LYFE Communications (LYFE) 10-Q 19 Aug 14 2014 Q2 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	6 Months Ended
	Jun. 30, 2014	Aug. 19, 2014
Document and Entity Information [Abstract]	'	'
Document Type	'10-Q	'
Amendment Flag	'false	'
Entity Registrant Name	'LYFE Communications, Inc.	'
Entity Central Index Key	'0001299864	'
Document Period End Date	30-Jun-14	'
Current Fiscal Year End Date	'--12-31	'
Document Fiscal Year Focus	'2014	'
Document Fiscal Period Focus	'Q2	'
Entity Filer Category	'Smaller Reporting Company	'
Entity Common Stock, Shares Outstanding	'	176,416,170

Condensed_Consolidated_Balance

Condensed Consolidated Balance Sheets (USD $)	Jun. 30, 2014	Dec. 31, 2013
Current assets:	'	'
Cash	$17,996	$2,590
Accounts receivable, net of allowance of $72,725	18,737	17,899
Prepaid expenses	13,575	25,937
Total current assets	50,308	46,426
Property and equipment, net	14,983	51,338
Intangible assets, net	303,661	308,861
Other assets	361,950	361,950
Total assets	730,902	768,575
Current liabilities:	'	'
Accounts payable	860,914	860,683
Accounts payable - related party	89,307	127,951
Accrued payroll and related expenses	1,821,009	2,341,800
Deferred revenue	'	6,372
Payroll and sales taxes payable	28,075	31,807
Notes payable	151,347	126,105
Notes payable - related party	290,000	292,500
Interest payable	60,767	49,595
Interest payable - related party	125,620	105,705
Derivative liability	11,394	11,475
Total current liabilities	3,438,433	3,953,993
Total liabilities	3,438,433	3,953,993
Stockholders' deficit:	'	'
Common stock, $0.001 par value; 200,000,000 shares authorized; 172,416,170 and 139,180,059 shares issued and outstanding, respectively	172,416	139,180
Additional paid-in capital	15,686,680	14,838,917
Accumulated deficit	-18,566,627	-18,163,515
Total stockholders' deficit	-2,707,531	-3,185,418
Total liabilities and stockholders' deficit	$730,902	$768,575

Condensed_Consolidated_Balance1

Condensed Consolidated Balance Sheets (Parenthetical) (USD $)	Jun. 30, 2014	Dec. 31, 2013
Condensed Consolidated Balance Sheets [Abstract]	'	'
Accounts receivable, allowance	$72,725	$72,725
Common Stock, par value per share	$0.00	$0.00
Common Stock, shares authorized	200,000,000	200,000,000
Common Stock, shares issued	172,416,170	139,180,059
Common Stock, shares outstanding	172,416,170	139,180,059

Condensed_Consolidated_Stateme

Condensed Consolidated Statements of Operations (USD $)	3 Months Ended		6 Months Ended
	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013
Condensed Consolidated Statements of Operations [Abstract]	'	'	'	'
Revenues	$11,870	$58,726	$40,438	$110,258
Operating costs and expenses:	'	'	'	'
Direct costs	'	33,939	'	84,643
Selling, general and administrative	171,874	501,760	371,333	1,129,860
Depreciation and amortization	17,793	30,858	41,555	68,091
Total operating costs and expenses	189,667	566,557	412,888	1,282,594
Loss from operations	-177,797	-507,831	-372,450	-1,172,336
Other income (expense):	'	'	'	'
Gain on derivative liability	1,620	54,264	81	59,194
Gain (loss) on extinguishment of debt	668	-2,832	668	-2,832
Interest expense	-15,149	-66,691	-31,411	-132,549
Total other expense	-12,861	-15,259	-30,662	-76,187
Loss before income taxes	-190,658	-523,090	-403,112	-1,248,523
Provision for income taxes	'	'	'	'
Net loss	($190,658)	($523,090)	($403,112)	($1,248,523)
Loss per share - basic and diluted	$0	$0	$0	($0.01)
Weighted average shares outstanding - basic and diluted	163,728,899	114,954,999	153,737,763	110,388,910

Condensed_Consolidated_Stateme1

Condensed Consolidated Statements of Cash Flows (USD $)	6 Months Ended
	Jun. 30, 2014	Jun. 30, 2013
Cash flows from operating activities:	'	'
Net loss	($403,112)	($1,248,523)
Adjustments to reconcile net loss to net cash used in operating activities:	'	'
Depreciation and amortization expense	41,555	68,091
Amortization of debt discount	242	89,515
Amortization of debt issuance costs	'	4,910
Common stock issued for services	'	106,500
Share-based compensation expense	16,749	164,779
Gain on derivative liability	-81	-59,194
Loss (gain) on extinguishment of debt	-668	2,832
Changes in assets and liabilities:	'	'
Accounts receivable, net	-838	4,583
Prepaid expenses	12,362	-2,000
Accounts payable	-38,413	-6,492
Payroll and sales tax payable	-3,732	-4,740
Deferred revenue	-6,372	-976
Accrued payroll and related expenses	85,959	356,251
Accrued interest	31,755	35,472
Net cash used in operating activities	-264,594	-488,992
Cash flows from investing activities:	'	'
Purchases of property and equipment	'	-17,858
Net cash used in investing activities	'	-17,858
Cash flows from financing activities:	'	'
Proceeds from notes payable	75,000	47,500
Debt issuance costs	'	-2,500
Payment of notes payable	-50,000	'
Repayments of notes payable - related party	-2,500	-9,000
Proceeds from issuance of common stock	257,500	617,529
Net cash provided by financing activities	280,000	653,529
Net increase in cash	15,406	146,679
Cash at beginning of period	2,590	5,481
Cash at end of period	$17,996	$152,160

Business

Business	6 Months Ended
	Jun. 30, 2014
Business [Abstract]	'
Business	'
	1.  Business
	The business of LYFE Communications, Inc. (the "Company") is to develop, deploy, and operate next media and communications network based services in single-family, multi-family, high-rise, resort and hospitality properties.

Summary_of_Significant_Account

Summary of Significant Accounting Policies	6 Months Ended
	Jun. 30, 2014
Summary of Significant Accounting Policies [Abstract]	'
Summary of Significant Accounting Policies	'
	2.  Summary of Significant Accounting Policies
	Basis of Presentation
	The accompanying condensed consolidated financial statements have been prepared without audit, pursuant to the rules and regulations of the Securities and Exchange Commission.  Certain information and disclosures normally included in financial statements prepared in accordance with generally accepted accounting principles have been condensed or omitted.  These interim financial statements include all adjustments consisting of normal recurring entries, which in the opinion of management, are necessary to present a fair statement of the results for the period. The results of operations for the period ended June 30, 2014 are not necessarily indicative of the operating results for the full year.
	Use of Accounting Estimates
	The preparation of the 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 as of the date of the financial statements and the reported amounts of revenues and expenses during the reporting period.  Generally, matters subject to estimation and judgment include amounts related to asset impairments, useful lives of fixed assets, capitalization of costs for software developed for internal use, and derivative liabilities.  Actual results may differ from estimates provided.
	Principles of Consolidation
	The consolidated financial statements include the accounts of LYFE Communications, Inc. and its wholly owned subsidiary, Connected Lyfe, Inc.  All inter-company balances and transactions have been eliminated.
	Fair Value
	Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date.  ASC Topic 820 established a three-tier fair value hierarchy which prioritizes the inputs used in measuring fair value.  The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (level 1 measurements) and the lowest priority to unobservable inputs (level 3 measurements). These tiers include:
	Level one - Quoted market prices in active markets for identical assets or liabilities;
	Level two - Inputs other than level one inputs that are either directly or indirectly observable; and
	Level three - Unobservable inputs developed using estimates and assumptions, which are developed by the reporting entity and reflect those assumptions that a market participant would use.
	All cash, accounts payable and accrued liabilities are carried at fair value.  Additionally, we measure certain financial instruments at fair value on a recurring basis.  Liabilities measured at fair value on a recurring basis are as follows at June 30, 2014 and December 31, 2013:
	30-Jun-14	Total		Level 1		Level 2		Level 3
	Liabilities
	Derivative Liability	$	11,394	$	-	$	-	$	11,394
	Total Liabilities Measured at Fair Value	$	11,394	$	-	$	-	$	11,394
	31-Dec-13	Total		Level 1		Level 2		Level 3
	Liabilities
	Derivative Liability	$	11,475	$	-	$	-	$	11,475
	Total Liabilities Measured at Fair Value	$	11,475	$	-	$	-	$	11,475
	Recently Enacted Accounting Pronouncements
	We have reviewed all recently issued, but not yet adopted, accounting standards in order to determine their effects, if any, on our consolidated results of operations, financial position or cash flows.  Based on that review, we believe that none of these pronouncements will have a significant effect on our consolidated financial statements.
	Comprehensive Income (Loss)
	Comprehensive income (loss) is the same as net income (loss).

Going_Concern_and_Liquidity

Going Concern and Liquidity	6 Months Ended
	Jun. 30, 2014
Going Concern and Liquidity [Abstract]	'
Going Concern and Liquidity	'
	3. Going Concern and Liquidity
	The accompanying consolidated financial statements have been prepared on a going concern basis of accounting, which contemplates continuity of operations, realization of assets and liabilities, and commitments in the normal course of business.  The accompanying consolidated financial statements do not reflect any adjustments that might result if the Company is unable to continue as a going concern. The Company has an accumulated deficit through June 30, 2014 of $18,566,627, and has had negative cash flows from operating activities since its inception.  These factors raise substantial doubt about the Company's ability to continue as a going concern.
	In 2013, sources of funding did not materialize as committed, and as a result, we have received insufficient funding to execute our business plan. We have accrued significant liabilities for which we do not have liquidity or committed funding to meet our current obligations.  If new sources of financing are insufficient or unavailable, we will modify our growth and operating plans to the extent of available funding, if any.  If we cease or stop operations, our shares could become valueless.  Historically, we have funded operating, administrative and development costs through the sale of equity capital and short term related party and other shareholder loans.  If our plans and/or assumptions change or prove inaccurate, and we are unable to obtain further financing, or such financing and other capital resources, in addition to projected cash flow, if any, prove to be insufficient to fund operations, our continued viability could be at risk.  To the extent that any such financing involves the sale of our equity, our current stockholders could be substantially diluted.  There is no assurance that we will be successful in achieving any or all of these objectives in 2014.

Property_and_Equipment

Property and Equipment	6 Months Ended
	Jun. 30, 2014
Property and Equipment [Abstract]	'
Property and Equipment	'
	4.  Property and Equipment
	Property and equipment consisted of the following:
		June 30,	December 31,
		2014	2013
	Computer equipment	$       519,076	$     519,076
	Furniture and fixtures	2,824	2,824
	Software	9,196	9,196
		531,096	531,096
	Less accumulated depreciation	-516,113	-479,758
	Property and equipment, net	$         14,983	$       51,338

Intangible_Assets

Intangible Assets	6 Months Ended
	Jun. 30, 2014
Intangible Assets [Abstract]	'
Intangible Assets	'
	5.  Intangible Assets
	Intangible assets include internally developed software.  We account for the costs of developing software in accordance with the provisions of FASB ASC Topic 350.  We record our internal and external costs to develop software to be used internally for the deployment of the next generation video systems.  We capitalize the costs during the application development stage when it is probable that the project will be completed and the software will be used to perform the function intended.  We did not capitalize any development costs related to the application development of the next generation video systems in the three months and six months ended June 30, 2014 and 2013.  We will begin amortizing internally developed software when it is placed into service and will amortize the costs on a straight-line basis over the estimated useful life, as determined by management.  As of June 30, 2014 and December 31, 2013, the software has not been placed in service, no amortization has been recorded, and the software is recorded at cost of $282,861.  We assess the projects for impairment when there are events or changes in circumstances that indicate the carrying amount might not be recoverable or when it is no longer probable that the project will be competed and placed in service.  We did not impair any projects during the three months and six months ended June 30, 2014 and 2013.
	Rights of entry agreements were acquired in the acquisition of properties from a telecom and video service provider in June 2011.  The rights of entry agreements are negotiated with property owners at multiple dwelling properties such as apartment and condo complexes.  The agreements allow the telecom service provider access to the customers on the property or exclusive marketing rights in exchange for a fee paid to the property owners.  The agreements are typically for a five-year period with options to renew at the end of the period.  The right of entry agreements were recorded at their estimated fair value of $52,000 and amortized over a five-year life on a straight-line basis.  Accumulated amortization of rights of entry was $31,200 and $26,000 as of June 30, 2014 and December 31, 2013, respectively. We assess the agreements for impairment when there are events or changes in circumstances that indicate the carrying amount might not be recoverable or when the properties that the agreements cover are no longer providing contribution margin.  We did not impair any agreements during the three months and six months ended June 30, 2014 and 2013.

Other_Assets

Other Assets	6 Months Ended
	Jun. 30, 2014
Other Assets [Abstract]	'
Other Assets	'
	6.  Other Assets
	Other assets at June 30, 2014 and December 31, 2013 include payments of $350,000 made under a Video Systems Agreement for video distribution and content rights, as well as payments of $11,950 made for other separate security deposits.  The Video Systems Agreement is currently in dispute as further discussed in Note 14.  We assess the other assets for impairment when there are events or changes in circumstances that indicate the carrying amount might not be recoverable or when the assets are no longer providing or have the potential to provide contribution margin.  We did not impair any agreements during the three months or six months ended June 30, 2014 and 2013.

Notes_Payable

Notes Payable	6 Months Ended
	Jun. 30, 2014
Notes Payable [Abstract]	'
Notes Payable	'
	7.  Notes Payable
	Our notes payable consisted of the following at:
		June 30,	31-Dec-13
		2014
	Convertible note payable with interest at 18% per annum,	$         50,000	$         50,000
	convertible into shares of common stock at a price of
	$0.70 per share, currently in default
	Convertible note payable with interest at 8% per annum,	5,000	5,000
	convertible along with accrued interest into shares of
	common stock at a price equal to 50% of the market price
	on the date of conversion, currently in default
	Convertible note payable with interest at 8% per annum,	65,000	65,000
	convertible into shares of common stock at a price equal
	to $0.02 per share, currently in default
	Note payable to an institutional investor, dated	25,000	-
	May 23, 2014, interest at 8% per annum and
	maturing on May 23, 2015
	Beneficial conversion feature on convertible note payable	6,347	6,105
		$      151,347	$       126,105
	We have recorded a liability for the beneficial conversion feature attributed to the $5,000 note payable, which is convertible into shares of our common stock at a price equal to 50% of the market price, and recognized this amount as interest expense.  The liability was $6,347 and $6,105 at June 30, 2014 and December 31, 2013, respectively.
	At June 30, 2014 and December 31, 2013, interest payable on notes payable was $60,767 and $49,595, respectively.

Notes_Payable_Related_Party

Notes Payable - Related Party	6 Months Ended
	Jun. 30, 2014
Notes Payable - Related Party [Abstract]	'
Notes Payable - Related Party	'
	8.  Notes Payable - Related Party
	Our notes payable - related party consisted of the following at:
		June 30,	December 31,
		2014	2013
	Note payable to a former officer of the Company, with	$       175,000	$       175,000
	interest at 9% per annum, currently in default
	Note payable to an officer of the Company, with interest	100,000	100,000
	at 12% per annum, currently in default
	Convertible note payable to an officer of the Company,	15,000	15,000
	with interest at 12% per annum, convertible into shares
	of common stock at a discount of 10% to the previous
	three day average market price, currently in default
	Note payable to an officer of the Company, with interest	-	2,500
	at 12% per annum
		$       290,000	$       292,500
	For the convertible note payable to an officer, we recorded a debt discount related to the estimated value of the derivative for the conversion feature of the note, and a derivative liability at the inception of the note.  We amortized the debt discount to interest expense over the life of the note on a straight-line basis.
	Interest payable - related party was $125,620 and $105,705 at June 30, 2014 and December 31, 2013, respectively.

Derivative_Liability

Derivative Liability	6 Months Ended
	Jun. 30, 2014
Derivative Liability [Abstract]	'
Derivative Liability	'
	9.  Derivative Liability
	During the six months ended June 30, 2014, we had the following activity in the accounts related to our convertible notes payable:
		Derivative	Gain on Derivative
		Liability	Liability
	Balance at December 31, 2013	$       11,475
	Gain on derivative liability	-81	$                  81
	Balance at June 30, 2014	$       11,394	$                  81
	We estimated the fair value of the derivative for the conversion feature at June 30, 2014 using the Black-Scholes pricing model with the following assumptions:
	Risk-free interest rate	0.07%
	Expected life in years	0.42
	Dividend yield	0%
	Expected volatility	227.91%

Stockholders_Deficit

Stockholders' Deficit	6 Months Ended
	Jun. 30, 2014
Stockholders' Deficit [Abstract]	'
Stockholders' Deficit	'
	10.  Stockholders' Deficit
	During the six months ended June 30, 2014, we issued a total of 33,236,111 common shares, including 22,000,000 shares for cash proceeds of $257,500 and 11,236,111 shares for accrued liabilities of $606,750 (see Note 13).
	During the six months ended June 30, 2013, we issued a total of 20,948,134 common shares, including 18,189,845 shares for cash proceeds of $617,529, 375,450 shares for accounts payable of $22,527, 1,375,000 shares for services valued at $106,500, and 1,007,839 shares for payment of notes payable of $30,000, reduction in debt discount of $6,600, reduction in derivative liability of $22,752 and loss on extinguishment of debt of $2,832.

Warrants

Warrants	6 Months Ended
	Jun. 30, 2014
Warrants [Abstract]	'
Warrants	'
	11.  Warrants
	During the year ended December 31, 2013, we issued warrants to purchase 2,000,000 shares of our common stock in connection with a portion of the shares of our common stock we issued for services provided to the Company.
	A summary of warrant activity for the six months ended June 30, 2014 is presented below:
		Warrants		Weighted Average Exercise Price	Average Remaining Contractual Life		Aggregate Intrinsic Value
	Outstanding, December 31, 2013	3,095,000	$	0.34	0.58	$	-
	Granted
	Expired/Cancelled	-1,100,000	$	0.23
	Exercised	-	$
	Outstanding, June 30, 2014	1,995,000	$	0.4	0.38	$	-
	Exercisable, June 30, 2014	1,995,000	$	0.4	0.38	$	-
	The intrinsic values as of June 30, 2014 are based on a June 30, 2014 closing market price of our common stock of $0.051 per share.

ShareBased_Compensation

Share-Based Compensation	6 Months Ended
	Jun. 30, 2014
Share-Based Compensation [Abstract]	'
Share-Based Compensation	'
	12.  Share-Based Compensation
	On January 1, 2010, our board of directors approved a stock plan known as the 2010 Stock Plan (the "Plan").  The Plan reserves up to 15,000,000 shares of the Company's authorized common stock for issuance to officers, directors, employees and consultants under the terms of the Plan. The Plan permits the board of directors to issue stock options and restricted stock.  The stock options granted were valued based on the Black-Scholes option pricing model.
	Share-based compensation expense included in general and administrative expenses related to stock options totaled $8,320 and $59,220 for the three months ended June 30, 2014 and 2013, and $16,749 and $164,779 for the six months ended June 30, 2014 and 2013, respectively.  As of June 30, 2014, we had $79,769 in unrecognized share-based compensation expense related to non-vested stock options granted under the Plan.
	A summary of stock option activity for the six months ended June 30, 2014 is presented below:
		Options		Weighted Average Exercise Price	Weighted Average Remaining Contractual Life		Aggregate Intrinsic Value
	Outstanding, December 31, 2013	12,761,000	$	0.14	1.58	$	-
	Granted	-	$	-
	Expired/Cancelled	-5,773,000	$	0.25
	Exercised	-	$	-
	Outstanding, June 30, 2014	6,988,000	$	0.05	2.28	$	26,928
	Exercisable, June 30, 2014	5,283,833	$	0.05	2.16	$	26,928
	The aggregate intrinsic values in the table above represent the total pretax intrinsic value (the difference between the closing market price of our common stock on June 30, 2014 of $0.051 and the exercise price, multiplied by the number of in-the-money options) that would have been received by the option holders had all option holders exercised their options on June 30, 2014.

Assignment_Agreement

Assignment Agreement	6 Months Ended
	Jun. 30, 2014
Assignment Agreement [Abstract]	'
Assignment Agreement	'
	13.  Assignment Agreement
	On May 21, 2014, the Company, Garrett R. Daw, our President and CEO ("Daw"), and Keith and Kent Cornelison ("KC"), a significant stockholder of the Company, entered into an Assignment Agreement (the "Agreement") where KC assumed $606,750 in accrued payroll to Daw.  As a result, Daw has no further rights or claims for this accrued payroll against the Company.  Further, KC received 11,236,111 shares of the Company's common stock in exchange for the liability assumption.

Supplemental_Statement_of_Cash

Supplemental Statement of Cash Flows Information	6 Months Ended
	Jun. 30, 2014
Supplemental Statement of Cash Flows Information [Abstract]	'
Supplemental Statement of Cash Flows Information	'
	14.  Supplemental Statement of Cash Flows Information
	During the six months ended June 30, 2014 and 2013, we paid no amounts for income taxes and interest.
	During the six months ended June 30, 2014, we had the following non-cash investing and financing activities:
	·
	Issued common stock in payment of accrued expenses of $606,750.
	During the six months ended June 30, 2013, we had the following non-cash investing and financing activities:
	·
	Issued common stock in payment of accounts payable of $22,527.
	·
	Issued common stock in payment of notes payable of $30,000, decrease in debt discount of $6,600 and decrease in derivative liability of $22,152.
	·
	Increased derivative liability and debt discount by $47,500

Legal_Matters

Legal Matters	6 Months Ended
	Jun. 30, 2014
Legal Matters [Abstract]	'
Legal Matters	'
	15.  Legal Matters
	Siegfried and Jensen
	On September 26, 2012, we received a "Summons & Complaint" from Ned P. Siegfried and Mitchell R. Jensen in conjunction with an outstanding $50,000 "Convertible Promissory Note."  Under the complaint Siegfried and Jensen are asking for $68,000, interest to date and attorney fees.  The $50,000 Convertible Promissory Note was signed on October 1, 2010 and had a conversion price of $0.70. Throughout the duration of the note, we tried several times to reach out to Siegfried & Jensen to settle this debt.  We offered reduced conversion prices, none of which were satisfactory to Siegfried & Jensen.  On October 23, 2012, we filed an "Answer to Complaint", in the Third Judicial District Court in the State of Utah.  In February 2014, the parties reached a settlement requiring the Company to make the following payments: $10,000 upon execution of the settlement; $15,000 on or before February 24, 2014; $5,000 on or before March 25, 2014; and $5,000 on or before the 25th day of each month thereafter to and including December 25, 2014, for a total of $75,000.   We have made no payments in 2014.
	UTOPIA
	On March 2, 2011, we received from UTOPIA a notice of termination in conjunction with the agreement between Connected Lyfe and UTOPIA entitled Non-Exclusive Network Access and Use Agreement.  According to the notice, Connected Lyfe had until May 2, 2011 to transition its customers to another service provider on the UTOPIA network or cure the breach by working out an arrangement with UTOPIA that is acceptable.  The notice of termination is due to non-payment of network access fees.
	On March 3, 2011, we received a "notice of exercise of video system reversionary rights" from UTOPIA.  Currently, there is a dispute between UTOPIA and Connected Lyfe as to who has not performed under the existing contract.  As stated in the notice, UTOPIA had been working with Connected Lyfe on a resolution.
	On September 28, 2012, we received a "notice of transfer of customers" from UTOPIA to transfer the existing customer base to another provider on their network.
	On October 2, 2012, we received a "Summons & Complaint" from UTOPIA in conjunction with their claim that we failed to comply with both the "Network Access Agreement" and the "Video Systems Agreement".  Under the complaint, UTOPIA is asking for $495,000 in relief from Connected Lyfe, Inc.
	On October 10, 2012, we signed an agreement with Veracity Networks to transfer those customers remaining on the UTOPIA network.
	On November 2, 2012, we filed our official answer and subsequent counter complaint to the Utopia allegations.  We allege in our answer and counter claim to the court that Utopia failed to deliver the Video Head End as per the "Video Systems Agreement" which was executed on June 21, 2010, and seek reimbursement of $375,000.  Further, we allege in our answer and counter claim that Utopia has consistently overbilled for services, and prevented us from managing our customer accounts on the Utopia network, resulting in $240,000 of damages.  Further, we are also claiming the full value of our customers that were transferred as a result of Utopia's actions in October 2012.  We are seeking
	$1,900,000 in damages.  Finally, we are claiming substantial additional consequential and punitive damages.  These actions came after years of failed negotiations between Utopia and us.  We decided it was in the best interest of our shareholders to take decisive action in a court of law against Utopia in order to recover any losses that Utopia has caused us to incur and believe that we will be successful in this pursuit.  As of June 30, 2014, we have a $350,000 deposit recorded on the balance sheet in other assets as well as $446,212 recorded in accounts payable related to this matter.

Subsequent_Events

Subsequent Events	6 Months Ended
	Jun. 30, 2014
Subsequent Events [Abstract]	'
Subsequent Events	'
	16.  Subsequent Events
	We have evaluated events occurring after the date of our accompanying consolidated balance sheets through the date the financial statements were issued.  We identified the following subsequent event that we believe requires disclosure:
	In July 2014, we issued 4,000,000 shares of our common stock for cash of $50,000.

Summary_of_Significant_Account1

Summary of Significant Accounting Policies (Policy)	6 Months Ended
	Jun. 30, 2014
Summary of Significant Accounting Policies [Abstract]	'
Basis of Presentation	'
	Basis of Presentation
	The accompanying condensed consolidated financial statements have been prepared without audit, pursuant to the rules and regulations of the Securities and Exchange Commission.  Certain information and disclosures normally included in financial statements prepared in accordance with generally accepted accounting principles have been condensed or omitted.  These interim financial statements include all adjustments consisting of normal recurring entries, which in the opinion of management, are necessary to present a fair statement of the results for the period. The results of operations for the period ended June 30, 2014 are not necessarily indicative of the operating results for the full year.
Use of Accounting Estimates	'
	Use of Accounting Estimates
	The preparation of the 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 as of the date of the financial statements and the reported amounts of revenues and expenses during the reporting period.  Generally, matters subject to estimation and judgment include amounts related to asset impairments, useful lives of fixed assets, capitalization of costs for software developed for internal use, and derivative liabilities.  Actual results may differ from estimates provided.
Principles of Consolidation	'
	Principles of Consolidation
	The consolidated financial statements include the accounts of LYFE Communications, Inc. and its wholly owned subsidiary, Connected Lyfe, Inc.  All inter-company balances and transactions have been eliminated.
Fair Value	'
	Fair Value
	Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date.  ASC Topic 820 established a three-tier fair value hierarchy which prioritizes the inputs used in measuring fair value.  The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (level 1 measurements) and the lowest priority to unobservable inputs (level 3 measurements). These tiers include:
	Level one - Quoted market prices in active markets for identical assets or liabilities;
	Level two - Inputs other than level one inputs that are either directly or indirectly observable; and
	Level three - Unobservable inputs developed using estimates and assumptions, which are developed by the reporting entity and reflect those assumptions that a market participant would use.
	All cash, accounts payable and accrued liabilities are carried at fair value.  Additionally, we measure certain financial instruments at fair value on a recurring basis.  Liabilities measured at fair value on a recurring basis are as follows at June 30, 2014 and December 31, 2013:
	30-Jun-14	Total		Level 1		Level 2		Level 3
	Liabilities
	Derivative Liability	$	11,394	$	-	$	-	$	11,394
	Total Liabilities Measured at Fair Value	$	11,394	$	-	$	-	$	11,394
	31-Dec-13	Total		Level 1		Level 2		Level 3
	Liabilities
	Derivative Liability	$	11,475	$	-	$	-	$	11,475
	Total Liabilities Measured at Fair Value	$	11,475	$	-	$	-	$	11,475
Recently Enacted Accounting Pronouncements	'
	Recently Enacted Accounting Pronouncements
	We have reviewed all recently issued, but not yet adopted, accounting standards in order to determine their effects, if any, on our consolidated results of operations, financial position or cash flows.  Based on that review, we believe that none of these pronouncements will have a significant effect on our consolidated financial statements.
Comprehensive Income (Loss)	'
	Comprehensive Income (Loss)
	Comprehensive income (loss) is the same as net income (loss).

Summary_of_Significant_Account2

Summary of Significant Accounting Policies (Tables)	6 Months Ended
	Jun. 30, 2014
Summary of Significant Accounting Policies [Abstract]	'
Schedule of Assets and Liabilities Measured at Fair Value	'
	Liabilities measured at fair value on a recurring basis are as follows at June 30, 2014 and December 31, 2013:
	30-Jun-14	Total		Level 1		Level 2		Level 3
	Liabilities
	Derivative Liability	$	11,394	$	-	$	-	$	11,394
	Total Liabilities Measured at Fair Value	$	11,394	$	-	$	-	$	11,394
	31-Dec-13	Total		Level 1		Level 2		Level 3
	Liabilities
	Derivative Liability	$	11,475	$	-	$	-	$	11,475
	Total Liabilities Measured at Fair Value	$	11,475	$	-	$	-	$	11,475

Property_and_Equipment_Tables

Property and Equipment (Tables)	6 Months Ended
	Jun. 30, 2014
Property and Equipment [Abstract]	'
Schedule of Property and Equipment	'
		June 30,	December 31,
		2014	2013
	Computer equipment	$       519,076	$     519,076
	Furniture and fixtures	2,824	2,824
	Software	9,196	9,196
		531,096	531,096
	Less accumulated depreciation	-516,113	-479,758
	Property and equipment, net	$         14,983	$       51,338

Notes_Payable_Tables

Notes Payable (Tables)	6 Months Ended
	Jun. 30, 2014
Note Payable [Abstract]	'
Schedule of Notes Payable	'
		June 30,	31-Dec-13
		2014
	Convertible note payable with interest at 18% per annum,	$         50,000	$         50,000
	convertible into shares of common stock at a price of
	$0.70 per share, currently in default
	Convertible note payable with interest at 8% per annum,	5,000	5,000
	convertible along with accrued interest into shares of
	common stock at a price equal to 50% of the market price
	on the date of conversion, currently in default
	Convertible note payable with interest at 8% per annum,	65,000	65,000
	convertible into shares of common stock at a price equal
	to $0.02 per share, currently in default
	Note payable to an institutional investor, dated	25,000	-
	May 23, 2014, interest at 8% per annum and
	maturing on May 23, 2015
	Beneficial conversion feature on convertible note payable	6,347	6,105
		$      151,347	$       126,105

Notes_Payable_Related_Party_Ta

Notes Payable - Related Party (Tables)	6 Months Ended
	Jun. 30, 2014
Notes Payable - Related Party [Abstract]	'
Schedule of Related Party Notes Payable	'
		June 30,	December 31,
		2014	2013
	Note payable to a former officer of the Company, with	$       175,000	$       175,000
	interest at 9% per annum, currently in default
	Note payable to an officer of the Company, with interest	100,000	100,000
	at 12% per annum, currently in default
	Convertible note payable to an officer of the Company,	15,000	15,000
	with interest at 12% per annum, convertible into shares
	of common stock at a discount of 10% to the previous
	three day average market price, currently in default
	Note payable to an officer of the Company, with interest	-	2,500
	at 12% per annum
		$       290,000	$       292,500

Derivative_Liability_Tables

Derivative Liability (Tables)	6 Months Ended
	Jun. 30, 2014
Derivative Liability [Abstract]	'
Schedule of Derivative Liabilities	'
	During the six months ended June 30, 2014, we had the following activity in the accounts related to our convertible notes payable:
		Derivative	Gain on Derivative
		Liability	Liability
	Balance at December 31, 2013	$       11,475
	Gain on derivative liability	-81	$                  81
	Balance at June 30, 2014	$       11,394	$                  81
Schedule of Assumptions Used	'
	We estimated the fair value of the derivative for the conversion feature at June 30, 2014 using the Black-Scholes pricing model with the following assumptions:
	Risk-free interest rate	0.07%
	Expected life in years	0.42
	Dividend yield	0%
	Expected volatility	227.91%

Warrants_Tables

Warrants (Tables)	6 Months Ended
	Jun. 30, 2014
Warrants [Abstract]	'
Schedule of Warrant Activity	'
	A summary of warrant activity for the six months ended June 30, 2014 is presented below:
		Warrants		Weighted Average Exercise Price	Average Remaining Contractual Life		Aggregate Intrinsic Value
	Outstanding, December 31, 2013	3,095,000	$	0.34	0.58	$	-
	Granted
	Expired/Cancelled	-1,100,000	$	0.23
	Exercised	-	$
	Outstanding, June 30, 2014	1,995,000	$	0.4	0.38	$	-
	Exercisable, June 30, 2014	1,995,000	$	0.4	0.38	$	-

ShareBased_Compensation_Tables

Share-Based Compensation (Tables)	6 Months Ended
	Jun. 30, 2014
Share-Based Compensation [Abstract]	'
Schedule of Stock Options Activity	'
	A summary of stock option activity for the six months ended June 30, 2014 is presented below:
		Options		Weighted Average Exercise Price	Weighted Average Remaining Contractual Life		Aggregate Intrinsic Value
	Outstanding, December 31, 2013	12,761,000	$	0.14	1.58	$	-
	Granted	-	$	-
	Expired/Cancelled	-5,773,000	$	0.25
	Exercised	-	$	-
	Outstanding, June 30, 2014	6,988,000	$	0.05	2.28	$	26,928
	Exercisable, June 30, 2014	5,283,833	$	0.05	2.16	$	26,928

Summary_of_Significant_Account3

Summary of Significant Accounting Policies (Details) (USD $)	Jun. 30, 2014	Dec. 31, 2013
Liabilities	'	'
Derivative Liability	$11,394	$11,475
Total Liabilities Measured at Fair Value	11,394	11,475
Level 1 [Member]	'	'
Liabilities	'	'
Derivative Liability	'	'
Total Liabilities Measured at Fair Value	'	'
Level 2 [Member]	'	'
Liabilities	'	'
Derivative Liability	'	'
Total Liabilities Measured at Fair Value	'	'
Level 3 [Member]	'	'
Liabilities	'	'
Derivative Liability	11,394	11,475
Total Liabilities Measured at Fair Value	$11,394	$11,475

Going_Concern_and_Liquidity_De

Going Concern and Liquidity (Details) (USD $)	Jun. 30, 2014	Dec. 31, 2013
Going Concern and Liquidity [Abstract]	'	'
Accumulated deficit	($18,566,627)	($18,163,515)

Property_and_Equipment_Details

Property and Equipment (Details) (USD $)	Jun. 30, 2014	Dec. 31, 2013
Property, Plant and Equipment [Line Items]	'	'
Property and equipment	$531,096	$531,096
Less accumulated depreciation	-516,113	-479,758
Property and equipment, net	14,983	51,338
Computer Equipment [Member]	'	'
Property, Plant and Equipment [Line Items]	'	'
Property and equipment	519,076	519,076
Furniture and Fixtures [Member]	'	'
Property, Plant and Equipment [Line Items]	'	'
Property and equipment	2,824	2,824
Software [Member]	'	'
Property, Plant and Equipment [Line Items]	'	'
Property and equipment	$9,196	$9,196

Intangible_Assets_Details

Intangible Assets (Details) (USD $)	6 Months Ended
	Jun. 30, 2014	Dec. 31, 2013
Intangible Assets [Abstract]	'	'
Software development costs	$282,861	$282,261
Acquired rights of entry agreements, useful life	'5 years	'
Acquired rights of entry agreements	52,000	'
Accumulated amortization	$31,200	$26,000

Other_Assets_Details

Other Assets (Details) (USD $)	Jun. 30, 2014
Other Assets [Abstract]	'
Distribution and content rights	$350,000
Security deposit	$11,950

Notes_Payable_Details

Notes Payable (Details) (USD $)	6 Months Ended
	Jun. 30, 2014	Dec. 31, 2013
Debt Instrument [Line Items]	'	'
Notes payable	$151,347	$126,105
Interest payable on notes payable	60,767	49,595
Convertible Note [Member] | Convertible Note One [Member]	'	'
Debt Instrument [Line Items]	'	'
Notes payable	50,000	50,000
Interest rate	18.00%	'
Conversion price	$0.70	'
Convertible Note [Member] | Convertible Note Two [Member]	'	'
Debt Instrument [Line Items]	'	'
Notes payable	5,000	5,000
Interest rate	8.00%	'
Conversion price, percent of stock price	50.00%	'
Beneficial conversion factor on convertible note payable	6,347	6,105
Convertible Note [Member] | Convertible Note Three [Member]	'	'
Debt Instrument [Line Items]	'	'
Notes payable	65,000	65,000
Interest rate	8.00%	'
Conversion price	$0.02	'
Other Short-term Notes [Member]	'	'
Debt Instrument [Line Items]	'	'
Notes payable	$25,000	'
Interest rate	8.00%	'
Issuance date	23-May-14	'
Maturity date	23-May-15	'

Notes_Payable_Related_Party_De

Notes Payable - Related Party (Details) (USD $)	6 Months Ended
	Jun. 30, 2014	Dec. 31, 2013
Related Party Transaction [Line Items]	'	'
Notes payable - related party	$290,000	$292,500
Interest payable - related party	125,620	105,705
Former Officer [Member]	'	'
Related Party Transaction [Line Items]	'	'
Notes payable - related party	175,000	175,000
Interest rate	9.00%	'
Officer One [Member]	'	'
Related Party Transaction [Line Items]	'	'
Notes payable - related party	100,000	100,000
Interest rate	12.00%	'
Officer Two [Member]	'	'
Related Party Transaction [Line Items]	'	'
Notes payable - related party	'	2,500
Interest rate	12.00%	'
Officer Three [Member]	'	'
Related Party Transaction [Line Items]	'	'
Convertible notes payable	$15,000	$15,000
Interest rate	12.00%	'
Discount on market price	10.00%	'

Derivative_Liability_Schedule_

Derivative Liability (Schedule of Derivative Liabilities) (Details) (Derivative Liability [Member], USD $)	6 Months Ended
	Jun. 30, 2014
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]	'
Beginning balance	$11,475
Realized gain (loss)	-81
Ending balance	11,394
Loss on Derivative Liability [Member]	'
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]	'
Beginning balance	'
Realized gain (loss)	81
Ending balance	$81

Derivative_Liability_Schedule_1

Derivative Liability (Schedule of Fair Value Assumptions) (Details)	6 Months Ended
	Jun. 30, 2014
Derivative Liability [Abstract]	'
Risk-free interest rate	0.07%
Expected life	'5 months 1 day
Dividend yield	0.00%
Expected volatility	227.91%

Stockholders_Equity_Details

Stockholders' Equity (Details) (USD $)	3 Months Ended		6 Months Ended
	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013
Stockholders' Deficit [Abstract]	'	'	'	'
Total common stock issued, shares	'	'	33,236,111	20,948,134
Common stock issued for cash, shares	'	'	22,000,000	18,189,845
Common stock issued for cash	'	'	$257,000	$617,529
Common stock issued for accued liabilities, shares	'	'	11,236,111	'
Common stock issued for accrued liabilities	'	'	606,750	'
Common stock issued for accounts payable, shares	'	'	'	375,450
Common stock issued for accounts payable	'	'	'	22,527
Common stock issued for services, shares	'	'	'	1,375,000
Common stock issued for services	'	'	'	106,500
Common stock issued for payment of notes payable, shares	'	'	'	1,007,839
Common stock issued for payment of notes payable	'	'	'	30,000
Reduction in debt discount	'	'	'	6,600
Common stock issued for reduction in derivative liability	'	'	'	22,752
Loss on extinguishment of debt	$668	($2,832)	$668	($2,832)

Warrants_Narrative_Details

Warrants (Narrative) (Details) (Warrant [Member])	Dec. 31, 2013
Warrant [Member]	'
Class of Warrant or Right [Line Items]	'
Warrants issued to purchase common stock, shares	2,000,000

Warrants_Schedule_of_Warrant_A

Warrants (Schedule of Warrant Activity) (Details) (Warrant [Member], USD $)	6 Months Ended	12 Months Ended
	Jun. 30, 2014	Dec. 31, 2013
Warrant [Member]	'	'
Warrants	'	'
Outstanding, beginning balance	3,095,000	'
Granted	'	'
Expired/Cancelled	-1,100,000	'
Exercised	'	'
Outstanding, ending balance	1,995,000	3,095,000
Exercisable	1,995,000	'
Weighted Average Exercise Price	'	'
Outstanding, beginning balance	$0.34	'
Granted	'	'
Expired/Cancelled	$0.23	'
Exercised	'	'
Outstanding, ending balance	$0.40	$0.34
Exercisable	$0.40	'
Average Remaining Contractual Life	'	'
Outstanding	'4 months 17 days	'6 months 29 days
Exercisable	'4 months 17 days	'
Aggregated Intrinsic Value	'	'
Outstanding, beginning balance	'	'
Outstanding, ending balance	'	'
Exercisable	'	'
Closing stock price	$0.05	'

ShareBased_Compensation_Narrat

Share-Based Compensation (Narrative) (Details) (USD $)	3 Months Ended		6 Months Ended
	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013
Share-Based Compensation [Abstract]	'	'	'	'
Authorized shares reserved	15,000,000	'	15,000,000	'
Share-based compensation expense	$8,320	$59,220	$16,749	$164,779
Unrecognized compensation costs	$79,769	'	$79,769	'

ShareBased_Compensation_Schedu

Share-Based Compensation (Schedule of Stock Option Activity) (Details) (Stock Options [Member], USD $)	6 Months Ended	12 Months Ended
	Jun. 30, 2014	Dec. 31, 2013
Stock Options [Member]	'	'
Options	'	'
Outstanding, beginning balance	12,761,000	'
Granted	'	'
Expired/Cancelled	-5,773,000	'
Exercised	'	'
Outstanding, ending balance	6,988,000	12,761,000
Exercisable	5,283,833	'
Weighted Average Exercise Price	'	'
Outstanding, beginning balance	$0.14	'
Granted	'	'
Expired/Cancelled	$0.25	'
Exercised	'	'
Outstanding, ending balance	$0.05	$0.14
Exercisable	$0.05	'
Average Remaining Contractual Life	'	'
Outstanding	'2 years 3 months 11 days	'1 year 6 months 29 days
Exercisable	'2 years 1 month 28 days	'
Aggregated Intrinsic Value	'	'
Outstanding, beginning balance	'	'
Outstanding, ending balance	26,928	'
Exercisable	$26,928	'
Closing stock price	$0.05	'

Assignment_Agreement_Details

Assignment Agreement (Details) (USD $)	6 Months Ended
	Jun. 30, 2014
Assignment Agreement [Abstract]	'
Common stock issued for accued liabilities, shares	$11,236,111
Common stock issued for accrued liabilities	$606,750

Supplemental_Statement_of_Cash1

Supplemental Statement of Cash Flows Information (Details) (USD $)	6 Months Ended
	Jun. 30, 2014	Jun. 30, 2013
Supplemental Statement of Cash Flows Information [Abstract]	'	'
Income taxes paid	'	'
Interest paid	'	'
Non-cash investing and financing activities:	'	'
Common stock issued in payment of accrued expenses	606,750	'
Common stock issued for payment of notes payable	'	30,000
Reduction in debt discount	'	6,600
Common stock issued for accounts payable	'	22,527
Stock issued for derivative liability decrease	'	22,152
Derivative liability and debt discount increase	'	$47,500

Legal_Matters_and_Contingencie

Legal Matters and Contingencies (Details) (USD $)	0 Months Ended	1 Months Ended	0 Months Ended
	Sep. 26, 2012	Feb. 28, 2014	Oct. 02, 2012	Jun. 30, 2014	Nov. 02, 2012	Nov. 02, 2012	Nov. 02, 2012
	Siegfried and Jensen [Member]	Siegfried and Jensen [Member]	UTOPIA [Member]	UTOPIA [Member]	UTOPIA [Member]	UTOPIA [Member]	UTOPIA [Member]
					Reimbursement [Member]	Operating Damanges [Member]	Customers Full Value [Member]
Legal Matters and Contingencies [Line Items]	'	'	'	'	'	'	'
Convertible promissory note	$50,000	'	'	'	'	'	'
Conversion price	$0.70	'	'	'	'	'	'
Damages sought	68,000	'	495,000	'	'	'	'
Settlement amount	'	75,000	'	'	'	'	'
Settlement payment obligation due upon execution	'	10,000	'	'	'	'	'
Settlement payment obligation due February 24, 2014	'	15,000	'	'	'	'	'
Settlement payment obligation due March 25, 2014	'	5,000	'	'	'	'	'
Litigation settlement obligation, monthly due on 25th	'	5,000	'	'	'	'	'
Accrued liability	'	'	'	446,212	'	'	'
Deposit	'	'	'	350,000	'	'	'
Counter-claims	'	'	'	'	$375,000	$240,000	$1,900,000

Subsequent_Events_Details

Subsequent Events (Details) (USD $)	6 Months Ended		1 Months Ended
	Jun. 30, 2014	Jun. 30, 2013	Jul. 31, 2014
			Subsequent Event [Member]
Subsequent Event [Line Items]	'	'	'
Common stock issued, shares	33,236,111	20,948,134	4,000,000
Common stock issued	'	'	$50,000