ProText Mobility (TXTM) 10-Q/A 20 Feb 15 2014 Q3 Quarterly report (amended) Financial data

Document_and_Entity_Informatio

Document and Entity Information (USD $)	9 Months Ended
	Sep. 30, 2014	Jun. 30, 2014
Document and Entity Information:
Entity Registrant Name	Protext Mobility, Inc.
Document Type	10-Q
Document Period End Date	30-Sep-14
Amendment Flag	TRUE
Entity Central Index Key	1163573
Current Fiscal Year End Date	-19
Entity Common Stock, Shares Outstanding	1,421,894,440
Entity Public Float		$142,189
Entity Filer Category	Smaller Reporting Company
Entity Current Reporting Status	No
Entity Voluntary Filers	No
Entity Well-known Seasoned Issuer	No
Document Fiscal Year Focus	2014
Document Fiscal Period Focus	Q3
Amendment Description	Addition of interactive files

CONSOLIDATED_BALANCE_SHEETS_US

CONSOLIDATED BALANCE SHEETS (USD $) (USD $)	Sep. 30, 2014	Dec. 31, 2013
Statement of Financial Position
Cash	$732	$41
Inventory, Net	19,765
Prepaid expenses	0	4,500
TOTAL CURRENT ASSETS	20,497	4,541
TOTAL ASSETS	20,497	4,541
Accounts payable and accrued expenses	2,455,482	2,406,430
Accrued expenses - related party	37,708	11,850
Current portion of 10% convertible notes payable	114,034	114,034
Convertible short term bridge notes payable, net	1,159,580	1,193,460
Related party convertible loans	122,000	122,000
Loans payable	24,730
Deferred revenue	5,233
Derivative liability	803,719	345,857
TOTAL CURRENT LIABILITIES	4,722,486	4,193,631
Dividends payable	1,856,448	1,505,215
Convertible notes payable, net of debt discount		4,331
TOTAL OTHER LIABILITIES		1,509,546
TOTAL LIABILITIES	6,578,933	5,703,177
Preferred A Stock	3	3
Preferred B Stock	51	51
Preferred C Stock	100,000	100,000
Common Stock	6,441	17
Additional paid-in capital	46,454,847	45,548,849
Accumulated deficit	-53,119,778	-51,347,556
TOTAL STOCKHOLDERS' EQUITY (DEFICIT)	-6,558,436	-5,698,636
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)	$20,497	$4,541

CONSOLIDATED_BALANCE_SHEETS_Pa

CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $) (USD $)	Sep. 30, 2014	Dec. 31, 2013
Statement of Financial Position
10% Convertible notes payable	$114,034	$114,034
Convertible short term bridge notes payable, net of debt discount	1,159,580	1,193,460
Convertible loans - related party	122,000	122,000
Common Stock, par value	$0.00	$0.00
Common Stock, authorized	10,000,000,000	10,000,000,000
Common Stock, issued	643,974,874	1,733,570
Common Stock, outstanding	643,974,874	1,733,570
Preferred Stock, par value	$0.00	$0.00
Preferred Stock, authorized	25,000,000	25,000,000
Preferred A Stock, par value	$0.00	$0.00
Preferred A Stock, liquidation value	$2.62	$2.62
Preferred A Stock, designated	1,526,718	1,526,718
Preferred A Stock, issued	28,968	28,968
Preferred A Stock, outstanding	28,968	28,968
Preferred B Stock, par value	$0.00	$0.00
Preferred B Stock, liquidation value	$9.09	$9.09
Preferred B Stock, designated	1,000,000	1,000,000
Preferred B Stock, issued	511,551	511,551
Preferred B Stock, outstanding	511,551	511,551
Preferred C Stock, par value	$0.00	$0.00
Preferred C Stock, designated	3,900,000	3,900,000
Preferred C Stock, issued	3,650,000	3,650,000
Preferred C Stock, outstanding	3,650,000	3,650,000

STATEMENTS_OF_OPERATIONS

STATEMENTS OF OPERATIONS (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013
Income Statement
REVENUES	$748		$748	$642
Cost of revenues	101		101
GROSS LOSS	647		647	642
Research and Development Expense	1,850		39,050
Selling, general and administrative	256,954	242,198	691,774	628,467
TOTAL OPERATING EXPENSES	261,804	242,198	730,824	628,467
LOSS FROM OPERATIONS	-261,157	-242,198	-730,177	-627,825
Interest Expense	303,146	123,866	830,942	348,860
Derivative expense	-273,642	58,532	-149,550	139,773
Interest expense - related parties	3,075	2,925	9,225	8,775
TOTAL OTHER EXPENSES	-32,579	-185,323	-690,617	-497,408
Net Income (Loss)	-293,736	-427,521	-1,420,794	-1,125,233
Common stock dividends to be issued for Series B Preferred Stock	117,423	118,833	349,383	351,333
NET LOSS APPLICABLE TO COMMON STOCK HOLDERS	($411,159)	($546,354)	($1,770,177)	($1,476,566)
BASIC AND DILUTED - LOSS PER SHARE	($0.00)	($0.62)	($0.01)	($2.18)
Basic and Diluted	327,787,523	884,158	145,765,304	677,426

CONSOLIDATED_STATEMENTS_OF_CAS

CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	3 Months Ended
	Sep. 30, 2014	Sep. 30, 2013
Statement of Cash Flows
Net loss	($1,420,794)	($1,125,233)
Common stock issued for services	20,667	36,200
Common stock issued for compensation	120,000	120,000
Original issue discount	4,500	-4,500
Stock issued for interest		10,415
Loss on change in derivative liability	-149,550	139,773
(Gain) loss on settlement of debt		45,339
Fair value of shares issued in connection with notes payable	10,000	0
Interest on debt restructuring		22,970
Amortization of debt discount	704,762	168,122
Increase (Decrease) in Inventories	-19,765
Increase (Decrease) in Deposits		2,700
Accounts payable and accrued expenses-related parties	25,858
Accounts payable and accrued expenses	98,380	323,599
Net cash used in operating activities	-600,709	-260,615
Proceeds from sale of common stock		20,848
Proceeds from loans payable	49,980	6,000
Principal repayments of loan payable	-37,250	0
Proceeds from convertible notes payable	663,500	275,500
Principal repayments of convertible notes payable	-74,830	-30,000
NET CASH PROVIDED BY FINANCING ACTIVITIES	601,400	272,348
NET INCREASE (DECREASE) IN CASH	691	11,733
CASH - BEGINNING OF PERIOD	41	349
CASH - END OF PERIOD	732	12,082
Cash paid for interest	13,552
Common stock issued as a result of convertible debt conversions	402,342	155,110
Embedded conversion features	961,736	306,145
Common stock issued for accrued interest		3,900
Common stock issued as a result of debt conversion		3,965
Common stock dividends payable for Series B Preferred Stock	349,383	351,333
Reclassification of liability contracts to equity	$354,324	$0

Nature_of_Business_and_History

Nature of Business and History of The Company	9 Months Ended
	Sep. 30, 2014
Notes
Nature of Business and History of The Company	NATURE OF BUSINESS AND HISTORY OF THE COMPANY
	ProText Mobility Inc. (the “Company”) was incorporated in the State of Delaware on September 5, 2001 under the name SearchHelp, Inc. and completed its initial public offering on July 23, 2003. During the fiscal year ended December 31, 2008, the Company acquired 100% of the stock of EchoMetrix, Inc, which then became a wholly owned subsidiary, and in May of 2009 the Company filed a Certificate of Ownership and Merger with the State of Delaware pursuant to which EchoMetrix was merged with and into the Company, and the Company's corporate name was changed to EchoMetrix, Inc. In December 2010, filed a Certificate of Ownership and Merger with the state of Delaware pursuant to which the Company’s then wholly owned subsidiary, ProText Mobility, Inc., was merged with and into the Company, and the Company’s corporate name was changed to Protext Mobility, Inc.
	ProText Mobility, Inc. develops, markets and sells software solutions for the mobile communications market primarily aimed at protecting children from dangers derived from mobile communications and mobile device use. The Company has evolved its business plan from developing software solely for personal computers (“PCs”) to developing software for products designed for the mobile industry. The Company’s offerings include solutions for both the consumer and enterprise markets, with downloadable applications for mobile communications devices: SafeText, DriveAlert & Compliant Wireless.
	SafeText is a service for mobile devices that provides parents a tool to help manage their children’s mobile communication activities.  DriveAlert is a virtual "lock-box" designed to help mitigate the risk of driving while distracted. Compliant Wireless is a proprietary mobile platform designed for small to large companies to manage employee’s use of mobile devices for business by providing insight into the content and activity generated within their mobile work environment.
	The consolidated balance sheet presented as of December 31, 2013 has been derived from our audited consolidated financial statements. The unaudited consolidated financial statements have been prepared pursuant to the rules and regulations of the SEC. Certain information and footnote disclosures normally included in the annual financial statements prepared in accordance with accounting principles generally accepted in the United States of America, have been omitted pursuant to those rules and regulations, but we believe that the disclosures are adequate to make the information presented not misleading. The unaudited consolidated financial statements and notes included herein should be read in conjunction with the annual financial statements and notes for the year ended December 31, 2013 included in our Annual Report on Form 10-K/A filed with the SEC on August 19, 2014.  In the opinion of management, all adjustments, consisting of normal, recurring adjustments and disclosures necessary for a fair presentation of these interim statements have been included. The results of operations for the nine-month period ended September 30, 2014 are not necessarily indicative of the results for the year ending December 31, 2014.
	The accompanying unaudited consolidated financial statements have been prepared assuming that the Company will continue as a going concern.  To date, the Company has generated minimal revenue and has a history of net losses. As reflected in the consolidated financial statements, the Company incurred net losses of approximately $1.4 million and $1.1million for the nine months ended September 30, 2014 and 2013, respectively.  In addition, the Company had a working capital deficiency of approximately $4.7 million and an accumulated deficit of approximately $53.1 million at September 30, 2014.
	As noted in the Company’s auditor report for the year ended December 31, 2013, these circumstances raise substantial doubt about the Company's ability to continue as a going concern.  The unaudited consolidated financial statements do not include any adjustments that might result from the outcome of this uncertainty.  Management's efforts have been directed towards the development and implementation of a plan to generate sufficient revenues to cover all of its present and future costs and expenses. This plan is to address mobile messaging market opportunities with novel, comprehensive and robust solutions for the consumer and enterprise market.
	If the Company does not generate sufficient revenues from the sales of its products in an amount necessary to meet its cash needs, the Company will need additional financing to continue to operate. There are no assurances that the Company can continue to successfully raise additional financing.  If the Company fails to raise additional financing, it might have to file for reorganization under bankruptcy laws to satisfy its outstanding liabilities.
	The accompanying unaudited consolidated financial statements have been prepared, in accordance with accounting principles generally accepted in the United States (“U.S. GAAP”) and pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”).  The accompanying consolidated financial statements include the accounts of the Company and its wholly owned subsidiaries. All intercompany transactions have been eliminated in consolidation.

Basis_of_Presentation

Basis of Presentation	9 Months Ended
	Sep. 30, 2014
Notes
Basis of Presentation	Basis of Presentation:
	ProText Mobility, Inc. is organized as a single reporting unit, with two operating divisions.   References in this report to “ProText Mobility”, the “Company”, “we”, “us” or “our” refers to ProText Mobility Inc. and its consolidated subsidiaries. All intercompany transactions have been eliminated in consolidation.

Revenue_Recognition

Revenue Recognition	9 Months Ended
	Sep. 30, 2014
Notes
Revenue Recognition	Revenue Recognition:
	The Company recognizes revenues in accordance with authoritative guidance when services have been rendered, the sales price is determinable and collectability is reasonably assured.
	The Company has launched DriveAlert, one of the Company’s products, with certain dealerships during the second quarter of 2014.  Revenue from DriveAlert, consists of fees charged for the use of car device with downloadable software.  The terms with the end-users range between one to seven years and are payable upfront to the dealerships, which then remits the proceeds, net of their commissions to the Company.
	The Company’s sold hardware contains software components that are essential to the overall functionality of the products. The Company recognizes revenue recognition to remove tangible products containing software components and non-software components that function together to deliver the product’s essential functionality from the scope of industry-specific software revenue recognition guidance.
	For multiple element arrangements that include software and non-software related elements, the Company allocates revenue to each software and non-software element as a group based upon the relative selling price of each in accordance with the selling price hierarchy, which includes VSOE if available, third-party evidence (“TPE”), if VSOE is not available, and estimated selling price, if VSOE or TPE are not available.  Revenue allocated to each element is then recognized when the basic revenue recognition criteria are met for each element.
	In unique circumstances, we are unable to establish VSOE for all deliverables in a multiple-element arrangement.  This is due to an infrequent requested item from a customer.  When VSOE cannot be established, we attempt to establish a selling price based on TPE, which is primarily based on competitor prices for similar deliverables.  TPE and ESP are rarely used and mostly on insignificant items.
	Revenue from online Internet sales is recognized upon the settlement of credit card charges, typically within three days of the sale.

Use_of_Estimates

Use of Estimates	9 Months Ended
	Sep. 30, 2014
Notes
Use of Estimates	Use of Estimates:
	The preparation of unaudited consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reporting amounts of revenues and expenses during the reported period. Actual results will differ from those estimates. Included in these estimates are assumptions about collection of accounts receivable, useful life of fixed assets and intangible assets, and assumptions used in the valuation of derivative liability using the binomial method, such as expected volatility, risk-free interest rate, and expected dividend rate.

Earnings_loss_Per_Common_Share

Earnings (loss) Per Common Share	9 Months Ended
	Sep. 30, 2014
Notes
Earnings (loss) Per Common Share	Earnings Per Share:
	The Company utilizes the guidance per FASB Codification “ASC 260 "Earnings Per Share". Basic earnings per share is calculated on the weighted effect of all common shares issued and outstanding, and is calculated by dividing net income available to common stockholders by the weighted average shares outstanding during the period. Diluted earnings per share, which is calculated by dividing net income available to common stockholders by the weighted average number of common shares used in the basic earnings per share calculation, plus the number of common shares that would be issued assuming conversion of all potentially dilutive securities outstanding, is not presented separately as it is anti-dilutive. Such securities, shown below, presented on a common share equivalent basis and outstanding as of September 30, 2014 and 2013 have been excluded from the per share computations as their effect would be anti-dilutive:

Research_and_Development_Costs

Research and Development Costs	9 Months Ended
	Sep. 30, 2014
Notes
Research and Development Costs:	Research and Development Costs:
	Costs incurred in the research and development of software products and significant upgrades and enhancements thereto during the preliminary project stage and the post-implementation operation stage are expensed as incurred. Costs incurred for maintenance and relatively minor upgrades and enhancements are expensed as incurred. Costs associated with the application development stage of new software products and significant upgrades and enhancements thereto are capitalized when 1) management implicitly or explicitly authorizes and commits to funding a software project and 2) it is probable that the project will be completed and the software will be used to perform the function intended.
	Research and development costs were expensed as incurred. The Company’s research and development costs amounted to $39,050, during the nine months ended September 30, 2014.

Inventory

Inventory	9 Months Ended
	Sep. 30, 2014
Notes
Inventory	Inventory
	Inventory at September 30, 2014 consists of 662 units of DriveAlert held at the Company’s premises.  The inventory is stated at the lower of cost or market.  Cost is determined using the first-in, first-out method

Derivative_Liabilities

Derivative Liabilities	9 Months Ended
	Sep. 30, 2014
Notes
Derivative Liabilities	Derivative Liabilities:
	The Company assessed the classification of its derivative financial instruments as of September 30, 2014, which consist of convertible instruments and rights to shares of the Company’s common stock, and determined that such derivatives meet the criteria for liability classification under ASC 815.
	ASC 815 generally provides three criteria that, if met, require companies to bifurcate conversion options from their host instruments and account for them as free standing derivative financial instruments. These three criteria include circumstances in which (a) the economic characteristics and risks of the embedded derivative instrument are not clearly and closely related to the economic characteristics and risks of the host contract, (b) the hybrid instrument that embodies both the embedded derivative instrument and the host contract is not re-measured at fair value under otherwise applicable generally accepted accounting principles with changes in fair value reported in earnings as they occur and (c) a separate instrument with the same terms as the embedded derivative instrument would be considered a derivative instrument subject to the requirements of ASC 815. ASC 815 also provides an exception to this rule when the host instrument is deemed to be conventional.
	During the nine months ended September 30, 2014 and 2013, the Company had notes payable outstanding in which the conversion rate was variable and the embedded conversion feature was not clearly and closely related to the economic characteristics and risks of the host contract.  Accordingly, the Company has recognized a derivative liability in connection with such instruments. The Company uses judgment in determining the fair value of derivative liabilities at the date of issuance at every balance sheet thereafter and in determining which valuation is most appropriate for the instrument (e.g., Binomial), the expected volatility, the implied risk free interest rate, as well as the expected dividend rate.

Cash_and_Cash_Equivalents

Cash and Cash Equivalents	9 Months Ended
	Sep. 30, 2014
Notes
Cash and Cash Equivalents	Cash Equivalents:
	For purposes of the consolidated statements of cash flows, the Company considers all highly liquid investments with a remaining maturity of three months or less, when purchased, to be cash equivalents.

Fair_Value_of_Financial_Instru

Fair Value of Financial Instruments	9 Months Ended
	Sep. 30, 2014
Notes
Fair Value of Financial Instruments	Fair Value of Financial Instruments:
	ASC 825-10 defines fair value as the price that would be received from selling an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. When determining the fair value measurements for assets and liabilities required or permitted to be recorded at fair value, the Company considers the principal or most advantageous market in which it would transact and considers assumptions that market participants would use when pricing the asset or liability, such as inherent risk, transfer restrictions, and risk of nonperformance. ASC 825-10 establishes a fair value hierarchy that requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. ASC 825-10 establishes three levels of inputs that may be used to measure fair value:
	Level 1 - Quoted prices in active markets for identical assets or liabilities.
	Level 2 - Observable inputs other than Level 1 prices such as quoted prices for similar assets or liabilities; quoted prices in markets with insufficient volume or infrequent transactions (less active markets); or model-derived valuations in which all significant inputs are observable or can be derived principally from or corroborated by observable market data for substantially the full term of the assets or liabilities.
	Level 3 - Unobservable inputs to the valuation methodology that are significant to the measurement of fair value of assets or liabilities.
	To the extent that valuation is based on models or inputs that are less observable or unobservable in the market, the determination of fair value requires more judgment. In certain cases, the inputs used to measure fair value may fall into different levels of the fair value hierarchy. In such cases, for disclosure purposes, the level in the fair value hierarchy within which the fair value measurement is disclosed is determined based on the lowest level input that is significant to the fair value measurement. Items recorded or measured at fair value on a recurring basis in the accompanying consolidated financial statements consisted of the following items as of September 30, 2014 and December 31, 2013:
				Fair Value Measurements at September 30, 2014 using:
		September 30,		Quoted Prices		Significant		Significant
		2014		in Active		Other		Unobservable
				Markets for		Observable		Inputs
				Identical		Inputs (Level 2)		(Level 3)
				Assets
				(Level 1)
	Liabilities:
	Debt Derivative liabilities	$	803,719	$	-	$	-	$	803,719
				Fair Value Measurements at December 31, 2013 using:
		December 31,		Quoted Prices		Significant		Significant
		2013		in Active		Other		Unobservable
				Markets for		Observable		Inputs
				Identical		Inputs (Level 2)		(Level 3)
				Assets
				(Level 1)
	Liabilities:
	Debt Derivative liabilities	$	345,857	$	-	$	-	$	345,857
	The debt derivative  and warrant liabilities are measured at fair value using quoted market prices and estimated volatility factors based on historical prices for the Company’s common stock and are classified within Level 3 of the valuation hierarchy.
	The following table provides a summary of changes in fair value of the Company’s Level 3 financial liabilities as of and for the periods ended September 30, 2014 and December 31, 2013, respectively.
		Debt Derivative
		Liability
	Balance, January 1, 2013	$	-
	Initial fair value of embedded conversion features at note issuances		379,952
	Reclassification of liability contract to equity		-
	Changes in fair value between measurement dates		-34,095
	Balance, December 31, 2013	$	345,857
		Debt Derivative
		Liability
	Balance, January 1, 2014	$	345,857
	Initial fair value of embedded conversion features at note issuances		961,736
	Reclassification of liability contract to equity		-354,324
	Changes in fair value between measurement dates		-149,550
	Balance, September 30, 2014	$	803,719
	Level 3 Liabilities are comprised of our bifurcated convertible debt features on Companies our convertible notes.
	The table above provides a summary of changes in fair value of the Company’s derivative liabilities as of and for the periods ended September 30, 2014 and December 31, 2013, respectively.
	The fair values of the embedded conversion features were determined using Binomial Lattice  based on the following assumptions (1) dividend yield of 0%, (2) expected volatility of 200 to 323% (3) weighted average risk free rate of 0.11% to 0.14%, expected life of 0.04 to 0.5 years and (5) estimated fair value of the Company’s common stock of $0.003 to $0.08 and $1 to $1.20 during the nine-month period ended September 30, 2014 and 2013, respectively.
	The Company’s financial instruments are cash and cash equivalents, accounts payable, accrued expenses, notes payable. The carrying amounts of accounts payable and accrued expenses approximate fair value due to the short term nature of these financial instruments. The recorded values of notes payable and obligations under capital leases approximate their fair values, based on the Company’s incremental borrowing rate.

Common_Stock_and_Preferred_Sto

Common Stock and Preferred Stock Issuances	9 Months Ended
	Sep. 30, 2014
Notes
Common Stock and Preferred Stock Issuances	COMMON STOCK AND PREFERRED STOCK ISSUANCES
	Common Stock:
	In May 2013, the Company increases its authorized share amount from 775,000,000 shares, of which 750,000,000 relate to common shares and 25,000,000 relates to preferred shares, to 975,000,000 shares of which 950,000,000 relate to common shares and 25,000,000 relate to preferred shares. On October 31, 2013 the Company increased its authorized share amount from 950,000,000 to 10,000,000,000 common shares.
	Reverse Stock-Split
	During February, 2014, the Company’s 1 for 800 reverse stock split of its common stock was declared effective. All information related to the Company’s common stock and price per share of common stock included in the Company’s 2013 information has been restated to reflect the reverse split.
	Services Rendered
	The Company issued 3,362,500 and 27,438 shares of its common stock (valued at $20,667 and $36,200, respectively) for services rendered by consultants during the nine-month period ended September 30, 2014 and 2013, respectively.
	The Company issued 36,689,397 and 113,831,051 shares of its common stock (valued at $120,000 for both periods) as payment for services to the Board of Directors during the nine-month period ended September 30, 2014 and 2013, respectively.
	Debt Conversion and related interest
	The Company issued 602,189,407 and 392,312 shares of its common stock to satisfy its obligations under an aggregate principal of $402,342 and $155,110 of convertible promissory notes and loans payable during the nine-month period ended September 30, 2014 and 2013, respectively.   Additionally, upon conversion of such promissory notes during the nine month period ended September 30, 2014, the Company reclassified embedded conversion features associated with the promissory notes amounting to $359,090 from liability contracts to equity, which is recorded in the Company’s additional paid-in capital.
	The Company satisfied its obligations accrued interest aggregating $3,900 by issuing 10,050 shares of its common stock during the nine-month period ended September 30, 2013.
	The Company issued 125,000 shares of its common stock in connection with the issuance of two notes payable during the nine-month period ended September 30, 2014.
	Issuance of Common Stock as a Result of Sale of Securities
	The Company issued 23,435 shares of common stock for proceeds from the sale of the Company’s common stock of $20,848 during the nine month period ending September 30, 2013.

Concentration_of_Credit_Risk

Concentration of Credit Risk	9 Months Ended
	Sep. 30, 2014
Notes
Concentration of Credit Risk:	Concentration of Credit Risk:
	Financial instruments that potentially subject the Company to concentrations of credit risk consist principally of cash and accounts receivable. The Company from time to time may maintain cash balances, which exceed the Federal Depository Insurance Coverage limit. The Company performs periodic reviews of the relative credit rating of its bank to lower its risk. Concentrations of credit risk with respect to accounts receivable are limited because a number of geographically diverse customers make up the Company’s customer base, thus spreading the trade credit risk.

Recently_Issued_Accounting_Pro

Recently Issued Accounting Pronouncements	9 Months Ended
	Sep. 30, 2014
Notes
Recently Issued Accounting Pronouncements	Recently Issued Accounting Pronouncements:
	We have reviewed accounting pronouncements issued during the past two years and have adopted any that are applicable to our company. We have determined that none had a material impact on our unaudited consolidated financial position, results of operations, or cash flows for the nine months ended September 30, 2014 and 2013.

Stock_Based_Compensation

Stock Based Compensation	9 Months Ended
	Sep. 30, 2014
Notes
Stock Based Compensation	STOCK BASED COMPENSATION
	The Company accounts for stock-based compensation in accordance with ASC Topic 718, Compensation-Stock Compensation, or ASC 718. Under the fair value recognition provisions of this topic, stock-based compensation cost is measured at the grant date based on the fair value of the award and is recognized as an expense on a straight-line basis over the requisite service period, which is the vesting period.
	The Company has elected to use the BSM option-pricing model to estimate the fair value of its options, which incorporates various subjective assumptions including volatility, risk-free interest rate, expected life, and dividend yield to calculate the fair value of stock option awards. Compensation expense recognized in the statements of operations is based on awards ultimately expected to vest and reflects estimated forfeitures. ASC 718 requires forfeitures to be estimated at the time of grant and revised, if necessary, in subsequent periods if actual forfeitures differ from those estimates.
	The Company’s 2004 Stock Plan (the “2004 Plan”), which is shareholder approved, permits the grant of share options and shares to its employees for up to 1,500,000 shares of Common Stock as stock compensation. All stock options under the 2004 Stock Plan are granted at the fair market value of the Common Stock at the grant date. Employee stock options vest ratably over a three-year period and generally expire 5 years from the grant date.
	The Company’s 2009 Incentive Stock Plan, (the “2009 Plan”), which is Board of Director approved, permits the grant of share options and shares to directors, executives and selected employees and consultants for up to 25,000,000 shares of Common Stock as stock compensation.
	Accounting for Employee Awards:
	The Company adheres to the provisions of Share Based Compensation as defined in the FASB codification, topic ASC 718. The codification focuses primarily on accounting for transactions in which an entity obtains employee services through share-based payment transactions. This guidance requires an entity to measure the cost of employee services received in exchange for the award of equity instruments based on the fair value of the award at the date of grant. The cost is recognized over the period during which an employee is required to provide services in exchange for the award.
	As a result of the adoption of the provision of Share Based Compensation, the Company's results for the nine months ended September 30, 2014 and 2013 include share-based compensation expense for employees and board of directors totaled approximately $120,000 and $120,000, respectively, which have been included in the general and administrative expenses line item in the accompanying consolidated statement of operations. No income tax benefit has been recognized in the income statement for share-based compensation arrangements as the Company has provided a 100% valuation allowance on its’ net deferred tax asset. Stock option compensation expense is the estimated fair value of options granted amortized on a straight-line basis over the requisite service period for the entire portion of the award. The Company has not adjusted the expense by estimated forfeitures, as required for employee options, since the forfeiture rate based upon historical data was determined to be immaterial.
	Accounting for Non-employee Awards:
	The Company records its stock-based compensation expense in accordance with ASC 718-10, formerly SFAS 123R, “Share Based Payment” to its non-employee consultants for stock granted.
	Stock compensation expense related to stock issued for services was $20,667 and $36,200 for the nine-month periods ended September 30, 2014 and 2013, respectively.  The amounts of stock compensation expense included in research development amounted to $3,200 during the nine-month ended September 30, 2014.  The amounts of stock compensation expense included in selling, general, and administrative expenses amounted to $17,467 and $0 during the nine-month ended September 30, 2014 and 2013, respectively.
	There were no options granted to non-employees during the nine months ended September 30, 2014 and 2013.
	As of September 30, 2014, $0 of compensation cost related to non-vested stock options was unrecognized.

Debt

Debt	9 Months Ended
	Sep. 30, 2014
Notes
Debt	CONVERTIBLE NOTES AND LOANS PAYABLE
		30-Sep-14	31-Dec-13
	10% Convertible notes, issued prior to January 1, 2012, bears interest at a rate of 12% (default rate), past due, payable on demand, convertible at $320 per share	$                      114,034	$                    114,034
	Convertible notes, bear interest at rates ranging between 10% and 15% maturing between March 2012 and September 2015, convertible at rates ranging between 50% to 65% of a price ranging from the volume weighted-average price for the ten days prior to conversion (highest) to the average of the 3 lowest closing bids of the 20 days prior to conversion (lowest)	950,282	412,188
	Convertible loans - related party (Note 7)	122,000	122,000
	Convertible notes, past due, convertible at fixed rates ranging between $56 and $112 per share	724,124	1,031,455
	Loans payable, interest bearing at 10%, payable on demand	24,730	-
		$                  1,935,170	$                1,679,677
	Unamortized debt discount	(514,826)	(245,852)
		$                  1,420,344	$                1,433,825
	The Company generated proceeds of $663,500 and $275,500 from the issuance of convertible notes payable during the nine-month period ended September 30, 2014 and 2013, respectively.
	The Company generated proceeds of $49,980 and $6,000 from the issuance of loans payable during the nine-month period ended September 30, 2014 and 2013, respectively.
	The Company made principal repayments of $112,080 and $30,000 of the convertible notes payable and loans payable during the nine-month period ended September 30, 2014.
	The Company issued 602,189,407 and 392,312 shares of its common stock to satisfy its obligations under an aggregate principal of $402,342 and $155,110 of convertible promissory notes and loans payable during the nine-month period ended September 30, 2014 and 2013, respectively.   Additionally, upon conversion of such promissory notes during the nine month period ended September 30, 2014, the Company reclassified embedded conversion features associated with the promissory notes amounting to $359,090 from liability contracts to equity, which is recorded in the Company’s additional paid-in capital.
	The Company satisfied its obligations accrued interest aggregating $3,900 by issuing 10,050 shares of its common stock during the nine-month period ended September 30, 2013.
	The Company issued 125,000 shares of its common stock in connection with the issuance of two notes payable during the nine-month period ended September 30, 2014.
	During the nine-month period ended September 30, 2014, certain holders of convertible notes aggregating $376,412 in principal assigned their rights to certain investors.  Contemporaneously to the assignment, the Company restructured certain terms of the convertible notes, primarily as they related to the conversion terms.  The revised conversion terms provide for conversion rates ranging from 50% to 65% of  a price ranging from the volume weighted-average price for the ten days prior to conversion ( highest conversion ratio) to the lowest trading price s of the 45 days prior to conversion ( lowest conversion ratio).  This change in terms resulted in embedded conversion features amounting to approximately $961,736 recognized at the date of restructure and were recognized as derivative liabilities during the nine-month period ended September 30, 2014.
	During the nine-month period ended September 30, 2013, the Company and a holder of three convertible notes payable and accrued interest aggregating $45,861 restructured such notes to a non-convertible loan amounting to $55,000.  The Company recorded an additional $9,139 as interest expense pursuant to this restructure.
	The Company recognized amortization of debt discount amounting to $704,762 and $168,122 for the nine-month period ended September 30, 2014 and 2013, respectively, which are included in the Company’s interest expense of approximately $820,942 and $198,508 respectively.
	The aggregate amount of outstanding principal under convertible notes payable which have matured at September 30, 2014 amounts to $981,341.
	Other terms- Revenue Linked Convertible Notes Payable:
	During 2012, the Company entered in to several short term convertible notes totaling $401,000. These noninterest bearing notes are in default and convertible at a rate of $56 at maturity.  The Company is unable to assert that it will generate revenue relating to third party managed carrier branded corporate websites, as well as through the sales of its products, and through the proposed test and launch of a national direct response marketing and distribution campaign for its products. The noteholders, upon repayment in full, will be entitled to 10%, on a pro-rated basis, of the aforementioned gross revenue, as adjusted, over a 12 month period following the repayment.

Related_Party_Transactions

Related Party Transactions	9 Months Ended
	Sep. 30, 2014
Notes
Related Party Transactions	RELATED PARTY TRANSACTIONS
	The Company had outstanding obligations under certain convertible notes payable certain related parties at September 30, 2014 and 2013.
	The Company had senior secured convertible notes payable to one of its directors, amounting to $25,000 at September 30, 2014 and December 31, 2013.  This class of notes bears interest at 10% and is convertible at the lesser of 1) 60% of the weighted-average price for the 5-day immediately prior to the conversion or 2) the lowest conversion price of the 120-day period prior to conversion, but no less than the par value.  The accrued interest under such notes amounted to $8,229 at September 30, 2014, respectively and the interest expense amounted to $1,875 during the nine-month period ended September 30, 2014 and 2013, respectively. The notes are currently due.
	The Company had senior secured convertible notes payable to the father of one of the directors, amounting to $92,000 at September 30, 2014 and December 31, 2013.  This class of notes bears interest at 10% and is convertible at the lesser of 1) 60% of the weighted-average price for the 5-day immediately prior to the conversion or 2) the lowest conversion price of the 120-day period prior to conversion, but no less than the par value.  The accrued interest under such notes amounted to $28,825 at September 30, 2014 and the interest expense amounted to $6,900 during the nine-month period ended September 30, 2014 and 2013, respectively.  The notes are currently due.
	The Company had a convertible note payable of $5,000 to the son of the Company’s chief executive officer at September 30, 2014 and December 31, 2013.  The note bears interest at 12% and matured in January 2014.  The accrued interest under such notes amounted to $653 at September 30, 2014 and the interest expense amounted to $450 during the nine-month period ended September 30, 2014.

Subsequent_Events

Subsequent Events	9 Months Ended
	Sep. 30, 2014
Notes
Subsequent Events	SUBSEQUENT EVENTS
	Since October 1, 2014, the Company issued 728,618,704 shares of its common stock pursuant to the conversion of convertible notes payable.

Debt_Disclosures_Schedule_of_L

Debt Disclosures: Schedule of Loans Payable (Tables)	9 Months Ended
	Sep. 30, 2014
Tables/Schedules
Schedule of Loans Payable		30-Sep-14	31-Dec-13
	10% Convertible notes, issued prior to January 1, 2012, bears interest at a rate of 12% (default rate), past due, payable on demand, convertible at $320 per share	$                      114,034	$                    114,034
	Convertible notes, bear interest at rates ranging between 10% and 15% maturing between March 2012 and September 2015, convertible at rates ranging between 50% to 65% of a price ranging from the volume weighted-average price for the ten days prior to conversion (highest) to the average of the 3 lowest closing bids of the 20 days prior to conversion (lowest)	950,282	412,188
	Convertible loans - related party (Note 7)	122,000	122,000
	Convertible notes, past due, convertible at fixed rates ranging between $56 and $112 per share	724,124	1,031,455
	Loans payable, interest bearing at 10%, payable on demand	24,730	-
		$                  1,935,170	$                1,679,677
	Unamortized debt discount	(514,826)	(245,852)
		$                  1,420,344	$                1,433,825