AllDigital (ADGL) 10-Q 15 May 15 2015 Q1 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	3 Months Ended
	Mar. 31, 2015	14-May-15
Document And Entity Information
Entity Registrant Name	ALLDIGITAL HOLDINGS, INC.
Entity Central Index Key	1389217
Document Type	10-Q
Document Period End Date	31-Mar-15
Amendment Flag	FALSE
Current Fiscal Year End Date	-19
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		38,254,959
Document Fiscal Period Focus	Q1
Document Fiscal Year Focus	2015

Consolidated_Balance_Sheets

Consolidated Balance Sheets (USD $)	Mar. 31, 2015	Dec. 31, 2014
Current Assets
Cash and cash equivalents	$489,106	$485,761
Accounts receivable, net of allowance of $0- and $0-	362,759	361,276
Prepaid expenses and other current assets	50,502	50,944
Total current assets	902,367	897,981
Property and equipment, net	149,186	176,194
Purchased intangible assets, net	384,365	386,415
Other assets	9,790	18,626
Total assets	1,445,708	1,479,216
Current Liabilities
Accounts payable and accrued expenses	626,484	809,018
Deferred revenue	76,083	4,465
Other current liabilities	29,006	28,530
Total current liabilities	731,573	842,013
Long-term liabilities:
Long-term debt	1,115,000	750,000
Other liabilities	39,101	45,978
Total long-term liabilities	1,154,101	795,978
Stockholders' (Deficit) Equity
Preferred stock, $0.001 par value, 10,000,000 shares authorized, none and none issued and outstanding, respectively
Common stock, $0.001 par value, 90,000,000 shares authorized, 38,254,959 and 37,170,959 issued and outstanding as of March 31, 2015 and December 31, 2014, respectively	38,255	37,171
Additional paid-in capital	4,745,512	4,636,530
Accumulated deficit	-5,223,733	-4,832,476
Total stockholders' (deficit) equity	-439,966	-158,775
Total liabilities and stockholders' (deficit) equity	$1,445,708	$1,479,216

Consolidated_Balance_Sheets_Pa

Consolidated Balance Sheets (Parenthetical) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Statement of Financial Position [Abstract]
Accounts receivable, allowances	$0	$0
Preferred stock, par value	$0.00	$0.00
Preferred stock, shares authorized	10,000,000	10,000,000
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock, par value	$0.00	$0.00
Common stock, shares authorized	90,000,000	90,000,000
Common stock, shares issued	38,254,959	37,170,959
Common stock, shares outstanding	38,254,959	37,170,959

Consolidated_Statements_of_Ope

Consolidated Statements of Operations (Unaudited) (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Income Statement [Abstract]
Net sales	$833,030	$1,158,456
Cost of sales	580,065	965,606
Gross profit (loss)	252,965	192,850
Operating expenses
Selling, marketing, and advertising	111,894	221,678
General and administrative	497,542	422,310
Total operating expenses	609,436	643,988
Operating loss	-356,471	-451,138
Other income (expense)
Interest income	126	370
Interest expense	14,139
Other income (expense)	-19,173	46,765
Total other income (expense)	-33,186	47,135
Loss from operations before provision for income taxes	-389,657	-404,003
Provision for income taxes	-1,600	-1,600
Net loss	($391,257)	($405,603)
Basic and diluted net loss per share	($0.01)	($0.01)
Basic and diluted weighted-average shares outstanding	37,954,026	34,871,977

Consolidated_Statements_of_Cas

Consolidated Statements of Cash Flows (Unaudited) (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Cash Flows From Operating Activities
Net loss	($391,257)	($405,603)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:
Depreciation and amortization	25,191	16,304
Provision for doubtful accounts		15,000
Stock based compensation	103,066	21,520
Stock issued for services	7,000	31,500
Loss on disposal of property and equipment	19,173
Changes in operating assets and liabilities:
Accounts receivable	-1,483	66,793
Prepaid expenses and other current assets	-943	-75,610
Other assets	8,836
Deferred revenue	71,618	-60,107
Accounts payable and accrued expenses	-47,534	1,102
Net cash provided by (used in) operating activities	-204,447	-389,101
Cash Flows From Investing Activities
Purchase of property and equipment	-15,807	-14,099
Purchase of intangible assets
Net cash used in investing activities	-15,807	-14,099
Cash Flows From Financing Activities
Proceeds from issuance of secured notes payable	230,000
Capital lease financing obtained, net of payments	-6,401
Issuance of common stock		337,500
Net cash provided by financing activities	223,599	337,500
Net increase (decrease) in cash and cash equivalents	3,345	-65,700
Cash and cash equivalents - beginning of period	485,761	1,300,932
Cash and cash equivalents - end of period	489,106	1,235,232
Supplemental disclosures of cash flow information:
Interest paid	14,139
Income taxes paid	$1,600	$1,600

Consolidated_Statements_of_Cas1

Consolidated Statements of Cash Flows (Parenthetical) (USD $)	3 Months Ended
	Mar. 31, 2015	Dec. 31, 2014
Statement of Cash Flows [Abstract]
Number of stosk sold during period	$135,000
Trade payable		$135,000

Organization_and_Business

Organization and Business	3 Months Ended
	Mar. 31, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization and Business	NOTE 1 - ORGANIZATION AND BUSINESS
	Throughout this Report, AllDigital Holdings, Inc. and AllDigital, Inc., as a consolidated entity, are referred to as “AllDigital”, the “Company”, “we” or “us.” To the extent we need to distinguish AllDigital Holdings, Inc. from AllDigital, Inc., we refer to AllDigital Holdings, Inc. as “AllDigital Holdings” and to AllDigital, Inc. as “AllDigital, Inc.”
	AllDigital was incorporated in the state of California on August 3, 2009 and engineers software and hardware based digital broadcasting solutions to accelerate and optimize the distribution of digital video over the Internet. Our digital broadcasting solutions are built around proprietary product and service offerings. AllDigital Brevity uses our patented technology to simultaneously transcode digital video files to multiple formats and to multiple destinations while transporting them at super-accelerated speeds over the Internet. AllDigital Cloud is a unified digital broadcasting and cloud services platform dedicated to ingesting, storing, preparing, securing, managing, monetizing, converting and distributing digital media and other forms of data across devices. AllDigital Integration Services provides consultation and software development services that enable our customers to integrate AllDigital Brevity and AllDigital Cloud into existing digital workflows, with services ranging from transition planning from competitive offerings to designing, building and hosting complete digital workflows.
	Our ability to successfully generate future revenues is dependent on a number of factors, including: (i) access to capital, and our success at growing our recurring revenues and operating cash flows to continue developing, operating and maintaining our proprietary AllDigital Brevity and AllDigital Cloud platforms and services, including our completing the development of a highly scalable and multitenant variant of AllDigital Brevity, which we believe will serve as our platform for recurring revenue growth and cash flow profitability in the future, (ii) the ability to commercialize our portfolio of digital broadcasting solutions, and (iii) our ability to attract and retain key sales, business and product development, and other personnel as our business and offerings continue to mature. We may encounter setbacks related to these activities.

Summary_of_Significant_Account

Summary of Significant Accounting Policies	3 Months Ended
	Mar. 31, 2015
Accounting Policies [Abstract]
Summary of Significant Accounting Policies	NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
	Basis of Presentation
	We have prepared the accompanying consolidated unaudited financial statements in accordance with accounting principles generally accepted in the United States of America, or GAAP, for interim financial statements and with instructions to Form 10-Q pursuant to the rules and regulations of Securities and Exchange Act of 1934, as amended, or the Exchange Act and Article 8-03 of Regulation S-X promulgated under the Exchange Act. Accordingly, these financial statements do not include all of the information and footnotes required by GAAP for complete financial statements. In the opinion of our management, we have included all adjustments considered necessary (consisting of normal recurring adjustments) for a fair presentation. Operating results for the three months ended March 31, 2015 are not indicative of the results that may be expected for the fiscal year ending December 31, 2015. You should read these unaudited condensed consolidated financial statements in conjunction with the audited financial statements and the notes thereto included in our Annual Report on Form 10-K for the year ended December 31, 2014.
	The preparation of our financial statements requires management to make estimates, judgments and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements. The use of estimates may also affect the reported amounts of revenues and expenses during the reporting periods. Significant estimates made by management include, among others, estimates of costs used in the calculation of percentage of completion contracts, realization of capitalized assets, valuation of equity instruments and other instruments indexed to the Company’s common stock, and deferred income tax valuation allowances. Actual results could differ from those estimates. Following is a discussion of the Company’s significant accounting policies.
	Liquidity
	The accompanying financial statements have been prepared assuming the Company will continue as a going concern. This basis of accounting contemplates the recovery of the Company’s assets and the satisfaction of its liabilities in the normal course of conducting its business. Accordingly, the financial statements do not include any adjustments to reflect the possible future effects on the recoverability or classification of assets and liabilities that may result from the outcome of this uncertainty. The Company has to date incurred recurring losses and has accumulated losses aggregating approximately $5.3 million as of March 31, 2015. The Company’s business strategy includes attempting to increase its revenue through investing further in its product development, sales, and marketing efforts of AllDigital Brevity. The Company intends to finance this portion of its business strategy through available working capital resources and raising additional funds to provide a long enough horizon for the Company to achieve cash flow profitability. Without further investment capital, management believes that current cash on-hand and cash flow from operations will finance the Company into the third quarter of 2015.
	These factors, among others, raise 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 develop additional sources of capital and to ultimately achieve sustainable revenues and profitable operations. The Company’s independent auditors, in their report on our financial statements for the year ending December 31, 2014, expressed substantial doubt about the Company’s ability to continue as a going concern. The Company’s financial statements do not include any adjustments that might result from the outcome of these uncertainties.
	Principles of Consolidation
	The consolidated financial statements include the accounts of AllDigital, Inc. that are consolidated in conformity with accounting principles generally accepted in the United States of America (U.S. GAAP). AllDigital, Inc. is wholly-owned by AllDigital Holdings, Inc. There are no intercompany transactions as all accounts are in the name of AllDigital, Inc.
	Cash and Cash Equivalents
	The Company considers all highly liquid investments with original maturities of three months or less at the date of purchase to be cash equivalents.
	Revenue Recognition
	The Company recognizes recurring and nonrecurring service revenue in accordance with the authoritative guidance for revenue recognition, including guidance on revenue arrangements with multiple deliverables. In general, revenue is recognized only when the price is fixed or determinable, persuasive evidence of an arrangement exists, the service is performed and collectability of the resulting receivable is reasonably assured.
	Revenue from certain design and development contracts, where a solution is designed, developed or modified to a customer’s specifications, is recognized on a percentage of completion basis in accordance with ASC 605-35 based on the cost-to-cost method, provided such costs can be reasonably estimated. The Company’s revenue recognition practices related to such contracts include: developing an approved budget; comparing actual period costs to the budget as a percentage; recognizing revenue for the period based upon the percentage of actual costs incurred compared to total estimated costs, and; performing monthly budget-actual reviews, updates, and adjustments as needed. The impact on revenues as a result of these revisions is included in the periods in which the revisions are made. For contracts for which the Company is unable to reasonably estimate total contract costs, the Company waits until contract completion to recognize the associated revenue.
	Nonrecurring revenues also include “on-boarding” professional services that involve the development or integration of a customer’s software application, digital service, system, or Application Programming Interface (“API”) to connect with the AllDigital Cloud platform. On-boarding professional services projects are typically of a short duration and smaller revenue amounts. The Company recognizes revenue for on-boarding professional services upon project completion and acceptance.
	Monthly recurring revenues are recognized ratably over the period in which they are delivered and earned. The Company typically charges monthly recurring platform fees, as well as monthly recurring charges for our back-end storage, cloud processing, origin transit, and maintenance and support services. These fees are generally billed based on a minimum commitment plus actual usage basis, and the term of such customer contracts vary typically from 12 to 24 months.
	Rarely, a customer contract will include revenue arrangements that consist of multiple product and service deliverables. Such contracts are accounted for in accordance with ASC 605-25, as amended by ASU 2009-13. For the Company’s multiple-element arrangements, deliverables are separated into more than one unit of accounting when (i) the delivered element(s) have value to the customer on a stand-alone basis, and (ii) delivery of the undelivered element(s) is probable and substantially in the control of the Company. Revenue is then allocated to each unit of accounting based on the estimated selling price determined using a hierarchy of evidence based first on Vendor-Specific Objective Evidence (“VSOE”) if it exists, based next on Third-Party Evidence (“TPE”) if VSOE does not exist, and finally, if both VSOE and TPE do not exist, based on the Company’s best estimate of selling price (“BESP”). If deliverables cannot be separated into more than one unit, then the Company does not recognize revenue until all deliverables have been delivered and accepted.
	Accounts Receivable
	Accounts receivable are recorded at their face amount less an allowance for doubtful accounts. The allowance for doubtful accounts reflects management’s best estimate of probable losses in the accounts receivable balance. Management determines the allowance based on known troubled accounts, historical experience, and other currently available evidence. The allowance for doubtful accounts was $0 at March 31, 2015, and $0 at December 31, 2014. The Company generally requires a deposit or advance services payments from its customers for certain contracts involving upfront capital investment, on-boarding, or development to facilitate its working capital needs.
	Earnings and Loss per Share
	The Company computes net earnings (loss) per share in accordance with ASC 260-10 that establishes standards for computing and presenting net earnings (loss) per share. Basic earnings (loss) per share are computed by dividing net income (loss) by the weighted average number of common shares outstanding during the period. Diluted earnings per share is computed similar to basic earnings 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.
	At March 31, 2015, the Company had 210,000 warrants and 7,717,864 options that could potentially increase the number of shares outstanding. At March 31, 2015, the Company had sold $1,115,000 of its Secured Convertible Notes that if converted at the note conversion price of $.15 per share, could potentially increase the number of shares outstanding by 7,433,333 shares. These instruments were excluded from the computation of the diluted loss per share as their impact is anti-dilutive.
	Fair Value of Measurements
	Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. Assets and liabilities recorded at fair value in the accompanying consolidated balance sheets are categorized based upon the level of judgment associated with the inputs used to measure their fair value. The fair value hierarchy distinguishes between (1) market participant assumptions developed based on market data obtained from independent sources (observable inputs) and (2) an entity’s own assumptions about market participant assumptions developed based on the best information available in the circumstances (unobservable inputs). The fair value hierarchy consists of three broad levels, which gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1) and the lowest priority to unobservable inputs (Level 3). The three levels of the fair value hierarchy are described below:
		Level Input:	Input Definition:
		Level 1	Inputs are unadjusted, quoted prices for identical assets or liabilities in active markets at the measurement date.
		Level 2	Inputs, other than quoted prices included in Level I that are observable for the asset or liability through corroboration with market data at the measurement date.
		Level 3	Unobservable inputs that reflect management’s best estimate of what market participants would use in pricing the asset or liability at the measurement date.
	Assets subject to this classification at March 31, 2015, and December 31, 2014, were cash and cash equivalents and are considered Level 1 assets.
	For certain of the Company’s financial instruments, including accounts receivable, prepaid expenses, and accounts payable, the carrying amounts approximate fair value due to their short maturities. The carrying amount of the Company’s notes payable approximates fair value based on prevailing interest rates.
	Income Taxes
	We account for income taxes in accordance with ASC 740-10, Income Taxes. We recognize deferred tax assets and liabilities to reflect the estimated future tax effects, calculated at the tax rate expected to be in effect at the time of realization. We record a valuation allowance related to a deferred tax asset when it is more likely than not that some portion of the deferred tax asset will not be realized. Deferred tax assets and liabilities are adjusted for the effects of the changes in tax laws and rates at the date of enactment.
	ASC 740-10 prescribes a recognition threshold that a tax position is required to meet before being recognized in the financial statements and provides guidance on recognition, measurement, classification, interest and penalties, accounting in interim periods, disclosure and transition issues.
	The Company follows guidance issued by the FASB with regard to its accounting for uncertainty in income taxes recognized in the financial statements. Such guidance prescribes a recognition threshold of more likely than not and a measurement process for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. In making this assessment, a company must determine whether it is more likely than not that a tax position will be sustained upon examination, based solely on the technical merits of the position and must assume that the tax position will be examined by taxing authorities.
	Property and Equipment
	Property and equipment are recorded at cost, less accumulated depreciation and amortization. Repairs and maintenance of equipment are charged to expense as incurred. Property and equipment are depreciated using the straight-line method over the estimated useful lives of the assets as follows:
	Furniture and fixtures	5 years
	Leasehold improvements	Shorter of remaining lease term or up to 3 years
	Fixed assets under capital lease	3 years
	Computer equipment	3 years
	Software	3 years
	Signs	3 years
	Expenditures for major renewals and betterments that extend the useful lives of property and equipment are capitalized. Gains or losses on dispositions of property and equipment are included in the results of operations when realized.
	Impairment of Long-Lived and Intangible Assets
	The Company accounts for long-lived assets, that include property and equipment and identifiable intangible assets with infinite useful lives, in accordance with FASB ASC 350-30, that requires that the Company review long-lived assets for impairment whenever events or changes in circumstances indicate that the Company may not recover the carrying amount of an asset. The Company measures recoverability by comparing the carrying amount of an asset to the expected future undiscounted net cash flows generated by the asset. If the Company determines that the asset may not be recoverable, the Company recognizes an impairment charge to the extent of the difference between the asset’s fair value and the asset’s carrying amount. The Company had no impairment charges during the three months ended March 31, 2015 and 2014. Future amortization expense for the next five years is estimated to be approximately $19,700 per year.
	Stock-Based Compensation
	The Company accounts for share-based compensation arrangements in accordance with FASB ASC 718, which requires the measurement and recognition of compensation expense for all share-based payment awards to be based on estimated fair values. We use the Black-Scholes option valuation model to estimate the fair value of our stock options at the date of grant. The Black-Scholes option valuation model requires the input of subjective assumptions to calculate the value of stock options. We use historical data among other information to estimate the expected price volatility and the expected forfeiture rate.
	Recent Accounting Pronouncements
	In August 2014, the FASB issued FASB ASU2014-15, Presentation of Financial Statements—Going Concern (Subtopic 205-40): Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern. FASB ASU 2014-15 changes to the disclosure of uncertainties about an entity’s ability to continue as a going concern. Under GAAP, continuation of a reporting entity as a going concern is presumed as the basis for preparing financial statements unless and until the entity’s liquidation becomes imminent. Even if an entity’s liquidation is not imminent, there may be conditions or events that raise substantial doubt about the entity’s ability to continue as a going concern. Because there is no guidance in GAAP about management’s responsibility to evaluate whether there is substantial doubt about an entity’s ability to continue as a going concern or to provide related note disclosures, there is diversity in practice whether, when, and how an entity discloses the relevant conditions and events in its financial statements. As a result, these changes require an entity’s management to evaluate whether there are conditions or events, considered in the aggregate, that raise substantial doubt about the entity’s ability to continue as a going concern within one year after the date that financial statements are issued. Substantial doubt is defined as an indication that it is probable that an entity will be unable to meet its obligations as they become due within one year after the date that financial statements are issued. If management has concluded that substantial doubt exists, then the following disclosures should be made in the financial statements: (i) principal conditions or events that raised the substantial doubt, (ii) management’s evaluation of the significance of those conditions or events in relation to the entity’s ability to meet its obligations, (iii) management’s plans that alleviated the initial substantial doubt or, if substantial doubt was not alleviated, management’s plans that are intended to at least mitigate the conditions or events that raise substantial doubt, and (iv) if the latter in (iii) is disclosed, an explicit statement that there is substantial doubt about the entity’s ability to continue as a going concern. These changes become effective for the Company for the 2016 annual period. The Company is currently evaluating the impact that adopting ASU 2014-15 may have its financial statement presentation and disclosures. Subsequent to adoption, this guidance will need to be applied by management at the end of each annual period and interim period therein to determine what, if any, impact there will be on the Consolidated Financial Statements in a given reporting period.
	In May 2014, FASB issued Accounting Standards Update No. 2014-09, Revenue from Contracts with Customers. The standard will eliminate the transaction- and industry-specific revenue recognition guidance under current U.S. GAAP and replace it with a principle-based approach for determining revenue recognition. ASU 2014-09 is effective for annual and interim periods beginning after December 15, 2016. Early adoption is not permitted. The revenue recognition standard is required to be applied retrospectively, including any combination of practical expedients as allowed in the standard. We are evaluating the impact, if any, of the adoption of ASU 2014-09 to our financial statements and related disclosures. The Company has not yet selected a transition method nor has it determined the effect of the standard on its ongoing financial reporting.
	In July 2013, the FASB issued Accounting Standards Updates 2013-11, Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists (Topic 740). ASU 2013-11 requires that unrecognized tax benefits be presented in the financial statements as a reduction to a deferred tax asset for a net operating loss carryforward, a similar tax loss, or a tax credit carryforward, except in certain circumstances. When those circumstances exist, the unrecognized tax benefit should be presented in the financial statements as a liability and should not be combined with deferred tax assets. The Company adopted this guidance effective January 1, 2014. The Company does not believe the adoption of ASU 2013-11 has significant impact on its consolidated financial statements.

Property_and_Equipment

Property and Equipment	3 Months Ended
	Mar. 31, 2015
Property, Plant and Equipment [Abstract]
Property and Equipment	NOTE 3 - PROPERTY AND EQUIPMENT
	Property and equipment as of March 31, 2015, and December 31, 2014, consisted of the following:
		31-Mar-15			31-Dec-14
	Furniture and fixtures	$	11,873		$	16,328
	Leasehold improvements		3,272			3,772
	Fixed assets under capital lease		69,490			89,672
	Computer equipment		228,421			213,154
	Software		45,833			45,833
	Less accumulated depreciation and amortization		(209,703	)		(192,565	)
		$	149,186		$	176,194

Accounts_Payable_and_Accrued_E

Accounts Payable and Accrued Expenses	3 Months Ended
	Mar. 31, 2015
Payables and Accruals [Abstract]
Accounts Payable and Accrued Expenses	NOTE 4 - ACCOUNTS PAYABLE AND ACCRUED EXPENSES
	Accounts payable and accrued expenses as of March 31, 2015, and December 31, 2014, consisted of the following:
		31-Mar-15		31-Dec-14
	Accounts payable	$	288,708	$	413,700
	Accrued personnel costs		264,925		308,135
	Accrued professional fees		47,657		76,825
	Other		25,194		10,358
		$	626,484	$	809,018
	Accumulated amortization of assets under capital leases amounted to $19,303 and $17,997 at March 31, 2015 and December 31, 2014, respectively.

Notes_Payable

Notes Payable	3 Months Ended
	Mar. 31, 2015
Debt Disclosure [Abstract]
Notes Payable	NOTE 5 - NOTES PAYABLE
	5% Senior Secured Convertible Notes
	In October and November 2014, we entered into Securities Purchase Agreements with three investors, pursuant to which the company issued and sold its 5% Senior Secured Convertible Notes (the “Notes”) with an aggregate principal of $750,000 for an aggregate purchase price of $750,000. The Notes are convertible into an aggregate of up to 5,000,000 shares of our common stock. In connection with the sale of the Notes, the Company entered into a Security Agreement with these investors and Richard P. Stevens, II. as collateral agent.
	In February 2015 we entered into a Securities Purchase Agreement with one of our vendors, pursuant to which the company issued and sold its Notes with a principal of $135,000 to our vendor for an aggregate purchase price of $135,000, which resulted in the pay down of $135,000 in trade payables. The underlying Note is convertible into an aggregate of up to 900,000 shares of our common stock. In connection with the sale of the Note, the Company entered into a Security Agreement with this vendor and Richard P. Stevens, II. as collateral agent.
	In February 2015 we entered into a Securities Purchase Agreement with an executive officer and board member, pursuant to which the Company issued and sold its Notes with a principal of $230,000 for an aggregate purchase price of $230,000. The Note is convertible into an aggregate of up to 1,533,333 shares of our common stock. In connection with the sale of the Note, the Company entered into a Security Agreement with this investor and Richard P. Stevens, II. as collateral agent.
	The aforementioned Notes have a maturity date of December 31, 2016. The Notes bear interest at the rate of five percent (5%) per annum payable quarterly on the fifth (5th) day after the last business day of each calendar quarter beginning with the quarter ended December 31, 2014. After the maturity date, and until the outstanding principal and accrued interest on the Notes has been paid, the Notes will bear interest at a rate of 1.0% per month. The outstanding principal under the Notes is convertible at any time prior to repayment, in whole or in part, into shares of our company’s common stock at a conversion price of $0.15 per share, subject to adjustment for stock splits, stock dividends and recapitalizations. All accrued interest on the Notes shall be paid in cash upon any conversion of the Notes. The Notes are secured under the terms of the Security Agreement by a first priority lien on all of the Company’s tangible and intangible assets.

Commitments_and_Contingencies

Commitments and Contingencies	3 Months Ended
	Mar. 31, 2015
Commitments and Contingencies Disclosure [Abstract]
Commitments, Contingencies and Concentrations	NOTE 6 - COMMITMENTS AND CONTINGENCIES
	The following is a schedule by years of future minimum lease payments under capital lease, together with the present value of the net minimum lease payments as of March 31, 2015.
		Year ended March 31,
	2016		32,616
	2017		32,616
	2018		8,087
	Total minimum lease payments		73,319
	Less: Amount representing interest		(5,212	)
	Present value of net minimum lease payments		68,107
	The present value of net minimum lease payments is reflected in the balance sheet as current and noncurrent obligations under capital leases of $29,006 and $39,101, respectively.
	Operating Leases
	In 2014, the Company entered into a Lease Agreement for office space at 6 Hughes, Suite 200, Irvine, California, 92618, which is used as its corporate office. The initial three-year term expires December 31, 2017, and lease renewal is possible upon mutual agreement of the parties. Rent expense for the three months ended March 31, 2015 and 2014 was $16,923 and $32,152, respectively.
	The Company has entered into various non-cancelable operating leases for computer servers and phone equipment. At March 31, 2015, future minimum rental commitments under these operating leases are:
	Year ended March 31,
	2016		$	131,353
	2017			81,410
	2018			-
	Total		$	212,763
	Legal Matters
	We are subject to legal proceedings, claims and litigation arising in the ordinary course of business. While the amounts claimed may be substantial, the ultimate liability cannot presently be determined because of considerable uncertainties that exist. Therefore, it is possible that the outcome of those legal proceedings, claims and litigation could adversely affect our quarterly or annual operating results or cash flows when resolved in a future period. However, based on facts currently available, management believes such matters will not adversely affect in any material respect our financial position, results of operations or cash flows.

Stockholders_Equity

Stockholders' Equity	3 Months Ended
	Mar. 31, 2015
Equity [Abstract]
Stockholders' Equity	NOTE 7 - STOCKHOLDERS’ EQUITY
	Preferred Stock
	The Company’s board of directors (the “Board of Directors”) has the authority to issue Preferred Stock in one or more series and to, within the limits set forth by Nevada law and without shareholder action:
		●	designate in whole or in part, the powers, preferences, limitations, and relative rights, of any class of shares before the issuance of any shares of that class;
		●	create one or more series within a class of shares, fix the number of shares of each such series, and designate, in whole or part, the powers, preferences, limitations, and relative rights of the series, all before the issuance of any shares of that series;
		●	alter or revoke the powers, preferences, limitations, and relative rights granted to or imposed upon any wholly unissued class of shares or any wholly unissued series of any class of shares; or
		●	increase or decrease the number of shares constituting any series, the number of shares of which was originally fixed by the Board of Directors, either before or after the issuance of shares of the series; provided that, the number may not be decreased below the number of shares of the series then outstanding, or increased above the total number of authorized shares of the applicable class of shares available for designation as a part of the series.
	The issuance of Preferred Stock by the Board of Directors could adversely affect the rights of holders of our common stock. The potential issuance of Preferred Stock may:
		●	have the effect of delaying or preventing a change in control of the Company;
		●	discourage bids for the common stock at a premium over the market price of the common stock; and
		●	adversely affect the market price of, and the voting and other rights of the holders of our common stock.
	As of March 31, 2015, there were no shares of preferred stock issued or outstanding.
	Common Stock
	In January 2014, we sold 2,250,000 shares of the Company’s common stock at a price of $0.15 per share to a newly appointed member of the Board of Directors and executive officer. In February 2014, 150,000 shares of common stock were issued as compensation to a service provider. In May 2014, the Company sold 400,000 shares and 100,000 shares of its common stock, respectively, to two of its officers who are also members of its Board of Directors, at a purchase price of $0.15 per share. In May and June 2014, respectively, 66,667 shares and 76,923 shares of the Company’s common stock were issued to a service provider. In July, August, and September 2014, respectively, 100,000 shares, 111,111 shares, and 165,000 shares were issued to service providers. In October and November 2014, respectively, 222,222 shares and 297,059 shares were issued to service providers. The shares issued to service providers were measured at their grant date fair value and recognized as an expense in the accompanying consolidated statement of operations.
	In January 2015, we issued 1,000,000 shares of the Company’s common stock to an executive officer and board member pursuant to his employment agreement and recognized $50,625 in related stock compensation expense as of March 31, 2015. Additionally, we issued 84,000 shares of the Company’s common stock as compensation to a service provider. The shares issued were measured at their grant date fair value and recognized as an expense in the accompanying consolidated statement of operations.
	Restricted Stock Units
	During 2014, the Company issued 2,000,000 restricted stock units to an officer. At vesting each RSU will be exchanged for one share of the Company’s Common Stock. The RSUs vest in equal annual installments over the two-year period commencing on the anniversary of the date of grant.
	The following table summarizes the activity of the Company’s Restricted Stock Units:
			Number of				Weighted-
			RSUs				Average
							Grant
							Date
							Fair Value
	Unvested at December 31, 2014			2,000,000			$	0.2
	Granted			—				—
	Vested			(1,000,000	)		$	0.2
	Forfeited			—				—
	Unvested at March 31, 2015			1,000,000			$	0.2
	The Company recorded $50,625 of expense relating to restricted stock units during the period ended March 31, 2015 and such expense is included in stock-based compensation expense in the Company’s Consolidated Statement of Operations.
	As of March 31, 2015, the pre-tax compensation expense for all unvested restricted stock units in the amount of approximately $168,750 will be recognized in the Company’s results of operations over a weighted average period of 0.83 years.
	Stock Options
	In 2011 the Company established the 2011 Stock Option and Incentive Plan (the “Plan”) for directors, employees, consultants and other persons acting on behalf of the Company, under which 8,500,000 shares of common stock are authorized for issuance. Options granted under the Plan vest on the date of grant, over a fixed period of time, or upon the occurrence of certain events and have a contractual term of up to ten years.
	A summary of the status of the options granted is as follows:
					Number of				Weighted		Weighted Average remaining
					Shares				average		contractual term -
					Underlying				exercise price		years
					Options
	Outstanding, December 31, 2014				7,440,364			$	0.13		9.33
	Granted				277,500			$	0.09		9.84
	Forfeited/Expired				0			$	0		-
	Outstanding, March 31, 2015				7,717,864			$	0.13		9.11
	Exercisable, March 31, 2015				1,212,929			$	0.21		7.9
	Expected to vest, March 31, 2015(*)				5,585,581			$	0.11		9.34
	(*) In addition to the vested options, the Company expects a portion of the unvested options to vest at some point in the future. Options expected to vest is calculated by applying an estimated forfeiture rate to the unvested options.
	At March 31, 2015, 7,717,864 shares of common stock were reserved for issuance under outstanding options under the Plan and 782,136 shares of common stock were available for grant under the Plan.
	As of March 31, 2015, there was $561,330 of total unrecognized compensation expense related to non-vested share-based compensation arrangements granted under the Plan. The expense is expected to be recognized over a weighted average period of 3.3 years. The aggregate intrinsic value of the options outstanding at March 31, 2015 was $43,469 and the aggregate intrinsic value of the options exercisable or expected to vest in the future was $37,331.
	Stock-based compensation expense for the three months ended March 31, 2015 and 2014 was $52,441 and $21,520 respectively.
	The fair value of the options granted by the Company for the three months ended March 31, 2015 and 2014 is estimated at $24,975 and $526,395, respectively.
	The fair value of each stock option award is estimated on the date of grant using the Black-Scholes option pricing model. The Black-Scholes option pricing model was developed for use in estimating the fair value of traded options, which do not have vesting restrictions and are fully transferable. The determination of the fair value of each stock option is affected by our stock price on the date of grant, as well as assumptions regarding a number of highly complex and subjective variables. Because the Company’s employee stock options have characteristics significantly different from those of traded options, and because changes in the subjective input assumptions can materially affect the fair value estimate, in management’s opinion, the existing models do not necessarily provide a reliable single measure of the fair value of its employee stock options. The assumptions used to value stock options are as follows:
			Period Ended
			31-Mar-15				31-Dec-14
	Dividend yield			-				-
	Risk-free interest rate			1.64	%			1.60% to 1.65	%
	Volatility			193	%			193	%
	Expected life (in years)			7				7
	Weighted average grant date fair value per share of options granted		$	0.09			$	0.12
	The dividend yield is zero as the Company has not paid and currently does not anticipate paying dividends.
	The risk-free interest rate is based on the U.S. Treasury bond.
	Volatility is estimated based on comparable companies in the industry.
	Warrants
	A summary of the status of the warrants granted is as follows:
				Shares issuable				Weighted-average
				upon exercising				exercise price
				of outstanding
warrants
Outstanding – December 31, 2014				210,000			$	0.26
Granted				—				—
Forfeited				—				—
Exercised				—				—
Outstanding – March 31, 2015				210,000			$	0.26
Exercisable – March 31, 2015				210,000			$	0.26
The following table summarizes information about warrants outstanding at March 31, 2015:
Outstanding												Exercisable
Range of				Number of shares				Weighted—average remaining contractual		Weighted—average		Number of		Weighted—
exercise				issuable				life (in years)		exercise price		warrants		average exercise
prices				upon								exercisable		price
				exercise of outstanding warrants
$	0.25				150,000				1.42	$	0.25		150,000	$	0.25
$	0.275				60,000				1.33	$	0.275		60,000	$	0.275

Income_Taxes

Income Taxes	3 Months Ended
	Mar. 31, 2015
Income Tax Disclosure [Abstract]
Income Taxes	NOTE 8 - INCOME TAXES
	The Company establishes a valuation allowance when it is more likely than not that the Company’s recorded net deferred tax asset will not be realized. In determining whether a valuation allowance is required, the Company must take into account all positive and negative evidence with regard to the utilization of a deferred tax asset. As of March 31, 2015 and December 31, 2014, the valuation allowance for deferred tax assets totaled approximately $1.5 million and $1.3 million, respectively. For the three months ended March 31, 2015, the increase in the valuation allowance was $0.2 million.
	The Company plans to continue to provide a full valuation allowance on future tax benefits until it can sustain an appropriate level of profitability and until such time, the Company would not expect to recognize any significant tax benefits in its future results of operations.
	As of March 31, 2015, the Company had net operating loss carryforwards for federal and state income tax purposes of approximately $3.4 million and $3.3 million, respectively, which begin to expire in 2027. The utilization of net operating loss carryforwards may be limited under the provisions of Internal Revenue Code Section 382 and similar state provisions due to a change in ownership.
	The Company has not recognized any liability for unrecognized tax benefits. The Company expects any resolution of unrecognized tax benefits, if created, would occur while the full valuation allowance of deferred tax assets is maintained; therefore the Company does not expect to have any unrecognized tax benefits that, if recognized, would affect the effective tax rate.
	The Company’s continuing practice is to recognize interest and/or penalties related to income tax matters in income tax expense. As of March 31, 2015 and December 31, 2014, the Company had no accrual for the payment of interest or penalties. For Federal purposes, the years subject to examination are 2011-2014. For California purposes, the years subject to examination are 2010-2014.

Commitments_Contingencies_And_

Commitments, Contingencies And Concentrations	3 Months Ended
	Mar. 31, 2015
Commitments and Contingencies Disclosure [Abstract]
Commitments, Contingencies And Concentrations	NOTE 9 - COMMITMENTS, CONTINGENCIES AND CONCENTRATIONS
	Major Customers
	At March 31, 2015 and December 31, 2014, three and two customers accounted for 61% and 68% of the outstanding accounts receivable, respectively.
	For the three months ended March 31, 2015 and 2014, four and three customers accounted for 67% and 69% of total revenue, respectively.
	Major Vendors
	At March 31, 2015 and December 31, 2014, three and three vendors accounted for 81% and 68% of the outstanding accounts payable, respectively.
	For the three months ended March 31, 2015 and 2014, three and two vendors accounted for 50% and 45% of total purchases, respectively.
	Concentrations of Credit Risk
	Financial instruments that may subject the Company to credit risk include uninsured cash-in-bank balances. The Company places its cash with high quality financial institutions located in Southern California. From time to time, such balances exceed amounts insured by the Federal Deposit Insurance Corporation. The Company has not experienced any losses in such accounts and believes it is not exposed to any significant credit risk related to its cash balances. As of March 31, 2015, the Company’s uninsured cash balance was $238,913.

Segment_Information

Segment Information	3 Months Ended
	Mar. 31, 2015
Segment Reporting [Abstract]
Segment Information	NOTE 10 - SEGMENT INFORMATION
	The Company currently operates in one business segment, digital broadcasting solutions. All fixed assets are located at the Company’s headquarters and data centers located in the United States. All sales for the three months ended March 31, 2015, were in the United States and Canada.

Subsequent_Events

Subsequent Events	3 Months Ended
	Mar. 31, 2015
Subsequent Events [Abstract]
Subsequent Events	NOTE 11 - SUBSEQUENT EVENTS
	In April 2015, the Company entered into a Securities Purchase Agreement with a vendor pursuant to which the Company sold $28,461 in principal of the Company’s Notes to one of its vendors in a non—cash transaction, which resulted in the aggregate pay down of $28,461 in trade payables that were owed as of March 31, 2015. In connection with the sale of the Notes, the vendor became party to a Security Agreement between certain holders of the Notes and Richard P. Stevens, II, as collateral agent.
	On April 23, 2015, the Company entered into a Securities Purchase Agreement with an investor pursuant to which the Company issued and sold an aggregate of $150,000 in principal of its Notes for an aggregate purchase price of $150,000. On April 30, 2015, the Company entered into a Securities Purchase Agreement with an investor pursuant to which the Company issued and sold an aggregate of $100,000 in principal of its Notes for an aggregate purchase price of $100,000. In connection with the sale of the Notes, these investors became parties to a Security Agreement between certain holders of the Notes and Richard P. Stevens, II, as collateral agent. The aggregate gross proceeds of $250,000, less expenses, shall be allocated to general corporate purposes.
	The Notes issued in April 2015 are convertible into an aggregate of up to 1,856,407 shares of the Company’s common stock. The Notes have a maturity date of December 31, 2016. The Notes will bear interest at the rate of five percent (5%) per annum payable quarterly on the fifth (5th) day after the last business day of each calendar quarter. After the maturity date, and until the outstanding principal and accrued interest on the Notes has been paid, the Notes will bear interest at a rate of 1.0% per month. The outstanding principal under the Notes is convertible at any time prior to repayment, in whole or in part, into shares of the Company’s common stock at a conversion price of $0.15 per share, subject to adjustment for stock splits, stock dividends and recapitalizations. All accrued interest on the Notes shall be paid in cash upon any conversion of the Notes. The Notes are secured under the terms of the Security Agreement by a first priority lien on all of the Company’s tangible and intangible assets.
	Mark Walsh and David Williams resigned as members of the Board of Directors (“Board”) of the Company effective April 30, 2015. In connection with their resignation, on April 30, 2015, Mr. Walsh and Mr. Williams were each granted stock options to purchase 50,000 shares of the Company’s common stock at an exercise price equal to $0.08 per share, which vested immediately upon grant. These stock options will terminate on April 30, 2016. In addition, the outstanding stock options currently vested and held by Mr. Walsh and Mr. Williams (“Existing Stock Options”), were amended to extend the termination of the Existing Stock Options to April 30, 2016.
	On April 30, 2015, Philip N. Kaplan and Leonard Wanger were appointed as members of the Board of Directors. Mr. Kaplan was appointed as Chairman of the Board of Directors. Both Mr. Kaplan and Mr. Wanger were also appointed to a newly created audit committee of the Board of Directors.
	In connection with Mr. Kaplan and Mr. Wanger’s appointments, both Mr. Kaplan and Mr. Wanger were each granted, pursuant to the Company’s Director Compensation Plan and the Company’s Amended and Restated 2011 Stock Incentive Plan, stock options to purchase 50,000 shares of the Company’s common stock at an exercise price equal to $0.08 per share which vest over a period of 4 years, with 1/4th of the shares of the Company’s common stock underlying the stock options vesting on the one year anniversary of the grant and 1/36th of the remaining stock underlying the stock options vesting over the succeeding three year period. The options will have a term of ten years.

Summary_of_Significant_Account1

Summary of Significant Accounting Policies (Policies)	3 Months Ended
	Mar. 31, 2015
Accounting Policies [Abstract]
Basis of Presentation	Basis of Presentation
	We have prepared the accompanying consolidated unaudited financial statements in accordance with accounting principles generally accepted in the United States of America, or GAAP, for interim financial statements and with instructions to Form 10-Q pursuant to the rules and regulations of Securities and Exchange Act of 1934, as amended, or the Exchange Act and Article 8-03 of Regulation S-X promulgated under the Exchange Act. Accordingly, these financial statements do not include all of the information and footnotes required by GAAP for complete financial statements. In the opinion of our management, we have included all adjustments considered necessary (consisting of normal recurring adjustments) for a fair presentation. Operating results for the three months ended March 31, 2015 are not indicative of the results that may be expected for the fiscal year ending December 31, 2015. You should read these unaudited condensed consolidated financial statements in conjunction with the audited financial statements and the notes thereto included in our Annual Report on Form 10-K for the year ended December 31, 2014.
	The preparation of our financial statements requires management to make estimates, judgments and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements. The use of estimates may also affect the reported amounts of revenues and expenses during the reporting periods. Significant estimates made by management include, among others, estimates of costs used in the calculation of percentage of completion contracts, realization of capitalized assets, valuation of equity instruments and other instruments indexed to the Company’s common stock, and deferred income tax valuation allowances. Actual results could differ from those estimates. Following is a discussion of the Company’s significant accounting policies.
Liquidity	Liquidity
	The accompanying financial statements have been prepared assuming the Company will continue as a going concern. This basis of accounting contemplates the recovery of the Company’s assets and the satisfaction of its liabilities in the normal course of conducting its business. Accordingly, the financial statements do not include any adjustments to reflect the possible future effects on the recoverability or classification of assets and liabilities that may result from the outcome of this uncertainty. The Company has to date incurred recurring losses and has accumulated losses aggregating approximately $5.3 million as of March 31, 2015. The Company’s business strategy includes attempting to increase its revenue through investing further in its product development, sales, and marketing efforts of AllDigital Brevity. The Company intends to finance this portion of its business strategy through available working capital resources and raising additional funds to provide a long enough horizon for the Company to achieve cash flow profitability. Without further investment capital, management believes that current cash on-hand and cash flow from operations will finance the Company into the third quarter of 2015.
	These factors, among others, raise 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 develop additional sources of capital and to ultimately achieve sustainable revenues and profitable operations. The Company’s independent auditors, in their report on our financial statements for the year ending December 31, 2014, expressed substantial doubt about the Company’s ability to continue as a going concern. The Company’s financial statements do not include any adjustments that might result from the outcome of these uncertainties.
Principles of Consolidation	Principles of Consolidation
	The consolidated financial statements include the accounts of AllDigital, Inc. that are consolidated in conformity with accounting principles generally accepted in the United States of America (U.S. GAAP). AllDigital, Inc. is wholly-owned by AllDigital Holdings, Inc. There are no intercompany transactions as all accounts are in the name of AllDigital, Inc.
Cash and Cash Equivalents	Cash and Cash Equivalents
	The Company considers all highly liquid investments with original maturities of three months or less at the date of purchase to be cash equivalents.
Revenue Recognition	Revenue Recognition
	The Company recognizes recurring and nonrecurring service revenue in accordance with the authoritative guidance for revenue recognition, including guidance on revenue arrangements with multiple deliverables. In general, revenue is recognized only when the price is fixed or determinable, persuasive evidence of an arrangement exists, the service is performed and collectability of the resulting receivable is reasonably assured.
	Revenue from certain design and development contracts, where a solution is designed, developed or modified to a customer’s specifications, is recognized on a percentage of completion basis in accordance with ASC 605-35 based on the cost-to-cost method, provided such costs can be reasonably estimated. The Company’s revenue recognition practices related to such contracts include: developing an approved budget; comparing actual period costs to the budget as a percentage; recognizing revenue for the period based upon the percentage of actual costs incurred compared to total estimated costs, and; performing monthly budget-actual reviews, updates, and adjustments as needed. The impact on revenues as a result of these revisions is included in the periods in which the revisions are made. For contracts for which the Company is unable to reasonably estimate total contract costs, the Company waits until contract completion to recognize the associated revenue.
	Nonrecurring revenues also include “on-boarding” professional services that involve the development or integration of a customer’s software application, digital service, system, or Application Programming Interface (“API”) to connect with the AllDigital Cloud platform. On-boarding professional services projects are typically of a short duration and smaller revenue amounts. The Company recognizes revenue for on-boarding professional services upon project completion and acceptance.
	Monthly recurring revenues are recognized ratably over the period in which they are delivered and earned. The Company typically charges monthly recurring platform fees, as well as monthly recurring charges for our back-end storage, cloud processing, origin transit, and maintenance and support services. These fees are generally billed based on a minimum commitment plus actual usage basis, and the term of such customer contracts vary typically from 12 to 24 months.
	Rarely, a customer contract will include revenue arrangements that consist of multiple product and service deliverables. Such contracts are accounted for in accordance with ASC 605-25, as amended by ASU 2009-13. For the Company’s multiple-element arrangements, deliverables are separated into more than one unit of accounting when (i) the delivered element(s) have value to the customer on a stand-alone basis, and (ii) delivery of the undelivered element(s) is probable and substantially in the control of the Company. Revenue is then allocated to each unit of accounting based on the estimated selling price determined using a hierarchy of evidence based first on Vendor-Specific Objective Evidence (“VSOE”) if it exists, based next on Third-Party Evidence (“TPE”) if VSOE does not exist, and finally, if both VSOE and TPE do not exist, based on the Company’s best estimate of selling price (“BESP”). If deliverables cannot be separated into more than one unit, then the Company does not recognize revenue until all deliverables have been delivered and accepted.
Accounts Receivable	Accounts Receivable
	Accounts receivable are recorded at their face amount less an allowance for doubtful accounts. The allowance for doubtful accounts reflects management’s best estimate of probable losses in the accounts receivable balance. Management determines the allowance based on known troubled accounts, historical experience, and other currently available evidence. The allowance for doubtful accounts was $0 at March 31, 2015, and $0 at December 31, 2014. The Company generally requires a deposit or advance services payments from its customers for certain contracts involving upfront capital investment, on-boarding, or development to facilitate its working capital needs.
Earnings and Loss per Share	Earnings and Loss per Share
	The Company computes net earnings (loss) per share in accordance with ASC 260-10 that establishes standards for computing and presenting net earnings (loss) per share. Basic earnings (loss) per share are computed by dividing net income (loss) by the weighted average number of common shares outstanding during the period. Diluted earnings per share is computed similar to basic earnings 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.
	At March 31, 2015, the Company had 210,000 warrants and 7,717,864 options that could potentially increase the number of shares outstanding. At March 31, 2015, the Company had sold $1,115,000 of its Secured Convertible Notes that if converted at the note conversion price of $.15 per share, could potentially increase the number of shares outstanding by 7,433,333 shares. These instruments were excluded from the computation of the diluted loss per share as their impact is anti-dilutive.
Fair Value of Measurements	Fair Value of Measurements
	Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. Assets and liabilities recorded at fair value in the accompanying consolidated balance sheets are categorized based upon the level of judgment associated with the inputs used to measure their fair value. The fair value hierarchy distinguishes between (1) market participant assumptions developed based on market data obtained from independent sources (observable inputs) and (2) an entity’s own assumptions about market participant assumptions developed based on the best information available in the circumstances (unobservable inputs). The fair value hierarchy consists of three broad levels, which gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1) and the lowest priority to unobservable inputs (Level 3). The three levels of the fair value hierarchy are described below:
		Level Input:	Input Definition:
		Level 1	Inputs are unadjusted, quoted prices for identical assets or liabilities in active markets at the measurement date.
		Level 2	Inputs, other than quoted prices included in Level I that are observable for the asset or liability through corroboration with market data at the measurement date.
		Level 3	Unobservable inputs that reflect management’s best estimate of what market participants would use in pricing the asset or liability at the measurement date.
	Assets subject to this classification at March 31, 2015, and December 31, 2014, were cash and cash equivalents and are considered Level 1 assets.
	For certain of the Company’s financial instruments, including accounts receivable, prepaid expenses, and accounts payable, the carrying amounts approximate fair value due to their short maturities. The carrying amount of the Company’s notes payable approximates fair value based on prevailing interest rates.
Income Taxes	Income Taxes
	We account for income taxes in accordance with ASC 740-10, Income Taxes. We recognize deferred tax assets and liabilities to reflect the estimated future tax effects, calculated at the tax rate expected to be in effect at the time of realization. We record a valuation allowance related to a deferred tax asset when it is more likely than not that some portion of the deferred tax asset will not be realized. Deferred tax assets and liabilities are adjusted for the effects of the changes in tax laws and rates at the date of enactment.
	ASC 740-10 prescribes a recognition threshold that a tax position is required to meet before being recognized in the financial statements and provides guidance on recognition, measurement, classification, interest and penalties, accounting in interim periods, disclosure and transition issues.
	The Company follows guidance issued by the FASB with regard to its accounting for uncertainty in income taxes recognized in the financial statements. Such guidance prescribes a recognition threshold of more likely than not and a measurement process for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. In making this assessment, a company must determine whether it is more likely than not that a tax position will be sustained upon examination, based solely on the technical merits of the position and must assume that the tax position will be examined by taxing authorities.
Property and Equipment	Property and Equipment
	Property and equipment are recorded at cost, less accumulated depreciation and amortization. Repairs and maintenance of equipment are charged to expense as incurred. Property and equipment are depreciated using the straight-line method over the estimated useful lives of the assets as follows:
	Furniture and fixtures	5 years
	Leasehold improvements	Shorter of remaining lease term or up to 3 years
	Fixed assets under capital lease	3 years
	Computer equipment	3 years
	Software	3 years
	Signs	3 years
	Expenditures for major renewals and betterments that extend the useful lives of property and equipment are capitalized. Gains or losses on dispositions of property and equipment are included in the results of operations when realized.
Impairment of Long-Lived and Intangible Assets	Impairment of Long-Lived and Intangible Assets
	The Company accounts for long-lived assets, that include property and equipment and identifiable intangible assets with infinite useful lives, in accordance with FASB ASC 350-30, that requires that the Company review long-lived assets for impairment whenever events or changes in circumstances indicate that the Company may not recover the carrying amount of an asset. The Company measures recoverability by comparing the carrying amount of an asset to the expected future undiscounted net cash flows generated by the asset. If the Company determines that the asset may not be recoverable, the Company recognizes an impairment charge to the extent of the difference between the asset’s fair value and the asset’s carrying amount. The Company had no impairment charges during the three months ended March 31, 2015 and 2014. Future amortization expense for the next five years is estimated to be approximately $19,700 per year.
Stock-Based Compensation	Stock-Based Compensation
	The Company accounts for share-based compensation arrangements in accordance with FASB ASC 718, which requires the measurement and recognition of compensation expense for all share-based payment awards to be based on estimated fair values. We use the Black-Scholes option valuation model to estimate the fair value of our stock options at the date of grant. The Black-Scholes option valuation model requires the input of subjective assumptions to calculate the value of stock options. We use historical data among other information to estimate the expected price volatility and the expected forfeiture rate.
Recent Accounting Pronouncements	Recent Accounting Pronouncements
	In August 2014, the FASB issued FASB ASU2014-15, Presentation of Financial Statements—Going Concern (Subtopic 205-40): Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern. FASB ASU 2014-15 changes to the disclosure of uncertainties about an entity’s ability to continue as a going concern. Under GAAP, continuation of a reporting entity as a going concern is presumed as the basis for preparing financial statements unless and until the entity’s liquidation becomes imminent. Even if an entity’s liquidation is not imminent, there may be conditions or events that raise substantial doubt about the entity’s ability to continue as a going concern. Because there is no guidance in GAAP about management’s responsibility to evaluate whether there is substantial doubt about an entity’s ability to continue as a going concern or to provide related note disclosures, there is diversity in practice whether, when, and how an entity discloses the relevant conditions and events in its financial statements. As a result, these changes require an entity’s management to evaluate whether there are conditions or events, considered in the aggregate, that raise substantial doubt about the entity’s ability to continue as a going concern within one year after the date that financial statements are issued. Substantial doubt is defined as an indication that it is probable that an entity will be unable to meet its obligations as they become due within one year after the date that financial statements are issued. If management has concluded that substantial doubt exists, then the following disclosures should be made in the financial statements: (i) principal conditions or events that raised the substantial doubt, (ii) management’s evaluation of the significance of those conditions or events in relation to the entity’s ability to meet its obligations, (iii) management’s plans that alleviated the initial substantial doubt or, if substantial doubt was not alleviated, management’s plans that are intended to at least mitigate the conditions or events that raise substantial doubt, and (iv) if the latter in (iii) is disclosed, an explicit statement that there is substantial doubt about the entity’s ability to continue as a going concern. These changes become effective for the Company for the 2016 annual period. The Company is currently evaluating the impact that adopting ASU 2014-15 may have its financial statement presentation and disclosures. Subsequent to adoption, this guidance will need to be applied by management at the end of each annual period and interim period therein to determine what, if any, impact there will be on the Consolidated Financial Statements in a given reporting period.
	In May 2014, FASB issued Accounting Standards Update No. 2014-09, Revenue from Contracts with Customers. The standard will eliminate the transaction- and industry-specific revenue recognition guidance under current U.S. GAAP and replace it with a principle-based approach for determining revenue recognition. ASU 2014-09 is effective for annual and interim periods beginning after December 15, 2016. Early adoption is not permitted. The revenue recognition standard is required to be applied retrospectively, including any combination of practical expedients as allowed in the standard. We are evaluating the impact, if any, of the adoption of ASU 2014-09 to our financial statements and related disclosures. The Company has not yet selected a transition method nor has it determined the effect of the standard on its ongoing financial reporting.
	In July 2013, the FASB issued Accounting Standards Updates 2013-11, Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists (Topic 740). ASU 2013-11 requires that unrecognized tax benefits be presented in the financial statements as a reduction to a deferred tax asset for a net operating loss carryforward, a similar tax loss, or a tax credit carryforward, except in certain circumstances. When those circumstances exist, the unrecognized tax benefit should be presented in the financial statements as a liability and should not be combined with deferred tax assets. The Company adopted this guidance effective January 1, 2014. The Company does not believe the adoption of ASU 2013-11 has significant impact on its consolidated financial statements

Recovered_Sheet1

Summary Of Significant Accounting Policies (Tables)	3 Months Ended
	Mar. 31, 2015
Accounting Policies [Abstract]
Schedule of Property and Equipment Estimated Useful Life	Property and equipment are recorded at cost, less accumulated depreciation and amortization. Repairs and maintenance of equipment are charged to expense as incurred. Property and equipment are depreciated using the straight-line method over the estimated useful lives of the assets as follows:
	Furniture and fixtures	5 years
	Leasehold improvements	Shorter of remaining lease term or up to 3 years
	Fixed assets under capital lease	3 years
	Computer equipment	3 years
	Software	3 years
	Signs	3 years

Property_and_Equipment_Tables

Property and Equipment (Tables)	3 Months Ended
	Mar. 31, 2015
Property, Plant and Equipment [Abstract]
Schedule of Property and Equipment	Property and equipment as of March 31, 2015, and December 31, 2014, consisted of the following:
		31-Mar-15			31-Dec-14
	Furniture and fixtures	$	11,873		$	16,328
	Leasehold improvements		3,272			3,772
	Fixed assets under capital lease		69,490			89,672
	Computer equipment		228,421			213,154
	Software		45,833			45,833
	Less accumulated depreciation and amortization		(209,703	)		(192,565	)
		$	149,186		$	176,194

Accounts_Payable_and_Accrued_E1

Accounts Payable and Accrued Expenses (Tables)	3 Months Ended
	Mar. 31, 2015
Payables and Accruals [Abstract]
Schedule of Accounts Payable and Accrued Liabilities	Accounts payable and accrued expenses as of March 31, 2015, and December 31, 2014, consisted of the following:
		31-Mar-15		31-Dec-14
	Accounts payable	$	288,708	$	413,700
	Accrued personnel costs		264,925		308,135
	Accrued professional fees		47,657		76,825
	Other		25,194		10,358
		$	626,484	$	809,018

Commitments_and_Contingencies_

Commitments and Contingencies (Tables)	3 Months Ended
	Mar. 31, 2015
Leases [Abstract]
Schedule of Future Minimum Lease Payments Under Captial Lease	The following is a schedule by years of future minimum lease payments under capital lease, together with the present value of the net minimum lease payments as of March 31, 2015.
		Year ended March 31,
	2016		32,616
	2017		32,616
	2018		8,087
	Total minimum lease payments		73,319
	Less: Amount representing interest		(5,212	)
	Present value of net minimum lease payments		68,107
Schedule of Future Minimum Rental Commitments for Operating Leases	The Company has entered into various non-cancelable operating leases for computer servers and phone equipment. At March 31, 2015, future minimum rental commitments under these operating leases are:
	Year ended March 31,
	2016		$	131,353
	2017			81,410
	2018			-
	Total		$	212,763

Stockholders_Equity_Tables

Stockholders' Equity (Tables)	3 Months Ended
	Mar. 31, 2015
Schedule of Stock Options Granted	A summary of the status of the options granted is as follows:
					Number of				Weighted		Weighted Average remaining
					Shares				average		contractual term -
					Underlying				exercise price		years
					Options
	Outstanding, December 31, 2014				7,440,364			$	0.13		9.33
	Granted				277,500			$	0.09		9.84
	Forfeited/Expired				0			$	0		-
	Outstanding, March 31, 2015				7,717,864			$	0.13		9.11
	Exercisable, March 31, 2015				1,212,929			$	0.21		7.9
	Expected to vest, March 31, 2015(*)				5,585,581			$	0.11		9.34
Restricted Stock Units RSU [Member]
Schedule of Stock Options Granted	The following table summarizes the activity of the Company’s Restricted Stock Units:
			Number of				Weighted-
			RSUs				Average
							Grant
							Date
							Fair Value
	Unvested at December 31, 2014			2,000,000			$	0.2
	Granted			—				—
	Vested			(1,000,000	)		$	0.2
	Forfeited			—				—
	Unvested at March 31, 2015			1,000,000			$	0.2
Fair Value of Stock-Based Compensation Award Granted Assumptions	The assumptions used to value stock options are as follows:
			Period Ended
			31-Mar-15				31-Dec-14
	Dividend yield			-				-
	Risk-free interest rate			1.64	%			1.60% to 1.65	%
	Volatility			193	%			193	%
	Expected life (in years)			7				7
	Weighted average grant date fair value per share of options granted		$	0.09			$	0.12
Schedule of Warrants Granted	A summary of the status of the warrants granted is as follows:
				Shares issuable				Weighted-average
				upon exercising				exercise price
				of outstanding
				warrants
	Outstanding – December 31, 2014				210,000			$	0.26
	Granted				—				—
	Forfeited				—				—
	Exercised				—				—
	Outstanding – March 31, 2015				210,000			$	0.26
	Exercisable – March 31, 2015				210,000			$	0.26
Schedule of Warrants Outstanding	The following table summarizes information about warrants outstanding at March 31, 2015:
	Outstanding												Exercisable
	Range of				Number of shares				Weighted—average remaining contractual		Weighted—average		Number of		Weighted—
	exercise				issuable				life (in years)		exercise price		warrants		average exercise
	prices				upon								exercisable		price
					exercise of outstanding warrants
	$	0.25				150,000				1.42	$	0.25		150,000	$	0.25
	$	0.275				60,000				1.33	$	0.275		60,000	$	0.275

Summary_of_Significant_Account2

Summary of Significant Accounting Policies (Details Narrative) (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014	Dec. 31, 2014
Accounting Policies [Abstract]
Accumulated losses	$5,223,733		$4,832,476
Allowance for doubtful accounts	0		0
Warrants outstanding	210,000		210,000
Stock options, outstanding	7,717,864		7,440,364
Secured convertible notes	1,115,000
Convertible shares potentially increase number of shares outstanding	7,433,333
Debt instruments convertible conversion price per share	$0.15
Impairment charges	$0	$0

Summary_of_Significant_Account3

Summary of Significant Accounting Policies - Schedule of Property and Equipment Useful Life (Details)	3 Months Ended
	Mar. 31, 2015
Furniture And Fixtures [Member]
Property and equipment, estimated useful lives	5 years
Leasehold Improvements [Member]
Property and equipment, estimated useful lives	3 years
Fixed Assets Under Capital Lease [Member]
Property and equipment, estimated useful lives	3 years
Computer Equipment [Member]
Property and equipment, estimated useful lives	3 years
Software [Member]
Property and equipment, estimated useful lives	3 years
Signs [Member]
Property and equipment, estimated useful lives	3 years

Property_and_Equipment_Schedul

Property and Equipment - Schedule of Property and Equipment (Details) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Property, Plant and Equipment [Abstract]
Furniture and fixtures	$11,873	$16,328
Leasehold improvements	3,272	3,772
Fixed assets under capital lease	69,490	89,672
Computer equipment	228,421	213,154
Software	45,833	45,833
Less accumulated depreciation and amortization	-209,703	-192,565
Property and Equipment, net	$149,186	$176,194

Recovered_Sheet2

Accounts Payable And Accrued Expeneses - Schedule of Accounts Payable and Accrued Liabilities (Details) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Payables and Accruals [Abstract]
Accounts payable	$288,708	$413,700
Accrued personnel costs	264,925	308,135
Accrued professional fees	47,657	76,825
Other	25,194	10,358
Accounts payable and accrued expenses, total	$626,484	$809,018

Notes_Payable_Details_Narrativ

Notes Payable (Details Narrative) (USD $)	3 Months Ended	2 Months Ended	1 Months Ended
	Mar. 31, 2015	Nov. 30, 2014	Feb. 28, 2015	Dec. 31, 2014
Number of stosk sold during period	$135,000
Trade payable				135,000
Debt conversion price per share	$0.15
5% Senior Secured Convertible Notes [Member]
Percentage of senior secured convertible notes	5.00%
Convertible notes amount	750,000
Aggregate purchase price		750,000
Convertible Promissory Notes [Member]
Common stock shares issued during period for conversion of Convertible Promissory notes, shares		5,000,000
Senior Convertible Secured Notes [Member]
Common stock shares issued during period for conversion of Convertible Promissory notes, shares			1,533,333
Percentage of issued and sold senior secured convertible note			5.00%
Debt instrument face amount			230,000
Debt instruments maturity date			31-Dec-16
Debt instuments bear interest rate per month			1.00%
Debt instruments interest rate			5.00%
Debt conversion price per share			$0.15
Senior Convertible Secured Notes [Member] | Vendors [Member]
Aggregate purchase price			135,000
Common stock shares issued during period for conversion of Convertible Promissory notes, shares			900,000
Number of stosk sold during period			135,000
Trade payable			$135,000

Commitments_and_Contingencies_1

Commitments and Contingencies (Details Narrative) (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Commitments and Contingencies Disclosure [Abstract]
Capital lease obligations current	$29,006
Capital lease obligations noncurrent	39,101
Expiration date of lease agreement	31-Dec-17
Operating lease rent expense	$16,923	$32,152

Commitments_and_Contingencies_2

Commitments and Contingencies - Schedule of Future Minimum Lease Payments Under Captial Lease (Details) (USD $)	Mar. 31, 2015
Commitments And Contingencies - Schedule Of Future Minimum Lease Payments Under Captial Lease Details
2016	$32,616
2017	32,616
2018	8,087
Total minimum lease payments	73,319
Less: Amount representing interest	-5,212
Present value of net minimum lease payments	$68,107

Commitments_and_Contingencies_3

Commitments and Contingencies - Schedule of Future Minimum Rental Commitments for Operating Leases (Details) (USD $)	Mar. 31, 2015
Leases [Abstract]
2016	$131,353
2017	81,410
2018	81,410
Total	$54,465

Stockholders_Equity_Details_Na

Stockholders' Equity (Details Narrative) (USD $)

1 Months Ended

3 Months Ended

1 Months Ended

Nov. 30, 2014

Oct. 31, 2014

Sep. 30, 2014

Aug. 31, 2014

Jul. 31, 2014

Jun. 30, 2014

31-May-14

Feb. 28, 2014

Mar. 31, 2015

Mar. 31, 2014

Jan. 31, 2015

Jan. 31, 2014

Dec. 31, 2014

Dec. 31, 2011

Preferred stock, shares issued

Preferred stock, shares outstanding

Number of common stock issued as compensation to service provider

297,059

222,222

165,000

111,111

100,000

76,923

66,667

150,000

84,000

Stock options, outstanding

7,717,864

Common stock available for grant under the Plan

782,136

Total unrecognized compensation cost related to nonvested share-based compensation arrangements

$561,330

Cost expected to be recognized over the weighted average vesting period

3 years 3 months 18 days

Fair value of stock option

43,469

Intrinsic value of the options exercisable

37,331

Stock-based compensation

103,066

21,520

Fair value of options granted

$694,608

$526,395

2011 Stock Option and Incentive Plan [Member]

Number of shares authorized to be issued under share based payment award

8,500,000

Directors And Executive Officer [Member]

Number of share sold to related party

2,250,000

Sold stock price per share

$0.15

Number of common stock issued as compensation to service provider

1,000,000

Officer One [Member]

Number of share sold to related party

400,000

Sold stock price per share

0.15

Officer Two [Member]

Number of share sold to related party

100,000

Sold stock price per share

0.15

Stockholders_Equity_Schedule_o

Stockholders' Equity - Schedule of Stock Options Granted (Details) (USD $)	3 Months Ended
	Mar. 31, 2015
Equity [Abstract]
Number of Shares, Outstanding, beginning balance	7,440,364
Number of Shares, Granted	277,500
Number of Shares, Forfeited/Expired	0
Number of Shares, Outstanding, ending balance	7,717,864
Number of Shares, Exercisable, ending balance	1,212,929
Number of Shares, Expected to vest, ending balance	5,585,581	[1]
Weighted average exercise price, Outstanding, beginning balance	$0.13
Weighted average exercise price, Granted	$0.09
Weighted average exercise price, Forfeited/Expired	$0
Weighted average exercise price, Outstanding, ending balance	$0.13
Weighted average exercise price, Exercisable	$0.21
Weighted average exercise price, Expected to vest	$0.11	[1]
Weighted average remaining contractual term - years	9 years 3 months 29 days
Weighted average remaining contractual term - years, Granted	9 years 10 months 2 days
Weighted average remaining contractual term - years, Outstanding	9 years 1 month 10 days
Weighted average remaining contractual term - years, Exercisable	7 years 10 months 24 days
Weighted average remaining contractual term - years, Expected to vest	9 years 4 months 2 days	[1]
[1]	In addition to the vested options, the Company expects a portion of the unvested options to vest at some point in the future. Options expected to vest is calculated by applying an estimated forfeiture rate to the unvested options.

Stockholders_Equity_Fair_Value

Stockholders' Equity - Fair Value of Stock-Based Compensation Award Granted Assumptions (Details) (USD $)	3 Months Ended
	Mar. 31, 2015	Dec. 31, 2014
Equity [Abstract]
Dividend yield
Risk-free interest rate	1.64%
Risk-free interest rate, minimum		1.60%
Risk-free interest rate, maximum		1.65%
Volatility	193.00%	193.00%
Expected life (in years)	7 years	7 years
Weighted average grant date fair value per share of options granted	$0.09	$0.12

Stockholders_Equity_Schedule_o1

Stockholders' Equity - Schedule of Warrants Granted (Details) (Warrant [Member], USD $)	3 Months Ended
	Mar. 31, 2015
Warrant [Member]
Shares issuable upon exercising of outstanding warrants, Outstanding, beginning balance	210,000
Shares issuable upon exercising of outstanding warrants, Granted
Shares issuable upon exercising of outstanding warrants, Forfeited
Shares issuable upon exercising of outstanding warrants, Exercised
Shares issuable upon exercising of outstanding warrants, Outstanding, ending balance	210,000
Shares issuable upon exercising of outstanding warrants, Exercisable	210,000
Weighted-average exercise price, Outstanding, beginning balance	$0.26
Weighted-average exercise price, Granted
Weighted-average exercise price, Forfeited
Weighted-average exercise price, Exercised
Weighted-average exercise price, Outstanding, ending balance	$0.26
Weighted-average exercise price, Exercisable	$0.26

Stockholders_Equity_Schedule_o2

Stockholders' Equity - Schedule of Warrants Outstanding (Details) (Warrant [Member], USD $)	3 Months Ended
	Mar. 31, 2015	Dec. 31, 2014
Number of warrants outstanding	210,000	210,000
Weighted average exercise price, Warrants outstanding	$0.26	$0.26
Number of warrants exercisable	210,000
Weighted-average exercise price, Warrants exercisable	$0.26	$0.26
Range 1 [Member]
Range of exercise prices per share	$0.25
Number of warrants outstanding	150,000
Warrants outstanding, Weighted-average remaining contractual life ( in years)	1 year 5 months 1 day
Weighted average exercise price, Warrants outstanding	$0.25
Number of warrants exercisable	150,000
Weighted-average exercise price, Warrants exercisable	$0.25
Range 2 [Member]
Range of exercise prices per share	$0.28
Number of warrants outstanding	60,000
Warrants outstanding, Weighted-average remaining contractual life ( in years)	1 year 3 months 29 days
Weighted average exercise price, Warrants outstanding	$0.28
Number of warrants exercisable	60,000
Weighted-average exercise price, Warrants exercisable	$0.28

Income_Taxes_Details_Narrative

Income Taxes (Details Narrative) (USD $)	3 Months Ended
	Mar. 31, 2015	Dec. 31, 2014
Valuation allowance for deferred tax assets	$1,500,000	$1,300,000
Increase in valuation allowance	200,000
Operating loss carry forwards expiration date	2027
Accrual payment for penalties of interest or penalties	0	0
Federal [Member]
Operating loss carryforwards	3,400,000
State [Member]
Operating loss carryforwards	$3,300,000

Recovered_Sheet3

Commitments, Contingencies and Concentrations (Details Narrative) (USD $)	3 Months Ended	12 Months Ended	3 Months Ended
	Mar. 31, 2015	Dec. 31, 2014	Mar. 31, 2014
Uninsured amount	238,913
Three And Three Major Vendor [Member]
Percentage of outstanding accounts receivable from major customers	81.00%
Three And Three Major Vendors [Member]
Percentage of outstanding accounts receivable from major customers		68.00%
Three And Two Major Vendors [Member]
Percentage of concentration of total revenues credit risk from major customers	50.00%		45.00%
Three And Two Major Customers [Member]
Percentage of outstanding accounts receivable from major customers	61.00%	68.00%
Four And Three Major Customers [Member]
Percentage of concentration of total revenues credit risk from major customers	67.00%
Four And Three Major Customers [Member]
Percentage of concentration of total revenues credit risk from major customers			69.00%

Subsequent_Events_Details_Narr

Subsequent Events (Details Narrative) (USD $)	3 Months Ended		1 Months Ended	0 Months Ended		1 Months Ended	0 Months Ended
	Mar. 31, 2015	Mar. 31, 2014	Feb. 28, 2015	Apr. 30, 2015	Apr. 30, 2015	Apr. 30, 2015	Apr. 30, 2015	Apr. 23, 2015	Dec. 31, 2014
Number of stosk sold during period	$135,000
Trade payable									135,000
Proceeds from convertible notes	230,000
Debt conversion price per share	$0.15
Option to purchase of stock	277,500
Senior Convertible Secured Notes [Member]
Percentage of issued and sold senior secured convertible note			5.00%
Conversion of debt into shares			1,533,333
Debt instruments maturity date			31-Dec-16
Debt instuments bear interest rate per month			1.00%
Debt instruments interest rate			5.00%
Debt conversion price per share			$0.15
Senior Convertible Secured Notes [Member] | Vendors [Member]
Number of stosk sold during period			135,000
Trade payable			135,000
Conversion of debt into shares			900,000
Subsequent Event [Member] | Mark Walsh And David Williams [Member] | 2011 Stock Incentive Plan [Member]
Option to purchase of stock				50,000
Option exercise price per share				$0.08
Subsequent Event [Member] | Mr.Kalpan And Mr.Wanger [Member] | 2011 Stock Incentive Plan [Member]
Option to purchase of stock					50,000
Option exercise price per share					$0.09
Option vested over period					4 years
Option granted description					1/4th of the shares of the Company’s common stock underlying the stock options vesting on the one year anniversary of the grant and 1/36th of the remaining stock underlying the stock options vesting over the succeeding three year period.
Subsequent Event [Member] | Senior Convertible Secured Notes [Member] | Vendors [Member]
Number of stosk sold during period						28,461
Percentage of issued and sold senior secured convertible note						5.00%
Trade payable	28,461
Subsequent Event [Member] | Senior Convertible Secured Notes [Member] | Investor [Member]
Number of stosk sold during period							100,000	150,000
Trade payable				100,000	100,000	100,000	100,000	150,000
Proceeds from convertible notes							$250,000
Subsequent Event [Member] | Convertible Notes [Member]
Conversion of debt into shares	1,856,407
Debt instruments maturity date	31-Dec-16
Debt instuments bear interest rate per month	1.00%
Debt instruments interest rate	5.00%
Debt conversion price per share	$0.15