Document_and_Entity_Informatio
Document and Entity Information (USD $) | 12 Months Ended | ||
Dec. 31, 2013 | Apr. 11, 2014 | Jun. 30, 2013 | |
Document and Entity Information [Abstract] | ' | ' | ' |
Document Type | '10-K | ' | ' |
Amendment Flag | 'false | ' | ' |
Document Period End Date | 31-Dec-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 | 'FY | ' | ' |
Entity Filer Category | 'Smaller Reporting Company | ' | ' |
Entity Common Stock, Shares Outstanding | ' | 39,114,792 | ' |
Entity Current Reporting Status | 'Yes | ' | ' |
Entity Well-known Seasoned Issuer | 'No | ' | ' |
Entity Voluntary Filers | 'No | ' | ' |
Entity Public Float | ' | ' | $3,351,378 |
Consolidated_Balance_Sheets
Consolidated Balance Sheets (USD $) | Dec. 31, 2013 | Dec. 31, 2012 |
Current assets | ' | ' |
Prepaid expenses | $1,725 | ' |
Total current assets | 1,725 | ' |
Intangible assets | 82,000 | ' |
Total assets | 83,725 | ' |
Current liabilities | ' | ' |
Cash overdraft | ' | 1,197 |
Accounts payable | 434,290 | 498,641 |
Accrued liabilities | 31,358 | 43,965 |
Amounts due to related parties | ' | 50,159 |
Short-term notes payable | 32,500 | 78,500 |
Total current liabilities | 498,148 | 672,462 |
Stockholders' deficit | ' | ' |
Preferred stock, no par value; 10,000,000 shares authorized; none issued or outstanding | ' | ' |
Additional paid-in capital | 7,190,100 | 5,758,101 |
Deficit accumulated during the development stage | -7,607,724 | -6,432,434 |
Total stockholders' deficit | -414,423 | -672,462 |
Total liabilities and stockholders' deficit | 83,725 | ' |
Convertible Series Common Stock [Member] | ' | ' |
Stockholders' deficit | ' | ' |
Common stock | ' | ' |
Common Stock [Member] | ' | ' |
Stockholders' deficit | ' | ' |
Common stock | $3,201 | $1,871 |
Consolidated_Balance_Sheets_Pa
Consolidated Balance Sheets (Parenthetical) (USD $) | Dec. 31, 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 | 32,002,628 | 18,701,070 |
Common stock, shares outstanding | 32,002,628 | 18,701,070 |
Condensed_Statements_of_Operat
Condensed Statements of Operations (USD $) | 12 Months Ended | 43 Months Ended | |
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2013 | |
Operating expenses | ' | ' | ' |
General and administrative | $4,786 | $3,575,123 | $5,908,338 |
Professional fees | 1,171,708 | 94,270 | 1,516,399 |
Total operating expenses | 1,176,494 | 3,669,393 | 7,424,737 |
Loss from operations | -1,176,494 | -3,669,393 | -7,424,737 |
Other income (expense) | ' | ' | ' |
Other income | 1,197 | ' | 1,197 |
Interest income (expense) | 7 | -17,445 | -28,322 |
Loss on extinguishment of debt | ' | ' | -108,050 |
Total other income (expense) | 1,204 | -17,445 | -135,175 |
Net loss | ($1,175,290) | ($3,686,838) | ($7,559,912) |
Net loss per share | ($0.06) | ($0.58) | ' |
Weighted average shares outstanding, basic and diluted | 21,351,260 | 6,402,762 | ' |
Condensed_Consolidated_Stateme
Condensed Consolidated Statements of Stockholders' Deficit (USD $) | Total | Convertible Series Common Stock [Member] | Common Stock [Member] | Additional Paid-In Capital [Member] | Deficit Accumulated During Development Stage [Member] | Treasury Stock [Member] |
Balance at Jun. 09, 2010 | $100 | ' | ' | $100 | ' | ' |
Balance, shares at Jun. 09, 2010 | ' | ' | ' | ' | ' | ' |
Reverse merger recapitalization | -42,260 | 988 | 47 | 4,517 | -47,812 | ' |
Reverse merger recapitalization, shares | ' | 9,879,854 | 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 | 190,930 | ' | 8 | 190,922 | ' | ' |
Common shares issued for liabilities to be settled in stock, 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 stock issued for settlement of accounts payable | 72,000 | ' | ' | 72,000 | ' | ' |
Common stock issued for settlement of accounts payable, shares | ' | ' | 3,600 | ' | ' | ' |
Common shares issued for consulting fees at $20.00 per share | 400,000 | ' | 2 | 399,998 | ' | ' |
Common shares issued for consulting fees at $20.00 per share, shares | ' | ' | 20,000 | ' | ' | ' |
Common shares issued for Director's fees | 470,000 | ' | 3 | 469,997 | ' | ' |
Common shares issued for Director's fees, shares | ' | ' | 34,000 | ' | ' | ' |
Common stock issued for services at $0.20 per share | 30,000 | ' | ' | ' | ' | ' |
Common shares issued for services at $20.00 per share | ' | ' | ' | 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 | ' | ' | ' | ' |
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 accounts payable at $0.60 per share | 30,000 | ' | 5 | 29,995 | ' | ' |
Common stock issued for settlement of accounts payable at $0.60 per share, shares | ' | ' | 50,000 | ' | ' | ' |
Common stock issued for settlement of accounts payable at $2.00 per share | 513,370 | ' | 26 | 513,344 | ' | ' |
Common stock issued for settlement of accounts payable at $2.00 per share, shares | ' | ' | 257,000 | ' | ' | ' |
Common shares issued for Director's fees | 512,000 | ' | 155 | 511,845 | ' | ' |
Common shares issued for Director's fees, shares | ' | ' | 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 prepaid expenses at $0.057 per share | 1,725 | ' | 3 | 1,722 | ' | ' |
Common stock issued for prepaid expenses at $0.057 per share, shares | ' | ' | 30,187 | ' | ' | ' |
Common stock issued for settlement of accounts payable at $0.23 per share | 59,376 | ' | 26 | 59,350 | ' | ' |
Common stock issued for settlement of accounts payable at $0.23 per share, shares | ' | ' | 257,040 | ' | ' | ' |
Common stock issued for settlement of accounts payable at $0.05 per share | 2,500 | ' | 5 | 2,495 | ' | ' |
Common stock issued for settlement of accounts payable at $0.05 per share, shares | ' | ' | 50,000 | ' | ' | ' |
Common stock issued for settlement of accounts payable at $0.135 per share | 6,725 | ' | 5 | 6,720 | ' | ' |
Common stock issued for settlement of accounts payable at $0.135 per share, shares | ' | ' | 50,000 | ' | ' | ' |
Common stock issued for settlement of accounts payable at $0.07 per share | 5,202 | ' | 7 | 5,195 | ' | ' |
Common stock issued for settlement of accounts payable at $0.07 per share, shares | ' | ' | 74,314 | ' | ' | ' |
Common stock issued for settlement of accounts payable at $0.187 per share | 28,000 | ' | 15 | 27,985 | ' | ' |
Common stock issued for settlement of accounts payable at $0.187 per share, shares | ' | ' | 150,000 | ' | ' | ' |
Common stock issued for settlement of accounts payable at $0.08 per share | 40,160 | ' | 50 | 40,110 | ' | ' |
Common stock issued for settlement of accounts payable at $0.08 per share, shares | ' | ' | 500,000 | ' | ' | ' |
Common stock issued for settlement of accounts payable at $0.087 per share | 11,000 | ' | 13 | 10,987 | ' | ' |
Common stock issued for settlement of accounts payable at $0.087 per share, shares | ' | ' | 125,714 | ' | ' | ' |
Common stock issued for settlement of accrued interest payable at $0.087 per share | 1,500 | ' | 2 | 1,498 | ' | ' |
Common stock issued for settlement of accrued interest payable at $0.087 per share, shares | ' | ' | 17,143 | ' | ' | ' |
Common stock issued for settlement of accrued interest payable at $0.12 per share | 12,000 | ' | 10 | 11,990 | ' | ' |
Common stock issued for settlement of accrued interest payable at $0.12 per share, shares | ' | ' | 100,000 | ' | ' | ' |
Common stock issued for settlement of note payable at $0.087 per share | 5,000 | ' | 6 | 4,994 | ' | ' |
Common stock issued for settlement of note payable at $0.087 per share, shares | ' | ' | 57,143 | ' | ' | ' |
Common stock issued for settlement of note payable at $0.12 per share | 30,000 | ' | 25 | 29,975 | ' | ' |
Common stock issued for settlement of note payable at $0.12 per share, shares | ' | ' | 250,000 | ' | ' | ' |
Common stock issued for settlement of related party payable at $0.05 per share | 84,908 | ' | 45 | 84,863 | ' | ' |
Common stock issued for settlement of related party payable at $0.05 per share, shares | ' | ' | 450,000 | ' | ' | ' |
Common shares issued for Director's fees | 480,000 | ' | ' | 480,000 | ' | ' |
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 services at $0.17 per share | 10,000 | ' | 6 | 9,994 | ' | ' |
Common stock issued for services at $0.17 per share, shares | ' | ' | 60,606 | ' | ' | ' |
Common stock issued for services at $0.24 per share | 13,501 | ' | 6 | 13,495 | ' | ' |
Common stock issued for services at $0.24 per share, shares | ' | ' | 55,786 | ' | ' | ' |
Common stock issued for services at $0.10 per share | 13,500 | ' | 14 | 13,486 | ' | ' |
Common stock issued for services at $0.10 per share, shares | ' | ' | 136,365 | ' | ' | ' |
Common stock issued for services at $0.05 per share | 35,104 | ' | 70 | 35,034 | ' | ' |
Common stock issued for services at $0.05 per share, shares | ' | ' | 702,087 | ' | ' | ' |
Common stock issued for services at $0.0484 per share | 26,500 | ' | 55 | 26,445 | ' | ' |
Common stock issued for services at $0.0484 per share, shares | ' | ' | 547,521 | ' | ' | ' |
Common stock issued for services at $0.036 per share | 227,409 | ' | 625 | 226,784 | ' | ' |
Common stock issued for services at $0.036 per share, shares | ' | ' | 6,250,000 | ' | ' | ' |
Common stock issued for services at $0.08 per share | 20,444 | ' | 25 | 20,419 | ' | ' |
Common stock issued for services at $0.08 per share, shares | ' | ' | 255,556 | ' | ' | ' |
Common stock issued for services at $0.09 per share | 94,000 | ' | 104 | 93,896 | ' | ' |
Common stock issued for services at $0.09 per share, shares | ' | ' | 1,044,444 | ' | ' | ' |
Common stock issued for services at $0.03 per share | 3,000 | ' | 10 | 2,990 | ' | ' |
Common stock issued for services at $0.03 per share, shares | ' | ' | 100,000 | ' | ' | ' |
Common stock issued for services at $0.115 per share | 74,500 | ' | 65 | 74,435 | ' | ' |
Common stock issued for services at $0.115 per share, shares | ' | ' | 647,826 | ' | ' | ' |
Common stock issued for services at $0.057 per share | 275 | ' | ' | 275 | ' | ' |
Common stock issued for services at $0.057 per share,shares | ' | ' | 4,813 | ' | ' | ' |
Common stock issued for services at $0.07 per share | 48,500 | ' | 69 | 48,431 | ' | ' |
Common stock issued for services at $0.07 per share, shares | ' | ' | 692,857 | ' | ' | ' |
Common stock issued for purchase of intangible asset at $0.18 per share | 58,000 | ' | 31 | 57,969 | ' | ' |
Common stock issued for purchase of intangible asset at $0.18 per share, shares | ' | ' | 316,905 | ' | ' | ' |
Common stock issued for purchase of intangible asset at $0.24 per share | 24,000 | ' | 30 | 23,970 | ' | ' |
Common stock issued for purchase of intangible asset at $0.24 per share, shares | ' | ' | 300,000 | ' | ' | ' |
Net loss | -1,175,290 | ' | ' | ' | -1,175,290 | ' |
Balance at Dec. 31, 2013 | ($414,423) | ' | $3,201 | $7,190,100 | ($7,607,724) | ' |
Balance, shares at Dec. 31, 2013 | ' | ' | 32,005,628 | ' | ' | ' |
Condensed_Consolidated_Stateme1
Condensed Consolidated Statements of Stockholders' Deficit (Parenthetical) (USD $) | 12 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||||
Dec. 31, 2011 | Dec. 31, 2011 | Dec. 31, 2011 | Dec. 31, 2013 | Dec. 31, 2011 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2013 | Dec. 31, 2011 | Dec. 31, 2011 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2011 | Dec. 31, 2012 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2012 | Dec. 31, 2012 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2013 | Dec. 31, 2011 | Dec. 31, 2013 | Dec. 31, 2013 | Dec. 31, 2013 | Dec. 31, 2013 | Dec. 31, 2013 | Dec. 31, 2013 | Dec. 31, 2013 | Dec. 31, 2013 | Dec. 31, 2013 | Dec. 31, 2013 | Dec. 31, 2013 | Dec. 31, 2013 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2012 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2013 | Dec. 31, 2013 | Dec. 31, 2013 | Dec. 31, 2013 | Dec. 31, 2013 | Dec. 31, 2013 | Dec. 31, 2013 | Dec. 31, 2013 | |
Accrued Liabilities [Member] | Amounts Due to Related Parties [Member] | Issuance for Cash [Member] | Issuance for Prepaid Expenses [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 [Member] | Issuance for Liabilities to be Settled in Stock Two [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 [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 Two [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 Services Three [Member] | Issuance For Services Four [Member] | Issuance For Services Five [Member] | Issuance For Services Six [Member] | Issuance For Services Seven [Member] | Issuance For Services Eight [Member] | Issuance For Services Nine [Member] | Issuance For Services Ten [Member] | Issuance For Services Eleven [Member] | Issuance For Services Twelve [Member] | Issuance For Services Thirteen [Member] | Issuance For Services Fourteen [Member] | Stock Reacquired Occurrence One [Member] | Issuance in Consideration of Compensation [Member] | Issuance for Accounts Payable [Member] | Issuance for Accounts Payable [Member] | Issuance For Accounts Payable Three [Member] | Issuance For Accounts Payable Four [Member] | Issuance For Accounts Payable Five [Member] | Issuance For Accounts Payable Six [Member] | Issuance For Accrued Interest Payable Two [Member] | Issuance For Purchase Of Intangible Asset [Member] | Issuance For Accrued Interest Payable [Member] | Issuance For Purchase Of Intangible Asset Two [Member] | |
Equity Issuance By Business Purpose [Line Items] | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Common stock issued for cash, price per share | ' | ' | $2 | $0.06 | $9 | $0.09 | $4 | $2 | $0.12 | $5 | $5 | $0.05 | $4 | $5 | $20 | $3 | $0.05 | $20 | $1.25 | $0.64 | $23 | $0.60 | $13 | $0.64 | $13 | $0.23 | $20 | $0.20 | $0.17 | $0.24 | $0.10 | $0.05 | $0.05 | $0.04 | $0.08 | $0.09 | $0.03 | $0.12 | $0.06 | $0.07 | $0.01 | $1.81 | $0.05 | $2 | $0.14 | $0.07 | $0.19 | $0.08 | $0.12 | $0.18 | $0.09 | $0.24 |
Extinguishment of Debt [Line Items] | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Gains (Losses) on Extinguishment of Debt | $16,666 | $62,779 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Consolidated_Statements_of_Cas
Consolidated Statements of Cash Flows (USD $) | 12 Months Ended | 43 Months Ended | |
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2013 | |
Cash flows from operating activities | ' | ' | ' |
Net loss | ($1,175,290) | ($3,686,838) | ($7,559,912) |
Adjustments to reconcile net less to net cash provided by (used in) operating activities | ' | ' | ' |
Common stock issued for consulting fees | ' | 3,146,192 | 3,146,192 |
Common stock issued for directors fees | 572,700 | 512,000 | 1,554,700 |
Common stock issued for services | 490,533 | 128,000 | 1,088,533 |
Loss on extinguishment of debt | ' | ' | 108,050 |
Changes in operating assets and liabilities | ' | ' | ' |
Accounts payable | 77,612 | -77,181 | 564,835 |
Accrued liabilities | 893 | 20,843 | 156,823 |
Liabilities settled in stock | ' | ' | -5,965 |
Derivative liability | ' | -34,137 | ' |
Prepaid expenses | ' | ' | 314,704 |
Due to related parties | 34,749 | -21,139 | 583,440 |
Net cash provided by (used in) operating activities | 1,197 | -12,260 | -48,600 |
Cash flows from financing activities | ' | ' | ' |
Repayment of cash overdraft | -1,197 | 1,197 | ' |
Common stock issued for cash | ' | ' | 10,000 |
Proceeds from short-term notes payable | ' | 11,000 | 13,500 |
Proceeds from notes payable | ' | ' | 30,000 |
Repayments of related party notes payable | ' | ' | -5,000 |
Capital contribution | ' | ' | 100 |
Net cash provided by financing activities | -1,197 | 12,197 | 48,600 |
Net change in cash | ' | -63 | ' |
Cash, beginning of period | ' | 63 | ' |
Cash, end of period | 0 | ' | 0 |
Supplemental disclosure of cash flow information | ' | ' | ' |
Cash paid for interest | ' | ' | ' |
Cash paid for income taxes | ' | ' | ' |
Supplemental disclosure of non-cash operating and financing activities | ' | ' | ' |
Recalssification of short term note payable to accounts payable | 11,000 | ' | ' |
Common stock issued for settlement of note payable | 35,000 | ' | ' |
Common stock issued for settlement of account payable | 141,963 | 564,677 | ' |
Common stock issued for settlement of accrued interest payable | 13,500 | ' | ' |
Common stock issued for prepaid expenses | 1,725 | ' | ' |
Common stock issued for settlement of related party payable | 84,908 | 22,305 | ' |
Common stock issued for purchase of intangible asset | $82,000 | ' | ' |
Nature_of_Operations_and_Basis
Nature of Operations and Basis of Presentation | 12 Months Ended |
Dec. 31, 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 the "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"), a newly formed entity on June 10, 2010, and the members of N4E. 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 the restatement of these 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 $7,559,912 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, and 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 | 12 Months Ended |
Dec. 31, 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 820, "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. | |
Certain assets and liabilities that are measured at fair value on a recurring basis as of December 31, 2013 are measured in accordance with FASB ASC Topic 820-10-05, Fair Value Measurements. FASB ASC Topic 820-10-05 defines fair value, establishes a framework for measuring fair value and expands the disclosure requirements regarding fair value measurements for financial assets and liabilities as well as for non-financial assets and liabilities that are recognized or disclosed at fair value on a recurring basis in the financial statements. | |
The statement requires fair value measurement be classified and disclosed in one of the following three categories: | |
Level 1: Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities; | |
Level 2: Quoted prices in markets that are not active, or inputs which are observable, either directly or indirectly, for substantially the full term of the asset or liability; and | |
Level 3: Prices or valuation techniques that require inputs that are both significant to the fair value measurement and unobservable (i.e., supported by little or no market activity). | |
(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 various highly 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. The two-class method of computing earnings per share 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 antidilutive 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 | 12 Months Ended |
Dec. 31, 2013 | |
Acquisition Activity [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. 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, which has been fair valued at $58,000. The seller has been retained as a consultant and is expected to continue the development on a part time basis. | |
During the period ended September 30, 2013 we completed the acquisition of the assets and operations of PLC Consultants, LLC, whose business is focused on special education training and certification, primarily for education professionals in the K-12 area. The web site and underlying course library is being converted to a more conventional format. The total consideration given in the transaction was 300,000 shares of restricted stock, which has been fair valued at $24,000. We have retained one of their founders under a consulting agreement, and increased the scope of responsibility to include a) an expanded special education course library, and b) a similar library addressing the training needs of teaching professionals in other specialized curriculum. | |
Once these intangibles have been placed in service we will commence amortizing them over a three year period. |
Due_to_Related_Parties
Due to Related Parties | 12 Months Ended |
Dec. 31, 2013 | |
Due to Related Parties [Abstract] | ' |
Due to Related Parties | ' |
Note 4 - Due to Related Parties | |
On December 31, 2012 the amount due to related parties was $50,159, consisting of $10,000 for accrued compensation due to the former CEO and CFO, Neas Sessions and $40,159 due to Gerald F. Sullivan, former Chairman of the Board, for cash advances made to the company for operating expenses. Both of these obligations were settled during 2013. | |
The Company entered into an agreement on October 1, 2011 with Stephen C. Carlson, former CEO, to convert debt for services as CEO for the period April 1, 2011 to September 30, 2011. The company owed him a balance of $16,000 at December 31, 2012, including a $5,000 note payable described below. These obligations were settled during 2013. | |
Notes Payable -Related Party | |
On January 21, 2011 Stephen C. Carlson loaned the Company $5,000 in the form of a Promissory Note with an annual interest rate of 3.0%. There was balance due of $5,000 due on this loan at December 31, 2012 and $1,621 in accrued interest on this note at December 31, 2012. | |
ShortTerm_Notes_Payable
Short-Term Notes Payable | 12 Months Ended | ||||||||
Dec. 31, 2013 | |||||||||
Short-Term Notes Payable [Abstract] | ' | ||||||||
Short-Term Notes Payable | ' | ||||||||
Note 5 - Short-Term Notes Payable | |||||||||
Short term notes payable consists of the following: | |||||||||
December 31, | |||||||||
2012 | 2011 | ||||||||
Short Term Note | $ | 2,500 | $ | 48,500 | |||||
Outstanding Debenture | 30,000 | 30,000 | |||||||
Total Short Term Notes | $ | 32,500 | $ | 78,500 | |||||
At December 31, 2013 and December 31, 2012 the Company had a note payable balance of $2,500 and $48,500 respectively. This represents short term notes with annual interest rates ranging from 10% to 12%. At December 31, 2013 and 2012 these notes had accrued interest in the amount of $383 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 and accrued interest of $19,875 and $22,173 as of December 31, 2013 and 2012, respectively, which is in default. |
Income_Taxes
Income Taxes | 12 Months Ended | ||||||||
Dec. 31, 2013 | |||||||||
Income Taxes [Abstract] | ' | ||||||||
Income Taxes | ' | ||||||||
Note 6 - Income Taxes | |||||||||
The Company accounts for income taxes under FASB ASC 740 -. Under ASC 740 deferred taxes are provided on a liability method whereby deferred tax assets are recognized for deductible temporary differences and operating loss carryforwards and deferred tax liabilities are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of assets and liabilities and their tax bases. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment. ASC 740 also requires that uncertain tax positions are evaluated in a two-step process, whereby (1) it is determined whether it is more likely than not that the tax positions will be sustained based on the technical merits of the position and (2) for those tax positions that meet the more likely-than-not recognition threshold, the largest amount of tax benefit that is greater than fifty percent likely of being realized upon ultimate settlement with the related tax authority would be recognized. | |||||||||
The Company had net operating loss carryforwards available to offset future taxable income approximating $4.0 million as of December 31, 2013, which expire through 2033. The Company has determined that realization of a deferred tax asset that has resulted from the net operating losses is not likely and therefore a full valuation allowance has been recorded against this deferred income tax asset. There are no other material deferred tax positions recorded by the Company. | |||||||||
If the Company had more than a 50% change in ownership over a three year period, then the net operating loss carryforwards are limited as to its use under Internal Revenue Code Section 382. We believe the multiple events over the past few years have triggered Section 382 limitations, but no formal study has been under taken, as the Company has not filed its income tax returns in several years. | |||||||||
Income tax expenses and effective income tax rates for the years ended December 31, 2013 and 2012 consist of the following: | |||||||||
2013 | 2012 | ||||||||
Current taxes (federal and state benefit) | $ | (448,000 | ) | $ | (1,401,000 | ) | |||
Permanent differences | 404,000 | 1,437,000 | |||||||
Valuation allowance (NOL utilized) | 44,000 | (36,000 | ) | ||||||
Effective income tax rate | 0 | % | 0 | % | |||||
The effective income tax rate for the years ended December 31, 2013 and 2012 differ from the U.S. Federal statutory income tax rate as follows: | |||||||||
2013 | 2012 | ||||||||
Federal statutory income tax rate | (34 | %) | (34 | %) | |||||
State income taxes, net of federal benefit | (4 | %) | (4 | %) | |||||
Permanent differences | 34 | % | 39 | % | |||||
Valuation Allowance ( benefit ) | 4 | % | (1 | %) | |||||
Effective income tax rate | 0 | % | 0 | % | |||||
The Company has not filed its tax returns for several years. |
Reverse_Merger_with_NEWCO4EDUC
Reverse Merger with NEWCO4EDUCATION, LLC | 12 Months Ended |
Dec. 31, 2013 | |
Reverse Merger with NEWCO4EDUCATION, LLC [Abstract] | ' |
Reverse Merger with NEWCO4EDUCATION, LLC | ' |
Note 7 - 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 | 12 Months Ended |
Dec. 31, 2013 | |
Capital Stock [Abstract] | ' |
Capital Stock | ' |
Note 8 - 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 does 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 430,010 shares, in the aggregate, of the Series Common Stock, on an as converted basis, by the trading price of $0.03 as of March 30, 2012. 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, 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, 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, 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, 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, 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, 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, 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, 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. | |
On July 1, 2013, the Company issued 39,394 shares of common stock valued at $6,500 or $0.165 per share for consulting services pursuant to a Consulting Agreement. | |
On July 1, 2013, the Company issued 21,212 shares of common stock valued at $3,500 or $.165 per share for consulting services pursuant to a Consulting Agreement. | |
On August 1, 2013, the Company issued 26,860 shares of common stock valued at $6,500 or $0.2420 per share for consulting services pursuant to a Consulting Agreement. | |
On August 1, 2013, the Company issued 14,463 shares of common stock valued at $3,500 or $.2420 per share for consulting services pursuant to a Consulting Agreement. | |
On August 16, 2013, the Company issued 300,000 shares of common stock valued at $24,000 for the purchase of intangible assets pursuant to an Asset Purchase Agreement between the Company and the principals of PLC Consultants, LLC. | |
On August 17, 2013, the Company issued 14,463 shares of common stock valued at $3,500 or $.2420 per shares for consulting services pursuant to a Consulting Agreement. | |
On September 1, 2013, the Company issued 65,657 shares of common stock valued at $6,500 or $.099 per share for consulting services pursuant to a Consulting Agreement. | |
On September 1, 2013, the Company issued 35,354 shares of common stock valued at $3,500 or $.099 per share for consulting services pursuant to a Consulting Agreement. | |
On September 1, 2013, the Company issued 35,354 shares of common stock valued at $3,500 or $.099 per shares for consulting services pursuant to a Consulting Agreement. | |
On September 30, 2013 the Company issued 450,000 shares of common stock to Neal Sessions, valued at $.05 per share in conversion of all outstanding expenses, at an expense of $22,500 to the Company, in conjunction with his resignation from all positions with the Company. | |
On September 30, 2013 the Company issued 94,392 shares of common stock valued at $4,720 or $.05 as a one time bonus for work performed under a Consulting Agreement. | |
On September 30, 2013 the Company issued 300,183 shares of common stock valued at $15,009 or $.05 as a one time bonus for work performed under a Consulting Agreement. | |
On September 30, 2013 the Company issued 307,512 shares of common stock valued at $15,376 or $.05 as a one time bonus for work performed under a Consulting Agreement. | |
On September 30, 2013 the Company issued 50,000 shares of common stock valued at $2,500 or $.05 for the conversion of an outstanding debt. | |
During the three months ended December 31, 2013, the Company issued 8,197,517 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 $402,044. | |
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 1,250,000 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 $93,702. |
Commitments_and_Contingencies
Commitments and Contingencies | 12 Months Ended |
Dec. 31, 2013 | |
Commitments and Contingencies [Abstract] | ' |
Commitments and Contingencies | ' |
Note 9 - Commitments and Contingencies | |
During 2013, the Company entered into seven consulting agreements where the consultants will be paid a total of $35,000 per month. 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. |
Subsequent_Events
Subsequent Events | 12 Months Ended |
Dec. 31, 2013 | |
Subsequent Events [Abstract] | ' |
Subsequent Events | ' |
Note 10 - Subsequent Events | |
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) | 12 Months Ended |
Dec. 31, 2013 | |
Summary of Significant Accounting Policies [Abstract] | ' |
Use of Estimates | ' |
(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. | |
Income Taxes | ' |
(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. | |
Financial Instruments | ' |
(c) | |
Financial Instruments | |
In accordance with the requirements of ASC 820, "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. | |
Certain assets and liabilities that are measured at fair value on a recurring basis as of December 31, 2013 are measured in accordance with FASB ASC Topic 820-10-05, Fair Value Measurements. FASB ASC Topic 820-10-05 defines fair value, establishes a framework for measuring fair value and expands the disclosure requirements regarding fair value measurements for financial assets and liabilities as well as for non-financial assets and liabilities that are recognized or disclosed at fair value on a recurring basis in the financial statements. | |
The statement requires fair value measurement be classified and disclosed in one of the following three categories: | |
Level 1: Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities; | |
Level 2: Quoted prices in markets that are not active, or inputs which are observable, either directly or indirectly, for substantially the full term of the asset or liability; and | |
Level 3: Prices or valuation techniques that require inputs that are both significant to the fair value measurement and unobservable (i.e., supported by little or no market activity). | |
Stock-Based Compensation | ' |
(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 various highly 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 | ' |
(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. The two-class method of computing earnings per share 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 antidilutive for the periods presented. | |
Recent Accounting Pronouncements | ' |
(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. |
ShortTerm_Notes_Payable_Tables
Short-Term Notes Payable (Tables) | 12 Months Ended | ||||||||
Dec. 31, 2013 | |||||||||
Short-Term Notes Payable [Abstract] | ' | ||||||||
Schedule of Short-Term Notes Payable | ' | ||||||||
Short term notes payable consists of the following: | |||||||||
December 31, | |||||||||
2012 | 2011 | ||||||||
Short Term Note | $ | 2,500 | $ | 48,500 | |||||
Outstanding Debenture | 30,000 | 30,000 | |||||||
Total Short Term Notes | $ | 32,500 | $ | 78,500 |
Income_Taxes_Tables
Income Taxes (Tables) | 12 Months Ended | ||||||||
Dec. 31, 2013 | |||||||||
Income Taxes [Abstract] | ' | ||||||||
Schedule of Income Tax Expenses | ' | ||||||||
Income tax expenses and effective income tax rates for the years ended December 31, 2013 and 2012 consist of the following: | |||||||||
2013 | 2012 | ||||||||
Current taxes (federal and state benefit) | $ | (448,000 | ) | $ | (1,401,000 | ) | |||
Permanent differences | 404,000 | 1,437,000 | |||||||
Valuation allowance (NOL utilized) | 44,000 | (36,000 | ) | ||||||
Effective income tax rate | 0 | % | 0 | % | |||||
Schedule of Reconciliation of Income Taxes | ' | ||||||||
The effective income tax rate for the years ended December 31, 2013 and 2012 differ from the U.S. Federal statutory income tax rate as follows: | |||||||||
2013 | 2012 | ||||||||
Federal statutory income tax rate | (34 | %) | (34 | %) | |||||
State income taxes, net of federal benefit | (4 | %) | (4 | %) | |||||
Permanent differences | 34 | % | 39 | % | |||||
Valuation Allowance ( benefit ) | 4 | % | (1 | %) | |||||
Effective income tax rate | 0 | % | 0 | % |
Nature_of_Operations_and_Basis1
Nature of Operations and Basis of Presentation (Narrative) (Details) (USD $) | 7 Months Ended | 12 Months Ended | 43 Months Ended | 1 Months Ended | |||
Dec. 31, 2010 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2013 | Dec. 31, 2010 | Dec. 31, 2010 | |
Series AA Debentures [Member] | Convertible Series Common Stock [Member] | ||||||
Description Of Business [Line Items] | ' | ' | ' | ' | ' | ' | ' |
Shares issued for debt conversion | ' | ' | ' | ' | ' | 1,039,985 | ' |
Stock issued for acquisition | ' | ' | ' | ' | ' | ' | 8,839,869 |
Net loss | ($334,430) | ($1,175,290) | ($3,686,838) | ($2,363,353) | ($7,559,912) | ' | ' |
Acquisition_Activity_Details
Acquisition Activity (Details) (USD $) | 12 Months Ended |
Dec. 31, 2013 | |
ClassChatter.com & ClassChatterLive.com [Member] | ' |
Business Acquisition [Line Items] | ' |
Restricted common stock issued for acquisition | $58,000 |
Restricted common stock issued for acquisition, shares | 319,000 |
PLC Consultants, LLC [Member] | ' |
Business Acquisition [Line Items] | ' |
Restricted common stock issued for acquisition | $24,000 |
Restricted common stock issued for acquisition, shares | 300,000 |
Due_to_Related_Parties_Details
Due to Related Parties (Details) (USD $) | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2012 | Jan. 21, 2011 | Dec. 31, 2012 |
Stephen C. Carlson, former CEO [Member] | Stephen C. Carlson, former CEO [Member] | Gerald F. Sullivan Consultant [Member] | |||
Related Party Transaction [Line Items] | ' | ' | ' | ' | ' |
Accrued compensation | ' | ' | $10,000 | ' | $40,159 |
Amounts due to related parties | ' | 50,159 | 16,000 | ' | ' |
Accrued interest | 383 | 10,692 | 1,621 | ' | ' |
Annual interest rate | ' | ' | ' | 3.00% | ' |
Debt instrument, face amount | ' | ' | ' | $5,000 | ' |
ShortTerm_Notes_Payable_Schedu
Short-Term Notes Payable (Schedule of Short-Term Notes Payable) (Details) (USD $) | Dec. 31, 2013 | Dec. 31, 2012 |
Short-Term Notes Payable [Abstract] | ' | ' |
Short Term Note | $2,500 | $48,500 |
Outstanding Debenture | 30,000 | 30,000 |
Total Short Term Notes | $32,500 | $78,500 |
ShortTerm_Notes_Payable_Narrat
Short-Term Notes Payable (Narrative) (Details) (USD $) | 1 Months Ended | ||
Dec. 31, 2010 | Dec. 31, 2013 | Dec. 31, 2012 | |
Short-term Debt [Line Items] | ' | ' | ' |
Short Term Note | ' | $2,500 | $48,500 |
Outstanding Debenture | ' | 30,000 | 30,000 |
Accrued interest | ' | 383 | 10,692 |
Maximum [Member] | ' | ' | ' |
Short-term Debt [Line Items] | ' | ' | ' |
Annual interest rate | ' | 12.00% | ' |
Minimum [Member] | ' | ' | ' |
Short-term Debt [Line Items] | ' | ' | ' |
Annual interest rate | ' | 10.00% | ' |
Debt Resolution, LLC (DR LLC) [Member] | ' | ' | ' |
Short-term Debt [Line Items] | ' | ' | ' |
Percentage of membership interest received | 100.00% | ' | ' |
Number of holders of debentures | 43 | ' | ' |
Accrued interest | ' | $19,875 | $22,173 |
Series AA Debentures [Member] | ' | ' | ' |
Short-term Debt [Line Items] | ' | ' | ' |
Shares issued for debt conversion | 1,039,985 | ' | ' |
Income_Taxes_Narrative_Details
Income Taxes (Narrative) (Details) (USD $) | 12 Months Ended |
Dec. 31, 2013 | |
Income Taxes [Abstract] | ' |
Net operating loss carry forward | $4,000,000 |
Operating loss carry forward expiration date | 31-Dec-33 |
Income_Taxes_Schedule_of_Recon
Income Taxes (Schedule of Reconciliation of Income Taxes) (Details) | 12 Months Ended | |
Dec. 31, 2013 | Dec. 31, 2012 | |
Income Taxes [Abstract] | ' | ' |
Federal statutory income tax rate | -34.00% | -34.00% |
State income taxes, net of federal benefit | -4.00% | -4.00% |
Permanent differences | 34.00% | 39.00% |
Valuation Allowance ( benefit ) | 4.00% | -1.00% |
Effective income tax rate | 0.00% | 0.00% |
Income_Taxes_Schedule_of_Incom
Income Taxes (Schedule of Income Tax Expenses) (Details) (USD $) | 12 Months Ended | |
Dec. 31, 2013 | Dec. 31, 2012 | |
Income Taxes [Abstract] | ' | ' |
Current taxes (federal and state benefit) | ($448,000) | ($1,401,000) |
Permanent differences | 404,000 | 1,437,000 |
Valuation allowance (NOL utilized) | 44,000 | -36,000 |
Effective income tax rate | ' | ' |
Reverse_Merger_with_NEWCO4EDUC1
Reverse Merger with NEWCO4EDUCATION, LLC (Details) | 1 Months Ended |
Dec. 31, 2010 | |
Series AA Debentures [Member] | ' |
Business Acquisition [Line Items] | ' |
Shares issued for debt conversion | 1,039,985 |
Debt Resolution, LLC (DR LLC) [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 |
Capital_Stock_Series_Common_St
Capital Stock (Series Common Stock) (Details) (USD $) | 1 Months Ended | 1 Months Ended | 12 Months Ended | 1 Months Ended | |||||||||||||
Jun. 30, 2013 | 31-May-13 | Sep. 30, 2012 | Dec. 31, 2013 | Sep. 30, 2013 | 2-May-13 | Apr. 25, 2013 | Dec. 31, 2012 | Dec. 31, 2010 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2010 | Dec. 31, 2010 | Dec. 31, 2013 | 31-May-12 | Mar. 31, 2012 | Dec. 31, 2010 | |
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 AA Debentures and Related Warrants [Member] | |||||||||||||||||
Stockholders Equity Note [Line Items] | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Common stock, shares authorized | ' | ' | ' | ' | ' | ' | ' | ' | 100,000,000 | 500,000,000 | 500,000,000 | 90,000,000 | 10,000,000 | ' | ' | ' | ' |
Common stock, shares outstanding | ' | ' | ' | ' | ' | ' | ' | ' | ' | 32,002,628 | 18,701,070 | ' | ' | ' | ' | ' | ' |
Preferred stock, shares authorized | ' | ' | ' | 10,000,000 | ' | ' | ' | 10,000,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Common stockholders ownership percentage | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 95.00% | ' | ' | ' |
Issuance of common stock for services, shares | 50,497 | 27,754 | 120,055 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Cancellation percentage for employee's terminating before December 30, 2011 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 67.00% | ' | ' | ' | ' |
Cancellation percentage for employee's terminating between December 30, 2011 and December 31, 2012 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 33.34% | ' | ' | ' | ' |
Share price | $0.20 | $0.18 | ' | $0.09 | $0.05 | $0.23 | $0.23 | ' | ' | ' | ' | ' | $1 | ' | $0.01 | $0.03 | ' |
Shares issued for debt conversion | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 1,039,985 |
Stock issued for acquisition | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 8,839,869 | ' | ' | ' | ' |
Capital_Stock_Reacquisition_an
Capital Stock (Reacquisition and Reissuance of Series Common Stock) (Details) (USD $) | 1 Months Ended | 1 Months Ended | 3 Months Ended | 1 Months Ended | |||||||||||||
Jun. 30, 2013 | 31-May-13 | Sep. 30, 2012 | Aug. 31, 2012 | Dec. 31, 2013 | Sep. 30, 2013 | 2-May-13 | Apr. 25, 2013 | Dec. 31, 2013 | Dec. 31, 2012 | Aug. 31, 2012 | 31-May-12 | Mar. 31, 2012 | Dec. 31, 2010 | 31-May-12 | Mar. 31, 2012 | Mar. 31, 2012 | |
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] | |||||||||
Employee [Member] | Consultant One [Member] | Consultant Two [Member] | |||||||||||||||
Stockholders Equity Note [Line Items] | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Treasury stock, acquired | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 80,100 | 430,010 | ' | ' | ' | ' |
Treasury stock | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | $145,000 | $1,828,000 | ' | ' | ' | ' |
Share price | $0.20 | $0.18 | ' | ' | $0.09 | $0.05 | $0.23 | $0.23 | ' | ' | ' | $0.01 | $0.03 | $1 | $0.01 | ' | ' |
Treasury stock, reissued, shares | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 80,100 | ' | ' |
Treasury stock, reissued | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 145,000 | ' | ' |
Treasury stock, reissued price | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | $1 | ' | ' |
Common stock, shares issued | ' | ' | ' | 14,947,216 | ' | ' | ' | ' | 32,002,628 | 18,701,070 | ' | ' | 430,010 | ' | ' | 350,000 | 80,010 |
Compensation expense | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | -145,000 | ' | 1,828,000 | ' | 145,000 | ' | ' |
Issuance of common stock for services, shares | 50,497 | 27,754 | 120,055 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Issuance of common stock for services | $10,000 | $6,500 | $145,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Reverse stock split ratio | ' | ' | ' | 100 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Series common stock, conversion ratio | ' | ' | ' | 1.52 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Capital_Stock_Common_Stock_Det
Capital Stock (Common Stock) (Details) (USD $) | 1 Months Ended | 3 Months Ended | 12 Months Ended | 1 Months Ended | 12 Months Ended | 1 Months Ended | 3 Months Ended | 3 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Sep. 30, 2013 | Jun. 30, 2013 | 31-May-13 | Apr. 30, 2013 | Sep. 30, 2012 | Dec. 31, 2013 | Dec. 31, 2013 | 2-May-13 | Apr. 25, 2013 | Aug. 31, 2012 | Aug. 09, 2012 | Sep. 30, 2013 | Aug. 31, 2013 | Jul. 31, 2013 | Sep. 30, 2013 | Aug. 31, 2013 | Jul. 31, 2013 | Sep. 30, 2013 | Aug. 31, 2013 | Sep. 30, 2013 | Sep. 30, 2013 | Sep. 30, 2013 | Oct. 31, 2011 | Mar. 31, 2011 | Jan. 31, 2012 | Mar. 31, 2011 | Oct. 31, 2011 | Oct. 31, 2011 | Dec. 31, 2012 | Jan. 31, 2012 | Mar. 31, 2011 | Oct. 31, 2011 | Oct. 31, 2011 | Sep. 30, 2013 | Oct. 31, 2011 | Oct. 31, 2011 | Oct. 31, 2011 | Nov. 30, 2011 | Nov. 30, 2011 | Nov. 30, 2011 | Dec. 31, 2012 | Dec. 31, 2012 | Feb. 28, 2012 | Sep. 30, 2012 | Jun. 30, 2012 | Dec. 31, 2012 | Oct. 31, 2012 | Sep. 30, 2012 | Jan. 31, 2011 | Sep. 30, 2012 | Jan. 31, 2011 | Jan. 31, 2011 | Jan. 31, 2011 | Oct. 31, 2012 | Dec. 31, 2011 | Aug. 31, 2013 | Mar. 31, 2011 | Dec. 31, 2013 | Dec. 31, 2013 | Dec. 31, 2013 | Dec. 31, 2013 | Dec. 31, 2013 | Dec. 31, 2013 | Dec. 31, 2013 | Dec. 31, 2012 | |
Stock Issuance Transaction One [Member] | Stock Issuance Transaction One [Member] | Stock Issuance Transaction One [Member] | Stock Issuance Transaction Two [Member] | Stock Issuance Transaction Two [Member] | Stock Issuance Transaction Two [Member] | Stock Issuance Transaction Three [Member] | Stock Issuance Transaction Three [Member] | Stock Issuance Transaction Four [Member] | Stock Issuance Transaction Five [Member] | Stock Issuance Transaction Six [Member] | Gerald F. Sullivan Chairman [Member] | Gerald F. Sullivan Chairman [Member] | Stephen C. Carlson, former CEO [Member] | Stephen C. Carlson, former CEO [Member] | Stephen C. Carlson, former CEO [Member] | Stephen C. Carlson, former CEO [Member] | CEO [Member] | Oswald Gayle, former CFO [Member] | Oswald Gayle, former CFO [Member] | Oswald Gayle, former CFO [Member] | Oswald Gayle, former CFO [Member] | Neal Sessions [Member] | Dr Amy Savage Austin [Member] | Dr Gerry Bedore Jr [Member] | Dr Timothy Drake [Member] | Robert Copenhaver [Member] | Michael Hanlon [Member] | William Hanby [Member] | Board of Directors [Member] | Board of Directors [Member] | Partnership of Atlanta Inc. [Member] | 5 Individuals of Meshugeneh LLC. [Member] | 5 Individuals of Meshugeneh LLC. [Member] | Two Consultants [Member] | Steeltown Consultants LLC [Member] | Meshugeneh LLC. [Member] | Meshugeneh LLC. [Member] | Richard Smyth [Member] | Richard Smyth [Member] | Michael Baybak [Member] | Betsey V Peterzell [Member] | Ahmad Arfaania [Member] | Accredited Investor [Member] | PLC Consultants [Member] | Viraxid [Member] | Consulting Services [Member] | Consulting Services [Member] | Consulting Services [Member] | Compensation Policy [Member] | Compensation Policy [Member] | Compensation Policy [Member] | Common Stock [Member] | Common Stock [Member] | ||||||||||||
Stock Issuance Transaction One [Member] | Stock Issuance Transaction Two [Member] | Stock Issuance Transaction One [Member] | Stock Issuance Transaction Two [Member] | Stock Issuance Transaction One [Member] | Stock Issuance Transaction Two [Member] | Minimum [Member] | Maximum [Member] | Minimum [Member] | Maximum [Member] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Stockholders Equity Note [Line Items] | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Share price | $0.05 | $0.20 | $0.18 | ' | ' | $0.09 | $0.09 | $0.23 | $0.23 | ' | ' | $0.10 | $0.24 | $0.17 | $0.10 | $0.24 | $0.17 | $0.10 | $0.24 | $0.05 | $0.05 | $0.05 | ' | ' | $4 | ' | ' | ' | $0.64 | $4 | ' | ' | ' | $0.05 | ' | ' | ' | ' | ' | ' | $0.64 | $0.64 | $3 | ' | $0.60 | $0.64 | $0.05 | $2 | ' | $2 | ' | ' | ' | $1.25 | $0.02 | ' | ' | ' | $0.04 | $0.12 | ' | $0.04 | $0.09 | ' | ' |
Common stock, shares issued | ' | ' | ' | ' | ' | ' | ' | ' | ' | 14,947,216 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 32,002,628 | 18,701,070 |
Issuance of common stock for services, shares | ' | 50,497 | 27,754 | ' | 120,055 | ' | ' | ' | ' | ' | ' | 65,657 | 26,860 | 39,394 | 35,354 | 14,463 | 21,212 | 35,354 | 14,463 | 94,392 | 300,183 | 307,512 | 2,000 | 17,000 | 5,576 | 9,666 | 5,967 | 2,000 | 200,000 | 5,328 | 4,722 | 6,611 | 2,000 | ' | 2,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 800,000 | 750,000 | 10,000 | 500,000 | 50,000 | 80,000 | 500,000 | ' | 42,500 | ' | 24,715 | 20,000 | 10,750 | 500,000 | 5,714 | ' | 8,333 | 8,197,517 | ' | ' | 1,450,000 | ' | ' | ' | ' |
Issuance of common stock for services | ' | $10,000 | $6,500 | ' | $145,000 | ' | ' | ' | ' | ' | ' | $6,500 | $6,500 | $6,500 | $3,500 | $3,500 | $3,500 | $3,500 | $3,500 | $4,720 | $15,009 | $15,376 | $40,000 | $85,000 | $22,000 | $48,334 | $119,349 | $40,000 | $128,000 | $21,000 | $23,614 | $132,235 | $40,000 | ' | $40,000 | $200,000 | $200,000 | $130,000 | $130,000 | $130,000 | $512,000 | $480,000 | $30,000 | ' | $30,000 | $51,200 | $25,000 | ' | $85,000 | ' | $49,430 | $40,000 | $51,500 | $625,000 | $10,000 | ' | $41,666 | $402,044 | ' | ' | $92,700 | ' | ' | ' | ' |
Tendered shares | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 200,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Increase in shares authorized | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 500,000,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Issuance of common stock, issuance for satisfaction of debts | 2,500 | ' | ' | 59,376 | ' | 93,702 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 22,500 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 513,370 | ' | 513,370 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Issuance of common stock, issuance for satisfaction of debts, shares | 50,000 | ' | ' | 257,040 | ' | 1,250,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 450,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 257,000 | ' | 257,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Commone stock issued for Asset Purchase Agreement, shares | ' | ' | 316,905 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 300,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Common stock issued for Asset Purchase Agreement | ' | ' | $58,000 | ' | ' | ' | $58,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | $24,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Capital_Stock_Conversion_of_Se
Capital Stock (Conversion of Series Common Stock and 100:1 Reverse Split) (Details) | 1 Months Ended |
Aug. 31, 2012 | |
Capital Stock [Abstract] | ' |
Stock split conversion, per share | '1.51 |
Reverse stock split ratio | 100 |
Commitments_and_Contingencies_
Commitments and Contingencies (Details) (USD $) | 12 Months Ended |
Dec. 31, 2013 | |
Commitments and Contingencies [Abstract] | ' |
Monthly consulting agreement | $35,000 |
Common stock closing share price percentage | 110.00% |
Subsequent_Events_Details
Subsequent Events (Details) (USD $) | 1 Months Ended | 3 Months Ended | 12 Months Ended | 3 Months Ended | 2 Months Ended | |||||||||||||||||||||
Sep. 30, 2013 | Jun. 30, 2013 | 31-May-13 | Apr. 30, 2013 | Sep. 30, 2012 | Dec. 31, 2013 | Dec. 31, 2013 | Dec. 31, 2011 | 2-May-13 | Apr. 25, 2013 | Dec. 31, 2013 | Dec. 31, 2013 | Dec. 31, 2013 | Dec. 31, 2013 | Dec. 31, 2013 | Dec. 31, 2013 | Mar. 06, 2014 | Mar. 06, 2014 | Mar. 06, 2014 | Mar. 06, 2014 | Mar. 06, 2014 | Mar. 06, 2014 | Mar. 06, 2014 | Mar. 06, 2014 | Mar. 06, 2014 | Mar. 06, 2014 | |
Consulting Services [Member] | Compensation Policy [Member] | Minimum [Member] | Minimum [Member] | Maximum [Member] | Maximum [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] | Compensation Policy [Member] | Consulting Services [Member] | Compensation Policy [Member] | Chief Financial Officer [Member] | Consulting Services [Member] | Compensation Policy [Member] | Minimum [Member] | Minimum [Member] | Minimum [Member] | Maximum [Member] | Maximum [Member] | Maximum [Member] | ||||||||||||||
Consulting Services [Member] | Compensation Policy [Member] | Consulting Services [Member] | Compensation Policy [Member] | |||||||||||||||||||||||
Subsequent Event [Line Items] | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Stock issued for cash, shares | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 625,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Stock issued for cash | ' | ' | ' | ' | ' | ' | ' | $10,000 | ' | ' | ' | ' | ' | ' | ' | ' | $50,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Common stock issued, price per share | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | $0.08 | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Issuance of common stock for services | ' | 10,000 | 6,500 | ' | 145,000 | ' | ' | ' | ' | ' | 402,044 | 92,700 | ' | ' | ' | ' | ' | 1,000,000 | 207,500 | 126,000 | ' | ' | ' | ' | ' | ' |
Issuance of common stock for services, shares | ' | 50,497 | 27,754 | ' | 120,055 | ' | ' | ' | ' | ' | 8,197,517 | 1,450,000 | ' | ' | ' | ' | ' | 80,000 | 2,732,779 | 1,450,000 | ' | ' | ' | ' | ' | ' |
Share price | $0.05 | $0.20 | $0.18 | ' | ' | $0.09 | $0.09 | ' | $0.23 | $0.23 | ' | ' | $0.04 | $0.04 | $0.12 | $0.09 | $0.10 | $0.08 | ' | ' | $0.05 | $0.05 | $0.08 | $0.10 | $0.09 | $0.10 |
Issuance of common stock, issuance for satisfaction of debts, shares | 50,000 | ' | ' | 257,040 | ' | 1,250,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 501,386 | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Issuance of common stock, issuance for satisfaction of debts | 2,500 | ' | ' | 59,376 | ' | 93,702 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 43,333 | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Common stock issued for Asset Purchase Agreement | ' | ' | $58,000 | ' | ' | ' | $58,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' | $80,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' |
Commone stock issued for Asset Purchase Agreement, shares | ' | ' | 316,905 | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | ' | 800,000 | ' | ' | ' | ' | ' | ' | ' | ' | ' |