Cornerworld (CWRLD) 10-Q 13 May 15 2015 Q1 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	3 Months Ended
	Mar. 31, 2015	13-May-15
Document and Entity Information [Abstract]
Document Type	10-Q
Amendment Flag	FALSE
Document Period End Date	31-Mar-15
Entity Registrant Name	Cornerworld Corp
Entity Central Index Key	1338242
Current Fiscal Year End Date	-19
Document Fiscal Year Focus	2015
Document Fiscal Period Focus	Q1
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		162,937,110

Condensed_Consolidated_Balance

Condensed Consolidated Balance Sheets (USD $)	Mar. 31, 2015	Dec. 31, 2014
Current assets:
Cash	$38,764	$70,746
Accounts receivable, net	66,400	37,313
Prepaid expenses and other current assets	18,341	65,132
Assets of discontinued operations	19,721	4,788
Total current assets	143,226	177,979
Property and equipment, net		2,677
Other assets	1	7
TOTAL ASSETS	143,227	180,663
Current liabilities:
Accounts payable	187,605	217,726
Accrued expenses	302,729	311,977
Notes payable related parties	203,936	152,952
Lease payable, current portion		2,662
Deferred revenue		75,687
Other current liabilities		9,266
Liabilities of discontinued operations	13,234	29,534
Total current liabilities	707,504	799,804
Long-term liabilities:
Notes payable related parties, net of current portion	135,022	186,006
Total liabilities	842,526	985,810
Commitments and Contingencies
Stockholders' equity (deficit):
Preferred stock, $0.001 par value, 10,000,000 shares authorized; no shares issued and outstanding
Common stock, $0.001 par value, 250,000,000 shares authorized; 162,937,110 shares issued and outstanding, at March 31, 2015 and December 31, 2014, respectively	162,937	162,937
Additional paid-in capital	11,808,236	11,806,865
Accumulated deficit	-12,670,472	-12,774,949
Total stockholders' equity (deficit)	-699,299	-805,147
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)	$143,227	$180,663

Condensed_Consolidated_Balance1

Condensed Consolidated Balance Sheets (Parenthetical) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Preferred stock, par value per share	$0.00	$0.00
Preferred stock, shares authorized	10,000,000	10,000,000
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Common stock, par value per share	$0.00	$0.00
Common stock, shares authorized	250,000,000	250,000,000
Common stock, shares issued	162,937,110	162,937,110
Common stock, shares outstanding	162,937,110	162,937,110

Condensed_Consolidated_Stateme

Condensed Consolidated Statements of Operations (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Condensed Consolidated Statements of Operations [Abstract]
Sales, net	$266,464	$254,829
Costs of goods sold	98,526	132,845
Gross profit	167,938	121,984
Expenses:
Selling, general and administrative expenses	71,172	327,741
Depreciation and amortization	907	8,775
Total operating expenses	72,079	336,516
Operating income (loss)	95,859	-214,532
Other income (expense), net:
Interest expense	-6,779	-6,511
Other income (expense), net	-380	-3,313
Total other expense, net	-7,159	-9,824
Income (loss) from continuing operations before income taxes	88,700	-224,356
Income taxes
Income (loss) from continuing operations	88,700	-224,356
Income (loss) from discontinued operations, net of tax	15,777	-8,837
Gain from discontinued operations, net of tax
Net income (loss)	$104,477	($233,193)
Basic and diluted earnings loss per share from continuing operations	$0	$0
Basic and diluted earnings per share from discontinued operations	$0	$0
Basic and diluted earnings (loss) per share	$0	$0
Basic and diluted weighted average number shares outstanding	162,937,110	158,650,726

Condensed_Consolidated_Stateme1

Condensed Consolidated Statements of Stockholders' Equity (Deficit) (USD $)	Total	Common Shares [Member]	Additional Paid-in Capital [Member]	Accumulated Deficit [Member]
Balance at Dec. 31, 2014	($805,147)	$162,937	$11,806,865	($12,774,949)
Balance, shares at Dec. 31, 2014		162,937,110
Stock-based compensation expense	1,371		1,371
Net income	104,477			104,477
Balance at Mar. 31, 2015	($699,299)	$162,937	$11,808,236	($12,670,472)
Balance, shares at Mar. 31, 2015		162,937,110

Condensed_Consolidated_Stateme2

Condensed Consolidated Statements of Cash Flows (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Cash Flows from Operating Activities
Net income (loss)	$104,477	($233,193)
Adjustments to reconcile net income (loss) to net cash used in operating activities
Depreciation and amortization	907	8,775
Provision for doubtful accounts	18,276	10,874
Stock-based compensation	1,371	3,765
Changes in operating assets and liabilities, net of acquisitions and divestitures:
Accounts receivable	-47,363	25,307
Prepaid expenses and other current assets	46,791	60,510
Other assets	6	-2
Accounts payable	-30,121	-60,588
Accrued expenses	-9,248	13,849
Deferred revenue	-75,687	-35,828
Other current liabilities	-9,266
Changes in assets and liabilities of discontinued operations	-31,233	-8,398
Net cash used in operating activities	-31,090	-214,929
Cash Flows from Financing Activities
Payments on capital leases	-892	-2,571
Net cash used in financing activities	-892	-2,571
Net decrease in cash	-31,982	-217,500
Cash at beginning of period	70,746	857,954
Cash at end of period	38,764	640,454
Cash paid for:
Interest
Income taxes

Basis_of_Presentation

Basis of Presentation	3 Months Ended
	Mar. 31, 2015
Basis of Presentation [Abstract]
Basis of Presentation	1. Basis of Presentation
	Interim Unaudited Condensed Consolidated Financial Statements
	The unaudited interim condensed consolidated financial statements of CornerWorld Corporation (“CornerWorld” or the “Company”) as of March 31, 2015 and for the three month periods ended March 31, 2015 and 2014 contained in this Quarterly Report (collectively, the “Unaudited Interim Condensed Consolidated Financial Statements”) were prepared in accordance with accounting principles generally accepted in the United States (U.S. GAAP) for all periods presented. The results of operations for the three month period ended March 31, 2015 are not necessarily indicative of the results that may be expected for the entire fiscal year.
	The accompanying Unaudited Interim Condensed Consolidated Financial Statements have been prepared in accordance with the regulations for interim financial information of the Securities and Exchange Commission (the “SEC”). Accordingly, they do not include all of the disclosures required by U.S. GAAP for complete financial statements. In the opinion of management, the unaudited accompanying statements of financial condition and related interim statements of operations, cash flows, and stockholders' deficit include all adjustments (which consist only of normal and recurring adjustments) considered necessary for a fair presentation in conformity with U.S. GAAP. These Unaudited Interim Condensed Consolidated Financial Statements should be read in conjunction with the CornerWorld consolidated financial statements as of and for the year ended December 31, 2014, as filed with the SEC on Form 10-K.
	Organization
	The Company was incorporated in the State of Nevada, on November 9, 2004. Effective May 1, 2007, the Company changed its name to CornerWorld Corporation.
	The Company provides certain marketing services through its operating subsidiary Enversa Companies LLC, a Texas limited liability company (“Enversa”).  CornerWorld is the sole member of Enversa.  Enversa is a technology-oriented direct response marketing company. Enversa identifies qualified leads for advertisers thereby connecting them with potential consumers. Enversa utilizes a pay-for-performance pricing model which is appealing to clients because it ensures that they are billed solely for campaign performance. Enversa also provides search engine optimization services (“SEO”), domain leasing and website management services on a recurring monthly basis.
	The Company provides telecommunications services, including telephony and internet services, through its wholly-owned subsidiary, Woodland Holdings Corp. (“Woodland Holdings”) who provides such services through its wholly owned subsidiaries Phone Services and More, L.L.C., doing business as Visitatel (“PSM”) and T2 Communications, L.L.C. (“T2”).  As a provider of Internet and VoIP services, T2 delivers leading-edge technology to business customers in Michigan and Texas. Offerings include: phone lines, Internet connections, long distance and toll-free services. T2 Communications is a Competitive Local Exchange Carrier (CLEC).  PSM, also a CLEC, holds an FCC 214 License as a wholesale long distance service provider to the carrier community and large commercial users of transport minutes.
	On March 31, 2015, the Company sold T2's Michigan-based customers as well as T2's network operations and contracts to an unrelated third party.  See also Note 3, Discontinued Operations, for more information here.
	The Company's year-end is December 31st.
	Spinoff
	On November 5, 2014, the Company announced that it had signed a non-binding letter of intent (the “LOI”) to merge its interests with another entity.  As discussions surrounding the LOI progressed, the Company determined that the most efficient way to effectuate the merger would be to spin-off all of the Company's operations into Woodland.  Accordingly, on March 17, 2015, Woodland filed a Registration Statement on Form 10 with the SEC.  Absent any comments from the SEC, the Registration Statement will become effective on or about May 17, 2015.  As of the date of this filing, no additional discussions surrounding the LOI have taken place and the Company has yet to enter into a formal merger agreement with the previously referenced entity.

Summary_of_Significant_Account

Summary of Significant Accounting Policies	3 Months Ended
	Mar. 31, 2015
Summary of Significant Accounting Policies [Abstract]
Summary of Significant Accounting Policies	2. Summary of Significant Accounting Policies
	This summary of significant accounting policies is presented to assist in understanding the Company's condensed consolidated financial statements. The condensed consolidated financial statements and notes are representations of the Company's management who is responsible for their integrity and objectivity. These accounting policies conform to US GAAP and have been consistently applied in the preparation of the financial statements. The financial statements are stated in United States of America dollars.
	Receivables
	Accounts receivable include uncollateralized customer obligations due under normal trade terms requiring payment within 30-60 days from invoice date. Payments of accounts receivable are allocated to the specific invoices identified on the customer's remittance advice or, if unspecified, are applied to the earliest unpaid invoices.
	The carrying amount of accounts receivable is reduced by a valuation allowance for doubtful accounts that reflects management's best estimate of the amounts that will not be collected based on historical collection trends. The allowance for doubtful accounts was $30,318 and $80,790 as of March 31, 2015 and December 31, 2014, respectively.
	Use of Estimates
	The preparation of financial statements in conformity with US GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of the contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Significant estimates made by management include, among others, the realizability of accounts receivable, recoverability of property and equipment and valuation of stock-based compensation and deferred tax assets. Actual results could differ from these estimates.
	Fair Value of Financial Instruments
	Accounting Standards Codification (“ASC”) No. 850 requires disclosure of fair value information about financial instruments when it is practicable to estimate that value. The carrying amount of the Company's cash and cash equivalents, accounts receivable, accounts receivable-related party, accounts payable, accounts payable-related party, accrued liabilities, and notes payable approximate their estimated fair values due to their short-term maturities. Unless otherwise noted, it is management's opinion that the Company is not exposed to significant interest, currency or credit risks arising from these financial statements.
	Revenue Recognition
	The Company recognizes revenue in accordance with Staff Accounting Bulletin (“SAB”) No. 101, “Revenue Recognition in Financial Statements,” as revised by SAB 104. As such, the Company recognizes revenue when persuasive evidence of an arrangement exists, title transfer has occurred, the price is fixed or readily determinable and collectibility is probable. Sales are recorded net of sales discounts.
	At Enversa, revenue is recognized along with the related cost of revenue as leads are delivered. Provisions for discounts and rebates to customers, estimated returns and allowances, and other adjustments are provided for in the same period the related sales are recorded. Amounts billed to clients in advance of delivery of leads are classified under current liabilities as deferred revenue. Revenue is also recognized monthly as SEO services are provided or in the form of revenues from domain leases.  For T2 Communications, the majority of revenue is derived from month-to-month, bundled service contracts for the phone and internet services used by each customer. Revenue is recognized as the services are provided.
	Income Taxes
	The Company accounts for income tax in accordance with ASC No. 740 which requires the use of the asset and liability method of accounting of income taxes. Under the asset and liability method, deferred tax assets and liabilities are recognized for the future tax consequences attributable to temporary differences between the financial statements carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled.
	Long-Lived Assets
	The Company accounts for its long-lived assets in accordance with the ASC. The Company's only long-lived assets are a patent and property and equipment. The ASC requires a company to assess the recoverability of its long-lived assets whenever events and circumstances indicate the carrying value of an asset or asset group may not be recoverable from estimated future cash flows expected to result from its use and eventual disposition. The patent, which was issued on March 4, 2014, is currently being valued at its net realizable value of $0. Management does not believe that its fixed assets are impaired. No impairment charges have been recorded as of March 31, 2015.
	Stock-Based Compensation
	The Company accounts for awards made under its two stock-based compensation plans pursuant to the fair value provisions of ASC No. 718. ASC No. 718 requires the recognition of stock-based compensation expense, using a fair-value based method, for costs related to all share-based payments including stock options. ASC No. 718 requires companies to estimate the fair value of share-based payment awards on the date of grant using an option-pricing model. The Company accounts for stock-based compensation in accordance with ASC No. 718 and estimates its fair value based on using the Black-Scholes option pricing model. The Company's determination of fair value of share-based payment awards is made as of their respective dates of grant using that option pricing model and is affected by the Company's stock price as well as a number of subjective assumptions. These variables include, but are not limited to, the Company's expected stock price volatility over the term of the awards and actual and projected employee stock option exercise behavior. The expected term of options granted is derived from historical data on employee exercises and post-vesting employment termination behavior. The risk-free rate selected to value any particular grant is based on the U.S. Treasury rate that corresponds to the pricing term of the grant effective as of the date of the grant. The expected volatility is based on the historical volatility of the Company's stock price.  These factors could change in the future, affecting the determination of stock-based compensation expense in future periods. The Black-Scholes option pricing model was developed for use in estimating the value of traded options that have no vesting or hedging restrictions and are fully transferable. Because the Company's options have certain characteristics that are significantly different from traded options, the existing valuation models may not provide an accurate measure of the fair value of the Company's options. Although the fair value of the Company's options is determined in accordance with ASC No. 718 using an option-pricing model, that value may not be indicative of the fair value observed in a willing buyer/willing seller market transaction. The calculated compensation cost is recognized on a straight-line basis over the vesting period of the options. See also Note 5 Stock Based Compensation, for more details.
	Concentration of credit risk
	Credit is extended based on an evaluation of the customer's financial condition, and the Company does not require collateral. Write-offs of accounts receivable have historically been nominal. Approximately 43.9% and 49.5% of total revenue was derived from the Company's largest customer during the three month periods ended March 31, 2015 and 2014, respectively.
	Reclassifications
	Certain prior year accounts have been reclassified to conform to the current year's presentation.

Discontinued_Operations

Discontinued Operations	3 Months Ended
	Mar. 31, 2015
Discontinued Operations [Abstract]
Discontinued Operations	3. Discontinued Operations
	On March 31, 2015, the Company signed an agreement whereby it completed the sale of T2's Michigan based operations on for $15,000 in cash plus a working capital adjustment to be determined at a future date; the Company retained T2 itself as well as T2's Texas CLEC license among other Texas based T2 operations.  There was no gain recognized on the disposal as the Company had incurred losses on T2's Michigan operations since its original acquisition on February 23, 2009.  The decision to sell T2's Michigan operations eliminated the Company's presence in Michigan altogether and enables the Company to focus solely on its more profitable lines of business, located in Texas.  T2's Michigan operations, previously reported within the Communications Services segment, have been reclassified as discontinued operations in our unaudited Condensed Consolidated Financial Statements for the operations up to the date of sale for the three month periods ended March 31, 2015 and 2014.  In addition, all accounts receivable, accounts payable and accrued liabilities, as a result of the divestiture, have been reclassified as discontinued operations.
	The following is a summary of the operating results of our discontinued operations:
		For the Three Months
		Ended March 31,
		2015		2014
	Sales, net	$	39,185	$	24,570
	Income (loss) from discontinued operations before income taxes		15,777		(8,837	)
	Income taxes		—		—
	Net income (loss) from discontinued operations	$	15,777	$	(8,837	)
	The following is a summary of assets and liabilities held for sale as of March 31, 2015:
		31-Mar-15
	Assets:
	Current assets	$	19,721
	Assets of discontinued operations held for sale		19,721
	Liabilities
	Accounts payable and accrued expenses		13,234
		$	13,234

Debt

Debt	3 Months Ended
	Mar. 31, 2015
Debt [Abstract]
Debt	4. Debt
		As of
		March 31,			December 31,
		2015			2014
	Long-term Debt
	Note payable to CEO; the note matures July 31, 2016. At March 31, 2015, the interest rate was 6.25%. This note is collateralized by all assets of the Company.  See also note 8, Related Party Transactions.		338,958			338,958
	Total debt		338,958			338,958
	Less current portion of long-term debt		(203,936	)		(152,952	)
	Non-current portion of long-term debt	$	135,022		$	186,006
	The note payable, due to the Company's CEO, contains no restrictive covenants or events of default other than non-payment.

StockBased_Compensation

Stock-Based Compensation	3 Months Ended
	Mar. 31, 2015
Stock-Based Compensation [Abstract]
Stock-Based Compensation	5. Stock-Based Compensation
	Incentive Stock Plan
	On August 17, 2007, the Company's board of directors adopted and implemented the Company's 2007 Incentive Stock Plan. Under the Incentive Stock Plan, the Company is authorized to issue 4,000,000 shares of its common stock to the Company's directors, officers, employees, advisors or consultants.
	Any Incentive Stock Option granted to an employee of the Company shall become exercisable over a period of no longer than 5 years, and no less than 20% of the shares covered thereby shall become exercisable annually. 20% of shares vest annually beginning on the first anniversary of the grant. The options expire 5 years from the grant date.
	The Company issued no options pursuant to this plan during the three month period ended March 31, 2015.
	Stock Compensation Plan
	On August 17, 2007, the Company's board of directors adopted and implemented the Company's 2007 Stock Compensation Plan. The total number of shares of the Company's common stock which may be purchased or granted directly by Options, Stock Awards or Warrants under the Compensation Plan shall not exceed 4,000,000 shares of the Company's common stock.
	Awards granted to a participant of the Company shall become exercisable over a period of no longer than 5 years, and may vest as determined at the Company's discretion at the time of grant.
	The Company issued no stock options pursuant to this plan during the three month period ended March 31, 2015.
	A summary of the shares reserved for grant and awards available for grant under each Stock Plan is as follows:
		31-Mar-15
			Shares Reserved		Awards Available
			for Grant		for Grant
	Incentive Stock Plan		4,000,000		3,745,000
	Stock Compensation Plan		4,000,000		2,375,000
			8,000,000		6,120,000
	The Company issues awards to employees, qualified consultants and directors that generally vest over time based solely on continued employment or service during the related vesting period and are exercisable over a five to ten year service period. Options are generally granted with an exercise price equal to the market price of the Company's stock at the date of grant.
	The fair value of each stock-based award is estimated on the grant date using the Black-Scholes option-pricing model. Expected volatilities are based on the historical volatility of the Company's stock price. The expected term of options granted subsequent to the adoption ASC 718 is derived using the simplified method as defined in the SEC's SAB No. 107. The risk-free rate for periods within the contractual life of the option is based on the U.S. Treasury interest rates in effect at the time of grant. The fair value of options granted was estimated using the following weighted-average assumptions:
			For the three month periods
			Ended March 31
			2015			2014
	Expected term (in years)		—			5
	Expected volatility		—	%		125	%
	Risk-free interest rate		—	%		1.5	%
	Dividend yield		—	%		0	%
	A summary of activity under the Stock Plans and changes during the three month period ended March 31, 2015 is presented below:
						Weighted-Average
			Shares			Exercise		Remaining		Aggregate
						Price		Contractual		Intrinsic
								Term (Years)		Value
	Outstanding at December 31, 2014			3,550,000		$	0.13		3.94	$	20,000
	Issued			—			—		—		—
	Cancelled/forfeited			(1,670,000	)		0.13
	Outstanding at March 31, 2015			1,880,000		$	0.12		3.51	$	—
	Options expected to vest			1,880,000		$	0.12		3.51	$	—
	Options exercisable at end of period			717,500		$	0.16		2.57	$	—
	For the three month periods ended March 31, 2015 and 2014, the Company recognized $1,371 and $3,765 of stock-based compensation expense, respectively. As of March 31, 2015 there was $11,781 of total unrecognized compensation cost, net of forfeitures, related to unvested employee and director stock option compensation arrangements. That cost is expected to be recognized on a straight-line basis over the next 3.51 weighted average years.

Business_Segments

Business Segments	3 Months Ended
	Mar. 31, 2015
Business Segments [Abstract]
Business Segments	6. Business Segments
	Our business consists primarily of two integrated business segments: (i) marketing services and (ii) communications services. Our corporate administrative functions are tracked separately and the associated costs are not pushed down to the operating segments. The following table summarizes selected financial information for each operating segment:
		Marketing		Communications			Corporate			Consolidated
		Services		Services			Overhead
	Three Months Ended March 31, 2015
	Revenue	$	235,843	$	30,621		$	—		$	266,464
	Income (loss) from continuing operations before tax		88,783		79,543			(79,626	)		88,700
	Net (loss) income		88,783		95,320			(79,626	)		104,477
	Total assets		38,675		53,504			51,048			143,227
	Depreciation and amortization		—		907			—			907
		Marketing		Communications			Corporate			Consolidated
		Services		Services			Overhead
	Three Months Ended March 31, 2014
	Revenue	$	208,528	$	46,301		$	—		$	254,829
	Income (loss) from continuing operations before tax		10,481		(295	)		(234,542	)		(224,356	)
	Net (loss) income		10,481		(9,132	)		(234,542	)		(233,193	)
	Total assets		121,065		133,287			599,988			854,340
	Depreciation and amortization		—		2,677			6,098			8,775
	There were no intersegment sales. All of the Company's business activities are conducted within the United States geographic boundaries.

Related_Party_Transactions

Related Party Transactions	3 Months Ended
	Mar. 31, 2015
Related Party Transactions [Abstract]
Related Party Transactions	7. Related Party Transactions
	On March 30, 2011, the Company entered into a subordinated $389,942 promissory note (the “Senior Note”) with Scott N. Beck, the Company's Chief Executive Officer. Interest on the outstanding principal amount under the Senior Note is payable at the Company's discretion at a rate of 6.25% per annum and monthly principal payments totaling $12,746 were due beginning December 31, 2014. On December 31, 2014, the Company did not make its regularly scheduled payment totaling $12,746 to Scott N. Beck, the Company's Chief Executive Officer and the holder of the Senior Note, which constituted an event of default under the Senior Note. Mr. Beck did not call default but there can be no assurance that, as the Company's Senior Lender, he will not do so. It is anticipated that the Company will amend the Senior Note at some future point but there can be no assurance that we will be successful in amending the terms of the Senior Note. Should we be unsuccessful in executing an amendment or an extension, Mr. Beck, as the senior lender, could move to seize the underlying collateral which would have a material adverse effect on the Company's ability to continue as a going concern.  The Company recorded interest of $6,779 and $6,370 on this facility during the three month periods ended March 31, 2015 and 2014, respectively. The balance of this note totaled $338,958 at March 31, 2015.
	The Company is party to a lease agreement with 13101 Preston Road, LP pursuant to which it leases office space for its corporate headquarters.  The limited partners of 13101 Preston Road, LP are trusts controlled by the family of the Company's Chief Executive Officer. The Company paid $7,500 and $7,500 in rent during the three month periods ended March 31, 2015 and 2014, respectively.
	In addition, the Company provides accounting, human resources and certain IT services to an entity controlled by the family of the Company's Chief Executive Officer for $5,000 per month.  The Company received $15,000 from this entity during each of the three month periods ended March 31, 2015 and 2014.

Subsequent_Events

Subsequent Events	3 Months Ended
	Mar. 31, 2015
Subsequent Events [Abstract]
Subsequent Events	8. Subsequent Events
	Subsequent to the date of the issuance of these statements, the largest client of our marketing services segment advised us that they were going to cease participating in their largest campaign; their other services remain unchanged at this time but there can be no assurances that they will continue to maintain any services going forward; Our largest client represented approximately 43.9% of our revenue for the three months ended March 31, 2015.  Aside from the aforementioned, there were no occurrences that had a material impact on the financial statements.

Summary_of_Significant_Account1

Summary of Significant Accounting Policies (Policy)	3 Months Ended
	Mar. 31, 2015
Summary of Significant Accounting Policies [Abstract]
Receivables	Receivables
	Accounts receivable include uncollateralized customer obligations due under normal trade terms requiring payment within 30-60 days from invoice date. Payments of accounts receivable are allocated to the specific invoices identified on the customer's remittance advice or, if unspecified, are applied to the earliest unpaid invoices.
	The carrying amount of accounts receivable is reduced by a valuation allowance for doubtful accounts that reflects management's best estimate of the amounts that will not be collected based on historical collection trends. The allowance for doubtful accounts was $30,318 and $80,790 as of March 31, 2015 and December 31, 2014, respectively.
Use of Estimates	Use of Estimates
	The preparation of financial statements in conformity with US GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of the contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Significant estimates made by management include, among others, the realizability of accounts receivable, recoverability of property and equipment and valuation of stock-based compensation and deferred tax assets. Actual results could differ from these estimates.
Fair Value of Financial Instruments	Fair Value of Financial Instruments
	Accounting Standards Codification (“ASC”) No. 850 requires disclosure of fair value information about financial instruments when it is practicable to estimate that value. The carrying amount of the Company's cash and cash equivalents, accounts receivable, accounts receivable-related party, accounts payable, accounts payable-related party, accrued liabilities, and notes payable approximate their estimated fair values due to their short-term maturities. Unless otherwise noted, it is management's opinion that the Company is not exposed to significant interest, currency or credit risks arising from these financial statements.
Revenue Recognition	Revenue Recognition
	The Company recognizes revenue in accordance with Staff Accounting Bulletin (“SAB”) No. 101, “Revenue Recognition in Financial Statements,” as revised by SAB 104. As such, the Company recognizes revenue when persuasive evidence of an arrangement exists, title transfer has occurred, the price is fixed or readily determinable and collectibility is probable. Sales are recorded net of sales discounts.
	At Enversa, revenue is recognized along with the related cost of revenue as leads are delivered. Provisions for discounts and rebates to customers, estimated returns and allowances, and other adjustments are provided for in the same period the related sales are recorded. Amounts billed to clients in advance of delivery of leads are classified under current liabilities as deferred revenue. Revenue is also recognized monthly as SEO services are provided or in the form of revenues from domain leases.  For T2 Communications, the majority of revenue is derived from month-to-month, bundled service contracts for the phone and internet services used by each customer. Revenue is recognized as the services are provided.
Income Taxes	Income Taxes
	The Company accounts for income tax in accordance with ASC No. 740 which requires the use of the asset and liability method of accounting of income taxes. Under the asset and liability method, deferred tax assets and liabilities are recognized for the future tax consequences attributable to temporary differences between the financial statements carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled.
Long-Lived Assets	Long-Lived Assets
	The Company accounts for its long-lived assets in accordance with the ASC. The Company's only long-lived assets are a patent and property and equipment. The ASC requires a company to assess the recoverability of its long-lived assets whenever events and circumstances indicate the carrying value of an asset or asset group may not be recoverable from estimated future cash flows expected to result from its use and eventual disposition. The patent, which was issued on March 4, 2014, is currently being valued at its net realizable value of $0. Management does not believe that its fixed assets are impaired. No impairment charges have been recorded as of March 31, 2015.
Stock-Based Compensation	Stock-Based Compensation
	The Company accounts for awards made under its two stock-based compensation plans pursuant to the fair value provisions of ASC No. 718. ASC No. 718 requires the recognition of stock-based compensation expense, using a fair-value based method, for costs related to all share-based payments including stock options. ASC No. 718 requires companies to estimate the fair value of share-based payment awards on the date of grant using an option-pricing model. The Company accounts for stock-based compensation in accordance with ASC No. 718 and estimates its fair value based on using the Black-Scholes option pricing model. The Company's determination of fair value of share-based payment awards is made as of their respective dates of grant using that option pricing model and is affected by the Company's stock price as well as a number of subjective assumptions. These variables include, but are not limited to, the Company's expected stock price volatility over the term of the awards and actual and projected employee stock option exercise behavior. The expected term of options granted is derived from historical data on employee exercises and post-vesting employment termination behavior. The risk-free rate selected to value any particular grant is based on the U.S. Treasury rate that corresponds to the pricing term of the grant effective as of the date of the grant. The expected volatility is based on the historical volatility of the Company's stock price.  These factors could change in the future, affecting the determination of stock-based compensation expense in future periods. The Black-Scholes option pricing model was developed for use in estimating the value of traded options that have no vesting or hedging restrictions and are fully transferable. Because the Company's options have certain characteristics that are significantly different from traded options, the existing valuation models may not provide an accurate measure of the fair value of the Company's options. Although the fair value of the Company's options is determined in accordance with ASC No. 718 using an option-pricing model, that value may not be indicative of the fair value observed in a willing buyer/willing seller market transaction. The calculated compensation cost is recognized on a straight-line basis over the vesting period of the options. See also Note 5 Stock Based Compensation, for more details.
Concentration of credit risk	Concentration of credit risk
	Credit is extended based on an evaluation of the customer's financial condition, and the Company does not require collateral. Write-offs of accounts receivable have historically been nominal. Approximately 43.9% and 49.5% of total revenue was derived from the Company's largest customer during the three month periods ended March 31, 2015 and 2014, respectively.
Reclassifications	Reclassifications
	Certain prior year accounts have been reclassified to conform to the current year's presentation.

Discontinued_Operations_Tables

Discontinued Operations (Tables)	3 Months Ended
	Mar. 31, 2015
Discontinued Operations [Abstract]
Summary of the operating results of our discontinued operations
		For the Three Months
		Ended March 31,
		2015		2014
	Sales, net	$	39,185	$	24,570
	Income (loss) from discontinued operations before income taxes		15,777		(8,837	)
	Income taxes		—		—
	Net income (loss) from discontinued operations	$	15,777	$	(8,837	)
Summary of assets and liabilities held for sale
		31-Mar-15
	Assets:
	Current assets	$	19,721
	Assets of discontinued operations held for sale		19,721
	Liabilities
	Accounts payable and accrued expenses		13,234
		$	13,234

Debt_Tables

Debt (Tables)	3 Months Ended
	Mar. 31, 2015
Debt [Abstract]
Schedule of Long-term Debt
		As of
		March 31,			December 31,
		2015			2014
	Long-term Debt
	Note payable to CEO; the note matures July 31, 2016. At March 31, 2015, the interest rate was 6.25%. This note is collateralized by all assets of the Company.  See also note 8, Related Party Transactions.		338,958			338,958
	Total debt		338,958			338,958
	Less current portion of long-term debt		(203,936	)		(152,952	)
	Non-current portion of long-term debt	$	135,022		$	186,006

StockBased_Compensation_Tables

Stock-Based Compensation (Tables)	3 Months Ended
	Mar. 31, 2015
Stock-Based Compensation [Abstract]
Schedule of Shares Reserved for Grant and Awards Available for Grant
		31-Mar-15
			Shares Reserved		Awards Available
			for Grant		for Grant
	Incentive Stock Plan		4,000,000		3,745,000
	Stock Compensation Plan		4,000,000		2,375,000
			8,000,000		6,120,000
Schedule of Weighted-Average Assumptions
			For the three month periods
			Ended March 31
			2015			2014
	Expected term (in years)		—			5
	Expected volatility		—	%		125	%
	Risk-free interest rate		—	%		1.5	%
	Dividend yield		—	%		0	%
Schedule of Stock Plan Activity
						Weighted-Average
			Shares			Exercise		Remaining		Aggregate
						Price		Contractual		Intrinsic
								Term (Years)		Value
	Outstanding at December 31, 2014			3,550,000		$	0.13		3.94	$	20,000
	Issued			—			—		—		—
	Cancelled/forfeited			(1,670,000	)		0.13
	Outstanding at March 31, 2015			1,880,000		$	0.12		3.51	$	—
	Options expected to vest			1,880,000		$	0.12		3.51	$	—
	Options exercisable at end of period			717,500		$	0.16		2.57	$	—

Business_Segments_Tables

Business Segments (Tables)	3 Months Ended
	Mar. 31, 2015
Business Segments [Abstract]
Schedule of Financial Data by Reporting Segment
		Marketing		Communications			Corporate			Consolidated
		Services		Services			Overhead
	Three Months Ended March 31, 2015
	Revenue	$	235,843	$	30,621		$	—		$	266,464
	Income (loss) from continuing operations before tax		88,783		79,543			(79,626	)		88,700
	Net (loss) income		88,783		95,320			(79,626	)		104,477
	Total assets		38,675		53,504			51,048			143,227
	Depreciation and amortization		—		907			—			907
		Marketing		Communications			Corporate			Consolidated
		Services		Services			Overhead
	Three Months Ended March 31, 2014
	Revenue	$	208,528	$	46,301		$	—		$	254,829
	Income (loss) from continuing operations before tax		10,481		(295	)		(234,542	)		(224,356	)
	Net (loss) income		10,481		(9,132	)		(234,542	)		(233,193	)
	Total assets		121,065		133,287			599,988			854,340
	Depreciation and amortization		—		2,677			6,098			8,775

Summary_of_Significant_Account2

Summary of Significant Accounting Policies (Details) (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014	Dec. 31, 2014	Mar. 04, 2014
Summary of Significant Accounting Policies [Abstract]
Allowance for doubtful accounts	30,318		$80,790
Value of patent issued				$0
Customer Concentration Risk [Member] | Sales Revenue, Net [Member]
Concentration Risk [Line Items]
Percentage of total revenue from largest customer	43.90%	49.50%

Discontinued_Operations_Narrat

Discontinued Operations (Narrative) (Details) (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Discontinued Operations [Abstract]
Proceeds from sale of business	$15,000
Gain from discontinued operations, net of tax

Discontinued_Operations_Summar

Discontinued Operations (Summary of Operating Results of Our Discontinued Operations) (Details) (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Discontinued Operations [Abstract]
Sales, net	$39,185	$24,570
Income (loss) from discontinued operations before income taxes	15,777	-8,837
Income taxes
Net income (loss) from discontinued operations	$15,777	($8,837)

Discontinued_Operations_Summar1

Discontinued Operations (Summary of Assets and Liabilities Held For Sale) (Details) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Assets:
Current assets	$19,721	$4,788
Assets of discontinued operations held for sale	19,721
Liabilities
Accounts payable and accrued expenses	13,234
Liabilities of discontinued operations held for sale	$13,234

Debt_Details

Debt (Details) (USD $)	3 Months Ended
	Mar. 31, 2015	Dec. 31, 2014
Debt Instrument [Line Items]
Total debt	$338,958	$338,958
Less current portion of long-term debt	-203,936	-152,952
Non-current portion of long-term debt	135,022	186,006
Scott Beck, Chairman and Chief Executive Officer [Member]
Debt Instrument [Line Items]
Total debt	$338,958	$338,958
Maturity date	31-Jul-16
Interest rate	6.25%

StockBased_Compensation_Narrat

Stock-Based Compensation (Narrative) (Details) (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Issued
Stock-based compensation	$1,371	$3,765
Unrecognized compensation cost related to stock options	$11,781
Unrecognized compensation cost, weighted-average recognition period, years	3 years 6 months 4 days
Incentive Stock Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of shares authorized	4,000,000
Options expiration period	5 years
Incentive Stock Plan [Member] | Minimum [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Percentage of shares that vest annually	20.00%
Incentive Stock Plan [Member] | Maximum [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting period	5 years
Stock Compensation Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of shares authorized	4,000,000
Stock Compensation Plan [Member] | Minimum [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Award term length	5 years
Stock Compensation Plan [Member] | Maximum [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting period	5 years
Award term length	10 years

StockBased_Compensation_Schedu

Stock-Based Compensation (Schedule of Shares Reserved) (Details)	Mar. 31, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares Reserved for Grant	8,000,000
Awards Available for Grant	6,120,000
Incentive Stock Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares Reserved for Grant	4,000,000
Awards Available for Grant	3,745,000
Stock Compensation Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares Reserved for Grant	4,000,000
Awards Available for Grant	2,375,000

StockBased_Compensation_Schedu1

Stock-Based Compensation (Schedule of Assumptions) (Details)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Stock-Based Compensation [Abstract]
Expected term (in years)		5 years
Expected volatility		125.00%
Risk-free interest rate		1.50%
Dividend yield		0.00%

StockBased_Compensation_Schedu2

Stock-Based Compensation (Schedule of Stock Plan Activity) (Details) (USD $)	3 Months Ended	12 Months Ended
	Mar. 31, 2015	Dec. 31, 2014
Shares
Outstanding, beginning	3,550,000
Issued
Cancelled/forfeited	-1,670,000
Outstanding, ending	1,880,000	3,550,000
Options expected to vest	1,880,000
Options exercisable at end of period	717,500
Exercise Price
Outstanding, beginning	$0.13
Issued
Cancelled/forfeited	$0.13
Outstanding, ending	$0.12	$0.13
Options expected to vest	$0.12
Options exercisable at end of period	$0.16
Remaining Contractual Term
Remaining contractual term, options issued
Remaining contractual term, options outstanding	3 years 6 months 4 days	3 years 11 months 8 days
Remaining contractual term, options expected to vest	3 years 6 months 4 days
Remaining contractual term, options exercisable at end of period	2 years 6 months 25 days
Aggregate Intrinsic Value
Outstanding, beginning	$20,000
Issued
Outstanding, ending		20,000
Options expected to vest
Options exercisable at end of period

Business_Segments_Details

Business Segments (Details) (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014	Dec. 31, 2014
	segments
Segment Reporting Information [Line Items]
Number of business segments	2
Revenue	$266,464	$254,829
Income (loss) from continuing operations before tax	88,700	-224,356
Net income (loss)	104,477	-233,193
Total assets	143,227	854,340	180,663
Depreciation and amortization	907	8,775
Marketing Services [Member]
Segment Reporting Information [Line Items]
Revenue	235,843	208,528
Income (loss) from continuing operations before tax	88,783	10,481
Net income (loss)	88,783	10,481
Total assets	38,675	121,065
Depreciation and amortization
Communications Services [Member]
Segment Reporting Information [Line Items]
Revenue	30,621	46,301
Income (loss) from continuing operations before tax	79,543	-295
Net income (loss)	95,320	-9,132
Total assets	53,504	133,287
Depreciation and amortization	907	2,677
Corporate Overhead [Member]
Segment Reporting Information [Line Items]
Revenue
Income (loss) from continuing operations before tax	-79,626	-234,542
Net income (loss)	-79,626	-234,542
Total assets	51,048	599,988
Depreciation and amortization		$6,098

Related_Party_Transactions_Det

Related Party Transactions (Details) (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014	Mar. 30, 2011
Scott Beck, Chairman and Chief Executive Officer [Member]
Related Party Transaction [Line Items]
Debt instrument, face amount			$389,942
Interest rate	6.25%
Periodic installments amount	12,746
Periodic payments, frequency	Monthly
Installments payments start date	31-Dec-14
Interest expense	6,779	6,370
Notes payable, related parties	338,958
13101 Preston Road, LP [Member]
Related Party Transaction [Line Items]
Rental expense	7,500	7,500
Entity Controlled by CEO's Family [Member]
Related Party Transaction [Line Items]
Service revenue, monthly amount	5,000
Revenue from accounting, human resources, and IT services	$15,000	$15,000

Subsequent_Events_Details

Subsequent Events (Details) (Customer Concentration Risk [Member], Sales Revenue, Net [Member])	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Customer Concentration Risk [Member] | Sales Revenue, Net [Member]
Subsequent Event [Line Items]
Percentage of total revenue from largest customer	43.90%	49.50%