Mopals.com (PALS) 10-Q 19 Nov 14 2014 Q3 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	9 Months Ended
	Sep. 30, 2014	Nov. 19, 2014
Document and Entity Information [Abstract]	'	'
Entity Registrant Name	'MOPALS.COM, INC.	'
Entity Central Index Key	'0001222218	'
Amendment Flag	'false	'
Current Fiscal Year End Date	'--12-31	'
Document Type	'10-Q	'
Document Period End Date	30-Sep-14	'
Document Fiscal Year Focus	'2014	'
Document Fiscal Period Focus	'Q3	'
Entity Filer Category	'Smaller Reporting Company	'
Entity Common Stock, Shares Outstanding	'	51,819,993

Condensed_Consolidated_Balance

Condensed Consolidated Balance Sheet (USD $)	Sep. 30, 2014	Dec. 31, 2013
ASSETS	'	'
Cash	$24,694	$437,650
HST/GST Receivable (note 5)	178,254	125,688
Other Receivable (note 5)	50,000	'
Rent Deposit (note 5)	200,000	'
Prepaid & Other Assets (note 5)	77,551	30,142
Total Current Assets	530,499	593,480
Property & Equipment, net (note 6)	33,859	44,918
Total Assets	564,358	638,398
LIABILITIES AND STOCKHOLDERS' DEFICIT	'	'
Accounts Payable & Accrued Liabilities	273,296	181,129
Share Based Accrual	14,924	14,924
MoCoins Liability	23,942	148
Loans from Shareholder (note 7)	874,285	652,633
Total Liabilities	1,186,447	848,834
Commitments and Contingencies (note 8)	'	'
Capital Stock; par value $0.0001, 100,000,000 shares authorized, 45,698,993 issued & outstanding as of September 30, 2014 and 45,448,993 as of December 31, 2013 (Note 9)	4,570	4,545
Shares Subscribed (note 10)	1,392,605	1,530,250
Share Subscriptions Receivable (note 10)	-1,392,605	-1,530,250
Shares to be issued	257	200
Additional Paid In Capital	2,299,144	1,585,192
Deficit Accumulated During the Development Stage	-3,067,243	-1,854,432
Accumulated Other Comprehensive Income	141,183	54,059
Total Stockholders' Deficit	-622,089	-210,436
Total Liabilities and Stockholders' Deficit	$564,358	$638,398

Condensed_Consolidated_Balance1

Condensed Consolidated Balance Sheet (Parenthetical) (USD $)	Sep. 30, 2014	Dec. 31, 2013
Balance Sheets [Abstract]	'	'
Capital stock, par value	$0.00	$0.00
Capital stock, shares authorized	100,000,000	100,000,000
Capital stock, shares issued	45,698,993	45,448,993
Capital stock, shares outstanding	45,698,993	45,448,993

Condensed_Consolidated_Stateme

Condensed Consolidated Statement of Operations and Comprehensive Loss (USD $)	3 Months Ended		9 Months Ended		26 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014
Statements of Operations [Abstract]	'	'	'	'	'
REVENUES	'	'	'	'	'
EXPENSES	'	'	'	'	'
Consultants & Contractors	194,109	192,874	667,563	456,545	1,606,870
General & Administrative Expenses	18,294	167,198	205,468	230,844	787,464
Occupancy Costs	2,675	24,058	102,943	74,887	231,657
Share Based Compensation (note 11)	138,920	'	376,388	'	565,585
Depreciation	2,153	3,426	10,449	10,846	25,667
Total Expenses	356,151	387,556	1,362,811	773,122	3,217,243
OPERATING (LOSS)	-356,151	-387,556	-1,362,811	-773,122	-3,217,243
Other Income (note 5)	150,000	'	150,000	'	150,000
NET LOSS	-206,151	-387,556	-1,212,811	-773,122	-3,067,243
Foreign Currency Translation Adjustment	55,962	-2,439	87,124	19,694	141,183
Total Comprehensive (Loss)	($150,189)	($389,995)	($1,125,687)	($753,428)	($2,926,060)
Basic and Diluted:	'	'	'	'	'
Net (Loss) per common share	$0	($0.01)	($0.02)	($0.02)	($0.06)
Weighted Average Number of Shares Outstanding - Basic and Diluted During the Period	51,782,370	51,295,007	51,782,370	51,295,007	51,043,899

Condensed_Consolidated_Stateme1

Condensed Consolidated Statement of Cash Flows (USD $)	9 Months Ended		26 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014
Cash Flows used in Operating Activities	'	'	'
Net (Loss)	($1,212,811)	($773,122)	($3,067,243)
Adjustments to reconcile net (loss) income to net cash from operating activities:	'	'	'
Depreciation	10,449	10,846	25,667
Stock-based compensation expense	376,388	'	565,585
Expenses paid for with shares	'	'	150,046
Adjust to par value of shares	'	'	36,900
Increase (Decrease) in net assets:	'	'	'
HST/GST Receivable	-52,566	-79,752	-178,254
Decrease in Prepaids and Other Assets	-47,409	'	-77,551
Increase in Other Receivables	-50,000	2,212	-50,000
Increase in Accounts Payable & Accrued Liabilities	92,167	'	273,296
Increase in Share Compensation Accrual	'	14,924	14,924
Increase in MoCoins liability	23,794	'	23,942
Net Cash Flows used in Operating Activities	-859,988	-824,892	-2,282,688
Cash Flows used in Investing Activities	'	'	'
Purchases of Capital Equipment	-16,693	-4,421	-58,006
Net Cash Flows used in Investing Activities	-16,693	-4,421	-58,006
Cash Flows from Financing Activities	'	'	'
Shares Issued	0	129	4,570
Share Subscriptions Fund Received	137,645	471,025	1,392,329
Increase in Shareholders' Loan	221,652	201,885	874,285
Net Cash Flows from Financing Activities	359,297	673,039	2,271,184
Net Cash Flows	-517,384	-156,274	-69,510
Effects of Exchange Rate on Cash	104,428	18,901	94,204
Cash and Cash Equivalents - Beginning of Period	437,650	175,779	'
Cash and Cash Equivalents - End of Period	24,694	38,406	24,694
Supplemental Cash Flow Information	'	'	'
Interest Paid	'	'	'
Income Tax Paid	'	'	'
Non Cash Activity - Shares Issued for Rent Deposit	$200,000	'	$200,000

Statement_of_Shareholders_Equi

Statement of Shareholders' Equity (USD $)	Total	Common Stock	Shares to be Issued	Shares Subscribed	Share Subscriptions Receivable	Additional Paid In Capital	Accumulated Deficit during Development	Accumulated Other Comprehensive Income
Beginning Balance at Aug. 07, 2012	$41,000	$41,000	'	'	'	$0	'	'
Beginning Balance, Shares at Aug. 07, 2012	'	41,000,000	'	'	'	'	'	'
Shares Subscribed, Value (note 10)	2,259,000	9,000	'	2,250,000	'	'	'	'
Shares Subscribed (note 10)	'	9,000,000	'	'	'	'	'	'
Shares Subscriptions Receivable, Value (note 10)	-2,259,000	-9,000	'	'	-2,250,000	'	'	'
Shares Subscriptions Receivable (note 10)	'	-9,000,000	'	'	'	'	'	'
Foreign Currency Translation Adjustment	1,012	'	'	'	'	'	'	1,012
Net Loss	-163,237	'	'	'	'	'	-163,237	'
Ending Balance at Dec. 31, 2012	-121,225	41,000	'	2,250,000	-2,250,000	'	-163,237	1,012
Ending Balance, Shares at Dec. 31, 2012	'	41,000,000	'	'	'	'	'	'
Adjustment to par value	'	-36,900	'	'	'	36,900	'	'
Adjustment for opening balance of Mopals	-8,946	'	'	'	'	-8,946	'	'
Issuance of shares to Mopals Inc. (formerly MBKR) shareholders	'	129	'	'	'	-129	'	'
Issuance of shares to Mopals Inc. (formerly MBKR) shareholders, Shares	'	1,294,993	'	'	'	'	'	'
Shares Subscribed, Value (note 10)	'	192	'	-480,000	'	479,808	'	'
Shares Subscribed (note 10)	'	1,920,000	'	'	'	'	'	'
Shares Subscriptions Receivable, Value (note 10)	480,000	'	'	'	480,000	'	'	'
Shares Subscriptions Receivable (note 10)	'	'	'	'	'	'	'	'
Issuance of common stock	150,074	28	'	'	'	150,046	'	'
Issuance of common stock, Shares	'	275,000	'	'	'	'	'	'
Shares Subscribed 1, Value (note 10)	'	96	'	-239,750	'	239,654	'	'
Shares Subscribed 1 (note 10)	'	959,000	'	'	'	'	'	'
Shares Subscriptions Receivable 1, Value (note 10)	239,750	'	'	'	239,750	'	'	'
Shares Subscriptions Receivable 1 (note 10)	'	'	'	'	'	'	'	'
Shares to be issued, Value (note 10)	498,862	'	200	'	'	498,662	'	'
Shares to be issued	'	'	'	'	'	'	'	'
Issuance of director common stock options	189,197	'	'	'	'	189,197	'	'
Issuance of director common stock options, Shares	'	'	'	'	'	'	'	'
Foreign Currency Translation Adjustment	53,047	'	'	'	'	'	'	53,047
Net Loss	-1,691,195	'	'	'	'	'	-1,691,195	'
Ending Balance at Dec. 31, 2013	-210,436	4,545	200	1,530,250	-1,530,250	1,585,192	-1,854,432	54,059
Ending Balance, Shares at Dec. 31, 2013	'	45,448,993	'	'	'	'	'	'
Issuance of shares to landlord, Value	200,000	25	'	'	'	199,975	'	'
Issuance of shares to landlord	'	250,000	'	'	'	'	'	'
Issuance of director common stock options	118,734	'	'	'	'	118,734	'	'
Issuance of director common stock options, Shares	'	'	'	'	'	'	'	'
Foreign Currency Translation Adjustment	-1,686	'	'	'	'	'	'	-1,686
Net Loss	-514,315	'	'	'	'	'	-514,315	'
Ending Balance at Mar. 31, 2014	-407,703	4,570	200	1,530,250	-1,530,250	1,903,902	-2,368,747	52,373
Ending Balance, Shares at Mar. 31, 2014	'	45,698,993	'	'	'	'	'	'
Share subscriptions funds received no shares issued	45,455	'	20	-45,455	45,455	45,435	'	'
Issuance of director common stock options	118,734	'	'	'	'	118,734	'	'
Issuance of director common stock options, Shares	'	'	'	'	'	'	'	'
Foreign Currency Translation Adjustment	32,848	'	'	'	'	'	'	32,848
Net Loss	-492,345	'	'	'	'	'	-492,345	'
Ending Balance at Jun. 30, 2014	-703,010	4,570	220	1,484,795	-1,484,795	2,068,071	-2,861,092	85,221
Ending Balance, Shares at Jun. 30, 2014	'	45,698,993	'	'	'	'	'	'
Share subscriptions funds received no shares issued	92,109	'	37	-92,109	92,109	92,109	'	'
Issuance of director common stock options	118,777	'	'	'	'	118,777	'	'
Foreign Currency Translation Adjustment	127,270	'	'	'	'	'	'	127,270
Net Loss	-206,151	'	'	'	'	'	-389,995	'
Ending Balance at Sep. 30, 2014	($622,089)	$4,570	$257	$1,392,605	($1,392,605)	$2,278,957	($3,251,087)	$212,491
Ending Balance, Shares at Sep. 30, 2014	'	45,698,993	'	'	'	'	'	'

Nature_of_Operations_and_Organ

Nature of Operations and Organization	9 Months Ended
	Sep. 30, 2014
Nature of Operations and Organization [Abstract]	'
NATURE OF OPERATIONS AND ORGANIZATION	'
	1	NATURE OF OPERATIONS AND ORGANIZATION
	Nature of Operations
	Mopals.com, Inc. and its subsidiaries were incorporated August 7, 2012 and are organized under the laws of the State of Delaware.
	Mopals operations are presently conducted through the Company’s wholly owned subsidiary, Mopals Canada Inc. (a Canadian Federal Corporation). The planned operations of the Company consist of becoming a social media rewards platform in the United States and Canada.
	On March 26, 2013, (the “Closing Date”), MortgageBrokers.com Holdings, Inc. (the “Company”, “we”, “our”) entered into a share exchange agreement (the “Exchange Agreement”) by and among (i) the Company; (ii) MoPals, Inc., a Nevada corporation (“MoPals (Nevada)”); (iii) Alex Haditaghi (“Company Principal Shareholder”); and (iv) the shareholders of MoPals (Nevada) (“MoPals Nevada Shareholders”). Pursuant to the terms of the Exchange Agreement, the Company acquired 100% of the issued and outstanding equity securities of MoPals (Nevada) in exchange for the issuance of 50,000,000 shares of the Company’s common stock, par value $0.0001 per share (each a “Share” and collectively, the “Common Stock”) (the “Share Exchange”). Following the Share Exchange, the Company changed its name to MoPals.com, Inc.
	Immediately prior to and concurrent with execution of the Share Exchange, the Company entered into a certain Agreement of Sale dated March 26, 2013 (the “Agreement of Sale”) pursuant to which the Company transferred to MortgageBrokers.com Canada Inc., a Canada Corporation, all of the Company’s equity interest in the Company’s mortgage brokerage business and MortgageBrokers.com Canada Inc. agreed to assume any and all liabilities associated with the Company’s mortgage brokers business, including, but not limited to the commitments, liabilities and contingent liabilities, effective immediately prior to closing of the Share Exchange. Pursuant to the Agreement of Sale, the Company’s Principal Shareholder forfeited all rights to any monies owed to the Company Principal Shareholder by the Company associated with a shareholder loan of approximately $25,000 (the “Spin Out and Cancellation.”)

Basis_of_Presentation

Basis of Presentation	9 Months Ended
	Sep. 30, 2014
Basis of Presentation [Abstract]	'
BASIS OF PRESENTATION	'
	2	BASIS OF PRESENTATION
	The Company has not earned any revenues from limited principal operations and accordingly, the Company's activities have been accounted for as those of a "Development Stage Enterprise" as set forth in ASC 915 Accounting and Reporting by Development Stage Enterprises. The disclosures required by ASC 915 include that the Company's financial statements be identified as those of a development stage company, and that the statements of operations, stockholders' deficit and cash flows disclose activity since the date of the Company's inception.

Going_Concern

Going Concern	9 Months Ended
	Sep. 30, 2014
Going Concern [Abstract]	'
GOING CONCERN	'
	3	GOING CONCERN
	These financial statements have been prepared assuming the Company will continue on a going-concern basis. The Company has incurred losses since inception and the ability of the Company to continue as a going-concern depends upon its ability to develop profitable operations and to continue to raise adequate financing. Accumulated Losses from inception to September 30, 2014 total $3,067,243. In order for the Company to meet its liabilities as they come due and to continue its operations, the Company is solely dependent upon its ability to generate such financing.

Summary_of_Significant_Account

Summary of Significant Accounting Policies	9 Months Ended
	Sep. 30, 2014
Summary of Significant Accounting Policies [Abstract]	'
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	'
	4	SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
	The accounting policies of the Company are in accordance with accounting principles generally accepted in the United States of America. Presented below are those policies considered particularly significant:
	Basis of Consolidation and Presentation
	The accompanying consolidated financial statements include the accounts of the Company, and its wholly-owned subsidiary. All inter-company transactions and balances have been eliminated upon consolidation.
	Method of Accounting
	The Company maintains its books and prepares its financial statements on the accrual basis of accounting.
	Cash and Cash Equivalents
	The Company maintains cash and cash equivalents at financial institutions which may exceed federally insured amounts.
	Comprehensive Income or Loss
	The Company adopted ASC 220-10, which establishes standards for reporting and presentation of comprehensive income and its components in a full set of financial statements. Comprehensive income is presented in the statements of stockholders’ deficit, and consists of net loss and unrealized gains (loss) on available for sale marketable securities; foreign currency translation adjustments and changes in market value of future contracts that qualify as a hedge; and negative equity adjustments recognized in accordance with ASC 715-10. ASU 2011-05 requires the presentation of other comprehensive income to be in a single, continuous statement or in two separate, but consecutive statements. The Company presents in a single, continuous statement.
	Earnings (Loss) Per Share
	The Company accounts for earnings per share pursuant to ASC 260-10-05, Earnings per Share, which requires disclosure on the financial statements of "basic" and "diluted" earnings (loss) per share. Basic earnings (loss) per share are computed by dividing net income (loss) by the weighted average number of common stock outstanding for the period. Diluted earnings (loss) per share is computed by dividing net income (loss) by the weighted average number of common stock outstanding plus common stock equivalents (if dilutive) related to stock options and warrants for each period. There were no dilutive financial instruments during the period ending September 30, 2014.
	Financial Instruments
	In accordance with ASC 825-10-50, “Disclosures About Fair Value of Financial Instruments" ("SFAS No. 107"), the estimated fair value of financial instruments has been determined by the Company using available market information and valuation methodologies. Considerable judgment is required in estimating fair value. Accordingly, the estimates may not be indicative of the amounts the Company could realize in a current market exchange. As of September 30, 2014, the carrying values of accounts payable and accrued liabilities approximate the fair value attainable because of the short-term maturity of these instruments.
	In accordance with ASC 820-10, “Defining Fair Value Measurement”, the Company adopted the standard which defines fair value, establishes a framework for measuring fair value in generally accepted accounting principles and expands disclosures about fair value measurements.
	Property and Equipment
	Property and equipment is recorded at cost. Depreciation is calculated using the following annual rates and methods based on the estimated useful lives of the assets:
	Computer Hardware	30% declining
	Computer Software	30% declining
	Furniture and Equipment	20% declining
	Payable to Loyalty Program Partners
	Payable to loyalty program partners (MoCoins liability) includes amounts owing to these partners for loyalty currency purchased by the Company as a principal or as an agent collected through ecommerce services for retailing, wholesaling and other loyalty currency services transactions with end users.
	Stock-based Compensation
	The Company maintains a stock-based compensation plan under which incentive stock options to buy common stock may be granted to directors, officers and employees. Pursuant to ASC 718, the Company recognizes expense for its stock-based compensation based on the fair value of the awards that are granted. The fair values of stock options are estimated at the date of the grant using the Black-Scholes option pricing model, that require the input of highly subjective assumptions. Measured compensation cost is recognized ratably over the vesting period of the related stock-based compensation award. The amount recognized as expense is adjusted to reflect the number of stock options expected to vest. When exercised, stock options are settled through the issuance of common stock and are therefore treated as equity awards. The expected volatility of our common stock is estimated based on the historical performance of the stock.
	Income Taxes
	The Company accounts for income taxes pursuant to ASC 740-10, “Accounting for Income Taxes.” Deferred tax assets and liabilities are recorded for differences between the financial statements and tax basis of the assets and liabilities as well as the loss carry-forward that will result in taxable or deductible amounts in the future based on enacted tax laws and rates. Valuation allowances are established when necessary to reduce deferred tax assets to the amount expected to be realized. Income tax expense is recorded for the amount of income tax payable or refundable for the period increased or decreased by the change in deferred tax assets and liabilities during the period.
	Use of Estimates
	The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. These estimates are reviewed periodically, and, as adjustments become necessary, they are reported in earnings in the period in which they become known. The accounting estimate that requires management’s most significant judgment is the measurement of accrued liabilities.
	Foreign Currency Translation
	Mopals functional currency is in Canadian Dollars and it maintains its books and records in Canadian Dollars, the Company’s financial statements are converted to U.S. Dollars. The translation method used is the current rate method. Under the current rate method all assets and liabilities are translated at the current rate, stockholders’ equity accounts are translated at historical rates and revenue and expenses are translated at average rates for the reporting period. Due to the fact that items in the financial statements are being translated at different rates according to their nature, a translation adjustment is created. This translation adjustment has been included in Accumulated Other Comprehensive Income (Loss).
	The exchange rates used to translate amounts in CAD into USD for the purposes of preparing the financial statements were as follows:
			September 30,		December 31,
			2014		2013
	Period End CAD-USD exchange rate		$	0.8922	$	0.9402
	Average period CAD-USD exchange rate		$	0.9139	$	0.9707
	Recent Accounting Pronouncements
	On August 27, 2014, the FASB issued a new financial accounting standard on going concern, Update 2014-15, Presentation of Financial Statements – Going Concern (Subtopic 205-40): Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern. The standard provides guidance about management’s responsibility to evaluate whether there is substantial doubt about an organizations ability to continue as a going concern. The amendments in this Update apply to all companies. They become effective in the annual period ending after December 15, 2016, with early application permitted. The Company is currently evaluating the impact of this accounting standard.
	All other recent pronouncements issued by the FASB or other authoritative standards groups with future effective dates are either not applicable or are not expected to be significant to the condensed consolidated financial statements of the Company.
	Interim Financial Statements
	The accompanying condensed consolidated interim unaudited financial information has been prepared pursuant to the rules and regulations of the Securities and Exchange Commission. Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted pursuant to such rules and regulations, although management believes that the disclosures are adequate to make the information presented not misleading. The condensed consolidated interim financial statements should be read in conjunction with the Company's annual consolidated financial statements, notes and accounting policies included in the Company's annual report on form 10K for the year ended December 31, 2013 as filed with the SEC. In the opinion of management, all adjustments, (consisting only of normal recurring adjustments and changes in estimates, where appropriate) necessary to present fairly the financial position of the Company as of September 30, 2014 and the related operating results and cash flows for the interim periods presented, have been made. The results of operations of such interim periods are not necessarily indicative of the results of the full year.

Prepaid_and_Other_Assets

Prepaid and Other Assets	9 Months Ended
	Sep. 30, 2014
Prepaid and Other Assets [Abstract]	'
PREPAID AND OTHER ASSETS	'
	5	PREPAID AND OTHER ASSETS
			September 30,		December 31,
			2014
					2013
	Harmonized Sales Tax			178,254		125,688
	Rent Deposit			200,000		10,548
	Other Receivable			50,000		-
	Prepaid & Other Assets			77,551		19,594
	Total		$	505,805	$	155,830
	The Harmonized Sales Tax (“HST”) is a federal-provincial harmonized sales tax that applies to the supply of most property and services in Canada. Generally, HST registrants must charge and account for the HST on taxable supplies of property and services made in Canada. The HST rate in Ontario is 13%. Registrants collect the HST on most of their sales and pay HST on most purchases they make to operate their businesses. They can claim an input tax credit, to recover the HST paid or payable on the purchases they use in their commercial activities. The Company generally plans to file HST tax returns quarterly.
	250,000 of the Company’s common shares valued at $200,000 were issued to the landlord as guarantee for the lease of the Company’s premises. The shares will be returned to the Company at the end of the lease term.
	Other receivables relates to the sale of the Company’s stock symbol for $150,000. The outstanding funds have since been collected.

Property_and_Equipment

Property and Equipment	9 Months Ended
	Sep. 30, 2014
Property and Equipment [Abstract]	'
PROPERTY AND EQUIPMENT	'
	6	PROPERTY AND EQUIPMENT
	The net book value of property & equipment as of September 30, 2014 and December 31, 2013 was as follows:
			Cost		Accumulated Depreciation		September 30, 2014		31-Dec-13
							Net Book		Net Book
							Value		Value
	Computer hardware			20,660		7,697		12,963		16,021
	Computer Software			28,424		13,483		14,941		21,590
	Furniture & Equipment			8,922		2,967		5,955		7,307
	Total		$	58,006	$	24,147	$	33,859	$	44,918
	Depreciation expense since August 7, 2013 (inception) amounted to $25,667 including depreciation expenses for computer hardware, computer software and furniture and equipment. For the nine months ending September 30, 2014 and 2013, depreciation expense was $10,449 and $10,846, respectively. For the previous year ending December 31, 2013, depreciation expense was $10,846.

Loans_from_Shareholder

Loans from Shareholder	9 Months Ended
	Sep. 30, 2014
Loans from Shareholder [Abstract]	'
LOANS FROM SHAREHOLDER	'
	7	LOANS FROM SHAREHOLDER
	As of September 30, 2014, the controlling shareholder and Chief Executive Officer of the Company had advanced $874,285 to fund the working capital of the Company. The advances are unsecured, non-interest bearing and due on demand. In comparison, as of December 31, 2013, the controlling shareholder and Chief Executive Officer of the Company had advanced $652,633 to fund the working capital of the Company.

Commitments_Contingencies

Commitments & Contingencies	9 Months Ended
	Sep. 30, 2014
Commitments & Contingencies [Abstract]	'
COMMITMENTS & CONTINGENCIES	'
	8	COMMITMENTS & CONTINGENCIES
	As of September 30, 2014, the Company has agreements to continue leasing office space. The schedule below outlines the expected remaining lease payments over the life of the lease (expires April 30, 2018):
	2014 (remainder)		$	39,233
	2015		$	160,632
	2016		$	169,890
	2017		$	181,000
	2018		$	61,568
	In the normal course of business, the Company becomes involved in various legal actions seeking compensatory and occasionally punitive damages, including actions brought on behalf of various purported classes of claimants and claims relating to employee and third-parties.

Capital_Stock

Capital Stock	9 Months Ended
	Sep. 30, 2014
Capital Stock [Abstract]	'
CAPITAL STOCK	'
	9	CAPITAL STOCK
	a)  Authorized
	100,000,000 Common Shares with a par value of $0.0001.
	b)  Stock Options
	In July, 2013, options were issued to three directors who signed Directors Agreements allowing them to purchase 300,000 shares each at a strike price of $0.25 per share. These were signed on July 1, July 3, and July 6 respectively. On December 7, 2013, an additional director was hired with the same option plan. As of September 30, 2014, none of these options had been exercised. These option plans also contain options that will be granted in the second and third years of employment with Mopals, the details of the total options issued are outlined below:
	Year		Options		Strike Price
	1			1,200,000	$	0.25
	2			1,200,000	$	0.35
	3*			1,200,000	$	0.4
	*: not issued as of September 30, 2014
	c) Shares to be issued
	As of September 30, 2014, investors delivered a total of $137,645 (December 31, 2013- $498,862) to purchase 2,570,000 (December 31, 2013- 2,000,000) shares of the company issued at $0.25 per share. As of September 30, 2014, these shares had not been issued.

Share_Subscriptions

Share Subscriptions	9 Months Ended
	Sep. 30, 2014
Share Subscriptions [Abstract]	'
SHARE SUBSCRIPTIONS	'
	10	SHARE SUBSCRIPTIONS
	On December 21, 2012, the Company agreed to issue 9,000,000 shares of the Company to private investors for subscriptions receivable of $2,250,000. On September 30, 2014, the balance of the subscription receivable was $1,392,605.

Stockbased_Compensation

Stock-based Compensation	9 Months Ended
	Sep. 30, 2014
Stock-based Compensation [Abstract]	'
STOCK-BASED COMPENSATION	'
	11	STOCK-BASED COMPENSATION
	The Company’s Stock Option Plan is currently being established in order to enable the Company to attract and retain the services of highly qualified and experienced directors, officers, employees and consultants, and to give such persons an interest in the success of the Company and its subsidiaries. The options and awards will be granted at the discretion of the Board of Directors. The fair value of each option granted is estimated at the time of grant using the Black-Scholes option pricing model using the following assumptions:
	July 1, 2013 Option
	Fiscal Year ended December 31, 2013		2013
	Exercise Price		$	0.25
	Risk-free interest rate			3	%
	Expected term (years)			3
	Expected volatility			110.51	%
	Expected dividend yield			0	%
	July 3, 2013 Option
	Fiscal Year ended December 31, 2013		2013
	Exercise Price		$	0.25
	Risk-free interest rate			3	%
	Expected term (years)			3
	Expected volatility			109.65	%
	Expected dividend yield			0	%
	July 6, 2013 Option
	Fiscal Year ended December 31, 2013		2013
	Exercise Price		$	0.25
	Risk-free interest rate			3	%
	Expected term (years)			3
	Expected volatility			109.24	%
	Expected dividend yield			0	%
	December 1, 2013 Option
	Fiscal Year ended December 31, 2013		2013
	Exercise Price		$	0.25
	Risk-free interest rate			3	%
	Expected term (years)			3
	Expected volatility			100.69	%
	Expected dividend yield			0	%
	July 1, 2014 Option
	Fiscal Year ended December 31, 2014		2014
	Exercise Price		$	0.35
	Risk-free interest rate			3	%
	Expected term (years)			3
	Expected volatility			340	%
	Expected dividend yield			0	%
	July 3, 2014 Option
	Fiscal Year ended December 31, 2014		2014
	Exercise Price		$	0.35
	Risk-free interest rate			3	%
	Expected term (years)			3
	Expected volatility			340	%
	Expected dividend yield			0	%
	July 6, 2014 Option
	Fiscal Year ended December 31, 2014		2014
	Exercise Price		$	0.35
	Risk-free interest rate			3	%
	Expected term (years)			3
	Expected volatility			340	%
	Expected dividend yield			0	%
	All of the grants immediately begin vesting and expire on the third anniversary of the grant date. They are being expensed evenly over the year in which they are vesting. The following table summarizes the stock option activities of the Company:
			Number of Options
	Outstanding as of December 31, 2013			1,200,000
	Granted			900,000
	Exercised			-
	Outstanding as of September 30, 2014			2,100,000
	As of September 30, 2014, the Company had granted a total of 2,100,000 options to purchase common stock to directors, all of which are currently outstanding and of which, 1,200,000 are fully vested and exercisable. No options have been exercised.
	The Company recorded $376,388 in employment expenses for share-based compensation expense for the nine months ended September 30, 2014 (nine months ended September 30, 2013 - $ 0) with the corresponding credits to Additional Paid-In Capital.

Loss_Per_Share

Loss Per Share	9 Months Ended
	Sep. 30, 2014
Loss Per Share [Abstract]	'
LOSS PER SHARE	'
	12	LOSS PER SHARE
	The Company calculates basic earnings per common share using net income divided by the weighted-average number of common shares outstanding. The Company calculates diluted earnings per common share in the same manner as basic, except we use the weighted-average number of diluted common shares outstanding in the denominator, when the stock options and warrants are not anti-dilutive.
	Share Reconciliation
			2014			2013		2012
	Opening Balance- January 1			51,569,993			50,000,000		-
	Shares Issued in Period			250,000			275,000		41,000,000
	Shares Issued to MBKR Shareholders			-			1,294,993		-
	Shares Subscription Issued			-			-		9,000,000
	Closing Balance:			51,819,993			51,569,993		50,000,000
	Balance Sheet
	Shares Outstanding				45,698,993
	Unissued Share Subscriptions				6.121.000
					51,819,993
			Nine			Nine Months Ended
			Months			30-Sep-13
			Ended
			September 30, 2014
	Weighted average number of common shares outstanding			51,782,370			51,295,007
	Weighted-average number of diluted common shares outstanding			51,782,370			51,295,007
	Included in the common shares outstanding are shares to be issued and shares subscribed.

Income_Taxes

Income Taxes	9 Months Ended
	Sep. 30, 2014
Income Taxes [Abstract]	'
INCOME TAXES	'
	13	INCOME TAXES
	The Company accounts for income taxes in accordance with ASC 740-20, (formerly SFAS No. 109). ASC 740-20 prescribes the use of the liability method whereby deferred tax asset and liability account balances are determined based on differences between the financial reporting and tax bases of assets and liabilities and are measured using the enacted tax rates. The effects of future changes in tax laws or rates are not anticipated.
	Under ASC 740-20 income taxes are recognized for the following: a) amount of tax payable for the current year, and b) deferred tax liabilities and assets for future tax consequences of events that have been recognized differently in the financial statements than for tax purposes.
	As of September 30, 2014, the Company did not have any amounts recorded pertaining to uncertain tax positions. The Company files federal and provincial income tax returns in Canada and federal, state and local income tax returns in the U.S., as applicable. The Company may be subject to a reassessment of federal and provincial income taxes by Canadian tax authorities for a period of three to five years from the date of the original notice of assessment in respect of any particular taxation year. In certain circumstances, the U.S. federal statute of limitations can reach beyond the standard three year period. U.S. state statutes of limitations for income tax assessment vary from state to state.

Subsequent_Event

Subsequent Event	9 Months Ended
	Sep. 30, 2014
Subsequent Event [Abstract]	'
SUBSEQUENT EVENT	'
	14	SUBSEQUENT EVENT
	Subsequent to September 30, 2014, $75,000 was deposited into the company’s accounts relating to shareholder loans, and $92,190 was deposited into the company’s accounts relating to share subscription receivables and $100,000 was deposited into the company’s account relating to changing our Ticker symbol.
	On October 9, 2014, Mopals.com, Inc. (the “Company” or “MoPals”), executed a private placement engagement agreement (the “Engagement Agreement”) with Amarok Financial, LCC (“Amarok”) and Cabrillo Broker, LLC (“Cabrillo," and together with Amarok, collectively, the “Advisor”), collectively, to undertake a private placement of common shares for gross proceeds of up to US $15 million (the "Offering"). The Offering will be made on a best-efforts, fully-marketed basis. Upon the first closing of any transaction, as defined in the Engagement Agreement, pursuant to the Offering, the Advisor will receive a fee (the “Transaction Fee”) equal to 7% of the aggregate amount of all equity and equity-linked securities placed or committed, with 5% to be paid in cash, and 2% to be paid in restricted stock to be valued at the Offering price offered to investors.

Summary_of_Significant_Account1

Summary of Significant Accounting Policies (Policies)	9 Months Ended
	Sep. 30, 2014
Summary of Significant Accounting Policies [Abstract]	'
Basis of Consolidation and Presentation	'
	Basis of Consolidation and Presentation
	The accompanying consolidated financial statements include the accounts of the Company, and its wholly-owned subsidiary. All inter-company transactions and balances have been eliminated upon consolidation.
Method of Accounting	'
	Method of Accounting
	The Company maintains its books and prepares its financial statements on the accrual basis of accounting.
Cash and Cash Equivalents	'
	Cash and Cash Equivalents
	The Company maintains cash and cash equivalents at financial institutions which may exceed federally insured amounts.
Comprehensive Income or Loss	'
	Comprehensive Income or Loss
	The Company adopted ASC 220-10, which establishes standards for reporting and presentation of comprehensive income and its components in a full set of financial statements. Comprehensive income is presented in the statements of stockholders’ deficit, and consists of net loss and unrealized gains (loss) on available for sale marketable securities; foreign currency translation adjustments and changes in market value of future contracts that qualify as a hedge; and negative equity adjustments recognized in accordance with ASC 715-10. ASU 2011-05 requires the presentation of other comprehensive income to be in a single, continuous statement or in two separate, but consecutive statements. The Company presents in a single, continuous statement.
Earnings (Loss) Per Share	'
	Earnings (Loss) Per Share
	The Company accounts for earnings per share pursuant to ASC 260-10-05, Earnings per Share, which requires disclosure on the financial statements of "basic" and "diluted" earnings (loss) per share. Basic earnings (loss) per share are computed by dividing net income (loss) by the weighted average number of common stock outstanding for the period. Diluted earnings (loss) per share is computed by dividing net income (loss) by the weighted average number of common stock outstanding plus common stock equivalents (if dilutive) related to stock options and warrants for each period. There were no dilutive financial instruments during the period ending September 30, 2014.
Financial Instruments	'
	Financial Instruments
	In accordance with ASC 825-10-50, “Disclosures About Fair Value of Financial Instruments" ("SFAS No. 107"), the estimated fair value of financial instruments has been determined by the Company using available market information and valuation methodologies. Considerable judgment is required in estimating fair value. Accordingly, the estimates may not be indicative of the amounts the Company could realize in a current market exchange. As of September 30, 2014, the carrying values of accounts payable and accrued liabilities approximate the fair value attainable because of the short-term maturity of these instruments.
	In accordance with ASC 820-10, “Defining Fair Value Measurement”, the Company adopted the standard which defines fair value, establishes a framework for measuring fair value in generally accepted accounting principles and expands disclosures about fair value measurements.
Property and Equipment	'
	Property and Equipment
	Property and equipment is recorded at cost. Depreciation is calculated using the following annual rates and methods based on the estimated useful lives of the assets:
	Computer Hardware	30% declining
	Computer Software	30% declining
	Furniture and Equipment	20% declining
Payable to Loyalty Program Partners	'
	Payable to Loyalty Program Partners
	Payable to loyalty program partners (MoCoins liability) includes amounts owing to these partners for loyalty currency purchased by the Company as a principal or as an agent collected through ecommerce services for retailing, wholesaling and other loyalty currency services transactions with end users.
Stock-based Compensation	'
	Stock-based Compensation
	The Company maintains a stock-based compensation plan under which incentive stock options to buy common stock may be granted to directors, officers and employees. Pursuant to ASC 718, the Company recognizes expense for its stock-based compensation based on the fair value of the awards that are granted. The fair values of stock options are estimated at the date of the grant using the Black-Scholes option pricing model, that require the input of highly subjective assumptions. Measured compensation cost is recognized ratably over the vesting period of the related stock-based compensation award. The amount recognized as expense is adjusted to reflect the number of stock options expected to vest. When exercised, stock options are settled through the issuance of common stock and are therefore treated as equity awards. The expected volatility of our common stock is estimated based on the historical performance of the stock.
Income Taxes	'
	Income Taxes
	The Company accounts for income taxes pursuant to ASC 740-10, “Accounting for Income Taxes.” Deferred tax assets and liabilities are recorded for differences between the financial statements and tax basis of the assets and liabilities as well as the loss carry-forward that will result in taxable or deductible amounts in the future based on enacted tax laws and rates. Valuation allowances are established when necessary to reduce deferred tax assets to the amount expected to be realized. Income tax expense is recorded for the amount of income tax payable or refundable for the period increased or decreased by the change in deferred tax assets and liabilities during the period.
Use of Estimates	'
	Use of Estimates
	The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. These estimates are reviewed periodically, and, as adjustments become necessary, they are reported in earnings in the period in which they become known. The accounting estimate that requires management’s most significant judgment is the measurement of accrued liabilities.
Foreign Currency Translation	'
	Foreign Currency Translation
	Mopals functional currency is in Canadian Dollars and it maintains its books and records in Canadian Dollars, the Company’s financial statements are converted to U.S. Dollars. The translation method used is the current rate method. Under the current rate method all assets and liabilities are translated at the current rate, stockholders’ equity accounts are translated at historical rates and revenue and expenses are translated at average rates for the reporting period. Due to the fact that items in the financial statements are being translated at different rates according to their nature, a translation adjustment is created. This translation adjustment has been included in Accumulated Other Comprehensive Income (Loss).
	The exchange rates used to translate amounts in CAD into USD for the purposes of preparing the financial statements were as follows:
			September 30,		December 31,
			2014		2013
	Period End CAD-USD exchange rate		$	0.8922	$	0.9402
	Average period CAD-USD exchange rate		$	0.9139	$	0.9707
Recent Accounting Pronouncements	'
	Recent Accounting Pronouncements
	On August 27, 2014, the FASB issued a new financial accounting standard on going concern, Update 2014-15, Presentation of Financial Statements – Going Concern (Subtopic 205-40): Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern. The standard provides guidance about management’s responsibility to evaluate whether there is substantial doubt about an organizations ability to continue as a going concern. The amendments in this Update apply to all companies. They become effective in the annual period ending after December 15, 2016, with early application permitted. The Company is currently evaluating the impact of this accounting standard.
	All other recent pronouncements issued by the FASB or other authoritative standards groups with future effective dates are either not applicable or are not expected to be significant to the condensed consolidated financial statements of the Company.
Interim Financial Statements	'
	Interim Financial Statements
	The accompanying condensed consolidated interim unaudited financial information has been prepared pursuant to the rules and regulations of the Securities and Exchange Commission. Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted pursuant to such rules and regulations, although management believes that the disclosures are adequate to make the information presented not misleading. The condensed consolidated interim financial statements should be read in conjunction with the Company's annual consolidated financial statements, notes and accounting policies included in the Company's annual report on form 10K for the year ended December 31, 2013 as filed with the SEC. In the opinion of management, all adjustments, (consisting only of normal recurring adjustments and changes in estimates, where appropriate) necessary to present fairly the financial position of the Company as of September 30, 2014 and the related operating results and cash flows for the interim periods presented, have been made. The results of operations of such interim periods are not necessarily indicative of the results of the full year.

Summary_of_Significant_Account2

Summary of Significant Accounting Policies (Tables)	9 Months Ended
	Sep. 30, 2014
Summary of Significant Accounting Policies [Abstract]	'
Summary of calculation of depreciation using annual rates and methods based on estimated useful lives of the assets	'
	Computer Hardware	30% declining
	Computer Software	30% declining
	Furniture and Equipment	20% declining
	Computer Hardware	30% declining
	Computer Software	30% declining
	Furniture and Equipment	20% declining
Summary of exchange rates	'
			September 30,		December 31,
			2014		2013
	Period End CAD-USD exchange rate		$	0.8922	$	0.9402
	Average period CAD-USD exchange rate		$	0.9139	$	0.9707

Prepaid_and_Other_Assets_Table

Prepaid and Other Assets (Tables)	9 Months Ended
	Sep. 30, 2014
Prepaid and Other Assets [Abstract]	'
Schedule of prepaid and other assets	'
		September 30,		December 31,
		2014
				2013
	Harmonized Sales Tax		178,254		125,688
	Rent Deposit		200,000		10,548
	Other Receivable		50,000		-
	Prepaid & Other Assets		77,551		19,594
	Total	$	505,805	$	155,830

Property_and_Equipment_Tables

Property and Equipment (Tables)	9 Months Ended
	Sep. 30, 2014
Property and Equipment [Abstract]	'
Summary of net book value of property, plant & equipment	'
		Cost		Accumulated Depreciation		September 30, 2014		31-Dec-13
						Net Book		Net Book
						Value		Value
	Computer hardware		20,660		7,697		12,963		16,021
	Computer Software		28,424		13,483		14,941		21,590
	Furniture & Equipment		8,922		2,967		5,955		7,307
	Total	$	58,006	$	24,147	$	33,859	$	44,918

Commitments_Contingencies_Tabl

Commitments & Contingencies (Tables)	9 Months Ended
	Sep. 30, 2014
Commitments & Contingencies [Abstract]	'
Schedule of expected remaining lease payments over the life of lease	'
	2014 (remainder)	$	39,233
	2015	$	160,632
	2016	$	169,890
	2017	$	181,000
	2018	$	61,568

Capital_Stock_Tables

Capital Stock (Tables)	9 Months Ended
	Sep. 30, 2014
Capital Stock [Abstract]	'
Schedule of employee stock purchase plan activity	'
	Year	Options		Strike Price
	1		1,200,000	$	0.25
	2		1,200,000	$	0.35
	3*		1,200,000	$	0.4
	*: not issued as of September 30, 2014

Stockbased_Compensation_Tables

Stock-based Compensation (Tables)	9 Months Ended
	Sep. 30, 2014
Stock-based Compensation [Abstract]	'
Schedule of share-based payment award stock option valuation assumptions	'
	July 1, 2013 Option
	Fiscal Year ended December 31, 2013	2013
	Exercise Price	$	0.25
	Risk-free interest rate		3	%
	Expected term (years)		3
	Expected volatility		110.51	%
	Expected dividend yield		0	%
	July 3, 2013 Option
	Fiscal Year ended December 31, 2013	2013
	Exercise Price	$	0.25
	Risk-free interest rate		3	%
	Expected term (years)		3
	Expected volatility		109.65	%
	Expected dividend yield		0	%
	July 6, 2013 Option
	Fiscal Year ended December 31, 2013	2013
	Exercise Price	$	0.25
	Risk-free interest rate		3	%
	Expected term (years)		3
	Expected volatility		109.24	%
	Expected dividend yield		0	%
	December 1, 2013 Option
	Fiscal Year ended December 31, 2013	2013
	Exercise Price	$	0.25
	Risk-free interest rate		3	%
	Expected term (years)		3
	Expected volatility		100.69	%
	Expected dividend yield		0	%
	July 1, 2014 Option
	Fiscal Year ended December 31, 2014	2014
	Exercise Price	$	0.35
	Risk-free interest rate		3	%
	Expected term (years)		3
	Expected volatility		340	%
	Expected dividend yield		0	%
	July 3, 2014 Option
	Expected term (years)
	Fiscal Year ended December 31, 2014	2014
	Exercise Price	$	0.35
	Risk-free interest rate		3	%
		3
	Expected volatility		340	%
	Expected dividend yield		0	%
	July 6, 2014 Option
	Fiscal Year ended December 31, 2014	2014
	Exercise Price	$	0.35
	Risk-free interest rate		3	%
	Expected term (years)		3
	Expected volatility		340	%
	Expected dividend yield		0	%
Schedule of share-based compensation stock option activity	'
		Number of Options
	Outstanding as of December 31, 2013		1,200,000
	Granted		900,000
	Exercised		-
	Outstanding as of September 30, 2014		2,100,000

Loss_Per_Share_Tables

Loss Per Share (Tables)	9 Months Ended
	Sep. 30, 2014
Loss Per Share [Abstract]	'
Schedule of weighted average number of shares	'
	Share Reconciliation
		2014			2013		2012
	Opening Balance- January 1		51,569,993			50,000,000		-
	Shares Issued in Period		250,000			275,000		41,000,000
	Shares Issued to MBKR Shareholders		-			1,294,993		-
	Shares Subscription Issued		-			-		9,000,000
	Closing Balance:		51,819,993			51,569,993		50,000,000
Schedule of weighted average number of common shares outstanding related to balance sheet	'
	Balance Sheet
	Shares Outstanding			45,698,993
	Unissued Share Subscriptions			6.121.000
				51,819,993
Schedule of calculation of numerator and denominator in earnings per share	'
		Nine			Nine Months Ended
		Months			30-Sep-13
		Ended
		September 30, 2014
	Weighted average number of common shares outstanding		51,782,370			51,295,007
	Weighted-average number of diluted common shares outstanding		51,782,370			51,295,007

Nature_of_Operations_and_Organ1

Nature of Operations and Organization (Details) (USD $)	0 Months Ended
	Mar. 26, 2013	Sep. 30, 2014	Dec. 31, 2013
Nature of Operation and Organization (Textual)	'	'	'
Percentage of issued and outstanding equity securities of Mopals Inc.	100.00%	'	'
Common stock issued under share exchange agreement, Shares	50,000,000	'	'
Common stock, par value	'	$0.00	$0.00
Shareholder loan amount	$25,000	'	'

Going_Concern_Details

Going Concern (Details) (USD $)	Sep. 30, 2014	Dec. 31, 2013
Going Concern (Textual)	'	'
Deficit Accumulated During the Development Stage	($3,067,243)	($1,854,432)

Summary_of_Significant_Account3

Summary of Significant Accounting Policies (Details)	9 Months Ended
	Sep. 30, 2014
Computer Hardware [Member]	'
Summary of calculation of depreciation using annual rates and methods based on estimated useful lives of the assets	'
Annual rates and methods of depreciation based on estimated useful lives of assets	'30% declining
Computer Software [Member]	'
Summary of calculation of depreciation using annual rates and methods based on estimated useful lives of the assets	'
Annual rates and methods of depreciation based on estimated useful lives of assets	'30% declining
Furniture and Equipment [Member]	'
Summary of calculation of depreciation using annual rates and methods based on estimated useful lives of the assets	'
Annual rates and methods of depreciation based on estimated useful lives of assets	'20% declining

Summary_of_Significant_Account4

Summary of Significant Accounting Policies (Details 1)	9 Months Ended	12 Months Ended
	Sep. 30, 2014	Dec. 31, 2013
Summary Of Exchange Rates [Abstract]	'	'
Period End CAD-USD exchange rate	0.8922	0.9402
Average period CAD-USD exchange rate	0.9139	0.9707

Prepaid_and_Other_Assets_Detai

Prepaid and Other Assets (Details) (USD $)	Sep. 30, 2014	Dec. 31, 2013
Prepaid and Other Assets [Abstract]	'	'
Harmonized Sales Tax	$178,254	$125,688
Rent Deposit	200,000	10,548
Other Receivable	50,000	'
Prepaid & Other Assets	77,551	19,594
Total	$505,805	$155,830

Prepaid_and_Other_Assets_Detai1

Prepaid and Other Assets (Details Textual) (USD $)	9 Months Ended
	Sep. 30, 2014
Prepaid and Other Assets (Textual)	'
Percentage harmonized sales tax	13.00%
Issued of common stock share to the landlord as guarantee for the lease, Shares	250,000
Issued of common stock share to the landlord as guarantee for the lease, Value	$200,000
Other receivables relates to sale	$150,000

Property_and_Equipment_Details

Property and Equipment (Details) (USD $)	Sep. 30, 2014	Dec. 31, 2013
Net book value of property, plant & equipment	'	'
Property & Equipment, net (note 6)	$33,859	$44,918
Accumulated Depreciation	24,147	'
Net Book Value	33,859	44,918,000
Computer Hardware [Member]	'	'
Net book value of property, plant & equipment	'	'
Property & Equipment, net (note 6)	20,660	'
Accumulated Depreciation	7,697	'
Net Book Value	12,963	16,021
Computer Software [Member]	'	'
Net book value of property, plant & equipment	'	'
Property & Equipment, net (note 6)	28,424	'
Accumulated Depreciation	13,483	'
Net Book Value	14,941	21,590
Furniture and Equipment [Member]	'	'
Net book value of property, plant & equipment	'	'
Property & Equipment, net (note 6)	8,922	'
Accumulated Depreciation	2,967	'
Net Book Value	$5,955	$7,307

Property_and_Equipment_Details1

Property and Equipment (Details Textual) (USD $)	3 Months Ended		9 Months Ended		12 Months Ended	26 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013	Dec. 31, 2013	Sep. 30, 2014
Equipment (Textual)	'	'	'	'	'	'
Depreciation	$2,153	$3,426	$10,449	$10,846	$7,420	$25,667

Loans_from_Shareholder_Details

Loans from Shareholder (Details) (USD $)	Sep. 30, 2014	Dec. 31, 2013
Advances from Shareholder (Textual)	'	'
Loan from shareholder and Chief Executive Officer	$874,285	$652,633

Commitments_Contingencies_Deta

Commitments & Contingencies (Details) (USD $)	Sep. 30, 2014
Schedule of expected remaining lease payments over the life of lease	'
2014	$39,233
2015	160,632
2016	169,890
2017	181,000
2018	$61,568

Commitments_Contingencies_Deta1

Commitments & Contingencies (Details Textual)	9 Months Ended
	Sep. 30, 2014
Commitments And Contingencies (Textual)	'
Lease expiration date	30-Apr-18

Capital_Stock_Details

Capital Stock (Details) (USD $)	9 Months Ended
	Sep. 30, 2014
Year 1 [Member]	'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'
Stock options issued to purchase shares	1,200,000
Strike price	$0.25
Year 2 [Member]	'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'
Stock options issued to purchase shares	1,200,000	[1]
Strike price	$0.35
Year 3 [Member]	'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'
Stock options issued to purchase shares	1,200,000	[1]
Strike price	$0.40
[1]	not issued as of June 30, 2014

Capital_Stock_Details_Textual

Capital Stock (Details Textual) (USD $)	0 Months Ended	1 Months Ended	9 Months Ended		1 Months Ended
	Dec. 03, 2013	Sep. 30, 2013	Sep. 30, 2014	Dec. 31, 2013	Jul. 31, 2013	Jul. 31, 2013	Jul. 31, 2013
					Director One [Member]	Director Two [Member]	Director Three [Member]
Capital Stock (Textual)	'	'	'	'	'	'	'
Capital stock, shares authorized	'	'	100,000,000	100,000,000	'	'	'
Capital stock, par value	'	'	$0.00	$0.00	'	'	'
Capital stock, shares issued	'	'	45,698,993	45,448,993	'	'	'
Share issued against to share subscription	'	275,000	'	'	'	'	'
Additionals Subscription shares issued stock price per share	'	'	$0.25	'	'	'	'
Stock options issued to purchase shares	'	'	'	'	300,000	300,000	300,000
Strike price per share	'	'	'	'	$0.25	$0.25	$0.25
Shares delivered to investors	'	'	2,000,000	'	'	'	'
Shares delivered to investors price per share	'	'	$0.25	'	'	'	'
Shares delivered to investors value	$137,645	'	$498,862	'	'	'	'

Share_Subscriptions_Details

Share Subscriptions (Details) (USD $)	Sep. 30, 2014	Dec. 31, 2013	Dec. 21, 2012
Share Subscriptions (Textual)	'	'	'
Common stock subscribed for subscription receivable to private investors, Shares	'	'	9,000,000
Common stock subscribed for subscription receivable to private investors	$6,121,000	'	$2,250,000
Subscription receivable	$1,392,605	$1,530,250	'

Stockbased_Compensation_Detail

Stock-based Compensation (Details) (Stock Option [Member], USD $)	12 Months Ended
	Dec. 31, 2013
July 1, 2013 Option [Member]	'
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract]	'
Exercise Price	$0.25
Risk-free interest rate	3.00%
Expected term (years)	'3 years
Expected volatility	110.51%
Expected dividend yield	0.00%
July 3, 2013 Option [Member]	'
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract]	'
Exercise Price	$0.25
Risk-free interest rate	3.00%
Expected term (years)	'3 years
Expected volatility	109.65%
Expected dividend yield	0.00%
July 6, 2013 Option [Member]	'
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract]	'
Exercise Price	$0.25
Risk-free interest rate	3.00%
Expected term (years)	'3 years
Expected volatility	109.24%
Expected dividend yield	0.00%
December 1, 2013 Option [Member]	'
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract]	'
Exercise Price	$0.25
Risk-free interest rate	3.00%
Expected term (years)	'3 years
Expected volatility	100.69%
Expected dividend yield	0.00%
July 1, 2014 Option [Member]	'
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract]	'
Exercise Price	$0.35
Risk-free interest rate	3.00%
Expected term (years)	'3 years
Expected volatility	340.00%
Expected dividend yield	0.00%
July 3, 2014 Option [Member]	'
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract]	'
Exercise Price	$0.35
Risk-free interest rate	3.00%
Expected term (years)	'3 years
Expected volatility	340.00%
Expected dividend yield	0.00%
July 6, 2014 Option [Member]	'
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract]	'
Exercise Price	$0.35
Risk-free interest rate	3.00%
Expected term (years)	'3 years
Expected volatility	340.00%
Expected dividend yield	0.00%

Stockbased_Compensation_Detail1

Stock-based Compensation (Details 1) (Stock Option [Member])	9 Months Ended
	Sep. 30, 2014
Stock Option [Member]	'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'
Number of Options Outstanding Beginning Balance	1,200,000
Granted	900,000
Exercised	'
Number of Options Outstanding Ending Balance	2,100,000

Stockbased_Compensation_Detail2

Stock-based Compensation (Details Textual) (USD $)	3 Months Ended		6 Months Ended	9 Months Ended		26 Months Ended	9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Jun. 30, 2014	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2014	Dec. 31, 2013
							Stock Option [Member]	Stock Option [Member]
Stock-based Compensation (Textual)	'	'	'	'	'	'	'	'
Options granted to purchase	'	'	'	'	'	'	900,000	'
Options vested and exercisable	'	'	'	'	'	'	1,200,000	'
Stock-based compensation expense	$138,920	'	$376,388	$376,388	'	$565,585	'	'
Options granted to purchase common stock to directors	'	'	'	'	'	'	2,100,000	1,200,000

Loss_Per_Share_Details

Loss Per Share (Details)	5 Months Ended	9 Months Ended	12 Months Ended
	Dec. 31, 2012	Sep. 30, 2014	Dec. 31, 2013
Loss Per Share [Abstract]	'	'	'
Opening Balance	'	51,569,993	50,000,000
Shares Issued in Period	41,000,000	250,000	275,000
Shares Issued to MBKR Shareholders	'	'	1,294,993
Shares Subscription Issued	9,000,000	'	'
Closing Balance:	50,000,000	51,819,993	51,569,993

Loss_Per_Share_Details_1

Loss Per Share (Details 1) (USD $)	5 Months Ended	9 Months Ended	12 Months Ended
	Dec. 31, 2012	Sep. 30, 2014	Dec. 31, 2013	Dec. 21, 2012
Balance Sheet	'	'	'	'
Shares Outstanding	'	45,698,993	45,448,993	'
Unissued Share Subscriptions	'	$6,121,000	'	$2,250,000
Weighted average number of shares outstanding	50,000,000	51,819,993	51,569,993	'

Loss_Per_Share_Details_2

Loss Per Share (Details 2)	3 Months Ended		9 Months Ended		26 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014
Loss Per Share [Abstract]	'	'	'	'	'
Weighted average number of common shares outstanding	51,782,370	51,295,007	51,782,370	51,295,007	51,043,899
Weighted-average number of diluted common shares outstanding	'	'	51,782,370	51,295,007	'

Subsequent_Event_Details

Subsequent Event (Details) (USD $)	0 Months Ended
	Oct. 09, 2014	Sep. 30, 2014	Sep. 30, 2014	Sep. 30, 2014
		Shareholder loans [Member]	Share subscriptions [Member]	Logo Sales [Member]
Subsequent Event (Textual)	'	'	'	'
Deposits to the Company's account	'	$75,000	$92,190	$100,000
Gross proceeds from private placement	$15,000,000	'	'	'
Engagement Agreement Description	'Advisor will receive a fee (the "Transaction Fee") equal to 7% of the aggregate amount of all equity and equity-linked securities placed or committed, with 5% to be paid in cash, and 2% to be paid in restricted stock to be valued at the Offering price offered to investors.	'	'	'