Financial Accounting Standards No. 139 and American Institute of Certified Public Accountants Statement of Position 00-2 (collectively referred to as “SOP 00-2”). The Company recognizes revenue when the earnings process is complete. That is, when the arrangements of the goods are documented, the pricing becomes final and collectability is reasonably assured. An allowance for bad debt is provided based on estimated losses.
	Revenue is recognized when a product is delivered or shipped to the customer and all material conditions relating to the sale have been substantially performed.
	In addition, within the Company’s operations as a whole, the Company derives part of its revenues from the sale of downloadable software products. The Company recognizes software revenue for software products and related services in accordance with ASC 985-605, Software Revenue Recognition. The Company recognizes revenue when persuasive evidence of an arrangement exists (generally a purchase order), the Company has delivered the product, the fee is fixed or determinable and collectability is probable. In some situations, the Company receives advance payments from the Company’s customers. The Company defers revenue associated with these advance payments until the Company ships the products or offers the support.
RESEARCH AND DEVELOPMENT	RESEARCH AND DEVELOPMENT
	The Company’s research and development costs consist of direct production costs, including labor directly associated with the development of projects and outside consultants, and indirect costs such as those associated with facilities use. For labor costs and costs of outside consultants, the Company records the research and development costs as a reduction against either personnel costs or professional fees. For facilities leasing related expenses, the Company records the research and development costs as a reduction against rent. For the three months ended March 31, 2015 and 2014, the Company recognized $102,693 and $105,915, respectively, in research and development costs.
EARNINGS (LOSS) PER SHARE	EARNINGS (LOSS) PER SHARE
	The Company follows the guidance of ASC 260, Earnings Per Share, to calculate and report basic and diluted earnings per share (“EPS”). Basic EPS is computed by dividing income available to common stockholders by the weighted average number of shares of common stock outstanding for the period. Diluted EPS is computed by giving effect to all dilutive potential shares of common stock that were outstanding during the period. For the Company, dilutive potential shares of common stock consist of the incremental shares of common stock issuable upon the exercise of stock options and warrants for all periods, convertible notes payable and the incremental shares of common stock issuable upon the conversion of convertible preferred stock.
	When discontinued operations, extraordinary items, and/or the cumulative effect of an accounting change are present, income before any of such items on a per share basis represents the “control number” in determining whether potential shares of common stock are dilutive or anti-dilutive. Thus, the same number of potential shares of common stock used in computing diluted EPS for income from continuing operations is used in calculating all other reported diluted EPS amounts. In the case of a net loss, it is assumed that no incremental shares would be issued because they would be anti-dilutive. In addition, certain options and warrants are considered anti-dilutive because the exercise prices were above the average market price during the period. Anti-dilutive shares are not included in the computation of diluted EPS, in accordance with ASC 260-10-45-17.
	The following potentially dilutive securities were excluded from the calculation of diluted loss per share for the three months ended March 31, 2015 and 2014, because their impact was anti-dilutive:
	For the three Months Ended March 31,	2015		2014
	Warrants		24,500,000		---
	Convertible notes payable		3,150,000		50,000,000
	Total weighted average anti-dilutive potential common shares		27,650,000		50,000,000
RECENT ACCOUNTING PRONOUNCEMENTS	RECENT ACCOUNTING PRONOUNCEMENTS
	At March 31, 2015, there were no recent accounting pronouncements that the Company believed would have a material impact on its consolidated financial statements.

Summary_of_Significant_Account2

Summary of Significant Accounting Policies (Tables)	3 Months Ended
	Mar. 31, 2015
Summary of Significant Accounting Policies [Abstract]
Schedule of potential common share of anti-dilutive
	For the three Months Ended March 31,	2015		2014
	Warrants		24,500,000		---
	Convertible notes payable		3,150,000		50,000,000
	Total weighted average anti-dilutive potential common shares		27,650,000		50,000,000

Merger_Agreement_Tables

Merger Agreement (Tables)	3 Months Ended
	Mar. 31, 2015
Merger Agreement [Abstract]
Schedule of fair value of the acquired assets and liabilities	Consideration – 119,134,980 outstanding shares of common stock of the Company at a closing price of $0.006 as of July 23, 2014				$	714,810
	Net recognized values of the Company’s identifiable assets and liabilities
	Assets	$	32,047
	Liabilities		(750,702	)	$	718,655
	Goodwill				$	1,433,465

InventoriesTables

Inventories(Tables)	3 Months Ended
	Mar. 31, 2015
Inventories [Abstract]
Schedule of inventory		2015
	Raw materials	$	45,166
	Finished goods		4,016
	Inventories	$	49,182

Property_and_Equipment_Tables

Property and Equipment (Tables)	3 Months Ended
	Mar. 31, 2015
Property and Equipment [Abstract]
Schedule of property and equipment		2015
	Office equipment	$	3,466
	Warehouse equipment		76,339
	Computer equipment		8,708
	Less: accumulated depreciation		(45,424	)
	Property and equipment	$	43,089

Intangible_Assets_Tables

Intangible Assets (Tables)	3 Months Ended
	Mar. 31, 2015
Intangible Assets [Abstract]
Schedule of intangible assets, net of accumulated amortization	SMT assets	$	392,509
	MRP assets		15,000
	Intangible assets	$	407,509

Notes_Payable_Tables

Notes Payable (Tables)	3 Months Ended
	Mar. 31, 2015
Notes Payable [Abstract]
Schedule of notes payable		2015
	Note payable, trade	$	366,283
	Note payable, related party		479,000
	Total	$	845,283
Schedule of notes payable trade				2015
	Unsecured term note payable to a former shareholder due January 2012, plus interest at 5% APR. Interest on overdue principal accruing at 10% APR.		(a)	$	28,783
	Unsecured term note payable to a shareholder individual due August 1, 2015, plus interest at 10% APR.		(b)		300,000
	Secured term note payable to a current shareholder due December 31, 2014, plus interest at 14% APR.		(c)		20,000
	Unsecured term note payable to a current shareholder, no due date, non-interest bearing.		(d)		7,500
	Convertible term note payable to a non-shareholder individual due August 2016, plus interest at 10% APR, convertible at $0.02 per share of common stock.		(e)		10,000
	Total			$	366,283
Schedule of notes payable, related party				2015
	Non-interest bearing note payable, due on demand.		(a)	$	239,000
	Convertible note payable to a company controlled by an outside director due on demand, plus interest at 4.5% APR, convertible at $0.01 per share of common stock.		(b)		60,000
	Convertible note payable to the Company’s current corporate counsel due on demand, plus interest at 4.5% APR, convertible at $0.01 per share of common stock.		(c)		150,000
	Convertible note payable to an outside director due on demand, plus interest at 4.5% APR, convertible at $0.01 per share of common stock.		(d)		30,000
	Total			$	479,000

Stockholders_Deficit_Tables

Stockholders' Deficit (Tables)	3 Months Ended
	Mar. 31, 2015
Stockholders' Deficit [Abstract]
Schedule of common stock	Date Securities Issued	Securities Title	Issued To	Number of Securities Issued		Price per share		Consideration		Number of Warrants		Footnotes
	Common Stock Issuances
	Sold for Cash
	Three months ended March 31, 2015	Restricted Common Stock	Private Purchasers		28,500,000	$	0.01	$	285,000		2,850,000		1
	Issued for compensation to employees, executive officers and board of directors
	Three months ended March 31, 2015	Restricted Common Stock	Outside Directors		2,071,429	$	0.014	$	29,000		---		2
	Issued for compensation to contractors
	Three months ended March 31, 2015	Restricted Common Stock	Consultants		6,000,000	$	0.014	$	84,000		---		3

Commitments_and_Contingencies_

Commitments and Contingencies (Tables)	3 Months Ended
	Mar. 31, 2015
Commitments and Contingencies [Abstract]
Schedule of commitments and contingencies annual salary rate		Chief Executive Officer
	Base Annual Salary	$	162,500
Schedule of commitments and contingencies payment for termination of disability
		Accrued Base Salary		Vested Deferred Vacation Compensation
	Aggregate included in Accrued Payroll at March 31, 2015	$	232,648	$	12,501

Discontinued_Operations_Tables

Discontinued Operations (Tables)	3 Months Ended
	Mar. 31, 2015
Discontinued Operations [Abstract]
Schedule of discontinued operations of balance sheet and income statement
	Other current liabilities from discontinued operations:	31-Mar
		2015
	Accrued royalties	$	114,368
	Other current liabilities from discontinued operations	$	114,368

Summary_of_Significant_Account3

Summary of Significant Accounting Policies (Details)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total weighted average anti-dilutive potential common shares	27,650,000	50,000,000
Warrant [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total weighted average anti-dilutive potential common shares	24,500,000
Convertible notes payable [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Total weighted average anti-dilutive potential common shares	3,150,000	50,000,000

Summary_of_Significant_Account4

Summary of Significant Accounting Policies (Details Textual) (USD $)	3 Months Ended		1 Months Ended
	Mar. 31, 2015	Mar. 31, 2014	Jul. 23, 2014	Dec. 31, 2014
Summary of Significant Accounting Policies (Textual)
Common stock price (per share)				$0.01
Research and development cost	$102,693	$105,915
EcoSmart Acquisition Corp [Member]
Summary of Significant Accounting Policies (Textual)
Common stock price (per share)			$0.00
Number of shares issued			277,982,500

Going_Concern_Details

Going Concern (Details) (USD $)	3 Months Ended		12 Months Ended
	Mar. 31, 2015	Mar. 31, 2014	Dec. 31, 2014	Dec. 31, 2013
Going Concern (Textual)
Working capital	$1,456,274
Accumulated deficit	-2,881,253		-2,987,960
Net Loss	-116,583	-384,671	-1,387,283	-617,286
Net cash used in operating activities	($148,068)	($339,899)

Merger_Agreement_Details

Merger Agreement (Details) (USD $)	3 Months Ended
	Mar. 31, 2015
Merger Agreement (Textual)
Consideration - 119,134,980 outstanding shares of common stock of the Company at a closing price of $0.006 as of July 23, 2014	$714,810
Net recognized values of the Company's identifiable assets and liabilities
Net recognized values of the Company's identifiable assets and liabilities	718,655
Goodwill	$1,433,465

Merger_Agreement_Details_Textu

Merger Agreement (Details Textual) (USD $)	1 Months Ended	3 Months Ended
	Jul. 23, 2014	Mar. 31, 2015	Dec. 31, 2014	Nov. 10, 2014	Oct. 03, 2014
Business Acquisition [Line Items]
Assets	$32,047	$32,047
Liabilities	($750,702)	($750,702)
Preferred stock, par value	$0.00	$0.00	$0.00
Common stock, shares issued	277,982,500	457,001,409	420,479,980
Common stock, par value	$0.00	$0.00	$0.00
Common stock, shares authorized	900,000,000	900,000,000	900,000,000	900,000,000	900,000,000
Common stock acquired percentage	70.00%
EcoSmart Acquisition Corp [Member]
Business Acquisition [Line Items]
Common stock, shares issued	277,982,500
Common stock, shares authorized	120,000,000
Merger Agreements [Member]
Business Acquisition [Line Items]
Preferred stock, par value	$0.00
Common stock, shares issued	119,134,980
Common stock, par value	$0.00
Common stock, shares authorized	900,000,000
Common stock acquired percentage	70.00%

Inventories_Details

Inventories (Details) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Inventories [Abstract]
Raw materials	$45,166
Finished goods	4,016
Inventories	$49,182	$50,959

Property_and_Equipment_Details

Property and Equipment (Details) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Property, Plant and Equipment [Line Items]
Less: accumulated depreciation	($45,424)
Property and equipment	43,089	47,454
Office equipment [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, Gross	3,466
Warehouse equipment [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, Gross	76,339
Computer equipment [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, Gross	$8,708

Property_and_Equipment_Details1

Property and Equipment (Details Textual) (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Property and Equipment (Textual)
Depreciation	$4,365	$9,700

Intangible_Assets_Details

Intangible Assets (Details) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Intangible Assets (Textual)
Intangible assets	$407,509	$419,387
SMT assets [Member]
Intangible Assets (Textual)
Intangible assets	392,509
MRP assets [Member]
Intangible Assets (Textual)
Intangible assets	$15,000

Intangible_Assets_Details_Text

Intangible Assets (Details Textual)	3 Months Ended
	Mar. 31, 2015
Intangible Assets (Textual)
Intangible assets estimated useful lives	11 years

Notes_Payable_Details

Notes Payable (Details) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Notes Payable [Abstract]
Notes payable, trade	$366,283	$323,783
Note payable, related party	479,000	489,000
Total	$845,283

Notes_Payable_Details_1

Notes Payable (Details 1) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Notes Payable [Abstract]
Unsecured term note payable to a former shareholder due January 2012, plus interest at 5% APR. Interest on overdue principal accruing at 10% APR.	$28,783
Unsecured term note payable to a shareholder individual due August 1, 2015, plus interest at 10% APR.	300,000
Secured term note payable to a current shareholder due December 31, 2014, plus interest at 14% APR.	20,000
Unsecured term note payable to a current shareholder, no due date, non-interest bearing	7,500
Convertible term note payable to a non-shareholder individual due August 2016, plus interest at 10% APR, convertible at $0.02 per share of common stock.	10,000
Total	$366,283	$323,783

Notes_Payable_Details_2

Notes Payable (Details 2) (USD $)	Mar. 31, 2015		Dec. 31, 2014
Short-term Debt [Line Items]
Non-interest bearing note payable, due on demand.	$239,000	[1]
Convertible note payable	250,000
Total	479,000		489,000
Convertible Notes Payable [Member] | Outside Director [Member]
Short-term Debt [Line Items]
Convertible note payable	60,000	[2]
Convertible Notes Payable [Member] | Corporate Council [Member]
Short-term Debt [Line Items]
Convertible note payable	150,000	[3]
Convertible Notes Payable [Member] | Director [Member]
Short-term Debt [Line Items]
Convertible note payable	$30,000	[2]
[1]	As of March 31, 2015, no principle payments have been made on note (a).
[2]	Note payables (b) and (d) are agreements with an outside director and cover a portion of the amount that the outside director was owed for certain vendor payments made directly by the outside director's personal credit card and/or for funds previously loaned to the Company for working capital.
[3]	Note payable (c) is an agreement with the Company's current corporate counsel and covers the amount that was due its corporate counsel at the year ended December 31, 2014.

Notes_Payable_Details_Textuals

Notes Payable (Details Textuals) (USD $)	3 Months Ended		12 Months Ended
	Mar. 31, 2015		Dec. 31, 2014
Notes Payable (Textual)
Convertible price per share	$0.02
Convertible note payable	$250,000
Secured debt	20,000
Convertible notes payable, current	300,000
Unsecured term note payable to a current shareholder, no due date, non-interest bearing	7,500
Convertible term note payable to a non-shareholder individual due August 2016, plus interest at 10% APR, convertible at $0.02 per share of common stock.	10,000
Notes payable description	The shareholder agreed to maintain the domain name in good standing throughout the term of the note and transfer the domain back to the Company within 30 days following final payment of the note.
Convertible Notes Payable [Member] | Director [Member]
Notes Payable (Textual)
Debt instrument note payable plus interest	4.50%
Convertible price per share	$0.01
Convertible note payable	60,000	[1]
Convertible Notes Payable [Member] | Corporate Council [Member]
Notes Payable (Textual)
Debt instrument note payable plus interest	4.50%
Convertible price per share	$0.01
Convertible note payable	150,000	[2]
Convertible Notes Payable [Member] | Director [Member]
Notes Payable (Textual)
Debt instrument note payable plus interest	4.50%
Convertible price per share	$0.01
Convertible note payable	$30,000	[1]
Unsecured Debt [Member]
Notes Payable (Textual)
Percentage of debt	10.00%
Debt instrument principal accruing interest	10.00%
Debt instrument note payable plus interest	5.00%
Secured Debt [Member]
Notes Payable (Textual)
Debt instrument note payable plus interest			14.00%
[1]	Note payables (b) and (d) are agreements with an outside director and cover a portion of the amount that the outside director was owed for certain vendor payments made directly by the outside director's personal credit card and/or for funds previously loaned to the Company for working capital.
[2]	Note payable (c) is an agreement with the Company's current corporate counsel and covers the amount that was due its corporate counsel at the year ended December 31, 2014.

Gain_on_Debt_Settlement_Detail

Gain on Debt Settlement (Details) (USD $)	3 Months Ended
	Mar. 31, 2015	Dec. 31, 2014
Gain on Debt Settlement [Abstract]
Gain on debt settlement	$200,000
Convertible note agreement	250,000
Additional derivative liability		250,000
Conversion feature	-250,000
Derivative liability total	500,000
Original convertible note payable along with the conversion feature	-250,000
Adjusted principal amount	$300,000

Stockholders_Deficit_Details

Stockholders' Deficit (Details) (Restricted Stock [Member], USD $)	3 Months Ended
	Mar. 31, 2015
Private Purchasers [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of Securities Issued	28,500,000
Price per share	$0.01
Consideration	$285,000	[1]
Number of Warrants	2,850,000
Director [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of Securities Issued	2,071,429
Price per share	$0.01
Consideration	29,000	[2]
Number of Warrants
Consultants [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of Securities Issued	6,000,000
Price per share	$0.01
Consideration	$84,000	[3]
Number of Warrants
[1]	These were sales made pursuant to private placement commenced as of December 8, 2014 carrying a purchase price of $10,000 per unit, with each such unit consisting of 1,000,000 shares of common stock (effectively priced at $0.01 per share) and a 1-year warrant to purchase an additional 100,000 shares of common stock at an exercise price of $0.10 per share. The amount referenced in each case represents the amount allocated strictly to the common stock.
[2]	Shares to be issued in lieu of cash for partial director's fees accrued and unpaid from January 2014 through December 2014. Consideration is calculated to be the value of the security at the date of issuance of March 6, 2015.
[3]	Issued as compensation for consulting, planning, research and development and enhancement of sales opportunities. Consideration is calculated to be the value of the security at the date of issuance of March 6, 2015.

Stockholders_Deficit_Details_T

Stockholders' Deficit (Details Textual) (USD $)	3 Months Ended
	Mar. 31, 2015	Dec. 31, 2014	Jul. 23, 2014
Subsidiary, Sale of Stock [Line Items]
Shares of common stock	457,001,409	420,479,980	277,982,500
Common stock, par value	$0.00	$0.00	$0.00
Number of individual investors	9
Common Stock [Member]
Subsidiary, Sale of Stock [Line Items]
Shares of common stock	1,000,000
Share price	($0.01)
Warrant [Member]
Subsidiary, Sale of Stock [Line Items]
Warrants exercise price	$0.10
Warrent issued	100,000
Term of warrant	1 year
Private Offering [Member]
Subsidiary, Sale of Stock [Line Items]
Purchase price	$10,000

Commitments_and_Contingencies_1

Commitments and Contingencies (Details) (Chief Executive Officer [Member], USD $)	3 Months Ended
	Mar. 31, 2015
Chief Executive Officer [Member]
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]
Base Annual Salary	$162,500

Commitments_and_Contingencies_2

Commitments and Contingencies (Details 1) (Chief Executive Officer [Member], USD $)	Mar. 31, 2015
Chief Executive Officer [Member]
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]
Accrued Base Salary	$232,648
Vested Deferred Vacation Compensation	$12,501

Commitments_and_Contingencies_3

Commitments and Contingencies (Details Textual) (USD $)	1 Months Ended	3 Months Ended		1 Months Ended
	Feb. 28, 2015	Mar. 31, 2015	Mar. 31, 2014	Jul. 23, 2014	Jan. 31, 2015
	sqft				sqft
Commitments and Contingencies (Textual)
Rent expense		$21,000	$22,561
Monthly rent amount related to sales and use taxes	2,662.50	7,000
Term of renewal of lease		5 years
Area of Company leases	3,200				8,560
Lease expiration date		31-Dec-19
Chief Executive Officer [Member]
Commitments and Contingencies (Textual)
Base Annual Salary		162,500
Employment Agreement [Member] | Chief Executive Officer [Member]
Commitments and Contingencies (Textual)
Term of employment agreement				3 years
Percentage of provision for incentive-based bonus				1.50%
Maximum limit of bonus				500,000
Employment Agreement [Member] | Mr. Gimvang [Member]
Commitments and Contingencies (Textual)
Agreement term		3 years
Base Annual Salary		$120,000
Revenue percentage		5.00%

Related_Party_Transactions_Det

Related Party Transactions (Details) (USD $)	12 Months Ended	3 Months Ended
	Dec. 31, 2014	Mar. 31, 2015
Related Party Transactions (Textual)
Restricted stock, shares	6,000,000
Restricted stock, Value	$30,000
Notes payable to related parties		239,000
Contract fees	15,000
Common stock price (per share)	$0.01
Convertible note payable		250,000
Convertible price per share		$0.02
Outside Director [Member] | Convertible Notes Payable [Member]
Related Party Transactions (Textual)
Convertible note payable		60,000	[1]
Convertible note payable plus interest		4.50%
Convertible price per share		$0.01
Corporate Council [Member] | Convertible Notes Payable [Member]
Related Party Transactions (Textual)
Convertible note payable		150,000	[2]
Convertible note payable plus interest		4.50%
Convertible price per share		$0.01
Director [Member] | Convertible Notes Payable [Member]
Related Party Transactions (Textual)
Convertible note payable		$30,000	[1]
Convertible note payable plus interest		4.50%
Convertible price per share		$0.01
[1]	Note payables (b) and (d) are agreements with an outside director and cover a portion of the amount that the outside director was owed for certain vendor payments made directly by the outside director's personal credit card and/or for funds previously loaned to the Company for working capital.
[2]	Note payable (c) is an agreement with the Company's current corporate counsel and covers the amount that was due its corporate counsel at the year ended December 31, 2014.

Discontinued_Operations_Detail

Discontinued Operations (Details) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Other current liabilities from discontinued operations:
Accrued royalties	$114,368
Other current liabilities from discontinued operations	$114,368	$114,368

Discontinued_Operations_Detail1

Discontinued Operations (Details Textual) (QuickVerse product line [Member], USD $)	3 Months Ended
	Mar. 31, 2015	5-May-11
QuickVerse product line [Member]
Discontinued Operations (Textual)
Purchase price of QuickVerse product line	$975,000
Existing liability		$140,000

Subsequent_Events_Details

Subsequent Events (Details) (USD $)	1 Months Ended
	Jul. 31, 2014	Apr. 30, 2015	Mar. 31, 2015	Dec. 31, 2014	Jul. 23, 2014
Subsequent Event [Line Items]
Restricted common stock shares outstanding			457,001,409	420,479,980
Common stock, par value			$0.00	$0.00	$0.00
Restricted shares of common stock , Shares	277,982,500
Subsequent Event [Member] | Subscription Arrangement [Member] | Individual [Member]
Subsequent Event [Line Items]
Restricted shares of common stock , Shares		500,000
Share price		($0.01)
Restricted shares of common stock, Values		$5,000
Warrants exercise price		$0.10
Warrent issued		50,000
Warrants exercise period		1 year