Efactor (STDR) S-1/A 21 Dec 15 IPO registration (amended) Financial data

Document and Entity Information

Document and Entity Information	9 Months Ended
	Sep. 30, 2015
Document And Entity Information
Entity Registrant Name	EFACTOR GROUP CORP.
Entity Central Index Key	1,158,694
Document Type	S1
Trading Symbol	efct
Document Period End Date	Sep. 30, 2015
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Entity Filer Category	Smaller Reporting Company

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets (Unaudited) - USD ($)	Sep. 30, 2015	Dec. 31, 2014	Dec. 31, 2013
CURRENT ASSETS:
Cash	$ 196,431	$ 111,878	$ 43,377
Accounts receivable, net of allowance for doubtful accounts of $82,942, $64,812 $6,318 at September 30, 2015, December 31, 2014 and 2013, respectively	652,792	419,664	75,071
Unbilled revenue	619,817	329,315
Other current assets	264,156	59,215	8,878
Total current assets	1,733,196	920,072	127,326
Property, website and equipment, net of accumulated depreciation of $1,530,492, $1,419,215 and $1,102,939 at September 30, 2015, December 31, 2014 and 2013, respectively	905,096	856,030	461,499
Goodwill	$ 27,678,583	25,544,581	3,646,994
Deferred financing costs		101,897	347,764
TOTAL ASSETS	$ 30,316,875	27,422,580	4,583,583
CURRENT LIABILITIES:
Accounts payable	2,848,947	2,229,944	1,085,122
Accounts payable - related party	887,679	748,120	657,806
Contingent consideration	379,683	943,746
Accrued expenses and other current liabilities	2,422,393	$ 2,050,070	1,517,763
Funds held in trust	110,154
Operating line of Credit	360,000	$ 475,000	475,000
Bank loans	226,524	148,006
Deferred revenue	192,658	55,382	71,836
Deferred rent	376,156	$ 368,509
Derivative liability	2,811,485
Current portion of note payable, net of discount	7,247	$ 261,267	318,711
Current portion of convertible note payable, net of discount	1,903,739	1,042,904	650,762
Current portion of note payable - related parties, net of discount	231,081	281,644	285,860
Total current liabilities	12,757,746	8,604,592	5,062,860
Other Long-term obligations	$ 70,601	101,256	155,895
Contingent consideration		310,937
Non-current portion of note payable, net of discount	$ 4,192	8,177	13,598
Total Non-Current Liabilities	74,793	420,370	169,493
TOTAL LIABILITIES	$ 12,832,539	$ 9,024,962	$ 5,232,353
Commitments and contingencies
STOCKHOLDERS' EQUITY (DEFICIT)
Preferred stock, $0.001 par value, 20,000,000 shares authorized, 42,000 issued and outstanding as of September 30, 2015 , December 31, 2014 and December 31, 2013 respectively.	$ 42	$ 41	$ 41
Common stock, $0.001 par value, 300,000,000 shares authorized, 3,485,487 and 2,230,670 issued and outstanding at September 30, 2015 and December 31, 2014 and 175,000,000 shares authorized, 992,885 issued and outstanding at December 31, 2013 respectively.	3,486	2,229	$ 992
Subscription receivable	(168,000)	(168,000)
Accumulated other comprehensive loss	(1,420,074)	(1,441,630)	$ (5,244)
Additional paid-in capital	75,679,027	65,953,504	17,039,401
Accumulated deficit	(56,610,145)	(45,948,526)	(17,683,960)
Total stockholders' equity (deficit)	17,484,336	18,397,618	(648,770)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)	$ 30,316,875	$ 27,422,580	$ 4,583,583

Condensed Consolidated Balance3

Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) - USD ($)	Sep. 30, 2015	Dec. 31, 2014	Dec. 31, 2013
Statement of Financial Position [Abstract]
Allowance for doubtful accounts receivable, current (in dollars)	$ 82,942	$ 64,812	$ 6,318
Accumulated depreciation (in dollars)	$ 1,530,492	$ 1,419,215	$ 1,102,939
Preferred stock, par value (in dollars per share)	$ 0.001	$ 0.001	$ 0.001
Preferred stock, shares authorized	20,000,000	20,000,000	20,000,000
Preferred stock, shares issued	42,000	41,666	41,666
Preferred stock, shares outstanding	42,000	41,666	41,666
Common stock, par value (in dollars per share)	$ 0.001	$ 0.001	$ 0.001
Common stock, shares authorized	300,000,000	300,000,000	175,000,000
Common stock, shares issued	3,485,487	2,230,670	992,885
Common stock, shares outstanding	3,485,487	2,230,670	992,885

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations and Other Comprehensive Loss (Unaudited) - USD ($)	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014	Dec. 31, 2014	Dec. 31, 2013
Income Statement [Abstract]
Net revenues	$ 1,389,075	$ 353,903	$ 3,458,473	$ 619,034	$ 1,634,602	$ 741,785
Operating expenses
Cost of revenue	126,056	158,978	550,892	236,733	472,941	219,931
Sales and marketing	439,721	75,692	803,262	195,099	400,137	422,138
General and administrative	2,564,685	3,491,233	7,441,791	6,660,753	9,496,653	3,946,635
Depreciation and amortization	102,462	$ 60,859	298,491	$ 175,725	257,213	$ 246,603
Impairment of goodwill	$ 422,369		$ 422,369
Loss on forgiveness of liabilities				$ 32,778
Gain on forgiveness of liabilities					(303,114)
Impairment loss					17,698,000
Total operating expenses	$ 3,655,293	$ 3,786,762	$ 9,516,805	7,301,088	28,021,830	$ 4,835,307
Loss from operations	(2,266,218)	(3,432,859)	(6,058,332)	(6,682,054)	(26,387,228)	(4,093,522)
Other income (expense):
Interest expense	$ (924,090)	$ (289,134)	$ (1,629,361)	(1,752,283)	(2,438,172)	(911,527)
Loss on conversion of debt				(49,926)	(585,961)	(1,026,859)
Derivative loss			$ (445,815)	$ (576,143)
Derivative gain					1,188,041
Loss on change in FV of derivative liability	$ 1,120,610		$ (1,488,531)
Amortization of warrants	(773,038)		(1,062,107)
Other income (expense)	12,143		22,527		(41,246)	84,829
Total other income (expense), net	(564,375)	$ (289,134)	(4,603,287)	$ (2,378,352)	(1,877,338)	(1,853,557)
Net loss	(2,830,593)	(3,721,993)	(10,661,619)	(9,060,406)	(28,264,566)	(5,947,079)
Other comprehensive gain (loss):
Foreign currency translation adjustment	(185,129)	(35,449)	21,556	(60,148)	(1,436,386)	(5,244)
Comprehensive loss	$ (3,015,722)	$ (3,757,442)	$ (10,640,063)	$ (9,120,554)	$ (29,700,952)	$ (5,952,323)
Basic and diluted net loss per common share (in dollars per share)	$ (0.87)	$ (2.76)	$ (3.71)	$ (7.99)	$ (20.49)	$ (8.90)
Weighted average shares used in completing basic and diluted net loss per common share (in shares)	3,257,413	1,361,921	2,875,426	1,141,209	1,379,109	668,351

Consolidated Statement of Stock

Consolidated Statement of Stockholders' Equity (Deficit) - USD ($)	Common Stock [Member]	Preferred Stock [Member]	Subscription Receivable [Member]	Comprehensive Loss [Member]	Additional Paid in Capital [Member]	Accumulated Deficit [Member]	Total
Beginning Balance at Dec. 31, 2012	$ 18	$ 83			$ 11,985,380	$ (11,736,881)	$ 248,600
Beginning Balance, shares at Dec. 31, 2012	17,563	83,333
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Issuance of common stock for cash					167,002		$ 167,002
Issuance of common stock for cash (in shares)	173						10,394
Issuance of common stock for debt	$ 10				532,554		$ 532,564
Issuance of common stock for debt (in shares)	10,215						10,215
Derivative liability recognized due to "tainting"
Termination of derivative liability
Shares issued for debt discount	$ 1				1,050,452		$ 1,050,453
Shares issued for debt discount (in shares)	1,257						1,257
Shares issued for extinguishment of debt					1,014,059		$ 1,014,059
Shares issued for extinguishment of debt (in shares)	50						50
Stock option expense					78,200		$ 78,200
Foreign currency translation				$ (5,244)			(5,244)
Shares exchanged in merger Standard Drilling	$ 891	$ (42)			(317,297)		(316,448)
Shares exchanged in merger Standard Drilling (in shares)	891,101	(41,667)
Stock issued for acquisition	$ 61				1,333,274		$ 1,333,335
Stock issued for acquisition (in shares)	61,442						3,686,529
Issuance of common stock for services	$ 11				1,195,777		$ 1,195,788
Issuance of common stock for services (in shares)	11,084						11,084
Net loss						(5,947,079)	$ (5,947,079)
Ending Balance at Dec. 31, 2013	$ 992	$ 41		(5,244)	17,039,401	(17,683,960)	(648,770)
Ending Balance, shares at Dec. 31, 2013	992,885	41,666
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Issuance of common stock for cash	$ 25		$ (168,000)		831,705		$ 663,730
Issuance of common stock for cash (in shares)	24,642						1,478,509
Issuance of common stock for debt	$ 150				2,302,932		$ 2,303,082
Issuance of common stock for debt (in shares)	150,316						150,316
Shares issued for debt discount and interest	$ 13				620,233		$ 620,246
Shares issued for debt discount and interest (in shares)	12,794						12,794
BCF for debt discount					860,967		$ 860,967
Derivative liability recognized due to "tainting"					(2,274,454)		(2,274,454)
Termination of derivative liability					1,360,638		1,360,638
Shares issued for extinguishment of debt	$ 42				471,986		$ 472,028
Shares issued for extinguishment of debt (in shares)	42,453						42,453
Stock option expense					135,738		$ 135,738
Foreign currency translation				(1,436,386)			(1,436,386)
Stock issued for acquisition	$ 831				39,824,449		$ 39,825,280
Stock issued for acquisition (in shares)	831,360						831,360
Warrants issued with debt					36,425		$ 36,425
Issuance of common stock for services	$ 176				4,743,484		$ 4,743,660
Issuance of common stock for services (in shares)	176,218						176,218
Net loss						(28,264,566)	$ (28,264,566)
Ending Balance at Dec. 31, 2014	$ 2,229	$ 41	$ (168,000)	$ (1,441,630)	$ 65,953,504	$ (45,948,526)	18,397,618
Ending Balance, shares at Dec. 31, 2014	2,230,668	41,666
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Issuance of common stock for cash							$ 158,075
Issuance of common stock for cash (in shares)							24,981
Issuance of common stock for debt							$ 584,218
Issuance of common stock for debt (in shares)							72,942
Stock option expense							$ 11,919
Stock issued for acquisition							$ 1,714,286
Stock issued for acquisition (in shares)							357,143
Issuance of common stock for services							$ 1,556,678
Issuance of common stock for services (in shares)							202,262
Net loss							$ (10,661,619)
Ending Balance at Sep. 30, 2015							$ 17,484,336

Condensed Consolidated Stateme6

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	9 Months Ended		12 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Dec. 31, 2014	Dec. 31, 2013
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (10,661,619)	$ (9,060,406)	$ (28,264,566)	$ (5,947,079)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	298,491	175,725	257,284	246,603
Stock option expense	11,919	101,804	135,738	78,200
Amortization of debt discount	1,317,650	$ 1,536,825	2,105,860	703,293
Amortization of deferred finance costs	101,897
Stock compensation expense	1,542,881	$ 3,754,718
Loss on change in fair value of derivative liability	1,488,531	$ 32,778
Derivative related to interest expense	445,815
Impairment of goodwill	$ 422,369
Loss on conversion of debt		$ 49,926	553,182	1,026,859
Derivative loss		$ 576,143
Warrant expense	$ 1,062,107
Shares issued for services			4,743,660	1,195,788
Impairment loss			17,698,000
(Gain) loss on forgiveness/settlement of liabilities			(270,336)	(84,829)
Derivative gain			(1,188,041)
Provision for bad debts			64,800	4,221
Changes in operating assets and liabilities:
Accounts receivable	$ (221,115)	$ (32,841)	83,362	$ (9,110)
Unbilled revenue	(290,502)		(229,115)
Bank loans	78,518
Other current assets	(204,298)	$ (39,111)
Prepaid expenses and other current assets			164,523	$ 8,503
Accounts payable	145,236	819,382	595,370	463,925
Accounts payable - related party	913,668	176,091	131,053	640,771
Accrued expenses and other current liabilities	364,303	218,051	957,133	248,995
Deferred revenue	74,108	$ (6,740)	(16,455)	(162,708)
Funds held in trust	(68,936)
Deferred rent	7,647		68,684
Net cash used in operating activities	(3,171,330)	$ (1,697,655)	(2,409,864)	(1,586,568)
CASH FLOWS FROM INVESTING ACTIVITIES:
Cash paid for acquisition of property, website and equipment	(194,498)	(164,020)	$ (65,704)	(354,825)
Cash acquired in reverse merger with acquisitions				851
Cash acquired from acquisitions	169,588	12,765	$ (51,339)	23,593
Net cash used in investing activities	(24,910)	(151,255)	(117,043)	(330,381)
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from borrowings, net	2,263,314	1,523,967	1,926,950	1,712,300
Proceeds from borrowings - related parties				42,111
Proceeds from issuance of shares	1,008,075	$ 478,520	831,730	167,002
Proceeds from exercise of warrants	14,060
Repayment of borrowings	(26,212)	$ (70,574)	(96,274)	(2,713)
Net cash provided by financing activities	3,259,237	1,931,913	2,662,406	1,918,700
Effect of foreign currency exchange rate on cash	21,556	(72,862)	(66,998)	(5,244)
Net increase (decrease) in cash	84,553	10,141	68,501	(3,493)
Cash at beginning of period	111,878	43,377	43,377	46,870
Cash at the end of the period	196,431	53,518	111,878	43,377
Supplemental Disclosure of Cash Flows Information:
Cash paid for interest	$ 22,701	$ 51,936	51,936	144,053
Cash paid for income taxes
Non-cash Investing and Financing Activities:
Debt discount due to beneficial conversion feature	$ 2,556,250	$ 833,973	860,967	581,887
Debt discount related to OID	270,000
Shares issued for settlement of liability	973,325
Shares issued for conversion of debt - related party	703,167
Shares issued for conversion of payables	$ 510,739
Debt discount due to shares and warrants issued with debt		$ 361,615	656,671	361,816
Penalty related to debt	$ 50,000
Reclass of accounts payable - related party to debt		$ 40,739	40,739	21,513
Debt discount due to derivative liability			274,225
Deferred financing costs				$ 475,000
Derivative liability recognized due to "tainting"			(2,274,454)
Termination of derivative liability			1,360,638
Subscription receivable			168,000
Shares issued for conversion of debt and accrued interest	$ 866,100	737,368	1,749,901	$ 532,564
Shares issued for settlement of accounts payable		74,452	439,250
Shares issued for acquisitions	$ 1,714,286	$ 13,905,280	$ 39,825,280

Organization and Basis of Prese

Organization and Basis of Presentation	9 Months Ended	12 Months Ended
	Sep. 30, 2015	Dec. 31, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization and Basis of Presentation	Note 1 — Organization and Basis of Presentation The accompanying unaudited condensed consolidated interim financial statements of EFactor Group Corp. (the “Company,” “we” or “our”) have been prepared by the Company’s management in conformity with accounting principles generally accepted in the United States of America and the rules of the Securities and Exchange Commission (“SEC”), and should be read in conjunction with the audited consolidated financial statements and notes thereto of the Company contained in the Company’s Annual Report on Form 10-K for the year ended December 31, 2014 (“Form 10-K”), which was filed on April 14, 2015. The condensed consolidated financial statements are prepared in accordance with the requirements for unaudited interim periods, and consequently, do not include all disclosures required to be made in conformity with accounting principles generally accepted in the United States of America. On April 28, 2015, the Company amended its Amended and Restated Articles of Incorporation to increase the number of authorized shares of common stock of the Company from 175,000,000 to 300,000,000. On July 14, 2015, the Company filed a Certificate of Amendment (the “Amendment”) with the Secretary of State of the State of Nevada to effect a reverse stock split of its outstanding shares of common stock and preferred stock at a ratio of 1 for 60 (the “Stock Split”), which Amendment became effective on July 17, 2015. Unless otherwise noted, all references herein to the number of common shares, price per common share or weighted average number of common shares outstanding have been adjusted to reflect this reverse stock split on a retroactive basis. In the opinion of management, all adjustments, consisting of normal recurring adjustments, necessary for a fair presentation of financial position and the results of operations for the interim periods presented have been reflected herein. The results of operations for the interim periods are not necessarily indicative of the results to be expected for the full year. Notes to the financial statements that would substantially duplicate the disclosures contained in the audited financial statements for the fiscal year ended December 31, 2014 as reported in the Form 10-K have been omitted. Our mission is to assist entrepreneurs in building and growing their businesses. We believe we are the only global company that combines a comprehensive online and in-person social network with business services and funding focused exclusively on the entrepreneurial community. Operating through our wholly-owned subsidiaries, we provide our more than 2.0 million members with social networking opportunities, business services including education and mentoring, and funding including educational tools and opportunities such as donation-based crowdfunding. Coupled with members in every country of the world (196 countries) participating in 240 industry groups, we have created a global, resource-rich ecosystem for entrepreneurs and small businesses that serves as a source of inspiration and ideas and provides essential services to foster business growth. Our operations consist of the following three divisions: • Social Networks • Business Services • Funding The Company currently maintains its corporate office in New York, New York. Principles of consolidation The condensed consolidated financial statements include the accounts of the Company and its wholly-owned subsidiaries as of September 30, 2015. Significant intercompany balances and transactions have been eliminated.	Note 1. Organization and Basis of Presentation The accompanying consolidated audited financial statements of EFactor Group Corp. (the “Company”, “we”, “our”), have been prepared in accordance with accounting principles generally accepted in the United States of America and the rules of the Securities and Exchange Commission (“SEC”). The consolidated financial statements include the accounts of the Company and its wholly-owned subsidiaries The E-Factor Corporation, MCC International, HT Skills, Member Digital, GroupCard, ELEQT, and Robson Dowry, all inter-company accounts have been eliminated in consolidation. On July 14, 2015, the Company filed a Certificate of Amendment (the “Amendment”) with the Secretary of State of the State of Nevada to effect a reverse stock split of its outstanding shares of common stock and preferred stock at a ratio of 1 for 60 (the “Stock Split”), which Amendment became effective on July 17, 2015. Unless otherwise noted, all references herein to the number of common shares, price per common share or weighted average number of common shares outstanding have been adjusted to reflect this reverse stock split on a retroactive basis. Description of Business We were originally formed as a Nevada corporation on July 27, 2001, under the name Online Holdings, Inc. Subsequently, on September 1, 2006, pursuant to an Agreement and Plan of Merger dated July 24, 2006 by and among our company, Standard Drilling Acquisition Co., a Delaware corporation (“Standard Drilling Acquisition”), and Standard Drilling, Inc., a Delaware corporation (“Standard Drilling Delaware”), Standard Drilling Acquisition was merged with and into Standard Drilling Delaware, and Standard Drilling Delaware became our wholly-owned subsidiary. As a result of the merger, our company, which previously had no material operations, acquired the business of Standard Drilling Delaware. In conjunction with the merger, we changed our name to Standard Drilling, Inc. On February 1, 2013, we entered into an Acquisition and Share Exchange Agreement (which we refer to herein as the Exchange Agreement) with The E-Factor Corp., a Delaware corporation (which we refer to herein as EFactor), and certain shareholders of EFactor (such transaction, the “Share Exchange”), pursuant to which significantly all of the common stock sellers of EFactor agreed to transfer to us 109,671 shares of common stock of EFactor in exchange for the issuance of: (a) 833,333 shares of our common stock; (b) 83,333 shares of Series A Convertible Preferred Stock; and (c) an additional 370,519 shares of our common stock were issued in October 2013. The Share Exchange closed on February 11, 2013. As a result of the Share Exchange, EFactor became our majority-owned subsidiary. We are now a holding company with all of our operations conducted through EFactor Group Corp., which is the owner of a portfolio of entrepreneur-focused product and service companies which exist around and complement EFactor.com EFactor was incorporated in the state of Delaware on October 30, 2007, and provides a full-featured social network for entrepreneurs. EFactor provides a platform that enables access to a network of contacts, registration for networking events, advisory consulting, various business tools and a broad range of services and information. On October 31, 2012, EFactor merged with EQmentor, an online professional development company organized in 2007 that provides working professionals 24/7 access to a custom-matched mentor, a global cross-industry peer community, and repositories of knowledge to empower high performance in the workplace. On February 14, 2013, EFactor acquired MCC International (“MCC”), a public relations and communications agency. MCC was founded in 1988. The agency is based in the United Kingdom and promotes through enhancement of company’s reputation utilizing print and social media news outlets, focusing on upper tier emerging technology and science companies, as well as professional service organizations, from entrepreneur start-ups and spin-offs to global consumer brands. On July 1, 2014, the Company acquired HT Skills, based in London, which is a fully-accredited provider of apprenticeships and work-based vocational learning, and is also an experienced welfare-to-work job-broker. HT Skills has successfully delivered Government-funded contracts for Skills Funding Agencies (SFA), Department of Work and Pensions (DWP), and European Social Funds (ESF) and has secured sustainable employment for young people since 2006. On July 1, 2014, the Company acquired Member Digital, a company that offers entrepreneurial solutions for niche interests — inspiring action, and increasing income. From subscription websites, to digital advocacy and simple CRM, Member Digital has many diverse solutions for entrepreneur’s. On July 7, 2014, the Company acquired GroupCard BV, a full service organization helping local organizations (i.e. sport clubs, charities, student associations, family caregivers) create extra value for their members, sponsors and partners. Based on a combination of services, technology, partnerships and business models, GroupCard is a revenue-generating partner to create extra value while keeping clients focused on their core business. On October 1, 2014, the Company acquired ELEQT, an exclusive social discovery network for trendsetters in style and business. ELEQT offers a trusted social network, via www.eleqt.com, where members can engage with fascinating people to meet, discover things to do, places to go and trends to follow. ELEQT also organizes hundreds of exclusive member-only events around the world. On November 15, 2014, the Company acquired Robson Dowry, an independent branding and design group with a track record of over 30 years. Robson Dowry provides its clients with graphic design, marketing and corporate positioning to help improve their clients’ visual identity and packaging. The Company currently maintains its corporate office in New York, New York.

Going Concern

Going Concern	9 Months Ended	12 Months Ended
	Sep. 30, 2015	Dec. 31, 2014
Going Concern [Abstract]
Going Concern	Note 2 — Going Concern The Company’s financial statements are prepared using generally accepted accounting principles in the United States, which contemplate the realization of assets and liquidation of liabilities in the normal course of business. Because the Company is new, has limited history and relatively few sales, no certainty of continuation can be stated. The accompanying condensed consolidated financial statements for the nine months ended September 30, 2015 and 2014 have been prepared assuming that we will continue as a going concern, which contemplates the realization of assets and satisfaction of liabilities in the normal course of business. The Company has suffered losses from operations and has a working capital deficit, which raises substantial doubt about its ability to continue as a going concern. Management is taking steps to raise additional funds to address its operating and financial cash requirements to continue operations. The Company’s ability to continue as a going concern is dependent upon raising additional funds through debt and equity financing and generating revenue. There are no assurances the Company will receive the necessary funding or generate revenue necessary to fund operations. The financial statements contain no adjustments for the outcome of this uncertainty.	Note 2. Going Concern The Company’s financial statements are prepared using generally accepted accounting principles, which contemplate the realization of assets and liquidation of liabilities in the normal course of business. Because the business is new and has no history and relatively few sales, no certainty of continuation can be stated. The accompanying consolidated financial statements for the twelve months ended December 31, 2014 and 2013 have been prepared assuming that we will continue as a going concern, which contemplates the realization of assets and satisfaction of liabilities in the normal course of business. The Company has suffered losses from operations and has a working capital deficit, which raises substantial doubt about its ability to continue as a going concern. Management is taking steps to raise additional funds to address its operating and financial cash requirements to continue operations in the next twelve months. Management has devoted a significant amount of time in the raising of capital from additional debt and equity financing. However, the Company’s ability to continue as a going concern is dependent upon raising additional funds through debt and equity financing and generating revenue. There are no assurances the Company will receive the necessary funding or generate revenue necessary to fund operations. The financial statements contain no adjustments for the outcome of this uncertainty.

Summary of Significant Accounti

Summary of Significant Accounting Policies	12 Months Ended
	Dec. 31, 2014
Accounting Policies [Abstract]
Summary of Significant Accounting Policies	Note 3. Summary of Significant Accounting Policies Principles of consolidation Stock-Based Compensation Fair Value of Financial Instruments – Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. To increase the comparability of fair value measures, Financial Accounting Standards Board (“FASB”) ASC Topic 820-10-35 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 measurement) and the lowest priority to unobservable inputs (level 3 measurements). Level 1 Level 2 Level 3 The following table presents the derivative financial instruments, the Company’s only financial liabilities measured and recorded at fair value on the Company’s consolidated balance sheets on a recurring basis, and their level within the fair value hierarchy as of December 31, 2014: Amount Level 1 Level 2 Level 3 Contingent consideration $ 1,254,683 $ - $ - $ 1,254,683 Total $ 1,254,683 $ - $ - $ 1,254,683 The following table provides a summary of the changes in fair value, including net transfers in and/or out, of the derivative financial instruments, measured at fair value on a recurring basis using significant unobservable inputs: Balance at December 31, 2013 $ - Fair value of derivative liabilities at issuance charged to debt discount 274,225 Fair value of derivative liabilities at issuance charged to additional paid in capital 2,274,454 Termination of derivative liability (1,360,638 ) Unrealized derivative gains included in other expense (1,188,041 ) Contingent consideration recognized 1,254,683 Balance at December 31, 2014 $ 1,254,683 Cash and Cash Equivalents Concentration of Credit Risk Our cash balances are maintained in accounts held by major banks and financial institutions located in the United States. The Company occasionally maintains amounts on deposit with a financial institution that are in excess of the federally insured limit of $250,000. The risk is managed by maintaining all deposits in high quality financial institutions. The Company had no deposits in excess of federally insured limits at December 31, 2014 and 2013. Accounts Receivable Property and Equipment Depreciation and amortization is recorded using the straight-line method over the estimated useful lives of depreciable assets, which are generally three to five years. Website and Software Development Costs – The Company capitalized website and internal-use software costs of $109,969 and $383,670 for the years ended December 31, 2014 and 2013, respectively. In addition, during 2014, the Company added $403,059 of website development costs in conjunction with its acquisition of ELEQT. The Company’s capitalized website and internal-use software amortization is included in depreciation and amortization in the Company’s statements of operations, and totaled $217,560 and $262,100 for the years ended December 31, 2014 and 2013, respectively. Goodwill We review goodwill for impairment by performing a two-step goodwill impairment test. The first step of the two-step goodwill impairment test is to compare the fair value of the reporting unit to its carrying amount, including goodwill. If the carrying amount of the reporting unit exceeds its fair value, the second step of the two-step goodwill impairment test is required to measure the goodwill impairment loss. The second step includes valuing all the tangible and intangible assets of the reporting unit as if the reporting unit had been acquired in a business combination. Then, the implied fair value of the reporting unit’s goodwill is compared to the carrying amount of that goodwill. If the carrying amount of the reporting unit’s goodwill exceeds the implied fair value of the goodwill, we recognize an impairment loss in an amount equal to the excess, not to exceed the carrying amount. Calculating the fair value of a reporting unit and the implied fair value of reporting unit goodwill requires significant judgment. The use of different assumptions, estimates or judgments in either step of the goodwill impairment testing process, such as the estimated future cash flows of reporting units, the discount rate used to discount such cash flows, or the estimated fair value of the reporting units’ tangible and intangible assets and liabilities, could significantly increase or decrease the estimated fair value of a reporting unit or its net assets. The Company recorded an impairment of its investment of $17,698,000 for the twelve months ended December 31, 2014 compared to $0 for the twelve months ended December 31, 2013. In the twelve months ended December 31, 2014, the Company evaluated the holding value of this investment based upon guidelines outlined in ASC 320 and concluded the fair value of the asset had declined by $17,698,000 from its value at acquisition. Derivatives Embedded Conversion Features Foreign currency and foreign currency transactions Revenue Recognition The Company applies judgment with respect to whether it can establish a selling price based on third party evidence. The Company does not have any product offerings that would be considered multiple deliverables; therefore the pricing model is determined based on competitor prices for similar product offerings. When it is unable to establish selling price using this method, the Company determines its best estimate for deliverables by considering multiple factors including, but not limited to, its pricing practices, profit margin, prices it charges for similar offerings, sales volume, geographies, market conditions, and the competitive landscape. The Company generates revenue primarily from sales of the following services: · Member Fees – We have a VIP package which offers members access to premium services such as all our events, airport lounges, VIP lounges and VIP content on the site. We also hold a variety of networking and informational events for our members to which members can gain a subscription and provide varying other membership packages to our members that allow them access to premium services via our website. Revenue from member services is recognized ratably over the contractual period, generally from one to 12 months. · Sponsorships – The Company generates revenues from Sponsors in a variety of ways. Sponsors can gain exposure to the Company’s members, either through placement or short write-ups in newsletters, on event invitations or by participating as a sponsor at one of the Company’s Events where a Sponsor may provide access to its products or service (booth/stall) or by being a speaker or panelist at an event that fits in their industry. This revenue is recognized over the specific event timeline, which varies from a single day event or a longer-term promotional event over a series of weeks. · Public Relations – We provide market and brand awareness consulting services, targeting high and emerging technology and science companies, as well as professional service organizations that help get recognition within the practiced community and provide an explicit company identity. This revenue is recognized when the services are complete. · Advertising – Visitor demographics and time spent on a website are the primary drivers behind advertising-based revenue models for internet properties. When a user clicks an advertisement (CPC basis), views an advertisement impression (CPM basis), registers for an external website via an advertisement clicked on through the Company’s application (CPA basis). Proceeds from such contracts are recognized over the period in which the advertisements are displayed on the websites. · Advisory Services – The Company promotes and makes available advisory and consulting services to members for the purpose of support, introduction guidance and general mentoring of members in their pursuit of their entrepreneurial objectives, for which fees are charged. These revenues are recorded when services for the transactions are determined to be concluded, generally as set forth under the terms of the engagement or when the sundry milestones have been completed after the defined services are performed. Transaction-related expenses, primarily consisting of costs directly associated with the transaction, are deferred and recognized in the same period as the transaction revenue. Amounts billed or collected in excess of revenue recognized are recorded as deferred revenue. Unbilled revenue represents revenues recognized in excess of the amounts billed for completed services. Impairment of Long-lived Assets – Accounting for the Impairment of Long-Lived Assets Comprehensive Loss Net Loss per Common Share Advertising Costs Nonmonetary transactions Reclassifications Use of Estimates Income Taxes The Company computes tax asset benefits for net operating losses carried forward. The potential benefit of net operating losses has not been recognized in these financial statements because the Company cannot be assured it is more likely than not it will utilize the net operating losses carried forward in future years. Recent Accounting Pronouncements

Property and Equipment

Property and Equipment	12 Months Ended
	Dec. 31, 2014
Property, Plant and Equipment [Abstract]
Property and Equipment	Note 4. Property and Equipment Property and equipment, net consisted of the following: 2014 2013 Computer equipment $ 139,363 $ 29,843 Furniture and fixtures 92,367 14,369 Automobiles 48,336 38,075 Capitalized website and internal use software 1,995,179 1,482,151 Total property, web site and computer equipment 2,275,245 1,564,438 Less: accumulated depreciation and amortization (1,419,215 ) (1,102,939 ) Total property, web site and computer equipment, net $ 856,030 $ 461,499 Depreciation and amortization expense on property and equipment was $257,284 and $246,603 for the years ended December 31, 2014 and 2013, respectively.

Notes Payable and Line of Credi

Notes Payable and Line of Credit	9 Months Ended	12 Months Ended
	Sep. 30, 2015	Dec. 31, 2014
Debt Disclosure [Abstract]
Notes Payable and Line of Credit	Note 3 — Notes Payable and Line of Credit Notes payable On January 9, 2015 the Company issued $125,000 in convertible notes to an investor group and an additional $25,000 in February 2015. The notes have a maturity of one (1) year and interest rate of 10% per annum and are convertible at a price of 50% of the average closing bid prices on the primary trading market on which the Company’s Common Stock is then listed for the five (5) trading days immediately prior to conversion. In conjunction with the notes the Company issued 33,333 Warrants to the Investors with a strike price of $6.00 per share. The warrants are cashless and exercisable for a period of five (5) years from closing. The Company also issued a banking advisory fee of 11,667 shares of common stock of the Company to the investors valued at $50,090. On January 26, 2015, the Company issued a convertible note amounting to $78,750. The note is subject to annual interest of 8%, has a term of one (1) year and is convertible to common stock at a price equal to 58% of the lowest closing bid prices for the last 15 trading days prior to conversion. The note may be prepaid, but carries a penalty in association with the remittance amount, as there is an accretion component to satisfy the note with cash. Also on January 26, 2015, the Company issued a second convertible note amounting to $78,750 referenced as a backend note in which the proceeds are only available at the option of the Company and then only if the initial note for $78,750 has been satisfied. This note is subject to annual interest of 8%, has a term of one (1) year and is convertible to common stock at a price equal to 58% of the lowest closing bid prices for the last 15 trading days prior to conversion. During February and March 2015, pursuant to a Securities Purchase Agreement between the Company and Magna Equities II, LLC (“Magna Equities II”), the Company issued to Magna Equities II a convertible promissory note (the “Magna Equities II Note”) in the aggregate principal amount of $175,000. $100,000 was funded on February 27, 2015 and $75,000 was funded on March 2, 2015. The principal due under the Magna Equities II Note accrues interest at a rate of 12% per annum. All principal and accrued interest under the Magna Equities II Note must be repaid one year from the funding set forth above. All principal and accrued interest under the Magna Equities II Note is convertible into shares of Common Stock at a conversion price equal to the lesser of (i) a 40% discount from the lowest daily trading price in the five (5) trading days prior to conversion, or (ii) a fixed price of $15.00. On March 2, 2015, pursuant to a Securities Exchange Agreement between the Company and Magna Equities I, LLC (“Magna Equities I”), the Company issued to Magna Equities I a convertible promissory note (the “Magna Equities I Note”) in the aggregate principal amount of $200,000, in exchange for $200,000 of existing debt of the Company that Magna Equities I purchased from third parties. The Magna Equities I Note accrues interest at a rate of ten percent per annum. All principal and accrued interest under the Magna Equities I Note is due on March 2, 2016. All principal and accrued interest under the Magna Equities I Note is convertible into shares of common stock of the Company, par value $0.001 per share, at a conversion price equal to a 40% discount from the lowest daily trading price in five (5) trading days prior to conversion. At any time during the period beginning on the Issue Date and ending on the date which is ninety (90) days thereafter, the Company may prepay any portion of the principal amount and accrued interest at 135% of such amount upon three (3) days’ written notice to Magna Equities I. In addition, beginning on the date which is thirty (30) calendar days after the Issue Date, Magna Equities I is obligated to purchase an additional $200,000 of Magna Equities I Notes every thirty (30) calendar days, up to a total of $1 million in additional purchases. On March 15 th th On April 8, 2015, pursuant to a Securities Exchange Agreement between the Company and Magna Equities I, LLC, the Company issued to Magna Equities I a convertible promissory note in the aggregate principal amount of $200,000, in exchange for $200,000 of existing debt of the Company that Magna Equities I purchased from third parties. The Magna Equities I Note accrues interest at a rate of ten percent per annum. All principal and accrued interest under the Magna Equities I Note is due on March 2, 2016. All principal and accrued interest under the Magna Equities I Note is convertible into shares of common stock of the Company, par value $0.001 per share, at a conversion price equal to a 40% discount from the lowest daily trading price in five (5) trading days prior to conversion. On April 15, 2015, in connection with the acquisition of RocketHub, the Company assumed as part of the transaction seven convertible notes with an aggregate face value of $255,000 bearing an interest rate of 0.25%. While these notes are due during the third quarter of 2015, the Company is currently attempting to extend the maturity date of these convertible notes. In connection with the Merger Agreement, certain significant Sellers entered into non-competition and non-solicitation agreements in favor of the Company and RocketHub. In connection with the Merger Agreement, RocketHub also entered into employment agreements with certain of its existing key employees. Additionally, certain outstanding convertible promissory notes of RocketHub for an aggregate principal amount of $255,000 (the “Convertible Notes”) remain outstanding after the Merger, but will be convertible into shares of Common Stock. Convertible Notes with an aggregate principal amount of $95,000 mature on April 27, 2015 and have a conversion price of $1.1751 per share (subject to customary adjustments). However, in connection with the Merger, the holders of Convertible Notes with an aggregate principal amount of $160,000 agreed to extend the maturity of their Convertible Notes for a period of approximately 4 months (with $150,000 in principal amount extended until August 31, 2015 and $10,000 in principal amount extended until May 31, 2016) in exchange for a reduced conversion price of $42.00 per share (subject to customary adjustments). These notes have all been extended to expire in the fourth quarter of 2015 and have been provided an option for conversion at market price prior to the expiration of the amended maturity date. The current balance as of September 30, 2015 is $105,000, as one of the investors converted their Convertible Note. On May 1, 2015 the Company issued to Magna Equities I, LLC a convertible promissory note in the aggregate principal amount of $53,000 under the same terms as the previous note. On May 20, 2015 the Company issued to Magna Equities I, LLC a convertible promissory note in the aggregate principal amount of $200,000 under the same terms as the previous note. On May 27, 2015 the Company issued a convertible promissory note in the aggregate principal amount of $85,000 under the same terms as the Magna Equities II Note. On July 25, 2015, the Company entered into a bridge financing arrangement with an investor for a convertible note of $120,000. This note is unsecured and carries a twelve percent interest rate due December 31, 2015 and may be converted into shares of the Company’s common stock at a conversion price of $4.80. The Company also issued 150,000 common stock warrants at a strike price of $4.80 per share in connection with this financing. On July 31, 2015, the Company entered into a bridge financing arrangement with Increasive Ventures BV for an original discount convertible note of $1,250,000. This note is unsecured and carries a twelve percent interest rate due December 31, 2015 and may be converted into shares of common stock at a conversion price of $4.80. The Company also issued 1,500,000 common stock warrants at a strike price of $4.80 per share in connection with this financing. Amendment of Promissory Notes. On August 19, 2015, we amended three $200,000 promissory notes dated March 2, 2015, March 22, 2015 and April 8, 2015, pursuant to certain Amendments to Convertible Promissory Notes, each dated August 19, 2015, between us and Magna Equities I. In addition, we amended five promissory notes dated and in the amounts as follows: March 2, 2015 - $175,000; March 15, 2015 - $15,000; March 27, 2015 - $29,500, May 1, 2015 - $53,000 and May 27, 2015 - $85,000, pursuant to certain Amendments to Convertible Promissory Notes, each dated August 19, 2015, between us and Magna Equities II, LLC and together with Magna I, Magna. The amended notes provide that, upon the consummation of this offering, the note holders have the right to (i) demand payment in cash of 40% of the outstanding principal and accrued interest at a rate of 125% of such amount, and (ii) convert the remaining 60% of the outstanding principal and accrued interest into shares of our common stock at a 25% discount to the offering price of the shares in this offering. Further, the holders may not convert the remaining 40% of the notes into shares of our common stock, or otherwise sell any shares of our common stock, until the earlier of 15 days following the consummation of this offering and the date our shares of common stock are listed on a U.S. national securities exchange, subject to certain conditions. We also issued Magna I a five-year warrant to purchase 150,000 shares of our common stock at an exercise price of $0.01 per share. In addition, this agreement has been amended to extend to the end of November 2015. On September 3, 2015, we amended certain loan agreements, each dated January 8, 2015, with Greentree Financial Group, Inc., or Greentree, and Williams Holdings Corp., or Williams, each in the amount of $62,500. The amendments provide that Greentree and Williams will not convert their promissory notes into shares of our common stock and will not sell any shares of our common stock prior to October 31, 2015. In consideration, we issued to each of Greentree and Williams a five-year warrant to purchase 20,000 shares of our common stock at an exercise price of $2.00 per share. On September 3, 2015, we amended that certain Securities Purchase Agreement, dated January 26, 2015, between us and LG Capital Funding, LLC, or LG, with respect to two convertible promissory notes, each in the principal amount of $78,750, of which one has been funded to date. The amendment provides that LG will not convert its promissory notes into shares of our common stock and will not sell any shares of our common stock prior to October 31, 2015. In addition, the second note will be used to repay the principal amount of the first note in full, along with a portion of outstanding penalties. Any additional prepayment penalties and accrued interest owed on the first note will be paid upon the closing of this offering. In consideration thereof, we issued to LG a five-year warrant to purchase 1,400 shares of our common stock at an exercise price of $4.00 per share. In addition, we have granted LG the right to participate in this offering upon the same terms as other investors. During the nine months ended September 30, 2015, the Company issued approximately 110,000 shares to convert approximately $700,000 of convertible debt and accrued interest. During the nine months ended September 30, 2015 the Company recognized $1,317,650 of interest expense due to the amortization of debt discounts on all convertible and unsecured short term notes. The fair value of the derivative liability at the re-measurement date amounting to $2,811,485 was credited to additional paid in capital. The derivative liability was valued using the Black-Scholes model using the following assumptions: At issuance date At termination date Market value of stock on measurement date $ 4.80 –135.00 $ 4.80 – 114.00 Risk-free interest rate 0.01% – 0.04 % 0.05 % Dividend yield 0 % 0 % Volatility factor 269% – 655 % 319 % Term 0.07 – 0.16 years 0.25 years A summary of activity for convertible notes payable during the nine months ended September 30, 2015 is set forth below: Balance at December 31, 2014 $ 1,312,348 Proceeds from convertible notes 2,263,314 Payments (26,212 ) Assumption of debt in acquisition 255,000 Assignment of debt from line of credit 115,000 Conversion of convertible notes to equity (816,222 ) Debt discount on new convertible notes and shares issued with debt (2,556,250 ) Debt discount on original interest discount note (270,000 ) Reduction of debt discount 309,111 Amortization of debt discount 1,317,650 Balance at September 30, 2015 $ 1,903,739 Odom — Line of Credit On June 7, 2013, the Company entered into a Revolving Line of Credit Agreement (the “Odom Agreement”) with Charles Odom, the lender, in the amount of $750,000. Pursuant to the Agreement, the lender agreed to make loans to the Company from time to time commencing on the date of the Agreement for a period of twenty four (24) months thereafter ending June 7, 2015. As of September 30, 2015, the Company had drawn $475,000 from the line and has made a payment of $75,000 during the first quarter of 2015 with another payment of $40,000 in the second quarter of 2015, leaving a current outstanding balance of $360,000 as of September 30, 2015. As required by the Odom Agreement, the Company also issued 1,979 shares to the lender, proportionate to amounts that had been drawn, which was recognized as deferred financing fees of $475,000 and amortized over the term of the line of credit. For the nine months ended September 30, 2015, $58,227 has been amortized into interest expense. All amounts drawn from the line of credit are subject to annual interest of 15% and will mature within a period of 12 months or within 14 days after the Company has a capital raise with proceeds of $10 million, whichever is earlier. The line of credit is secured by all of the assets of the Company. The line of credit expired on June 7, 2015 Bank loans Through the acquisition of the HT Skills entity on July 1, 2014 the Company also assumed three separate banking activities where the former principal owner of HT Skills has continued to guarantee the amount of the funds provided whether in an overdraft or outstanding balance position. As of September 30, 2015, HT Skills has an outstanding balance on their overdraft facility of $61,161 (£40,349) which is included in accounts payable in the consolidated balance sheets. As of September 30, 2015, HT Skills has outstanding balances for two term loans totaling $131,117 (£86,500). These loans mature on May 31, 2015, are subject to annual interest at a rate of 8% over the prevailing Bank of England Base Rate (the Bank of England base rate is currently 0.5% a year, but may change from time to time) and are secured by the assets of HT Skills. These loans are the obligation of the former owner of HT Skills, who will reimbursed the Company. In March 2015, Robson Dowry entered into a receivables factoring agreement with Lloyds Bank PLC whereby Robson Dowry will be able to finance up to 80% of their receivables up to $100,000 (£65,000). This factoring agreement has a funding period of four months for the receivables presented and carries an interest rate of 4.98% above the base rate or 6% (whichever is higher). As of September 30, 2015, the outstanding balance on this agreement was $34,247.	Note 5. Notes Payable and Line of Credit Notes payable During the years ended December 31, 2014 and 2013 the Company issued unsecured convertible notes payable to individuals totaling $1,916,950 and $1,004,410, respectively. These notes bear annual interest of 0%-12%, mature within a period ranging from six (6) months to one (1) year from issuance and are convertible into common shares at prices ranging from $12.00 to $180.00 per common share. The Company also issued five unsecured short-term notes payable to individuals totaling $223,488 in 2013. These notes bear annual interest of 12% and mature within a period of six (6) months from issuance. The Company issued a total of 12,794 common shares and 1,667 warrants in 2014 and 1,257 common shares in 2013, with the notes and the relative fair value of the shares and warrants amounting to $656,671 in 2014 and $361,816 in 2013 were recognized as debt discounts and amortized over the term of the notes. The warrants issued with the 2014 convertible notes have a term of 36 months and an exercise price of Euro 27.00 per share. The Company evaluated the embedded conversion features within the convertible debt under ASC 815 “Derivatives and Hedging” and determined that the embedded conversion feature of certain notes issued in 2014 qualified for derivative accounting. See Note 7. Additionally, the instruments were evaluated under ASC 470-20 “Debt with Conversion and Other Options” for consideration of any beneficial conversion features. The Company determined the beneficial conversion feature for all convertible notes to be $860,697 and $581,887 in 2014 and 2013, respectively, which was recognized as a debt discount and amortized over the term of the notes. During the years ended December 31, 2014 and 2013, the Company made principal repayments totaling $61,537 and $1,876, respectively. Likewise, 150,316 and 10,215 common shares were issued to convert $1,749,901 and $532,564 of convertible debt and accrued interest in 2014 and 2013, respectively. A loss on conversion of debt amounting to $553,182 was recognized for the twelve months ended December 31, 2014. On September 19, 2013, the Company amended a convertible note dated January 14, 2013 to extend the maturity date to December 31, 2013 and to remove the convertible feature of the note. The Company issued 50 common shares as consideration for the amendment, the noteholder has subsequently converted his note in January of 2014. The modification of the convertible note was considered substantial under ASC 470-50 and the rules on debt extinguishment were applied. Consequently, a loss on extinguishment of debt was recorded for the twelve months ended December 31, 2013 amounting to $50,109 in connection with this amendment. During the years ended December 31, 2014 and 2013, the Company recognized $1,855,290 and $841,362, respectively, of interest expense due to the amortization of debt discounts on all convertible and unsecured short-term notes. A summary of activity for notes payable during the years ended December 31, 2014 and 2013 is set forth below: Years Ended December 31, 2014 2013 Balance, beginning $ 983,071 397,285 Proceeds from convertible notes 1,916,950 1,004,410 Proceeds from notes payable - 223,488 Payable converted to notes 40,739 7,171 Repayments of notes payable (61,537 ) (1,876 ) Conversion of convertible notes to equity (1,630,302 ) (532,559 ) Debt discount on new convertible notes and shares issued with debt (1,791,863 ) (626,904 ) Amortization of debt discount 1,855,290 512,056 Balance, end $ 1,312,348 $ 983,071 Less: Convertible notes payable (1,042,904 ) (650,762 ) Current portion of notes payable – third parties (261,267 ) (318,711 ) Non-current portion of notes payable – third parties $ 8,177 $ 13,598 Odom Line of Credit On June 7, 2013, the Company entered into a Revolving Line of Credit Agreement (the “Odom Agreement”) with Charles Odom, the lender, in the amount of $750,000. Pursuant to the Agreement, the lender shall make loans to the Company from time to time commencing on the date of the Agreement and shall continue for a period of twenty four (24) months thereafter ending June 7, 2015. As of December 31, 2014, the Company has drawn $475,000 from the line leaving a current available balance of $275,000. As required by the Odom Agreement, the Company also issued 1,979 shares to the lender, proportionate to amounts drawn, which was recognized as deferred financing fees of $475,000 and amortized over the term of the line of credit. For the twelve months ended December 31, 2014, $245,867 has been amortized into interest expense. All amounts drawn from the line of credit are subject to annual interest of 15% and will mature within a period of 12 months or within 14 days after the Company has a capital raise with proceeds of $10 million, whichever is earlier. The line of credit is secured by all of the assets of the Company. As of March 31, 2015, we had received advances under the line of credit totaling $475,000 and have completed a first repayment of $75,000. We have been advised by the lender that, due to extenuating circumstances, it is not currently able, nor is it likely to provide us with additional advances under the line of credit in the future. Bank loans Through the acquisition of the HT Skills entity on July 1, 2014 the Company also assumed three separate banking activities where the former principal owner of HT Skills has continued to guarantee the amount of the funds provided whether in an overdraft or outstanding balance position. As of December 31, 2014, HT Skills has an outstanding balance on their overdraft facility of $63,030 (GBP39,981) which is included in accounts payable in the consolidated balance sheets. As of December 31, 2014, HT Skills has outstanding balances for two term loans totaling to $148,006 (GBP86,500). These loans mature on May 31, 2015, are subject to annual interest at a rate of 8% over the prevailing Bank of England Base Rate (the Bank of England base rate is currently 0.5% a year, but may change from time to time) and are secured by the assets of HT Skills.

Other Liabilities

Other Liabilities	9 Months Ended	12 Months Ended
	Sep. 30, 2015	Dec. 31, 2014
Other Liabilities Disclosure [Abstract]
Other Liabilities	Note 4 — Other Liabilities Justice Obligation As part of the acquisition of EQmentor, Inc., the Company entered into an employment agreement with the former majority shareholder of EQmentor, Inc. where the latter is entitled to receive a quarterly bonus in an amount equivalent to $103,333 (net of payment of all payroll taxes and other withholdings), in cash or common stock. The purpose of the obligation was to allow the former majority shareholder to repay certain debts that he had personally secured during the course of his ownership of EQmentor, Inc. As of September 30, 2015, this obligation has an outstanding balance of $633,022 which is included in accrued liabilities and other current liabilities in the consolidated balance sheets. The obligation accrues interest of 3.5% per annum. The Company is anticipating payments to begin on a quarterly basis during the fourth quarter of 2015. MCC Obligation As a component of the MCC acquisition the Company acquired a long-term liability related to a previous recapitalization of MCC. Specifically, MCC entered into an arrangement with its creditors during 2010, in what is referred as a “Company Voluntary Arrangement”, in order to protect MCC from any unreceptive creditor action. In connection with the arrangement, the Company is required to make monthly fixed payments to a trustee of $2,265 (£1,500 GBP). These payments are scheduled to end in February 2019. This obligation is reported as other long-term obligations in the consolidated balance sheets.	Note 6. Other Liabilities Justice Obligation As part of the acquisition of EQmentor, Inc., the Company entered into an employment agreement with the former majority shareholder of EQmentor, Inc. where the latter is entitled to receive a quarterly bonus in an amount equivalent to $103,333 (net of payment of all payroll taxes and other withholdings), in cash or common stock. The purpose of the obligation was to allow the former majority shareholder to repay certain debts that he had personally secured during the course of his ownership of EQmentor, Inc. As of December 31, 2014 and 2013, this obligation has an outstanding balance of $661,333 which is included in accrued liabilities and other current liabilities in the consolidated balance sheets. The obligation accrues interest of 3.5% per annum. The Company is anticipating payments to begin on a quarterly basis during the second quarter in 2015. MCC Obligation As a component of the MCC acquisition the Company acquired a long-term liability related to a previous recapitalization of MCC. Specifically, MCC entered into an arrangement with its creditors during 2010, in what is referred as a “Company Voluntary Arrangement” (“CVA”), in order to protect MCC from any unreceptive creditor action. In connection with the arrangement, the Company is required to make monthly fixed payments to a trustee of $2,275 (£1,500 GBP). These payments are scheduled to end in February 2019. This obligation is reported as other long-term obligations in the consolidated balance sheets.

Derivative Instruments

Derivative Instruments	9 Months Ended	12 Months Ended
	Sep. 30, 2015	Dec. 31, 2014
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative Instruments	Note 5 — Derivative Instruments During the nine months ended September 30, 2015, the Company recognized a derivative liability associated with the convertible notes discussed in Note 3. The resulting derivative liability being recognized at the issuance date amounting to $1,510,187 with a corresponding charge to debt discount for the full amount of the notes amounting of $1,186,250 and the balance of $445,815 to derivative expense. On September 30, 2015, the derivative instruments were revalued to $2,811,484 resulting in a loss on the change in value of $1,488,531 and a corresponding increase in derivative liability. As a result of amendments of certain convertible loans on September 3, 2015 as discussed in Note 3, the conversion terms were modified and as a result the Company recorded a reduction to the derivative liability amounting to $309,111. Also on September 30, 2015, the Company amortized $512,089 in debt discount resulting in a net discount balance of $365,049 for these derivative instruments. The derivative liabilities were valued using the Black-Scholes model using the following assumptions: At issuance date At termination date Market value of stock on measurement date $ 4.80 – 135.00 $ 4.80 – 114.00 Risk-free interest rate 0.01% – 0.04 % 0.01 – 0.15 % Dividend yield 0 % 0 % Volatility factor 146% – 1,731 % 171 – 319 % Term 0.07 – 1.01 years 0.09 – 0.25 years	Note 7. Derivative Instruments Two notes issued during the twelve months ended December 31, 2014 included reset provisions on the conversion price if certain events occur. Specifically, the terms of the notes provided that the conversion price of $60.00 will reset to $30.00 if the Company’s securities offering falls below $60.00 per share or if the securities offering is not completed by February 28, 2014. This resulted in a derivative liability being recognized at the issuance date amounting to $525,632 with a corresponding charge to debt discount for the full amount of the notes amounting to $267,417 and the balance of $258,215 to derivative loss. On February 28, 2014, the reset provisions in these notes were triggered and the conversion price reset to $30.00 per share. Consequently, the derivative liability was marked to market on such date and an additional derivative loss of $301,677 was recognized. The fair value of the derivative liability at the re-measurement date amounting to $827,309 was credited to additional paid in capital. Two notes issued during the twelve months ended December 31, 2014 included reset provisions on the conversion price if certain events occur. Specifically, the terms of the notes provided that the conversion price of $60.00 will reset to $30.00 if the Company’s securities offering falls below $60.00 per share or if the securities offering is not completed by May 31, 2014. This resulted in a derivative liability being recognized at the issuance date amounting to $6,808 with a corresponding charge to debt discount. On May 30, 2014, the reset provisions in these notes were triggered and the conversion price reset to $30.00 per share. Consequently, the derivative liability was marked to market and a derivative loss of $16,251 was recognized. The fair value of the derivative liability at the re-measurement date amounting to $23,059 was credited to additional paid-in capital. A convertible note issued in October 2014 amounting to $63,102 contained a variable conversion rate which qualified for derivative accounting. This tainted other outstanding convertible notes which resulted to the conversion option on these notes to be bifurcated and accounted for as derivative liabilities. A derivative liability of $2,274,454 was recognized and debited to additional paid in capital. The convertible note with the variable conversion rate was converted in November 2014. Consequently, the derivative liability was marked to market as of the conversion date and a derivative gain of $1,764,184 was recognized. The fair value of the derivative liability at the re-measurement date amounting to $510,270 was credited to additional paid-in capital. The derivative liabilities were valued using the Black-Scholes model using the following assumptions: At issuance date At termination date Market value of stock on measurement date $ 4.80 – 135.00 $ 4.80 – 114.00 Risk-free interest rate 0.01% – 0.04 % 0.01– 0.15 % Dividend yield 0 % 0 % Volatility factor 146% – 1,731 % 171 – 319 % Term 0.07 – 1.01 years 0.09 – 0.25 years

Related Parties and Related Par

Related Parties and Related Party Transactions	9 Months Ended	12 Months Ended
	Sep. 30, 2015	Dec. 31, 2014
Related Party Transactions [Abstract]
Related Parties and Related Party Transactions	Note 8 — Related Parties and Related Party Transactions Accounts Payable — Related Party As of September 30, 2015, two of our executive officers, Adriaan Reinders, and Marion Freijsen had unreimbursed expenses, unpaid board fees and salaries of $114,936 and $100,465, respectively. The remaining balance of the Accounts Payable Related Party of $672,278 represents amounts primarily due to our board of directors for board meeting fees, out of pocket expenses and consulting fees and accrued salaries for our executive board members. Notes Payable — Related Parties A summary of activity for notes payable — related parties for the nine months ended September 30, 2015 are set forth below: During the nine months ended September 30, 2015, the Company assigned related party debt to an unrelated third party amounting to $32,458 and converted $7,300. In addition the Company incurred an additional $50,000 related to a default provision which resulted in the balance of $231,081 as of September 30, 2015.	Note 8. Related Parties and Related Party Transactions Accounts Payable – Related Party As of December 31, 2014, two of our executive officers, Adriaan Reinders and Marion Freijsen had unreimbursed expenses and unpaid management fees of $309,063 and $249,901, respectively. The remaining balance of $189,156 represents amounts due to our board of directors for board meeting fees, out of pocket expenses and consulting fees. Notes Payable – Related Parties A summary of activity for notes payable – related parties for the years months ended December 31, 2014 and 2013 are set forth below: Years Ended December 31, 2014 2013 Balance, beginning $ 285,860 $ 163,675 Related party notes assumed from the reverse merger - 2,000 Related party payables converted to notes - 21,513 Borrowings from related parties 10,000 42,110 Amortization of debt discount 4,703 64,001 Repayment of related party notes (18,919 ) (837 ) Debt discount on shares issued with note - (6,602 ) Balance, end $ 281,644 $ 285,860 The notes payable-related parties include a $200,000 short-term note obtained from Linge Beleggingen in 2012 including the issuance of 150 shares of the Company’s common stock. The discount on this note was fully amortized as of September 30, 2013. On July 9, 2013 the note agreement was amended modifying certain terms and conditions for which an additional 4,017 shares of common stock were agreed to be issued. The modification of the note was considered substantial under ASC 470-50 and the rules on debt extinguishment were applied. Consequently, a loss on extinguishment of debt was recorded for the twelve months ended December 31, 2013 amounting to $976,750 in connection with this amendment. As of December 31, 2014, the balance on this note was $181,081. In 2014, the Company issued a $10,000 unsecured note to a director with annual interest of 12% and a maturity date of January 5, 2015. During the twelve months ended December 31, 2013 the Company issued notes to two related parties totaling $42,110 which are subject to annual interest of 12% and have a term of 1 year. The Company issued 8 common shares in connection with these notes and the related fair value of the shares amounting to $6,602 was recorded as a debt discount and amortized over the term of the notes. The remaining balance as of December 31, 2014 includes $42,490 of notes payable, $800 and $4,000 advance due to related parties associated with Marion Freijsen and Adriaan Reinders, respectively, plus an outstanding advance due to David Rector, the former chief executive officer and sole board member of Standard Drilling, Inc. of $1,162.

Commitments and Contingencies

Commitments and Contingencies	12 Months Ended
	Dec. 31, 2014
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	Note 9. Commitments and Contingencies In the normal course of business, we may, from time to time, be subject to pending and threatened legal actions and proceedings. While the results of any litigation or other legal proceedings are uncertain, management does not believe the ultimate resolution of any pending legal matters is likely to have a material adverse effective on our financial position, results of operations or cash flows. We accrue for loss contingencies when it is both probable that we will incur the loss and when the amount of the loss can be reasonably estimated. As of December 31, 2014, there were no material pending or threatened legal actions or proceedings against us.

Stockholders' Equity

Stockholders' Equity	9 Months Ended	12 Months Ended
	Sep. 30, 2015	Dec. 31, 2014
Stockholders' Equity Note [Abstract]
Stockholders' Equity	Note 9 — Stockholders’ Equity On November 17, 2015, the Company issued a 10% OID convertible promissory note in the amount of $11,000. The note matures on February 17, 2016, bears interest at 12% per annum and is convertible at $4.00 per share. Common Stock During the nine months ended September 30, 2015, we had the following issuances of common stock: In April 2015, the Company sold to an accredited investor 13,333 common shares and 3,333 warrants for cash for a total consideration of $100,000. These warrants have a strike price of $15.00 per share and a cashless exercise provision for a period of three (3) years from closing. In the event Company shall reach a minimum total market capitalization of $100,000,000 on a major U.S. stock exchange, and maintain such minimum for five (5) consecutive trading days, then the investor shall also receive a grant of 1,667 additional common shares. In April 2015, the Company sold 100,000 shares of its common stock to 5 accredited investors for an aggregate of $750,000. In addition to the common stock the investors received 40,000 three year warrants with a strike price of $15.00. On May 6, 2015, the Company issued 53,333 and 40,422 shares of the Company’s common stock to Adriaan Reinders and Marion Freijsen respectively to convert certain indebtedness aggregating to $703,167 of the Company related party liabilities. In addition to the common stock the investors received 23,439 three year warrants with a strike price of $15.00. In addition, the Company had the following transactions related to common stock: - the Company issued 24,981 shares of common stock for cash proceeds of $158,075. - the Company issued 178,804 shares of common stock to convert $867,384 of convertible debt. - the Company issued 71,850 shares of common stock to convert payables valued at $547,778. - the Company issued 20,033 shares of common stock to convert liabilities valued at $973,325. - the Company issued 202,262 shares of common stock for services with a fair value of $1,556,678. - the Company issued 357,143 shares of common stock related to the acquisition of RocketHub valued at $1,714,286. - the Company issued 1,667 shares of common stock for cash proceeds of $14,060 from the exercise of warrants. - the Company issued 196,000 shares of common stock valued at $196,000 related to the exercise of cashless warrants. - the Company issued 93,756 shares of common stock to convert related party payables valued of $703,167. Stock Options During the nine months ended September 30, 2015, the Company recognized $11,920 of stock option expense related to options granted in prior periods. As of September 30, 2015, there are 63,792 options outstanding with a weighted average exercise price of $34.41 and an expected life of one (1) year. Warrants During the nine months ended September 30, 2015, the Company issued 2,135,214 warrants with a weighted average price of $4.42. During the nine months ended September 30, 2015, 196,000 warrants were exercised with a weighted average price of $0.10 and 100,000 warrants expired with a weighted average price of $9.00. As of September 30, 2015 there were 1,939,214 warrants outstanding with a weighted average price of $4.85. The grant date fair value of the warrants was determined to be $5,860,746. During the nine months ended September 30, 2015, total warrant expense recognized amounted to $1,062,107	Note 10. Stockholders’ Equity The Company’s Amended and Restated Articles of Incorporation were amended on September 20, 2013 to increase the authorized $0.001 par value common stock from 100,000,000 to 175,000,000 shares. The Company also on September 20, 2013 amended its Articles of Incorporation to increase the authorized $0.001 par value Preferred Stock from 10,000,000 to 20,000,000 shares, there currently are 41,666 outstanding. The preferred stock has certain preferences over the common stock holders including the right to vote 25 votes per preferred share. Common Stock During the years ended December 31, 2014: • the Company issued 24,642 shares of common stock for cash proceeds of $663,730. • the Company issued 150,316 shares of common stock to convert $2,303,082 of convertible debt and accrued interest. • the Company issued 12,794 shares of common stock as an enticement to enter into a transaction to lend money to the Company, resulting in a debt discount and interest of $620,246. • the Company issued 42,453 shares of common stock in connection with the extinguishment of debt totaling $472,028. • the Company issued 831,360 shares of common stock for related acquisitions. • The Company issued 176,218 shares of common stock for services with a fair value of $4,743,660. • The Company has outstanding subscription receivables of $168,000 resulting from the acquisition of ELEQT. During the year ended December 31, 2013: • the Company issued 173 shares of common stock for cash proceeds of $167,002. • the Company issued 10,215 shares of common stock to convert 532,564 of convertible debt. • the Company issued 1,257 shares of common stock as an enticement to enter into a transaction to lend money to the Company, resulting in a debt discount of $1,050,453. • the Company issued 50 shares of common stock in connection with the loss on extinguishment of debt totaling $1,014,059. • the Company exchanged 891,101 shares of common stock in the merger of Standard Drilling. • the Company issued 61,442 shares of common stock for the acquisition of MCC International. • The Company issued 11,084 shares of common stock for services with a fair value of $1,195,788. Employee Stock Options In September 2011, the Company adopted the 2010 Stock Option Plan pursuant to which stock options to acquire 170,481 shares of the Company’s common stock were available for issuance. The Company subsequently reduced the plan by 106,688 on November 12, 2012 to 63,792 of common stock available for issuance. Under the Plan, non-statutory stock options and stock purchase rights may be granted to employees and consultants. Incentive stock options may be granted only to employees. The Company also issued 63,792 options to purchase common shares to employees. These options had terms of 4 to 5 years; exercise prices of $31.80-$35.40, and had vesting dates from immediately to October 1, 2011. The options were valued using the Black-Scholes pricing model. Significant assumptions used in the valuation include the following: Expected term: 3.25-3.75 years Expected volatility: 173.31% - 173.49% Risk free interest rate: 0.85% - 4.16% Expected dividend yield: 0% The grant date fair value of the options was determined to be $2,574,788. During the twelve months ended December 31, 2014 and 2013, stock option expense related to the options totaled $135,738 and $78,200, respectively. Options Weighted Average Exercise Price Weighted Average Remaining Life Outstanding as of December 31, 2012 89,504 $ 33.6 3.7 Granted — — — Exercised — — — Expired/Cancelled (25,712 ) 31.80 — Outstanding as of December 31, 2013 63,792 $ 34.20 2.7 Granted — — — Exercised — — — Expired/Cancelled — — — Outstanding as of December 31, 2014 63,792 $ 34.20 1.7 During the years ended December 31, 2014 and 2013, the Company recognized a net benefit of $0 and $145,455, respectively due to the forfeiture of options of terminated employees and an expense of $135,738 and $41,165, respectively, for stock option expense related to options granted in prior periods.

Income Taxes

Income Taxes	12 Months Ended
	Dec. 31, 2014
Income Tax Disclosure [Abstract]
Income Taxes	Note 11. Income Taxes The Company’s income tax expense for the periods presented in the statements of operations represents minimum California franchise taxes. The items accounting for the difference between income taxes computed at the federal statutory rate and the provision for income taxes were as follows: December 31, December 31, 2014 2013 U.S. income taxes at statutory federal rate 35.0 % 34 % State and local income taxes, net of federal tax benefit 6.0 6 Earnings of foreign subsidiaries 2.2 - Goodwill impairment (21.8 ) - Non-deductible items (1.0 ) (1 ) Valuation allowance (20.4 ) (39 ) Effective income tax rate 0.0 % 0.0 % The Company may not be able to utilize the net operating loss carry forwards for its U.S. income taxes in future periods should it experience a change in ownership as defined in Section 382 of the Internal Revenue Code (“IRC”). Under section 382, should the Company experience a more than 50% change in its ownership over a 3-year period, the Company would be limited based on a formula as defined in the IRC to the amount per year it could utilize in that year of the net operating loss carry forwards. Section 382 of the Internal Revenue Code (“IRC”) imposes limitations on the use of NOL’s and credits following changes in ownership as defined in the IRC. The limitation could reduce the amount of benefits that would be available to offset future taxable income each year, starting with the year of an ownership change. The Company has not completed the complex analysis required by the IRC to determine if an ownership change has occurred. The tax effects of the temporary differences and carry forwards that give rise to deferred tax assets consist of the following: December 31, December 31, 2014 2013 Deferred tax assets $ 5,994,532 $ 4,186,483 Valuation allowance (5,994,532 ) (4,186,483 ) Total deferred tax assets, net $ - $ - At December 31, 2014 and 2013, the Company had net operating loss carry forwards available to offset future taxable income of approximately $17,130,000 and $12,390,000, respectively. These carry forwards will begin to expire in the year ending December 31, 2032. Utilization of the net operating loss carry forwards may be subject to a substantial annual limitation due to the ownership change limitations provided by the Internal Revenue Code of 1986, as amended and similar state provisions. The Company has not performed a change in ownership analysis since its inception in 2007 and, accordingly, some or all of its net operating loss carry forwards may not be available to offset future taxable income. Even if the loss carry forwards are available, they may be subject to substantial annual limitations resulting from past ownership changes, and ownership changes occurring after December 31, 2014, that could result in the expiration of the loss carry forwards before they are utilized. The nature of the components of the deferred tax assets are attributable to the Net operating loss carry-forwards incurred by the Company and temporary differences that maybe used in future years to offset future tax liabilities. We believe that it is more likely than not that the benefit from these deferred tax assets will not be realized. In recognition of this risk, we have provided a valuation allowance of $5,994,532 on the deferred tax assets relating to these NOL carryforwards. The Company periodically evaluates the likelihood of the realization of deferred tax assets, and adjusts the carrying amount of the deferred tax assets by the valuation allowance to the extent the future realization of the deferred tax assets is not judged to be more likely than not. The Company considers many factors when assessing the likelihood of future realization of its deferred tax assets, including its recent cumulative earnings experience by taxing jurisdiction, expectations of future taxable income or loss, the carry-forward periods available to the Company for tax reporting purposes, and other relevant factors. At December 31, 2014 and 2013, deferred tax assets have been fully offset by a valuation allowance. The Company files income tax returns in the U.S. federal jurisdiction, which encompasses the foreign owned entities filing requirements, along with the State of California. The Company is subject to U.S. federal and state income tax examinations by tax authorities for tax years 2007 through 2014 due to net operating losses that are being carried forward for tax purposes. The Company does not have any uncertain tax positions or unrecognized tax benefits at December 31, 2014 or 2013. The Company’s policy is to recognize interest and penalties related to income taxes as components of interest expense and other expense, respectively.

Acquisitions

Acquisitions	9 Months Ended	12 Months Ended
	Sep. 30, 2015	Dec. 31, 2014
Business Combinations [Abstract]
Acquisitions	Note 6 — Acquisitions Description of the Transactions ELEQT Ltd. On October 1, 2014, the Company entered into an Exchange Agreement by and among the Company, ELEQT Ltd., an entity organized under laws of the England and Wales ("ELEQT"), and the shareholders of ELEQT (the "ELEQT Sellers"). On the same date, the parties consummated the transaction, pursuant to which the ELEQT Sellers sold, and the Company purchased, all of ELEQT's outstanding capital stock, in exchange for 516,667 unregistered shares of the Company's common stock. The following table summarizes the estimated fair values of the assets acquired and liabilities assumed at the date of acquisition: Assets Acquired: Cash $ 85,896 Accounts receivable 61,624 Other receivables 339,268 Property, plant and equipment 6,838 Intangible assets 403,058 Goodwill 25,677,277 Assets acquired $ 26,573,961 Liabilities Assumed: Accounts payable $ 77,999 Other current liabilities 541,279 Liabilities assumed $ 619,278 Net assets acquired $ 25,954,683 Fair value of consideration given: Acquisition date $ 25,575,000 Contingent 379,683 Total fair value of consideration given $ 25,954,683 Robson Dowry Ltd. On November 15, 2014, the Company entered into an Exchange Agreement by and among the Company, Robson Dowry Associates Ltd., an entity organized under the laws of the England and Wales ("Robson Dowry"), and the shareholders of Robson Dowry Associates Ltd. (the "Robson Dowry Sellers"). On the same date, the parties consummated the transaction, pursuant to which the Sellers sold, and the Company purchased, all of Robson Dowry's outstanding capital stock, in exchange for 25,000 unregistered shares of the Company's common stock. The following table summarizes the estimated fair values of the assets acquired and liabilities assumed at the date of acquisition: Assets Acquired: Accounts receivable $ 95,605 Prepaid expenses 31,318 Property, plant and equipment 8,485 Goodwill 347,934 Assets acquired $ 483,342 Liabilities Assumed: Accounts payable $ 96,704 Other current liabilities 41,638 Liabilities assumed $ 138,342 Net assets acquired $ 345,000 Fair value of consideration given $ 345,000 RocketHub On April 15, 2015, the Company entered into an Agreement and Plan of Merger with EFactor Merger Sub Inc., a New York corporation and wholly owned subsidiary of the Company (“Merger Sub”), RocketHub Inc., a New York corporation (“RocketHub”), the shareholders of RocketHub (the “RocketHub Sellers”) and a representative of the RocketHub Sellers. Pursuant and subject to the terms and conditions of the merger agreement, Merger Sub was merged with and into RocketHub, with RocketHub surviving as a wholly owned subsidiary of the Company. As consideration for the merger, the RocketHub Sellers received 357,143 shares of common stock, par value $0.001, of the Company. Assets Acquired: Cash $ 169,588 Accounts receivable $ 12,013 Property, plant and equipment 155,128 Other assets 643 Goodwill 1,821,200 Assets acquired $ 2,158,572 Liabilities Assumed: Accounts payable $ 10,196 Funds held in trust 179,090 Other current liabilities 255,000 Other long term liabilities — Liabilities assumed $ 444,286 Net assets acquired $ 1,714,286 Fair value of consideration given $ 1,714,286 Basis of Presentation These acquisitions have been accounted for using the purchase method of accounting. Under the purchase method of accounting, the total purchase price was allocated to the assets acquired and liabilities assumed based on their estimated fair values as of the acquisition date, including identifiable intangible assets which either arise from a contractual or legal right or are separable from goodwill. The excess of purchase price over the estimated fair value assigned to the net tangible and identifiable intangible assets acquired and liabilities assumed is considered goodwill. The Company’s results of operations included the activities of Member Digital, HT Skills, GroupCard, ELEQT, Robson Dowry, and RocketHub from their respective dates of acquisition. The Company recorded the purchase based on the quoted market price of the stock for the purchase. Purchase Price Allocation In accordance with ASC 805, Business Combinations	Note 12. Acquisitions Acquisition of HT Skills Ltd On July 1, 2014, the Company entered into an Exchange Agreement by and among the Company, HT Skills Ltd., an entity organized under the laws of England and Wales (“HT Skills”), and Five5Five PTE Ltd., the sole shareholder of HT Skills (“HT Seller”). On the same date, the parties consummated the transaction, pursuant to which the HT Seller sold, and the Company purchased, all of HT Skills’ outstanding capital stock, in exchange for 221,985 unregistered shares of the Company’s common stock. The following table summarizes the preliminary allocation of the acquisition purchase price based on the estimated fair value of the acquired assets and assumed liabilities: Assets Acquired: Accounts receivable $ 310,464 Unbilled revenue 100,200 Property, plant and equipment 167,728 Goodwill 10,782,378 Assets acquired $ 11,360,770 Liabilities Assumed: Accounts payable $ 409,602 Short term debt 148,006 Other long term liabilities 147,882 Liabilities assumed $ 705,490 Net assets acquired $ 10,655,280 Fair value of consideration given $ 10,655,280 While the Company uses its best estimates and assumptions as part of the purchase price allocation process to value the assets acquired and liabilities assumed as of July 1, 2014, the purchase price allocation will be solidified for any change in existing, assets and liabilities during the measurement period. The following is the unaudited pro forma information for the years ended December 31, 2014 and 2013 assuming the acquisition of HT Skills occurred on January 1, 2013: 2014 2013 Sales $ 2,050,906 $ 2,116,637 Operating expenses 28,480,532 6,114,519 Operating loss (26,429,626 ) (3,997,882 ) Non-operating expense 1,888,404 1,945,323 Net loss $ (28,318,030 ) $ (5,943,205 ) Basic and diluted net income per common share $ (20.40 ) $ (6.60 ) Acquisition of Member Digital On July 1, 2014, the Company entered into an Exchange Agreement by and among the Company, Member Digital Ltd., an entity organized under the laws of England and Wales (“Member Digital”), and the shareholders of Member Digital (the “MD Sellers”). On the same date, the parties consummated the transaction, pursuant to which the MD Sellers sold, and the Company purchased, all of Member Digital’s outstanding capital stock, in exchange for 20,833 unregistered shares of the Company’s common stock. The following table summarizes the preliminary allocation of the acquisition purchase price based on the estimated fair value of the acquired assets and assumed liabilities: Assets Acquired: Cash $ 8,305 Accounts receivable 5,884 Goodwill 1,002,063 Assets acquired $ 1,016,252 Liabilities Assumed: Accounts payable $ 16,252 Liabilities assumed $ 16,252 Net assets acquired $ 1,000,000 Fair value of consideration given $ 1,000,000 While the Company uses its best estimates and assumptions as part of the purchase price allocation process to value the assets acquired and liabilities assumed as of July 1, 2014, the purchase price allocation will be solidified for any change in existing, assets and liabilities during the measurement period. The following is the unaudited pro forma information for the twelve months ended December 31, 2014 and 2013 assuming the acquisition of Member Digital occurred on January 1, 2013: 2014 2013 Sales $ 1,747,738 $ 903,459 Operating expenses 28,224,312 4,951,812 Operating loss (26,476,574 ) (4,048,353 ) Non-operating expense 1,877,338 1,853,557 Net loss $ (28,353,912 ) $ (5,901,910 ) Basic and diluted net income per common share $ (20.40 ) $ (9.60 ) Acquisition of GroupCard On July 7, 2014, the Company entered into an Exchange Agreement by and among the Company, GroupCard BV, an entity organized under the laws of the Netherlands (“GroupCard”), and the shareholders of GroupCard (the “GC Sellers”). On the same date, the parties consummated the transaction, pursuant to which the GC Sellers sold, and the Company purchased, all of GroupCard’s outstanding capital stock, in exchange for 46,875 unregistered shares of the Company’s common stock. In addition, the Company agreed to pay the GC Sellers four semi-annual earn-out payments of shares of Common Stock (“Earn-Out Shares”), commencing on January 1, 2015. In the event 20,000 or more members are added by GroupCard during a semi-annual period (each, an “Earn-Out Period”), the Company shall issue to the GC Sellers the number of Earn-Out Shares equal to (i) $25.00 per member added by GroupCard during such Earn-Out Period, divided by (ii). In the event less than 20,000 members are added during an Earn-Out Period, the Company will not issue any Earn-Out Shares to the Sellers for such period; however, any members added during such Earn-Out Period will be counted towards the subsequent Earn-Out Period. The Company has evaluated the potential contingencies associated with this Exchange Agreement and determined that as of December 31, 2014 there was a liability for contingent consideration of approximately $875,000 which will be settled in common stock. The following table summarizes the preliminary allocation of the acquisition purchase price based on the estimated fair value of the acquired assets and assumed liabilities: Assets Acquired: Cash $ 4,460 Accounts receivable 19,177 Prepaid expenses 12,275 Goodwill 3,155,326 Assets acquired $ 3,191,238 Liabilities Assumed: Accounts payable $ 43,212 Other current liabilities 23,026 Liabilities assumed $ 66,238 Net assets acquired $ 3,125,000 Fair value of consideration given: Acquisition date $ 2,250,000 Contingent consideration 875,000 Total fair value of consideration given $ 3,125,000 While the Company uses its best estimates and assumptions as part of the purchase price allocation process to value the assets acquired and liabilities assumed as of July 7, 2014, the purchase price allocation will be solidified for any change in existing, assets and liabilities during the measurement period. The following is the unaudited pro forma information for the years ended December 31, 2014 and 2013 assuming the acquisition of GroupCard occurred on January 1, 2013: 2014 2013 Sales $ 1,905,715 $ 834,287 Operating expenses 10,883,177 4,990,728 Operating loss (8,977,462 ) (4,156,441 ) Non-operating expense 3,102,396 1,853,381 Net loss $ (12,079,858 ) $ (6,009,822 ) Basic and diluted net income per common share $ (9.00 ) $ (9.00 ) Acquisition of ELEQT Ltd On October 1, 2014, the Company entered into an Exchange Agreement by and among the Company, ELEQT Ltd., an entity organized under laws of the England and Wales (“ELEQT”), and the shareholders of ELEQT. On the same date, the parties consummated the transaction, pursuant to which the Sellers sold, and the Company purchased, all of ELEQT’s outstanding capital stock, in exchange for 516,667 unregistered shares of the Company’s common stock. The Company also agreed to pay the Sellers an earn-out payment of shares of Common, commencing on October 1, 2015. The amount of shares to be distributed is based on ELEQT’s subsidiary achievement of various financial and operating metrics including revenue growth, gross profit margin improvement, membership growth amount and member spend growth. In the event ELEQT achieves all or a portion of these targets for the twelve months ended October 1, 2015, the Company will issue to the Sellers up to a maximum of 60,556 Earn-Out Shares. As of December 31, 2014, the Company has recognized a contingent consideration of approximately $380,000 related to the Earn-Out Shares. The following table summarizes the preliminary allocation of the acquisition purchase price based on the estimated fair value of the acquired assets and assumed liabilities: Assets Acquired: Cash $ 85,896 Accounts receivable 61,624 Other receivables 339,268 Property, plant and equipment 6,838 Intangible assets 403,058 Goodwill 25,677,277 Assets acquired $ 26,573,961 Liabilities Assumed: Accounts payable $ 77,999 Other current liabilities 541,279 Liabilities assumed $ 619,278 Net assets acquired $ 25,954,683 Fair value of consideration given: Acquisition date $ 25,575,000 Contingent consideration 379,683 Total fair value of consideration given $ 25,954,683 While the Company uses its best estimates and assumptions as part of the purchase price allocation process to value the assets acquired and liabilities assumed as of October 1, 2014, the purchase price allocation will be solidified for any change in existing, assets and liabilities during the measurement period. The following is the unaudited pro forma information for the years ended December 31, 2014 and 2013 assuming the acquisition of ELEQT occurred on January 1, 2013: 2014 2013 Sales $ 2,209,801 $ 2,031,533 Operating expenses 28,920,179 6,473,865 Operating loss (26,710,378 ) (4,442,332 ) Non-operating expense 1,877,338 1,855,906 Net loss $ (28,587,716 ) $ (6,298,238 ) Basic and diluted net income per common share $ (21.00 ) $ (5.40 ) Acquisition of Robson Dowry On November 15, 2014, the Company entered into an Exchange Agreement by and among the Company, Robson Dowry Associates Ltd., an entity organized under the laws of the England and Wales (“Robson Dowry”), and the shareholders of Robson Dowry Associates Ltd. On the same date, the parties consummated the transaction, pursuant to which the Sellers sold, and the Company purchased, all of Robson Dowry’s outstanding capital stock, in exchange for 25,000 unregistered shares of the Company’s common. The following table summarizes the preliminary allocation of the acquisition purchase price based on the estimated fair value of the acquired assets and assumed liabilities: Assets Acquired: Accounts receivable $ 95,605 Prepaid expenses 31,318 Property, plant and equipment 8,485 Goodwill 347,934 Assets acquired $ 483,342 Liabilities Assumed: Accounts payable $ 96,704 Other current liabilities 41,638 Liabilities assumed $ 138,342 Net assets acquired $ 345,000 Fair value of consideration given $ 345,000 While the Company uses its best estimates and assumptions as part of the purchase price allocation process to value the assets acquired and liabilities assumed as of November 15, 2014, the purchase price allocation will be solidified for any change in existing, assets and liabilities during the measurement period. The following is the unaudited pro forma information for the years ended December 31, 2014 and 2013 assuming the acquisition of Robson Dowry occurred on January 1, 2013: 2014 2013 Sales $ 2,209,371 $ 1,641,655 Operating expenses 28,538,270 5,654,285 Operating loss (26,328,899 ) (4,012,630 ) Non-operating expense 1,877,338 1,853,557 Net loss $ (28,206,237 ) $ (5,866,187 ) Basic and diluted net income per common share $ (20.40 ) $ (8.40 )

Business Division Information a

Business Division Information and Geographical Segments	9 Months Ended	12 Months Ended
	Sep. 30, 2015	Dec. 31, 2014
Segment Reporting [Abstract]
Business Division Information and Geographical Segments	Note 7 — Business Division Information and Geographical Segments The Company’s reportable segments are defined by their service or revenue sources. The Company’s reportable divisions are Social Networks, Business Services, and Funding. Social Networks comprises EFactor, GroupCard, Member Digital, and ELEQT. The Business Services division is made up of EQMentor, HT Skills, Robson Dowry, and MCC. The Funding division is specific to the Company’s recent acquisition of RocketHub. The Company measures the performance of its divisions based on their operating income excluding administrative and general expenses. The accounting policies of the operating segments are the same as those described in Note 3 Summary of Significant Accounting Policies The table below sets forth our revenue based on our business segments for the three and nine months ended September 30, 2015 and 2014: Three Months Ended Nine Months Ended 2015 2014 2015 2014 Social Networks $ 694,649 $ 127,845 $ 1,756,011 $ 191,748 Business Services 606,897 226,058 1,583,946 427,286 Funding 87,529 — 118,516 — $ 1,389,075 $ 353,903 $ 3,458,473 $ 619,034 For the three and nine months ended September 30, 2015 and 2014, the Company generated revenues in the United States, Europe (excluding the U.K.) and the United Kingdom as follows: Three Months Ended Nine Months Ended 2015 2014 2015 2014 United States $ 93,734 $ 93,388 $ 147,261 $ 160,165 Europe 642,494 60,543 1,605,730 60,543 United Kingdom 652,847 199,972 1,705,482 398,326 $ 1,389,075 $ 353,903 $ 3,458,473 $ 619,034 As of September 30, 2015 and December 31, 2014, the Company has assets in the U.S., Europe and the U.K.: September 30, 2015 December 31, 2014 (Unaudited) Total assets in the U.S. $ 3,770,434 $ 2,129,289 Total assets in Europe 13,526,674 13,033,559 Total assets in the U.K. 13,019,767 12,259,732 Total assets $ 30,316,875 $ 27,422,580 As of September 30, 2015 and December 31, 2014, the Company has liabilities in the U.S., Europe and the U.K.: September 30, 2015 December 31, 2014 (Unaudited) Total liabilities in the U.S. $ 6,779,935 $ 5,764,898 Total liabilities in Europe 4,011,911 2,204,411 Total liabilities in the U.K. 2,040,693 1,055,653 Total liabilities $ 12,832,539 $ 9,024,962	Note 13. Business Segment information The Company’s reportable segments are defined by their service or revenue sources. The Company’s reportable segments are Social Networks, Education and Mentoring, and Business Services. EFactor, GroupCard, Member Digital, and ELEQT are included in the Social Networks segment. EQMentor and HT Skills are included in the Education and Mentoring segment. Robson Dowry and MCC are included in the Business Services segment. The Company measures the performance of its segments based on their operating income excluding administrative and general expenses. The accounting policies of the operating segments are the same as those described in Note 3 Summary of Significant Accounting Policies Business segment information is as follows: For the years ended December 31, 2014 2013 SOCIAL NETWORKS Sales $ 744,245 $ 68,994 Operating income (17,933,074 ) (2,386,594 ) Assets 14,331,565 472,689 Capital expenditures 155,481 354,825 Depreciation and amortization 221,782 242,625 EDUCATION AND MENTORING Sales $ 490,310 $ 315,989 Operating income (1,896,329 ) (194,464 ) Assets 10,853,975 2,189,592 Capital expenditures - - Depreciation and amortization 34,939 525 BUSINESS SERVICES Sales $ 400,047 $ 356,802 Operating income (31,689 ) 20,952 Assets 1,974,518 1,614,306 Capital expenditures - - Depreciation and amortization 563 3,453 REPORTABLE SEGMENTS TOTAL Sales $ 1,634,602 $ 741,785 Operating income (19,861,092 ) (2,560,106 ) Assets 27,160,058 4,276,587 Capital expenditures 155,481 354,825 Depreciation and amortization 257,284 246,603 CORPORATE & OTHER Operating (loss) from administrative expenses $ (6,526,136 ) $ (1,533,416 ) Assets 262,522 306,996 Capital expenditures - - Depreciation and amortization - - TOTAL COMPANY Sales $ 1,634,602 $ 741,785 Operating income (26,387,228 ) (4,093,522 ) Assets 27,422,580 4,583,583 Capital expenditures 155,481 354,825 Depreciation and amortization 257,284 246,603 The table below sets forth the amount and geographic location of revenues we have recognized for the years ended December 31, 2014 and 2013: Years Ended December 31, 2014 2013 United States $ 167,732 $ 384,983 Europe 500,268 - United Kingdom 966,602 356,802 $ 1,634,602 $ 741,785 Revenues generated in the United States consist of EFactor and EQMentor, the Company’s European revenue consists of GroupCard and ELEQT, and the Company’s United Kingdom revenue consists of MCC, Member Digital, HT Skills, and Robson Dowry.

Subsequent Events

Subsequent Events	9 Months Ended	12 Months Ended
	Sep. 30, 2015	Dec. 31, 2014
Subsequent Events [Abstract]
Subsequent Events	Note 10 — Subsequent Events During October 2015, the Company received the balance of the Increasive note payable of $200,000. In addition, the Company issued 1,667 shares of common stock to a member of the board of directors for joining the board, and issued 8,929 shares of common stock for $25,000 in proceeds from one individual. As part of the acquisition of EQmentor, Inc., the Company entered into an employment agreement with the former majority shareholder of EQmentor, Inc., pursuant to which the latter is entitled to receive a quarterly bonus in an amount equivalent to $103,333 (net of payment of all payroll taxes and other withholdings), in cash or common stock. The purpose of the obligation was to allow the former majority shareholder to repay certain debts that he had personally secured during the course of his ownership of EQmentor, Inc. As of September 30, 2015, this obligation has an outstanding balance of $633,022 which is included in accrued liabilities and other current liabilities in the consolidated balance sheets. The obligation accrues interest of 3.5% per annum. The Company is anticipating payments to begin on a quarterly basis during the first quarter of 2016. On October 20, 2015 the Company was served a writ of attachment, fieri facias, for the amount of $699,348 answerable on December 15, 2015. The Company believes it will prevail in the proceedings. On October 29, 2015, the Company issued a convertible promissory note in the amount of $154,000 to a member of the Board of Directors for reimbursable expenses. The note, which is convertible at $4.00 per share, matures on December 15, 2015 and bears interest at 12% per annum and an original issue discount of 10%. On November 13, 2015, the Company issued a 10% OID convertible promissory note amounting to $110,000 with JDF Capital Inc. The note is subject to annual interest of 0% if repaid within ninety days (90) after that period of time the rate changes to 10%, and has a term of one (1) year. This note is convertible at any time on or after the issuance date at the option of the holder at a conversion price the lower of (i) 60% of the lowest reported sale price of the common stock for the 25 trading days immediately prior to the issuance date or (ii) 60% of the lowest reported sale price for the 25 days prior to the voluntary conversion date, which method of calculation shall be chosen in the sole discretion of the Holder; provided, however, that the conversion price will not be lower than $0.001. The note may be prepaid, but carries a penalty in association with the remittance amount, as there is an accretion component to satisfy the note with cash. In addition the Company issued to JD Capital Inc. 25,000 shares of its $0.001 common stock as additional consideration for the purchase of the note by the investor. On November 16, 2015 the Company issued 25,000 shares to an investor as a component of a debt transaction. On November 17, 2015 the Company issued 15,000 3 year warrants exercisable at $2 per share in consideration for a loan amendment On November 17, 2015 the Company issued a $11,000 10% OID convertible promissory note. The note matures on 2/17/16, has a 12% interest rate and convertible at $4 per share. On November 19, 2015, the Company sold 1,667 shares of its common stock to a member of the Board of Directors for $3.00 per share. On November 19, 2015, the Company issued a 10% OID convertible promissory note to a member of the Board of Directors in the amount of $5,500. The note matures on December 31, 2015, bears interest at 12% per annum and is convertible at $3.00 per share. On November 20, 2015, the Company issued a 10% OID convertible promissory note in the amount of $57,500. The note matures on November 20, 2016, bears interest at 8% per annum and is convertible at 60% of the lowest reported sale price of the common stock for the 25 trading days immediately prior to the issuance date. The Company also issued 18,000 restricted shares of its common stock as part of this transaction. On November 20, 2015, the Company issued a 10% OID convertible promissory note in the amount of $29,700. The note matures on November 20, 2016, bears interest at 8% per annum and is convertible at 60% of the lowest reported sale price of the common stock for the 25 trading days immediately prior to the issuance date. The Company also issued 14,000 restricted shares of its common stock as part of this transaction. On November 23, 2015, the Company issued 10% OID convertible promissory notes to three members of the Board of Directors in the amount of $5,500. The notes mature on December 31, 2015, bear interest at 12% per annum and are convertible at $3.00 per share. On November 23, 2015, the Company issued a 10% OID convertible promissory note to an accredited investor in the amount of $5,500. The note matures on December 31, 2015, bears interest at 12% per annum and is convertible at $3.00 per share. On December 9, 2015 the Company issued a 20% OID convertible promissory note in the amount up to $500,000, with an initial $150,000 drawdown of funds. The note matures on August 9, 2016, bears interest at 12% per annum and is convertible at a 25% discount from the reported sale price of the common stock. The Company also issued 30,000 five year warrants as part of this transaction.	Note 14. Subsequent Events On January 6 th In January 2015, the Company sold 833 common shares for cash for a total consideration of $7,500. In January 2015, the outstanding 1,667 warrants were exercised for $15,000 and 1,667 common shares were issued to the holder. In January 2015, the Company issued a convertible note amounting to $78,750. The note is subject to annual interest of 8%, has a term of one (1) year and is convertible to common stock at a price equal to 58% of the lowest closing bid prices for the last 15 trading days prior to conversion. In January and February 2015, the Company convertible notes to an investor group up to an amount of $250,000. The proceeds from the notes will be advanced in three tranches, as follows: $125,000 by January 6, 2015, $75,000 by February 15, 2015 and $50,000 by April 15, 2015. The Company only received proceeds of $150,000 to date. The notes have a maturity of one (1) year and interest rate of 10% per annum and are convertible at a price of 50% of the average closing bid prices on the primary trading market on which the Company’s Common Stock is then listed. In conjunction with the notes the Company may issue up to 50,000 warrants to the investors with a strike price of $6.00 per share. The warrants are cashless and exercisable for a period of five (5) years from closing. The Company also issued a banking advisory fee of 11,667 shares of common stock of the Company to the investors. During February and March 2015, pursuant to a Securities Purchase Agreement (the “Securities Purchase Agreement”) between the Company and Magna Equities II, LLC (“Magna Equities II”), the Company issued to Magna Equities II a convertible promissory note (the “Magna Equities II Note”) in the aggregate principal amount of $175,000. $100,000 was funded on February 27, 2015 and $75,000 was funded on March 2, 2015. The principal due under the Magna Equities II Note accrues interest at a rate of 12% per annum. All principal and accrued interest under the Magna Equities II Note must be repaid one year from the funding set forth above. All principal and accrued interest under the Magna Equities II Note is convertible into shares of Common Stock at a conversion price equal to the lesser of (i) a 40% discount from the lowest daily trading price in the five (5) trading days prior to conversion, or (ii) a fixed price of $15.00. On March 16, 2015 the Company issued a convertible promissory note (the “Magna Equities II Note”) in the aggregate principal amount of $44,500 under the same terms as the previous note. On March 2, 2015 (the “Issue Date”), pursuant to a Securities Exchange Agreement (the “Securities Exchange Agreement”) between the Company and Magna Equities I, LLC (“Magna Equities I”), the Company issued to Magna Equities I a convertible promissory note (the “Magna Equities I Note”) in the aggregate principal amount of $200,000, in exchange for $200,000 of existing debt of the Company that Magna Equities I purchased from third parties. The Magna Equities I Note accrues interest at a rate of ten percent per annum. All principal and accrued interest under the Magna Equities I Note is due on March 2, 2016. All principal and accrued interest under the Magna Equities I Note is convertible into shares of common stock of the Company, par value $0.001 per share (the “Common Stock”), at a conversion price equal to a 40% discount from the lowest daily trading price in five (5) trading days prior to conversion. At any time during the period beginning on the Issue Date and ending on the date which is ninety (90) days thereafter, the Company may prepay any portion of the principal amount and accrued interest at 135% of such amount upon three (3) days’ written notice to Magna Equities I. In addition, beginning on the date which is thirty (30) calendar days after the Issue Date, Magna Equities I shall be obligated to purchase an additional $200,000 of Magna Equities I Notes every thirty (30) calendar days, up to a total of $1 million in additional purchases. In April 2015, the Company sold to an accredited investor 13,333 common shares and 3,333 warrants for cash for a total consideration of $100,000. That warrants have a strike price of $15.00 per share and a cashless exercise provision for a period of three (3) years from closing. In the event Company shall reach a minimum total market capitalization of $100,000,000 on a major U.S. stock exchange, and maintain such minimum for five (5) consecutive trading days, then the investor shall also receive a grant of 1,667 additional common shares.

Summary of Significant Accoun21

Summary of Significant Accounting Policies (Policies)	12 Months Ended
	Dec. 31, 2014
Accounting Policies [Abstract]
Principles of consolidation	Principles of consolidation
Stock-Based Compensation	Stock-Based Compensation
Fair Value of Financial Instruments	Fair Value of Financial Instruments – Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. To increase the comparability of fair value measures, Financial Accounting Standards Board (“FASB”) ASC Topic 820-10-35 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 measurement) and the lowest priority to unobservable inputs (level 3 measurements). Level 1 Level 2 Level 3 The following table presents the derivative financial instruments, the Company’s only financial liabilities measured and recorded at fair value on the Company’s consolidated balance sheets on a recurring basis, and their level within the fair value hierarchy as of December 31, 2014: Amount Level 1 Level 2 Level 3 Contingent consideration $ 1,254,683 $ - $ - $ 1,254,683 Total $ 1,254,683 $ - $ - $ 1,254,683 The following table provides a summary of the changes in fair value, including net transfers in and/or out, of the derivative financial instruments, measured at fair value on a recurring basis using significant unobservable inputs: Balance at December 31, 2013 $ - Fair value of derivative liabilities at issuance charged to debt discount 274,225 Fair value of derivative liabilities at issuance charged to additional paid in capital 2,274,454 Termination of derivative liability (1,360,638 ) Unrealized derivative gains included in other expense (1,188,041 ) Contingent consideration recognized 1,254,683 Balance at December 31, 2014 $ 1,254,683
Cash and Cash Equivalents	Cash and Cash Equivalents
Concentration of Credit Risk	Concentration of Credit Risk Our cash balances are maintained in accounts held by major banks and financial institutions located in the United States. The Company occasionally maintains amounts on deposit with a financial institution that are in excess of the federally insured limit of $250,000. The risk is managed by maintaining all deposits in high quality financial institutions. The Company had no deposits in excess of federally insured limits at December 31, 2014 and 2013.
Accounts Receivable	Accounts Receivable
Property and Equipment	Property and Equipment Depreciation and amortization is recorded using the straight-line method over the estimated useful lives of depreciable assets, which are generally three to five years.
Website and Software Development Costs	Website and Software Development Costs – The Company capitalized website and internal-use software costs of $109,969 and $383,670 for the years ended December 31, 2014 and 2013, respectively. In addition, during 2014, the Company added $403,059 of website development costs in conjunction with its acquisition of ELEQT. The Company’s capitalized website and internal-use software amortization is included in depreciation and amortization in the Company’s statements of operations, and totaled $217,560 and $262,100 for the years ended December 31, 2014 and 2013, respectively.
Goodwill	Goodwill We review goodwill for impairment by performing a two-step goodwill impairment test. The first step of the two-step goodwill impairment test is to compare the fair value of the reporting unit to its carrying amount, including goodwill. If the carrying amount of the reporting unit exceeds its fair value, the second step of the two-step goodwill impairment test is required to measure the goodwill impairment loss. The second step includes valuing all the tangible and intangible assets of the reporting unit as if the reporting unit had been acquired in a business combination. Then, the implied fair value of the reporting unit’s goodwill is compared to the carrying amount of that goodwill. If the carrying amount of the reporting unit’s goodwill exceeds the implied fair value of the goodwill, we recognize an impairment loss in an amount equal to the excess, not to exceed the carrying amount. Calculating the fair value of a reporting unit and the implied fair value of reporting unit goodwill requires significant judgment. The use of different assumptions, estimates or judgments in either step of the goodwill impairment testing process, such as the estimated future cash flows of reporting units, the discount rate used to discount such cash flows, or the estimated fair value of the reporting units’ tangible and intangible assets and liabilities, could significantly increase or decrease the estimated fair value of a reporting unit or its net assets. The Company recorded an impairment of its investment of $17,698,000 for the twelve months ended December 31, 2014 compared to $0 for the twelve months ended December 31, 2013. In the twelve months ended December 31, 2014, the Company evaluated the holding value of this investment based upon guidelines outlined in ASC 320 and concluded the fair value of the asset had declined by $17,698,000 from its value at acquisition.
Derivatives	Derivatives
Embedded Conversion Features	Embedded Conversion Features
Foreign currency and foreign currency transactions	Foreign currency and foreign currency transactions
Revenue Recognition	Revenue Recognition The Company applies judgment with respect to whether it can establish a selling price based on third party evidence. The Company does not have any product offerings that would be considered multiple deliverables; therefore the pricing model is determined based on competitor prices for similar product offerings. When it is unable to establish selling price using this method, the Company determines its best estimate for deliverables by considering multiple factors including, but not limited to, its pricing practices, profit margin, prices it charges for similar offerings, sales volume, geographies, market conditions, and the competitive landscape. The Company generates revenue primarily from sales of the following services: · Member Fees – We have a VIP package which offers members access to premium services such as all our events, airport lounges, VIP lounges and VIP content on the site. We also hold a variety of networking and informational events for our members to which members can gain a subscription and provide varying other membership packages to our members that allow them access to premium services via our website. Revenue from member services is recognized ratably over the contractual period, generally from one to 12 months. · Sponsorships – The Company generates revenues from Sponsors in a variety of ways. Sponsors can gain exposure to the Company’s members, either through placement or short write-ups in newsletters, on event invitations or by participating as a sponsor at one of the Company’s Events where a Sponsor may provide access to its products or service (booth/stall) or by being a speaker or panelist at an event that fits in their industry. This revenue is recognized over the specific event timeline, which varies from a single day event or a longer-term promotional event over a series of weeks. · Public Relations – We provide market and brand awareness consulting services, targeting high and emerging technology and science companies, as well as professional service organizations that help get recognition within the practiced community and provide an explicit company identity. This revenue is recognized when the services are complete. · Advertising – Visitor demographics and time spent on a website are the primary drivers behind advertising-based revenue models for internet properties. When a user clicks an advertisement (CPC basis), views an advertisement impression (CPM basis), registers for an external website via an advertisement clicked on through the Company’s application (CPA basis). Proceeds from such contracts are recognized over the period in which the advertisements are displayed on the websites. · Advisory Services – The Company promotes and makes available advisory and consulting services to members for the purpose of support, introduction guidance and general mentoring of members in their pursuit of their entrepreneurial objectives, for which fees are charged. These revenues are recorded when services for the transactions are determined to be concluded, generally as set forth under the terms of the engagement or when the sundry milestones have been completed after the defined services are performed. Transaction-related expenses, primarily consisting of costs directly associated with the transaction, are deferred and recognized in the same period as the transaction revenue. Amounts billed or collected in excess of revenue recognized are recorded as deferred revenue. Unbilled revenue represents revenues recognized in excess of the amounts billed for completed services.
Impairment of Long-lived Assets	Impairment of Long-lived Assets – Accounting for the Impairment of Long-Lived Assets
Comprehensive Loss	Comprehensive Loss
Net Loss per Common Share	Net Loss per Common Share
Advertising Costs	Advertising Costs
Nonmonetary transactions	Nonmonetary transactions
Reclassifications	Reclassifications
Use of Estimates	Use of Estimates
Income Taxes	Income Taxes The Company computes tax asset benefits for net operating losses carried forward. The potential benefit of net operating losses has not been recognized in these financial statements because the Company cannot be assured it is more likely than not it will utilize the net operating losses carried forward in future years.
Recent Accounting Pronouncements	Recent Accounting Pronouncements

Summary of Significant Accoun22

Summary of Significant Accounting Policies (Tables)	12 Months Ended
	Dec. 31, 2014
Summary Of Significant Accounting Policies Tables
Schedule of derivative financial instruments	The following table presents the derivative financial instruments, the Company’s only financial liabilities measured and recorded at fair value on the Company’s consolidated balance sheets on a recurring basis, and their level within the fair value hierarchy as of December 31, 2014: Amount Level 1 Level 2 Level 3 Contingent consideration $ 1,254,683 $ - $ - $ 1,254,683 Total $ 1,254,683 $ - $ - $ 1,254,683
Schedule of the changes in fair value	The following table provides a summary of the changes in fair value, including net transfers in and/or out, of the derivative financial instruments, measured at fair value on a recurring basis using significant unobservable inputs: Balance at December 31, 2013 $ - Fair value of derivative liabilities at issuance charged to debt discount 274,225 Fair value of derivative liabilities at issuance charged to additional paid in capital 2,274,454 Termination of derivative liability (1,360,638 ) Unrealized derivative gains included in other expense (1,188,041 ) Contingent consideration recognized 1,254,683 Balance at December 31, 2014 $ 1,254,683

Property and Equipment (Tables)

Property and Equipment (Tables)	12 Months Ended
	Dec. 31, 2014
Property, Plant and Equipment [Abstract]
Schedule of property and equipment	Property and equipment, net consisted of the following: 2014 2013 Computer equipment $ 139,363 $ 29,843 Furniture and fixtures 92,367 14,369 Automobiles 48,336 38,075 Capitalized website and internal use software 1,995,179 1,482,151 Total property, web site and computer equipment 2,275,245 1,564,438 Less: accumulated depreciation and amortization (1,419,215 ) (1,102,939 ) Total property, web site and computer equipment, net $ 856,030 $ 461,499

Notes Payable and Line of Cre24

Notes Payable and Line of Credit (Tables)	9 Months Ended	12 Months Ended
	Sep. 30, 2015	Dec. 31, 2014
Debt Disclosure [Abstract]
Schedule of derivative liability	The derivative liability was valued using the Black-Scholes model using the following assumptions: At issuance date At termination date Market value of stock on measurement date $ 4.80 –135.00 $ 4.80 – 114.00 Risk-free interest rate 0.01% – 0.04 % 0.05 % Dividend yield 0 % 0 % Volatility factor 269% – 655 % 319 % Term 0.07 – 0.16 years 0.25 years
Schedule of activity for notes payable	A summary of activity for convertible notes payable during the nine months ended September 30, 2015 is set forth below: Balance at December 31, 2014 $ 1,312,348 Proceeds from convertible notes 2,263,314 Payments (26,212 ) Assumption of debt in acquisition 255,000 Assignment of debt from line of credit 115,000 Conversion of convertible notes to equity (816,222 ) Debt discount on new convertible notes and shares issued with debt (2,556,250 ) Debt discount on original interest discount note (270,000 ) Reduction of debt discount 309,111 Amortization of debt discount 1,317,650 Balance at September 30, 2015 $ 1,903,739	A summary of activity for notes payable during the years ended December 31, 2014 and 2013 is set forth below: Years Ended December 31, 2014 2013 Balance, beginning $ 983,071 397,285 Proceeds from convertible notes 1,916,950 1,004,410 Proceeds from notes payable - 223,488 Payable converted to notes 40,739 7,171 Repayments of notes payable (61,537 ) (1,876 ) Conversion of convertible notes to equity (1,630,302 ) (532,559 ) Debt discount on new convertible notes and shares issued with debt (1,791,863 ) (626,904 ) Amortization of debt discount 1,855,290 512,056 Balance, end $ 1,312,348 $ 983,071 Less: Convertible notes payable (1,042,904 ) (650,762 ) Current portion of notes payable – third parties (261,267 ) (318,711 ) Non-current portion of notes payable – third parties $ 8,177 $ 13,598

Derivative Instruments (Tables)

Derivative Instruments (Tables)	9 Months Ended	12 Months Ended
	Sep. 30, 2015	Dec. 31, 2014
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Schedule of assumptions used for derivative liabilities	The derivative liabilities were valued using the Black-Scholes model using the following assumptions: At issuance date At termination date Market value of stock on measurement date $ 4.80 – 135.00 $ 4.80 – 114.00 Risk-free interest rate 0.01% – 0.04 % 0.01 – 0.15 % Dividend yield 0 % 0 % Volatility factor 146% – 1,731 % 171 – 319 % Term 0.07 – 1.01 years 0.09 – 0.25 years	The derivative liabilities were valued using the Black-Scholes model using the following assumptions: At issuance date At termination date Market value of stock on measurement date $ 4.80 – 135.00 $ 4.80 – 114.00 Risk-free interest rate 0.01% – 0.04 % 0.01– 0.15 % Dividend yield 0 % 0 % Volatility factor 146% – 1,731 % 171 – 319 % Term 0.07 – 1.01 years 0.09 – 0.25 years

Related Parties and Related P26

Related Parties and Related Party Transactions (Tables)	12 Months Ended
	Dec. 31, 2014
Related Party Transactions [Abstract]
Schedule of Activity for Notes Payable - Related Parties	A summary of activity for notes payable – related parties for the years months ended December 31, 2014 and 2013 are set forth below: Years Ended December 31, 2014 2013 Balance, beginning $ 285,860 $ 163,675 Related party notes assumed from the reverse merger - 2,000 Related party payables converted to notes - 21,513 Borrowings from related parties 10,000 42,110 Amortization of debt discount 4,703 64,001 Repayment of related party notes (18,919 ) (837 ) Debt discount on shares issued with note - (6,602 ) Balance, end $ 281,644 $ 285,860

Stockholders' Equity (Tables)

Stockholders' Equity (Tables)	12 Months Ended
	Dec. 31, 2014
Stockholders' Equity Note [Abstract]
Schedule of Stock option expense related to the options	The grant date fair value of the options was determined to be $2,574,788. During the twelve months ended December 31, 2014 and 2013, stock option expense related to the options totaled $135,738 and $78,200, respectively. Options Weighted Average Weighted Outstanding as of December 31, 2012 89,504 $ 33.6 3.7 Granted — — — Exercised — — — Expired/Cancelled (25,712 ) 31.80 — Outstanding as of December 31, 2013 63,792 $ 34.20 2.7 Granted — — — Exercised — — — Expired/Cancelled — — — Outstanding as of December 31, 2014 63,792 $ 34.20 1.7

Income Taxes (Tables)

Income Taxes (Tables)	12 Months Ended
	Dec. 31, 2014
Income Tax Disclosure [Abstract]
Schedule of provision for income taxes	The items accounting for the difference between income taxes computed at the federal statutory rate and the provision for income taxes were as follows: December 31, December 31, 2014 2013 U.S. income taxes at statutory federal rate 35.0 % 34 % State and local income taxes, net of federal tax benefit 6.0 6 Earnings of foreign subsidiaries 2.2 - Goodwill impairment (21.8 ) - Non-deductible items (1.0 ) (1 ) Valuation allowance (20.4 ) (39 ) Effective income tax rate 0.0 % 0.0 %
Schedule of deferred tax assets	The tax effects of the temporary differences and carry forwards that give rise to deferred tax assets consist of the following: December 31, December 31, 2014 2013 Deferred tax assets $ 5,994,532 $ 4,186,483 Valuation allowance (5,994,532 ) (4,186,483 ) Total deferred tax assets, net $ - $ -

Acquisitions (Tables)

Acquisitions (Tables)	9 Months Ended	12 Months Ended
	Sep. 30, 2015	Dec. 31, 2014
Business Combinations [Abstract]
Schedule of estimated fair values of the assets acquired and liabilities	The following table summarizes the estimated fair values of the assets acquired and liabilities assumed at the date of acquisition: Assets Acquired: Cash $ 85,896 Accounts receivable 61,624 Other receivables 339,268 Property, plant and equipment 6,838 Intangible assets 403,058 Goodwill 25,677,277 Assets acquired $ 26,573,961 Liabilities Assumed: Accounts payable $ 77,999 Other current liabilities 541,279 Liabilities assumed $ 619,278 Net assets acquired $ 25,954,683 Fair value of consideration given: Acquisition date $ 25,575,000 Contingent 379,683 Total fair value of consideration given $ 25,954,683 The following table summarizes the estimated fair values of the assets acquired and liabilities assumed at the date of acquisition: Assets Acquired: Accounts receivable $ 95,605 Prepaid expenses 31,318 Property, plant and equipment 8,485 Goodwill 347,934 Assets acquired $ 483,342 Liabilities Assumed: Accounts payable $ 96,704 Other current liabilities 41,638 Liabilities assumed $ 138,342 Net assets acquired $ 345,000 Fair value of consideration given $ 345,000 As consideration for the merger, the RocketHub Sellers received 357,143 shares of common stock, par value $0.001, of the Company. Assets Acquired: Cash $ 169,588 Accounts receivable $ 12,013 Property, plant and equipment 155,128 Other assets 643 Goodwill 1,821,200 Assets acquired $ 2,158,572 Liabilities Assumed: Accounts payable $ 10,196 Funds held in trust 179,090 Other current liabilities 255,000 Other long term liabilities — Liabilities assumed $ 444,286 Net assets acquired $ 1,714,286 Fair value of consideration given $ 1,714,286	The following table summarizes the preliminary allocation of the acquisition purchase price based on the estimated fair value of the acquired assets and assumed liabilities: Assets Acquired: Accounts receivable $ 310,464 Unbilled revenue 100,200 Property, plant and equipment 167,728 Goodwill 10,782,378 Assets acquired $ 11,360,770 Liabilities Assumed: Accounts payable $ 409,602 Short term debt 148,006 Other long term liabilities 147,882 Liabilities assumed $ 705,490 Net assets acquired $ 10,655,280 Fair value of consideration given $ 10,655,280 The following is the unaudited pro forma information for the years ended December 31, 2014 and 2013 assuming the acquisition of HT Skills occurred on January 1, 2013: 2014 2013 Sales $ 2,050,906 $ 2,116,637 Operating expenses 28,480,532 6,114,519 Operating loss (26,429,626 ) (3,997,882 ) Non-operating expense 1,888,404 1,945,323 Net loss $ (28,318,030 ) $ (5,943,205 ) Basic and diluted net income per common share $ (20.40 ) $ (6.60 ) The following table summarizes the preliminary allocation of the acquisition purchase price based on the estimated fair value of the acquired assets and assumed liabilities: Assets Acquired: Cash $ 8,305 Accounts receivable 5,884 Goodwill 1,002,063 Assets acquired $ 1,016,252 Liabilities Assumed: Accounts payable $ 16,252 Liabilities assumed $ 16,252 Net assets acquired $ 1,000,000 Fair value of consideration given $ 1,000,000 The following is the unaudited pro forma information for the twelve months ended December 31, 2014 and 2013 assuming the acquisition of Member Digital occurred on January 1, 2013: 2014 2013 Sales $ 1,747,738 $ 903,459 Operating expenses 28,224,312 4,951,812 Operating loss (26,476,574 ) (4,048,353 ) Non-operating expense 1,877,338 1,853,557 Net loss $ (28,353,912 ) $ (5,901,910 ) Basic and diluted net income per common share $ (20.40 ) $ (9.60 ) The following table summarizes the preliminary allocation of the acquisition purchase price based on the estimated fair value of the acquired assets and assumed liabilities: Assets Acquired: Cash $ 4,460 Accounts receivable 19,177 Prepaid expenses 12,275 Goodwill 3,155,326 Assets acquired $ 3,191,238 Liabilities Assumed: Accounts payable $ 43,212 Other current liabilities 23,026 Liabilities assumed $ 66,238 Net assets acquired $ 3,125,000 Fair value of consideration given: Acquisition date $ 2,250,000 Contingent consideration 875,000 Total fair value of consideration given $ 3,125,000 The following is the unaudited pro forma information for the years ended December 31, 2014 and 2013 assuming the acquisition of GroupCard occurred on January 1, 2013: 2014 2013 Sales $ 1,905,715 $ 834,287 Operating expenses 10,883,177 4,990,728 Operating loss (8,977,462 ) (4,156,441 ) Non-operating expense 3,102,396 1,853,381 Net loss $ (12,079,858 ) $ (6,009,822 ) Basic and diluted net income per common share $ (9.00 ) $ (9.00 ) The following table summarizes the preliminary allocation of the acquisition purchase price based on the estimated fair value of the acquired assets and assumed liabilities: Assets Acquired: Cash $ 85,896 Accounts receivable 61,624 Other receivables 339,268 Property, plant and equipment 6,838 Intangible assets 403,058 Goodwill 25,677,277 Assets acquired $ 26,573,961 Liabilities Assumed: Accounts payable $ 77,999 Other current liabilities 541,279 Liabilities assumed $ 619,278 Net assets acquired $ 25,954,683 Fair value of consideration given: Acquisition date $ 25,575,000 Contingent consideration 379,683 Total fair value of consideration given $ 25,954,683 The following is the unaudited pro forma information for the years ended December 31, 2014 and 2013 assuming the acquisition of ELEQT occurred on January 1, 2013: 2014 2013 Sales $ 2,209,801 $ 2,031,533 Operating expenses 28,920,179 6,473,865 Operating loss (26,710,378 ) (4,442,332 ) Non-operating expense 1,877,338 1,855,906 Net loss $ (28,587,716 ) $ (6,298,238 ) Basic and diluted net income per common share $ (21.00 ) $ (5.40 ) The following table summarizes the preliminary allocation of the acquisition purchase price based on the estimated fair value of the acquired assets and assumed liabilities: Assets Acquired: Accounts receivable $ 95,605 Prepaid expenses 31,318 Property, plant and equipment 8,485 Goodwill 347,934 Assets acquired $ 483,342 Liabilities Assumed: Accounts payable $ 96,704 Other current liabilities 41,638 Liabilities assumed $ 138,342 Net assets acquired $ 345,000 Fair value of consideration given $ 345,000 The following is the unaudited pro forma information for the years ended December 31, 2014 and 2013 assuming the acquisition of Robson Dowry occurred on January 1, 2013: 2014 2013 Sales $ 2,209,371 $ 1,641,655 Operating expenses 28,538,270 5,654,285 Operating loss (26,328,899 ) (4,012,630 ) Non-operating expense 1,877,338 1,853,557 Net loss $ (28,206,237 ) $ (5,866,187 ) Basic and diluted net income per common share $ (20.40 ) $ (8.40 )

Business Division Information30

Business Division Information and Geographical Segments (Tables)	9 Months Ended	12 Months Ended
	Sep. 30, 2015	Dec. 31, 2014
Segment Reporting [Abstract]
Schedule of amount and geographic location of revenues	The table below sets forth our revenue based on our business segments for the three and nine months ended September 30, 2015 and 2014: Three Months Ended Nine Months Ended 2015 2014 2015 2014 Social Networks $ 694,649 $ 127,845 $ 1,756,011 $ 191,748 Business Services 606,897 226,058 1,583,946 427,286 Funding 87,529 — 118,516 — $ 1,389,075 $ 353,903 $ 3,458,473 $ 619,034 For the three and nine months ended September 30, 2015 and 2014, the Company generated revenues in the United States, Europe (excluding the U.K.) and the United Kingdom as follows: Three Months Ended Nine Months Ended 2015 2014 2015 2014 United States $ 93,734 $ 93,388 $ 147,261 $ 160,165 Europe 642,494 60,543 1,605,730 60,543 United Kingdom 652,847 199,972 1,705,482 398,326 $ 1,389,075 $ 353,903 $ 3,458,473 $ 619,034	The table below sets forth the amount and geographic location of revenues we have recognized for the years ended December 31, 2014 and 2013: Years Ended December 31, 2014 2013 United States $ 167,732 $ 384,983 Europe 500,268 - United Kingdom 966,602 356,802 $ 1,634,602 $ 741,785
Schedule of business segment information	As of September 30, 2015 and December 31, 2014, the Company has assets in the U.S., Europe and the U.K.: September 30, 2015 December 31, 2014 (Unaudited) Total assets in the U.S. $ 3,770,434 $ 2,129,289 Total assets in Europe 13,526,674 13,033,559 Total assets in the U.K. 13,019,767 12,259,732 Total assets $ 30,316,875 $ 27,422,580 As of September 30, 2015 and December 31, 2014, the Company has liabilities in the U.S., Europe and the U.K.: September 30, 2015 December 31, 2014 (Unaudited) Total liabilities in the U.S. $ 6,779,935 $ 5,764,898 Total liabilities in Europe 4,011,911 2,204,411 Total liabilities in the U.K. 2,040,693 1,055,653 Total liabilities $ 12,832,539 $ 9,024,962	Business segment information is as follows: For the years ended December 31, 2014 2013 SOCIAL NETWORKS Sales $ 744,245 $ 68,994 Operating income (17,933,074 ) (2,386,594 ) Assets 14,331,565 472,689 Capital expenditures 155,481 354,825 Depreciation and amortization 221,782 242,625 EDUCATION AND MENTORING Sales $ 490,310 $ 315,989 Operating income (1,896,329 ) (194,464 ) Assets 10,853,975 2,189,592 Capital expenditures - - Depreciation and amortization 34,939 525 BUSINESS SERVICES Sales $ 400,047 $ 356,802 Operating income (31,689 ) 20,952 Assets 1,974,518 1,614,306 Capital expenditures - - Depreciation and amortization 563 3,453 REPORTABLE SEGMENTS TOTAL Sales $ 1,634,602 $ 741,785 Operating income (19,861,092 ) (2,560,106 ) Assets 27,160,058 4,276,587 Capital expenditures 155,481 354,825 Depreciation and amortization 257,284 246,603 CORPORATE & OTHER Operating (loss) from administrative expenses $ (6,526,136 ) $ (1,533,416 ) Assets 262,522 306,996 Capital expenditures - - Depreciation and amortization - - TOTAL COMPANY Sales $ 1,634,602 $ 741,785 Operating income (26,387,228 ) (4,093,522 ) Assets 27,422,580 4,583,583 Capital expenditures 155,481 354,825 Depreciation and amortization 257,284 246,603

Organization and Basis of Pre31

Organization and Basis of Presentation (Details Narrative)	Jul. 14, 2015	Oct. 31, 2013USD ($)	Feb. 01, 2013shares	Sep. 30, 2015shares	Apr. 28, 2015shares	Dec. 31, 2014shares	Dec. 31, 2013shares	Feb. 28, 2013shares
Common stock, shares authorized				300,000,000	175,000,000	300,000,000	175,000,000
Reverse stock split of common stock	Outstanding shares of common stock and preferred stock at a ratio of 1 for 60 (the “Stock Split”).
Stock split conversion ratio	0.0167
Number of shares issued in business acquisition			109,671
Additional shares of our common stock isssued | $		$ 370,519
Common stock shares issued for exchange			833,333
Number of members				2,000,000
Series A Convertible Preferred Stock [Member]
Convertible preferred stock								833,333

Summary of Significant Accoun32

Summary of Significant Accounting Policies (Details Narrative)	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2015USD ($)	Sep. 30, 2014USD ($)	Sep. 30, 2015USD ($)	Sep. 30, 2014USD ($)	Dec. 31, 2014USD ($)N	Dec. 31, 2013USD ($)N
Amount of deposit					$ 250,000
Number of major customers | N					6	5
Invoices due period					30 days
Estimated useful life website and software development					3 years
Depriciation and amortization	$ 102,462	$ 60,859	$ 298,491	$ 175,725	$ 257,213	$ 246,603
Website and internal-use software costs					109,969	383,670
Website development costs					403,059
Impairment of long lived assets					0	0
Advertising costs					400,137	422,139
Impairment of investment					17,698,000	$ 0
Fair value of the asset					17,698,000
Fair value of the product and services					$ 68,685
Minimum [Member]
Estimated useful lives property, plant and equipment					3 years
Revenue from member services recognized over the contractual period					1 month
Maximum [Member]
Estimated useful lives property, plant and equipment					5 years
Revenue from member services recognized over the contractual period					12 months

Summary of Significant Accoun33

Summary of Significant Accounting Policies (Details)	Dec. 31, 2014USD ($)
Contingent consideration	$ 1,254,683
Total	1,254,683
Level 1 [Member]
Contingent consideration	0
Total	0
Level 2 [Member]
Contingent consideration	0
Total	0
Level 3 [Member]
Contingent consideration	1,254,683
Total	$ 1,254,683

Summary of Significant Accoun34

Summary of Significant Accounting Policies (Details 1)	12 Months Ended
	Dec. 31, 2014USD ($)
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair value of derivative liabilities at issuance charged to debt discount	$ 274,225
Fair value of derivative liabilities at issuance charged to additional paid in capital	2,274,454
Termination of derivative liability	(1,360,638)
Unrealized derivative gains included in other expense	(1,188,041)
Contingent consideration recognized	1,254,683
Balance at December 31, 2014	$ 1,254,683

Property and Equipment (Details

Property and Equipment (Details Narrative) - USD ($)	9 Months Ended		12 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Dec. 31, 2014	Dec. 31, 2013
Property, Plant and Equipment [Abstract]
Depreciation and amortization expense on property and equipment	$ 298,491	$ 175,725	$ 257,284	$ 246,603

Property and Equipment (Detai36

Property and Equipment (Details) - USD ($)	Sep. 30, 2015	Dec. 31, 2014	Dec. 31, 2013
Total property, web site and computer equipment		$ 2,275,245	$ 1,564,438
Less: accumulated depreciation and amortization	$ (1,530,492)	(1,419,215)	(1,102,939)
Total property, web site and computer equipment, net	$ 905,096	856,030	461,499
Capitalized website and internal use software [Member]
Total property, web site and computer equipment		1,995,179	1,482,151
Computer Equipment [Member]
Total property, web site and computer equipment		139,363	29,843
Furniture and Fixtures [Member]
Total property, web site and computer equipment		92,367	14,369
Automobiles [Member]
Total property, web site and computer equipment		$ 48,336	$ 38,075

Notes Payable and Line of Cre37

Notes Payable and Line of Credit (Details Narrative) - USD ($)	Sep. 03, 2015	Apr. 08, 2015	Mar. 02, 2015	Jan. 09, 2015	Sep. 19, 2013	Jul. 31, 2015	Jul. 25, 2015	Apr. 15, 2015	Mar. 31, 2015	Feb. 28, 2015	Feb. 27, 2015	Jan. 26, 2015	Mar. 31, 2015	Sep. 30, 2015	Dec. 31, 2014	Dec. 31, 2013	May. 27, 2015	May. 01, 2015	Mar. 27, 2015	Mar. 15, 2015	Sep. 20, 2013
Debt Instrument [Line Items]
Proceeds from convertible notes payable												$ 78,750
Interest rate on debt												8.00%
Percentage of lowest closing bid prices				50.00%								58.00%
Conversion price (in dollars per share)														$ 15
Common stock, par value (in dollars per share)														$ 0.001	$ 0.001	$ 0.001					$ 0.001
Convertible notes issued to an investor group				$ 125,000
Additional convertible notes issued										$ 25,000
Maturity period				1 year								1 year			1 year	1 year
Interest rate				10.00%
Issuance of warrants				33,333
Strike price of warrants				$ 6
Warrants exercisable period				5 years
Banking advisory fee as common stock issued (in shares)				11,667
Banking advisory fee as common stock issued				$ 50,090
Fair value of the derivative liability														$ 2,811,485
Issuance of common stock for debt														$ 584,218	$ 2,303,082	$ 532,564
Issuance of common stock for debt (in shares)														72,942	150,316	10,215
Accrued interest														$ 24,632
Loss on conversion of debt														0
Convertible debt, accrued interest converted														66,089
Amortization of debt discounts convertible and unsecured short term notes														$ 1,317,650
Convertible debt, shares issued														110,000
Convertible debt and accrued interest														$ 700,000
Five Unsecured Short Term Notes Payable [Member]
Debt Instrument [Line Items]
Proceeds from convertible notes payable															$ 223,488
Maturity period															6 months
Annual interest, maximum															12.00%
Rocket Hub [Member]
Debt Instrument [Line Items]
Maturity date								Apr. 27, 2015
Unsecured Convertible Notes Payable [Member]
Debt Instrument [Line Items]
Proceeds from convertible notes payable														2,263,314	$ 1,916,950	$ 1,004,410
Issuance of common stock for debt (in shares)					50										12,794	1,257
Loss on conversion of debt															$ 553,182
Convertible debt, accrued interest converted															1,855,290	$ 841,362
Convertible notes payable															$ 1,042,904	$ 650,762
Annual interest, minimum															0.00%	0.00%
Annual interest, maximum															12.00%	12.00%
Beneficial conversion feature															$ 860,697	$ 581,887
Convertible debt, shares issued															150,316	10,215
Prinicipal amount repayment, total															$ 61,537	$ 1,876
Convertible debt, principal amount converted														$ 816,222	1,630,302	532,559
Warrants issued															1,667
Common shares issued															656,671	361,816
Warrants issued															$ 656,671	$ 361,816
Unsecured Convertible Notes Payable [Member] | Maximum [Member]
Debt Instrument [Line Items]
Conversion price (in dollars per share)															$ 180
Maturity period															6 months
Unsecured Convertible Notes Payable [Member] | Minimum [Member]
Debt Instrument [Line Items]
Conversion price (in dollars per share)															$ 12
Maturity period															1 year
Magna Equities II, LLC [Member]
Debt Instrument [Line Items]
Proceeds from convertible notes payable			$ 75,000								$ 100,000		$ 175,000
Interest rate on debt													12.00%
Percentage of lowest closing bid prices													40.00%
Rocket Hub [Member]
Debt Instrument [Line Items]
Conversion price (in dollars per share)								$ 1.1751
Aggregate principal amount								$ 255,000
Common stock, par value (in dollars per share)								$ 0.001
Accrued interest percentage								0.25%
Convertible notes payable								$ 95,000
Rocket Hub [Member] | Debt Instrument, Redemption, Period Two [Member]
Debt Instrument [Line Items]
Conversion price (in dollars per share)								$ 42
Aggregate principal amount								$ 105,000
Convertible notes payable								$ 10,000
Maturity date								May 31, 2016
Rocket Hub [Member] | Debt Instrument, Redemption, Period One [Member]
Debt Instrument [Line Items]
Conversion price (in dollars per share)								$ 42
Convertible notes payable								$ 150,000
Maturity date								Aug. 31, 2015
Robson Dowry [Member] | Term Loan [Member]
Debt Instrument [Line Items]
Maturity period									4 months
LG Capital Funding, LLC [Member]
Debt Instrument [Line Items]
Aggregate principal amount	$ 78,750
Issuance of warrants	1,400
Strike price of warrants	$ 4
Warrants exercisable period	5 years
Greentree Financial Group, Inc [Member]
Debt Instrument [Line Items]
Aggregate principal amount	$ 62,500
Issuance of warrants	20,000
Strike price of warrants	$ 2
Warrants exercisable period	5 years
Williams Holdings Corp [Member]
Debt Instrument [Line Items]
Aggregate principal amount	$ 62,500
Issuance of warrants	20,000
Strike price of warrants	$ 2
Warrants exercisable period	5 years
Bridge financing arrangement [Member]
Debt Instrument [Line Items]
Proceeds from convertible notes payable						$ 1,250,000	$ 120,000
Interest rate on debt						12.00%	12.00%
Conversion price (in dollars per share)						$ 4.80	$ 4.80
Issuance of warrants						1,500,000	150,000
Strike price of warrants						$ 4.80	$ 4.80
Magna Equities I LLC [Member]
Debt Instrument [Line Items]
Proceeds from convertible notes payable		$ 200,000	$ 200,000
Percentage of lowest closing bid prices		40.00%	40.00%
Aggregate principal amount		$ 200,000	$ 200,000															$ 53,000
Common stock, par value (in dollars per share)		$ 0.0001	$ 0.0001
Accrued interest percentage			135.00%
Additional purchases			$ 1,000,000
Backend Note [Member]
Debt Instrument [Line Items]
Proceeds from convertible notes payable												$ 78,750
Interest rate on debt												8.00%
Percentage of lowest closing bid prices												58.00%
Maturity period												1 year
Magna Equities II Note [Member]
Debt Instrument [Line Items]
Aggregate principal amount																	$ 85,000		$ 29,500	$ 15,000
MagnaEquities1NoteFirstMember
Debt Instrument [Line Items]
Aggregate principal amount																		$ 200,000

Notes Payable and Line of Cre38

Notes Payable and Line of Credit (Details Narrative 1) - USD ($)	Jan. 09, 2015	Mar. 31, 2015	Jan. 26, 2015	Jun. 30, 2013	Sep. 30, 2015	Mar. 31, 2015	Sep. 30, 2015	Sep. 30, 2014	Dec. 31, 2014	Dec. 31, 2013
Line of Credit Facility [Line Items]
Deferred financing fees amortized into interest expense							$ 101,897
Annual interest									12.00%	12.00%
Maturity period	1 year		1 year						1 year	1 year
Term Loan [Member]
Line of Credit Facility [Line Items]
Annual interest					8.00%		8.00%		8.00%
Term loan, maturity date							May 31, 2015		May 31, 2015
Loans receivable, outstanding					$ 131,117		$ 131,117
Description of interest rate of loans receivable							Annual interest at a rate of 8% over the prevailing Bank of England Base Rate (the Bank of England base rate is currently 0.5% a year, but may change from time to time).
Outstanding balances of term loan									$ 148,006
GBP | Term Loan [Member]
Line of Credit Facility [Line Items]
Loans receivable, outstanding					86,500		$ 86,500
Outstanding balances of term loan									86,500
Backend Note [Member]
Line of Credit Facility [Line Items]
Maturity period			1 year
Revolving Credit Facility [Member] | Charles Odom [Member]
Line of Credit Facility [Line Items]
Line of credit, initiation date				Jun. 7, 2013
Line of credit, expiration period				24 months
Line of credit, expiration date				Jun. 7, 2015
Line of credit, borrowing capacity				$ 750,000	475,000		475,000		275,000
Line of credit, current drawdown									475,000
Repayment of line of credit					40,000	$ 75,000
Line of credit, remaining borrowing capacity					360,000		$ 360,000
Shares issued as deferred financing fees, shares				118,750			1,979
Deferred financing fees				$ 475,000	$ 475,000		$ 475,000
Deferred financing fees amortized into interest expense							$ 58,227		245,867
Annual interest				15.00%	15.00%		15.00%
Maturity period				12 months			12 months
Proceeds of capital raise that changes the maturity period to 14 days				$ 10,000,000			$ 10,000,000
Overdraft facility [Member]
Line of Credit Facility [Line Items]
Line of credit, remaining borrowing capacity					$ 61,161		61,161		63,030
Overdraft facility [Member] | GBP
Line of Credit Facility [Line Items]
Line of credit, remaining borrowing capacity					$ 40,349		$ 40,349		$ 39,981
Robson Dowry [Member] | Term Loan [Member]
Line of Credit Facility [Line Items]
Annual interest					4.98%		4.98%
Maturity period		4 months
Loans receivable, outstanding		$ 100,000			$ 34,247	100,000	$ 34,247
Description of interest rate of loans receivable		An interest rate of 4.98% above the base rate or 6% (whichever is higher)
Robson Dowry [Member] | GBP | Term Loan [Member]
Line of Credit Facility [Line Items]
Loans receivable, outstanding		$ 65,000				$ 65,000

Notes Payable and Line of Cre39

Notes Payable and Line of Credit (Details) - $ / shares	9 Months Ended	12 Months Ended
	Sep. 30, 2015	Dec. 31, 2014
Issuance Date [Member]
Dividend yield	0.00%
Issuance Date [Member] | Minimum [Member]
Market value of stock on measurement date	$ 4.80	$ 4.80
Risk-free interest rate	0.01%	0.01%
Dividend yield		0.00%
Volatility factor	146.00%	146.00%
Term	26 days	26 days
Issuance Date [Member] | Maximum [Member]
Market value of stock on measurement date	$ 135	$ 135
Risk-free interest rate	0.04%	0.04%
Dividend yield		0.00%
Volatility factor	1731.00%	1731.00%
Term	1 year 4 days	1 year 4 days
Termination Date [Member]
Risk-free interest rate	0.05%
Dividend yield	0.00%
Volatility factor	319.00%
Term	3 months
Termination Date [Member] | Minimum [Member]
Market value of stock on measurement date	$ 4.80	$ 4.80
Risk-free interest rate	0.01%	0.01%
Dividend yield		0.00%
Volatility factor	171.00%	171.00%
Term	1 month 2 days	1 month 2 days
Termination Date [Member] | Maximum [Member]
Market value of stock on measurement date	$ 114	$ 114
Risk-free interest rate	0.15%	0.15%
Dividend yield		0.00%
Volatility factor	319.00%	319.00%
Term	3 months	3 months

Notes Payable and Line of Cre40

Notes Payable and Line of Credit (Details 1) - USD ($)	1 Months Ended	9 Months Ended		12 Months Ended
	Jan. 26, 2015	Sep. 30, 2015	Sep. 30, 2014	Dec. 31, 2014	Dec. 31, 2013
Notes payable [RollForward]
Proceeds from convertible notes	$ 78,750
Proceeds from notes payable		$ 2,263,314	$ 1,523,967	$ 1,926,950	$ 1,712,300
Repayments of notes payable		(26,212)	(70,574)	(96,274)	(2,713)
Amortization of debt discount		1,317,650	1,536,825	2,105,860	703,293
Less: Current portion of notes payable - third parties		(7,247)		(261,267)	(318,711)
Unsecured Convertible Notes Payable [Member]
Notes payable [RollForward]
Balance, beginning	$ 1,312,348	1,312,348	$ 983,071	983,071	397,285
Proceeds from convertible notes		2,263,314		1,916,950	1,004,410
Payments		(26,212)
Proceeds from notes payable					223,488
Payable converted to notes				40,739	7,171
Repayments of notes payable				(61,537)	(1,876)
Assumption of debt in acquisition		255,000
Assignment of debt from line of credit		115,000
Conversion of convertible notes to equity		(816,222)		(1,630,302)	(532,559)
Debt discount on new convertible notes and shares issued with debt		(2,556,250)		(1,791,863)	(626,904)
Debt discount on original interest discount note		(270,000)
Reduction of debt discount		309,111
Amortization of debt discount		1,317,650		1,855,290	512,056
Balance, end		$ 1,903,739		1,312,348	983,071
Less: Convertible notes payable				(1,042,904)	(650,762)
Less: Current portion of notes payable - third parties				(261,267)	(318,711)
Non-current portion of notes payable - third parties				$ 8,177	$ 13,598

Other Liabilities (Details Narr

Other Liabilities (Details Narrative) - USD ($)	9 Months Ended	12 Months Ended
	Sep. 30, 2015	Dec. 31, 2014
Monthly fixed payment to trustee		$ 2,275
Maturity of payment		Feb. 28, 2019
Payroll taxes and other withholdings		$ 103,333
Outstanding obligation balance		$ 661,333
Obligation accrues interest		3.50%
GBP
Monthly fixed payment to trustee		$ 1,500
MCC Obligaton [Member]
Monthly fixed payment to trustee	$ 2,265
Maturity of payment	Feb. 28, 2019
MCC Obligaton [Member] | GBP
Monthly fixed payment to trustee	$ 1,500
Justice Obligaton [Member]
Payroll taxes and other withholdings	103,333
Outstanding obligation balance	$ 633,022
Obligation accrues interest	3.50%

Derivative Instruments (Details

Derivative Instruments (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014	Dec. 31, 2014	Sep. 03, 2015
Derivative Liabilities	$ 1,510,187		$ 1,510,187
Debt discount on derivative liability	1,186,250		1,186,250
Derivative expense			445,815
Fair value of the derivative liability	$ 2,811,484		2,811,484
Loss on change in value of derivative liability			445,815	$ 576,143
Amortization of debt discount			512,089
Debt discount net	$ 365,049		365,049
Derivative liability	$ 2,811,485		$ 2,811,485
Derivative gain					$ 1,188,041
Reduction to the derivative liability						$ 309,111
February 28, 2014 [Member]
Debt discount on derivative liability					267,417
Fair value of the derivative liability					827,309
Loss on change in value of derivative liability					$ 258,215
Description of derivative terms					the terms of the notes provided that the conversion price of $60.00 will reset to $30.00 if the Company's securities offering falls below $60.00 per share or if the securities offering is not completed by February 28, 2014.
Derivative liability					$ 525,632
Additional derivative loss					301,677
October 2014 [Member]
Fair value of the derivative liability					510,270
Derivative liability					2,274,454
Derivative gain					1,764,184
Note issued					63,102
May 31, 2014 [Member]
Fair value of the derivative liability					23,059
Loss on change in value of derivative liability					$ 16,251
Description of derivative terms					The terms of the notes provided that the conversion price of $60.00 will reset to $30.00 if the Company’s securities offering falls below $60.00 per share or if the securities offering is not completed by May 31, 2014.
Derivative liability					$ 6,808

Derivative Instruments (Detai43

Derivative Instruments (Details) - $ / shares	9 Months Ended	12 Months Ended
	Sep. 30, 2015	Dec. 31, 2014
Issuance Date [Member]
Dividend yield	0.00%
Issuance Date [Member] | Minimum [Member]
Market value of stock on measurement date	$ 4.80	$ 4.80
Risk-free interest rate	0.01%	0.01%
Dividend yield		0.00%
Volatility factor	146.00%	146.00%
Term	26 days	26 days
Issuance Date [Member] | Maximum [Member]
Market value of stock on measurement date	$ 135	$ 135
Risk-free interest rate	0.04%	0.04%
Dividend yield		0.00%
Volatility factor	1731.00%	1731.00%
Term	1 year 4 days	1 year 4 days
Termination Date [Member]
Risk-free interest rate	0.05%
Dividend yield	0.00%
Volatility factor	319.00%
Term	3 months
Termination Date [Member] | Minimum [Member]
Market value of stock on measurement date	$ 4.80	$ 4.80
Risk-free interest rate	0.01%	0.01%
Dividend yield		0.00%
Volatility factor	171.00%	171.00%
Term	1 month 2 days	1 month 2 days
Termination Date [Member] | Maximum [Member]
Market value of stock on measurement date	$ 114	$ 114
Risk-free interest rate	0.15%	0.15%
Dividend yield		0.00%
Volatility factor	319.00%	319.00%
Term	3 months	3 months

Related Parties and Related P44

Related Parties and Related Party Transactions (Details Narrative) - USD ($)	Jan. 09, 2015	Jan. 26, 2015	Sep. 30, 2015	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012	Jun. 30, 2015	Jul. 09, 2013
Related Party Transaction [Line Items]
Accounts payable - related party			$ 887,679	$ 748,120	$ 657,806
Loss on extinguishment of debt				$ 181,081	$ 976,750
Interest rate				12.00%	12.00%
Maturity period	1 year	1 year		1 year	1 year
Additional common shares issued (in shares)								4,017
Notes payable related party			231,081	$ 42,490	$ 42,110
Common shares issued in connection with notes				8
Fair value of common shares				$ 6,602
Unsecured note issued				10,000
Additional default provision			$ 50,000
Linge Beleggingen [Member]
Related Party Transaction [Line Items]
Accounts payable - related party						$ 200,000
Issuance of common stock (in shares)						150
Marion Freijsen, Executive Officer [Member]
Related Party Transaction [Line Items]
Accounts payable - related party				249,901			$ 100,465
Unrelated Third Party [Member]
Related Party Transaction [Line Items]
Accounts payable - related party							32,458
Converted value							7,300
Director [Member]
Related Party Transaction [Line Items]
Accounts payable - related party				189,156			672,278
Adriaan Reinders, CEO [Member]
Related Party Transaction [Line Items]
Accounts payable - related party				309,063			$ 114,936
David Rector [Member]
Related Party Transaction [Line Items]
Accounts payable - related party				1,162
Marion Freijsen [Member]
Related Party Transaction [Line Items]
Accounts payable - related party				800
Adriaan Reinders [Member]
Related Party Transaction [Line Items]
Accounts payable - related party				$ 4,000

Related Parties and Related P45

Related Parties and Related Party Transactions (Details) - USD ($)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Due to Related Parties [Rollforward]
Balance, beginning	$ 285,860	$ 163,675
Related party notes assumed from the reverse merger		2,000
Related party payables converted to notes		21,513
Borrowings from related parties	10,000	42,110
Amortization of debt discount	4,703	64,001
Repayment of related party notes	(18,919)	(837)
Debt discount on shares issued with note	0	(6,602)
Balance, end	$ 281,644	$ 285,860

Stockholders' Equity (Details N

Stockholders' Equity (Details Narrative)	Jul. 14, 2015	May. 06, 2015USD ($)$ / sharesshares	Sep. 20, 2011	Apr. 30, 2015USD ($)$ / sharesshares	Nov. 30, 2012shares	Sep. 30, 2011$ / sharesshares	Sep. 30, 2015USD ($)$ / sharesshares	Sep. 30, 2014USD ($)	Dec. 31, 2014USD ($)$ / sharesshares	Dec. 31, 2013USD ($)$ / sharesshares	Dec. 31, 2012$ / sharesshares	Apr. 28, 2015shares	Jan. 09, 2015$ / shares	Sep. 20, 2013$ / sharesshares
Stock split conversion ratio (as a percent)	0.0167
Issuance of common stock for cash | $		$ 703,167					$ 158,075		$ 663,730	$ 167,002
Issuance of common stock for cash (in shares)							24,981		1,478,509	10,394
Issuance of common stock for convertible debt | $							$ 584,218		$ 2,303,082	$ 532,564
Issuance of common stock for debt (in shares)							72,942		150,316	10,215
Issuance of common stock for services | $							$ 1,556,678		$ 4,743,660	$ 1,195,788
Issuance of common stock for services (in shares)							202,262		176,218	11,084
Stock option expense | $							$ 11,919	$ 101,804	$ 135,738	$ 78,200
Issuance of common stock related to the acquisition | $							$ 1,714,286		$ 39,825,280	$ 1,333,335
Issuance of common stock related to the acquisition (in shares)							357,143		831,360	3,686,529
Issuance of common stock for converted related party | $							$ 703,167
Issuance of common stock for converted related party (in shares)							93,756
Issuance of common stock for convert liabilities | $							$ 973,325
Issuance of common stock for convert liabilities (in shares)							20,033
Issuance of common stock for convert payables | $							$ 547,778
Issuance of common stock for convert payables (in shares)							71,850
Number of stock outstanding (in shares)									63,792	63,792	89,504
Weighted average exercise price of stock options (in dollars per share) | $ / shares									$ 34.20	$ 34.20	$ 33.6
Expected life of stock options									1 year 8 months 12 days	2 years 8 months 12 days	3 years 8 months 12 days
Warrants strike price (in dollars per share) | $ / shares													$ 6
Common stock, par value (in dollars per share) | $ / shares							$ 0.001		$ 0.001	$ 0.001				$ 0.001
Common stock, shares authorized (in shares)							300,000,000		300,000,000	175,000,000		175,000,000
Common stock, shares outstanding (in shares)							3,485,487		2,230,670	992,885
Preferred stock, par value (in dollars per share) | $ / shares							$ 0.001		$ 0.001	$ 0.001				$ 0.001
Preferred stock, shares authorized (in shares)							20,000,000		20,000,000	20,000,000
Preferred stock, shares outstanding (in shares)							42,000		41,666	41,666				41,666
Shares issued for debt discount | $										$ 1,050,453
Shares issued for debt discount (in shares)										1,257
Shares issued for debt discount and interest | $									$ 620,246
Shares issued for debt discount and interest (in shares)									12,794
Shares issued for extinguishment of debt | $									$ 472,028	$ 1,014,059
Shares issued for extinguishment of debt (in shares)									42,453	50
Subscription receivable | $									$ 168,000
Right to vote perferred per share			The preferred stock has certain preferences over the common stock holders including the right to vote 25 votes per preferred share.
Fair value of the options | $									2,574,788
Proceeds from forfeiture of options | $									0	$ 145,455
Expense related to options granted | $									$ 135,738	$ 41,165
Stock Option [Member]
Stock option expense | $							$ 11,920
Number of stock outstanding (in shares)							63,792
Weighted average exercise price of stock options (in dollars per share) | $ / shares							$ 34.41
Expected life of stock options							1 year
Convertible Debt [Member]
Issuance of common stock for convertible debt | $							$ 867,384
Issuance of common stock for debt (in shares)							178,804
Minimum [Member]
Common stock, shares authorized (in shares)														100,000,000
Preferred stock, shares authorized (in shares)														10,000,000
Options term									3 years 3 months
Maximum [Member]
Common stock, shares authorized (in shares)														175,000,000
Preferred stock, shares authorized (in shares)														20,000,000
Options term									3 years 9 months
2010 Stock Option Plan [Member]
Common stock available for issuance (in shares)					63,792	170,481
Options to purchase common shares to employees (in shares)						63,792
Vesting period date						Oct. 1, 2011
2010 Stock Option Plan [Member] | Minimum [Member]
Options term						4 years
Exercise prices (in dollars per share) | $ / shares						$ 31.80
2010 Stock Option Plan [Member] | Maximum [Member]
Options term						5 years
Exercise prices (in dollars per share) | $ / shares						$ 35.40
Warrant [Member]
Issuance of common stock for cash | $							$ 14,060
Issuance of common stock for cash (in shares)		23,439					1,667
Number of stock outstanding (in shares)							2,135,214
Weighted average exercise price of stock options (in dollars per share) | $ / shares							$ 4.42
Warrants exercised							196,000
Exercised weighted average price | $ / shares							$ 0.10
Warrants strike price (in dollars per share) | $ / shares		$ 15					$ 9
Warrants exercise period		3 years
Fair value of the options | $							$ 5,860,746
Expense related to options granted | $							$ 1,062,107
Warrants outstanding							100,000
Warrant [Member] | Transaction One [Member]
Warrants strike price (in dollars per share) | $ / shares							$ 4.85
Warrants outstanding							1,939,214
Cashless Warrant [Member]
Issuance of common stock for cash | $							$ 196,000
Issuance of common stock for cash (in shares)							196,000
Subscription Receivable [Member]
Issuance of common stock for cash | $									$ (168,000)
Common Stock [Member]
Issuance of common stock for cash | $									$ 25
Issuance of common stock for cash (in shares)									24,642	173
Issuance of common stock for convertible debt | $									$ 150	$ 10
Issuance of common stock for debt (in shares)									150,316	10,215
Issuance of common stock for services | $									$ 176	$ 11
Issuance of common stock for services (in shares)									176,218	11,084
Issuance of common stock related to the acquisition | $									$ 831	$ 61
Issuance of common stock related to the acquisition (in shares)									831,360	61,442
Shares issued for debt discount | $										$ 1
Shares issued for debt discount (in shares)										1,257
Shares issued for debt discount and interest | $									$ 13
Shares issued for debt discount and interest (in shares)									12,794
Shares issued for extinguishment of debt | $									$ 42
Shares issued for extinguishment of debt (in shares)									42,453	50
Common stock for merger of standard drilling (in shares)										891,101
Common stock for the acquisition of MCC International (in shares)										61,442
Subscription receivable | $										$ 168,000
Additional Paid in Capital [Member]
Issuance of common stock for cash | $									$ 831,705	167,002
Issuance of common stock for convertible debt | $									2,302,932	532,554
Issuance of common stock for services | $									4,743,484	1,195,777
Stock option expense | $									135,738	78,200
Issuance of common stock related to the acquisition | $									39,824,449	1,333,274
Shares issued for debt discount | $										1,050,452
Shares issued for debt discount and interest | $									620,233
Shares issued for extinguishment of debt | $									$ 471,986	$ 1,014,059
MarionFreijsenMember
Issuance of common stock for cash (in shares)		40,422
AdriaanReindersMember
Issuance of common stock for cash (in shares)		53,333
Accredited Investor [Member]
Issuance of common stock for cash | $				$ 100,000
Issuance of common stock for cash (in shares)				13,333
Additional shares issued (in shares)				1,667
Minimum market capitalization | $				$ 100,000,000
Accredited Investor [Member] | Warrant [Member]
Issuance of common stock for cash (in shares)				3,333
Warrants strike price (in dollars per share) | $ / shares				$ 15
Warrants exercise period				3 years
Five Accredited Investor [Member]
Issuance of common stock for cash | $				$ 750,000
Issuance of common stock for cash (in shares)				100,000
Five Accredited Investor [Member] | Warrant [Member]
Issuance of common stock for cash (in shares)				40,000
Warrants strike price (in dollars per share) | $ / shares				$ 15
Warrants exercise period				3 years

Stockholders' Equity (Deficit)

Stockholders' Equity (Deficit) (Details)	12 Months Ended
	Dec. 31, 2014
Expected dividend yield	0.00%
Minimum [Member]
Expected term	3 years 3 months
Expected volatility	173.31%
Risk free interest rate	0.85%
Maximum [Member]
Expected term	3 years 9 months
Expected volatility	173.49%
Risk free interest rate	4.16%

Stockholders' Equity (Deficit48

Stockholders' Equity (Deficit) (Details 1) - $ / shares	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]
Outstanding Beginning	63,792	89,504
Expired/Cancelled		(25,712)
Outstanding Ending	63,792	63,792	89,504
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Rollforward]
Outstanding Beginning	$ 34.20	$ 33.6
Expired/Cancelled		31.80
Outstanding Ending	$ 34.20	$ 34.20	$ 33.6
Share-based Compensation Arrangement by Share-based Payment Award, Options, Weighted Average Remaining Contractual Term [Rollforward]
Outstanding Ending	1 year 8 months 12 days	2 years 8 months 12 days	3 years 8 months 12 days

Income Taxes (Details Narrative

Income Taxes (Details Narrative) - USD ($)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Income Tax Disclosure [Abstract]
Percentage of change in ownership	50.00%
Period of change in ownership	3 years
Net operating loss carry forwards	$ 17,130,000	$ 12,390,000
Expiration date net operating loss carry forwards	Dec. 31, 2032
Valuation allowance	$ 5,994,532	$ 4,186,483

Income Taxes (Details)

Income Taxes (Details)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Income Tax Disclosure [Abstract]
U.S. income taxes at statutory federal rate	35.00%	34.00%
State and local income taxes, net of federal tax benefit	6.00%	6.00%
Earnings of foreign subsidiaries	2.20%	0.00%
Goodwill impairment	(21.80%)	0.00%
Non-deductible items	(1.00%)	(1.00%)
Valuation allowance	(20.40%)	(39.00%)
Effective income tax rate	0.00%	0.00%

Income Taxes (Details 1)

Income Taxes (Details 1) - USD ($)	Dec. 31, 2014	Dec. 31, 2013
Income Tax Disclosure [Abstract]
Deferred tax assets	$ 5,994,532	$ 4,186,483
Valuation allowance	(5,994,532)	(4,186,483)
Net deferred taxes	$ 0	$ 0

Acquisitions (Details Narrative

Acquisitions (Details Narrative)

Dec. 09, 2015USD ($)shares

Nov. 13, 2015USD ($)

Apr. 15, 2015$ / sharesshares

Jan. 09, 2015

Jan. 06, 2015USD ($)

Nov. 15, 2014shares

Oct. 01, 2014USD ($)shares

Jul. 07, 2014USD ($)$ / sharesshares

Jul. 02, 2014shares

Feb. 01, 2013shares

Nov. 20, 2015USD ($)

Nov. 17, 2015$ / shares

Apr. 15, 2015USD ($)$ / shares

Feb. 15, 2015USD ($)

Jan. 31, 2015USD ($)

Jan. 26, 2015USD ($)

Feb. 28, 2015USD ($)

Jun. 30, 2015shares

Sep. 30, 2015USD ($)$ / shares

Dec. 31, 2014USD ($)$ / shares

Dec. 31, 2013$ / shares

Sep. 20, 2013$ / shares

Business Acquisition [Line Items]

Number of shares issued in business acquisition

109,671

Common stock, par value (in dollars per share) | $ / shares

$ 0.001

$ 0.001

$ 0.001

$ 0.001

Liability for contingent consideration | $

$ 310,937

Proceeds from convertible debt | $

$ 78,750

Interest rate on debt

8.00%

Conversion price (in dollars per share) | $ / shares

$ 15

Warrants term

5 years

Robson Dowry [Member]

Business Acquisition [Line Items]

Number of shares issued in business acquisition

25,000

Rocket Hub [Member]

Business Acquisition [Line Items]

Number of shares issued in business acquisition

357,143

Common stock, par value (in dollars per share) | $ / shares

$ 0.001

$ 0.001

Conversion price (in dollars per share) | $ / shares

$ 1.1751

$ 1.1751

Group Card [Member]

Business Acquisition [Line Items]

Number of shares issued in business acquisition

46,875

18,229

Loan to acquiree, face amount | $

$ 400,000

Number of members added during a semi-annual period

20,000

Business acquisition equity interests issued or issuable par value (in dollars per share) | $ / shares

$ 0.80

Liability for contingent consideration | $

$ 875,000

875,000

Group Card [Member] | Maximum [Member]

Business Acquisition [Line Items]

Shares issued in business acquisition value | $

$ 25

ELEQT Ltd [Member]

Business Acquisition [Line Items]

Number of shares issued in business acquisition

516,667

Issuance of earn-out shares

60,556

Liability for contingent consideration | $

$ 379,683

$ 380,000

Member Digital Ltd [Member]

Business Acquisition [Line Items]

Number of shares issued in business acquisition

20,833

Ht Skills Ltd [Member]

Business Acquisition [Line Items]

Number of shares issued in business acquisition

221,985

Subsequent Event [Member]

Business Acquisition [Line Items]

Proceeds from convertible debt | $

$ 500,000

$ 110,000

$ 125,000

$ 57,500

$ 50,000

$ 75,000

$ 78,750

$ 150,000

Interest rate on debt

12.00%

10.00%

8.00%

8.00%

10.00%

Maturity date

Aug. 9, 2016

Nov. 20, 2016

Warrants issued

30,000

Warrants term

5 years

3 years

5 years

Subsequent Event [Member] | Robson Dowry [Member]

Business Acquisition [Line Items]

Warrants exercisable price per share | $ / shares

$ 2

Acquisitions (Details)

Acquisitions (Details) - USD ($)	Apr. 15, 2015	Nov. 15, 2014	Oct. 01, 2014	Jul. 07, 2014	Jul. 02, 2014	Sep. 30, 2015	Dec. 31, 2014	Dec. 31, 2013
Assets Acquired:
Goodwill						$ 27,678,583	$ 25,544,581	$ 3,646,994
Assets acquired							17,698,000
Liabilities Assumed:
Contingent consideration							310,937
Rocket Hub [Member]
Assets Acquired:
Cash	$ 169,588
Accounts receivable	12,013
Property, plant and equipment	155,128
Other Assets	643
Goodwill	1,821,200
Assets acquired	2,158,572
Liabilities Assumed:
Accounts payable	10,196
Funds held in trust	179,090
Other current liabilities	255,000
Liabilities assumed	444,286
Net assets acquired	1,714,286
Total fair value of consideration given	$ 1,714,286
Robson Dowry [Member]
Assets Acquired:
Accounts receivable		$ 95,605
Prepaid Expenses		31,318
Property, plant and equipment		8,485
Goodwill		347,934
Assets acquired		483,342
Liabilities Assumed:
Accounts payable		96,704
Other current liabilities		41,638
Liabilities assumed		138,342
Net assets acquired		345,000
Total fair value of consideration given		$ 345,000
Group Card [Member]
Assets Acquired:
Cash				$ 4,460
Accounts receivable				19,177
Prepaid Expenses				12,275
Goodwill				3,155,326
Assets acquired				3,191,238
Liabilities Assumed:
Accounts payable				43,212
Other current liabilities				23,026
Liabilities assumed				66,238
Net assets acquired				3,125,000
Acquisition date				2,250,000
Contingent consideration				875,000			875,000
Total fair value of consideration given				$ 3,125,000
ELEQT Ltd [Member]
Assets Acquired:
Cash			$ 85,896
Accounts receivable			61,624
Other receivables			339,268
Property, plant and equipment			6,838
Intangible assets			403,058
Goodwill			25,677,277
Assets acquired			26,573,961
Liabilities Assumed:
Accounts payable			77,999
Other current liabilities			541,279
Liabilities assumed			619,278
Net assets acquired			25,954,683
Acquisition date			25,575,000
Contingent consideration			379,683				$ 380,000
Total fair value of consideration given			$ 25,954,683
Member Digital Ltd [Member]
Assets Acquired:
Cash					$ 8,305
Accounts receivable					5,884
Goodwill					1,002,063
Assets acquired					1,016,252
Liabilities Assumed:
Accounts payable					16,252
Liabilities assumed					16,252
Net assets acquired					1,000,000
Total fair value of consideration given					1,000,000
Ht Skills Ltd [Member]
Assets Acquired:
Accounts receivable					310,464
Unbilled revenue					100,200
Property, plant and equipment					167,728
Goodwill					10,782,378
Assets acquired					11,360,770
Liabilities Assumed:
Accounts payable					409,602
Short term debt					148,006
Other long term liabilities					147,882
Liabilities assumed					705,490
Net assets acquired					10,655,280
Total fair value of consideration given					$ 10,655,280

Acquisitions (Details 1)

Acquisitions (Details 1) - USD ($)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Ht Skills Ltd [Member]
Sales	$ 2,050,906	$ 2,116,637
Operating expenses	28,480,532	6,114,519
Operating loss	(26,429,626)	(3,997,882)
Non-operating expense	1,888,404	1,945,323
Net loss	$ (28,318,030)	$ (5,943,205)
Basic and diluted net income per common share (in dollars per share)	$ (20.40)	$ (6.60)
Member Digital Ltd [Member]
Sales	$ 1,747,738	$ 903,459
Operating expenses	28,224,312	4,951,812
Operating loss	(26,476,574)	(4,048,353)
Non-operating expense	1,877,338	1,853,557
Net loss	$ (28,353,912)	$ (5,901,910)
Basic and diluted net income per common share (in dollars per share)	$ (20.40)	$ (9.60)
Group Card [Member]
Sales	$ 1,905,715	$ 834,287
Operating expenses	10,883,177	4,990,728
Operating loss	(8,977,462)	(4,156,441)
Non-operating expense	3,102,396	1,853,381
Net loss	$ (12,079,858)	$ (6,009,822)
Basic and diluted net income per common share (in dollars per share)	$ (9)	$ (9)
ELEQT Ltd [Member]
Sales	$ 2,209,801	$ 2,031,533
Operating expenses	28,920,179	6,473,865
Operating loss	(26,710,378)	(4,442,332)
Non-operating expense	1,877,338	1,855,906
Net loss	$ (28,587,716)	$ (6,298,238)
Basic and diluted net income per common share (in dollars per share)	$ (21)	$ (5.40)
Robson Dowry [Member]
Sales	$ 2,209,371	$ 1,641,655
Operating expenses	28,538,270	5,654,285
Operating loss	(26,328,899)	(4,012,630)
Non-operating expense	1,877,338	1,853,557
Net loss	$ (28,206,237)	$ (5,866,187)
Basic and diluted net income per common share (in dollars per share)	$ (20.40)	$ (8.40)

Business Division Information55

Business Division Information and Geographical Segments (Details) - USD ($)	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014	Dec. 31, 2014	Dec. 31, 2013
Sales	$ 1,389,075	$ 353,903	$ 3,458,473	$ 619,034	$ 1,634,602	$ 741,785
Operating income	(2,266,218)	(3,432,859)	(6,058,332)	(6,682,054)	(26,387,228)	(4,093,522)
Assets	30,316,875		30,316,875		27,422,580	4,583,583
Capital expenditures					155,481	354,825
Depreciation and amortization	102,462	60,859	298,491	175,725	257,213	246,603
Social Networks [Member]
Sales	694,649	127,845	1,756,011	191,748	744,245	68,994
Operating income					(17,933,074)	(2,386,594)
Assets					14,331,565	472,689
Capital expenditures					155,481	354,825
Depreciation and amortization					221,782	242,625
Business Services [Member]
Sales	606,897	$ 226,058	1,583,946	$ 427,286	400,047	356,802
Operating income					(31,689)	20,952
Assets					1,974,518	1,614,306
Depreciation and amortization					563	3,453
Funding [Member]
Sales	$ 87,529		$ 118,516
CORPORATE & OTHER [Member]
Operating (loss) from administrative expenses					(6,526,136)	(1,533,416)
Assets					262,522	306,996
EDUCATION AND MENTORING [Member]
Sales					490,310	315,989
Operating income					(1,896,329)	(194,464)
Assets					10,853,975	2,189,592
Depreciation and amortization					34,939	525
REPORTABLE SEGMENTS TOTAL [Member]
Sales					1,634,602	741,785
Operating income					(19,861,092)	(2,560,106)
Assets					27,160,058	4,276,587
Capital expenditures					155,481	354,825
Depreciation and amortization					$ 257,284	$ 246,603

Business Division Information56

Business Division Information and Geographical Segments (Details 1) - USD ($)	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014	Dec. 31, 2014	Dec. 31, 2013
Sales revenue	$ 1,389,075	$ 353,903	$ 3,458,473	$ 619,034	$ 1,634,602	$ 741,785
United States [Member]
Sales revenue	93,734	93,388	147,261	160,165	167,732	$ 384,983
Europe [Member]
Sales revenue	642,494	60,543	1,605,730	60,543	500,268
United Kingdom [Member]
Sales revenue	$ 652,847	$ 199,972	$ 1,705,482	$ 398,326	$ 966,602	$ 356,802

Business Division Information57

Business Division Information and Geographical Segments (Details 2) - USD ($)	Sep. 30, 2015	Dec. 31, 2014	Dec. 31, 2013
Total assets	$ 30,316,875	$ 27,422,580	$ 4,583,583
United States [Member]
Total assets	3,770,434	2,129,289
Europe [Member]
Total assets	13,526,674	13,033,559
United Kingdom [Member]
Total assets	$ 13,019,767	$ 12,259,732

Business Division Information58

Business Division Information and Geographical Segments (Details 3) - USD ($)	Sep. 30, 2015	Dec. 31, 2014	Dec. 31, 2013
Liabilities	$ 12,832,539	$ 9,024,962	$ 5,232,353
United Kingdom [Member]
Liabilities	2,040,693	1,055,653
United States [Member]
Liabilities	6,779,935	5,764,898
Europe [Member]
Liabilities	$ 4,011,911	$ 2,204,411

Subsequent Events (Details Narr

Subsequent Events (Details Narrative) - USD ($)	Dec. 09, 2015	Nov. 13, 2015	Apr. 08, 2015	Mar. 02, 2015	Jan. 09, 2015	Jan. 06, 2015	Nov. 23, 2015	Nov. 20, 2015	Nov. 19, 2015	Nov. 17, 2015	Nov. 16, 2015	Oct. 31, 2015	Oct. 29, 2015	Apr. 30, 2015	Apr. 15, 2015	Feb. 27, 2015	Feb. 15, 2015	Jan. 31, 2015	Jan. 26, 2015	Mar. 31, 2015	Feb. 28, 2015	Sep. 30, 2015	Sep. 30, 2014	Dec. 31, 2014	Dec. 31, 2013	Oct. 20, 2015	May. 27, 2015	May. 01, 2015	Mar. 27, 2015	Mar. 16, 2015	Mar. 15, 2015	Sep. 20, 2013
Issuance of common stock for debt (in shares)																						72,942		150,316	10,215
Proceeds from sale of common stock																						$ 1,008,075	$ 478,520	$ 831,730	$ 167,002
Proceeds from convertible debt																			$ 78,750
Interest rate on debt																			8.00%
Percentage of lowest closing bid prices					50.00%														58.00%
Issuance of warrants					33,333
Warrants exercisable period					5 years
Banking advisory fee as common stock issued					11,667
Conversion price (in dollars per share)																						$ 15
Common stock, par value (in dollars per share)																						$ 0.001		$ 0.001	$ 0.001							$ 0.001
Common stock warrants strike price (in dollars per share)					$ 6
Amortization of debt discount																						$ 1,317,650	1,536,825	$ 2,105,860	$ 703,293
Proceeds from notes payable																						$ 2,263,314	$ 1,523,967	$ 1,926,950	$ 1,712,300
Shares issued during period																								42,453	50
Shares issued during period, value																								$ 472,028	$ 1,014,059
Payroll taxes and other withholdings																								103,333
Outstanding obligation balance																								$ 661,333
Obligation accrues interest																								3.50%
Convertible Debt [Member]
Issuance of common stock for debt (in shares)																						178,804
Magna Equities I LLC [Member]
Proceeds from convertible debt			$ 200,000	$ 200,000
Percentage of lowest closing bid prices			40.00%	40.00%
Aggregate principal amount			$ 200,000	$ 200,000																								$ 53,000
Common stock, par value (in dollars per share)			$ 0.0001	$ 0.0001
Accrued interest percentage				135.00%
Additional purchases				$ 1,000,000
Backend Note [Member]
Proceeds from convertible debt																			$ 78,750
Interest rate on debt																			8.00%
Percentage of lowest closing bid prices																			58.00%
Magna Equities II Note [Member]
Aggregate principal amount																											$ 85,000		$ 29,500		$ 15,000
MagnaEquities1NoteFirstMember
Aggregate principal amount																												$ 200,000
Magna Equities II, LLC [Member]
Proceeds from convertible debt				75,000												$ 100,000				$ 175,000
Interest rate on debt																				12.00%
Percentage of lowest closing bid prices																				40.00%
Rocket Hub [Member]
Conversion price (in dollars per share)															$ 1.1751
Aggregate principal amount															$ 255,000
Common stock, par value (in dollars per share)															$ 0.001
Accrued interest percentage															0.25%
Justice Obligaton [Member]
Payroll taxes and other withholdings																						$ 103,333
Outstanding obligation balance																						$ 633,022
Obligation accrues interest																						3.50%
Accredited Investor [Member]
Market capitalization														$ 100,000,000
Subsequent Event [Member]
Issuance of common stock for debt (in shares)						43,503					25,000
Common shares issued to convertible debt, value						$ 417,736
Sale of Common stock (in shares)														13,333				833
Number of warrants sold														3,333
Proceeds from sale of common stock														$ 100,000				$ 7,500
Warrants outstanding										15,000								1,667
Shares issued for common stock exercised (in shares)																		1,667
Shares issued for common stock exercised, value																		$ 15,000
Proceeds from convertible debt	$ 500,000	$ 110,000				$ 125,000		$ 57,500							$ 50,000		$ 75,000	$ 78,750			$ 150,000
Maturity date	Aug. 9, 2016							Nov. 20, 2016
Debt description	Convertible at a 25% discount from the reported sale price of the common stock.	The note is subject to annual interest of 0% if repaid within ninety days (90) after that period of time the rate changes to 10%, and has a term of one (1) year. This note is convertible at any time on or after the issuance date at the option of the holder at a conversion price the lower of (i) 60% of the lowest reported sale price of the common stock for the 25 trading days immediately prior to the issuance date or (ii) 60% of the lowest reported sale price for the 25 days prior to the voluntary conversion date, which method of calculation shall be chosen in the sole discretion of the Holder; provided, however, that the conversion price will not be lower than $0.001.						Convertible at 60% of the lowest reported sale price of the common stock for the 25 trading days immediately prior to the issuance date.
Restricted shares of its common stock issued								18,000
Company convertible notes to an investor group																					$ 250,000
Interest rate on debt	12.00%	10.00%						8.00%										8.00%			10.00%
Percentage of lowest closing bid prices																		58.00%			50.00%
Issuance of warrants																					50,000
Strike price of warrants										$ 2				$ 15							$ 6
Warrants exercisable period	5 years									3 years											5 years
Banking advisory fee as common stock issued																					11,667
Market capitalization														$ 100,000,000
Additional common shares (in shares)														1,667
Proceeds from notes payable												$ 200,000
Shares issued during period												8,929
Shares issued during period, value												$ 25,000
Warrants issued	30,000
Writ of attachment amount																										$ 699,348
Subsequent Event [Member] | Magna Equities I LLC [Member]
Proceeds from convertible debt				$ 200,000
Percentage of lowest closing bid prices				40.00%
Common stock, par value (in dollars per share)				$ 0.001
Accrued interest percentage				135.00%
Additional purchases every thirty days calender				$ 200,000
Additional purchases				1,000,000
Subsequent Event [Member] | Magna Equities II Note [Member]
Aggregate principal amount																														$ 44,500
Subsequent Event [Member] | Magna Equities II, LLC [Member]
Proceeds from convertible debt				$ 75,000												$ 100,000				$ 175,000
Interest rate on debt																				12.00%
Percentage of lowest closing bid prices																				40.00%
Subsequent Event [Member] | JD Capital Inc. [Member]
Common stock, par value (in dollars per share)		$ 0.001
Additional common shares (in shares)		25,000
Subsequent Event [Member] | Transaction One [Member]
Proceeds from convertible debt								$ 29,700		$ 11,000
Maturity date								Nov. 20, 2016		Feb. 17, 2016
Debt description								Convertible at 60% of the lowest reported sale price of the common stock for the 25 trading days immediately prior to the issuance date.
Restricted shares of its common stock issued								14,000
Interest rate on debt								8.00%		12.00%
Conversion price (in dollars per share)										$ 4
Subsequent Event [Member] | Board of Directors [Member]
Sale of Common stock (in shares)									1,667
Sale of Stock, Price Per Share									$ 3
Proceeds from convertible debt							$ 5,500		$ 5,500				$ 154,000
Maturity date							Dec. 31, 2015		Dec. 31, 2015				Dec. 15, 2015
Debt description													Original issue discount of 10%.
Interest rate on debt							12.00%		12.00%				12.00%
Conversion price (in dollars per share)							$ 3		$ 3				$ 4
Shares issued during period												1,667
Subsequent Event [Member] | Accredited investor [Member]
Proceeds from convertible debt							$ 5,500
Maturity date							Dec. 31, 2015
Interest rate on debt							12.00%
Conversion price (in dollars per share)							$ 3