St. Joseph (STJO) 10-Q 14 Aug 14 2014 Q2 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	6 Months Ended
	Jun. 30, 2014	Aug. 14, 2014
Document And Entity Information	'	'
Entity Registrant Name	'ST JOSEPH INC	'
Entity Central Index Key	'0001177135	'
Document Type	'10-Q	'
Document Period End Date	30-Jun-14	'
Amendment Flag	'false	'
Current Fiscal Year End Date	'--12-31	'
Entity Filer Category	'Smaller Reporting Company	'
Entity Common Stock, Shares Outstanding	'	12,835,341
Document Fiscal Period Focus	'Q2	'
Document Fiscal Year Focus	'2014	'

Condensed_Consolidated_Balance

Condensed Consolidated Balance Sheets (USD $)	Jun. 30, 2014	Dec. 31, 2013
CURRENT ASSETS:	'	'
Cash	$84	$527
Accounts receivable, net of allowance for doubtful accounts of $2,208 (unaudited) and $2,208, respectively	1,092	1,092
Prepaid expense	60,000	60,000
Total current assets	61,176	61,619
Property and equipment, net of accumulated depreciation of $1,000 (unaudited) and $154,126, respectively	'	'
Deposits	'	1,230
Total Assets	61,176	62,849
CURRENT LIABILITIES:	'	'
Accounts payable	444,115	404,700
Accrued liabilities	182,885	167,121
Accrued preferred dividend	42,047	42,047
Bank loan and notes payable:	'	'
Bank loan	115,402	118,202
Advance from officer	29,700	29,700
Loan from officer	45,000	49,800
Notes payable from officer	2,200	140,000
Total current liabilities	861,349	951,570
STOCKHOLDERS' DEFICIT:	'	'
Preferred stock, Series A; $0.001 par value, $3.00 face value; 25,000,000 shares authorized; 5,708 (unaudited) and 5,708 shares issued and outstanding, respectively	6	6
Common stock, $0.001 par value; 100,000,000 shares authorized,12,785,341 (unaudited) and 12,219,802 issued and outstanding, Respectively	12,785	12,220
Additional paid-in capital	3,747,429	3,414,239
Retained deficit	-4,560,393	-4,315,186
Total stockholders' deficit	-800,173	-888,721
Total Liabilities and Stockholders' Deficit	$61,176	$62,849

Condensed_Consolidated_Balance1

Condensed Consolidated Balance Sheets (Parenthetical) (USD $)	Jun. 30, 2014	Dec. 31, 2013
Statement of Financial Position [Abstract]	'	'
Accounts receivable, allowance for doubtful accounts	$2,208	$2,208
Property and equipment, accumulated depreciation	$1,000	$154,126
Preferred stock, Series A, par value	$0.00	$0.00
Preferred stock, Series A, face value	$3	$3
Preferred stock, Series A, shares authorized	25,000,000	25,000,000
Preferred stock, Series A, shares issued	5,708	5,708
Preferred stock, Series A, shares outstanding	5,708	5,708
Common stock, par value	$0.00	$0.00
Common stock, shares authorized	100,000,000	100,000,000
Common stock, shares issued	12,785,341	12,219,802
Common stock, shares outstanding	12,785,341	12,219,802

Condensed_Consolidated_Stateme

Condensed Consolidated Statements of Operations (Unaudited) (USD $)	3 Months Ended		6 Months Ended
	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013
REVENUES:	'	'	'	'
Contract	$3,380	$72,606	$6,656	$167,888
COST OF REVENUES	1,819	52,312	4,547	114,304
Gross Margin	1,561	20,294	2,109	53,584
COSTS AND EXPENSES:	'	'	'	'
General and Administrative Expenses	126,770	269,411	217,321	389,392
Depreciation and Amortization	'	'	'	'
Total Costs and Expenses	126,770	269,411	217,321	389,392
Operating Income (Loss)	-125,209	-249,117	-215,212	-335,808
OTHER INCOME AND (EXPENSE):	'	'	'	'
Other Income (Expense)	3,800	'	4,075	'
Interest Expense	-6,640	-7,601	-34,069	-22,158
Net Other Expense	-2,840	-7,601	-29,994	-22,158
Loss before provision for income taxes	-128,049	-256,718	-245,206	-357,966
Provision for income taxes	'	'	'	'
Net Loss	-128,049	-256,718	-245,206	-357,966
Loss applicable to common stockholders	($128,049)	($256,718)	($245,206)	($357,966)
Basic and diluted loss per common share	($0.01)	($0.02)	($0.02)	($0.03)
Weighted average common shares outstanding	12,762,979	12,085,825	12,476,759	11,984,055

Condensed_Consolidated_Stateme1

Condensed Consolidated Statements of Changes in Stockholders' Deficit (Unaudited) (USD $)	Preferred Stock-Series A [Member]	Common Stock [Member]	Additional Paid-In Capital [Member]	Retained Deficit [Member]	Stock Subscription Receivable [Member]	Total
Balance at Dec. 31, 2013	$6	$12,220	$3,414,239	($4,315,187)	'	($888,721)
Balance, shares at Dec. 31, 2013	5,708	12,219,802	'	'	'	'
Sale of common stock @ $0.50 per share	'	280	139,720	'	'	'
Sale of common stock @ $0.50 per share, shares	'	280,000	'	'	'	'
Issuance of common stock in exchange for debt @ $0.50 per share	'	285	142,484	'	'	142,769
Issuance of common stock in exchange for debt @ $0.50 per share, shares	'	285,539	'	'	'	'
Modification of stock options	'	'	50,986	'	'	50,986
Net loss for the six months ended June 30, 2014	'	'	'	-245,206	'	-245,206
Balance at Jun. 30, 2014	$6	$12,785	$3,747,429	($4,509,407)	'	($800,173)
Balance, shares at Jun. 30, 2014	5,708	12,785,341	'	'	'	'

Condensed_Consolidated_Stateme2

Condensed Consolidated Statements of Changes in Stockholders' Deficit (Unaudited) (Parenthetical) (USD $)	6 Months Ended
	Jun. 30, 2014
Statement of Stockholders' Equity [Abstract]	'
Sale of common stock, per share	$0.50
Debt conversion price per share	$0.50

Condensed_Consolidated_Stateme3

Condensed Consolidated Statements of Cash Flow (Unaudited) (USD $)	6 Months Ended
	Jun. 30, 2014	Jun. 30, 2013
OPERATING ACTIVITIES	'	'
Net loss	($245,206)	($357,966)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:	'	'
Stock-based compensation	50,986	120,341
Changes in operating assets and liabilities:	'	'
(Increase)/decrease in accounts receivable	'	3,562
(Increase)/decrease in other assets	1,230	-10,000
Increase/(decrease) in accounts payable	39,415	22,439
Increase/(decrease) in accrued liabilities	13,732	2,469
Net cash provided by (used in) operating activities	-139,843	-219,155
INVESTING ACTIVITIES	'	'
FINANCING ACTIVITIES	'	'
Repayment on bank loan	-2,800	-11,619
Receipt of stock subscription receivable	'	25,000
Proceeds from officer advance	'	5,500
Proceeds from officer advance	2,200	'
Proceeds from sale of common stock	140,000	205,000
Net cash provided by (used in) financing activities	139,400	223,881
INCREASE (DECREASE) IN CASH	-443	4,726
CASH AT BEGINNING OF PERIOD	527	6,615
CASH AT END OF PERIOD	84	11,341
SUPPLEMENTAL INFORMATION:	'	'
Cash paid for income taxes	'	'
Cash paid for interest	$22,158	$22,158

Basis_of_Presentation

Basis of Presentation	6 Months Ended
	Jun. 30, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]	'
Basis of Presentation	'
	NOTE 1 – Basis of Presentation
	The condensed balance sheet at December 31, 2013 has been derived from financial statements included in the Form 10-K. The accompanying unaudited financial statements at June 30, 2014 presented herein have been prepared by St. Joseph, Inc. (the “Company”) in conformity with accounting principles generally accepted in the United States of America (“U.S. GAAP”) pursuant to the rules and regulations of the Securities and Exchange Commission (“SEC”). These financial statements should be read in conjunction with the audited financial statements and notes thereto contained in the Company’s annual report on Form 10-K for the year ended December 31, 2013.
	The accompanying unaudited interim financial statements have been prepared in accordance with generally accepted accounting principles for interim financial information and with the instructions to Form 10-Q and Article 10 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements. In the opinion of management, the accompanying condensed consolidated financial statements contain all adjustments (consisting only of normal recurring adjustments) which are necessary to provide a fair presentation of operating results for the interim periods presented. The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. The results of operations presented for the six months ended June 30, 2014 are not necessarily indicative of the results to be expected for the full year ending December 31, 2014.
	There is no provision for dividends for the quarter to which this quarterly report relates.
	Financial data presented herein are unaudited.
	Going Concern
	The accompanying financial statements have been prepared on a going concern basis, which contemplates the realization of assets and satisfaction of liabilities in the normal course of business. As shown in the accompanying financial statements, the Company has incurred recurring losses and has negative working capital and a net capital deficiency at June 30, 2014 and December 31, 2013. These factors, among others, may indicate that the Company will be unable to continue as a going concern.
	The financial statements do not include any adjustments relating to the recoverability of assets and classification of liabilities that might be necessary should the Company be unable to continue as a going concern. The Company’s continuation as a going concern is dependent upon its ability to generate sufficient cash flow to meet its obligations on a timely basis and ultimately to attain profitability. The Company plans to generate the necessary cash flows with increased sales revenue and a reduction of general and administrative expenses over the next 12 months. However, should the Company’s operations not provide sufficient cash flow; the Company has plans to raise additional working capital through debt and/or equity financings. Insiders have loaned working capital to the Company on an as-needed basis over the past two years; however, there are no formal committed financing arrangements to provide the Company with working capital. There is no assurance the Company will be successful in producing increased sales revenues, attaining profitability, or obtaining additional funding through debt and equity financings.

Related_Party_Transactions

Related Party Transactions	6 Months Ended
	Jun. 30, 2014
Related Party Transactions [Abstract]	'
Related Party Transactions	'
	NOTE 2 – Related Party Transactions
	On June 30, 2014, Gerry McIlhargey, President and Director of the Company, advanced the Company $2,200 for working capital in exchange for a promissory note. The note does not bear interest and matures on December 31, 2014.
	On September 6, 2013, COLEMC Investments, LTD. (COLEMC), a Canadian company owned by Gerry McIlhargey, President and Director of the Company, advanced the Company $4,800 for working capital in exchange for a promissory note. The note does not bear interest and matures on December 31, 2014.
	In prior years, COLEMC advanced the Company a total of $45,000 for working capital in exchange for three promissory notes. The notes do not bear interest and mature on December 31, 2014.
	During the years ended December 31, 2013, 2012 and 2011, an officer advanced the Company $5,500, $7,500 and $16,700, respectively, for working capital in exchange for three promissory notes. The total balance of the notes is $29,700 and do not bear any interest. The notes mature on December 31, 2014.

Notes_Payable

Notes Payable	6 Months Ended
	Jun. 30, 2014
Debt Disclosure [Abstract]	'
Notes Payable	'
	NOTE 3 – Notes Payable
	Bank Loan
	The Company originally had a $200,000 line of credit with the bank. In August 2010, the Company converted its line of credit with the bank to a bank loan, which is collateralized by all of assets of the Company’s subsidiary company, Staf*Tek, including all receivables and property and equipment. The bank loan agreement included the following provisions: 1) an agreement to provide insurance coverage for the collateralized assets in the amount of $180,000; and 2) covenants to provide certain financial documents to the bank on a monthly and annual basis. On September 9, 2013, the Company received a default letter from the bank. Since that time, the bank has requested the Company bring the loan current by making monthly payments of $2,698 plus late fees of $50 per month for the nine months which the Company is delinquent, for the total amount as of June 30, 2014 of $30,176, which includes principal, interest and fees. The loan is in default at June 30, 2014 and the principal loan balance continues to bear 6.5% interest. In the event the Company is unable to bring the bank loan current, the bank may foreclose which would likely force the Company out of business.
	As of June 30, 2014 and December 31, 2013, the Company owed the bank $115,402 (unaudited) and $118,202, respectively.
	Interest expense on the Company’s bank borrowing was $3,710 (unaudited) and $2,107, during the six months ended June 30, 2014 and 2013, respectively.
	Other Notes Payable
	On July 31, 2013, an individual loaned the Company $25,000 for working capital in exchange for a promissory note. The note matures on July 31, 2014 and bears interest at seven percent. The note was converted into 50,000 shares of common stock ($0.50 per share) on January 31, 2014.
	On October 1, 2013, two individuals loaned the Company $30,000 for working capital in exchange for promissory notes. The notes mature on October 1, 2014 and bear interest at seven percent. The note was converted into 60,000 shares of common stock ($0.50 per share) on January 31, 2014.
	On November 15, 2013, an individual loaned the Company $50,000 for working capital in exchange for a promissory note. The note matures on November 15, 2014 and bears interest at seven percent. The note was converted into 100,000 shares of common stock ($0.50 per share) on January 31, 2014.
	On November 18, 2013, an individual loaned the Company $25,000 for working capital in exchange for a promissory note. The note matures on November 18, 2014 and bears interest at seven percent. The note was converted into 50,000 shares of common stock ($0.50 per share) on January 31, 2014.
	On December 13, 2013, an individual loaned the Company $10,000 for working capital in exchange for a promissory note. The note matures on December 13, 2014 and bears interest at seven percent. The note was converted into 20,000 shares of common stock ($0.50 per share) on January 31, 2014.
	In connection with the above loan conversions, the Company also converted a total of $2,770 of accrued interest into 5,539 shares of common stock on January 31, 2014.

Shareholders_Deficit

Shareholders' Deficit	6 Months Ended
	Jun. 30, 2014
Equity [Abstract]	'
Shareholders' Deficit	'
	NOTE 4 – Shareholders’ Deficit
	Preferred Stock
	The Board of Directors is authorized to issue shares of Series A Convertible Preferred Stock and to fix the number of shares in such series, as well as the designation, relative rights, powers, preferences, restrictions and limitations of all such series. In December 2003, the Company issued 386,208 shares of Series A Convertible Preferred Stock and 5,708 have not been converted to common stock at December 31, 2013.
	During the six months ended June 30, 2014, the Company did not issue any Series A Convertible Preferred Stock. Series A Convertible Preferred Stock is convertible to one share of common stock and has a yield of 6.75% dividend per annum, which is paid quarterly on a calendar basis for a period of five years.
	The Company is currently delinquent in making dividend payments pursuant to the terms of a settlement agreement, as disclosed in an 8-K released on May 9, 2009. The accrued balance due on Series A Convertible Preferred Stock dividends total $42,047 (unaudited) and $42,047 as of June 30, 2014 and December 31, 2013, respectively. The Company will commence dividend payments pursuant to the terms of a settlement agreement as funds are available.
	Common Stock
	In a private placement during the six months ended June 30, 2014, the Company sold 280,000 (unaudited) shares of common stock to accredited investors at a price of $0.50 per share for gross proceeds totaling $140,000 (unaudited).
	No underwriters were used and no underwriting discounts or commissions were payable. The shares have been offered and sold by the Company in reliance upon the exemption from registration provided by Regulation D promulgated under the Securities Act of 1933, as amended.
	The shares were offered and sold only to accredited investors; as such term is defined by Rule 501 of Regulation D. All of the shares sold in the private placement are restricted securities pursuant to Rule 144.
	In a private placement during the year ended December 31, 2013, the Company sold 410,000 shares of common stock to accredited investors at a price of $0.50 per share for gross proceeds totaling $205,000. No underwriters were used and no underwriting discounts or commissions were payable. The shares have been offered and sold by the Company in reliance upon the exemption from registration provided by Regulation D promulgated under the Securities Act of 1933, as amended. The shares were offered and sold only to accredited investors; as such term is defined by Rule 501 of Regulation D. All of the shares sold in the private placement are restricted securities pursuant to Rule 144.
	Debt Conversion
	Effective January 31, 2014, the Company converted loans and related accrued interest totaling $142,769 into 285,539 shares of common stock at a value of $0.50 per share.
	Equity Awards Granted to Employees
	The following schedule summarizes the changes in the Company’s equity awards for the six months ended June 30, 2014.
		Awards Outstanding and Exercisable		Exercise Price Per Share		Weighted Average Exercise Price Per Share		Weighted Average Remaining Contractual Life		Aggregate Intrinsic Value
	Outstanding at January 1, 2014		502,500	$	1.05	$	1.05		1.00 yrs	$	-
	Granted
	Exercised
	Cancelled/Expired
	Outstanding and exercisable at June 30, 2014		502,500	$	1.05	$	1.05		0.50 yrs	$	-
	Deadlines for the exercise of all options have been extended to December 31, 2014. On August 10, 2011, the Company’s Board of Directors extended the deadline for the exercise of the 460,000 options by one year from August 24, 2011 to August 24, 2012. The Company further extended the deadline to December 31, 2012 in a board meeting on August 23, 2012; and most recently extended the deadline to June 30, 2013 in a board meeting on December 12, 2012. The extensions were considered a modification of the original stock options. Accordingly, the Company revalued the stock options, which resulted in a charge to share-based compensation totaling $214,563 for the year ended December 31, 2012.
	During the year ended December 31, 2012, a director of the Company exercised options for 7,500 shares of common stock at a strike price of $1.05 per share for total consideration of $7,875.
	On May 2, 2013, the Company’s Board of Directors extended the deadline for the exercise of 452,500 options by six months from June 30, 2013 to December 31, 2013. The Company further extended the deadline to June 30, 2014 in a board meeting on December 21, 2013. The extensions are considered a modification of the original stock options. Accordingly, the Company revalued the stock options, which resulted in charges to share-based compensation totaling $193,997 for the year ended December 31, 2013.
	On November 13, 2013, the Company granted options to one employee to purchase 50,000 shares of the Company’s common stock at an exercise price of $1.05 per share. The options vested on the date of grant. The quoted market price of the Company’s common stock was $0.70 per share on the grant date. The weighted average exercise price and weighted average fair value of these options on the date of grant were $1.05 per share. Stock option compensation totaling $16,719 was recognized during the quarter ended December 31, 2013.
	On April 23, 2014, the Company’s Board of Directors extended the deadline for the exercise of the 502,500 options by six months from June 30, 2014 to December 31, 2014. Accordingly, the Company revalued the stock options, which resulted in a charge to share-based compensation totaling $50,986 during the quarter ended June 30, 2014.
	All stock options were fully vested as of June 30, 2014 and December 31, 2013. Aggregate intrinsic value is calculated by determining the amount by which the market price of the stock exceeds the exercise price of the options on June 30, 2014, and then multiplying that amount by the number of options. The exercise price exceeds the market value of the stock on June 30, 2014; therefore the aggregate intrinsic value is zero.
	Upon the exercise of stock options, the Company issues new shares that are authorized and not issued or outstanding. The Company does not plan to repurchase shares to meet stock option requirements.
	The Black-Scholes options valuation model was developed for use in estimating the fair value of traded options, which have no vesting restrictions and are fully transferable. In addition, option valuation models require the input of highly subjective assumptions including the expected stock price volatility. Because the Company’s stock options have characteristics significantly different from those of traded options, and because changes in the subjective input assumptions can materially affect the fair value estimate, in management’s opinion, the existing models do not necessarily provide a reliable single measure of the fair value of its stock options.

Income_Taxes

Income Taxes	6 Months Ended
	Jun. 30, 2014
Income Tax Disclosure [Abstract]	'
Income Taxes	'
	NOTE 5 – Income Taxes
	The Company records its income taxes in accordance with ASC 740 Income Taxes. The Company incurred net operating losses during all periods presented resulting in a deferred tax asset, which has been fully allowed for; therefore, the net benefit and expense resulted in no income taxes.

Concentration_of_Credit_Risk

Concentration of Credit Risk	6 Months Ended
	Jun. 30, 2014
Risks and Uncertainties [Abstract]	'
Concentration of Credit Risk	'
	NOTE 6 – Concentration of Credit Risk
	The Company conducts a significant portion of its operations with one customer. During the six months ended June 30, 2014 and 2013, approximately 100% and 85%, respectively, of the Company’s service revenues were conducted with this one customer.

Letter_of_Intent

Letter of Intent	6 Months Ended
	Jun. 30, 2014
Letter Of Intent	'
Letter of Intent	'
	NOTE 7 – Letter of Intent
	On August 8, 2012, St. Joseph, Inc. filed an 8-K current report in connection with the signing of a nonbinding Letter of Intent with Karavos Holdings Limited, for the arrangement of an acquisition of 100% of a holding company which owns 50% interest in a domestic telecommunications operating company. The 8-K current report can be viewed at the SEC’s website found at www.sec.gov.

Legal_Proceedings

Legal Proceedings	6 Months Ended
	Jun. 30, 2014
Commitments and Contingencies Disclosure [Abstract]	'
Legal Proceedings	'
	NOTE 8 – Legal Proceedings
	On or about January 24, 2012, our subsidiary, Staf*Tek Services, Inc. was served notice that Danny McGowan, a former employee hired and assigned to work for Staf*Tek’s client as a contractor, filed a lawsuit against Staf*Tek Services, Inc. and it’s client in the district court in Tulsa County, Oklahoma, Case No. CJ-2011-7039, in connection with a wrongful termination complaint. Mr. McGowan alleges that he was terminated after one month of employment, but feels he had a guaranteed contract for six months. The wording in his employment agreement that he identifies as guaranteeing his employment for six months was inserted at the request of Staf*Tek’s client.
	Staf*Tek’s client terminated Mr. McGowan for performance issues after one month of employment. Mr. McGowan filed a lawsuit against Staf*Tek and the client and subsequently filed a motion for default judgment, which was granted by the judge. On March 9, 2012, Stat*Tek filed a motion to vacate the default judgment and requested a new trial. Staf*Tek has engaged counsel and intends to vigorously defend this action. As of this date, the client that terminated Mr. McGowan has been dismissed from the lawsuit by the judge because they had not been served within a six months of the original filing of the lawsuit by Mr. McGowan’s counsel. Mr. McGowan and his attorney were three weeks late responding to our request for discovery and we requested dismissal. However, the judge did not grant dismissal. Mr. McGowan filed a motion for partial summary judgment on June 12, 2014. The Company responded on June 27, 2014 and the motion for partial summary judgment was denied on July 29, 2014. Mr. McGowan is seeking damages against Staf*Tek in an amount in excess of $75,000. Management deems the suit to be without merit, however, the costs of defending against the complaint could be substantial. In the event judgment is made against the Company and payment deemed appropriate, it may force the Company out of business.

Commitment

Commitment	6 Months Ended
	Jun. 30, 2014
Commitments and Contingencies Disclosure [Abstract]	'
Commitment	'
	NOTE 9 – Commitment
	The Company leased office space in Tulsa, Oklahoma under an operating lease which expired in April 2012. We leased the office space on a month-to-month basis through May 2014. Rent expense during the six months ended June 30, 2014 and 2013 totaled $13,472 (unaudited) and $18,269, respectively. The Company currently leases office space in McKinney, Texas on a month-to-month basis. Rent expense during the six months ended June 30, 2014 totaled $500 (unaudited).

Subsequent_Events

Subsequent Events	6 Months Ended
	Jun. 30, 2014
Subsequent Events [Abstract]	'
Subsequent Events	'
	NOTE 10 – Subsequent Event
	The Company has evaluated subsequent events through August 14, 2014. Other than those described below, there have been no subsequent events after June 30, 2014 for which disclosure is required.
	On August 1, 2014, the Company sold 50,000 (unaudited) shares of common stock to an accredited investor at a price of $0.50 per share for gross proceeds totaling $25,000 (unaudited).

Basis_of_Presentation_Policies

Basis of Presentation (Policies)	6 Months Ended
	Jun. 30, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]	'
Going Concern	'
	The accompanying financial statements have been prepared on a going concern basis, which contemplates the realization of assets and satisfaction of liabilities in the normal course of business. As shown in the accompanying financial statements, the Company has incurred recurring losses and has negative working capital and a net capital deficiency at June 30, 2014 and December 31, 2013. These factors, among others, may indicate that the Company will be unable to continue as a going concern.
	The financial statements do not include any adjustments relating to the recoverability of assets and classification of liabilities that might be necessary should the Company be unable to continue as a going concern. The Company’s continuation as a going concern is dependent upon its ability to generate sufficient cash flow to meet its obligations on a timely basis and ultimately to attain profitability. The Company plans to generate the necessary cash flows with increased sales revenue and a reduction of general and administrative expenses over the next 12 months. However, should the Company’s operations not provide sufficient cash flow; the Company has plans to raise additional working capital through debt and/or equity financings. Insiders have loaned working capital to the Company on an as-needed basis over the past two years; however, there are no formal committed financing arrangements to provide the Company with working capital. There is no assurance the Company will be successful in producing increased sales revenues, attaining profitability, or obtaining additional funding through debt and equity financings.

Shareholders_Deficit_Tables

Shareholders' Deficit (Tables)	6 Months Ended
	Jun. 30, 2014
Equity [Abstract]	'
Schedule of Equity Awards Granted to Employees	'
	The following schedule summarizes the changes in the Company’s equity awards for the six months ended June 30, 2014.
		Awards Outstanding and Exercisable		Exercise Price Per Share		Weighted Average Exercise Price Per Share		Weighted Average Remaining Contractual Life		Aggregate Intrinsic Value
	Outstanding at January 1, 2014		502,500	$	1.05	$	1.05		1.00 yrs	$	-
	Granted
	Exercised
	Cancelled/Expired
	Outstanding and exercisable at June 30, 2014		502,500	$	1.05	$	1.05		0.50 yrs	$	-

Related_Party_Transactions_Det

Related Party Transactions (Details Narrative) (USD $)	6 Months Ended		12 Months Ended
	Jun. 30, 2014	Jun. 30, 2013	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011	Sep. 06, 2013
Advance from related parties	$29,700	'	$29,700	'	'	'
Promissory notes	'	'	45,000	'	'	4,800
Debt instrument, maturity date	31-Dec-14	'	'	'	'	'
Advance from officer	'	5,500	5,500	7,500	16,700	'
Officer [Member]	'	'	'	'	'	'
Advance from related parties	$2,200	'	'	'	'	'

Notes_Payable_Details_Narrativ

Notes Payable (Details Narrative) (USD $)

0 Months Ended

6 Months Ended

0 Months Ended

Jan. 31, 2014

Sep. 09, 2013

Jun. 30, 2014

Jun. 30, 2013

Dec. 31, 2013

Jan. 31, 2014

Jul. 31, 2013

Jan. 31, 2014

Oct. 02, 2013

Jan. 31, 2014

Nov. 15, 2013

Jan. 31, 2014

Nov. 18, 2013

Jan. 31, 2014

Dec. 13, 2013

Note Payable 1 [Member]

Note Payable 1 [Member]

Note Payable 2 [Member]

Note Payable 2 [Member]

Note Payable 3 [Member]

Note Payable 3 [Member]

Note Payable 4 [Member]

Note Payable 4 [Member]

Note Payable 5 [Member]

Note Payable 5 [Member]

Line of credit

'

'

$200,000

'

'

'

'

'

'

'

'

'

'

'

'

Amount covered by Insurance

'

'

180,000

'

'

'

'

'

'

'

'

'

'

'

'

Principal and interest payment

'

2,698

30,176

'

'

'

'

'

'

'

'

'

'

'

'

Late fees

'

$50

'

'

'

'

'

'

'

'

'

'

'

'

'

Rate of interest

'

'

6.50%

'

'

'

7.00%

'

7.00%

'

7.00%

'

7.00%

'

7.00%

Repayment of loan

'

'

115,402

'

118,202

'

'

'

'

'

'

'

'

'

'

Interest expense on bank loans

'

'

3,710

2,107

'

'

'

'

'

'

'

'

'

'

'

Proceeds from issuance of notes

'

'

'

'

'

'

25,000

'

30,000

'

50,000

'

25,000

'

10,000

Loan maturity date

'

'

31-Dec-14

'

'

'

31-Jul-14

'

1-Oct-14

'

15-Nov-14

'

18-Nov-14

'

13-Dec-14

Debt converted into shares

285,539

'

'

'

'

50,000

'

60,000

'

100,000

'

50,000

'

20,000

'

Conversion price per share

'

'

'

'

'

$0.50

'

$0.50

'

$0.50

'

$0.50

'

$0.50

'

Debt converted into shares amount

2,770

'

142,769

'

'

'

'

'

'

'

'

'

'

'

'

Accrued interest

$5,539

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Shareholders_Deficit_Details_N

Shareholders' Deficit (Details Narrative) (USD $)	0 Months Ended		3 Months Ended	6 Months Ended		12 Months Ended
	Jan. 31, 2014	Nov. 13, 2013	Dec. 31, 2013	Jun. 30, 2014	Jun. 30, 2013	Dec. 31, 2013	Dec. 31, 2012	Aug. 10, 2011	Dec. 31, 2003
Series A convertible preferred stock	'	'	'	'	'	'	'	'	386,208
Outstanding Series A convertible preferred stock	'	'	5,708	5,708	'	5,708	'	'	'
Dividend yield	'	'	'	6.75%	'	'	'	'	'
Term of dividend	'	'	'	'5 years	'	'	'	'	'
Accrued balance due on Series A Convertible Preferred Stock Dividends	'	'	$42,047	$42,047	'	$42,047	'	'	'
Sale price of common stock	$0.50	'	'	$0.50	'	$0.50	'	'	'
Conversion of loans into accrued interest	142,769	'	'	'	'	'	'	'	'
Debt converted into shares	285,539	'	'	'	'	'	'	'	'
Exercise of stock options	'	'	'	'	'	'	'	460,000	'
Stock based compensation	'	'	16,719	50,986	'	193,997	214,563	'	'
Number of option exercised	'	'	'	502,500	452,500	'	'	'	'
Common stock exercised by director	'	'	'	'	'	'	7,500	'	'
Common stock strike price per share	'	'	'	'	'	'	$1.05	'	'
Total consideration of shares issued	'	'	'	'	'	'	7,875	'	'
Stock option granted	'	50,000	'	'	'	'	'	'	'
Option exercise price	'	$1.05	'	'	'	'	'	'	'
Quoted market price per share	'	$0.70	'	'	'	'	'	'	'
Weighted average exercise price	'	$1.05	'	'	'	'	'	'	'
Aggregate intrinsic value	'	'	'	0	'	'	'	'	'
Accredited Investors [Member]	'	'	'	'	'	'	'	'	'
Number of common stock sale during period	'	'	'	280,000	'	410,000	'	'	'
Sale price of common stock	'	'	'	$0.50	'	$0.50	'	'	'
Number of common stock sale during period, amount	'	'	'	$140,000	'	$205,000	'	'	'

Schedule_of_Equity_Awards_Gran

Schedule of Equity Awards Granted to Employees (Details) (USD $)	6 Months Ended	12 Months Ended
	Jun. 30, 2014	Dec. 31, 2013
Equity [Abstract]	'	'
Awards Outstanding and Exercisable, Outstanding, beginning balance	502,500	'
Awards Outstanding and Exercisable, Granted	'	'
Awards Outstanding and Exercisable, Exercised	'	'
Awards Outstanding and Exercisable, Cancelled/Expired	'	'
Awards Outstanding and Exercisable, Outstanding and exercisable, ending balance	502,500	502,500
Exercise Price Per Share, Outstanding, beginning balance	$1.05	'
Exercise Price Per Share, Granted	'	'
Exercise Price Per Share, Exercised	'	'
Exercise Price Per Share, Cancelled/Expired	'	'
Exercise Price Per Share, Outstanding and exercisable, ending balance	$1.05	$1.05
Weighted Average Exercise Price Per Share, Outstanding, beginning balance	$1.05	'
Weighted Average Exercise Price Per Share, Granted	'	'
Weighted Average Exercise Price Per Share, Exercised	'	'
Weighted Average Exercise Price Per Share, Cancelled/Expired	'	'
Weighted Average Exercise Price Per Share, Outstanding and exercisable, ending balance	$1.05	$1.05
Weighted Average Remaining Contractual Life, Outstanding, beginning balance	'6 months	'1 year
Aggregate Intrinsic Value, Outstanding, beginning balance	'	'
Aggregate Intrinsic Value, Outstanding and exercisable, ending balance	'	'

Concentration_of_Credit_Risk_D

Concentration of Credit Risk (Details Narrative)	6 Months Ended
	Jun. 30, 2014	Jun. 30, 2013
Risks and Uncertainties [Abstract]	'	'
Percentage of service revenue from major customer	100.00%	85.00%

Letter_of_Intent_Details_Narra

Letter of Intent (Details Narrative)	Aug. 08, 2012
Letter Of Intent	'
Acquisition of a holding company	100.00%
Percentage of interest of the holding company	50.00%

Legal_Proceedings_Details_Narr

Legal Proceedings (Details Narrative) (USD $)	6 Months Ended
	Jun. 30, 2014
Commitments and Contingencies Disclosure [Abstract]	'
Damages against company in a law suit	$75,000

Commitment_Details_Narrative

Commitment (Details Narrative) (USD $)	6 Months Ended
	Jun. 30, 2014	Jun. 30, 2013
Commitments and Contingencies Disclosure [Abstract]	'	'
Rent expense	$13,472	$18,269
Lease rent expense	$500	'

Subsequent_Events_Details_Narr

Subsequent Events (Details Narrative) (USD $)	0 Months Ended	6 Months Ended	12 Months Ended	0 Months Ended
	Jan. 31, 2014	Jun. 30, 2014	Dec. 31, 2013	Aug. 01, 2014
				Subsequent Event [Member]
Number of common stock sale during period	'	'	'	50,000
Sale price of common stock	$0.50	$0.50	$0.50	$0.50
Number of common stock sale during period, amount	'	'	'	$25,000