Document_and_Entity_Informatio
Document and Entity Information | 6 Months Ended | |
Jun. 30, 2013 | Mar. 25, 2014 | |
Document and Entity Information [Abstract] | ' | ' |
Document Type | '10-Q | ' |
Amendment Flag | 'false | ' |
Document Period End Date | 30-Jun-13 | ' |
Entity Registrant Name | 'Sibling Group Holdings, Inc. | ' |
Entity Central Index Key | '0001099728 | ' |
Current Fiscal Year End Date | '--12-31 | ' |
Document Fiscal Year Focus | '2013 | ' |
Document Fiscal Period Focus | 'Q2 | ' |
Entity Filer Category | 'Smaller Reporting Company | ' |
Entity Common Stock, Shares Outstanding | ' | 39,114,792 |
Condensed_Consolidated_Balance
Condensed Consolidated Balance Sheets (USD $) | Jun. 30, 2013 | Dec. 31, 2012 |
Current assets | ' | ' |
Cash | $4,642 | ' |
Total current assets | 4,642 | ' |
Intangible assets | 58,000 | ' |
Total assets | 62,642 | ' |
Current liabilities | ' | ' |
Cash overdraft | ' | 1,197 |
Accounts payable | 583,645 | 498,641 |
Accrued liabilities | 42,458 | 43,965 |
Amounts due to related parties | 59,275 | 50,159 |
Short-term notes payable | 67,500 | 78,500 |
Total current liabilities | 752,878 | 672,462 |
Stockholders' deficit | ' | ' |
Preferred; no par, 10,000,000 shares authorized; none issued or outstanding | ' | ' |
Common stock | 1,937 | 1,871 |
Additional paid-in capital | 6,131,911 | 5,758,101 |
Deficit accumulated during the development stage | -6,824,084 | -6,432,434 |
Total stockholders' deficit | -690,236 | -672,462 |
Total liabilities and stockholders' deficit | 62,642 | ' |
Convertible Series Common Stock [Member] | ' | ' |
Stockholders' deficit | ' | ' |
Common stock | ' | ' |
Common Stock [Member] | ' | ' |
Stockholders' deficit | ' | ' |
Common stock | $1,937 | $1,871 |
Condensed_Consolidated_Balance1
Condensed Consolidated Balance Sheets (Parenthetical) (USD $) | Jun. 30, 2013 | Dec. 31, 2012 |
Preferred stock, par value | $0 | $0 |
Preferred stock, shares authorized | 10,000,000 | 10,000,000 |
Preferred stock, shares issued | 0 | 0 |
Preferred stock, shares outstanding | 0 | 0 |
Convertible Series Common Stock [Member] | ' | ' |
Common stock, par value | $0.00 | $0.00 |
Common stock, shares authorized | 10,000,000 | 10,000,000 |
Common stock, shares issued | 0 | 0 |
Common stock, shares outstanding | 0 | 0 |
Common Stock [Member] | ' | ' |
Common stock, par value | $0.00 | $0.00 |
Common stock, shares authorized | 500,000,000 | 500,000,000 |
Common stock, shares issued | 19,353,266 | 18,701,070 |
Common stock, shares outstanding | 19,353,266 | 18,701,070 |
Condensed_Consolidated_Stateme
Condensed Consolidated Statements of Operations (USD $) | 3 Months Ended | 6 Months Ended | 37 Months Ended | ||
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | |
Operating expenses | ' | ' | ' | ' | ' |
General and administrative | $133 | $310,000 | $183 | $2,305,000 | $5,903,735 |
Professional fees | 335,733 | 15,000 | 395,071 | 27,000 | 739,762 |
Total operating expenses | 335,866 | 325,000 | 395,254 | 2,332,000 | 6,643,497 |
Loss from operations | -335,866 | -325,000 | -395,254 | -2,332,000 | -6,643,497 |
Other income (expense) | ' | ' | ' | ' | ' |
Other income | ' | ' | 1,197 | ' | 1,197 |
Interest income (expense) | 3,019 | -1,000 | 2,407 | -3,000 | -25,922 |
Loss on extinguishment of debt | ' | ' | ' | ' | -108,050 |
Total other income (expense) | 3,019 | -1,000 | 3,604 | -3,000 | -132,775 |
Net loss | ($332,847) | ($326,000) | ($391,650) | ($2,335,000) | ($6,776,272) |
Net loss per share | ($0.02) | ($0.44) | ($0.02) | ($3.18) | ' |
Weighted average shares outstanding, basic and diluted | 19,033,528 | 736,840 | 18,868,217 | 733,510 | ' |
Condensed_Consolidated_Stateme1
Condensed Consolidated Statements of Cash Flows (USD $) | 6 Months Ended | 37 Months Ended | |
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | |
Cash flows from operating activities | ' | ' | ' |
Net loss | ($391,650) | ($2,335,000) | ($6,776,272) |
Adjustments to reconcile net loss to net cash provided by (used in) operating activities | ' | ' | ' |
Common stock issued for consulting fees | ' | 1,888,000 | 3,146,192 |
Common stock issued for directors fees | 240,000 | ' | 1,222,000 |
Common stock issued for services | 16,500 | 145,000 | 614,500 |
Loss on extinguishment of debt | ' | ' | 108,050 |
Changes in operating assets and liabilities | ' | ' | ' |
Accounts payable | 133,380 | 335,000 | 620,603 |
Accrued liabilities | -1,507 | 4,000 | 154,423 |
Liabilities settled in stock | ' | ' | -5,965 |
Derivative liability | ' | ' | 314,704 |
Prepaid expenses | ' | ' | 548,691 |
Due to related parties | 9,116 | -37,000 | 9,116 |
Net cash provided by (used in) operating activities | 5,839 | ' | -43,958 |
Cash flows from financing activities | ' | ' | ' |
Repayment of cash overdraft | -1,197 | ' | ' |
Common stock issued for cash | ' | ' | 10,000 |
Proceeds from short-term notes payable | ' | 25,000 | 13,500 |
Proceeds from notes payable | ' | ' | 30,000 |
Repayments of related party notes payable | ' | -25,000 | -5,000 |
Capital contribution | ' | ' | 100 |
Net cash provided by financing activities | -1,197 | ' | 48,600 |
Net change in cash | 4,642 | ' | 4,642 |
Cash, beginning of period | ' | ' | ' |
Cash, end of period | 4,642 | ' | 4,642 |
Supplemental disclosure of cash flow information | ' | ' | ' |
Cash paid for interest | ' | ' | ' |
Cash paid for income taxes | ' | ' | ' |
Supplemental disclosure of non-cash operating and financing activities | ' | ' | ' |
Reclassification of short term note payable to accounts payable | 11,000 | ' | 11,000 |
Common stock issued for settlement of account payable | 59,376 | ' | 59,376 |
Common stock issued for purchase of intangible asset | $58,000 | ' | $58,000 |
Condensed_Consolidated_Stateme2
Condensed Consolidated Statements of Stockholders' Deficit (USD $) | Total | Convertible Series Common Stock [Member] | Common Stock [Member] | Additional Paid-In Capital [Member] | Deficit Accumulated During the Development Stage [Member] | Treasury Stock [Member] |
Balance at Jun. 09, 2010 | $100 | ' | ' | ' | ' | ' |
Balance, shares at Jun. 09, 2010 | ' | ' | ' | ' | ' | ' |
Reverse merger recapitalization | -42,260 | 988 | 47 | 4,517 | -47,812 | ' |
Reverse merger recapitalization, shares | ' | ' | 466,358 | ' | ' | ' |
Net loss | -334,430 | ' | ' | ' | -334,430 | ' |
Balance at Dec. 31, 2010 | -376,590 | 988 | 47 | 4,617 | -382,242 | ' |
Balance, shares at Dec. 31, 2010 | ' | 9,879,854 | 466,358 | ' | ' | ' |
Common shares issued for cash at $2.00 per share | 10,000 | ' | 1 | 9,999 | ' | ' |
Common shares issued for cash at $2.00 per share, shares | ' | ' | 5,714 | ' | ' | ' |
Common shares issued for fees accrued during merger | 40,000 | ' | 2 | 39,998 | ' | ' |
Common shares issued for fees accrued during merger, shares | ' | ' | 20,000 | ' | ' | ' |
Common shares issued for prepaid expenses at $9.00 per share | 225,000 | ' | 3 | 224,997 | ' | ' |
Common shares issued for prepaid expenses at $9.00 per share, shares | ' | ' | 25,000 | ' | ' | ' |
Common shares issued for liabilities to be settled in stock at $2.00 per share, and $5.00 per share | 190,930 | ' | 8 | 190,922 | ' | ' |
Common shares issued for liabilities to be settled in stock at $2.00 per share, and $5.00 per share, shares | ' | ' | 83,465 | ' | ' | ' |
Common shares issued for settlement of accrued expenses at $5.00 per share (loss on extinguishment of $16,666) | 41,666 | ' | 1 | 41,665 | ' | ' |
Common shares issued for settlement of accrued expenses at $5.00 per share (loss on extinguishment of $16,666), shares | ' | ' | 8,333 | ' | ' | ' |
Common shares issued to settle amounts due to related parties at $5.00 per share, and $20.00 per share (loss on extinguishment of $62,779) | 488,532 | ' | 5 | 488,527 | ' | ' |
Common shares issued to settle amounts due to related parties at $5.00 per share, and $20.00 per share (loss on extinguishment of $62,779), shares | ' | ' | 47,969 | ' | ' | ' |
Common shares issued for consulting fees at $20.00 per share | 400,000 | ' | 2 | 399,998 | ' | ' |
Common stock issued for settlement of account payable | 72,000 | ' | ' | 72,000 | ' | ' |
Common stock issued for settlement of account payable, shares | ' | ' | 3,600 | ' | ' | ' |
Common stock issued for Director?s fees at $0.64 per share | 470,000 | ' | 3 | 469,997 | ' | ' |
Common stock issued for Director?s fees at $0.64 per share | ' | ' | 34,000 | ' | ' | ' |
Common shares issued for services at $20.00 per share | 30,000 | ' | ' | 30,000 | ' | ' |
Common shares issued for services at $20.00 per share, shares | ' | ' | 1,500 | ' | ' | ' |
Net loss | -2,363,353 | ' | ' | ' | -2,363,353 | ' |
Balance at Dec. 31, 2011 | -771,815 | 988 | 72 | 1,972,720 | -2,745,595 | ' |
Balance, shares at Dec. 31, 2011 | ' | 9,879,854 | 715,939 | ' | ' | ' |
Common stock issued for settlement of notes payable to related party at $4.00 per share | 22,305 | ' | 1 | 22,304 | ' | ' |
Common stock issued for settlement of notes payable to related party at $4.00 per share, shares | ' | ' | 5,576 | ' | ' | ' |
Common stock issued for liabilities to be settled in stock at $4.00 per share | 21,307 | ' | ' | 21,307 | ' | ' |
Common stock issued for liabilities to be settled in stock at $4.00 per share, shares | ' | ' | 5,328 | ' | ' | ' |
Common stock issued for consulting fees at $3.00 per share | 30,000 | ' | 1 | 29,999 | ' | ' |
Common stock issued for consulting fees at $3.00 per share, shares | ' | ' | 10,000 | ' | ' | ' |
Series common stock reacquired at $4.13 per share | ' | ' | ' | 1,828,007 | ' | -1,828,007 |
Series common stock reacquired at $4.13 per share, shares | ' | -430,000 | ' | ' | ' | ' |
Series common stock issued in consideration of compensation at $4.13 per share | 1,828,007 | ' | ' | ' | ' | 1,828,007 |
Series common stock issued in consideration of compensation at $4.13 per share, shares | ' | 430,000 | ' | ' | ' | ' |
Series common stock reacquired at $0.012 per share | ' | ' | ' | 145,000 | ' | -145,000 |
Series common stock reacquired at $0.012 per share, shares | ' | -80,010 | ' | ' | ' | ' |
Series common stock issued in consideration of compensation at $1.81 per share | 145,000 | 1 | ' | -1 | ' | 145,000 |
Series common stock issued in consideration of compensation at $1.81 per share, shares | ' | 80,010 | ' | ' | ' | ' |
Common stock issued for settlement of account payable | 30,000 | ' | 5 | 29,995 | ' | ' |
Common shares issued for consulting fees at $20.00 per share, shares | ' | ' | 10,000 | ' | ' | ' |
Common stock issued for settlement of account payable, shares | ' | ' | 50,000 | ' | ' | ' |
Fractional shares and rounding | 2 | ' | ' | 3 | -1 | ' |
Fractional shares and rounding, shares | ' | ' | 66 | ' | ' | ' |
Conversion of series common to common | ' | -989 | 1,495 | -506 | ' | ' |
Conversion of series common to common, shares | ' | -9,879,854 | 14,947,216 | ' | ' | ' |
Cancellation of series common issued for compensation | -145,000 | ' | -12 | -144,988 | ' | ' |
Cancellation of series common issued for compensation, shares | ' | ' | -120,055 | ' | ' | ' |
Common stock issued for settlement of account payable at $0.05 per share | 513,370 | ' | 26 | 513,344 | ' | ' |
Common stock issued for settlement of account payable at $0.05 per share, shares | ' | ' | 257,000 | ' | ' | ' |
Common stock issued for Director?s fees at $0.64 per share | 512,000 | ' | 155 | 511,845 | ' | ' |
Common stock issued for Director?s fees at $0.64 per share | ' | ' | 1,550,000 | ' | ' | ' |
Common stock issued for consulting fees at $0.05 per share | 25,000 | ' | 50 | 24,950 | ' | ' |
Common stock issued for consulting fees at $0.05 per share, shares | ' | ' | 500,000 | ' | ' | ' |
Common stock issued for consulting fees at $1.25 per share | 625,000 | ' | 50 | 624,950 | ' | ' |
Common stock issued for consulting fees at $1.25 per share, shares | ' | ' | 500,000 | ' | ' | ' |
Common stock issued for consulting fees at $0.64 per share | 179,200 | ' | 28 | 179,172 | ' | ' |
Common stock issued for consulting fees at $0.64 per share, shares | ' | ' | 280,000 | ' | ' | ' |
Net loss | -3,686,838 | ' | ' | ' | -3,686,838 | ' |
Balance at Dec. 31, 2012 | -672,462 | ' | 1,871 | 5,758,101 | -6,432,434 | ' |
Balance, shares at Dec. 31, 2012 | ' | ' | 18,701,070 | ' | ' | ' |
Common stock issued for settlement of account payable at $0.05 per share | 59,376 | ' | 26 | 59,350 | ' | ' |
Common stock issued for settlement of account payable at $0.05 per share, shares | ' | ' | 257,040 | ' | ' | ' |
Common stock issued for Director?s fees at $0.64 per share | 240,000 | ' | ' | 240,000 | ' | ' |
Common stock issued for Director?s fees at $0.64 per share | ' | ' | ' | ' | ' | ' |
Common stock issued for services at $0.23 per share | 6,500 | ' | 3 | 6,497 | ' | ' |
Common stock issued for services at $0.23 per share, shares | ' | ' | 27,754 | ' | ' | ' |
Common stock issued for services at $0.20 per share | 10,000 | ' | 5 | 9,995 | ' | ' |
Common stock issued for services at $0.20 per share, shares | ' | ' | 50,497 | ' | ' | ' |
Common stock issued for purchase of intangible asset at $0.18 per share | 58,000 | ' | 32 | 57,968 | ' | ' |
Common stock issued for purchase of intangible asset at $0.18 per share, shares | ' | ' | 316,905 | ' | ' | ' |
Net loss | -391,650 | ' | ' | ' | -391,650 | ' |
Balance at Jun. 30, 2013 | ($690,236) | ' | $1,937 | $6,131,911 | ($6,824,084) | ' |
Balance, shares at Jun. 30, 2013 | ' | ' | 19,353,266 | ' | ' | ' |
Condensed_Consolidated_Stateme3
Condensed Consolidated Statements of Stockholders' Deficit (Parenthetical) (USD $) | 12 Months Ended | 6 Months Ended | 12 Months Ended | 6 Months Ended | 12 Months Ended | 6 Months Ended | 12 Months Ended | 6 Months Ended | 12 Months Ended | |||||||||||||||||||||
Dec. 31, 2011 | Dec. 31, 2011 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2011 | Dec. 31, 2011 | Dec. 31, 2011 | Dec. 31, 2011 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2012 | Dec. 31, 2012 | Dec. 31, 2012 | Jun. 30, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2012 | Dec. 31, 2011 | Jun. 30, 2013 | Dec. 31, 2011 | Jun. 30, 2013 | Dec. 31, 2012 | Dec. 31, 2012 | Dec. 31, 2012 | Dec. 31, 2012 | Dec. 31, 2012 | Dec. 31, 2012 | Jun. 30, 2013 | Dec. 31, 2011 | Dec. 31, 2011 | |
Issuance for Cash [Member] | Issuance for Prepaid Expenses [Member] | Issuance for Liabilities to be Settled in Stock [Member] | Issuance for Liabilities to be Settled in Stock [Member] | Issuance for Liabilities to be Settled in Stock Two [Member] | Issuance for Accrued Expenses [Member] | Issuance for Settlement of Amounts Due to Related Parties [Member] | Issuance for Settlement of Amounts Due to Related Parties Two [Member] | Issuance for Consulting Fees [Member] | Issuance for Consulting Fees [Member] | Issuance For Consulting Fees Two [Member] | Issuance For Consulting Fees Three [Member] | Issuance For Consulting Fees Four [Member] | Issuance for Accounts Payable [Member] | Issuance for Accounts Payable [Member] | Issuance for Accounts Payable [Member] | Issuance for Directors Fees [Member] | Issuance for Directors Fees [Member] | Issuance for Services [Member] | Issuance for Services [Member] | Issuance For Services Two [Member] | Issuance for Notes Payable [Member] | Stock Reacquired Occurrence One [Member] | Stock Reacquired Occurrence Two [Member] | Issuance in Consideration of Compensation [Member] | Issuance for Compensation [Member] | Issuance for Accounts Payable [Member] | Intangible Asset [Member] | Accrued Liabilities [Member] | Amounts Due to Related Parties [Member] | |
Extinguishment of Debt [Line Items] | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Loss on extinguishment of debt | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | $16,666 | $62,779 |
Equity Issuance By Business Purpose [Line Items] | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Common stock issued for cash, price per share | $2 | $9 | $4 | $2 | $5 | $5 | $5 | $20 | $3 | $20 | $0.05 | $1.25 | $0.64 | $0.23 | $0.60 | $13 | $0.64 | $13 | $0.23 | $20 | $0.20 | $4 | $4.13 | $0.01 | $4.13 | $1.81 | $2 | $0.18 | ' | ' |
Nature_of_Operations_and_Basis
Nature of Operations and Basis of Presentation | 6 Months Ended |
Jun. 30, 2013 | |
Nature of Operations and Basis of Presentation [Abstract] | ' |
Nature of Operations and Basis of Presentation | ' |
Note 1 - Nature of Operations and Basis of Presentation | |
(a) Organization | |
Sibling Group Holdings, Inc., referenced as "SIBE," "Company," "we," "our," and "us," was incorporated under the laws of the State of Texas on December 28, 1988, as "Houston Produce Corporation". On June 24, 1997, the Company changed its name to "Net Masters Consultants, Inc." On November 27, 2002, the Company changed its name to "Sona Development Corporation" in an effort to restructure the business image to attract prospective business opportunities. Our name changed on May 14, 2007 to "Sibling Entertainment Group Holdings, Inc.," and on August 15, 2012 the Company name was changed to "Sibling Group Holdings, Inc." Prior to December 30, 2010, our business plan called for focusing on large group sales of tickets to New York based entertainment shows. | |
On December 30, 2010, SIBE entered into a Securities Exchange Agreement with NEWCO4EDUCATION, LLC ("N4E"), an entity formed on June 10, 2010, and N$E's members. Pursuant to the Securities Exchange Agreement, SIBE has acquired N4E in exchange for 8,839,869 shares of SIBE's newly authorized convertible series common stock. For accounting purposes, the acquisition was treated as an acquisition of SIBE by N4E and as a recapitalization of N4E's equity. N4E is the surviving and continuing entity and the historical financials following the reverse merger transaction are those of N4E. As part of the recapitalization of N4E, the equity transactions since its inception have been retroactively restated to include the equivalent shares of the Company's common stock received in the merger. Accordingly, the statement of changes in shareholders' deficit reflects a restatement of those transactions. The consolidated financial statements are based on the historical consolidated financial statements of N4E after giving effect to the reverse merger. In conjunction with the acquisition of N4E, the company issued 1,039,985 shares of our series common stock pursuant to debt conversion agreements with the holders of the Company's Series AA Debentures and related warrants. | |
The Company focuses on providing services and technology aimed at increasing the performance in educational settings and operates through two (2) divisions, its Educational Management Organization (EMO) and its Technology and Services Group (TSG). The EMO intends to provide school management services, primarily within the charter school arena. The TSG division is focused on the development and deployment of software, systems and procedures to enhance the rate of learning in both primary and secondary education. It is based in Atlanta, Georgia. The Company is considered a development stage company in accordance with ASC 915, "Development Stage Entities". | |
(b) Basis of Presentation | |
The accompanying Consolidated Financial Statements have been prepared in accordance with accounting principles generally accepted in the United States of America. The Consolidated Financial Statements include the accounts of the Company and its wholly owned subsidiary, N4E, All significant intercompany transactions and balances have been eliminated. | |
(c) Going Concern | |
The financial statements have been prepared on the basis of a going concern, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business. The Company has not generated any revenues or completed development of any commercially acceptable products or services to date, and has incurred losses of $6,824,084 since inception, and further significant losses are expected to be incurred during the Company's development stage. The Company will depend almost exclusively on outside capital through the issuance of common shares, debentures, and other loans, as well as advances from related parties to finance ongoing operating losses. | |
The ability of the Company to continue as a going concern is dependent on raising additional capital and ultimately on generating future profitable operations. There can be no assurance that the Company will be able to raise the necessary funds when needed to finance its ongoing costs. The accompanying financial statements do not include any adjustments relative to the recoverability and classification of asset carrying amounts or the amount and classification of liabilities that might result from the outcome of this uncertainty. |
Summary_of_Significant_Account
Summary of Significant Accounting Policies | 6 Months Ended |
Jun. 30, 2013 | |
Summary of Significant Accounting Policies [Abstract] | ' |
Summary of Significant Accounting Policies | ' |
Note 2 - Summary of Significant Accounting Policies | |
(a) Use of Estimates | |
The preparation of financial statements in conformity with United States Generally Accepted Accounting Principles ("U.S. GAAP") 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 revenue and expenses during the reporting period. Actual results could differ from those estimates. | |
(b) Income Taxes | |
The Company utilizes Financial Accounting Standards Board Codification ('ASC"), ASC 740, "Accounting for Income Taxes", which requires the recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been included in the financial statements or tax returns. Under this method, deferred income taxes are recognized for the estimated tax consequences in future years of differences between the tax bases of assets and liabilities, and their financial reporting amounts at each period end based on enacted tax laws and statutory tax rates applicable to the period in which the differences are expected to affect taxable income. | |
(c) Financial Instruments | |
In accordance with the requirements of ASC 825, "Financial Instruments, Disclosures about Fair Value of Financial Instruments," the Company has determined the estimated fair value of financial instruments using available market information and appropriate valuation methodologies. The carrying values of cash, accounts payable, and amounts due to related parties approximate fair values due to the short-term maturity of the instruments. | |
(d) Stock-Based Compensation | |
The Company accounts for stock-based compensation in accordance ASC 718, "Compensation - Stock Compensation". Under the provisions of ASC 718, stock-based compensation cost is estimated at the grant date based on the award's fair value as calculated by the Black-Scholes-Merton (BSM) option-pricing model and/or market price of conversion shares, and is recognized as expense over the requisite service period. The BSM model requires judgmental assumptions including volatility and expected option life. If any of the assumptions used in the BSM model change significantly, stock-based compensation expense may differ materially in the future from that recorded in the current period. In addition, the Company is required to estimate the expected forfeiture rate and only recognize expense for those shares expected to vest. The Company estimates the forfeiture rate based on historical experience. Further, if the extent of the Company's actual forfeiture rate is different from the estimate, then the stock-based compensation expense is adjusted accordingly. | |
The Company accounts for equity instruments issued in exchange for the receipt of goods or services from other than employees in accordance with ASC 505-50 "Equity Based Payments to Non-Employees." Costs are measured at the estimated fair market value of the consideration received, or the estimated fair value of the equity instruments issued, whichever is more reliably measurable. The value of equity instruments issued for consideration other than employee services is determined on the earliest of a performance commitment or completion of performance by the provider of goods or services as defined by ASC 505-50. | |
(e) Loss per Share | |
The Company computes loss per share in accordance with ASC 260, "Earnings Per Share," which requires presentation of both basic and diluted earnings per share on the face of the statement of operations. This guidance requires companies that have multiple classes of equity securities to use the "two-class" of "if converted method" in computing earnings per share. We compute loss per share using the two-class method which is an earnings allocation formula that determines earnings per share for common stock and any participating securities according to dividends declared (whether paid or unpaid) and participation rights in undistributed earnings. Under the two-class method, earnings per common share are computed by dividing the sum of distributed earnings to common shareholders and undistributed earnings allocated to common shareholders by the weighted average number of common shares outstanding for the period. In applying the two-class method, undistributed earnings are allocated to both common shares and participating securities based on the weighted average shares outstanding during the period. The Company has excluded all common equivalent shares outstanding for warrants to purchase common stock from the calculation of diluted net loss per share because all such securities are anti-dilutive for the periods presented. | |
(f) Recent Accounting Pronouncements | |
All new accounting pronouncements issued but not yet effective or adopted have been deemed to be not relevant to the Company and, accordingly, are not expected to have a material impact once adopted. |
Acquisition_Activity
Acquisition Activity | 6 Months Ended |
Jun. 30, 2013 | |
Acquisition Activity Disclosure [Abstract] | ' |
Acquisition Activity | ' |
Note 3 - Acquisition Activity | |
We completed the acquisition of two internet properties, ClassChatter.com and ClassChatterLive.com. Both had been developed by an individual with a background in STEM and Blended Learning educational technology. The sites are being revised as to their appearance to be more intuitive as to their purpose and will roll out in mid 2013. They are expected to become the base modules for a full, end-to-end solution for e-learning through the addition of applications that use the classroom membership such as grade books, behavior monitoring, class interaction and course interaction. The total consideration given was the issuance of 319,000 shares of restricted common stock. The author has been retained as a consultant and is expected to continue the development on a part time basis. We have expanded our pool of acquisition targets and expect increased activity in the second half of 2013. |
Due_to_Related_Parties
Due to Related Parties | 6 Months Ended |
Jun. 30, 2013 | |
Due to Related Parties [Abstract] | ' |
Due to Related Parties | ' |
Note 4 - Due to Related Parties | |
On November 14, 2012 the Board of Directors of Sibling appointed Neal Sessions as CEO and CFO of the Company with a term of office that commenced December 1, 2012. There was $60,000 of compensation accrued for Mr. Sessions during the six months ended June 30, 2013 with $59,275 payable at June 30, 2013. |
ShortTerm_Notes_Payable
Short-Term Notes Payable | 6 Months Ended | ||||||||
Jun. 30, 2013 | |||||||||
Short-Term Notes Payable [Abstract] | ' | ||||||||
Short-Term Notes Payable | ' | ||||||||
Note 5 - Short-Term Notes Payable | |||||||||
Short term notes payable consists of the following: | |||||||||
June 30, | December 31, | ||||||||
2013 | 2012 | ||||||||
Short Term Note | $ | 37,500 | $ | 48,500 | |||||
Outstanding Debenture | 30,000 | 30,000 | |||||||
Total Short Term Notes | $ | 67,500 | $ | 78,500 | |||||
At June 30, 2013 and December 31, 2012 the Company had a notes payable balance of $67,500 and $78,500 respectively for short term notes with annual interest rates ranging from 10% to 12%. At June 30, 2013 and December 31, 2012 these notes had accrued interest in the amount of $12,833 and $10,692, respectively. | |||||||||
On December 30, 2010, the Company entered into Conversion Agreements with all but one of the holders of the Series AA debentures previously issued by SIBE and held on that date. Pursuant to the conversion agreements, the holders accepted a total of 1,039,985 shares of convertible series common stock and one-hundred percent (100%) of the membership interests of a new, wholly-owned subsidiary of SIBE, Debt Resolution, LLC (DR LLC) in full settlement of their debentures, underlying warrants and accrued interest as of that date. The Conversion Agreements released all claims that 43 of the holders of the debentures had, have, or might have against SIBE. Following this transaction, the Company now has a debenture balance of $30,000, in default, with accrued interest of $18,525 as of June 30, 2013 and December 31, 2012. |
Reverse_Merger_with_NEWCO4EDUC
Reverse Merger with NEWCO4EDUCATION, LLC | 6 Months Ended |
Jun. 30, 2013 | |
Reverse Merger with NEWCO4EDUCATION, LLC [Abstract] | ' |
Reverse Merger with NEWCO4EDUCATION, LLC | ' |
Note 6 - Reverse Merger with NEWCO4EDUCATION, LLC | |
On December 30, 2010, the Company, pursuant to a Securities Exchange Agreement, acquired all of the outstanding membership interests of NEWCO4EDUCATION, LLC by issuance of 8,839,869 shares of convertible series common stock. Each share of series common stock will entitle the holder thereof to a number of votes equal to the series conversion ratio determined as of the record date on all matters submitted to a vote of the stockholders of the Corporation. The holders of Series Common Stock shall be entitled to receive dividends when, as, and if declared by the Board of Directors out of funds legally available for that purpose. The Exchange | |
Agreement was contingent on the consummation of two other transactions, which were completed as follows: | |
On December 29, 2010, the Company entered into a Loan Assignment Agreement with Sibling Theatricals, Inc. ("STI") and Debt Resolution, LLC ("DR LLC"), a newly formed subsidiary of the Company. Pursuant to the Loan Assignment Agreement, the Company assigned the Loan Receivable with STI and the related accrued interest receivable and certain related liabilities underlying these theatrical assets for 1 million membership interests in DR LLC. The Company's ownership interest in DR LLC was transferred to the Series AA debenture holders the next day as part of the settlement of those debt obligations (see below). The Company effectively exited the theatricals business as a result of these transactions. | |
On December 30, 2010, the Company entered into Conversion Agreements with all but one of the holders of the Series AA convertible debentures held on that date. Pursuant to the conversion agreements, the holders accepted a total of 1,039,985 shares of convertible series common stock and one-hundred percent (100%) of the membership interests of DR LLC in full settlement of their debentures, underlying warrants and accrued interest as of that date. The Conversion Agreements released all claims that 43 of the holders of the debentures had, have, or might have against the Company. |
Capital_Stock
Capital Stock | 6 Months Ended |
Jun. 30, 2013 | |
Capital Stock [Abstract] | ' |
Capital Stock | ' |
Note 7 - Capital Stock | |
On December 30, 2010, the Board of Directors approved a new series of common stock to effect a debt settlement. As a result, the 100,000,000 authorized shares of common stock on that date were divided into 10,000,000 shares of series common stock ("Series Common Stock") and 90,000,000 shares of common stock ("Common Stock"). | |
Series Common Stock | |
Series Common Stock automatically converted into Common Stock upon a two-thirds vote by the holders of the Series Common Stock. The holders of Series Common Stock enjoyed certain anti-dilution rights whereby the holders of the Series Common Stock will always enjoy a 95% ownership of the Common Stock outstanding as if the holders of the Series Common Stock had converted their shares. | |
On December 30, 2010, the Company issued 8,839,869 shares of its Series Common Stock pursuant to a Securities Exchange Agreement by and among the Company, N4E, and the N4E Members. Six individual holders of the Series Common Stock entered into stock restriction agreements whereby these six individuals agreed to continue to render services to the Company for up to two years, through December 30, 2012. If an individual did not fulfill the two year term under the Stock Restriction Agreement, the Company had the right to purchase a pro-rata portion of the Series Common Stock held by that individual for $1.00. If the individual terminated his employment before December 30, 2011, then the Company had the right to repurchase, or cancel, 67% of the Series Common Stock holdings subject to the Stock Restriction Agreement. If the individual terminated his employment between December 30, 2011 and December 31, 2012, then the Company had the right to repurchase, or cancel, 33.34% of his Series Common Stock holdings. These individuals were founders of the Company and were paid separately for current services. Any changes as a result of these claw back provisions are considered to be capital and have no effect on the operations of the Company. | |
In connection with the acquisition of N4E, the Company issued 1,039,985 shares of its Series Common Stock pursuant to debt conversion agreements with the holders of the Company's Series AA Debentures and related warrants. | |
Reacquisition and Reissuance of Series Common Stock | |
During the three months ended March 31, 2012 the Company negotiated the return of 430,010 shares of Series Common Stock. The acquired Series Common Stock do not trade, therefore the Company valued such Series Common Stock using its comparable common stock equivalent. The trading price of the Common Stock on the date of reacquisition of the Series Common Stock was $0.03 per share. As a result, the Company recorded the fair value of the Series Common Stock to treasury stock in the approximate amount of $1,828,000. | |
During the three month period ended March 31, 2012, the Company issued 350,000 shares and 80,010 shares of Series Common Stock to two consultants, respectively, and recorded compensation expense of approximately $1,828,000. The compensation expense was calculated by multiplying the aggregate 430,010 Series Common Stock shares, on an as converted basis, by the March 30, 2012 trading price of $0.03 per share. The compensation expense is reported as general and administrative expense in the statement of operations for the year ended December 31, 2012. | |
On May 24, 2012, the Company reacquired 80,100 shares of the Series Common Stock previously issued to a consultant during March 30, 2012. The trading price of the Common Stock on the date of reacquisition of the Series Common Stock was approximately $0.012 per share. As a result, the Company recorded the fair value of the Series Common Stock to treasury stock in the approximate amount of $145,000. | |
On May 28, 2012, the Company issued 80,100 shares of the previously reacquired Series Common Stock to an employee for an aggregate purchase price of $1.00. The trading price on the date of reissuance of the Company's common stock was approximately $0.012. As a result, the Company eliminated the cost of $145,000 from treasury stock and recorded the difference between the purchase price and previous acquisition cost of $145,000 as compensation expense. | |
On August 21, 2012, the effective date of the Series Common conversion to shares of common stock, as part of the conversion, the Company cancelled the common shares issued in conversion for the Series Common shares attributable to the May 28, 2012 transaction. As a result, the Company reversed the compensation expense in the amount of $145,000 previously recorded. | |
Conversion of Series Common Stock and 100:1 Reverse Split | |
In connection with actions taken at the Annual Shareholders Meeting on August 9, 2012, all Series Common Stock shares were converted into common stock at a ratio of 1.51 per share, when taking into effect a reverse split at a 100:1 ratio which was also approved at the meeting. All share amounts reflect the effect of the reverse split shares including those applicable to periods prior to the reverse stock split. | |
Common Stock | |
During the first quarter, 2011, the Company took steps to significantly reduce outstanding debts associated with the acquisition of N4E by issuance of the Company's common stock as follows: | |
On January 14, 2011, the Company entered into an agreement with Mr. Richard Smyth, pursuant to which the Company issued 24,715 shares of common stock valued at $49,430, in payment of consulting services rendered to N4E in connection with the formation and development of the strategy and business plans of N4E. | |
On January 14, 2011, the Company entered into an agreement with Meshugeneh LLC, pursuant to which the Company issued 42,500 shares of common stock valued at $85,000 in payment of consulting services rendered to N4E in connection with the formation and development of the strategy and business plans of N4E. | |
On January 14, 2011, the Company entered into an agreement with Betsey V. Peterzell, pursuant to which the Company issued 10,750 shares of common stock valued at $51,500 in payment of legal services rendered to N4E. | |
On January 14, 2011, the Company entered into an agreement with Michael Baybak, pursuant to which the Company issued 20,000 shares of common stock valued at $40,000 for services rendered to the Company in connection with the acquisition of N4E. | |
On March 1, 2011, as amended June 1, 2011, the Company entered into an agreement with Viraxid Corporation, pursuant to which the Company issued 8,333 shares of common stock valued at $41,666 for accounting and bookkeeping services rendered to N4E. | |
On March 1, 2011, the Company entered into an agreement with Gerald F. Sullivan, former Chairman, pursuant to which the Company issued 17,000 shares of common stock valued at $85,000 for services rendered to the Company in connection with the formation and development of strategy and business plans of N4E. These were issued on March 31, 2011. | |
On October 24, 2011, the Company entered into an agreement with Gerald F. Sullivan, former Chairman, pursuant to which the Company issued 2,000 shares of common stock valued at $40,000, as an incentive bonus. These were issued on October 24, 2011. | |
On March 1, 2011, the Company entered into an agreement with Stephen C. Carlson, former CEO, pursuant to which the Company issued 9,666 shares of common stock valued $48,334, for consulting services rendered to N4E in connection with the development of strategy and business plans of N4E and for services rendered to the Company as CEO during the first quarter of 2011. These were issued on March 31, 2011. | |
On October 1, 2011, the Company entered into an agreement with Stephen C. Carlson, former CEO, pursuant to which the Company issued 5,967 shares of common stock valued $119,349 to convert debt for services as CEO for the period April 1, 2011 to September 30, 2011. These were issued on October 3, 2011. | |
On October 24, 2011, the Company entered into an agreement Stephen C. Carlson, former CEO, pursuant to which the Company issued 2,000 shares of common stock valued at $40,000, as an incentive bonus. These were issued on October 24, 2011. | |
On March 1, 2011, the Company entered into an agreement with Oswald A. Gayle, former CFO, pursuant to which the Company issued 4,722 shares of common stock valued at $23,614 for services rendered to the Company as CFO during the first quarter of 2011. | |
On October 1, 2011, the Company entered into an agreement with Oswald A. Gayle, former CFO, pursuant to which the Company issued 6,611 shares of common stock valued at $132,235 to convert debt for services as CFO for the period April 1, 2011 to September 30, 2011. | |
On October 24, 2011, the Company entered into an agreement Oswald A. Gayle, former CFO, pursuant to which the Company issued 2,000 shares of common stock valued at $40,000, as an incentive bonus. These were issued on October 24, 2011. | |
On October 24, 2011, the Company entered into an agreement with Dr. Amy Savage-Austin, a director, pursuant to which the Company issued 2,000 shares of common stock valued at $40,000 as an incentive bonus. These were issued on October 24, 2011. | |
On October 24, 2011, the Company entered into an agreement with Dr. Gerry L. Bedore, Jr., a key advisor, pursuant to which the Company issued 10,000 shares of common stock valued at $200,000 as an incentive bonus. These were issued on October 24, 2011. | |
On October 24, 2011, the Company entered into an agreement with Dr. Timothy G. Drake, a key advisor, pursuant to which the Company issued 10,000 shares of common stock valued at $200,000 as an incentive bonus. These were issued on October 24, 2011. | |
On November 18, 2011, the Company entered into an agreement with Robert Copenhaver, a director, pursuant to which the Company issued 10,000 shares of common stock valued at $130,000 as an incentive bonus. These were issued on November 18, 2011. | |
On November 18, 2011, the Company entered into an agreement with Michael Hanlon, a director, pursuant to which the Company issued 10,000 shares of common stock valued at $130,000 as an incentive bonus. These were issued on November 18, 2011. | |
On November 18, 2011, the Company entered into an agreement with William W. Hanby, a key advisor, pursuant to which the Company issued 10,000 shares of common stock valued at $130,000 as an incentive bonus. These were issued on November 18, 2011. | |
For the period January 1, 2011 through December 31, 2011, the Company sold 5,714 shares at a price of $0.0175 per share or $10,000 in the aggregate to one accredited investor. | |
During the year ended December 31, 2012, the Company issued the following shares of Common Stock: | |
In January, 2012, the Company issued 5,328 shares of common stock valued at approximately $21,000, or $4.00 per share, to Oswald Gayle, the former CFO, in full satisfaction of all amounts owed to him for his services. As a part of his resignation he tendered 200,000 shares of series common stock which he had acquired as a result of his position as a founding member of NEWCO4EDUCATION, LLC. | |
In January, 2012, the Company issued 5,576 shares of common stock valued at approximately $22,000, or $4.00 per share, to Steve Carlson, the former CEO, in partial satisfaction of amounts owed to him for his services. | |
In February 2012, the Company issues 10,000 shares of common stock values at $30,000, or $3.00 per share, to The Partnership of Atlanta Incorporated for consulting services. | |
In June 2012, the Company issued 50,000 shares of restricted common stock valued at $30,000, or $0.60 per share, to five individuals in partial satisfaction of certain amounts owed to Meshugeneh LLC for consulting services. An additional 500,000 shares were issued in connection with this transaction in September 2012. | |
In August 2012, 14,947,216 shares of common stock were issued in connection with the conversion of the series common into common stock. | |
In September 2012, the Company rescinded the series common issued and converted into 120,055 shares of common stock to an individual in connection with compensation for services valued at $145,000. | |
On September 30, 2012, the Company issued 257,000 shares of common stock valued at $513,370 or $2.00 per share to Richard Smyth and Meshugeneh, LLC in satisfaction of accounts payable balances owed for services and expense advances made on behalf of the Company. | |
On October 3, 2012, the Company issued 500,000 shares of its common stock at a value of $0.05 per share, for a total value of $25,000, to Steeltown Consulting Group, LLC in connection with consulting services. | |
On October 30, 2012, the Company issued 500,000 shares of its common stock at a value of $1.25 per share for a total value of $625,000, to Ahmad Arfaania in connection with consulting services. | |
In December 2012, the Company issued 800,000 shares of common stock valued at $512,000 or $0.64 per share to various Board of Directors members for services. In addition the Company issued 750,000 shares of common stock valued at $480,000 or $0.64 per share to various members of the Board of Directors for services to be rendered in 2013. The value of these shares will be expensed ratably in 2013. | |
In December 2012, the Company issued 200,000 shares of common stock to its Chief Executive Officer valued at $128,000 or $0.64 per share for past and future services. | |
In December 2012, the Company issued 80,000shares of common stock to two consultants valued at $51,200 or $0.64 per share for consulting services. | |
Effective August 9, 2012, the Company's stockholders approved an increase in authorized capital stock to 500 million shares. | |
Through 2013 year-to- date, the Company issued the following shares of Common Stock: | |
On April 25, 2013, the Company issued 257,040 shares of common stock valued at $59,376 or $0.23 per share for the settlement of accounts payable. | |
On May 1, 2013, the Company issued 27,754 shares of common stock valued at $6,500 or $0.23 per share for consulting services. | |
On May 30, 2013, the Company issued 316,905 shares of common stock valued at $58,000 or $0.18 per share for the purchase of intangible assets. | |
On June 1, 2013, the Company issued 50,497 shares of common stock valued at $10,000 or $0.20 per share for consulting services. | |
Preferred Stock | |
Effective August 9, 2012, the Company's stockholders approved an amendment to Article IV of the Certificate of Formation to authorize a class of preferred stock. The total number of preferred shares that the Company is authorized to issue is 10 million. The stockholders have empowered the Board of Directors to set and determine the designations, preferences, limitations and relative rights of the shares. None of the authorized preferred shares have been issued to date. |
Commitments_and_Contingencies
Commitments and Contingencies | 6 Months Ended |
Jun. 30, 2013 | |
Commitments and Contingencies [Abstract] | ' |
Commitments and Contingencies | ' |
Note 8 - Commitments and Contingencies | |
On May 1, 2013 and June 1, 2013, the Company entered into two consulting agreements where the consultants will be paid $6,500 and $3,500 per month respectively. All fees will be paid in common stock on the first day of each month valued at 110% of the closing share price during the final ten trading days of the previous month. |
Legal_Proceedings
Legal Proceedings | 6 Months Ended |
Jun. 30, 2013 | |
Legal Proceedings [Abstract] | ' |
Legal Proceedings | ' |
Note 9 - Legal Proceedings | |
The Company is not involved in any legal proceeding as of the date of these financial statements. The Company may become involved in litigation in the future in the normal course of business. |
Subsequent_Events
Subsequent Events | 6 Months Ended |
Jun. 30, 2013 | |
Subsequent Events [Abstract] | ' |
Subsequent Events | ' |
Note 10 -Subsequent Events | |
During the three months ended September 30, 2013, the Company issued 954,846 shares of common stock pursuant to Consulting Agreements. The stock issued was fair valued at prices ranging from $0.05 to $0.24 per share for a total fair value of $72,103. | |
During the three months ended September 30, 2013, the Company issued 500,000 shares of common stock in conversion of outstanding expenses. The stock issued was fair valued at a price of $0.05 per share for a total fair value of $25,000. | |
During the three months ended September 30, 2013, the Company issued 300,000 shares of common stock which was fair valued at $72,000 for the purchase of intangible assets pursuant to an Asset Purchase Agreement. | |
During the three months ended December 31, 2013, the Company issued 7,754,769 shares of common stock pursuant to Consulting Agreements. The stock issued was fair valued at prices ranging from $0.04 to $0.12 per share for a total fair value of $370,486. | |
During the three months ended December 31, 2013, the Company issued 1,450,000 shares of common stock in accordance with the Company's Board of Directors' compensation policy. The shares issued were fair valued at prices ranging from $0.04 to $0.09 for a total fair value of $92,700. | |
During the three months ended December 31, 2013, the Company issued 1,445,652 shares of common stock in conversion of outstanding debts. The stock issued was fair valued at $0.09 per share for a total fair value of $111,000. | |
During the period of January 1 through March 6, 2014, the Company issued 2,732,779 shares of common stock pursuant to Consulting Agreements. The stock issued was fair valued at prices ranging from $0.05 to $0.09 per share for a total fair value of $207,500. | |
During the period of January 1 through March 6, 2014, the Company issued 1,450,000 shares of common stock in accordance with the Company's Board of Directors' compensation policy. The shares issued were fair valued at prices ranging from $0.08 to $0.10 for a total fair value of $126,000. | |
During the period of January 1 through March 6, 2014, the Company issued 501,386 of common stock in conversion of outstanding debts. The stock issued was fair valued at prices ranging from $0.05 to $0.10 per share for a total fair value of $43,333. | |
During the period of January 1 through March 6, 2014, the Company issued 800,000 shares of common stock fair valued at $0.10 per share or $80,000 pursuant to an Asset Purchase Agreement. | |
During the period of January 1 through March 6, 2014, the Company issued 1,000,000 shares of common stock fair valued at $0.08 or $80,000 as part of an employment package with the Company's new Chief Financial Officer. | |
During the period of January 1 through March 6, 2014, the Company sold 625,000 shares of common stock at $0.08 for a total fair value of $50,000. There were no stipulations, conditions or requirements under the sale. |
Summary_of_Significant_Account1
Summary of Significant Accounting Policies (Policies) | 6 Months Ended |
Jun. 30, 2013 | |
Summary of Significant Accounting Policies [Abstract] | ' |
Use of Estimates | ' |
Use of Estimates | |
The preparation of financial statements in conformity with United States Generally Accepted Accounting Principles ("U.S. GAAP") 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 revenue and expenses during the reporting period. Actual results could differ from those estimates. | |
Income Taxes | ' |
Income Taxes | |
The Company utilizes Financial Accounting Standards Board Codification ('ASC"), ASC 740, "Accounting for Income Taxes", which requires the recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been included in the financial statements or tax returns. Under this method, deferred income taxes are recognized for the estimated tax consequences in future years of differences between the tax bases of assets and liabilities, and their financial reporting amounts at each period end based on enacted tax laws and statutory tax rates applicable to the period in which the differences are expected to affect taxable income. | |
Financial Instruments | ' |
Financial Instruments | |
In accordance with the requirements of ASC 825, "Financial Instruments, Disclosures about Fair Value of Financial Instruments," the Company has determined the estimated fair value of financial instruments using available market information and appropriate valuation methodologies. The carrying values of cash, accounts payable, and amounts due to related parties approximate fair values due to the short-term maturity of the instruments. | |
Stock-Based Compensation | ' |
Stock-Based Compensation | |
The Company accounts for stock-based compensation in accordance ASC 718, "Compensation - Stock Compensation". Under the provisions of ASC 718, stock-based compensation cost is estimated at the grant date based on the award's fair value as calculated by the Black-Scholes-Merton (BSM) option-pricing model and/or market price of conversion shares, and is recognized as expense over the requisite service period. The BSM model requires judgmental assumptions including volatility and expected option life. If any of the assumptions used in the BSM model change significantly, stock-based compensation expense may differ materially in the future from that recorded in the current period. In addition, the Company is required to estimate the expected forfeiture rate and only recognize expense for those shares expected to vest. The Company estimates the forfeiture rate based on historical experience. Further, if the extent of the Company's actual forfeiture rate is different from the estimate, then the stock-based compensation expense is adjusted accordingly. | |
The Company accounts for equity instruments issued in exchange for the receipt of goods or services from other than employees in accordance with ASC 505-50 "Equity Based Payments to Non-Employees." Costs are measured at the estimated fair market value of the consideration received, or the estimated fair value of the equity instruments issued, whichever is more reliably measurable. The value of equity instruments issued for consideration other than employee services is determined on the earliest of a performance commitment or completion of performance by the provider of goods or services as defined by ASC 505-50. | |
Loss per Share | ' |
Loss per Share | |
The Company computes loss per share in accordance with ASC 260, "Earnings Per Share," which requires presentation of both basic and diluted earnings per share on the face of the statement of operations. This guidance requires companies that have multiple classes of equity securities to use the "two-class" of "if converted method" in computing earnings per share. We compute loss per share using the two-class method which is an earnings allocation formula that determines earnings per share for common stock and any participating securities according to dividends declared (whether paid or unpaid) and participation rights in undistributed earnings. Under the two-class method, earnings per common share are computed by dividing the sum of distributed earnings to common shareholders and undistributed earnings allocated to common shareholders by the weighted average number of common shares outstanding for the period. In applying the two-class method, undistributed earnings are allocated to both common shares and participating securities based on the weighted average shares outstanding during the period. The Company has excluded all common equivalent shares outstanding for warrants to purchase common stock from the calculation of diluted net loss per share because all such securities are anti-dilutive for the periods presented. | |
Recent Accounting Pronouncements | ' |
Recent Accounting Pronouncements | |
All new accounting pronouncements issued but not yet effective or adopted have been deemed to be not relevant to the Company and, accordingly, are not expected to have a material impact once adopted. |
ShortTerm_Notes_Payable_Tables
Short-Term Notes Payable (Tables) | 6 Months Ended | ||||||||
Jun. 30, 2013 | |||||||||
Short-Term Notes Payable [Abstract] | ' | ||||||||
Schedule of Short-Term Notes Payable | ' | ||||||||
Short term notes payable consists of the following: | |||||||||
June 30, | December 31, | ||||||||
2013 | 2012 | ||||||||
Short Term Note | $ | 37,500 | $ | 48,500 | |||||
Outstanding Debenture | 30,000 | 30,000 | |||||||
Total Short Term Notes | $ | 67,500 | $ | 78,500 |
Nature_of_Operations_and_Basis1
Nature of Operations and Basis of Presentation (Details) (USD $) | Jun. 30, 2013 | Dec. 31, 2012 | Dec. 30, 2010 | Dec. 30, 2010 |
Series AA Debentures and Related Warrants [Member] | Convertible Series Common Stock [Member] | |||
Description of Business [Line Items] | ' | ' | ' | ' |
Stock issued for acquisition | ' | ' | ' | 8,839,869 |
Shares issued for debt conversion | ' | ' | 1,039,985 | 1,039,985 |
Losses accumulated during the development stage | ($6,824,084) | ($6,432,434) | ' | ' |
Acquisition_Activity_Details
Acquisition Activity (Details) | 6 Months Ended |
Jun. 30, 2013 | |
Acquisition Activity Disclosure [Abstract] | ' |
Restricted common stock issued for acquisition | 319,000 |
Due_to_Related_Parties_Details
Due to Related Parties (Details) (USD $) | 0 Months Ended | |||
Jun. 01, 2013 | 1-May-13 | Jun. 30, 2013 | Dec. 31, 2012 | |
Related Party Transaction [Line Items] | ' | ' | ' | ' |
Amounts due to related parties | ' | ' | $59,275 | $50,159 |
Shares issued for services | 50,497 | 27,754 | ' | ' |
Neal Sessions [Member] | ' | ' | ' | ' |
Related Party Transaction [Line Items] | ' | ' | ' | ' |
Accrued compensation | ' | ' | $60,000 | ' |
ShortTerm_Notes_Payable_Narrat
Short-Term Notes Payable (Narrative) (Details) (USD $) | 1 Months Ended | ||
Dec. 30, 2010 | Jun. 30, 2013 | Dec. 31, 2012 | |
Short-term Debt [Line Items] | ' | ' | ' |
Short-term notes payable | ' | $67,500 | $78,500 |
Accrued interest | ' | 12,833 | 10,692 |
Other short-term borrowings | ' | 30,000 | 30,000 |
Minimum [Member] | ' | ' | ' |
Short-term Debt [Line Items] | ' | ' | ' |
Annual rate | ' | 10.00% | ' |
Maximum [Member] | ' | ' | ' |
Short-term Debt [Line Items] | ' | ' | ' |
Annual rate | ' | 12.00% | ' |
Convertible Series Common Stock [Member] | ' | ' | ' |
Short-term Debt [Line Items] | ' | ' | ' |
Shares issued for debt conversion | 1,039,985 | ' | ' |
Series AA Debentures [Member] | Debt Resolution, LLC (DR LLC) [Member] | ' | ' | ' |
Short-term Debt [Line Items] | ' | ' | ' |
Accrued interest | ' | $22,173 | $22,173 |
Percentage of membership interest received | 100.00% | ' | ' |
Number of holders of debentures | 43 | ' | ' |
ShortTerm_Notes_Payable_Schedu
Short-Term Notes Payable (Schedule of Short-Term Notes Payable) (Details) (USD $) | Jun. 30, 2013 | Dec. 31, 2012 |
Short-Term Notes Payable [Abstract] | ' | ' |
Short-Term Note | $37,500 | $48,500 |
Outstanding Debenture | 30,000 | 30,000 |
Total Short Term Notes | $67,500 | $78,500 |
Reverse_Merger_with_NEWCO4EDUC1
Reverse Merger with NEWCO4EDUCATION, LLC (Details) | 1 Months Ended |
Dec. 30, 2010 | |
Debt Resolution, LLC (DR LLC) [Member] | Series AA Debentures [Member] | ' |
Business Acquisition [Line Items] | ' |
Percentage of membership interest received | 100.00% |
Number of holders of debentures | 43 |
Convertible Series Common Stock [Member] | ' |
Business Acquisition [Line Items] | ' |
Stock issued for acquisition | 8,839,869 |
Shares issued for debt conversion | 1,039,985 |
Capital_Stock_Details
Capital Stock (Details) (USD $) | 0 Months Ended | 6 Months Ended | 37 Months Ended | 0 Months Ended | 1 Months Ended | 0 Months Ended | 1 Months Ended | 0 Months Ended | 1 Months Ended | 0 Months Ended | 1 Months Ended | 0 Months Ended | 1 Months Ended | 12 Months Ended | 1 Months Ended | 0 Months Ended | 1 Months Ended | 3 Months Ended | 5 Months Ended | 12 Months Ended | 3 Months Ended | 1 Months Ended | 3 Months Ended | |||||||||||||||||||||||||||||||||
Jun. 01, 2013 | 1-May-13 | Aug. 09, 2012 | Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Dec. 31, 2012 | Mar. 01, 2011 | Jan. 31, 2012 | Oct. 24, 2011 | Oct. 01, 2011 | Mar. 01, 2011 | Jan. 31, 2012 | Oct. 24, 2011 | Oct. 01, 2011 | Feb. 29, 2012 | Sep. 30, 2012 | Jun. 30, 2012 | Jan. 14, 2011 | Oct. 03, 2012 | Jan. 14, 2011 | Dec. 31, 2012 | Jan. 14, 2011 | Jan. 14, 2011 | Mar. 01, 2011 | Dec. 31, 2012 | Sep. 30, 2012 | Mar. 01, 2011 | Oct. 24, 2011 | Oct. 30, 2012 | Dec. 31, 2012 | Oct. 24, 2011 | Oct. 24, 2011 | Oct. 24, 2011 | Nov. 18, 2011 | Nov. 18, 2011 | Nov. 18, 2011 | Dec. 31, 2011 | Dec. 30, 2010 | Dec. 31, 2012 | 30-May-13 | Apr. 25, 2013 | Jun. 30, 2013 | Dec. 31, 2012 | Dec. 30, 2010 | Aug. 21, 2012 | Aug. 31, 2012 | Dec. 30, 2010 | Mar. 31, 2013 | 28-May-12 | Dec. 31, 2012 | Dec. 31, 2010 | Mar. 31, 2013 | Sep. 30, 2012 | 24-May-12 | Mar. 31, 2013 | |
Oswald Gayle [Member] | Oswald Gayle [Member] | Oswald Gayle [Member] | Oswald Gayle [Member] | Steve Carlson [Member] | Steve Carlson [Member] | Steve Carlson [Member] | Steve Carlson [Member] | Partnership of Atlanta Inc. [Member] | 5 Individuals of Meshugeneh LLC. [Member] | 5 Individuals of Meshugeneh LLC. [Member] | Mr. Richard Smyth [Member] | Steeltown Consultants LLC [Member] | Betsey V. Peterzell [Member] | Chief Executive Officer [Member] | Meshugeneh LLC. [Member] | Michael Baybak [Member] | Viraxid Corporation [Member] | Gerald F. Sullivan Consultant [Member] | Gerald F. Sullivan Consultant [Member] | Gerald F. Sullivan Chairman [Member] | Gerald F. Sullivan Chairman [Member] | Ahmad Arfaania [Member] | Board of Directors [Member] | Dr. Amy Savage-Austin [Member] | Dr. Gerry L. Bedore, Jr. [Member] | Dr. Timothy G. Drake [Member] | Robert Copenhaver [Member] | Michael Hanlon [Member] | William W. Hanby [Member] | Accredited Investor [Member] | Series AA Debentures And Related Warrants [Member] | Future [Member] | Intangible Asset [Member] | Accounts payable [Member] | Common Stock [Member] | Common Stock [Member] | Common Stock [Member] | Series Common Stock [Member] | Series Common Stock [Member] | Series Common Stock [Member] | Series Common Stock [Member] | Series Common Stock [Member] | Series Common Stock [Member] | Series Common Stock [Member] | Series Common Stock [Member] | Series Common Stock [Member] | Series Common Stock [Member] | Series Common Stock [Member] | ||||||||
Board of Directors [Member] | Consultant One [Member] | Consultant Three [Member] | Dr. Amy Savage-Austin [Member] | Dr. Amy Savage-Austin [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||
Stockholders Equity Note [Line Items] | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Common stock, shares authorized | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 500,000,000 | 500,000,000 | 90,000,000 | ' | ' | ' | ' | ' | ' | 10,000,000 | ' | ' | ' | ' |
Common stock holders ownership percentage | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 95.00% | ' | ' | ' | ' | ' |
Stock issued for acquisition | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 8,839,869 | ' | ' | ' | ' | ' | ' | ' | ' |
Common stock, shares issued | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 19,353,266 | 18,701,070 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Conversion of series common stock to common stock, ratio | ' | ' | 1.51 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Shares issued for debt conversion | ' | ' | ' | ' | ' | ' | ' | ' | 5,328 | ' | ' | ' | 5,576 | ' | ' | 10,000 | 500,000 | 50,000 | ' | 500,000 | ' | 200,000 | ' | ' | ' | 80,000 | 257,000 | ' | ' | 500,000 | 800,000 | ' | ' | ' | ' | ' | ' | ' | 1,039,985 | 750,000 | 316,905 | 257,040 | ' | ' | ' | ' | 14,947,216 | 1,039,985 | ' | ' | ' | ' | ' | 120,055 | ' | ' |
Common stock, shares outstanding | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 19,353,266 | 18,701,070 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Treasury stock | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | $1,828,000 | ' | ' | ' | ' | ' | $145,000 | ' |
Treasury stock, acquired | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 430,010 | ' | ' | ' | ' | ' | 80,100 | ' |
Compensation expense | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | -145,000 | ' | ' | 1,828,000 | 145,000 | ' | ' | ' | ' | ' | ' |
Shares issued for services | 50,497 | 27,754 | ' | ' | ' | ' | ' | 4,722 | ' | 2,000 | 6,611 | 9,666 | ' | 2,000 | 5,967 | ' | ' | ' | 24,715 | ' | 10,750 | ' | 42,500 | 20,000 | 8,333 | ' | ' | 17,000 | 2,000 | ' | ' | 2,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 5,714 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 430,010 | ' | ' | ' | 350,000 | ' | ' | 8,010 |
Common stock issued for services | 10,000 | 6,500 | ' | 16,500 | 145,000 | 614,500 | ' | 23,614 | ' | 40,000 | 132,235 | 48,334 | ' | 40,000 | 119,349 | ' | ' | ' | 49,430 | ' | 51,500 | ' | 85,000 | 40,000 | 41,666 | ' | ' | 85,000 | 40,000 | ' | ' | 40,000 | 200,000 | 200,000 | 130,000 | 130,000 | 130,000 | 10,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Share price for services | $0.20 | $0.23 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | $0.02 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Share price | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | $0.03 | $0.01 | ' | ' | ' | ' | $0.01 | ' |
Treasury stock, reissued, shares | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 80,100 | ' | ' | ' | ' | ' | ' |
Treasury stock, reissued | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 145,000 | ' | ' | ' | ' | ' | ' |
Treasury stock, reissued price | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | $1 | ' | ' | ' | ' | ' | ' |
Reverse stock split | ' | ' | 'reverse split of common stock at a 100:1 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Common stock issued | ' | ' | ' | ' | ' | ' | ' | ' | $21,000 | ' | ' | ' | $22,000 | ' | ' | $30,000 | ' | $30,000 | ' | $25,000 | ' | $128,000 | ' | ' | ' | $51,200 | $513,370 | ' | ' | $625,000 | $512,000 | ' | ' | ' | ' | ' | ' | ' | ' | $480,000 | $58,000 | $59,376 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | $145,000 | ' | ' |
Common stock issued, price per share | ' | ' | ' | ' | ' | ' | ' | ' | $4 | ' | ' | ' | $4 | ' | ' | $3 | ' | $0.60 | ' | $0.05 | ' | $0.64 | ' | ' | ' | $0.64 | $2 | ' | ' | $1.25 | $0.64 | ' | ' | ' | ' | ' | ' | ' | ' | $0.64 | $0.18 | $0.23 | ' | ' | ' | ' | ' | $1 | ' | ' | ' | ' | ' | ' | ' | ' |
Preferred stock, shares authorized | ' | ' | ' | 10,000,000 | ' | 10,000,000 | 10,000,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Increase in shares authorized | ' | ' | 500,000,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Commitments_and_Contingencies_
Commitments and Contingencies (Details) (USD $) | Jun. 01, 2013 | 1-May-13 |
Commitments and Contingencies [Abstract] | ' | ' |
Monthly consulting agreement | $3,500 | $6,500 |
Subsequent_Events_Details
Subsequent Events (Details) (USD $) | 0 Months Ended | 6 Months Ended | 12 Months Ended | 37 Months Ended | 0 Months Ended | 2 Months Ended | 3 Months Ended | 2 Months Ended | 3 Months Ended | 2 Months Ended | 3 Months Ended | 2 Months Ended | 3 Months Ended | 2 Months Ended | 3 Months Ended | 2 Months Ended | 3 Months Ended | |||||||||||||||
Jun. 01, 2013 | 1-May-13 | Jun. 30, 2013 | Jun. 30, 2012 | Dec. 31, 2011 | Jun. 30, 2013 | Apr. 25, 2013 | 30-May-13 | Mar. 06, 2014 | Mar. 06, 2014 | Dec. 31, 2013 | Sep. 30, 2013 | Mar. 06, 2014 | Mar. 06, 2014 | Dec. 31, 2013 | Mar. 06, 2014 | Dec. 31, 2013 | Sep. 30, 2013 | Mar. 06, 2014 | Sep. 30, 2013 | Mar. 06, 2014 | Dec. 31, 2013 | Sep. 30, 2013 | Mar. 06, 2014 | Dec. 31, 2013 | Mar. 06, 2014 | Mar. 06, 2014 | Dec. 31, 2013 | Sep. 30, 2013 | Mar. 06, 2014 | Dec. 31, 2013 | Mar. 06, 2014 | |
Accounts payable [Member] | Intangible Asset [Member] | Subsequent Event [Member] | Subsequent Event [Member] | Subsequent Event [Member] | Subsequent Event [Member] | Subsequent Event [Member] | Subsequent Event [Member] | Subsequent Event [Member] | Subsequent Event [Member] | Subsequent Event [Member] | Subsequent Event [Member] | Subsequent Event [Member] | Subsequent Event [Member] | Subsequent Event [Member] | Subsequent Event [Member] | Subsequent Event [Member] | Subsequent Event [Member] | Subsequent Event [Member] | Subsequent Event [Member] | Subsequent Event [Member] | Subsequent Event [Member] | Subsequent Event [Member] | Subsequent Event [Member] | Subsequent Event [Member] | Subsequent Event [Member] | |||||||
Consulting Services [Member] | Consulting Services [Member] | Consulting Services [Member] | Chief Financial Officer [Member] | Compensation Policy [Member] | Compensation Policy [Member] | Accounts payable [Member] | Accounts payable [Member] | Accounts payable [Member] | Intangible Asset [Member] | Intangible Asset [Member] | Minimum [Member] | Minimum [Member] | Minimum [Member] | Minimum [Member] | Minimum [Member] | Minimum [Member] | Maximum [Member] | Maximum [Member] | Maximum [Member] | Maximum [Member] | Maximum [Member] | Maximum [Member] | ||||||||||
Consulting Services [Member] | Consulting Services [Member] | Consulting Services [Member] | Compensation Policy [Member] | Compensation Policy [Member] | Accounts payable [Member] | Consulting Services [Member] | Consulting Services [Member] | Consulting Services [Member] | Compensation Policy [Member] | Compensation Policy [Member] | Accounts payable [Member] | |||||||||||||||||||||
Subsequent Event [Line Items] | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Common stock issued for services | $10,000 | $6,500 | $16,500 | $145,000 | ' | $614,500 | ' | ' | ' | $207,500 | $370,846 | $72,103 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Shares issued for services | 50,497 | 27,754 | ' | ' | ' | ' | ' | ' | ' | 2,732,779 | 7,754,769 | 954,846 | 80,000 | 1,450,000 | 1,450,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Share price for services | $0.20 | $0.23 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | $0.08 | ' | ' | ' | ' | ' | ' | ' | $0.05 | $0.04 | $0.05 | ' | ' | ' | $0.09 | $0.12 | $0.24 | ' | ' | ' |
Common stock issued | ' | ' | ' | ' | ' | ' | 59,376 | 58,000 | ' | ' | ' | ' | 1,000,000 | 126,000 | 92,700 | 43,333 | 111,000 | 25,000 | 80,000 | 72,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Common stock issued, price per share | ' | ' | ' | ' | ' | ' | $0.23 | $0.18 | $0.08 | ' | ' | ' | ' | ' | ' | ' | $0.09 | $0.05 | $0.10 | ' | ' | ' | ' | $0.08 | $0.04 | $0.05 | ' | ' | ' | $0.10 | $0.09 | $0.10 |
Shares issued for debt conversion | ' | ' | ' | ' | ' | ' | 257,040 | 316,905 | ' | ' | ' | ' | ' | ' | ' | 501,386 | 1,445,652 | 500,000 | 800,000 | 300,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Stock issued for cash, shares | ' | ' | ' | ' | ' | ' | ' | ' | 625,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Stock issued for cash | ' | ' | ' | ' | $10,000 | ' | ' | ' | $50,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |