The OLB Group, Inc. (OLB) 10-K 28 Mar 14 2013 FY Annual report Financial data

Document_and_Entity_Informatio

Document and Entity Information (USD $)	12 Months Ended
	Dec. 31, 2013	Jun. 30, 2013	Mar. 28, 2013
Document and Entity Information [Abstract]	'	'	'
Entity Registrant Name	'OLB GROUP, INC.	'	'
Entity Central Index Key	'0001314196	'	'
Amendment Flag	'false	'	'
Current Fiscal Year End Date	'--12-31	'	'
Document Type	'10-K	'	'
Document Period End Date	31-Dec-13	'	'
Document Fiscal Year Focus	'2013	'	'
Document Fiscal Period Focus	'FY	'	'
Entity Well-known Seasoned Issuer	'No	'	'
Entity Voluntary Filers	'No	'	'
Entity Current Reporting Status	'Yes	'	'
Entity Filer Category	'Smaller Reporting Company	'	'
Entity Public Float	'	$3,945,879	'
Entity Common Stock Shares Outstanding	'	'	11,300,434

Balance_Sheets

Balance Sheets (USD $)	Dec. 31, 2013	Dec. 31, 2012
CURRENT ASSETS	'	'
Cash	$2,819	$8,883
Total Current Assets	2,819	8,883
OTHER ASSETS	'	'
Intangible assets, net	'	'
Internet domain	4,965	4,965
TOTAL ASSETS	7,784	13,848
LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)	'	'
Accounts payable and accrued expenses	78,260	85,483
Notes payable	50,000	'
Total Current Liabilities	128,260	85,483
TOTAL LIABILITIES	128,260	85,483
STOCKHOLDERS' EQUITY (DEFICIT)	'	'
Preferred stock, $0.01 par value, 50,000,000 shares authorized, no shares outstanding	'	'
Common stock, $0.0001 par value; 200,000,000 shares authorized, 11,300,434 and 10,178,312 shares issued and outstanding, respectively	1,130	1,018
Additional paid-in capital	14,144,436	13,641,273
Accumulated deficit	-14,266,042	-13,713,926
Total Stockholders' Equity (Deficit)	-120,476	-71,635
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)	$7,784	$13,848

Balance_Sheets_Parenthetical

Balance Sheets (Parenthetical) (USD $)	Dec. 31, 2013	Dec. 31, 2012
Balance Sheets [Abstract]	'	'
Preferred stock, par value	$0.01	$0.01
Preferred stock, shares authorized	50,000,000	50,000,000
Preferred stock, shares outstanding	'	'
Common stock, par value	$0.00	$0.00
Common stock, shares authorized	200,000,000	200,000,000
Common stock, shares issued	11,300,434	10,178,312
Common stock, shares outstanding	11,300,434	10,178,312

Statements_of_Operations

Statements of Operations (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Statements of Operations [Abstract]	'	'
Net revenues	$103,795	$130,508
Cost of revenue	38,108	47,430
Gross margin	65,687	83,078
OPERATING EXPENSES	'	'
Officer compensation	489,137	275,000
General and administrative	136,506	204,257
Amortization expense	'	273,021
Total operating expenses	625,643	752,278
Loss from operations	-559,956	-669,200
OTHER INCOME (EXPENSE):	'	'
Interest expense	-8,270	-42,747
Gain on settlement of debt	'	5,609
Gain on forgiveness of debt	16,110	'
Loss on settlement of debt	'	-77,518
Total Other Income (Expense)	-7,840	-114,656
NET LOSS	($552,116)	($783,856)
BASIC LOSS PER SHARE	($0.05)	($0.11)
BASIC WEIGHTED AVERAGE SHARES	10,475,129	7,173,207

Statement_of_Stockholders_Equi

Statement of Stockholders' Equity (Deficit) (USD $)	Total	Common Stock	Additional Paid In Capital	Common Stock Receivable	Accumulated Deficit
Beginning Balance at Dec. 31, 2011	($10,399)	$715	$12,968,956	($50,000)	($12,930,070)
Beginning Balance, Shares at Dec. 31, 2011	'	7,155,548	'	'	'
Issuance of common stock to convert notes payable	180,877	69	180,808	'	'
Issuance of common stock to convert notes payable, shares	'	689,053	'	'	'
Issuance of common stock for cash	75,000	17	24,983	50,000	'
Issuance of common stock for cash, shares	'	166,666	'	'	'
Issuance of common stock to convert accrued salary to equity	433,410	217	433,193	'	'
Issuance of common stock to convert accrued salary to equity, shares	'	2,167,045	'	'	'
Discount on Convertible Note	33,333	'	33,333	'	'
Net loss	-783,856	'	'	'	-783,856
Ending Balance at Dec. 31, 2012	-71,635	1,018	13,641,273	'	-13,713,926
Ending Balance, Shares at Dec. 31, 2012	'	10,178,312	'	'	'
Issuance of common stock for cash	75,000	41	74,959	'	'
Issuance of common stock for cash, shares	'	408,332	'	'	'
Issuance of common stock to convert accrued salary to equity	428,275	71	428,204	'	'
Issuance of common stock to convert accrued salary to equity, shares	'	713,790	'	'	'
Net loss	-552,116	'	'	'	-552,116
Ending Balance at Dec. 31, 2013	($120,476)	$1,130	$14,144,436	'	($14,266,042)
Ending Balance, Shares at Dec. 31, 2013	'	11,300,434	'	'	'

Statements_of_Cash_Flows

Statements of Cash Flows (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
CASH FLOWS FROM OPERATING ACTIVITIES	'	'
Net loss	($552,116)	($783,856)
Adjustments to reconcile net cash used in operating activities	'	'
Amortization of intangible assets	'	273,021
Debt discount	'	33,333
Loss on settlement of debt	'	77,518
Compensation expense	214,138	'
Changes in assets and liabilities:	'	'
Increase in accounts payable and accrued expense	206,914	233,022
Net Cash Used in Operating Activities	-131,064	-166,962
CASH FLOWS FROM INVESTING ACTIVITIES	'	'
CASH FLOWS FROM FINANCING ACTIVITIES	'	'
Proceeds from the sale of common stock	75,000	75,000
Proceeds from notes payable	50,000	100,000
Net Cash Provided by Financing Activities	125,000	175,000
NET CHANGE IN CASH	-6,064	8,038
CASH - BEGINNING OF YEAR	8,883	845
CASH - END OF YEAR	2,819	8,883
CASH PAID FOR	'	'
Interest	'	'
Taxes	'	'
SUPPLEMENTAL DISCLOSURE OF NON-CASH ACTIVITIES	'	'
Stock issued in conversion of debt	'	$103,358
Stock issued in conversion of accrued salary	428,275	433,410

History_of_Operations

History of Operations	12 Months Ended
	Dec. 31, 2013
History of Operations [Abstract]	'
HISTORY OF OPERATIONS	'
	NOTE 1 - HISTORY OF OPERATIONS
	The OLB Group is an OMNI Channel, eCommerce company based in New York City which utilizes multiple offshore development teams. Our product is titled ShopFast, which is an offering suite of software products for small retailers. As a cloud-based solution, the Company offers a new mobile commerce SaaS service within their existing framework. Utilizing the cloud provides a turnkey solution to small retailers, merchant acquiring banks, and white label solutions for ISOs; looking for a one-stop, unified solution to their eCommerce, mCommerce, marketing, Point-of-Sale, and inventory management needs. This cloud-based solution manages data located in physical stores, online stores and offices providing real-time dashboards with relevant information.
	The company incorporated in the State of Delaware on November 18, 2004 for the purpose of merging with OLB.com (On-line Business), Inc., a New York corporation incorporated in 1993 (“OLB.com”). The merger was done for the purpose of changing our state of incorporation from New York to Delaware.
	As result of the merger, the Company acquired all of the assets of OLB.com, including its intellectual property assets. In connection with the merger, each of the former common and preferred stockholders of OLB.com received five shares of our common stock in exchange for each outstanding share of OLB.com

Summary_of_Significant_Account

Summary of Significant Accounting Policies	12 Months Ended
	Dec. 31, 2013
Summary of Significant Accounting Policies [Abstract]	'
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	'
	NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
	Income Taxes
	Income taxes are computed using the asset and liability method of accounting. Under the asset and liability method, a deferred tax asset or liability is recognized for estimated future tax effects attributable to temporary differences and carryforwards. The measurement of deferred income tax assets is adjusted by a valuation allowance, if necessary, to recognize future tax benefits only to the extent, based on available evidence; it is more likely than not such benefits will be realized. The Company’s deferred tax assets were fully reserved at December 31, 2013 and December 31, 2012.
	The Company accounts for its income taxes using the Income Tax topic of the FASB ASC 740, which requires the recognition of deferred tax liabilities and assets for expected future tax consequences of events that have been included in the financial statements or tax returns.  Under this method, deferred tax liabilities and assets are determined based on the difference between the financial statement and tax bases of assets and liabilities using enacted tax rates in effect for the year in which the differences are expected to reverse.
	Concentration of credit risk
	Financial instruments which potentially subject the Company to concentration of credit risk consist of cash deposits.  The Company maintains cash with various major financial institutions.  The Company performs periodic evaluations of the relative credit standing of these institutions.  To reduce risk, the Company performs credit evaluations of its customers and maintains reserves for potential credit losses.
	Use of Estimates
	The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period.  Actual results could differ from those estimates.
	Property and Equipment
	Property and equipment are stated at cost.  Depreciation and amortization are provided utilizing the straight-line method over the related asset’s estimated useful life. Assets under capital leases and leasehold improvements are amortized over the shorter of the lease term or the estimated useful life of the improvement.
	The Company adopted FASB ASC 350-40, Internal Use Software, which requires the capitalization of internal use software and other related costs under certain circumstances.  The Company is implementing a direct shopping database.  External direct costs of materials and services and payroll costs of employees working solely on the application development stage of the project will be capitalized as required. To date we have not capitalized any software development costs.
	Maintenance and repairs are charged to expense as incurred; renewals and improvements that extend the useful life of the assets are capitalized.  Upon retirement or disposal, the asset cost and the related accumulated depreciation and amortization are eliminated from the respective accounts and a resulting gain or loss, if any, is included in the results of operations.
	These assets are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amounts of the assets may not be recoverable.  Furthermore, the assets are evaluated for continuing value and proper useful lives by comparison to expected future cash projections.
	Revenue and cost recognition
	Revenues will be recognized when title and risk of loss transfers to the customer and the earnings process is complete. In general, title passes to our customers upon the customer's receipt of the merchandise. Revenue is accounted for in accordance with the Revenue Recognition topic of the FASB ASC 605, reporting revenue gross as a principal versus net as an agent. Revenue is recognized on a gross basis since our company has the risks and rewards of ownership, latitude in selection of vendors and pricing, and bears all credit risk. Our company records all shipping and handling fees billed to customers as revenues and related costs as cost of goods sold, when incurred.
	The Company recognizes revenue when persuasive evidence of an arrangement exists, services have been rendered, the sales price is fixed or determinable, and collection is reasonably assured.
	As a rule, a majority of revenue for the Company is recognized when actual collection of cash occurs. This is true for License revenue paid in full, Advanced Solutions revenue and Subscription revenue. Our License revenue on payment plans allows for customers to pay over time in installments and is recognized upon delivery of the product at the present value of the installment payment stream.
	Costs are recorded at the time the related revenue is recorded. Payment processing costs are recorded in the period the costs are incurred and customer acquisition costs are comprised primarily of telemarketing costs and service costs and other additional benefit services.
	Membership Fees
	The Company recognizes revenues from membership fees for the sales of health-related discount benefit plans as earned as part of the ShopFast program. These arrangements are generally renewable monthly and revenue is recognized over the renewal period.  As these products often include elements sold through contracts with third-party providers, the Company considers each contractual arrangement in accordance with the Revenue Recognition topic of the FASB ASC 605. The Company’s current contracts meet these requirements for reporting revenue on a gross basis. The Company records a reduction in revenue for refunds, chargeback’s from credit card companies, and allowances based upon actual history and management’s evaluation of current facts and circumstances.
	Commissions
	The Company will pay commissions for its sales of third-party products. Commissions are recognized as products are sold and services performed and the Company has accomplished all activities necessary to complete the earnings process.
	Marketing Fees and Materials
	The Company markets certain of its products through a telemarketing sales organization whereby independent distributors establish their own network of associates. The independent distributors pay the Company a fee to become marketing representatives on behalf of the Company. In exchange, the representatives receive access, on an annual basis, to various marketing and promotional materials and tools as well as access to customized management reports; accordingly revenue from marketing fees is recognized over an annual period.  The Company also earns ancillary revenue from the sale of marketing materials which is recognized when the materials are provided to the representatives.
	Intangible assets
	Intangible assets are carried at cost and amortized over their estimated useful lives, generally on a straight-line basis over two years. The Company reviews identifiable amortizable intangible assets to be held and used for impairment whenever events or changes in circumstances indicate that the carrying value of the assets may not be recoverable. Determination of recoverability is based on the lowest level of identifiable estimated undiscounted cash flows resulting from use of the asset and its eventual disposition. Measurement of any impairment loss is based on the excess of the carrying value of the asset over its fair value.
	Stock-based Compensation
	We account for equity instruments issued in exchange for the receipt of goods or services from non-employees. Costs are measured at the fair market value of the consideration received or the fair value of the equity instruments issued, whichever is more reliably measurable. The value of equity instruments issued for consideration other than employee services is determined on the earlier of the date on which there first exists a firm commitment for performance by the provider of goods or services or on the date performance is complete. The Company recognizes the fair value of the equity instruments issued that result in an asset or expense being recorded by the company, in the same period(s) and in the same manner, as if the Company has paid cash for the goods or services.
	Net Loss per Share
	Net income (loss) per common share is computed pursuant to section 260-10-45 of the FASB Accounting Standards Codification.  Basic net income (loss) per common share is computed by dividing net income (loss) by the weighted average number of shares of common stock outstanding during the period.  Diluted net income (loss) per common share is computed by dividing net income (loss) by the weighted average number of shares of common stock and potentially outstanding shares of common stock during the period.  The weighted average number of common shares outstanding and potentially outstanding common shares assumes that the Company incorporated as of the beginning of the first period presented.
	There were no potentially dilutive shares outstanding as of December 31, 2013 and 2012.
	Fair value of financial instruments
	For certain of the Company’s non-derivative financial instruments, including cash and cash equivalents, receivables, accounts payable, and other accrued liabilities, the carrying amount approximates fair value due to the short-term maturities of these instruments.  The estimated fair value of long-term debt is based primarily on borrowing rates currently available to the Company for similar debt issues.  The fair value approximates the carrying value of long-term debt.
	ASC Topic 820, “Fair Value Measurements and Disclosures,” requires disclosure of the fair value of financial instruments held by the Company. ASC Topic 825, “Financial Instruments,” defines fair value, and establishes a three-level valuation hierarchy for disclosures of fair value measurement that enhances disclosure requirements for fair value measures.  The carrying amounts reported in the consolidated balance sheets for receivables and current liabilities each qualify as financial instruments and are a reasonable estimate of their fair values because of the short period of time between the origination of such instruments and their expected realization and their current market rate of interest. The three levels of valuation hierarchy are defined as follows:
		·	Level 1. Observable inputs such as quoted prices in active markets;
		·	Level 2. Inputs, other than the quoted prices in active markets, that are observable either directly or indirectly;
		·	Level 3. Unobservable inputs in which there is little or no market data, which require the reporting entity to develop its own assumptions.
	The following presents the gross value of assets and liabilities that were measured and recognized at fair value, as of December 31, 2013 and 2012.
		·	Level 1: None
		·	Level 2: None
		·	Level 3: None
	Recent Accounting Pronouncements
	In January 2013, the FASB issued ASU No. 2013-01, Balance Sheet (Topic 210): Clarifying the Scope of Disclosures about Offsetting Assets and Liabilities, which clarifies which instruments and transactions are subject to the offsetting disclosure requirements originally established by ASU 2011-11. The new ASU addresses preparer concerns that the scope of the disclosure requirements under ASU 2011-11 was overly broad and imposed unintended costs that were not commensurate with estimated benefits to financial statement users. In choosing to narrow the scope of the offsetting disclosures, the Board determined that it could make them more operable and cost effective for preparers while still giving financial statement users sufficient information to analyze the most significant presentation differences between financial statements prepared in accordance with U.S. GAAP and those prepared under IFRSs. Like ASU 2011-11, the amendments in this update will be effective for fiscal periods beginning on, or after January 1, 2013. The adoption of ASU 2013-01 is not expected to have a material impact on our financial position or results of operations.
	In October 2012, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) 2012-04, ''Technical Corrections and Improvements" in Accounting Standards Update No. 2012-04. The amendments in this update cover a wide range of Topics in the Accounting Standards Codification. These amendments include technical corrections and improvements to the Accounting Standards Codification and conforming amendments related to fair value measurements. The amendments in this update will be effective for fiscal periods beginning after December 15, 2012. The adoption of ASU 2012-04 is not expected to have a material impact on our financial position or results of operations.
	In August 2012, the FASB issued ASU 2012-03, "Technical Amendments and Corrections to SEC Sections: Amendments to SEC Paragraphs Pursuant to SEC Staff Accounting Bulletin (SAB) No. 114, Technical Amendments Pursuant to SEC Release No. 33-9250, and Corrections Related to FASB Accounting Standards Update 2010-22 (SEC Update)" in Accounting Standards Update No. 2012-03. This update amends various SEC paragraphs pursuant to the issuance of SAB No. 114. The adoption of ASU 2012-03 is not expected to have a material impact on our financial position or results of operations.
	In July 2012, the FASB issued ASU 2012-02, "Intangibles-Goodwill and Other (Topic 350): Testing Indefinite-Lived Intangible Assets for Impairment" in Accounting Standards Update No. 2012-02. This update amends ASU 2011-08, Intangibles -Goodwill and Other (Topic 350): Testing Indefinite-Lived Intangible Assets for Impairment and permits an entity first to assess qualitative factors to determine whether it is more likely than not that an indefinite-lived intangible asset is impaired as a basis for determining whether it is necessary to perform the quantitative impairment test in accordance with Subtopic 350-30, Intangibles-Goodwill and Other-General Intangibles Other than Goodwill. The amendments are effective for annual and interim impairment tests performed for fiscal years beginning after September 15, 2012. Early adoption is permitted, including for annual and interim impairment tests performed as of a date before July 27, 2012, if a public entity's financial statements for the most recent annual or interim period have not yet been issued or, for nonpublic entities, have not yet been made available for issuance. The adoption of ASU 2012-02 is not expected to have a material impact on our financial position or results of operations.
	The Company has implemented all new accounting pronouncements that are in effect.  These pronouncements did not have any material impact on the financial statements unless otherwise disclosed, and the Company does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.

Intangible_Assets

Intangible Assets	12 Months Ended
	Dec. 31, 2013
Intangible Assets [Abstract]	'
INTANGIBLE ASSETS	'
	NOTE 3 -     INTANGIBLE ASSETS
	On June 17, 2010 the Company completed an asset purchase agreement with Retailer Networks, Inc. (RNI). Pursuant to the terms of that agreement the Company purchased a number of intangible assets from RNI, including, but not limited to, customer information, trademarks, domain names, and educational resources for e-commerce.
	The following table summarizes the Company’s carrying amount of intangible assets as of December 31,
		2013			2012
	Amortizable Intangible Assets
	Customer and Product Information	$	390,030		$	390,030
	Trademarks, Domain names, & other intangibles		91,007			91,007
	Educational Resource		65,005			65,005
	Total Intangible Assets		546,042			546,042
	Less accumulated amortization		(546,042	)		(546,042	)
	Net Intangible Assets	$	-		$	-
	The amortizable intangible assets have useful lives not exceeding two years and a weighted average useful life of two years. Amortization expense for the years ended December 31, 2013 and 2012 was $0 and $ 273,021, respectively.

Stockholders_Equity_Deficit

Stockholders' Equity (Deficit)	12 Months Ended
	Dec. 31, 2013
Stockholders' Equity (Deficit) [Abstract]	'
STOCKHOLDERS' EQUITY (DEFICIT)	'
	NOTE 4 - STOCKHOLDERS’ EQUITY (DEFICIT)
	The company has 50,000,000 preferred shares authorized at the par value of $0.01. There were no preferred shares outstanding at September 30, 2013 and December 31, 2012.
	On December 27, 2012, the Company issued 166,666 shares of common stock for $25,000 cash. Shares were issued at $0.15 per share.
	On December 27, 2012, the Company issued 689,053 shares of common stock in conversion of $100,000 of principle and $3,358 of accrued interest on notes payable. Shares were issued at $0.15; however, as set forth in the conversion terms included in the note agreement the shares were to be converted at a 25% discount of the closing price on the day of conversion, which was $0.35. As a result of converting the shares for the lesser value the Company recorded a loss on settlement of debt of $77,518. The loss was charged to additional paid in capital.
	On December 27, 2012, the Company issued 2,167,045 shares of common stock to its CEO in conversion of $433,410 of accrued salary. Shares were issued at $0.15.
	On February 28, 2013, the Company issued 166,666 shares of common stock for $25,000 cash. Shares were issued at $0.15 per share.
	On April 16, 2013, the Company issued 166,666 shares of common stock for $25,000 cash. Shares were issued at $0.15 per share.
	On July 10, 2013, the Company issued 75,000 shares of common stock for $25,000 cash. Shares were issued at $0.33 per share.
	On December 31, 2013, the CEO converted $214,137 of accrued compensation to 713,790 shares of common stock. The conversion price was $0.30, which due to the limited trading of the Company’s stock is a more accurate reflection of the value of the stock. However, the closing price on that day was $0.60. The difference of the value of the stock of $214,137 was booked as additional compensation expense and to additional paid in capital.

Related_Party_Transactions

Related Party Transactions	12 Months Ended
	Dec. 31, 2013
Related Party Transactions [Abstract]	'
RELATED PARTY TRANSACTIONS	'
	NOTE 5 - RELATED PARTY TRANSACTIONS
	On December 27, 2012, the Company issued 2,167,045 shares of common stock to its CEO in conversion of $433,410 of accrued salary. Shares were issued at $0.15.
	During the year ended December 31, 2012, the Company borrowed $100,000 from a stockholder, the full amount of which was converted to common stock on December 27, 2012. See note 7 for discussion of the terms of these notes.
	On December 31, 2013, the CEO converted $214,137 of accrued compensation to 713,790 shares of common stock. The conversion price was $0.30, which due to the limited trading of the Company’s stock is a more accurate reflection of the value of the stock. However, the closing price on that day was $0.60. The difference of the value of the stock of $214,137 was booked as additional compensation expense and to additional paid in capital.
	During the year ended December 31, 2013, the company owed a majority shareholder $50,000 in notes payable. The notes accrue interest at 10% and are due within one year. As of December 31, 2013, total accrued interest on the notes was $1,705.

Convertible_Note_and_Derivativ

Convertible Note and Derivative Liability	12 Months Ended
	Dec. 31, 2013
Convertible Note and Derivative Liability [Abstract]	'
CONVERTIBLE NOTE AND DERIVATIVE LIABILITY	'
	NOTE 6 - CONVERTIBLE NOTE AND DERIVATIVE LIABILITY
	On June 10, 2012, the Company issued a $25,000 convertible note to a stockholder. The note was issued with interest at 10% per annum, due within one year and converts at a discount of 25% of the closing bid for the Company’s common stock on the date of conversion. As required by ASC 470-20 the Company recorded a debt discount in the amount of $8,333 based on the discount to market available at the time the note was issued. The discount is to be amortized over the life of the loan to interest expense. On December 27, 2012 the note was converted in full and the remainder of the unamortized debt discount was charged to interest expense.
	On July 30, 2012, the Company issued a $25,000 convertible note to a stockholder. The note was issued with interest at 10% per annum, due within one year and converts at a discount of 25% of the closing bid for the Company’s common stock on the date of conversion. As required by ASC 470-20 the Company recorded a debt discount in the amount of $8,333 based on the discount to market available at the time the note was issued. The discount is to be amortized over the life of the loan to interest expense. On December 27, 2012 the note was converted in full and the remainder of the unamortized debt discount was charged to interest expense.
	On September 14, 2012, the Company issued a $50,000 convertible note to a stockholder. The note was issued with interest at 10% per annum, due within one year and converts at a discount of 25% of the closing bid for the Company’s common stock on the date of conversion. As required by ASC 470-20 the Company recorded a debt discount in the amount of $16,667 based on the discount to market available at the time the note was issued. The discount is to be amortized over the life of the loan to interest expense. On December 27, 2012 the note was converted in full and the remainder of the unamortized debt discount was charged to interest expense.

Stock_Warrants

Stock Warrants

12 Months Ended

Dec. 31, 2013

Stock Warrants [Abstract]

'

STOCK WARRANTS

'

NOTE 7 – STOCK WARRANTS

A summary of the status of the Company’s outstanding stock warrants as of December 31, 2013 and changes during the periods is presented below:

Warrant

Weighted

Average

Price

Outstanding, December 31, 2012

-

$

-

Issued

75,000

1

Exercised

-

-

Forfeited

-

-

Expired

-

-

Outstanding, December 31, 2013

75,000

$

1

Exercisable, December 31, 2013

75,000

$

1

Outstanding

Exercisable

Range of

Number

Weighted

Weighted

Number

Weighted

Exercise

Outstanding

Average

Average

Exercisable

Average

Prices

at

Remaining

Exercise

at

Exercise

12/31/13

Contractual

Price

12/31/13

Price

Life

$

1

75,000

1.5

$

1

75,000

$

1

Income_Taxes

Income Taxes	12 Months Ended
	Dec. 31, 2013
Income Taxes [Abstract]	'
INCOME TAXES	'
	NOTE 8 – INCOME TAXES
	Deferred taxes are provided on a liability method whereby deferred tax assets are recognized for deductible temporary differences and operating loss and tax credit carry forwards and deferred tax liabilities are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of assets and liabilities and their tax bases.  Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all of the deferred tax assets will not be realized.  Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment.
	Net deferred tax assets consist of the following components as of December 31:
		2013			2012
	Deferred tax assets:
	NOL carryover	$	1,371,300		$	1,371,000
	Deferred tax liabilities:
	None		-			-
	Valuation allowance		(1,371,300	)		(1,371,000	)
	Net deferred tax asset	$	-		$	-
	The income tax provision differs from the amount of income tax determined by applying the U.S. federal income tax rate to pretax income from continuing operations for the years ended December 31, 2013 and 2012 due to the following:
		2013			2012
	Book income (loss)	$	(276,100	)	$	(392,300	)
	Meals and entertainment		3,600			4,800
	Non-deductible amortization of intangible assets		-			136,500
	Stock issued for accrued officer salary		214,500			182,400
	Related party accrual		-			(102,600	)
	Valuation allowance		58,000			171,200
		$	-		$	-
	At December 31, 2013, the Company had net operating loss carry forwards of approximately $2,743,000 that maybe offset against future taxable income from the year 2013 through 2032.  No tax benefit has been reported in the December 31, 2013 or December 31, 2012 financial statements since the potential tax benefit is offset by a valuation allowance of the same amount.
	Due to the change in ownership provisions of the Tax Reform Act of 1986, net operating loss carry forwards for Federal income tax reporting purposes are subject to annual limitations.  Should a change in ownership occur, net operating loss carry forwards may be limited as to use in future years.
	ASC Topic 740 provides guidance on the accounting for uncertainty in income taxes recognized in a company's financial statements. Topic 740 requires a company to determine whether it is more likely than not that a tax position will be sustained upon examination based upon the technical merits of the position. If the more-likely-than-not threshold is met, a company must measure the tax position to determine the amount to recognize in the financial statements.
	The Company includes interest and penalties arising from the underpayment of income taxes in the consolidated statements of operations in the provision for income taxes. As of December 31, 2013, the Company had no accrued interest or penalties related to uncertain tax positions.
	The Company files income tax returns in the U.S. federal jurisdiction and in the state of New York. With few exceptions, the Company is no longer subject to U.S. federal, state and local, or non-U.S. income tax examinations by tax authorities for years before 2009.

Going_Concern

Going Concern	12 Months Ended
	Dec. 31, 2013
Going Concern [Abstract]	'
GOING CONCERN	'
	NOTE 9 – GOING CONCERN
	The financial statements are presented on the basis that the Company is a going concern.  A going concern contemplates the realization of assets and the satisfaction of liabilities in the normal course of business over a reasonable length of time.  The Company has incurred significant losses from operations, has an accumulated deficit of $14,266,042 and a working capital deficit of $125,441, which together raises substantial doubt about its ability to continue as a going concern.  Management is presently pursuing equity financing and investment opportunities with investment bankers and private investors. The ability of the Company to achieve its operating goals and to obtain such additional finances, however, is uncertain.  The financial statements do not include any adjustments relating to the recoverability and classification of asset carrying amounts or the amount and classification of liabilities that might result from the outcome of this uncertainty.
	The Company anticipates that it will continue to incur losses for some time. The Company’s continued existence is dependent on its ability to generate additional revenues and on obtaining additional financing from its stockholders and external sources.  Accordingly, there can be no assurance that the Company will succeed in executing its plans and have all the financing necessary for its operations.  These matters raise substantial doubt about the Company’s ability to continue as a going concern.  The accompanying financial statements do not include any adjustments that might be necessary should the Company be unable to continue as a going concern.

Subsequent_Events

Subsequent Events	12 Months Ended
	Dec. 31, 2013
Subsequent Events [Abstract]	'
SUBSEQUENT EVENTS	'
	NOTE 10 – SUBSEQUENT EVENTS
	The company has evaluated subsequent events in accordance with the provisions of ASC 855 noting no reportable subsequent events other than that listed below.
	Subsequent to December 31, 2013 the Company borrowed an additional $25,000 from a major shareholder.

Summary_of_Significant_Account1

Summary of Significant Accounting Policies (Policies)	12 Months Ended
	Dec. 31, 2013
Summary of Significant Accounting Policies [Abstract]	'
Income Taxes	'
	Income Taxes
	Income taxes are computed using the asset and liability method of accounting. Under the asset and liability method, a deferred tax asset or liability is recognized for estimated future tax effects attributable to temporary differences and carryforwards. The measurement of deferred income tax assets is adjusted by a valuation allowance, if necessary, to recognize future tax benefits only to the extent, based on available evidence; it is more likely than not such benefits will be realized. The Company’s deferred tax assets were fully reserved at December 31, 2013 and December 31, 2012.
	The Company accounts for its income taxes using the Income Tax topic of the FASB ASC 740, which requires the recognition of deferred tax liabilities and assets for expected future tax consequences of events that have been included in the financial statements or tax returns.  Under this method, deferred tax liabilities and assets are determined based on the difference between the financial statement and tax bases of assets and liabilities using enacted tax rates in effect for the year in which the differences are expected to reverse.
Concentration of credit risk	'
	Concentration of credit risk
	Financial instruments which potentially subject the Company to concentration of credit risk consist of cash deposits.  The Company maintains cash with various major financial institutions.  The Company performs periodic evaluations of the relative credit standing of these institutions.  To reduce risk, the Company performs credit evaluations of its customers and maintains reserves for potential credit losses.
Use of Estimates	'
	Use of Estimates
	The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period.  Actual results could differ from those estimates.
Property and Equipment	'
	Property and Equipment
	Property and equipment are stated at cost.  Depreciation and amortization are provided utilizing the straight-line method over the related asset’s estimated useful life. Assets under capital leases and leasehold improvements are amortized over the shorter of the lease term or the estimated useful life of the improvement.
	The Company adopted FASB ASC 350-40, Internal Use Software, which requires the capitalization of internal use software and other related costs under certain circumstances.  The Company is implementing a direct shopping database.  External direct costs of materials and services and payroll costs of employees working solely on the application development stage of the project will be capitalized as required. To date we have not capitalized any software development costs.
	Maintenance and repairs are charged to expense as incurred; renewals and improvements that extend the useful life of the assets are capitalized.  Upon retirement or disposal, the asset cost and the related accumulated depreciation and amortization are eliminated from the respective accounts and a resulting gain or loss, if any, is included in the results of operations.
	These assets are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amounts of the assets may not be recoverable.  Furthermore, the assets are evaluated for continuing value and proper useful lives by comparison to expected future cash projections.
Revenue and cost recognition	'
	Revenue and cost recognition
	Revenues will be recognized when title and risk of loss transfers to the customer and the earnings process is complete. In general, title passes to our customers upon the customer's receipt of the merchandise. Revenue is accounted for in accordance with the Revenue Recognition topic of the FASB ASC 605, reporting revenue gross as a principal versus net as an agent. Revenue is recognized on a gross basis since our company has the risks and rewards of ownership, latitude in selection of vendors and pricing, and bears all credit risk. Our company records all shipping and handling fees billed to customers as revenues and related costs as cost of goods sold, when incurred.
	The Company recognizes revenue when persuasive evidence of an arrangement exists, services have been rendered, the sales price is fixed or determinable, and collection is reasonably assured.
	As a rule, a majority of revenue for the Company is recognized when actual collection of cash occurs. This is true for License revenue paid in full, Advanced Solutions revenue and Subscription revenue. Our License revenue on payment plans allows for customers to pay over time in installments and is recognized upon delivery of the product at the present value of the installment payment stream.
	Costs are recorded at the time the related revenue is recorded. Payment processing costs are recorded in the period the costs are incurred and customer acquisition costs are comprised primarily of telemarketing costs and service costs and other additional benefit services.
Membership Fees	'
	Membership Fees
	The Company recognizes revenues from membership fees for the sales of health-related discount benefit plans as earned as part of the ShopFast program. These arrangements are generally renewable monthly and revenue is recognized over the renewal period.  As these products often include elements sold through contracts with third-party providers, the Company considers each contractual arrangement in accordance with the Revenue Recognition topic of the FASB ASC 605. The Company’s current contracts meet these requirements for reporting revenue on a gross basis. The Company records a reduction in revenue for refunds, chargeback’s from credit card companies, and allowances based upon actual history and management’s evaluation of current facts and circumstances.
Commissions	'
	Commissions
	The Company will pay commissions for its sales of third-party products. Commissions are recognized as products are sold and services performed and the Company has accomplished all activities necessary to complete the earnings process.
Marketing Fees and Materials	'
	Marketing Fees and Materials
	The Company markets certain of its products through a telemarketing sales organization whereby independent distributors establish their own network of associates. The independent distributors pay the Company a fee to become marketing representatives on behalf of the Company. In exchange, the representatives receive access, on an annual basis, to various marketing and promotional materials and tools as well as access to customized management reports; accordingly revenue from marketing fees is recognized over an annual period.  The Company also earns ancillary revenue from the sale of marketing materials which is recognized when the materials are provided to the representatives.
Intangible assets	'
	Intangible assets
	Intangible assets are carried at cost and amortized over their estimated useful lives, generally on a straight-line basis over two years. The Company reviews identifiable amortizable intangible assets to be held and used for impairment whenever events or changes in circumstances indicate that the carrying value of the assets may not be recoverable. Determination of recoverability is based on the lowest level of identifiable estimated undiscounted cash flows resulting from use of the asset and its eventual disposition. Measurement of any impairment loss is based on the excess of the carrying value of the asset over its fair value.
Stock-based Compensation	'
	Stock-based Compensation
	We account for equity instruments issued in exchange for the receipt of goods or services from non-employees. Costs are measured at the fair market value of the consideration received or the fair value of the equity instruments issued, whichever is more reliably measurable. The value of equity instruments issued for consideration other than employee services is determined on the earlier of the date on which there first exists a firm commitment for performance by the provider of goods or services or on the date performance is complete. The Company recognizes the fair value of the equity instruments issued that result in an asset or expense being recorded by the company, in the same period(s) and in the same manner, as if the Company has paid cash for the goods or services.
Net Loss per Share	'
	Net Loss per Share
	Net income (loss) per common share is computed pursuant to section 260-10-45 of the FASB Accounting Standards Codification.  Basic net income (loss) per common share is computed by dividing net income (loss) by the weighted average number of shares of common stock outstanding during the period.  Diluted net income (loss) per common share is computed by dividing net income (loss) by the weighted average number of shares of common stock and potentially outstanding shares of common stock during the period.  The weighted average number of common shares outstanding and potentially outstanding common shares assumes that the Company incorporated as of the beginning of the first period presented.
	There were no potentially dilutive shares outstanding as of December 31, 2013 and 2012.
Fair value of financial instruments	'
	Fair value of financial instruments
	For certain of the Company’s non-derivative financial instruments, including cash and cash equivalents, receivables, accounts payable, and other accrued liabilities, the carrying amount approximates fair value due to the short-term maturities of these instruments.  The estimated fair value of long-term debt is based primarily on borrowing rates currently available to the Company for similar debt issues.  The fair value approximates the carrying value of long-term debt.
	ASC Topic 820, “Fair Value Measurements and Disclosures,” requires disclosure of the fair value of financial instruments held by the Company. ASC Topic 825, “Financial Instruments,” defines fair value, and establishes a three-level valuation hierarchy for disclosures of fair value measurement that enhances disclosure requirements for fair value measures.  The carrying amounts reported in the consolidated balance sheets for receivables and current liabilities each qualify as financial instruments and are a reasonable estimate of their fair values because of the short period of time between the origination of such instruments and their expected realization and their current market rate of interest. The three levels of valuation hierarchy are defined as follows:
		·	Level 1. Observable inputs such as quoted prices in active markets;
		·	Level 2. Inputs, other than the quoted prices in active markets, that are observable either directly or indirectly;
		·	Level 3. Unobservable inputs in which there is little or no market data, which require the reporting entity to develop its own assumptions.
	The following presents the gross value of assets and liabilities that were measured and recognized at fair value, as of December 31, 2013 and 2012.
		·	Level 1: None
		·	Level 2: None
		·	Level 3: None
Recent Accounting Pronouncements	'
	Recent Accounting Pronouncements
	In January 2013, the FASB issued ASU No. 2013-01, Balance Sheet (Topic 210): Clarifying the Scope of Disclosures about Offsetting Assets and Liabilities, which clarifies which instruments and transactions are subject to the offsetting disclosure requirements originally established by ASU 2011-11. The new ASU addresses preparer concerns that the scope of the disclosure requirements under ASU 2011-11 was overly broad and imposed unintended costs that were not commensurate with estimated benefits to financial statement users. In choosing to narrow the scope of the offsetting disclosures, the Board determined that it could make them more operable and cost effective for preparers while still giving financial statement users sufficient information to analyze the most significant presentation differences between financial statements prepared in accordance with U.S. GAAP and those prepared under IFRSs. Like ASU 2011-11, the amendments in this update will be effective for fiscal periods beginning on, or after January 1, 2013. The adoption of ASU 2013-01 is not expected to have a material impact on our financial position or results of operations.
	In October 2012, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) 2012-04, ''Technical Corrections and Improvements" in Accounting Standards Update No. 2012-04. The amendments in this update cover a wide range of Topics in the Accounting Standards Codification. These amendments include technical corrections and improvements to the Accounting Standards Codification and conforming amendments related to fair value measurements. The amendments in this update will be effective for fiscal periods beginning after December 15, 2012. The adoption of ASU 2012-04 is not expected to have a material impact on our financial position or results of operations.
	In August 2012, the FASB issued ASU 2012-03, "Technical Amendments and Corrections to SEC Sections: Amendments to SEC Paragraphs Pursuant to SEC Staff Accounting Bulletin (SAB) No. 114, Technical Amendments Pursuant to SEC Release No. 33-9250, and Corrections Related to FASB Accounting Standards Update 2010-22 (SEC Update)" in Accounting Standards Update No. 2012-03. This update amends various SEC paragraphs pursuant to the issuance of SAB No. 114. The adoption of ASU 2012-03 is not expected to have a material impact on our financial position or results of operations.
	In July 2012, the FASB issued ASU 2012-02, "Intangibles-Goodwill and Other (Topic 350): Testing Indefinite-Lived Intangible Assets for Impairment" in Accounting Standards Update No. 2012-02. This update amends ASU 2011-08, Intangibles -Goodwill and Other (Topic 350): Testing Indefinite-Lived Intangible Assets for Impairment and permits an entity first to assess qualitative factors to determine whether it is more likely than not that an indefinite-lived intangible asset is impaired as a basis for determining whether it is necessary to perform the quantitative impairment test in accordance with Subtopic 350-30, Intangibles-Goodwill and Other-General Intangibles Other than Goodwill. The amendments are effective for annual and interim impairment tests performed for fiscal years beginning after September 15, 2012. Early adoption is permitted, including for annual and interim impairment tests performed as of a date before July 27, 2012, if a public entity's financial statements for the most recent annual or interim period have not yet been issued or, for nonpublic entities, have not yet been made available for issuance. The adoption of ASU 2012-02 is not expected to have a material impact on our financial position or results of operations.
	The Company has implemented all new accounting pronouncements that are in effect.  These pronouncements did not have any material impact on the financial statements unless otherwise disclosed, and the Company does not believe that there are any other new accounting pronouncements that have been issued that might have a material impact on its financial position or results of operations.

Intangible_Assets_Tables

Intangible Assets (Tables)	12 Months Ended
	Dec. 31, 2013
Intangible Assets [Abstract]	'
Summary of company's carrying amount of intangible assets	'
		2013			2012
	Amortizable Intangible Assets
	Customer and Product Information	$	390,030		$	390,030
	Trademarks, Domain names, & other intangibles		91,007			91,007
	Educational Resource		65,005			65,005
	Total Intangible Assets		546,042			546,042
	Less accumulated amortization		(546,042	)		(546,042	)
	Net Intangible Assets	$	-		$	-

Stock_Warrants_Tables

Stock Warrants (Tables)

12 Months Ended

Dec. 31, 2013

Stock Warrants [Abstract]

'

Summary of the status of the Company's outstanding stock warrants

'

Warrant

Weighted Average Price

Outstanding, December 31, 2012

-

$

-

Issued

75,000

1

Exercised

-

-

Forfeited

-

-

Expired

-

-

Outstanding, September 30, 2013

75,000

$

1

Exercisable, September 30, 2013

75,000

$

1

Outstanding

Exercisable

Range of

Number

Weighted

Weighted

Number

Weighted

Exercise

Outstanding

Average

Average

Exercisable

Average

Prices

at

Remaining

Exercise

at

Exercise

9/30/13

Contractual

Price

9/30/13

Price

Life

$

1

75,000

1.9

$

1

75,000

$

1

Income_Taxes_Tables

Income Taxes (Tables)	12 Months Ended
	Dec. 31, 2013
Income Taxes [Abstract]	'
Components of Net deferred tax assets	'
		2013				2012
	Deferred tax assets:
	NOL carryover		$	1,371,300			$	1,371,000
	Deferred tax liabilities:
	None			-				-
	Valuation allowance			(1,371,300	)			(1,371,000	)
	Net deferred tax asset		$	-			$	-
Reconciliation of income taxes provision	'
		2013				2012
	Book income (loss)		$	(276,100	)		$	(392,300	)
	Meals and entertainment			3,600				4,800
	Non-deductible amortization of intangible assets			-				136,500
	Stock issued for accrued officer salary			214,500				182,400
	Related party accrual			-				(102,600	)
	Valuation allowance			58,000				171,200
			$	-			$	-

History_of_Operations_Details

History of Operations (Details)	Dec. 31, 2013
Background (Textual)	'
Shares received by former common and preferred stockholders in connection with merger	5

Summary_of_Significant_Account2

Summary of Significant Accounting Policies (Details)	12 Months Ended
	Dec. 31, 2013
Summary of Significant Accounting Policies (Textual)	'
Intangible asset estimated useful life	'2 years

Intangible_Assets_Details

Intangible Assets (Details) (USD $)	Dec. 31, 2013	Dec. 31, 2012
Summary of amortizable intangible assets	'	'
Customer and Product Information	$390,030	$390,030
Trademarks, Domain names, & other intangibles	91,007	91,007
Educational Resource	65,005	65,005
Total Intangible Assets	546,042	546,042
Less accumulated amortization	-546,042	-546,042
Net Intangible Assets	'	'

Intangible_Assets_Details_Text

Intangible Assets (Details Textual) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Intangible Assets (Textual)	'	'
Intangible asset estimated useful life	'2 years	'
Weighted average useful life	'2 years	'
Amortization expense	'	$273,021

Stockholders_Equity_Deficit_De

Stockholders' Equity (Deficit) (Details) (USD $)	0 Months Ended				12 Months Ended
	Jul. 10, 2013	Apr. 16, 2013	Feb. 28, 2013	Dec. 27, 2012	Dec. 31, 2013	Dec. 31, 2012
Stockholders' Equity (Deficit) (Textual)	'	'	'	'	'	'
Convertible debt converted into common shares	'	'	'	689,053	'	'
Convertible debt principle amount	'	'	'	$100,000	'	$103,358
Convertible debt conversion price	'	'	'	$0.15	'	'
Preferred stock, shares authorized	'	'	'	'	50,000,000	50,000,000
Preferred stock, par value	'	'	'	'	$0.01	$0.01
Preferred stock, shares outstanding	'	'	'	'	'	'
Issuance of common stock for cash	25,000	25,000	25,000	25,000	75,000	75,000
Issuance of common stock for cash, shares	75,000	166,666	166,666	166,666	'	'
Per share value of common stock issued for cash	$0.33	$0.15	$0.15	$0.15	$0.30	'
Accrued interest on notes payable	'	'	'	3,358	'	'
Convertible debt conversion discount, Description	'	'	'	'	'25% discount of the closing price on the day of conversion, which was $0.35.	'
Loss on settlement of debt	'	'	'	77,518	'	'
Number of stock issued in conversion of accrued salary	'	'	'	2,167,045	'	'
Accrued salary	'	'	'	433,410	'	'
Compensation expense	'	'	'	'	214,138	'
CEO [Member]	'	'	'	'	'	'
Stockholders' Equity (Deficit) (Textual)	'	'	'	'	'	'
Convertible debt converted into common shares	'	'	'	'	713,790	'
Convertible debt principle amount	'	'	'	'	214,137	'
Convertible debt conversion price	'	'	'	'	$0.30	'
Compensation expense	'	'	'	'	$214,137	'
Shares conversion closing price	'	'	'	'	$0.60	'

Related_Party_Transactions_Det

Related Party Transactions (Details) (USD $)	0 Months Ended	12 Months Ended
	Dec. 27, 2012	Dec. 31, 2013	Dec. 31, 2012
Related Party Transactions (Textual)	'	'	'
Number of stock issued in conversion of accrued salary	2,167,045	'	'
Accrued salary	$433,410	'	'
Share price	$0.15	'	'
Convertible debt converted into common shares	689,053	'	'
Convertible debt principle amount	100,000	'	103,358
Convertible debt conversion price	$0.15	'	'
Compensation expense	'	214,138	'
Stockholder [Member]	'	'	'
Related Party Transactions (Textual)	'	'	'
Amount borrowed	'	50,000	100,000
Convertible note interest rate	'	10.00%	'
Debt conversion due period	'	'1 year	'
Accrued interest	'	1,705	'
CEO [Member]	'	'	'
Related Party Transactions (Textual)	'	'	'
Convertible debt converted into common shares	'	713,790	'
Convertible debt principle amount	'	214,137	'
Convertible debt conversion price	'	$0.30	'
Compensation expense	'	$214,137	'
Shares conversion closing price	'	$0.60	'

Convertible_Note_and_Derivativ1

Convertible Note and Derivative Liability (Details) (USD $)	0 Months Ended	12 Months Ended	0 Months Ended	12 Months Ended	0 Months Ended	12 Months Ended
	Jun. 10, 2012	Dec. 31, 2013	Jul. 30, 2012	Dec. 31, 2013	Sep. 14, 2012	Dec. 31, 2013
	Stockholder One [Member]	Stockholder One [Member]	Stockholder Two [Member]	Stockholder Two [Member]	Stockholder Three [Member]	Stockholder Three [Member]
Convertible Note and Derivative Liability (Textual)	'	'	'	'	'	'
Convertible notes issued to stockholder	$25,000	'	$25,000	'	$50,000	'
Convertible note interest rate	10.00%	'	10.00%	'	10.00%	'
Debt conversion due period	'1 year	'	'1 year	'	'1 year	'
Discount on debt conversion, Description	'	'Discount of 25% of the closing bid for the Company's common stock on the date of conversion.	'	'Discount of 25% of the closing bid for the Company's common stock on the date of conversion.	'	'Discount of 25% of the closing bid for the Company's common stock on the date of conversion.
Debt discount	$8,333	'	$8,333	'	$16,667	'

Stock_Warrants_Details

Stock Warrants (Details) (Warrant [Member], USD $)	12 Months Ended
	Dec. 31, 2013
Warrant [Member]	'
Summary of status of Company's outstanding stock warrants	'
Beginning balance, Outstanding Warrants	'
Beginning balance, Outstanding Weighted Average Price	'
Issued, Warrants	75,000
Issued, Weighted Average Price	$1
Exercised, Warrants	'
Exercised, Weighted Average Price	'
Forfeited, Warrants	'
Forfeited, Weighted Average Price	'
Expired, Warrants	'
Expired, Weighted Average Price	'
Ending Balance, Outstanding Warrants	75,000
Ending Balance, Outstanding Weighted Average Price	$1
Exercisable at December 31, 2013, Warrants	75,000
Exercisable at December 31, 2013, Weighted Average Price	$1
Outstanding, Range of Exercise Prices	$1
Outstanding, Weighted Average Remaining Contractual Life	'1 year 6 months

Income_Taxes_Details

Income Taxes (Details) (USD $)	Dec. 31, 2013	Dec. 31, 2012
Deferred tax assets:	'	'
NOL carryover	$1,371,300	$1,371,000
Deferred tax liabilities:	'	'
None	'	'
Valuation allowance	-1,371,300	-1,371,000
Net deferred tax asset	'	'

Income_Taxes_Details_1

Income Taxes (Details 1) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Reconciliation of income taxes provision	'	'
Book income (loss)	($276,100)	($392,300)
Meals and entertainment	3,600	4,800
Non-deductible amortization of intangible assets	'	136,500
Stock issued for accrued officer salary	214,500	182,400
Related party accrual	'	-102,600
Valuation allowance	58,000	171,200
Income Tax Expense (Benefit)	'	'

Income_Taxes_Details_Textual

Income Taxes (Details Textual) (USD $)	12 Months Ended
	Dec. 31, 2013
Income Taxes [Abstract]	'
Net operating loss carry forwards	$2,759,000
Operating loss carry forwards expiration date	31-Dec-32

Going_Concern_Details

Going Concern (Details) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Going Concern (Textual)	'	'
Accumulated deficit	($14,266,042)	($13,713,926)
Working capital deficit	$125,441	'

Subsequent_Events_Details

Subsequent Events (Details) (Subsequent Event [Member], USD $)	Dec. 31, 2013
Subsequent Event [Member]	'
Subsequent Event [Line Items]	'
Borrowing from related party	$25,000