Amaru (AMRU) 10-K/A 6 May 15 2014 FY Annual report (amended) Financial data

Document_and_Entity_Informatio

Document and Entity Information (USD $)	12 Months Ended
	Dec. 31, 2014	Mar. 31, 2015
Summary Of Significant Accounting Policies Policies
Entity Registrant Name	AMARU INC
Entity Central Index Key	1139822
Document Type	10-K
Document Period End Date	31-Dec-14
Amendment Flag	TRUE
Current Fiscal Year End Date	-19
Is Entity a Well-known Seasoned Issuer?	No
Is Entity a Voluntary Filer?	No
Is Entity's Reporting Status Current?	Yes
Entity Filer Category	Smaller Reporting Company
Entity public Float		$1,890,866
Entity Common Stock, Shares Outstanding		203,911,303
Document Fiscal Period Focus	FY
Document Fiscal Year Focus	2014
Amendment description	Form 10-K was revised but XBRL was not. Amendment is to update XBRL files only,

CONSOLIDATED_BALANCE_SHEETS

CONSOLIDATED BALANCE SHEETS (USD $)	Dec. 31, 2014	Dec. 31, 2013
Current assets
Cash	$24,413	$33,338
Accounts receivable, net of allowance of $244,863 and $247,590 at December 31, 2014 and 2013 respectively	3,682	18,781
Other current assets	71,275	183,666
Total current assets	99,370	235,785
Non-current assets
Property, plant and equipment, net	28,605	2,938
TOTAL ASSETS	127,975	238,723
Current liabilities
Accounts payable and accrued expenses	1,764,488	1,543,354
Advances from related parties	300,403	300,403
Convertible term loan	1,499,750	1,499,750
Total current liabilities	3,564,641	3,343,507
Total liabilities	3,564,641	3,343,507
Stockholders' equity
Preferred stock (par value $0.001) 25,000,000 shares authorized; 20,167,478 and 9,247,478 shares issued and outstanding at December 31, 2014 and 2013, respectively	20,167	9,247
Common stock (par value $0.001) 400,000,000 shares authorized; 202,911,303 and 199,990,043 shares issued and outstanding at December 31, 2014 and 2013, respectively	202,911	199,990
Additional paid-in capital	44,169,048	43,125,676
Accumulated deficits	-43,986,761	-42,759,864
Total Amaru Inc.'s stockholders' equity	405,365	575,049
Non-controlling interests	-3,842,031	-3,679,833
Total stockholders' (deficit)	-3,436,666	-3,104,784
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	$127,975	$238,723

CONSOLIDATED_BALANCE_SHEETS_Pa

CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Current assets
Allowance for accounts receivable	$244,863	$247,590
Stockholders' equity
Preferred stock par value	$0.00	$0.00
Preferred stock shares authorized	25,000,000	25,000,000
Preferred stock shares issued	20,167,478	9,247,478
Preferred stock shares outstanding	20,167,478	9,247,478
Common stock par value	$0.00	$0.00
Common stock shares authorized	400,000,000	400,000,000
Common stock shares issued	202,911,303	199,990,043
Common stock shares outstanding	202,911,303	199,990,043

CONSOLIDATED_STATEMENTS_OF_OPE

CONSOLIDATED STATEMENTS OF OPERATIONS AND OTHER COMPREHENSIVE INCOME (LOSS) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Income Statement [Abstract]
Revenues	$29,629	$27,924
Cost of services	-153,260	-146,060
Gross loss	-123,631	-118,136
Operating expenses
Distribution costs	90,208	47,374
Bad debts written off	100,000	72,979
Administrative expenses	1,162,100	837,953
Total expenses	1,352,308	958,306
Loss from operations	-1,475,939	-1,076,442
Other income (expense)
Interest expenses	-97,913	-96,042
Equipment written off	-960	0
Loss on sales of securities	0	-45,991
Impairment loss on investment	0	-1,550,503
Net change in fair value of securities held for trading	0	-42,196
Other	185,717	150,594
Net loss before non-controlling interests	-1,389,095	-2,660,580
Non-controlling interests	-162,198	-152,709
Net loss	($1,226,897)	($2,507,871)
(loss) per share, basic and diluted	($0.01)	($0.01)
Weighted average shares outstanding, basic and diluted	210,735,640	202,001,962

CONSOLIDATED_STATEMENT_OF_STOC

CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (DEFICIT) (USD $)	Preferred stock	Common Stock	Additional Paid-In Capital	Accumulated Deficit	Non-controlling interest	Total
Beginning balance, value at Dec. 31, 2012	$6,643	$199,990	$42,792,504	($40,251,993)	($3,527,124)	($779,980)
Beginning balance, shares at Dec. 31, 2012	6,643,054	199,990,043
Preferred stock issued, shares	2,604,424
Preferred stock issued, value	2,604		333,172			335,776
Net income/loss				-2,507,871	-152,709	-2,660,580
Ending balance, value at Dec. 31, 2013	9,247	199,990	43,125,676	-42,759,864	-3,679,833	-3,104,784
Ending balance, shares at Dec. 31, 2013	9,247,478	199,990,043
Preferred stock issued, shares	10,920,000		1,017,080
Preferred stock issued, value	10,920					1,028,000
Common stock issued for services, shares		2,921,260
Common stock issued for services, value		2,921	26,292			29,213
Net income/loss				-1,226,897	-162,198	-1,389,095
Ending balance, value at Dec. 31, 2014	$20,167	$202,911	$44,169,048	($43,986,761)	($3,842,031)	($3,436,666)
Ending balance, shares at Dec. 31, 2014	20,167,478	202,911,303

CONSOLIDATED_STATEMENTS_OF_CAS

CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Cash flows from operating activities
Net (loss)	($1,389,095)	($2,660,580)
Adjustment to reconcile net income to net cash provided by (used in) operating activities:
Depreciation	9,575	5,847
Equipment written off	960	0
Impairment loss on investments	0	1,550,503
Net change in fair value of securities held for trading	0	42,196
Loss from sales of securities	0	45,991
Changes in operating assets and liabilities
Decrease in accounts receivable	15,099	35,933
Decrease in other current assets	112,391	72,395
Increase in accounts payable and accrued expenses	221,134	461,824
Net cash used in operating activities	-1,029,936	-445,891
Cash flows from investing activities
Acquisition of equipment	-36,202	-1,529
Cash proceeds from sales of securities	0	510,242
Net cash (used in) provided by investing activities	-36,202	508,713
Cash flows from financing activities
Repayment of term loan	0	-398,720
Issuance of common stock for services	29,213
Issuance of preferred stock for cash	1,028,000	335,776
Net cash provided by (used in) financing activities	1,057,213	-62,944
Net (decrease) in cash	-8,925	-122
Cash - beginning	33,338	33,460
Cash - end	24,413	33,338
Supplemental disclosure of cash flow information
Cash paid for interest	$0	$0

1_ORGANIZATION

1. ORGANIZATION	12 Months Ended
	Dec. 31, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]
ORGANIZATION	Amaru, Inc. and Subsidiaries (the "Company") is developing the business of broadband entertainment-on-demand, streaming via computers, television sets, PDAs (personal digital assistant) and the provision of broadband services. Its business includes channel and program sponsorship (advertising and branding); online subscriptions, channel/portal development (digital programming services); content aggregation and syndication, broadband consulting services, broadband hosting and streaming services and e-commerce.
	The key business focus of the Company is to establish itself as a provider and creator of a new generation of entertainment-on-demand and e-commerce channels on broadband, and 3G (third generation) devices.
	The Company delivers both wire and wireless solutions, streaming via computers, TV sets, PDAS and 3G hand phones.
	The Company's business model in the area of broadband entertainment includes e-services, which the Company believes will provide it with multiple streams of revenue. Such revenues would be derived from advertising and branding (channel and program sponsorship); on-line subscriptions; channel/portal development (digital programming services); content aggregation and syndication; broadband consulting services; broadband hosting and streaming services; on-line dealerships and pay per view services.

2_SUMMARY_OF_SIGNIFICANT_ACCOU

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	12 Months Ended
	Dec. 31, 2014
Accounting Policies [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	Basis of accounting and presentation
	The consolidated financial statements include the financial statements of Amaru, Inc. and its majority owned subsidiaries. All significant intercompany balances and transactions have been eliminated in consolidation.
	Presentation as a going concern
	The accompanying condensed consolidated financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America, which contemplate continuation of the Company as a going concern. The Company has generated losses from operations of $(1,389,095) and $(2,660,580) for the years ended December 31, 2014 and 2013, respectively. These continued losses have created an accumulated deficit of approximately $43,987,000 as of December 31, 2014. The Company also has a working capital deficit of approximately $3,465,000 at December 31, 2014. The Company has been having difficulty in raising adequate additional funding.
	These factors raise substantial doubt about the Company's ability to continue as a going concern. The Company will require additional financing in order to execute its operating plan and continue as a going concern. The Company cannot predict whether this additional financing will be in the form of equity, debt or another form. The Company may not be able to obtain the necessary additional capital on a timely basis, on acceptable terms, or at all. Should financing sources fail to materialize, management would seek alternate funding sources such as the sale of common and/or preferred stock, the issuance of debt or other means. The Company plans to attempt to address its working capital deficiency by increasing its sales, maintaining strict expense controls and seeking strategic alliances.
	In the event that these financing sources do not materialize, or the Company is unsuccessful in increasing its revenues and achieving adequate profitable operations, the Company will be forced to further reduce its costs, may be unable to repay its debt obligations as they become due or respond to competitive pressures, any of which circumstances would have a material adverse effect on its business, prospects, financial condition and results of operations.
	The financial statements do not include any adjustments relating to the recoverability and reclassification of recorded asset amounts or amounts and reclassification of liabilities that might be necessary, should the Company be unable to continue as a going concern.
	Use of estimates
	The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect certain reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ from those estimates.
	Cash and cash equivalents
	The Company considers all demand and time deposits and all highly liquid investments with an original maturity of three months or less to be cash equivalents. The Company does not have any cash equivalents.
	Accounts receivable
	Accounts receivable is stated at cost, net of an allowance for doubtful accounts, if required. Receivables outstanding longer than the payment terms are considered past due. The Company maintains an allowance for doubtful accounts for estimated losses when necessary resulting from the failure of customers to make required payments. The Company reviews the accounts receivable on a periodic basis and makes allowances where there is doubt as to the collectability of individual balances. In evaluating the collectability of individual receivable balances, the Company considers many factors, including the age of the balance, the customer’s payment history, its current credit-worthiness and current economic trends.
	The Company’s primary exposure to credit risk arises through its accounts receivable. The credit risk on liquid funds is limited because the counterparties are banks with high credit ratings assigned by international credit-rating agencies.
	Property and equipment
	Property, plant and equipment are recorded at cost, less accumulated depreciation. Cost includes the price paid to acquire or construct the asset, including capitalized interest during the construction period, and any expenditures that substantially increase the assets value or extend the useful life of an existing asset. Depreciation is computed using the straight-line method over the estimated useful lives of the assets. Major repairs and betterments that significantly extend original useful lives or improve productivity are capitalized and depreciated over the periods benefited. Maintenance and repairs are generally expensed as incurred. The estimated useful lives of the assets range from 3 to 5 years.
	Film library
	The Company's film library includes movies, dramas, comedies and documentaries in which the Company has acquired distribution rights from a third party.
	The valuation of the Company’s film library is reviewed on a overall basis, when an event or change in circumstances indicates that the fair value of the film library is less than its unamortized cost. The fair value of the film is determined using management's future revenue and cost estimates and a discounted cash flow approach.
	The Company completed an impairment evaluation in the fourth quarter 2009 and the film library was determined to be impaired. In conducting the analysis, the Company used a discounted cash flow approach in estimating fair value as market values could not be readily determined given the unique nature of the respective assets. Based upon the analysis the Company determined that carrying amount of the film library was fully impaired, as reflected Note 6.
	Valuation of long-lived assets
	The Company accounts for long-lived assets under ASC 360,"Accounting for the Impairment or Disposal of Long-lived Assets". Management assesses the recoverability of its long-lived assets, which consist primarily of fixed assets and intangible assets with finite useful lives, whenever events or changes in circumstance indicate that the carrying value may not be recoverable. The following factors, if present, may trigger an impairment review: (i) significant underperformance relative to expected historical or projected future operating results; (ii) significant negative industry or economic trends; (iii) significant decline in the Company's stock price for a sustained period; and (iv) a change in the Company's market capitalization relative to net book value. If the recoverability of these assets is unlikely because of the existence of one or more of the above-mentioned factors, an impairment analysis is performed using a projected discounted cash flow method. Management must make assumptions regarding estimated future cash flows and other factors to determine the fair value of these respective assets. If these estimates or related assumptions change in the future, the Company may be required to record an impairment charge. Impairment charges would be included in the Company's consolidated statements of operations, and would result in reduced carrying amounts of the related assets on the Company's consolidated balance sheets.
	Fair value of financial instruments
	ASC 820 establishes a fair value hierarchy that prioritizes the inputs to valuation techniques used to measure fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1 measurements) and the lowest priority to unobservable inputs (Level 3 measurements). The three levels of the fair value hierarchy under ASC 820 are described below:
	Level 1 Inputs – Unadjusted quoted market prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities.
	Level 2 Inputs – Quoted prices in markets that not active, or inputs that are observable, either directly or indirectly, for substantially the full term of the asset or liability.
	Level 3 Inputs – Prices or valuation techniques that require inputs that are both significant to the fair value measurement and unobservable (supported by little or no market activity).
	ASC 820 requires the use of observable market data, when available, in making fair value measurements. When inputs used to measure fair value fall within different levels of the hierarchy, the level within which the fair value measurement is categorized is based on the lowest level input that is significant to the fair value measurements. Valuation techniques used need to maximize the use of observable inputs and minimize the use of unobservable inputs. As of December 31, 2014 and 2013, none of the Company’s assets and liabilities were required to be reported at fair value on a recurring basis. Carrying values of non-derivative financial instruments, including cash, receivables and various payables, approximate their fair values due to the short term nature of these financial instruments.  There were no changes in methods or assumptions during the periods presented.
	Advances from related party
	Advances from a director and related party of $300,403 at December 31, 2014 are unsecured, non-interest bearing and payable on demand.
	Foreign currency translation
	Transactions in foreign currencies are measured and recorded in the functional currency, U.S. dollars, using the Company's prevailing month exchange rate. The Company's reporting currency is also in U.S. dollars. Accordingly, the Company does not have any foreign currency conversion adjustments.
	Revenues
	The Company's primary sources of revenue are from the sales of advertising space on interactive websites owned by the Company; distribution and licensing of content to partners and broadband consulting services.
	The Company recognizes revenue in accordance with Accounting Standard Codification (ASC) 605-10 Revenue is recognized only when the price is fixed or determinable, persuasive evidence of an arrangement exists, the service or product is performed or delivered and collectability of the resulting receivable is reasonably assured.
	The Company enters into contractual arrangements with customers on broadband consulting services and on-line turnkey solutions. Revenue is earned over the period in which the services are rendered. For each arrangement, revenue is recognized when a written agreement between both parties exist, the fees to be paid by the customer are fixed or determinable, collection of the fees is probable, and fulfillment of the obligations under the agreement has occurred, Revenue from broadband consulting services and on-line turnkey solutions is recognized over the period in which the services are rendered, by reference to completion of the specific transaction assessed on the basis of the actual services provided as a proportion of the total services to be performed. It is generally recognized from the date of acceptance and fulfillment of obligations under the sale and purchase agreement.
	Website advertising revenue is recognized on a cost per thousand impressions (CPM) or cost per click (CPC), or a flat-fee basis. The Company earns CPM or CPC revenue from the display of graphical advertisements. An impression is delivered when an advertisement appears in pages viewed by users. Revenue from graphical advertisement impressions is recognized based on the actual impressions delivered in the period. Revenue from flat-fee services is based on a customer's period of contractual service and is recognized on a straight-line basis over the term of the contract. Proceeds from subscriptions are deferred and are included in revenue on a pro-rata basis over the term of the subscriptions.
	The Company enters into contractual arrangements with customers to license and distribute content; revenue is earned from content licenses, and content syndication, Agreements with these customers are typically for multi-year periods. For each arrangement, revenue is recognized when both parties have signed an agreement, the fees to be paid by the customer are fixed or determinable, collection of the fees is probable, the delivery of the service has occurred, and no other significant obligations on the part of the Company remain. Licensing and content syndication revenue is recognized when the license period begins, and the contents are available for exploitation by customer, pursuant to the terms of the license agreement.
	Cost of services
	The cost of services pertaining to advertising and sponsorship revenue and subscription and related services are cost of bandwidth charges, channel design and alteration, copyright licensing, and hardware hosting and maintenance costs. The cost of services pertaining to E-commerce revenue is channel design and alteration, and hardware hosting and maintenance costs. All these costs are accounted for in the period when it was incurred.
	Income taxes
	Deferred income taxes are determined using the liability method in accordance with ASC 740, Accounting for Income Taxes. Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred income taxes are measured using enacted tax rates expected to apply to taxable income in years in which such temporary differences are expected to be recovered or settled. The effect on deferred income taxes of a change in tax rates is recognized in the statement in income of the period that includes the enactment date. In addition, a valuation allowance is established to reduce any deferred tax asset for which it is determined that it is more likely than not that some portion or all of the deferred tax asset will not be realized.
	The Company files income tax returns in the United States Federal jurisdiction and certain states in the United States and certain other foreign jurisdictions. The Company is beyond the statute of limitations subjecting it to U.S. Federal and state income tax examinations by tax authorities before 2011. No income tax returns are currently under examination by any tax authorities.
	(Loss) per share
	The Company computes net income (loss) per common share in accordance with FASB ASC 260, “Earnings Per Share” (“ASC 260”) and SEC SAB 98. Under the provisions of ASC 260 and SAB 98, basic net income (loss) per common share is computed by dividing the net income (loss) available to common shareholders by the weighted average number of shares of common stock outstanding during the period. Diluted income per common share is computed by dividing the amount available to common shareholders by the weighted average number of shares of common stock outstanding during the period plus the effect of any dilutive shares outstanding during the period. The Company has no common stock equivalents, which would dilute earnings per share.
	Advertising
	The cost of advertising is expensed as incurred. For the year ended December 31, 2014 and 2013, the Company incurred advertising expenses of $52,933 and $6,823 respectively.
	Reclassifications
	Certain amounts in the prior year presented have been reclassified to conform to the current year financial statement presentation.

3_RECENTLY_ISSUED_ACCOUNTING_S

3. RECENTLY ISSUED ACCOUNTING STANDARDS	12 Months Ended
	Dec. 31, 2014
Notes to Financial Statements
RECENTLY ISSUED ACCOUNTING STANDARDS	In January 2015, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") ASU 2015-01 – Income Statement – Extraordinary and Unusual Items (Subtopic 225-20). This ASU addressed the simplification of income statement presentation by eliminating the concept of extraordinary items. The objective of the Simplification Initiative is to identify, evaluate, and improve areas of generally accepted accounting principles (GAAP) for which cost and complexity can be reduced while maintaining or improving the usefulness of the information provided to the users of financial statements. The amendments in this Update are effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2015. A reporting entity may apply the amendments prospectively. A reporting entity also may apply the amendments retrospectively to all prior periods presented in the financial statements. Early adoption is permitted provided that the guidance is applied from the beginning of the fiscal year of adoption. The Company does not expect a material impact on its consolidated statements of condition, results of operations, or cash flows.
	In August 2014, the FASB issued authoritative guidance that requires an entity’s management to evaluate whether there are conditions or events, considered in the aggregate, that raise substantial doubt about the entity’s ability to continue as a going concern and requires additional disclosures if certain criteria are met. This guidance is effective for fiscal periods ending after December 15, 2016, with early adoption permitted. This accounting standard update is not expected to have any impact on the Company’s consolidated financial statements.
	In June 2014, FASB issued ASU No. 2014-12, “Accounting for Share-Based Payments When the Terms of an Award Provide That a Performance Target Could Be Achieved after the Requisite Service Period.” ASU 2014-12 requires a reporting entity to treat a performance target that affects vesting and that could be achieved after the requisite service period as a performance condition. It is effective for annual periods, and interim periods within those annual periods, beginning after December 15, 2015. Early adoption is permitted. This accounting standard update is not expected to have a material impact on the Company’s consolidated financial statements.
	In May 2014, the FASB issued ASU No. 2014-09, “Revenue from Contracts with Customers,” which supersedes the revenue recognition requirements in ASC 605, “Revenue Recognition.” The core principle of this updated guidance is that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. The new rule also requires additional disclosures about the nature, amount, timing and uncertainty of revenue and cash flows arising from customer contracts, including significant judgments and changes in judgments and assets recognized from costs incurred to obtain or fulfill a contract. This guidance is effective for annual reporting periods beginning after December 15, 2016, including interim periods within that reporting period. Companies are permitted to adopt this new rule utilizing either a full or modified retrospective approach. Early adoption is not permitted. The Company has not yet determined the potential impact of this updated authoritative guidance on its consolidated financial statements.

4_OTHER_CURRENT_ASSETS

4. OTHER CURRENT ASSETS	12 Months Ended
	Dec. 31, 2014
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
OTHER CURRENT ASSETS	Other current assets consist of the following:
		December 31,		December 31,
		2014		2013
	Prepayments	$	28,964	$	26,111
	Deposits		39,246		35,685
	Other receivables, net of $100,000 and $0 allowance at December 31, 2014 and 2013, respectively		3,065		121,871
		$	71,275	$	183,667
	A $100,000 non-interest bearing loan that was made to a third party was included in other receivables as of December 31, 2014 and 2013, respectively. An allowance for the full amount has been recorded due to the uncertainty in collectability as of December 31, 2014.

5_PROPERTY_AND_EQUIPMENT

5. PROPERTY AND EQUIPMENT	12 Months Ended
	Dec. 31, 2014
Property, Plant and Equipment [Abstract]
PROPERTY AND EQUIPMENT	Property and equipment consist of the following:
		December 31,			December 31,
		2014			2013
	Office equipment	$	966,911		$	930,709
	Motor vehicle		11,000			11,000
	Furniture, fixture and fittings		87,078			89,960
	Pony set-top boxes		843,946			843,946
			1,908,935			1,875,615
	Accumulated depreciation		(1,880,330	)		(1,872,677	)
		$	28,605		$	2,938
	Depreciation expense was $9,575 for the year ended December 31, 2014 and $5,847 for the year ended December 31, 2013.

6_FILM_LIBRARY

6. FILM LIBRARY	12 Months Ended
	Dec. 31, 2014
Film Library
FILM LIBRARY	Film library consist of the following:
		December 31,			December 31,
		2014			2013
	Acquired film library	$	23,686,731		$	23,686,731
	Accumulated amortization		(4,520,325	)		(4,520,325	)
			19,166,406			19,166,406
	Impairment of film library		(19,166,406	)		(19,166,406	)
	Film library	$	–		$	–
	Amortization expense was nil for the year ended December 31, 2014 and 2013.

7_COMMITMENTS

7. COMMITMENTS	12 Months Ended
	Dec. 31, 2014
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS	Operating Leases
	The Company leases office on a month to month basis at a monthly rental of approximately $10,000 under operating leases. Total rental expense on operating leases for the years ended December 31, 2014 and 2013 was $109,207 and $115,231, respectively.

8_INCOME_TAXES

8. INCOME TAXES	12 Months Ended
	Dec. 31, 2014
Income Tax Disclosure [Abstract]
INCOME TAXES	The Company files separate tax returns for Singapore and the United States of America.
	The Company had approximately and $5,200,000 in deferred tax assets as of December 31, 2014. The Company provided a full allowance of $5,200,000 as of December 31, 2014.
	The Company had available approximately $9,500,000 of unused U.S. net operating loss carry-forwards at December 31, 2014, that may be applied against future taxable income. These net operating loss carry-forwards expire for U.S. income tax purposes beginning in 2033. There is no assurance the Company will realize the benefit of the net operating loss carry-forwards.
	The Company requires a valuation allowance to be recorded when it is more likely than not that some or all of the deferred tax assets will not be realized. As of December 31, 2014 the Company maintained a valuation allowance for the U.S. deferred tax asset due to uncertainties as to the amount of the taxable income from U.S. operations that will be realized.
	The Company had available approximately $12,100,000 of unused Singapore tax losses and capital allowance carry-forwards at December 31, 2014, that may be applied against future Singapore taxable income indefinitely provided the Company satisfies the shareholdings test for carry-forward of tax losses and capital allowances.

9_CONVERTIBLE_TERM_LOAN

9. CONVERTIBLE TERM LOAN	12 Months Ended
	Dec. 31, 2014
Debt Disclosure [Abstract]
CONVERTIBLE TERM LOAN		December 31,		December 31,
		2014		2013
	Current:
	Convertible loan	$	1,499,750	$	1,499,750
		$	1,499,750	$	1,499,750
	The convertible loan represents a two year convertible loan drawn down by a subsidiary company. It bears interest at a fixed rate of 5.0% per annum. The loan allowed the lender the option to convert the loan into shares of the subsidiary company at the issue price of $0.942 per share at the end of the two year period. The due date of the loan was July 7, 2010. The conversion period of the convertible loan was extended for an additional twelve months commencing July 8, 2010 and was further extended to June 29, 2012. This loan is currently in default. M2B World Asia Pacific Pte. Ltd. is negotiating to obtain a further extension on the convertible loan, until which interest is being accrued on the outstanding loan balance at 5% per annum. The interest expenses that included in accrued expenses was $97,913 and $96,042 as of December 31, 2014 and 2013, respectively.

10_CONCENTRATION_OF_CREDIT_RIS

10. CONCENTRATION OF CREDIT RISK	12 Months Ended
	Dec. 31, 2014
Risks and Uncertainties [Abstract]
CONCENTRATION OF CREDIT RISK	One customer accounted for approximately 80% and 85% of the revenue for the years ended December 31, 2014 and 2013, respectively.

11_COMMON_STOCK

11. COMMON STOCK	12 Months Ended
	Dec. 31, 2014
Equity [Abstract]
COMMON STOCK	During the year, the Company issued total of 2,921,260 shares of common stock at $0.01 per share to employees.  The Company recorded a charge of $29,213.

12_SUBSEQUENT_EVENTS

12. SUBSEQUENT EVENTS	12 Months Ended
	Dec. 31, 2014
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	The following subsequent events have occurred through the filing date of this report, April 14, 2015.
	From February 10, 2015 to March 26, 2015, the Company issued a total of 1,720,000 shares of Series B Convertible Preferred Stock ("Preferred Stock") through its private placement of shares of Preferred Stock at a purchase price of $0.10 per share for a total amount of $172,000, to "accredited investors", as that term is defined in Regulation D of the Securities Act of 1933. Each share of Series B Convertible Preferred Stock is convertible into ten (10) shares of common stock.
	As of February 2015, the Company issued a total of 1,000,000 shares of common stock through its private placement of shares of common stock at a purchase price of $0.05 per share for $50,000 to "accredited investors" as that term is defined in Regulation D of the Securities Act of 1933.
	The shares of the Company's common stock in above private placements were issued and sold in reliance upon the exemption provided by Section 4(2) and/or Regulation D/Regulation S of the Securities Act of 1933. Appropriate investment representations were obtained and the securities were issued with restrictive legends.
	Management evaluated all activity of the Company and concluded that there were no other subsequent events to disclose.

2_SUMMARY_OF_SIGNIFICANT_ACCOU1

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	12 Months Ended
	Dec. 31, 2014
Accounting Policies [Abstract]
Basis of accounting and presentation	Basis of accounting and presentation
	The consolidated financial statements include the financial statements of Amaru, Inc. and its majority owned subsidiaries. All significant intercompany balances and transactions have been eliminated in consolidation.
Presentation as a going concern	Presentation as a going concern
	The accompanying condensed consolidated financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America, which contemplate continuation of the Company as a going concern. The Company has generated losses from operations of $(1,389,095) and $(2,660,580) for the years ended December 31, 2014 and 2013, respectively. These continued losses have created an accumulated deficit of approximately $43,987,000 as of December 31, 2014. The Company also has a working capital deficit of approximately $3,465,000 at December 31, 2014. The Company has been having difficulty in raising adequate additional funding.
	These factors raise substantial doubt about the Company's ability to continue as a going concern. The Company will require additional financing in order to execute its operating plan and continue as a going concern. The Company cannot predict whether this additional financing will be in the form of equity, debt or another form. The Company may not be able to obtain the necessary additional capital on a timely basis, on acceptable terms, or at all. Should financing sources fail to materialize, management would seek alternate funding sources such as the sale of common and/or preferred stock, the issuance of debt or other means. The Company plans to attempt to address its working capital deficiency by increasing its sales, maintaining strict expense controls and seeking strategic alliances.
	In the event that these financing sources do not materialize, or the Company is unsuccessful in increasing its revenues and achieving adequate profitable operations, the Company will be forced to further reduce its costs, may be unable to repay its debt obligations as they become due or respond to competitive pressures, any of which circumstances would have a material adverse effect on its business, prospects, financial condition and results of operations.
	The financial statements do not include any adjustments relating to the recoverability and reclassification of recorded asset amounts or amounts and reclassification of liabilities that might be necessary, should the Company be unable to continue as a going concern.
Use of Estimates	Use of estimates
	The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect certain reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ from those estimates.
Cash and cash equivalents	Cash and cash equivalents
	The Company considers all demand and time deposits and all highly liquid investments with an original maturity of three months or less to be cash equivalents. The Company does not have any cash equivalents.
Accounts Receivable	Accounts receivable
	Accounts receivable is stated at cost, net of an allowance for doubtful accounts, if required. Receivables outstanding longer than the payment terms are considered past due. The Company maintains an allowance for doubtful accounts for estimated losses when necessary resulting from the failure of customers to make required payments. The Company reviews the accounts receivable on a periodic basis and makes allowances where there is doubt as to the collectability of individual balances. In evaluating the collectability of individual receivable balances, the Company considers many factors, including the age of the balance, the customer’s payment history, its current credit-worthiness and current economic trends.
	The Company’s primary exposure to credit risk arises through its accounts receivable. The credit risk on liquid funds is limited because the counterparties are banks with high credit ratings assigned by international credit-rating agencies.
Property and equipment	Property and equipment
	Property, plant and equipment are recorded at cost, less accumulated depreciation. Cost includes the price paid to acquire or construct the asset, including capitalized interest during the construction period, and any expenditures that substantially increase the assets value or extend the useful life of an existing asset. Depreciation is computed using the straight-line method over the estimated useful lives of the assets. Major repairs and betterments that significantly extend original useful lives or improve productivity are capitalized and depreciated over the periods benefited. Maintenance and repairs are generally expensed as incurred. The estimated useful lives of the assets range from 3 to 5 years.
Film library	Film library
	The Company's film library includes movies, dramas, comedies and documentaries in which the Company has acquired distribution rights from a third party.
	The valuation of the Company’s film library is reviewed on a overall basis, when an event or change in circumstances indicates that the fair value of the film library is less than its unamortized cost. The fair value of the film is determined using management's future revenue and cost estimates and a discounted cash flow approach.
	The Company completed an impairment evaluation in the fourth quarter 2009 and the film library was determined to be impaired. In conducting the analysis, the Company used a discounted cash flow approach in estimating fair value as market values could not be readily determined given the unique nature of the respective assets. Based upon the analysis the Company determined that carrying amount of the film library was fully impaired, as reflected Note 6.
Valuation of long-lived assets	Valuation of long-lived assets
	The Company accounts for long-lived assets under ASC 360,"Accounting for the Impairment or Disposal of Long-lived Assets". Management assesses the recoverability of its long-lived assets, which consist primarily of fixed assets and intangible assets with finite useful lives, whenever events or changes in circumstance indicate that the carrying value may not be recoverable. The following factors, if present, may trigger an impairment review: (i) significant underperformance relative to expected historical or projected future operating results; (ii) significant negative industry or economic trends; (iii) significant decline in the Company's stock price for a sustained period; and (iv) a change in the Company's market capitalization relative to net book value. If the recoverability of these assets is unlikely because of the existence of one or more of the above-mentioned factors, an impairment analysis is performed using a projected discounted cash flow method. Management must make assumptions regarding estimated future cash flows and other factors to determine the fair value of these respective assets. If these estimates or related assumptions change in the future, the Company may be required to record an impairment charge. Impairment charges would be included in the Company's consolidated statements of operations, and would result in reduced carrying amounts of the related assets on the Company's consolidated balance sheets.
Fair value of financial instruments	Fair value of financial instruments
	ASC 820 establishes a fair value hierarchy that prioritizes the inputs to valuation techniques used to measure fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1 measurements) and the lowest priority to unobservable inputs (Level 3 measurements). The three levels of the fair value hierarchy under ASC 820 are described below:
	Level 1 Inputs – Unadjusted quoted market prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities.
	Level 2 Inputs – Quoted prices in markets that not active, or inputs that are observable, either directly or indirectly, for substantially the full term of the asset or liability.
	Level 3 Inputs – Prices or valuation techniques that require inputs that are both significant to the fair value measurement and unobservable (supported by little or no market activity).
	ASC 820 requires the use of observable market data, when available, in making fair value measurements. When inputs used to measure fair value fall within different levels of the hierarchy, the level within which the fair value measurement is categorized is based on the lowest level input that is significant to the fair value measurements. Valuation techniques used need to maximize the use of observable inputs and minimize the use of unobservable inputs. As of December 31, 2014 and 2013, none of the Company’s assets and liabilities were required to be reported at fair value on a recurring basis. Carrying values of non-derivative financial instruments, including cash, receivables and various payables, approximate their fair values due to the short term nature of these financial instruments.  There were no changes in methods or assumptions during the periods presented.
Advances from related party	Advances from related party
	Advances from a director and related party of $300,403 at December 31, 2014 are unsecured, non-interest bearing and payable on demand.
Foreign currency translation	Foreign currency translation
	Transactions in foreign currencies are measured and recorded in the functional currency, U.S. dollars, using the Company's prevailing month exchange rate. The Company's reporting currency is also in U.S. dollars. Accordingly, the Company does not have any foreign currency conversion adjustments.
Revenues	Revenues
	The Company's primary sources of revenue are from the sales of advertising space on interactive websites owned by the Company; distribution and licensing of content to partners and broadband consulting services.
	The Company recognizes revenue in accordance with Accounting Standard Codification (ASC) 605-10 Revenue is recognized only when the price is fixed or determinable, persuasive evidence of an arrangement exists, the service or product is performed or delivered and collectability of the resulting receivable is reasonably assured.
	The Company enters into contractual arrangements with customers on broadband consulting services and on-line turnkey solutions. Revenue is earned over the period in which the services are rendered. For each arrangement, revenue is recognized when a written agreement between both parties exist, the fees to be paid by the customer are fixed or determinable, collection of the fees is probable, and fulfillment of the obligations under the agreement has occurred, Revenue from broadband consulting services and on-line turnkey solutions is recognized over the period in which the services are rendered, by reference to completion of the specific transaction assessed on the basis of the actual services provided as a proportion of the total services to be performed. It is generally recognized from the date of acceptance and fulfillment of obligations under the sale and purchase agreement.
	Website advertising revenue is recognized on a cost per thousand impressions (CPM) or cost per click (CPC), or a flat-fee basis. The Company earns CPM or CPC revenue from the display of graphical advertisements. An impression is delivered when an advertisement appears in pages viewed by users. Revenue from graphical advertisement impressions is recognized based on the actual impressions delivered in the period. Revenue from flat-fee services is based on a customer's period of contractual service and is recognized on a straight-line basis over the term of the contract. Proceeds from subscriptions are deferred and are included in revenue on a pro-rata basis over the term of the subscriptions.
	The Company enters into contractual arrangements with customers to license and distribute content; revenue is earned from content licenses, and content syndication, Agreements with these customers are typically for multi-year periods. For each arrangement, revenue is recognized when both parties have signed an agreement, the fees to be paid by the customer are fixed or determinable, collection of the fees is probable, the delivery of the service has occurred, and no other significant obligations on the part of the Company remain. Licensing and content syndication revenue is recognized when the license period begins, and the contents are available for exploitation by customer, pursuant to the terms of the license agreement.
Cost of services	Cost of services
	The cost of services pertaining to advertising and sponsorship revenue and subscription and related services are cost of bandwidth charges, channel design and alteration, copyright licensing, and hardware hosting and maintenance costs. The cost of services pertaining to E-commerce revenue is channel design and alteration, and hardware hosting and maintenance costs. All these costs are accounted for in the period when it was incurred.
Income taxes	Income taxes
	Deferred income taxes are determined using the liability method in accordance with ASC 740, Accounting for Income Taxes. Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred income taxes are measured using enacted tax rates expected to apply to taxable income in years in which such temporary differences are expected to be recovered or settled. The effect on deferred income taxes of a change in tax rates is recognized in the statement in income of the period that includes the enactment date. In addition, a valuation allowance is established to reduce any deferred tax asset for which it is determined that it is more likely than not that some portion or all of the deferred tax asset will not be realized.
	The Company files income tax returns in the United States Federal jurisdiction and certain states in the United States and certain other foreign jurisdictions. The Company is beyond the statute of limitations subjecting it to U.S. Federal and state income tax examinations by tax authorities before 2011. No income tax returns are currently under examination by any tax authorities.
Loss per share	(Loss) per share
	The Company computes net income (loss) per common share in accordance with FASB ASC 260, “Earnings Per Share” (“ASC 260”) and SEC SAB 98. Under the provisions of ASC 260 and SAB 98, basic net income (loss) per common share is computed by dividing the net income (loss) available to common shareholders by the weighted average number of shares of common stock outstanding during the period. Diluted income per common share is computed by dividing the amount available to common shareholders by the weighted average number of shares of common stock outstanding during the period plus the effect of any dilutive shares outstanding during the period. The Company has no common stock equivalents, which would dilute earnings per share.
Advertising	Advertising
	The cost of advertising is expensed as incurred. For the year ended December 31, 2014 and 2013, the Company incurred advertising expenses of $52,933 and $6,823 respectively.
Reclassifications	Reclassifications
	Certain amounts in the prior year presented have been reclassified to conform to the current year financial statement presentation.

4_OTHER_CURRENT_ASSETS_Tables

4. OTHER CURRENT ASSETS (Tables)	12 Months Ended
	Dec. 31, 2014
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
OTHER CURRENT ASSETS		December 31,		December 31,
		2014		2013
	Prepayments	$	28,964	$	26,111
	Deposits		39,246		35,685
	Other receivables, net of $100,000 and $0 allowance at December 31, 2014 and 2013, respectively		3,065		121,871
		$	71,275	$	183,667

5_PROPERTY_AND_EQUIPMENT_Table

5. PROPERTY AND EQUIPMENT (Tables)	12 Months Ended
	Dec. 31, 2014
Property, Plant and Equipment [Abstract]
PROPERTY AND EQUIPMENT		December 31,			December 31,
		2014			2013
	Office equipment	$	966,911		$	930,709
	Motor vehicle		11,000			11,000
	Furniture, fixture and fittings		87,078			89,960
	Pony set-top boxes		843,946			843,946
			1,908,935			1,875,615
	Accumulated depreciation		(1,880,330	)		(1,872,677	)
		$	28,605		$	2,938

6_FILM_LIBRARY_Tables

6. FILM LIBRARY (Tables)	12 Months Ended
	Dec. 31, 2014
Film Library
FILM LIBRARY		December 31,			December 31,
		2014			2013
	Acquired film library	$	23,686,731		$	23,686,731
	Accumulated amortization		(4,520,325	)		(4,520,325	)
			19,166,406			19,166,406
	Impairment of film library		(19,166,406	)		(19,166,406	)
	Film library	$	–		$	–

9_CONVERTIBLE_TERM_LOAN_Tables

9. CONVERTIBLE TERM LOAN (Tables)	12 Months Ended
	Dec. 31, 2014
Debt Disclosure [Abstract]
Convertible term loan		December 31,		December 31,
		2014		2013
	Current:
	Convertible loan	$	1,499,750	$	1,499,750
		$	1,499,750	$	1,499,750

2_SUMMARY_OF_SIGNIFICANT_ACCOU2

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Accumulated deficit	($43,986,761)	($42,759,864)
Working capital	-3,465,000
Advances from director and related party	300,403	300,403
Advertising expenses	$52,933	$6,823
Minimum [Member]
Estimated useful life of assets	3 years
Maximum [Member]
Estimated useful life of assets	5 years

4_OTHER_CURRENT_ASSETS_Details

4. OTHER CURRENT ASSETS (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Prepayments	$28,964	$26,111
Deposits	39,246	35,685
Other receivables	3,065	121,871
Total other assets	$71,275	$183,666

4_OTHER_CURRENT_ASSETS_Details1

4. OTHER CURRENT ASSETS (Details Narrative) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Non interest bearing loan to third party included in other recievable	$100,000	$100,000

5_PROPERTY_AND_EQUIPMENT_Detai

5. PROPERTY AND EQUIPMENT (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Property and equipment, Gross	$1,908,935	$1,875,615
Accumulated depreciation	-1,880,330	-1,872,677
Property and equipment, Net	28,605	2,938
Office Equipment [Member]
Property and equipment, Gross	966,911	930,709
Motor vehicle
Property and equipment, Gross	11,000	11,000
Furniture, fixture and fittings
Property and equipment, Gross	87,078	89,960
Pony set-top boxes
Property and equipment, Gross	$843,946	$843,946

5_PROPERTY_AND_EQUIPMENT_Detai1

5. PROPERTY AND EQUIPMENT (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Property, Plant and Equipment [Abstract]
Depreciation expense	$9,575	$5,847

6_FILM_LIBRARY_Details

6. FILM LIBRARY (Details) (FilmLibraryMember, USD $)	Dec. 31, 2014	Dec. 31, 2013
FilmLibraryMember
Acquired film library	$23,686,731	$23,686,731
Accumulated amortization	-4,520,325	-4,520,325
Film library gross	19,166,406	19,166,406
Impairment of film library	-19,166,406	-19,166,406
Film library net	$0	$0

6_FILM_LIBRARY_Details_Narrati

6. FILM LIBRARY (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Film Library
Amortization expense	$0	$0

7_COMMITMENTS_Details_Narrativ

7. COMMITMENTS (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Commitments and Contingencies Disclosure [Abstract]
Total rental expense on operating leases	$109,207	$115,231

8_INCOME_TAXES_Details_Narrati

8. INCOME TAXES (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Deferred tax assets	$5,200,000	$4,500,000
Deferred tax asset valuation allowance	5,200,000	4,500,000
Operating loss carryforwards	9,500,000
Operating loss carryforward beginning expiration date	31-Dec-33
Inland Revenue, Singapore (IRAS) [Member]
Operating loss carryforwards	$12,100,000

9_CONVERTIBLE_TERM_LOAN_Detail

9. CONVERTIBLE TERM LOAN (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Debt Disclosure [Abstract]
Convertible loan	$1,499,750	$1,499,750
Net Convertible Loan	$1,499,750	$1,499,750

9_CONVERTIBLE_TERM_LOAN_Detail1

9. CONVERTIBLE TERM LOAN (Details Narrative) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Debt Disclosure [Abstract]
Accrued interest	$97,913	$96,042

10_CONCENTRATIONS_OF_CREDIT_RI

10. CONCENTRATIONS OF CREDIT RISK (Details Narrative) (Revenues [Member], CustomerConcentrationRiskMember)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Revenues [Member] | CustomerConcentrationRiskMember
Concentration risk percentage	80.00%	85.00%

11_COMMON_STOCK_Details_Narrat

11. COMMON STOCK (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2014
Common stock issued for services, value	$29,213
Employees [Member]
Common stock issued for services, shares	2,921,260
Common stock issued for services, value	$29,213