Nyxio Technologies (NYXO) 10-Q/A 19 Nov 13 2013 Q3 Quarterly report (amended) Financial data

Document_and_Entity_Informatio

Document and Entity Information	9 Months Ended
	Sep. 30, 2013	Nov. 15, 2013
Document And Entity Information	'	'
Entity Registrant Name	'NYXIO TECHNOLOGIES Corp	'
Entity Central Index Key	'0001373761	'
Document Type	'10-Q	'
Document Period End Date	30-Sep-13	'
Amendment Flag	'false	'
Current Fiscal Year End Date	'--12-31	'
Is Entity a Well-known Seasoned Issuer?	'No	'
Is Entity a Voluntary Filer?	'No	'
Is Entity's Reporting Status Current?	'Yes	'
Entity Filer Category	'Smaller Reporting Company	'
Entity Common Stock, Shares Outstanding	'	166,723,712
Document Fiscal Period Focus	'Q3	'
Document Fiscal Year Focus	'2013	'

Balance_Sheets

Balance Sheets (USD $)	Sep. 30, 2013	Dec. 31, 2012
Current assets:	'	'
Cash	$1,615	$2,658
Accounts receivable	223	223
Short-term derivative asset	'	'
Due from related party	'	27,177
Total current assets	1,838	30,058
Fixed assets, net of accumulated depreciation of $25,529 and $19,685, respectively	17,940	26,121
Total assets	19,778	56,179
Current liabilities	'	'
Accounts payable and accrued expenses	380,062	455,684
Accrued interest	123,477	82,584
Notes payable	204,130	212,530
Notes payable - related party	8,458	8,458
Convertible notes payable, net of discounts of $64,638 and $150,062, respectively	368,435	233,296
Derivative liability	142,204	264,648
Total current liabilities	1,226,766	1,257,200
Shareholders (deficit)	'	'
Series A preferred stock; $0.01 par value; 1,100 shares authorized; no shares issued and outstanding at September 30, 2013 and December 31, 2012, respectively	'	'
Series B preferred stock; $0.01 par value; 100 shares authorized; shares 100 shares issued and outstanding as of September 30, 2013 and December 31, 2012, respectively	1	1
Common stock; $0.001 par value; 121,212,122 shares authorized; 66,618,226 and 183,583 shares authorized and issued at September 30, 2013 and December 31, 2012, respectively	66,618	183
Common shares sold and unissued, 1,666 at September 30, 2013 and December 31, 2012, respectively	2	2
Additional paid-in capital	19,334,313	6,326,359
Common stock payable	40,000	'
Deferred compensation	-8,020,833	'
Other comprehensive income (loss)	156,700	-220,695
(Deficit) accumulated during the development stage	-12,783,789	-7,306,871
Total shareholders (deficit)	-1,206,988	-1,201,021
Total liabilities and shareholders (deficit)	$19,778	$56,179

Balance_Sheets_Parenthetical

Balance Sheets (Parenthetical) (USD $)	Sep. 30, 2013	Dec. 31, 2012
Statement of Financial Position [Abstract]	'	'
Accumulated Depreciation	$25,529	$19,685
Convertible Notes Payable	$64,638	$150,062
Preferred Stock Series A, Par Value	0.01	0.01
Preferred Stock Series A, Shares Authorized	1,100	1,100
Preferred Stock Series A, Issued	0	0
Preferred Stock Series B, Par Value	0.01	0.01
Preferred Stock Series B, Shares Authorized	100	100
Preferred Stock Series B, Issued	100	100
Common Stock, Par Value	$0.00	$0.00
Common Stock, Shares Authorized	121,212,122	121,212,122
Common Stock, Issued	66,618,226	183,583
Common Stock, Unissued	1,666	1,666

Statements_of_Operations

Statements of Operations (USD $)	3 Months Ended		9 Months Ended		39 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013
Income Statement [Abstract]	'	'	'	'	'
Revenue	'	$17,753	$6,065	$24,701	$85,903
Cost of goods sold	'	7,059	1,445	12,447	95,629
Gross profit	'	10,694	4,620	12,254	-9,726
Operating expenses	'	'	'	'	'
Consulting services	318,042	88,406	389,042	144,144	4,696,502
Depreciation	2,637	2,951	8,481	8,852	28,166
General and administrative	1,438	2,331	9,392	32,065	151,910
Professional fees	81,438	52,978	108,957	195,991	545,490
Promotional and marketing	'	4,655	45	37,930	148,296
Research and development	'	'	'	5,628	30,850
Rent expense	5,499	14,167	10,153	54,416	155,135
Salaries and wages	62,500	670	94,987	234,462	815,325
Officer compensation - stock based	1,250,000	'	3,979,167	'	3,979,167
Travel and entertainment	947	1,232	4,541	39,749	233,678
Impairment	'	'	'	'	81,480
Total operating expenses	1,722,501	167,390	4,604,765	753,237	10,865,999
Net loss from operations	-1,722,501	-156,696	-4,600,145	-740,983	-10,875,725
Other income (expense)	'	'	'	'	'
Amortization of debt discounts	-44,070	-80,502	-219,116	-87,174	-466,103
Financing costs	-7,000	-485,136	-316,768	-711,937	-1,031,875
Interest expense	-63,657	-10,569	-85,289	-36,174	-167,076
Interest expense - related party	-439	-1,669	-649	-1,669	-2,598
Other income	'	'	'	1,896	1,896
Gain (loss) on derivatives	-171,266	-83,639	-254,951	-12,992	-298,904
Gain (loss) on debt settlement	'	56,595	'	56,595	56,595
Total other income (expense)	-286,432	-604,920	-876,773	-791,455	-1,908,065
Net loss	($2,008,933)	($761,616)	($5,476,918)	($1,532,438)	($12,783,789)
Basic and fully diluted loss per common share	($0.03)	($13.85)	($0.15)	($15.29)	'
Basic and fully diluted - weighted average common shares outstanding	74,770,313	55,005	35,969,456	100,203	'

Statements_of_Cash_Flows

Statements of Cash Flows (USD $)	9 Months Ended		39 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013
Cash flows from operating activities:	'	'	'
Net (loss)	($5,476,918)	($1,532,438)	($12,783,789)
Adjustments to reconcile net (loss) to net cash used by operating activities:	'	'	'
Depreciation	8,481	8,852	28,166
Shares and options issued for services	4,486,207	144,007	4,630,214
Shares issued for financing costs	306,770	711,817	1,017,651
Amortization of beneficial conversion	219,116	87,174	466,103
Penalty interest on default of convertible debt	51,550	'	51,550
(Gain) loss on derivatives	254,951	12,992	298,904
(Gain) on settlement of debt	'	-56,595	-56,595
Non-cash services provided by related party	'	'	38,875
Warrants issued per merger - related party	'	'	3,967,500
Impairment of operating assets	'	'	81,480
Decrease (increase) in assets:	'	'	'
Accounts receivable	'	-13,117	-223
Inventory	'	5,732	-73,593
Prepaid expenses	'	2,736	742
Other assets	'	-661	2,965
Increase (decrease) in liabilities:	'	'	'
Accounts payable and accrued expenses	-68,112	25,277	385,923
Accrued interest	43,785	37,712	131,735
Net cash used in operating activities	-173,170	-566,512	-1,810,932
Cash flows from investing activities:	'	'	'
Change in due from related party, net	27,177	466	15,563
Purchase of fixed assets	-300	'	-33,244
Net cash provided by (used in) in investing activities	26,877	466	-17,681
Cash flows from financing activities:	'	'	'
Cash contributed by related party	'	'	5,984
Cash acquired through merger	'	'	45
Proceeds from notes payable	'	'	83,991
Payments on notes payable	'	'	-1,500
Proceeds from notes payable - related party	'	24,500	35,258
Payments on notes payable - related party	'	-14,000	-26,800
Proceeds from convertible debt	145,250	385,500	570,750
Proceeds from the sale of common stock	'	175,000	1,162,500
Net cash provided by financing activities	145,250	571,000	1,830,228
Net increase (decrease) in cash	-1,043	4,954	1,615
Cash, beginning of period	2,658	1,341	'
Cash, end of period	1,615	6,295	1,615
Supplemental disclosure of cash flow information:	'	'	'
Cash paid for income taxes	'	'	'
Cash paid for interest	'	'	$167

Significant_Accounting_Policie

Significant Accounting Policies and Procedures	9 Months Ended
	Sep. 30, 2013
Accounting Policies [Abstract]	'
Significant Accounting Policies and Procedures	'
	Basis of Presentation
	The accompanying unaudited condensed consolidated financial statements contain all adjustments (consisting only of normal recurring adjustments) which, in the opinion of management, are necessary to present fairly the financial position of the Company as of September 30, 2013, and the results of its operations and cash flows for the three months and nine months ended September 30, 2013 and 2012. Certain information and footnote disclosures normally included in financial statements have been condensed or omitted pursuant to rules and regulations of the U.S. Securities and Exchange Commission (“the Commission”). The Company believes that the disclosures in the unaudited condensed consolidated financial statements are adequate to ensure the information presented is not misleading. However, the unaudited condensed consolidated financial statements included herein should be read in conjunction with the financial statements and notes thereto included in the Company’s Annual Report on Form 10-K for the year ended December 21, 2012 filed with the Commission on April 22, 2013.
	The accompanying consolidated financial statements are prepared using the accrual method of accounting in accordance with accounting principles generally accepted in the United States of America.
	Principles of Consolidation
	The financial statements as of September 30, 2013 and for the nine months then ended include Nyxio Technologies Corporation (“NTC”) and its wholly owned subsidiary, Nyxio Technologies, Inc. (“NTI”). All significant inter-company transactions and balances have been eliminated. NTC and its subsidiary are collectively referred to herein as the “Company”.
	Basis of presentation
	The Company is in the development stage in accordance with Accounting Standards Codification (“ASC”) Topic No. 915.
	Cash and cash equivalents
	The Company considers all highly liquid temporary cash investments with an original maturity of three months or less to be cash equivalents. At September 30, 2013 and December 31, 2012, the Company had no cash equivalents.
	Accounts receivable
	Accounts receivable is reported at the customers’ outstanding balances less any allowance for doubtful accounts. Interest is not accrued on overdue accounts receivable.
	An allowance for doubtful accounts on accounts receivable is charged to operations in amounts sufficient to maintain the allowance for uncollectible accounts at a level management believes is adequate to cover any probable losses. Management determines the adequacy of the allowance based on historical write-off percentages and information collected from individual customers. Accounts receivable are charged off against the allowance when collectability is determined to be permanently impaired.
	Inventory
	Inventories are stated at the lower of cost or market. Cost is determined on a standard cost basis that approximates the first-in, first-out (FIFO) method. Market is determined based on net realizable value. Appropriate consideration is given to obsolescence, excessive levels, deterioration, and other factors in evaluating net realizable value. As of September 30, 2013 and December 31, 2012, respectively, there was no finished goods inventory.
	Fixed Assets
	Property and equipment are recorded at cost. Expenditures for major additions and improvements are capitalized and minor replacements, maintenance, and repairs are charged to expense as incurred. When property and equipment are retired or otherwise disposed of, the cost and accumulated depreciation are removed from the accounts and any resulting gain or loss is included in the results of operations for the respective period. Depreciation is provided over the estimated useful lives of the related assets using the straight-line method for financial statement purposes. The Company uses other depreciation methods (generally accelerated) for tax purposes where appropriate. The estimated useful lives for significant property and equipment categories are as follows:
	Equipment 3-5 years
	Furniture 7 years
	The Company reviews the carrying value of property, plant, and equipment for impairment whenever events and circumstances indicate that the carrying value of an asset may not be recoverable from the estimated future cash flows expected to result from its use and eventual disposition. In cases where undiscounted expected future cash flows are less than the carrying value, an impairment loss is recognized equal to an amount by which the carrying value exceeds the fair value of assets. The factors considered by management in performing this assessment include current operating results, trends and prospects, the manner in which the property is used, and the effects of obsolescence, demand, competition, and other economic factors. Based on this assessment there were no impairments needed as of September 30, 2013 or 2012. Depreciation expense for the nine months ended September 30, 2013, and 2012 and for the period from July 8, 2010 (inception) to September 30, 2013, was $8,481, $8,852 and $28,166, respectively.
	Revenue recognition
	The Company recognizes revenue in accordance with ASC subtopic 605-10 (formerly SEC Staff Accounting Bulletin No. 104 and 13A, “Revenue Recognition”) net of expected cancellations and allowances. As of September 30, 2013 and 2012, the Company evaluated evidence of cancellation in order to make a reliable estimate and determined there were no material cancellations during the years and therefore no allowances has been made.
	The Company's revenues, which do not require any significant production, modification or customization for the Company's targeted customers and do not have multiple elements, are recognized when (i) persuasive evidence of an arrangement exists; (ii) delivery has occurred; (iii) the Company's fee is fixed and determinable; and (iv) collectability is probable.
	Substantially all of the Company's revenues are derived from the sales of Smart TV and Tablet PC technology and products. The Company's clients are charged for these products on a per transaction basis. Pricing varies depending on the product sold. Revenue is recognized in the period in which the products are sold.
	Loss per share
	The Company reports earnings (loss) per share in accordance with ASC Topic 260-10, "Earnings per Share." Basic earnings (loss) per share is computed by dividing income (loss) available to common shareholders by the weighted average number of common shares available. Diluted earnings (loss) per share is computed similar to basic earnings (loss) per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. Diluted earnings (loss) per share has not been presented since the effect of the assumed exercise or conversion of stock options, warrants, and debt to purchase common shares, would have an anti-dilutive effect. At September 30, 2013 and December 31, 2012 the Company had 10,090 and 10,090 zero potential common shares that have been excluded from the computation of diluted net loss per share.
	Income taxes
	The Company follows ASC subtopic 740-10 for recording the provision for income taxes. ASC 740-10 requires the use of the asset and liability method of accounting for income taxes. Under the asset and liability method, deferred tax assets and liabilities are computed based upon the difference between the financial statement and income tax basis of assets and liabilities using the enacted marginal tax rate applicable when the related asset or liability is expected to be realized or settled. Deferred income tax expenses or benefits are based on the changes in the asset or liability each period. If available evidence suggests that it is more likely than not that some portion or all of the deferred tax assets will not be realized, a valuation allowance is required to reduce the deferred tax assets to the amount that is more likely than not to be realized. Future changes in such valuation allowance are included in the provision for deferred income taxes in the period of change.
	Deferred income taxes may arise from temporary differences resulting from income and expense items reported for financial accounting and tax purposes in different periods. Deferred taxes are classified as current or non-current, depending on the classification of assets and liabilities to which they relate. Deferred taxes arising from temporary differences that are not related to an asset or liability are classified as current or non-current depending on the periods in which the temporary differences are expected to reverse.
	Fair Value of Financial Instruments
	The Company has financial instruments whereby the fair value of the financial instruments could be different from that recorded on a historical basis in the accompanying balance sheets. The Company's financial instruments consist of cash, receivables, accounts payable, accrued liabilities, and notes payable. The carrying amounts of the Company's financial instruments approximate their fair values as of September 30, 2013 and 2012 due to their short-term nature.
	Long-lived assets
	The Company accounts for its long-lived assets in accordance with ASC Topic 360-10-05, “Accounting for the Impairment or Disposal of Long-Lived Assets.” ASC Topic 360-10-05 requires that long-lived assets be reviewed for impairment whenever events or changes in circumstances indicate that the historical cost or carrying value of an asset may no longer be appropriate. The Company assesses recoverability of the carrying value of an asset by estimating the future net cash flows expected to result from the asset, including eventual disposition. If the future net cash flows are less than the carrying value of the asset, an impairment loss is recorded equal to the difference between the asset’s carrying value and its fair value or disposable value. For the nine months ended September 30, 2013, and the year ended December 31, 2012, the Company determined that none of its long-term assets were impaired.
	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 affects 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.
	Advertising
	The Company expenses advertising costs as incurred. The Company’s advertising expenses were $45 and $37,930 during the nine months ended September 30, 2013 and 2012, respectively, and $148,296 for the period from July 8, 2010 through September 30, 2013.
	Research and development
	Research and development costs are expensed as incurred. During the nine months ended September 30, 2013 and 2012 and for the period from July 8, 2010 (inception) to September 30, 2013, research and development costs were $0, $5,628 and $30,850, respectively.
	Concentration of Business and Credit Risk
	The Company has no significant off-balance sheet risk such as foreign exchange contracts, option contracts or other foreign hedging arrangements. The Company’s financial instruments that are exposed to concentration of credit risks consist primarily of cash. The Company maintains its cash in bank accounts which, may at times, exceed federally-insured limits.
	Financial instruments which potentially subject the Company to concentrations of business risk consist principally of availability of suppliers. As of September 30, 2013, the Company was dependent on approximately two vendors for 85% of product supply.
	Share-Based Compensation
	The Company accounts for stock-based payments to employees in accordance with ASC 718, “Stock Compensation” (“ASC 718”). Stock-based payments to employees include grants of stock, grants of stock options and issuance of warrants that are recognized in the consolidated statement of operations based on their fair values at the date of grant.
	The Company accounts for stock-based payments to non-employees in accordance with ASC 718 and Topic 505-50, “Equity-Based Payments to Non-Employees.” Stock-based payments to non-employees include grants of stock, grants of stock options and issuances of warrants that are recognized in the consolidated statement of operations based on the value of the vested portion of the award over the requisite service period as measured at its then-current fair value as of each financial reporting date.
	The Company calculates the fair value of option grants and warrant issuances utilizing the Black-Scholes pricing model. The amount of stock-based compensation recognized during a period is based on the value of the portion of the awards that are ultimately expected to vest. ASC 718 requires forfeitures to be estimated at the time stock options are granted and warrants are issued to employees and non-employees, and revised, if necessary, in subsequent periods if actual forfeitures differ from those estimates. The term “forfeitures” is distinct from “cancellations” or “expirations” and represents only the unvested portion of the surrendered stock option or warrant. The Company estimates forfeiture rates for all unvested awards when calculating the expense for the period. In estimating the forfeiture rate, the Company monitors both stock option and warrant exercises as well as employee termination patterns.
	The resulting stock-based compensation expense for both employee and non-employee awards is generally recognized on a straight-line basis over the requisite service period of the award.
	For the nine months ended September 30, 2013 and 2012, and the period from July 8, 2010 (inception) to September 30, 2013, the Company recorded share-based compensation of $4,486,207, $71,507, and $8,597,714, respectively.
	Recent accounting pronouncements
	Recent accounting pronouncements issued by the FASB (including its Emerging Issues Task Force), the AICPA, and the SEC did not or are not believed by management to have a material impact on the Company's present or future financial statements
	International Financial Reporting Standards
	In November 2008, the Securities and Exchange Commission (“SEC”) issued for comment a proposed roadmap regarding potential use of financial statements prepared in accordance with International Financial Reporting Standards (“IFRS”) as issued by the International Accounting Standards Board. Under the proposed roadmap, the Company would be required to prepare financial statements in accordance with IFRS in fiscal year 2014, including comparative information also prepared under IFRS for fiscal 2013 and 2012. The Company is currently assessing the potential impact of IFRS on its financial statements and will continue to follow the proposed roadmap for future developments.
	Year-end
	The Company has adopted December 31, as its fiscal year end.

Going_concern

Going concern	9 Months Ended
	Sep. 30, 2013
Notes to Financial Statements	'
Going concern	'
	These financial statements have been prepared in accordance with generally accepted accounting principles applicable to a going concern, which assumes that the Company will be able to meet its obligations and continue its operations for its next fiscal year. Realization values may be substantially different from carrying values as shown and these financial statements do not give effect to adjustments that would be necessary to the carrying values and classification of assets and liabilities should the Company be unable to continue as a going concern. The Company has not yet achieved profitable operations and since its inception (July 8, 2010) through September 30, 2013 the Company had accumulated losses of $12,783,789 and a working capital deficit of $1,224,928. Management expects to incur further losses in the development of its business, all of which raises substantial doubt about the Company’s ability to continue as a going concern. The Company’s ability to continue as a going concern is dependent upon its ability to generate future profitable operations and/or to obtain the necessary financing to meet its obligations and repay its liabilities arising from normal business operations when they come due.
	The Company expects to continue to incur substantial losses as it executes its business plan and does not expect to attain profitability in the near future. Since its inception, the Company has funded operations through short-term borrowings and equity investments in order to meet its strategic objectives. The Company's future operations are dependent upon external funding and its ability to execute its business plan, realize sales and control expenses. Management believes that sufficient funding will be available from additional borrowings and private placements to meet its business objectives, including anticipated cash needs for working capital, for a reasonable period of time. However, there can be no assurance that the Company will be able to obtain sufficient funds to continue the development of its business operation, or if obtained, upon terms favorable to the Company.

Accounts_receivable

Accounts receivable	9 Months Ended
	Sep. 30, 2013
Notes to Financial Statements	'
Accounts receivable	'
	Accounts receivable consist of the following:
		September 30,		December 31,
		2013		2012
	Trade accounts receivable	$	223	$	223
	Due from related party		—		27,177
	Less: Allowance for doubtful accounts		—		—
		$	223	$	27,400
	As of September 30, 2013 and December 31, 2012, respectively, the Company had not established an allowance for doubtful accounts.

Property_and_equipment

Property and equipment	9 Months Ended
	Sep. 30, 2013
Property, Plant and Equipment [Abstract]	'
Property and equipment	'
	The following is a summary of property and equipment:
		September 30,			December 31,
		2013			2012
	Furniture and fixtures	$	11,912		$	11,612
	Software		11,945			11,945
	Computers and equipment		22,249			22,249
	Less: accumulated depreciation		(28,166	)		(19,685	)
		$	17,940		$	26,121
	Depreciation for the nine months ended September 30, 2013 and 2012 and for the period from July 8, 2010 (inception) to September 30, 2013 was $8,481, $8,852 and $28,166, respectively.

Related_party_transactions

Related party transactions	9 Months Ended
	Sep. 30, 2013
Related Party Transactions [Abstract]	'
Related party transactions	'
	Related party receivable
	At the Company’s inception (July 8, 2010) the sole officer and shareholder contributed all the assets and liabilities distributed to him from his former limited liability company which was dissolved on July 2, 2010. At the date of contribution, the fair value of the liabilities contributed exceeded that of the assets by $54,438, which has been recorded as a related party receivable. The contributed assets and liabilities, including the amount due from the related party are as follows:
	Assets:
	Cash	$	5,984
	Inventory		7,877
	Fixed assets, at fair value		12,863
	Due from related party		54,438
	Deposits held		2,965
	Total assets contributed	$	84,127
	Liabilities:
	Accrued liabilities	$	500
	Note payable		83,627
	Total liabilities contributed	$	84,127
	On July 8, 2010 (inception) the Company issued 100 shares of its common stock to its sole officer as founder’s shares in exchange for cash of $100. During the period from inception (July 8, 2010) and December 31, 2010, the Company’s sole officer donated his services valued at $28,500 which was recorded as a reduction on the amount due from him. In addition, the officer made cash payments totaling $5,400 as further reductions in his related party receivable due to the Company.
	During the nine months ended September 30, 2013, the president and CEO donated additional services valued at $86,500, of which $41,498 has been recorded as a reduction in the officers’ receivable balance and $45,002 was recorded as accrued wages.
	As of September 30, 2013 and December 31, 2012, the amounts due from the officer totaled $0 and $27,177, respectively.
	Merger warrants
	In connection with the Company July 5, 2011 merger activities, the Company issued a warrant to purchase up to 83,333 (post-split) shares of the Company’s common stock at an exercise price of $0.01 per share to its chief executive officer and majority shareholder. The warrant has a term of twenty-four months expiring on July 1, 2013 and is subject to performance conditions. The performance conditions allow for the warrant to be exercisable in four increments of 20,833 (post-split) shares for each $1,000,000 of cumulative realized revenue over the twenty-four month term. As of September 30, 2013, performance conditions have not been met therefore; no portion of the warrant is exercisable. On the date of grant, the estimated fair value of each warrant using the Black-Scholes model is $189 per share utilizing a strike price of $4.50, volatility of 177%, and a risk-free rate of 4.40%. The Company estimated the number of shares that would become exercisable throughout the twenty-four month term based on historical activity and pro forma projections to be 20,833 (post-split) shares resulting in an estimated fair value of $3,967,500 which has been recorded as a consulting expense in the during 2011.
	Employment/Consulting commitments
	On June 1, 2011, the Company entered into an Employment Agreement with its chief executive officer. The initial term of the agreement covers a three-year period commencing on June 1, 2011 and required annual compensation payment of $24,000. On January 1, 2012, the original agreement was amended to provide for an increase in annual compensation from the original $24,000 to $48,000 per year. On July 18, 2013, the Company and its CEO entered into an Amended and Restated Employment agreement which increased the CEO’s annual salary to $250,000 per annum, payable bimonthly effective July 1, 2013.
	On June 1, 2011, the Company issued a Consulting Agreement to its chief financial officer. Pursuant to the agreement, annual consulting fees of $24,000 will be paid per annum for the term of the agreement which was to expire on March 1, 2014. In September 2011, the Company replaced the consulting agreement with an offer of employment with annual compensation of $30,041. Employment is considered “at-will” and therefore can be terminated at any time by either party.
	During May 2013, the board of directors approved the issuance of 50,000,000 to the Company’s president and CEO. The shares were valued at $10,000,000, and vest over the period of two years. The Company amortized $1,979,167 for the nine months ended September 30, 2013. Additionally, as board of directors approved the issuance of 10,000,000 shares to the Company’s president and CEO. The shares were valued at $2,000,000 and expensed for the nine months ended September 30, 2013. During September 30, 2013, the CEO returned a net 40,000,000 shares in order to provide additional authorized shares to the Company. The Company is expected to reissue the shares at a future date and has accordingly recorded a common stock payable of $40,000 for the par value of the shares.
	During June 2013, the Company’s CFO resigned. On June 12, 2013, this former CFO entered into a Business Consulting Agreement to provide consulting services at a rate of $10,000 per month, payable in bi-monthly installment of $5,000 on the 15th and last day of the month. During June 2013 the Company issued 59,524 shares of common stock for the first bi-monthly payment and accrued the second bi-monthly payment. In addition, all prior payroll liabilities owing from the Company to this individual were released in exchange for 1,961,803 shares of the Company’s common stock. The stock was valued at $78,472 and satisfied $7,510 in accrued wages. The remaining value of $70,962 was recorded as additional compensation costs for the nine months ended September 30, 2013.
	Note payable to a related party
	During the year ended December 31, 2011, the Company’s chief financial officer paid certain liabilities totaling $10,578 on behalf of the Company. In October 2011, the Company issued a promissory note for the value of the payment which bears interest at a rate of 8% per annum and matures on September 30, 2012. On January 12, 2012, this same officer provided an additional $20,000 under the same terms, to the Company for operating expenses. As of September 30, 2013 and December 31, 2012 the note totaled $8,458 and $8,458, respectively.

Notes_payable

Notes payable	9 Months Ended
	Sep. 30, 2013
Debt Disclosure [Abstract]	'
Notes payable	'
	Chamisa Technology, LLC
	On July 8, 2010, the Company’s chief executive officer and majority shareholder contributed a note payable in the amount of $83,627 which originated from his previously dissolved limited liability company. The note balance represented cash advances of $81,595 and previously accrued interest of $2,032. During the period from inception (July 8, 2010) through December 31, 2010, the Company received additional advances of $64,491 and $18,000 during the year ended December 31, 2011. No formal agreement pertaining to the advances had previously been documented, however pursuant to a verbal agreement between the parties, the balance was due on demand and bears interest at a rate of 12% per annum. March 5, 2012, the Company formalized and acknowledged its liability to Chamisa Technology, LLC in the form of a promissory note. The promissory note is unsecured bears interest at a rate of 12% per annum, and matures on August 31, 2012. Pursuant to the new promissory note, the Company is required to make monthly principal and interest payments through maturity. As of September 30, 2013, the note is in default.
	On April 21, 2012, Chamisa Technology, LLC assigned $81,595 of the note to an individual who further assigned portions of the debt to various entities. During the year ended December 31, 2012, the original assignee agreed to forgive $56,595 of the debt in exchange for immediate conversion rights at a conversion rate of $0.001. During the period ended December 31, 2012, the Company authorized the issuance of 98 (post-split) shares of common stock for the conversion of $25,000 in principal and $936 of accrued interest. The fair value of the shares issued totaled $737,873 based on the market price of the common stock on the date of conversion. The difference in the fair value of the shares issued and the principal amount of debt and accrued interest converted totaled $711,937 and has been recorded as a financing costs.
	On May 1, 2013, Chamisa Technology, LLC assigned the outstanding note to above individual who further assigned portions of the debt to various entities. During the nine months ended September 30, 2013, the Company authorized the issuance of 8,400,000 shares of common stock for the conversion of $8,400 in principal. The fair value of the shares issued totaled $315,170 based on the market price of the common stock on the various dates of conversion. The difference in the fair value of the shares issued and the principal amount of debt and accrued interest converted totaled $306,770 and has been recorded as a financing costs.
	As of September 30, 2013 and December 31, 2012, the unpaid principal balance together with accrued interest totaled $130,773 and $131,220, respectively.
	Coach Capital LLC
	On September 30, 2011, the Company issued a promissory note in the amount of $111,000 to Coach Capital, LLC. The note is unsecured, due on demand and bears interest at a rate of 10% per annum. In the event of default, the interest rate will immediately escalate to 30% per annum. As of September 30, 2013 and December 31, 2012, the unpaid principal balance together with accrued interest totaled $138,916 and $128,919, respectively.
	ICG USA, LLC
	On February 16, 2012, the Company entered into a Securities Purchase Agreement with ICG USA, LLC (“ICG”) and issued a Convertible Promissory Note in the amount of $200,000. The note is unsecure, bears interest at a rate of 6% interest per annum, and is due on demand. The note is convertible into shares of the Company’s common stock beginning year after the date of issuance and was convertible on August 16, 2012. Pursuant to the terms of the Agreement, the note is convertible at a rate equal to a 45% discount to the average of the three lowest closing trade prices in the preceding thirty trading days. On the date the note became convertible; the Company valued the benefit of conversion at $309,631 and recorded a discount of $200,000 and a derivative liability with a corresponding comprehensive loss in the amount of $109,631. The discount related to the conversion value will be amortized over the remaining term of the note utilizing the interest method of accretion. During the year ended December 31, 2012, ICG elected to convert $32,743 in principal. Pursuant to the conversion rate calculation in the Agreement, the Company issued 13,634 (post-split) shares at an average conversion rate of $2.40 and recognized a loss on the derivative in the amount of $23,340.
	As of the September 30, 2013, the Company fair valued the derivative liability at $15,205 and recorded a comprehensive income of $0 representing the change in fair value. As of September 30, 2013, the unpaid principal balance was $167,257 net of discount in the amount of $0. Accrued interest totaled $21,178.
	JMJ Financial
	On May 7, 2012, the Company issued a Convertible Promissory Note to JMJ Financial (“JMJ”) in the amount of $275,000. Pursuant to the terms of the note, a 10% original issue discount is included and is due in one year. The Note does not bear interest if paid in full within 90 days. Thereafter, a one-time interest charge of 5% shall be applied to the principal sum. The Note is convertible to common stock in whole or in part at conversion price equal to the lesser of $0.06 per share or 65% of the lowest trading price in the 25 trading days prior to the conversion. As of December 31, 2012, JMJ has funded $55,000 of the note which includes an original issue discount in the amount of $5,000. The Company has computed the present value of the amount funded at $52,731 as a result of its non-interest bearing terms. Additionally, the Company recorded a discount in the amount of $44,270 in connection with the initial valuation of the beneficial conversion feature of the note to be amortized utilizing the interest method of accretion over the one year term of the note. Further, the Company has recognized a derivative asset resulting from the variable change in conversion rate in relation to the change in market price of the Company’s common stock. During the year ended December 31, 2012, JMJ elected to convert $7,735 in principal. Pursuant to the conversion rate calculation in the Agreement, the Company issued 11,666 (post-split) shares at an average conversion rate of $1.51 and recognized a loss on the derivative in the amount of $7,665.
	During January and February 2013, JMJ elected to convert $5,842 in principal. Pursuant to the conversion rate calculation in the Agreement, the Company issued 16,022 (post split) shares at an average conversion rate of $0.37 and recognized a loss on the derivative in the amount of $5,689.
	During April 2013, JMJ advanced an additional $5,400 to the Company.
	During June 2013, JMJ elected to convert $10,660 in principal. Pursuant to the conversion rate calculation in the Agreement, the Company issued 200,000 shares at a conversion rate of $0.053 and recognized a loss on the derivative in the amount of $8,340.
	During July 2013, JMJ elected to convert $6,500 in principal. Pursuant to the conversion rate calculation in the Agreement, the Company issued 325,000 shares at a conversion rate of $0.02 and recognized a loss on the derivative in the amount of $5,850.
	During August 2013, JMJ elected to convert $13,000 in principal. Pursuant to the conversion rate calculation in the Agreement, the Company issued 2,600,000 shares at a conversion rate ranging from $0.003 to $0.01 and recognized a gain on the derivative in the amount of $650.
	As of the September 30, 2013, the Company fair valued the derivative liability at $4,162 and recorded a comprehensive income of $15,302 representing the change in fair value. As of September 30, 2013, the unpaid principal balance was $13,599 net of discount in the amount of $3,056. Accrued interest totaled $1,373.
	Asher Enterprises
	During the year ended December 31, 2012, the Company issued three Convertible Promissory Notes to Asher Enterprises, Inc. (“Asher”) in the amount of $63,000, $37,500 and $40,000, respectively. The notes bears interest at a rate of 8% per annum, are unsecured and mature on March 8, April 12, 2013 and August 13, 2013. The Notes are convertible into common stock in whole or in part at a variable conversion price equal to a 39% discount to the 10-day average trading price prior to the conversion date. The Company recorded a discount in the amount of $117,779 in connection with the initial valuation of the beneficial conversion feature of the notes to be amortized utilizing the interest method of accretion over the term of the notes. During the year ended December 31, 2012, Asher elected to convert $5,700 in principal. Pursuant to the conversion rate calculation in the Agreement, the Company issued 14,305 (post-split) shares at an average conversion rate of $2.51 and recognized a loss on the derivative in the amount of $25. During the nine months ended September 30, 2013, the Company incurred $51,550 in penalty interest on these notes due to default. The penalty interest was added to the principal of these notes.
	During the nine months ended September 30, 2013, the Company issued five Convertible Promissory Notes to Asher totaling $127,250. The notes bears interest at a rate of 8% per annum, are unsecured and mature on from November 1, 2013 through June 20, 2014. The notes are convertible into common stock in whole or in part at a variable conversion price equal to a 45% discount to the 10-day average trading price prior to the conversion date. The Company recorded discounts in the amount of $110,932 in connection with the initial valuation of the beneficial conversion feature of the notes to be amortized utilizing the interest method of accretion over the term of the note.
	During January and March 2013, the Company elected to convert $31,700 in principal. Pursuant to the conversion rate calculation in the Agreement, the Company issued 78,654 (post-split) shares at a conversion rate ranging from $0.36 to $0.44 and recognized a loss on the derivative in the amount of $40,724.
	During April and May 2013, the Company elected to convert $13,000 in principal. Pursuant to the conversion rate calculation in the Agreement, the Company issued 201,842 shares at a conversion rate ranging from $0.06 to $0.11 and recognized a loss on the derivative in the amount of $28,933.
	During July and September 2013, the Company elected to convert $59,600 in principal and $2,520 in accrued interest. Pursuant to the conversion rate calculation in the Agreement, the Company issued 11,331,517 shares at a conversion rate ranging from $0.0011 to $0.0122 and recognized a loss on the derivative in the amount of $142,186.
	As of the September 30, 2013, the Company fair valued the derivative liability related to these notes at $99,756 and recorded a comprehensive loss of $217,640 representing the change in fair value since June 6, 2012. As of September 30, 2013, the unpaid principal balance was $160,480, net of discount in the amount of $48,820. Accrued interest totaled $13,556.
	Continental Equities, LLC
	On September 20, 2012, The Company issued a Convertible Promissory Note to Continental Equities, LLC (“Continental”) in the amount of $35,000. The note bears interest at a rate of 8% per annum, is unsecured and matured on May 15, 2013. The Note is convertible into common stock in whole or in part at a variable conversion price equal to a 42.5% discount to the lowest three average thirty day trading prices prior to the conversion date. The Company recorded a discount in the amount of $35,000 in connection with the initial valuation of the beneficial conversion feature of the notes to be amortized utilizing the interest method of accretion over the term of the notes. Further, the Company has recognized a derivative liability in the amount of $1,437 resulting from the variable change in conversion rate in relation to the change in market price of the Company’s common stock.
	On May 20, 2013, The Company issued a Convertible Promissory Note to Continental Equities, LLC (“Continental”) in the amount of $13,000. The note bears interest at a rate of 8% per annum, is unsecured and matures on May 31, 2014. The Note is convertible into common stock in whole or in part at a variable conversion price equal to a 42.5% discount to the lowest three average thirty day trading prices prior to the conversion date. The Company recorded a discount in the amount of $13,000 in connection with the initial valuation of the beneficial conversion feature of the notes to be amortized utilizing the interest method of accretion over the term of the notes. Further, the Company has recognized a derivative liability in the amount of $92,915 resulting from the variable change in conversion rate in relation to the change in market price of the Company’s common stock.
	During September 2013, the Company elected to convert $12,499 in principal. Pursuant to the conversion rate calculation in the Agreement, the Company issued 8,571,500 shares at a conversion rate ranging from $0.0009 to $0.002 and recognized a loss on the derivative in the amount of $23,880.
	As of September 30, 2013, the Company fair valued the derivative asset at $38,728 and recorded a comprehensive loss of $22,427 representing the change in fair value. As of September 30, 2013, the principal balance owed to Continental totaled $27,099 net of discount of $8,402. Accrued interest totaled $3,320.

Commitments

Commitments	9 Months Ended
	Sep. 30, 2013
Commitments and Contingencies Disclosure [Abstract]	'
Commitments	'
	Lease agreements
	In June 2011, the Company entered into a two-year lease agreement for additional office space commencing July 1, 2011 and expiring December 31, 2013. Pursuant to the terms of the lease agreement, the monthly rate will increase to $4,175 with an additional increase at the anniversary date to $4,300. In addition, the Company has increased its security deposit to $4,836. During the nine months ended September 30, 2013, the Company terminated all leases for office space.
	Consulting agreements
	During May 2013, the Company entered into several Business Consulting Agreements with various individua to provide consulting services at a combined total of $20,000 per month, payable in bi-monthly installment of $10,000 on the 15th and last day of the month. During June 2013, the Company issued 357,144 shares of stock to these individuals for the first bi-monthly payment. During July and August 2013, the Company issued an additional 1,727,959 shares for the 2nd and 3rd bi-monthly payments, and accrued the remaining payments.

Income_taxes

Income taxes	9 Months Ended
	Sep. 30, 2013
Income Tax Disclosure [Abstract]	'
Income taxes	'
	Deferred income tax assets and liabilities are computed annually for differences between financial statement and tax bases of assets and liabilities that will result in taxable or deductible amounts in the future based on enacted tax laws and rates applicable to the periods in which the differences are expected to affect taxable income. Valuation allowances are established when necessary to reduce deferred tax assets to the amount expected to be realized. Income tax expense is the tax payable or refundable for the period plus or minus the change during the period in deferred tax assets and liabilities.
	The effective tax rate on the net loss before income taxes differs from the U.S. statutory rate as follows:
		2013			2012
	U.S. Statutory rate		34	%		34	%
	Valuation allowance		(34	)%		(34	)%
	Effective tax rate		—			—
	The net change in the valuation for the nine months ended September 30, 2013 was an increase in valuation of $1,862,152.
	The Company has a net operating loss carryover of approximately $12,783,789 available to offset future income for income tax reporting purposes, which will expire in various years through 2031, if not previously utilized. However, the Company’s ability to use the carryover net operating loss may be substantially limited or eliminated pursuant to Internal Revenue Code Section 382.
	The Company had no material unrecognized income tax assets or liabilities as of September 30, 2013. The Company’s policy regarding income tax interest and penalties is to expense those items as general and administrative expense but to identify them for tax purposes. During the nine months ended September 30, 2013 and 2012, there were no income tax, or related interest and penalty items in the income statement, or as a liability on the balance sheet. We file income tax returns in the U.S. federal jurisdiction and various state jurisdictions. The Company is subject to U.S. federal or state income tax examination by tax authorities for years beginning at our inception of July 8, 2010 through current. We are not currently involved in any income tax examinations.

Fair_value_measurement

Fair value measurement	9 Months Ended
	Sep. 30, 2013
Fair Value Disclosures [Abstract]	'
Fair value measurement	'
	The Company adopted ASC Topic 820-10 at the beginning of 2009 to measure the fair value of certain of its financial assets required to be measured on a recurring basis. The adoption of ASC Topic 820-10 did not impact the Company’s financial condition or results of operations. ASC Topic 820-10 establishes a fair value hierarchy that prioritizes the inputs to valuation techniques used to measure fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1 measurements) and the lowest priority to unobservable inputs (Level 3 measurements). ASC Topic 820-10 defines fair value as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants on the measurement date. A fair value measurement assumes that the transaction to sell the asset or transfer the liability occurs in the principal market for the asset or liability. The three levels of the fair value hierarchy under ASC Topic 820-10 are described below:
	Level I – Valuations based on quoted prices in active markets for identical assets or liabilities that an entity has the ability to access.
	Level II – Valuations based on quoted prices for similar assets and liabilities in active markets, quoted prices for identical assets and liabilities in markets that are not active, or other inputs that are observable or can be corroborated by observable data for substantially the full term of the assets or liabilities.
	Level III – Valuations based on inputs that are supportable by little or no market activity and that are significant to the fair value of the asset or liability.
	The following table presents a reconciliation of all assets and liabilities measured at fair value on a recurring basis as of September 30, 2013 and December 31, 2012:
			Level I	Level II			Level III			Fair Value
	30-Sep-13
		Notes payable	$ -	$	(212,588	)	$	—		$	(212,588	)
		Convertible debt, net	-		(368,435	)
		Derivative Liabilities	-		(142,204	)		—			(368,435	)
			$ -	$	(723,227	)	$	—		$	(723,227	)
		31-Dec-12
		Notes payable	$ -	$	(220,998	)	$	—		$	(220,998	)
		Convertible debt, net	-		(233,296	)		(233,296	)
		Derivative Liabilities	-		(264,648	)		—			(264,648	)
			$ -	$	(710,474	)	$	—		$	(710,474	)

Shareholders_equity

Shareholders equity	9 Months Ended
	Sep. 30, 2013
Equity [Abstract]	'
Shareholders equity	'
	Common stock issuances
	During the three months ended March 31, 2013, the Company issued a total of 94,676 (post-split) shares of common stock in connection with the conversion of $37,558 in convertible debt.
	During the three months ended June 30, 2013, the Company issued a total of 3,401,842 shares of common stock in connection with the conversion of $26,660 in debt. Additionally, the Company recorded finance costs pursuant to these issuances totaling $243,000.
	During the three months ended September 30, 2013, the Company issued a total of 30,009,620 shares of common stock in connection with the conversion of $99,519 in debt, including accrued interest of $2,520. Additionally, the Company recorded finance costs pursuant to these issuances totaling $63,770.
	During the nine months ended September 30, 2013, the Company issued 10,966,652 shares of common stock pursuant to consulting services valued at $436,080.
	During May 2013, the Company issued 60,000,000 shares of common stock to the Company’s president and CEO valued at $12,000,000, of which the Company expensed $2,729,167 for the nine months ended September 30, 2013. Additionally, the CEO temporarily returned 40,000,000 shares to provide additional outstanding shares to the company, which was recorded as a common stock payable totaling $40,000.
	During June 2013, the Company issued 1,961,803 shares of common stock to the Company’s former CFO in satisfaction of accrued wages totaling $7,510. The remaining value of $70,962 was recorded as compensation for the nine months ended September 30, 2013.
	Effective March 20, 2013, the Company performed a 1 for 450 reverse split of its common stock.

Subsequent_events

Subsequent events	9 Months Ended
	Sep. 30, 2013
Subsequent Events [Abstract]	'
Subsequent events	'
	Subsequent to September 30, 2013, the Company issued 89,133,200 shares of common stock in connection with the conversion of $64,576 in debt.
	Subsequent to September 30, 2013, the Company’s President and CEO temporarily returned an additional 10,000,000 shares of common stock.
	During November 2013, the Company began the process of increasing the authorize shares of common stock to 242,424,244.

Significant_Accounting_Policie1

Significant Accounting Policies and Procedures (Policies)	9 Months Ended
	Sep. 30, 2013
Accounting Policies [Abstract]	'
Basis of Presentation	'
	Basis of Presentation
	The accompanying unaudited condensed consolidated financial statements contain all adjustments (consisting only of normal recurring adjustments) which, in the opinion of management, are necessary to present fairly the financial position of the Company as of September 30, 2013, and the results of its operations and cash flows for the three months and nine months ended September 30, 2013 and 2012. Certain information and footnote disclosures normally included in financial statements have been condensed or omitted pursuant to rules and regulations of the U.S. Securities and Exchange Commission (“the Commission”). The Company believes that the disclosures in the unaudited condensed consolidated financial statements are adequate to ensure the information presented is not misleading. However, the unaudited condensed consolidated financial statements included herein should be read in conjunction with the financial statements and notes thereto included in the Company’s Annual Report on Form 10-K for the year ended December 21, 2012 filed with the Commission on April 22, 2013.
	The accompanying consolidated financial statements are prepared using the accrual method of accounting in accordance with accounting principles generally accepted in the United States of America.
Principles of Consolidation	'
	Principles of Consolidation
	The financial statements as of September 30, 2013 and for the nine months then ended include Nyxio Technologies Corporation (“NTC”) and its wholly owned subsidiary, Nyxio Technologies, Inc. (“NTI”). All significant inter-company transactions and balances have been eliminated. NTC and its subsidiary are collectively referred to herein as the “Company”.
Basis of presentation	'
	Basis of presentation
	The Company is in the development stage in accordance with Accounting Standards Codification (“ASC”) Topic No. 915.
Cash and cash equivalents	'
	Cash and cash equivalents
	The Company considers all highly liquid temporary cash investments with an original maturity of three months or less to be cash equivalents. At September 30, 2013 and December 31, 2012, the Company had no cash equivalents.
Accounts receivable	'
	Accounts receivable
	Accounts receivable is reported at the customers’ outstanding balances less any allowance for doubtful accounts. Interest is not accrued on overdue accounts receivable.
	An allowance for doubtful accounts on accounts receivable is charged to operations in amounts sufficient to maintain the allowance for uncollectible accounts at a level management believes is adequate to cover any probable losses. Management determines the adequacy of the allowance based on historical write-off percentages and information collected from individual customers. Accounts receivable are charged off against the allowance when collectability is determined to be permanently impaired.
Inventory	'
	Inventory
	Inventories are stated at the lower of cost or market. Cost is determined on a standard cost basis that approximates the first-in, first-out (FIFO) method. Market is determined based on net realizable value. Appropriate consideration is given to obsolescence, excessive levels, deterioration, and other factors in evaluating net realizable value. As of September 30, 2013 and December 31, 2012, respectively, there was no finished goods inventory.
Fixed Assets	'
	Fixed Assets
	Property and equipment are recorded at cost. Expenditures for major additions and improvements are capitalized and minor replacements, maintenance, and repairs are charged to expense as incurred. When property and equipment are retired or otherwise disposed of, the cost and accumulated depreciation are removed from the accounts and any resulting gain or loss is included in the results of operations for the respective period. Depreciation is provided over the estimated useful lives of the related assets using the straight-line method for financial statement purposes. The Company uses other depreciation methods (generally accelerated) for tax purposes where appropriate. The estimated useful lives for significant property and equipment categories are as follows:
	Equipment 3-5 years
	Furniture 7 years
	The Company reviews the carrying value of property, plant, and equipment for impairment whenever events and circumstances indicate that the carrying value of an asset may not be recoverable from the estimated future cash flows expected to result from its use and eventual disposition. In cases where undiscounted expected future cash flows are less than the carrying value, an impairment loss is recognized equal to an amount by which the carrying value exceeds the fair value of assets. The factors considered by management in performing this assessment include current operating results, trends and prospects, the manner in which the property is used, and the effects of obsolescence, demand, competition, and other economic factors. Based on this assessment there were no impairments needed as of September 30, 2013 or 2012. Depreciation expense for the nine months ended September 30, 2013, and 2012 and for the period from July 8, 2010 (inception) to September 30, 2013, was $8,481, $8,852 and $28,166, respectively.
Revenue recognition	'
	Revenue recognition
	The Company recognizes revenue in accordance with ASC subtopic 605-10 (formerly SEC Staff Accounting Bulletin No. 104 and 13A, “Revenue Recognition”) net of expected cancellations and allowances. As of September 30, 2013 and 2012, the Company evaluated evidence of cancellation in order to make a reliable estimate and determined there were no material cancellations during the years and therefore no allowances has been made.
	The Company's revenues, which do not require any significant production, modification or customization for the Company's targeted customers and do not have multiple elements, are recognized when (i) persuasive evidence of an arrangement exists; (ii) delivery has occurred; (iii) the Company's fee is fixed and determinable; and (iv) collectability is probable.
	Substantially all of the Company's revenues are derived from the sales of Smart TV and Tablet PC technology and products. The Company's clients are charged for these products on a per transaction basis. Pricing varies depending on the product sold. Revenue is recognized in the period in which the products are sold.
Loss per share	'
	Loss per share
	The Company reports earnings (loss) per share in accordance with ASC Topic 260-10, "Earnings per Share." Basic earnings (loss) per share is computed by dividing income (loss) available to common shareholders by the weighted average number of common shares available. Diluted earnings (loss) per share is computed similar to basic earnings (loss) per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. Diluted earnings (loss) per share has not been presented since the effect of the assumed exercise or conversion of stock options, warrants, and debt to purchase common shares, would have an anti-dilutive effect. At September 30, 2013 and December 31, 2012 the Company had 10,090 and 10,090 zero potential common shares that have been excluded from the computation of diluted net loss per share.
Income taxes	'
	Income taxes
	The Company follows ASC subtopic 740-10 for recording the provision for income taxes. ASC 740-10 requires the use of the asset and liability method of accounting for income taxes. Under the asset and liability method, deferred tax assets and liabilities are computed based upon the difference between the financial statement and income tax basis of assets and liabilities using the enacted marginal tax rate applicable when the related asset or liability is expected to be realized or settled. Deferred income tax expenses or benefits are based on the changes in the asset or liability each period. If available evidence suggests that it is more likely than not that some portion or all of the deferred tax assets will not be realized, a valuation allowance is required to reduce the deferred tax assets to the amount that is more likely than not to be realized. Future changes in such valuation allowance are included in the provision for deferred income taxes in the period of change.
	Deferred income taxes may arise from temporary differences resulting from income and expense items reported for financial accounting and tax purposes in different periods. Deferred taxes are classified as current or non-current, depending on the classification of assets and liabilities to which they relate. Deferred taxes arising from temporary differences that are not related to an asset or liability are classified as current or non-current depending on the periods in which the temporary differences are expected to reverse.
Fair Value of Financial Instruments	'
	Fair Value of Financial Instruments
	The Company has financial instruments whereby the fair value of the financial instruments could be different from that recorded on a historical basis in the accompanying balance sheets. The Company's financial instruments consist of cash, receivables, accounts payable, accrued liabilities, and notes payable. The carrying amounts of the Company's financial instruments approximate their fair values as of September 30, 2013 and 2012 due to their short-term nature.
Long-lived assets	'
	Long-lived assets
	The Company accounts for its long-lived assets in accordance with ASC Topic 360-10-05, “Accounting for the Impairment or Disposal of Long-Lived Assets.” ASC Topic 360-10-05 requires that long-lived assets be reviewed for impairment whenever events or changes in circumstances indicate that the historical cost or carrying value of an asset may no longer be appropriate. The Company assesses recoverability of the carrying value of an asset by estimating the future net cash flows expected to result from the asset, including eventual disposition. If the future net cash flows are less than the carrying value of the asset, an impairment loss is recorded equal to the difference between the asset’s carrying value and its fair value or disposable value. For the nine months ended September 30, 2013, and the year ended December 31, 2012, the Company determined that none of its long-term assets were impaired.
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 affects 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.
Advertising	'
	Advertising
	The Company expenses advertising costs as incurred. The Company’s advertising expenses were $45 and $37,930 during the nine months ended September 30, 2013 and 2012, respectively, and $148,296 for the period from July 8, 2010 through September 30, 2013.
Research and development	'
	Research and development
	Research and development costs are expensed as incurred. During the nine months ended September 30, 2013 and 2012 and for the period from July 8, 2010 (inception) to September 30, 2013, research and development costs were $0, $5,628 and $30,850, respectively.
Concentration of Business and Credit Risk	'
	Concentration of Business and Credit Risk
	The Company has no significant off-balance sheet risk such as foreign exchange contracts, option contracts or other foreign hedging arrangements. The Company’s financial instruments that are exposed to concentration of credit risks consist primarily of cash. The Company maintains its cash in bank accounts which, may at times, exceed federally-insured limits.
	Financial instruments which potentially subject the Company to concentrations of business risk consist principally of availability of suppliers. As of September 30, 2013, the Company was dependent on approximately two vendors for 85% of product supply.
Share-Based Compensation	'
	Share-Based Compensation
	The Company accounts for stock-based payments to employees in accordance with ASC 718, “Stock Compensation” (“ASC 718”). Stock-based payments to employees include grants of stock, grants of stock options and issuance of warrants that are recognized in the consolidated statement of operations based on their fair values at the date of grant.
	The Company accounts for stock-based payments to non-employees in accordance with ASC 718 and Topic 505-50, “Equity-Based Payments to Non-Employees.” Stock-based payments to non-employees include grants of stock, grants of stock options and issuances of warrants that are recognized in the consolidated statement of operations based on the value of the vested portion of the award over the requisite service period as measured at its then-current fair value as of each financial reporting date.
	The Company calculates the fair value of option grants and warrant issuances utilizing the Black-Scholes pricing model. The amount of stock-based compensation recognized during a period is based on the value of the portion of the awards that are ultimately expected to vest. ASC 718 requires forfeitures to be estimated at the time stock options are granted and warrants are issued to employees and non-employees, and revised, if necessary, in subsequent periods if actual forfeitures differ from those estimates. The term “forfeitures” is distinct from “cancellations” or “expirations” and represents only the unvested portion of the surrendered stock option or warrant. The Company estimates forfeiture rates for all unvested awards when calculating the expense for the period. In estimating the forfeiture rate, the Company monitors both stock option and warrant exercises as well as employee termination patterns.
	The resulting stock-based compensation expense for both employee and non-employee awards is generally recognized on a straight-line basis over the requisite service period of the award.
	For the nine months ended September 30, 2013 and 2012, and the period from July 8, 2010 (inception) to September 30, 2013, the Company recorded share-based compensation of $4,486,207, $71,507, and $8,597,714, respectively.
Recent accounting pronouncements	'
	Recent accounting pronouncements
	Recent accounting pronouncements issued by the FASB (including its Emerging Issues Task Force), the AICPA, and the SEC did not or are not believed by management to have a material impact on the Company's present or future financial statements
International Financial Reporting Standards:	'
	International Financial Reporting Standards
	In November 2008, the Securities and Exchange Commission (“SEC”) issued for comment a proposed roadmap regarding potential use of financial statements prepared in accordance with International Financial Reporting Standards (“IFRS”) as issued by the International Accounting Standards Board. Under the proposed roadmap, the Company would be required to prepare financial statements in accordance with IFRS in fiscal year 2014, including comparative information also prepared under IFRS for fiscal 2013 and 2012. The Company is currently assessing the potential impact of IFRS on its financial statements and will continue to follow the proposed roadmap for future developments.
Year-end	'
	Year-end
	The Company has adopted December 31, as its fiscal year end.

Accounts_receivable_Tables

Accounts receivable (Tables)	9 Months Ended
	Sep. 30, 2013
Notes to Financial Statements	'
Accounts receivable	'
		September 30,		December 31,
		2013		2012
	Trade accounts receivable	$	223	$	223
	Due from related party		—		27,177
	Less: Allowance for doubtful accounts		—		—
		$	223	$	27,400

Property_and_equipment_Tables

Property and equipment (Tables)	9 Months Ended
	Sep. 30, 2013
Property, Plant and Equipment [Abstract]	'
Property And Equipment	'
		September 30,			December 31,
		2013			2012
	Furniture and fixtures	$	11,912		$	11,612
	Software		11,945			11,945
	Computers and equipment		22,249			22,249
	Less: accumulated depreciation		(28,166	)		(19,685	)
		$	17,940		$	26,121

Related_party_transactions_Tab

Related party transactions (Tables)	9 Months Ended
	Sep. 30, 2013
Related Party Transactions [Abstract]	'
Related Party Receivable	'
	Assets:
	Cash	$	5,984
	Inventory		7,877
	Fixed assets, at fair value		12,863
	Due from related party		54,438
	Deposits held		2,965
	Total assets contributed	$	84,127
	Liabilities:
	Accrued liabilities	$	500
	Note payable		83,627
	Total liabilities contributed	$	84,127

Income_taxes_Tables

Income taxes (Tables)	9 Months Ended
	Sep. 30, 2013
Income Tax Disclosure [Abstract]	'
Effective Tax Rate	'
		2013			2012
	U.S. Statutory rate		34	%		34	%
	Valuation allowance		(34	)%		(34	)%
	Effective tax rate		—			—

Fair_value_measurement_Tables

Fair value measurement (Tables)	9 Months Ended
	Sep. 30, 2013
Fair Value Disclosures [Abstract]	'
Fair Value Measurements	'
			Level I	Level II			Level III			Fair Value
	30-Sep-13
		Notes payable	$ -	$	(212,588	)	$	—		$	(212,588	)
		Convertible debt, net	-		(368,435	)
		Derivative Liabilities	-		(142,204	)		—			(368,435	)
			$ -	$	(723,227	)	$	—		$	(723,227	)
		31-Dec-12
		Notes payable	$ -	$	(220,998	)	$	—		$	(220,998	)
		Convertible debt, net	-		(233,296	)		(233,296	)
		Derivative Liabilities	-		(264,648	)		—			(264,648	)
			$ -	$	(710,474	)	$	—		$	(710,474	)

Significant_Accounting_Policie2

Significant Accounting Policies and Procedures (Details Narrative) (USD $)	3 Months Ended		9 Months Ended		39 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Dec. 31, 2012
Accounting Policies [Abstract]	'	'	'	'	'	'
Cash Equivalents	$0	'	$0	'	$0	$0
Finished Goods Inventory	0	'	0	'	0	0
Equipment Useful Life Minimum	'	'	'3 years	'	'	'
Equipment Useful Life Maximum	'	'	'5 years	'	'	'
FurnitureUsefulLife	'	'	'7 years	'	'	'
Depreciation	2,637	2,951	8,481	8,852	28,166	'
Potential Common Shares Related to Options and Vested Warrants	10,090	'	10,090	'	10,090	10,090
Advertising Expense	'	'	45	37,930	148,296	'
Research and development expense	'	'	'	5,628	30,850	'
Major Vendors	85.00%	'	85.00%	'	85.00%	'
Share based compensation	'	'	$4,486,207	$71,507	$8,597,714	'
Fiscal Year End Date	'	'	'--12-31	'	'	'

Going_concern_Details_Narrativ

Going concern (Details Narrative) (USD $)	3 Months Ended		9 Months Ended		39 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013
Notes to Financial Statements	'	'	'	'	'
Net loss	($2,008,933)	($761,616)	($5,476,918)	($1,532,438)	($12,783,789)
Working capital deficit	'	'	'	'	($1,224,928)

Accounts_receivable_Accounts_r

Accounts receivable - Accounts receivable (Details) (USD $)	Sep. 30, 2013	Dec. 31, 2012
Notes to Financial Statements	'	'
Trade accounts receivable	$223	$223
Due from related party	'	27,177
Less: Allowance for doubtful accounts	'	'
Total	$223	$27,400

Property_and_equipment_Propert

Property and equipment - Property And Equipment (Details) (USD $)	Sep. 30, 2013	Dec. 31, 2012
Property, Plant and Equipment [Abstract]	'	'
Furniture and fixtures	$11,912	$11,612
Software	11,945	11,945
Computers and equipment	22,249	22,249
Less: accumulated depreciation	-28,166	-19,685
Total	$17,940	$26,121

Property_and_equipment_Details

Property and equipment (Details Narrative) (USD $)	3 Months Ended		9 Months Ended		39 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013
Property, Plant and Equipment [Abstract]	'	'	'	'	'
Depreciation	$2,637	$2,951	$8,481	$8,852	$28,166

Related_party_transactions_Rel

Related party transactions - Related Party Receivable (Details) (USD $)	Sep. 30, 2013
Assets:	'
Cash	$5,984
Inventory	7,877
Fixed assets, at fair value	12,863
Due from related party	54,438
Deposits held	2,965
Total assets contributed	84,127
Liabilities:	'
Accrued liabilities	500
Note payable	83,627
Total liabilities contributed	$84,127

Related_Party_Transactions_Det

Related Party Transactions (Details Narrative) (USD $)

Sep. 30, 2013

Jul. 18, 2013

Dec. 31, 2012

Sep. 30, 2013

Dec. 31, 2012

Dec. 31, 2010

Jul. 02, 2010

Sep. 30, 2013

Jul. 05, 2011

30-May-13

Sep. 30, 2013

Jun. 01, 2011

Sep. 30, 2013

Jun. 12, 2013

Jun. 01, 2011

Dec. 31, 2011

Jun. 30, 2012

Jan. 12, 2012

Related Party Receivable

Related Party Receivable

Related Party Receivable

Related Party Receivable

Merger Warrants

Merger Warrants

Employment Agreement

Employment Agreement

Employment Agreement

Consulting Agreement

Consulting Agreement

Consulting Agreement

Note Payable To A Related Party

Note Payable To A Related Party

Note Payable To A Related Party

integer

Related party receivable

'

'

$27,177

$0

$27,177

'

$54,438

'

'

'

'

'

'

'

'

'

'

'

Shares Issued to related party for cash

'

'

'

'

'

'

100

'

'

'

'

'

'

'

'

'

'

'

Shares Issued to related party for cash, value

'

'

'

'

'

'

100

'

'

'

'

'

'

'

'

'

'

'

Services Rendered from related party, value

'

'

'

'

'

28,500

'

'

'

'

'

'

'

'

'

'

'

'

Cash contributed by related party

'

'

'

'

'

5,400

'

'

'

'

'

'

'

'

'

'

'

'

Repayment of related party debt

'

'

'

86,500

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Reduction in officers recievable balance

'

'

'

41,498

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Accrued wages

'

'

'

45,002

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Shares Related to Underlying Options and Warrants, Shares Amount

'

'

'

'

'

'

'

'

83,333

'

'

'

'

'

'

'

'

'

Shares Related to Underlying Options and Warrants, Exercise Price

'

'

'

'

'

'

'

'

$0.01

'

'

'

'

'

'

'

'

'

Expiration date for warrants

'

'

'

'

'

'

'

'

'2013-07-01

'

'

'

'

'

'

'

'

'

Warrants to be excerised per increment, Shares Amount

'

'

'

'

'

'

'

'

20,833

'

'

'

'

'

'

'

'

'

Warrants to be excerised per increment, Shares Value

'

'

'

'

'

'

'

'

1,000,000

'

'

'

'

'

'

'

'

'

Number of increments for issuance

'

'

'

'

'

'

'

'

4

'

'

'

'

'

'

'

'

'

Fair Value of Each Warrant

'

'

'

'

'

'

'

'

$189

'

'

'

'

'

'

'

'

'

Strike Value Per Share

'

'

'

'

'

'

'

'

$4.50

'

'

'

'

'

'

'

'

'

Volatility of Warrant

'

'

'

'

'

'

'

177.00%

'

'

'

'

'

'

'

'

'

'

Risk Free Rate of Volatility

'

'

'

'

'

'

'

4.40%

'

'

'

'

'

'

'

'

'

'

Pro Forma Projection, Share Amount

'

'

'

'

'

'

'

'

20,833

'

'

'

'

'

'

'

'

'

Fair Value Of Warrants

'

'

'

'

'

'

'

3,967,500

'

'

'

'

'

'

'

'

'

'

Employment agreement, annual compensation

'

'

'

'

'

'

'

'

'

'

'

24,000

'

'

'

'

'

'

Employment agreement, period

'

'

'

'

'

'

'

'

'

'

'

'P3Y

'

'

'

'

'

'

Employment agreement, increase

'

'

'

'

'

'

'

'

'

'

'

48,000

'

'

'

'

'

'

Employment agreement, CEO increase in salary

'

250,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Consulting agreement, fees

'

'

'

'

'

'

'

'

'

'

'

'

'

'

24,000

'

'

'

Consulting agreement, expiration date

'

'

'

'

'

'

'

'

'

'

'

'

'

'

1-Mar-14

'

'

'

Consulting agreement, fee increase

'

'

'

'

'

'

'

'

'

'

'

'

'

'

30,041

'

'

'

Issuance of stock to CEO, shares

'

'

'

'

'

'

'

'

'

50,000,000

10,000,000

'

'

'

'

'

'

'

Issuance of stock to CEO, value

'

'

'

'

'

'

'

'

'

10,000,000

2,000,000

'

'

'

'

'

'

'

Issuance of Stock to CEO, vest period

'

'

'

'

'

'

'

'

'

'2 years

'

'

'

'

'

'

'

'

Amotization

'

'

'

'

'

'

'

'

'

'

1,979,167

'

'

'

'

'

'

'

Consulting services, rate

'

'

'

'

'

'

'

'

'

'

'

'

'

10,000

'

'

'

'

Consulting services, payable

'

'

'

'

'

'

'

'

'

'

'

'

'

5,000

'

'

'

'

Issuance of stock for first payment

'

'

'

'

'

'

'

'

'

'

'

'

'

59,524

'

'

'

'

Common stock, returned to company

'

'

'

'

'

'

'

'

'

'

'

'

1,961,803

'

'

'

'

'

Common stock, value

'

'

'

'

'

'

'

'

'

'

'

'

78,472

'

'

'

'

'

Accured Wages

'

'

'

'

'

'

'

'

'

'

'

'

7,510

'

'

'

'

'

Additional Compisation

'

'

'

'

'

'

'

'

'

'

'

'

70,962

'

'

'

'

'

Liabilites paid by related party

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

10,578

'

'

Promissory Note Issued

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

$10,578

$20,000

Promissory Note Issued Interest Rate

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

8.00%

'

Maturity Date

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'2012-06-30

'

Notes_Payable_Details_Narrativ

Notes Payable (Details Narrative) (USD $)

3 Months Ended

9 Months Ended

39 Months Ended

6 Months Ended

9 Months Ended

12 Months Ended

12 Months Ended

9 Months Ended

12 Months Ended

1 Months Ended

2 Months Ended

9 Months Ended

12 Months Ended

2 Months Ended

3 Months Ended

9 Months Ended

12 Months Ended

3 Months Ended

9 Months Ended

1 Months Ended

9 Months Ended

Sep. 30, 2013

Sep. 30, 2012

Sep. 30, 2013

Sep. 30, 2012

Sep. 30, 2013

Dec. 31, 2012

Dec. 31, 2010

Sep. 30, 2013

Dec. 31, 2011

Dec. 31, 2012

Apr. 21, 2012

Jul. 07, 2010

Dec. 31, 2012

Sep. 30, 2013

Dec. 31, 2012

Sep. 30, 2011

Sep. 30, 2013

Dec. 31, 2012

Feb. 16, 2012

Aug. 31, 2013

Jul. 31, 2013

Jun. 30, 2013

Apr. 30, 2013

Feb. 28, 2013

Sep. 30, 2013

Dec. 31, 2012

7-May-12

Dec. 31, 2012

Dec. 31, 2012

Dec. 31, 2012

31-May-13

Mar. 31, 2013

Sep. 30, 2013

Dec. 31, 2012

Sep. 30, 2013

Sep. 30, 2013

Sep. 30, 2013

Sep. 30, 2013

20-May-13

Sep. 20, 2012

Dec. 31, 2013

Sep. 30, 2013

Chamisa Technology LLC

Chamisa Technology LLC

Chamisa Technology LLC

Chamisa Technology LLC

Chamisa Technology LLC

Chamisa Technology LLC

Chamisa Technology LLC, Convertible Prom Note

Coach Capital LLC

Coach Capital LLC

Coach Capital LLC

ICG USA LLC

ICG USA LLC

ICG USA LLC

JMJ Financial

JMJ Financial

JMJ Financial

JMJ Financial

JMJ Financial

JMJ Financial

JMJ Financial

JMJ Financial

Asher Enterprises Note 1

Asher Enterprises Note 2

Asher Enterprises Note 3

Asher Enterprises

Asher Enterprises

Asher Enterprises

Asher Enterprises

Asher Enterprises

Asher Enterprises

Continental Equities, LLC

Continental Equities, LLC

Continental Equities, LLC

Continental Equities, LLC

Note Payable To A Related Party

Note Payable To A Related Party

Note payable

'

'

'

'

'

'

'

'

'

'

'

$83,627

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Cash Advances

'

'

'

'

'

'

'

'

'

'

'

81,595

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Accrued Interest

'

'

'

'

'

'

'

'

'

'

'

2,032

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Additional Cash Advances

'

'

'

'

'

'

64,491

'

18,000

'

'

'

'

'

'

'

'

'

'

'

'

'

5,400

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Additional Cash Advances, Interest Rate

'

'

'

'

'

'

12.00%

'

12.00%

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Promissory Note Issued

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

111,000

'

'

200,000

'

'

'

'

'

'

'

275,000

63,000

37,500

40,000

'

'

'

'

'

'

'

'

13,000

35,000

'

'

Promissory Note, Date Note was signed

'

'

'

'

'

'

'

'

'

'

'

5-Mar-12

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Promissory Note, Interest Rate

'

'

'

'

'

'

'

'

'

'

'

12.00%

'

'

'

10.00%

'

'

6.00%

'

'

'

'

'

'

'

10.00%

8.00%

8.00%

8.00%

'

'

8.00%

'

8.00%

8.00%

'

'

8.00%

8.00%

'

'

Promissory Note, Interest Rate one time charge

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

5.00%

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Promissory Note, Assigned to Individual

'

'

'

'

'

'

'

'

'

'

81,595

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Promissory Note, Forgiveness of Debt

'

'

'

'

'

'

'

'

'

'

'

'

56,595

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Conversion feature, price per share

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

$0.06

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Convertible Promissory Note, shares authorized

'

'

'

'

'

'

'

8,400,000

'

'

'

'

98

'

'

'

'

13,634

'

2,600,000

325,000

200,000

'

16,022

'

11,666

'

'

'

'

201,842

78,654

127,250

14,305

11,331,517

127,250

8,571,500

'

'

'

'

'

Convertible Promissory Note, conversion rate

'

'

'

'

'

'

'

'

'

'

'

'

$0.00

'

'

'

'

$2.40

'

$0.00

$0.02

$0.53

'

$0.37

'

$1.51

'

'

'

'

$0.06

$0.36

'

$2.51

$0.00

'

$0.01

'

'

'

'

'

Convertible Promissory Note, conversion rate max

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

$0.01

'

'

'

'

'

'

'

'

'

'

$0.11

$0.44

'

'

$0.01

'

$0.00

'

'

'

'

'

Convertible Promissory Note, principal amount

'

'

'

'

'

'

'

8,400

'

'

'

'

25,000

'

'

'

'

32,743

'

13,000

6,500

10,660

'

5,842

'

'

'

'

'

'

13,000

31,700

'

'

59,600

'

'

'

'

'

'

'

Convertible Promissory Note, principal balance

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

167,257

'

'

'

'

'

'

'

13,599

7,735

'

'

'

'

'

'

160,480

5,700

'

'

12,499

27,099

'

'

'

'

Convertible Promissory Note, accured interest

'

'

'

'

'

'

'

'

'

'

'

'

936

'

'

'

21,178

'

'

'

'

'

'

'

1,373

'

'

'

'

'

'

'

13,556

'

2,520

'

'

3,320

'

'

'

'

Convertible Promissory Note, Fair Value

'

'

'

'

'

'

'

315,170

'

'

'

'

737,873

'

'

'

15,205

'

'

'

'

'

'

'

4,162

'

'

'

'

'

'

'

99,756

'

'

'

'

38,728

'

'

'

'

Convertible Promissory Note, Financing Costs

'

'

'

'

'

'

'

'

'

'

'

'

711,937

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Promissory Note, Term

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'1 year

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Promissory Note, Maturity Date

'

'

'

'

'

'

'

'

'

'

'

31-Aug-12

'

'

'

'

'

'

16-Aug-12

'

'

'

'

'

'

'

'

8-Mar-13

12-Apr-13

13-Aug-13

'

'

'

'

'

'

'

'

31-May-14

15-May-13

'

'

Promissory Note, Beneficial conversion feature

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

309,631

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Debt Discount

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

0

'

'

'

'

'

'

'

3,056

'

'

'

'

'

'

'

48,820

117,779

'

110,932

'

8,402

'

'

'

'

Discount on debt

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

200,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Comprehensive income (loss) change in fair value

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

0

'

'

'

'

'

'

'

15,302

'

'

'

'

'

'

'

217,640

'

'

'

'

22,427

'

'

'

'

Other comprehensive income (loss)

156,700

'

156,700

'

156,700

-220,695

'

'

'

'

'

'

'

'

'

'

'

'

109,631

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

(Gain) loss on derivatives

'

'

254,951

12,992

298,904

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Promissory Note, Financing Cost

'

'

'

'

'

'

'

306,770

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Accounts payable and accrued expenses

380,062

'

380,062

'

380,062

455,684

'

130,773

'

131,220

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Accrued interest

123,477

'

123,477

'

123,477

82,584

'

'

'

'

'

'

'

138,916

128,919

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Promissory Note, Original Issue Discount Term

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'1 year

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Promissory Note, Amount Funded

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

55,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Promissory Note, Amount Funded Present Value

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

52,731

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Promissory Note, Discount on Initial Valuation

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

44,270

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Promissory Note, Gain/Loss on Derivative

-171,266

-83,639

-254,951

-12,992

-298,904

'

'

'

'

'

'

'

'

'

'

'

'

23,340

'

650

5,850

8,340

'

5,689

'

7,665

'

'

'

'

28,933

40,724

'

25

142,186

'

23,880

'

'

'

'

'

Promissory Note, Principal Balance Net of Discount

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

8,458

8,458

Promissory Note, Derivative Liability

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

92,915

1,437

'

'

Promissory Note, Discounts

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

13,000

35,000

'

'

Promissory note, Interest Penalty

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

$51,550

'

'

'

'

'

'

Commitments_Details_Narrative

Commitments (Details Narrative) (USD $)	1 Months Ended	2 Months Ended			1 Months Ended
	31-May-13	Aug. 31, 2013	Jun. 30, 2012	Jun. 30, 2011	Jun. 30, 2013
					Former CFO Accured Wages
Monthly Lease Expense	'	'	$4,300	$4,175	'
Security Deposit	'	'	4,836	'	'
Consulting agreement, amount due	20,000	'	'	'	'
Consulting agreement, in bi-monthly installment	$10,000	'	'	'	'
Stock issued for first bi-monthly payment	'	1,727,959	'	'	357,144

Income_taxes_Effective_Tax_Rat

Income taxes - Effective Tax Rate (Details)	9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012
Income Tax Disclosure [Abstract]	'	'
U.S. Statutory rate	34.00%	34.00%
Valuation allowance	-34.00%	-34.00%
Effective tax rate	'	'

Income_taxes_Details_Narrative

Income taxes (Details Narrative) (USD $)	9 Months Ended
	Sep. 30, 2013
Income Tax Disclosure [Abstract]	'
Valuation Allowance, Net	$1,862,152
Net operating loss carry-forwards	$12,783,789
Tax Credit Carryforward Expiration Date	1-Jan-31

Fair_Value_Measurement_Details

Fair Value Measurement (Details) (USD $)	Sep. 30, 2013	Dec. 31, 2012
Derivative asset	'	'
Level 1	'	'
Notes payable	'	'
Convertible debt	'	'
Derivative asset	'	'
Total	'	'
Level 2	'	'
Notes payable	-212,588	-220,998
Convertible debt	-368,435	-233,296
Derivative asset	-142,204	-264,648
Total	-723,227	-710,474
Level 3	'	'
Notes payable	'	'
Convertible debt	'	-233,296
Derivative asset	'	'
Total	'	'
Fair Value	'	'
Notes payable	-212,588	-220,998
Derivative asset	-368,435	-264,648
Total	($723,227)	($710,474)

Shareholders_equity_Details_Na

Shareholders equity (Details Narrative) (USD $)	1 Months Ended	3 Months Ended			9 Months Ended		1 Months Ended
	31-May-13	Sep. 30, 2013	Jun. 30, 2013	Mar. 31, 2013	Sep. 30, 2013	Mar. 20, 2013	Jun. 30, 2013
							Former CFO Accured Wages
Common stock issued pursuant to conversion	'	30,009,620	3,401,842	94,676	'	'	'
Common stock issued pursuant to conversion, debt amount	'	$99,519	$26,660	$37,558	'	'	'
Common stock issued pursuant to conversion, finance costs	'	63,770	243,000	'	'	'	'
Common stock issued to CEO, shares	60,000,000	'	'	'	'	'	'
Common stock issued to CEO, value	12,000,000	'	'	'	'	'	'
Common stock issued to CEO, expensed	2,729,167	'	'	'	'	'	'
Common stock issued, shares	'	'	'	'	'	'	1,961,803
Common stock issued consulting service, share	'	'	'	'	10,966,625	'	'
Common stock issued consulting service, value	'	'	'	'	436,080	'	'
Accured Wages	'	'	'	'	'	'	7,510
Accured Interest	'	2,520	'	'	'	'	'
Financing cost	'	'	'	'	$70,962	'	'
Ratio of Reverse Stock Split	'	'	'	'	'	'1:450	'

Subsequent_events_Details_Narr

Subsequent events (Details Narrative) (USD $)	1 Months Ended	9 Months Ended
	Nov. 19, 2013	Sep. 30, 2013
Subsequent Events [Abstract]	'	'
Common stock issued pursuant to conversion	'	89,133,200
Common stock issued pursuant to conversion, debt amount	'	$64,576
Common stock temporarily returned by CEO	'	10,000,000
Increase in authorized shares, common stock	242,424,244	'