The OLB Group, Inc. (OLB) 10-K 23 Mar 15 2014 FY Annual report Financial data

Document_and_Entity_Informatio

Document and Entity Information (USD $)	12 Months Ended
	Dec. 31, 2014	Mar. 20, 2015	Jun. 30, 2014
Document and Entity Information [Abstract]
Entity Registrant Name	OLB GROUP, INC.
Entity Central Index Key	1314196
Amendment Flag	FALSE
Current Fiscal Year End Date	-19
Document Type	10-K
Document Period End Date	31-Dec-14
Document Fiscal Year Focus	2014
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			$2,534,541
Entity Common Stock, Shares Outstanding		11,300,434

Balance_Sheets

Balance Sheets (USD $)	Dec. 31, 2014	Dec. 31, 2013
CURRENT ASSETS
Cash		$2,819
Total Current Assets		2,819
OTHER ASSETS
Internet domain	4,965	4,965
TOTAL ASSETS	4,965	7,784
LIABILITIES AND STOCKHOLDERS' DEFICIT
Cash overdraft	313
Accounts payable and accrued expenses	21,415	78,260
Notes payable - related party		50,000
Total Current Liabilities	21,728	128,260
TOTAL LIABILITIES	21,728	128,260
STOCKHOLDERS' 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	14,608,450	14,144,436
Accumulated deficit	-14,626,343	-14,266,042
Total Stockholders' Deficit	-16,763	-120,476
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	$4,965	$7,784

Balance_Sheets_Parenthetical

Balance Sheets (Parenthetical) (USD $)	Dec. 31, 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 $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
REVENUE:
Insurance program	$74,626	$99,070
Development	11,862	4,725
Licensing	50,000
Net revenue	136,488	103,795
Cost of revenue	29,915	38,108
Gross margin	106,573	65,687
OPERATING EXPENSES:
Officer's compensation	275,000	489,137
General & administrative expenses	173,823	136,506
Total operating expenses	448,823	625,643
Loss from operations	-342,250	-559,956
OTHER INCOME (EXPENSE):
Interest expense	-18,051	-8,270
Gain on settlement of debt		16,110
Total Other Income (Expense)	-18,051	7,840
Loss before income taxes	-360,301	-552,116
Provision for income taxes
NET LOSS	($360,301)	($552,116)
BASIC LOSS PER SHARE	($0.03)	($0.05)
BASIC WEIGHTED AVERAGE SHARES	11,300,434	10,475,129

Statement_of_Stockholders_Defi

Statement of Stockholders Deficit (USD $)	Total	Common Stock [Member]	Additional Paid in Capital [Member]	Accumulated Deficit (Member)
Beginning Balance at Dec. 31, 2012	($71,635)	$1,018	$13,641,273	($13,713,926)
Beginning 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
Extinguishment of Officer's accrued compensation in exchange for intangible assets	213,495		213,495
Extinguishment of related party debt in exchange for intangible assets	195,183		195,183
Assumption of debt by the Officer	55,336		55,336
Net loss	-360,301			-360,301
Ending Balance at Dec. 31, 2014	($16,763)	$1,130	$14,608,450	($14,626,343)
Ending Balance, Shares at Dec. 31, 2014		11,300,434

Statements_of_Cash_Flows

Statements of Cash Flows (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss	($360,301)	($552,116)
Adjustments to reconcile net cash used in operating activities
Compensation expense		214,138
Changes in assets and liabilities:
Increase in accounts payable and accrued expense	224,169	206,914
Net Cash Used in Operating Activities	-136,132	-131,064
CASH FLOWS FROM INVESTING ACTIVITIES
CASH FLOWS FROM FINANCING ACTIVITIES
Cash overdraft	313
Proceeds from the sale of common stock		75,000
Proceeds from notes payable - related party	133,000	50,000
Net Cash Provided by Financing Activities	133,313	125,000
NET CHANGE IN CASH	-2,819	-6,064
CASH - BEGINNING OF YEAR	2,819	8,883
CASH - END OF YEAR		2,819
CASH PAID FOR
Interest
Taxes
SUPPLEMENTAL DISCLOSURE OF NON-CASH ACTIVITIES:
Exchange of accrued compensation for intangible assets	213,495
Exchange of related party debt for intangible assets	195,183
Assumption of debt by an officer	55,336
Stock issued in conversion of debt
Stock issued in conversion of accrued salary		$428,275

Organization_and_Description_o

Organization and Description of Business	12 Months Ended
	Dec. 31, 2014
Organization and Description of Business [Abstract]
ORGANIZATION AND DESCRIPTION OF BUSINESS	NOTE 1 - ORGANIZATION AND DESCRIPTION OF BUSINESS
	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
	We currently offer monthly subscription packages which includes a health benefits package. These arrangements are generally renewable monthly and revenue is recognized over the renewal period.
	We also provide ecommerce development and consulting services on a project by project basis.

Summary_of_Significant_Account

Summary of Significant Accounting Policies	12 Months Ended
	Dec. 31, 2014
Summary of Significant Accounting Policies [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
	Basis of Presentation
	Our financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”).
	Management further acknowledges that it is solely responsible for adopting sound accounting practices, establishing and maintaining a system of internal accounting control, and preventing and detecting fraud. Our system of internal accounting control is designed to assure, among other items, that: (1) recorded transactions are valid; (2) valid transactions are recorded; and (3) transactions are recorded in the proper period in a timely manner to produce financial statements that present fairly our financial condition, results of operations, and cash flows for the respective periods being presented.
	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.
	Concentration of credit risk
	Financial instruments which potentially subject the Company to concentration of credit risk consist of cash deposits and customer receivables.  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.
	Revenue and cost recognition
	Revenues will be recognized when title and risk of loss transfers to the customer and the earnings process is complete. 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.
	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.
	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-based transactions with nonemployees under the provisions of ASC Topic No. 505-50, Equity-Based Payments to Non-Employees (“ASC 505-50”). ASC 505-50 establishes that equity-based payment transactions with nonemployees shall be measured at the fair value of the consideration received or the fair value of the equity instruments issued, whichever is more reliably measurable. The fair value of common stock issued for payments to nonemployees is measured at the market price on the date of grant. The fair value of equity instruments, other than common stock, is estimated using the Black-Scholes option valuation model. In general, we recognize the fair value of the equity instruments issued as deferred stock compensation and amortize the cost over the term of the contract.
	We account for employee stock-based compensation in accordance with the guidance of FASB ASC Topic 718, Compensation—Stock Compensation, which requires all share-based payments to employees, including grants of employee stock options, to be recognized in the financial statements based on their fair values.  The fair value of the equity instrument is charged directly to compensation expense and credited to additional paid-in capital over the period during which services are rendered.
	Net Loss per Share
	Net income (loss) per common share is computed pursuant to section ASC 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.
	The Company’s diluted loss per share is the same as the basic loss per share for the years ended December 31, 2014 and 2013, as the inclusion of any potential shares would have had an anti-dilutive effect due to the Company generating a loss. The Company has excluded 75,000 warrants for the years ended December 31, 2014 and 2013.
	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, 2014 and 2013.
		●	Level 1: None
		●	Level 2: None
		●	Level 3: None
	Income Taxes
	We follow ASC 740-10-30, which requires recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been included in the financial statements or tax returns. Under this method, deferred tax assets and liabilities are based on the differences between the financial statement and tax bases of assets and liabilities using enacted tax rates in effect for the fiscal year in which the differences are expected to reverse. Deferred tax assets are reduced by a valuation allowance to the extent management concludes it is more likely than not that the assets will not be realized. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the fiscal years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the Statements of Income and Comprehensive Income in the period that includes the enactment date.
	We adopted ASC 740-10-25 (“ASC 740-10-25”) with regard to uncertainty income taxes.  ASC 740-10-25 addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements.  Under ASC 740-10-25, we may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position.  The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. ASC 740-10-25 also provides guidance on derecognition, classification, interest and penalties on income taxes, and accounting in interim periods and requires increased disclosures.  We had no material adjustments to our liabilities for unrecognized income tax benefits according to the provisions of ASC 740-10-25.
	Recent Accounting Pronouncements
	In August 2014, the FASB issued Accounting Standards Update “ASU” 2014-15 on “Presentation of Financial Statements Going Concern (Subtopic 205-40) – Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern”. Currently, there is no guidance in U.S. GAAP about management’s responsibility to evaluate whether there is substantial doubt about an entity’s ability to continue as a going concern or to provide related footnote disclosures. The amendments in this Update provide that guidance. In doing so, the amendments are intended to reduce diversity in the timing and content of footnote disclosures. The amendments require management to assess an entity’s ability to continue as a going concern by incorporating and expanding upon certain principles that are currently in U.S. auditing standards. Specifically, the amendments (1) provide a definition of the term substantial doubt, (2) require an evaluation every reporting period including interim periods, (3) provide principles for considering the mitigating effect of management’s plans, (4) require certain disclosures when substantial doubt is alleviated as a result of consideration of management’s plans, (5) require an express statement and other disclosures when substantial doubt is not alleviated, and (6) require an assessment for a period of one year after the date that the financial statements are issued (or available to be issued). The amendments in this Update are effective for public and nonpublic entities for annual periods ending after December 15, 2016. Early adoption is permitted.
	The Company has reviewed other recently issued accounting pronouncements and plans to adopt those that are applicable to it. The Company does not expect the adoption of any other pronouncements to have an impact on its results of operations or financial position.

Intangible_Assets

Intangible Assets	12 Months Ended
	Dec. 31, 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.
	On December 23, 2014, the Board of Directors approved the exchange of all intangible assets in satisfaction of certain outstanding liabilities of the Company. All intangible assets were fully amortized in 2012. The transfer of these assets had no impact on the financial statements.
	The following table summarizes the Company’s carrying amount of intangible assets as of December 31,
	Amortizable Intangible Assets	2014		2013
	Customer and Product Information	$	-	$	390,030
	Trademarks, Domain names, & other intangibles		-		91,007
	Educational Resource		-		65,005
	Total Intangible Assets		-		546,042
	Less accumulated amortization		-		(546,042	)
	Net Intangible Assets	$	-	$	-

Stockholders_Equity_Deficit

Stockholders' Equity (Deficit)	12 Months Ended
	Dec. 31, 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 December 31, 2014 and 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	12 Months Ended
	Dec. 31, 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 Herzog & Co. $50,000 in notes payable. The notes accrue interest at 10% and are due within one year.
	During the year ended December 31, 2014, the Company borrowed an additional $133,000 from Herzog & Co. The notes accrue interest at 10% and are due within one year.
	On December 23, 2014, the Board of Directors of The OLB Group, Inc., approved the exchange of certain non-revenue generating assets in satisfaction of certain outstanding liabilities of the company to and loans from Mr. Yakov and other debt holders in satisfaction of debts.  These assets consist of domain names and software code, all of which have been fully amortized.  The transfer of these assets will not have any impact on the company’s current and future revenues. It would require additional capital investment in these assets to be able to generate revenues, of which there is no assurance.  The Company’s current lack of trading volume and low stock price does not allow the company to raise the necessary capital. The company believes that the relief from the debt is of greater benefit to the company and the stockholders than maintaining ownership of non-productive assets that are not generating revenue but may create expense.
	According to the above exchange, the following outstanding debt and accrued compensation was extinguished:
		a.	On December 30, 2014, Herzog & Co. agreed to extinguish the total principal outstanding of $183,000 and $12,183 of accrued interest. The total amount of $195,183 was credited to additional paid in capital.
		b.	On December 30, 2014, the CEO, Ronny Yakov agreed to extinguish accrued compensation of $213,495. In addition, Mr. Yakov agreed to assume liabilities totaling $55,336. The total amount of $268,831 was credited to additional paid in capital.

Stock_Warrants

Stock Warrants	12 Months Ended
	Dec. 31, 2014
Stock Warrants [Abstract]
STOCK WARRANTS	NOTE 6 – STOCK WARRANTS
	On July 10, 2013, the Company issued 75,000 warrants. The warrants have a 2 year term and exercise price of $1.00. During the year ended December 31, 2014, there were no warrants issued. A summary of the status of the Company’s outstanding stock warrants as of December 31, 2013 and 2014 and changes during the periods is presented below:
			Warrant				Weighted
							Average
							Price
	Outstanding, December 31, 2013			-			$	-
	Issued			75,000				1
	Exercised			-				-
	Forfeited			-				-
	Expired			-				-
	Outstanding, December 31, 2013			75,000			$	1
	Outstanding, December 31, 2014			75,000			$	1
	Exercisable, December 31, 2013			75,000			$	1
	Exercisable, December 31, 2014			75,000			$	1
					Outstanding							Exercisable
		Range of				Number			Weighted		Weighted		Number		Weighted
		Exercise				Outstanding			Average		Average		Exercisable		Average
		Prices				at			Remaining		Exercise		at		Exercise
						12/31/14			Contractual		Price		12/31/14		Price
									Life
	$	1				75,000			0.25	$	1		75,000	$	1

Income_Taxes

Income Taxes	12 Months Ended
	Dec. 31, 2014
Income Tax [Abstract]
INCOME TAXES	NOTE 7 – 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:
		2014			2013
	Deferred tax assets:
	NOL carryover	$	1,295,926		$	1,371,300
	Deferred tax liabilities:
	None		-			-
	Valuation allowance		(1,295,926	)		(1,371,300	)
	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, 2014 and 2013 due to the following:
		2014			2013
	Book loss	$	(163,760	)	$	(276,100	)
	Meals and entertainment		5,200			3,600
	Accrued officer salary		124,990			214,500
	Valuation allowance		33,570			58,000
		$	-		$	-
	At December 31, 2014, the Company had net operating loss carry forwards of approximately $2,851,000 that maybe offset against future taxable income from the year 2015 through 2033.  No tax benefit has been reported in the December 31, 2014 or 2013 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, 2014, 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, 2014
Going Concern [Abstract]
GOING CONCERN	NOTE 8 – 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 $14,626,343 and incurred a net loss for the year ended December 31, 2014 of $360,301, 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, 2014
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	NOTE 9 – 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, 2014, the Company borrowed an additional $50,000 from Herzog & Co.

Summary_of_Significant_Account1

Summary of Significant Accounting Policies (Policies)	12 Months Ended
	Dec. 31, 2014
Summary of Significant Accounting Policies [Abstract]
Basis of Presentation	Basis of Presentation
	Our financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”).
	Management further acknowledges that it is solely responsible for adopting sound accounting practices, establishing and maintaining a system of internal accounting control, and preventing and detecting fraud. Our system of internal accounting control is designed to assure, among other items, that: (1) recorded transactions are valid; (2) valid transactions are recorded; and (3) transactions are recorded in the proper period in a timely manner to produce financial statements that present fairly our financial condition, results of operations, and cash flows for the respective periods being presented.
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.
Concentration of credit risk	Concentration of credit risk
	Financial instruments which potentially subject the Company to concentration of credit risk consist of cash deposits and customer receivables.  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.
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. 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.
	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.
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-based transactions with nonemployees under the provisions of ASC Topic No. 505-50, Equity-Based Payments to Non-Employees (“ASC 505-50”). ASC 505-50 establishes that equity-based payment transactions with nonemployees shall be measured at the fair value of the consideration received or the fair value of the equity instruments issued, whichever is more reliably measurable. The fair value of common stock issued for payments to nonemployees is measured at the market price on the date of grant. The fair value of equity instruments, other than common stock, is estimated using the Black-Scholes option valuation model. In general, we recognize the fair value of the equity instruments issued as deferred stock compensation and amortize the cost over the term of the contract.
	We account for employee stock-based compensation in accordance with the guidance of FASB ASC Topic 718, Compensation—Stock Compensation, which requires all share-based payments to employees, including grants of employee stock options, to be recognized in the financial statements based on their fair values.  The fair value of the equity instrument is charged directly to compensation expense and credited to additional paid-in capital over the period during which services are rendered.
Net Loss per Share	Net Loss per Share
	Net income (loss) per common share is computed pursuant to section ASC 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.
	The Company’s diluted loss per share is the same as the basic loss per share for the years ended December 31, 2014 and 2013, as the inclusion of any potential shares would have had an anti-dilutive effect due to the Company generating a loss. The Company has excluded 75,000 warrants for the years ended December 31, 2014 and 2013.
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, 2014 and 2013.
		●	Level 1: None
		●	Level 2: None
		●	Level 3: None
Income Taxes	Income Taxes
	We follow ASC 740-10-30, which requires recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been included in the financial statements or tax returns. Under this method, deferred tax assets and liabilities are based on the differences between the financial statement and tax bases of assets and liabilities using enacted tax rates in effect for the fiscal year in which the differences are expected to reverse. Deferred tax assets are reduced by a valuation allowance to the extent management concludes it is more likely than not that the assets will not be realized. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the fiscal years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the Statements of Income and Comprehensive Income in the period that includes the enactment date.
	We adopted ASC 740-10-25 (“ASC 740-10-25”) with regard to uncertainty income taxes.  ASC 740-10-25 addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements.  Under ASC 740-10-25, we may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position.  The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. ASC 740-10-25 also provides guidance on derecognition, classification, interest and penalties on income taxes, and accounting in interim periods and requires increased disclosures.  We had no material adjustments to our liabilities for unrecognized income tax benefits according to the provisions of ASC 740-10-25.
Recent Accounting Pronouncements	Recent Accounting Pronouncements
	In August 2014, the FASB issued Accounting Standards Update “ASU” 2014-15 on “Presentation of Financial Statements Going Concern (Subtopic 205-40) – Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern”. Currently, there is no guidance in U.S. GAAP about management’s responsibility to evaluate whether there is substantial doubt about an entity’s ability to continue as a going concern or to provide related footnote disclosures. The amendments in this Update provide that guidance. In doing so, the amendments are intended to reduce diversity in the timing and content of footnote disclosures. The amendments require management to assess an entity’s ability to continue as a going concern by incorporating and expanding upon certain principles that are currently in U.S. auditing standards. Specifically, the amendments (1) provide a definition of the term substantial doubt, (2) require an evaluation every reporting period including interim periods, (3) provide principles for considering the mitigating effect of management’s plans, (4) require certain disclosures when substantial doubt is alleviated as a result of consideration of management’s plans, (5) require an express statement and other disclosures when substantial doubt is not alleviated, and (6) require an assessment for a period of one year after the date that the financial statements are issued (or available to be issued). The amendments in this Update are effective for public and nonpublic entities for annual periods ending after December 15, 2016. Early adoption is permitted.
	The Company has reviewed other recently issued accounting pronouncements and plans to adopt those that are applicable to it. The Company does not expect the adoption of any other pronouncements to have an impact on its results of operations or financial position.

Intangible_Assets_Tables

Intangible Assets (Tables)	12 Months Ended
	Dec. 31, 2014
Intangible Assets [Abstract]
Summary of company's carrying amount of intangible assets	Amortizable Intangible Assets	2014		2013
	Customer and Product Information	$	-	$	390,030
	Trademarks, Domain names, & other intangibles		-		91,007
	Educational Resource		-		65,005
	Total Intangible Assets		-		546,042
	Less accumulated amortization		-		(546,042	)
	Net Intangible Assets	$	-	$	-

Stock_Warrants_Tables

Stock Warrants (Tables)	12 Months Ended
	Dec. 31, 2014
Stock Warrants [Abstract]
Schedule of outstanding stock warrants			Warrant				Weighted
							Average
							Price
	Outstanding, December 31, 2013			-			$	-
	Issued			75,000				1
	Exercised			-				-
	Forfeited			-				-
	Expired			-				-
	Outstanding, December 31, 2013			75,000			$	1
	Outstanding, December 31, 2014			75,000			$	1
	Exercisable, December 31, 2013			75,000			$	1
	Exercisable, December 31, 2014			75,000			$	1
Schedule of changes in outstanding stock warrants					Outstanding							Exercisable
		Range of				Number			Weighted		Weighted		Number		Weighted
		Exercise				Outstanding			Average		Average		Exercisable		Average
		Prices				at			Remaining		Exercise		at		Exercise
						12/31/14			Contractual		Price		12/31/14		Price
									Life
	$	1				75,000			0.25	$	1		75,000	$	1

Income_Taxes_Tables

Income Taxes (Tables)	12 Months Ended
	Dec. 31, 2014
Income Tax [Abstract]
Shedule of Net deferred tax assets		2014			2013
	Deferred tax assets:
	NOL carryover	$	1,295,926		$	1,371,300
	Deferred tax liabilities:
	None		-			-
	Valuation allowance		(1,295,926	)		(1,371,300	)
	Net deferred tax asset	$	-		$	-
Schedule of income tax provision		2014			2013
	Book loss	$	(163,760	)	$	(276,100	)
	Meals and entertainment		5,200			3,600
	Accrued officer salary		124,990			214,500
	Valuation allowance		33,570			58,000
		$	-		$	-

Organization_and_Description_o1

Organization and Description of Business(Details)	Dec. 31, 2014
Organization and Description of Business Textual [Abstract]
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, 2014	Dec. 31, 2013
Summary of Significant Accounting Policies (Textual)
Intangible asset estimated useful life	2 years
Warrants excluded from computation of net loss per share	75,000	75,000

Intangible_Assets_Details

Intangible Assets (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Amortizable Intangible Assets
Customer and Product Information		$390,030
Trademarks, Domain names, & other intangibles		91,007
Educational Resource		65,005
Total Intangible Assets		546,042
Less accumulated amortization		-546,042
Net Intangible Assets

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, 2014	Dec. 31, 2013
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
Common stock issued for cash, shares	75,000	166,666	166,666
Common stock issued for cash	$25,000	$25,000	$25,000		$75,000
Common stock issued for cash, per share	$0.33	$0.15	$0.15
Compensation expense					214,138
Officer [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 $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Related Party Transactions (Textual)
Proceeds from notes payable - related party	$133,000	$50,000
Compensation expense		214,138
Additional paid-in capital	14,608,450	14,144,436
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
Accrued compensation	213,495
Total liabilities	55,336
Additional paid-in capital	268,831
Herzog and Co [Member]
Related Party Transactions (Textual)
Proceeds from notes payable - related party	133,000	50,000
Notes payable interest rate	10.00%	10.00%
Notes payable due period	1 year	1 year
Accrued interest	12,183
Total principal outstanding amount	183,000
Additional paid-in capital	$195,183

Stock_Warrants_Details

Stock Warrants (Details) (Warrant [Member], USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Warrant [Member]
Warrant
Beginning balance, Outstanding Warrants
Issued, Warrants	75,000
Exercised, Warrants
Forfeited, Warrants
Expired, Warrants
Ending Balance, Outstanding Warrants	75,000
Ending Balance, Exercisable Warrants	75,000	75,000
Weighted Average Price
Beginning balance, Outstanding Weighted Average Price
Issued, Weighted Average Price	$1
Exercised, Weighted Average Price
Forfeited, Weighted Average Price
Expired, Weighted Average Price
Ending Balance, Outstanding Weighted Average Price	$1
Ending Balance, Exercisable Weighted Average Price	$1	$1

Stock_Warrants_Details_1

Stock Warrants (Details 1) (Warrant [Member], USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Warrant [Member]
Warrants Outstanding, Range of Exercise Prices	$1
Warrants Outstanding, Number Outstanding at 12/31/2014	75,000
Warrants Outstanding, Weighted Average Remaining Contractual Life	3 months
Warrants Outstanding, Weighted Average Exercise Price	$1
Warrants Exercisable, Number Exercisable at December 12/31/2014	75,000	75,000
Warrants Exercisable, Weighted Average Price	$1	$1

Stock_Warrants_Details_textual

Stock Warrants (Details textual) (Warrant [Member], USD $)	12 Months Ended
	Dec. 31, 2014
Warrant [Member]
Stock Warrants (Textual)
Issued, Warrants	75,000
Warrants term	2 years
Warrants exercise price	$1

Income_Taxes_Details

Income Taxes (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Deferred tax assets:
NOL carryover	$1,295,926	$1,371,300
Deferred tax liabilities:
None
Valuation allowance	-1,295,926	-1,371,300
Net deferred tax asset

Income_Taxes_Details_1

Income Taxes (Details 1) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Effective Income Tax Rate Reconciliation, Amount [Abstract]
Book loss	($163,760)	($276,100)
Meals and entertainment	5,200	3,600
Accrued officer salary	124,990	214,500
Valuation allowance	33,570	58,000
Income tax provision

Income_Taxes_Details_Textual

Income Taxes (Details Textual) (USD $)	12 Months Ended
	Dec. 31, 2014
Income Taxes (Textual)
Net operating loss carry forwards	$2,851,000
Operating loss carry forwards description	That maybe offset against future taxable income from the year 2015 through 2033.

Going_Concern_Details

Going Concern (Details) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Going Concern (Textual)
Accumulated deficit	($14,626,343)	($14,266,042)
Net loss	($360,301)	($552,116)

Subsequent_Events_Details

Subsequent Events (Details) (Herzog and Co [Member], USD $)	Dec. 31, 2014
Herzog and Co [Member]
Subsequent Events [Textual]
Amount borrowed from related party	$50,000