The OLB Group, Inc. (OLB) 10-Q 11 Aug 14 2014 Q2 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	6 Months Ended
	Jun. 30, 2014	Aug. 04, 2014
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-Q	'
Document Period End Date	30-Jun-14	'
Document Fiscal Year Focus	'2014	'
Document Fiscal Period Focus	'Q2	'
Entity Filer Category	'Smaller Reporting Company	'
Entity Common Stock, Shares Outstanding	'	11,300,434

Balance_Sheets

Balance Sheets (USD $)	Jun. 30, 2014	Dec. 31, 2013
CURRENT ASSETS	'	'
Cash	$5,573	$2,819
Total Current Assets	5,573	2,819
OTHER ASSETS	'	'
Intangible assets, net	'	'
Internet domain	4,965	4,965
TOTAL ASSETS	10,538	7,784
CURRENT LIABILITIES	'	'
Accounts payable and accrued expenses	70,115	78,260
Note payable - related party	105,000	50,000
Accrued officer compensation	104,509	'
Total Current Liabilities	279,624	128,260
TOTAL LIABILITIES	279,624	128,260
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 11,300,434 shares issued and outstanding, respectively	1,130	1,130
Additional paid-in capital	14,144,436	14,144,436
Accumulated deficit	-14,414,652	-14,266,042
Total Stockholders' Equity (Deficit)	-269,086	-120,476
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)	$10,538	$7,784

Balance_Sheets_Parenthetical

Balance Sheets (Parenthetical) (USD $)	Jun. 30, 2014	Dec. 31, 2013
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	11,300,434
Common stock, shares outstanding	11,300,434	11,300,434

Statements_of_Operations

Statements of Operations (USD $)	3 Months Ended		6 Months Ended
	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013
Revenue	'	'	'	'
Insurance program	$13,018	$28,233	$38,614	$50,641
Licensing	'	'	50,000	'
Net revenue	13,018	28,233	88,614	50,641
Cost of revenue	7,866	10,353	16,464	20,707
Gross margin	5,152	17,880	72,150	29,934
OPERATING EXPENSES:	'	'	'	'
Officer's compensation	68,750	68,750	137,500	137,500
General & administrative expenses	35,436	35,295	76,441	65,073
Total operating expenses	104,186	104,045	213,941	202,573
Loss from operations	-99,034	-86,165	-141,791	-172,639
OTHER INCOME (EXPENSE):	'	'	'	'
Interest expense	-3,856	-1,858	-6,819	-3,072
Total other income (expense)	-3,856	-1,858	-6,819	-3,072
NET LOSS	($102,890)	($88,023)	($148,610)	($175,711)
BASIC LOSS PER SHARE	$0	($0.01)	($0.01)	($0.02)
BASIC WEIGHTED AVERAGE SHARES	11,300,434	10,484,172	11,300,434	10,360,632

Statements_of_Cash_Flows

Statements of Cash Flows (USD $)	6 Months Ended
	Jun. 30, 2014	Jun. 30, 2013
CASH FLOWS FROM OPERATING ACTIVITIES	'	'
Net loss	($148,610)	($175,711)
Changes in assets and liabilities:	'	'
Increase in accounts payable and accrued expenses	96,364	100,299
Net Cash Used by Operating Activities	-52,246	-75,412
CASH FLOWS FROM INVESTING ACTIVITIES	'	'
CASH FLOWS FROM FINANCING ACTIVITIES	'	'
Proceeds from the sale of common stock	'	50,000
Proceeds from related party notes payable	55,000	25,000
Net Cash Provided by Financing Activities	55,000	75,000
NET CHANGE IN CASH	2,754	-412
CASH - BEGINNING OF PERIOD	2,819	8,883
CASH - END OF PERIOD	5,573	8,471
CASH PAID FOR	'	'
Interest	'	'
Income taxes	'	'

Background

Background	6 Months Ended
	Jun. 30, 2014
Background [Abstract]	'
BACKGROUND	'
	NOTE 1 - BACKGROUND
	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	6 Months Ended
	Jun. 30, 2014
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 June 30, 2014 and December 31, 2013.
	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 on its Omni Commerce Solution licensing when persuasive evidence of an arrangement exists, services have been rendered, the sales price is fixed or determinable, and collection is reasonably assured.
	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.
	Accounts Receivable
	Revenues that have been recognized but not yet received are recorded as accounts receivable. Losses on receivables will be recognized when it is more likely than not that a receivable will not be collected. An allowance for estimated uncollectible amounts will be recognized to reduce the amount of receivables to its net realizable value. The allowance for uncollectible amounts is evaluated quarterly.
	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 June 30, 2014 and 2013.
	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.
	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	6 Months Ended
	Jun. 30, 2014
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 June 30, 2014 and December 31, 2013:
	Amortizable Intangible Assets	June 30,			December 31,
		2014			2013
	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. As of December 31, 2012 all intangible assets had been fully amortized.

Stockholders_Equity_Deficit

Stockholders' Equity (Deficit)	6 Months Ended
	Jun. 30, 2014
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 June 30, 2014 and December 31, 2013.
	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, 713,790 shares of common stock were issued for conversion of $214,137 of accrued officer compensation. The stock was issued at $0.30, resulting in additional compensation expense of $214,137.

Related_Party_Transactions

Related Party Transactions	6 Months Ended
	Jun. 30, 2014
Related Party Transactions [Abstract]	'
RELATED PARTY TRANSACTIONS	'
	NOTE 5 - RELATED PARTY TRANSACTIONS
	On December 31, 2013, the Company issued 713,790 shares of common stock to its CEO in conversion of $214,137 of accrued compensation. The stock was issued at $0.30, resulting in additional compensation expense of $214,137.
	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.
	During the six months ended June 30, 2014, the Company borrowed an additional $55,000 from the same majority shareholder. The notes accrues interest at 10% and are due within one year. As of June 30, 2014, the Company owed the shareholder a total of $105,000 in principle and $5,330 of accrued interest.

Going_Concern

Going Concern	6 Months Ended
	Jun. 30, 2014
Going Concern [Abstract]	'
GOING CONCERN	'
	NOTE 6 – 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 $14,414,652 and a working capital deficit of $274,051, 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	6 Months Ended
	Jun. 30, 2014
Subsequent Events [Abstract]	'
SUBSEQUENT EVENTS	'
	NOTE 7 – SUBSEQUENT EVENTS
	The company has evaluated subsequent events in accordance with the provisions of ASC 855 noting no reportable subsequent events.

Summary_of_Significant_Account1

Summary of Significant Accounting Policies (Policies)	6 Months Ended
	Jun. 30, 2014
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 June 30, 2014 and December 31, 2013.
	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 on its Omni Commerce Solution licensing when persuasive evidence of an arrangement exists, services have been rendered, the sales price is fixed or determinable, and collection is reasonably assured.
	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.
Accounts Receivable	'
	Accounts Receivable
	Revenues that have been recognized but not yet received are recorded as accounts receivable. Losses on receivables will be recognized when it is more likely than not that a receivable will not be collected. An allowance for estimated uncollectible amounts will be recognized to reduce the amount of receivables to its net realizable value. The allowance for uncollectible amounts is evaluated quarterly.
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 June 30, 2014 and 2013.
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.
	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)	6 Months Ended
	Jun. 30, 2014
Intangible Assets [Abstract]	'
Summary of company's carrying amount of intangible assets	'
	Amortizable Intangible Assets	June 30,			December 31,
		2014			2013
	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	$	-		$	-

Background_Details

Background (Details)	Jun. 30, 2014
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)	6 Months Ended
	Jun. 30, 2014
Summary of Significant Accounting Policies (Textual)	'
Intangible asset estimated useful life	'2 years

Intangible_Assets_Details

Intangible Assets (Details) (USD $)	Jun. 30, 2014	Dec. 31, 2013
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)	6 Months Ended
	Jun. 30, 2014
Intangible Assets (Textual)	'
Intangible asset estimated useful life	'2 years
Weighted average useful life	'2 years

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. 31, 2013	Jun. 30, 2014
Stockholders' Equity (Deficit) (Textual)	'	'	'	'	'
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	'	'
Issuance of common stock for cash, shares	75,000	166,666	166,666	'	'
Per share value of common stock issued for cash	$0.33	$0.15	$0.15	'	'
Convertible debt converted into common shares	'	'	'	713,790	'
Convertible debt principle amount	'	'	'	214,137	'
Convertible debt conversion price	'	'	'	$0.30	'
Compensation expense	'	'	'	214,137	'
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	'

Related_Party_Transactions_Det

Related Party Transactions (Details) (USD $)	6 Months Ended	12 Months Ended
	Jun. 30, 2014	Dec. 31, 2013
Related Party Transactions (Textual)	'	'
Amount borrowed	$105,000	'
Convertible debt converted into common shares	'	713,790
Convertible debt principle amount	'	214,137
Convertible debt conversion price	'	$0.30
Compensation expense	'	214,137
Stockholder [Member]	'	'
Related Party Transactions (Textual)	'	'
Amount borrowed	55,000	50,000
Convertible note interest rate	10.00%	10.00%
Debt conversion due period	'1 year	'1 year
Accrued interest	5,330	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

Going_Concern_Details

Going Concern (Details) (USD $)	6 Months Ended
	Jun. 30, 2014	Dec. 31, 2013
Going Concern (Textual)	'	'
Accumulated deficit	($14,414,652)	($14,266,042)
Working capital deficit	$274,051	'