Thinspace Technology (THNS) Inactive 10-Q14 Nov 142014 Q3 Quarterly reportFinancial data

Company Profile

Document_and_Entity_Informatio

Document and Entity Information	9 Months Ended
Document and Entity Information	Sep. 30, 2014	Nov. 13, 2014
Document and Entity Information [Abstract]	'	'
Entity Registrant Name	'Thinspace Technology, Inc.	'
Entity Central Index Key	'0001393935	'
Amendment Flag	'false	'
Trading Symbol	'thns	'
Entity Voluntary Filers	'No	'
Current Fiscal Year End Date	'--12-31	'
Entity Filer Category	'Smaller Reporting Company	'
Document Type	'10-Q	'
Document Period End Date	30-Sep-14	'
Document Fiscal Year Focus	'2014	'
Document Fiscal Period Focus	'Q3	'
Entity Common Stock, Shares Outstanding	'	99,398,536

Condensed_Consolidated_Balance

Condensed Consolidated Balance Sheets (USD $)	Sep. 30, 2014	Dec. 31, 2013
Current assets:	'	'
Cash and cash equivalents	$81,897	$341,031
Receivable from sale of preferred stock	'	472,000
Accounts receivable	319,853	387,279
Inventory	45,954	4,634
Prepaid expenses and other current assets	98,778	36,263
Total current assets	546,482	1,241,207
Fixed assets, net of accumulated depreciation of $70,940 and $60,312, respectively	37,572	31,325
Intangible assets, net of accumulated amortization of $495,505 and $454,416, respectively	164,350	194,743
Prepaid stock based compensation	312,500	'
Other assets	10,711	3,049
Total assets	1,071,615	1,470,324
Current liabilities:	'	'
Accounts payable and accrued expenses	1,585,630	1,610,753
Deferred revenue	1,126,929	1,482,504
Loans payable, current portion	14,800	74,800
Loans payable - related parties	'	117,348
Derivative liabilities	31,240,660	11,268,087
Total current liabilities	33,968,019	14,553,492
Deferred revenue, long term	60,429	73,897
Convertible notes payable, net of discount of $1,195,341 and $311,806, respectively	921,240	862,019
Loans payable	13,392	25,266
Total liabilities	34,963,080	15,514,674
Stockholders' deficit	'	'
Preferred stock, value	'	'
Common stock authorized 500,000,000 shares, $0.001 par value, 96,883,942 and 82,819,694 shares issued and outstanding, respectively	96,884	82,820
Additional paid in capital	5,197,809	'
Accumulated deficit	-39,147,538	-14,093,652
Accumulated other comprehensive income (loss)	-39,367	-34,265
Total stockholders' deficit	-33,891,465	-14,044,350
Total liabilities and stockholders' deficit	1,071,615	1,470,324
Preferred Stock, Undesignated	'	'
Stockholders' deficit	'	'
Preferred stock, value	'	'
Preferred Stock, Series B	'	'
Stockholders' deficit	'	'
Preferred stock, value	75	75
Preferred Stock,Series C	'	'
Stockholders' deficit	'	'
Preferred stock, value	$672	$672

Condensed_Consolidated_Balance1

Condensed Consolidated Balance Sheets (Parenthetical) (USD $)	Sep. 30, 2014	Dec. 31, 2013
Accumulated depreciation (in dollars)	$70,940	$60,312
Accumulated amortization (in dollars)	495,505	454,416
Discount on convertible notes payable (in dollars)	$1,195,341	$311,806
Common stock, par value (in dollars per share)	$0.00	$0.00
Common stock, shares authorized	500,000,000	500,000,000
Common stock, shares issued	96,883,942	82,819,694
Common stock, shares outstanding	96,883,942	82,819,694
Preferred stock, par value (in dollars per share)	$0.00	'
Preferred stock, shares authorized	50,000,000	'
Preferred Stock, Undesignated	'	'
Preferred stock, par value (in dollars per share)	$0.00	$0.00
Preferred stock, shares authorized	49,253,000	49,253,000
Preferred stock, shares issued	'	'
Preferred stock, shares outstanding	'	'
Preferred Stock, Series B	'	'
Preferred stock, par value (in dollars per share)	$0.00	$0.00
Preferred stock, shares authorized	75,000	75,000
Preferred stock, shares issued	75,000	75,000
Preferred stock, shares outstanding	75,000	75,000
Series C Preferred Stock [Member]	'	'
Preferred stock, par value (in dollars per share)	$0.00	$0.00
Preferred stock, shares authorized	672,000	672,000
Preferred stock, shares issued	672,000	672,000
Preferred stock, shares outstanding	672,000	672,000

Condensed_Consolidated_Stateme

Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013
Income Statement [Abstract]	'	'	'	'
Revenues	$2,322,170	$411,606	$5,700,775	$984,135
Cost of goods sold	1,488,293	214,252	3,332,524	583,497
Gross profit	833,877	197,354	2,368,251	400,638
Operating expense:	'	'	'	'
Selling, general and administrative	1,486,697	632,175	4,735,832	1,269,860
Depreciation and amortization	20,964	18,275	60,999	51,405
Total operating expense	1,507,661	650,450	4,796,831	1,321,265
Loss from operations	-673,784	-453,096	-2,428,580	-920,627
(Loss) gain on change in fair value of derivative liability	-16,556,422	'	-15,447,215	'
Gain on conversion of debt	20,979	'	176,108	'
Interest expense (income)	-1,883,300	-67	-7,354,199	116
Loss before provision for income taxes	-19,092,527	-453,163	-25,053,886	-920,511
Provision for income taxes	'	'	'	'
Net loss	-19,092,527	-453,163	-25,053,886	-920,511
Preferred dividend	-1,875	'	-5,625	'
Net loss attributable to common shareholders	-19,094,402	-453,163	-25,059,511	-920,511
Basic and diluted loss per share	($0.20)	($0.01)	($0.27)	($0.01)
Weighted average shares outstanding, Basic and diluted	96,085,012	80,200,000	92,807,067	80,200,000
Comprehensive income (loss):	'	'	'	'
Net loss	-19,092,527	-453,163	-25,053,886	-920,511
Foreign currency translation adjustments	13,136	-80	-5,102	-6,012
Comprehensive loss	($19,079,391)	($453,243)	($25,058,988)	($926,523)

Condensed_Consolidated_Stateme1

Condensed Consolidated Statements of Cash Flows (Unaudited) (USD $)	9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013
Cash flows from operating activities:	'	'
Net loss	($25,053,886)	($920,511)
Adjustments to reconcile net loss to net cash used in operating activities:	'	'
Depreciation and amortization	60,999	51,405
Amortization of prepaid stock based compensation	937,500	'
Stock based compensation	669,678	'
Gain on conversion of debt	-176,108	'
Change in fair value of derivative liability	15,447,215	'
Amortization of debt discount	6,814,247	'
Changes in operating assets and liabilities:	'	'
Accounts receivable	64,722	-274,036
Inventory	-42,606	97,038
Prepaid expenses and other current assets	-63,573	-16,115
Other assets	-7,763	-765
Accounts payable and accrued expenses	-172	194,882
Deferred revenue	-367,243	941,339
Net cash (used in) provided by operating activities	-1,716,990	73,237
Cash flows from investing activities:	'	'
Cash paid for fixed assets	-18,421	-47,187
Net cash used in investing activities	-18,421	-47,187
Cash flows from financing activities:	'	'
Proceeds from sale of preferred stock	472,000	'
Proceeds from notes payable	1,191,000	'
Repayment of note	-75,000	'
Repayment of loan	-11,583	-11,305
Advances from related parties	21,000	42,518
Repayments to related parties	-118,670	'
Net cash provided by financing activities	1,478,747	31,213
Effect of exchange rate changes on cash	-2,470	-6,012
Net (decrease) increase in cash	-259,134	51,251
Cash, beginning of period	341,031	51,323
Cash, end of period	81,897	102,574
Supplemental Schedule of Cash Flow Information:	'	'
Cash paid for interest	288,689	68
Non-cash investing and financing activities:	'	'
Fair value of common stock issued upon conversion of notes	1,348,968	'
Note payable converted to common stock	233,244	'
Accrued interest converted to common stock	11,410	'
Derivative liability reclassified to equity upon conversion of debt	1,348,684	'
Derivative liability reclassified to equity upon expiration of warrants	1,892,000	'
Derivative liability of debt issued	5,959,048	'
Common stock issued as payment of prepaid consulting fees	$1,250,000	'

Organization_and_Line_of_Busin

Organization and Line of Business	9 Months Ended
	Sep. 30, 2014
Organization and Line of Business [Abstract]	'
ORGANIZATION AND LINE OF BUSINESS	'

	NOTE 1 – ORGANIZATION AND LINE OF BUSINESS



	COMPANY OVERVIEW



	Nature of Operations



	THINSPACE TECHNOLOGY, INC. (formerly Vanity Events Holding, Inc.) (the “Company”, “Thinspace” “we”, “us” or “our”), was organized as a Delaware corporation on August 25, 2004, and is a holding company. We are a cloud computing company that develops software productivity solutions that allow our customers secure access to centrally managed desktop or software applications and to work and collaborate from anywhere, accessing enterprise apps and data on any of the latest devices, as easily as they would in their own office- simply and securely.



	The Company’s principal activity is the development and sale of network software. The company has 5 key products:



	●	Thinspace TSE - a simple management solution for Microsoft remote desktop users.
	●	Thinspace OneGate - allows secure remote access to applications and data from outside of the corporate network.
	●	Thinspace Universal Client – provides access to applications or Windows desktops from iPad, iPhone or Android tablet or Smartphone.
	●	Thinspace Pano – The Pano is a Zero Client that replaces traditional desktops, allows secure fast access to hosted virtual desktops.
	●	Thinspace Client– A branded hardware Thin Client solution aimed for the enterprise and corporate market.



	We sell directly to independent software vendors and Application Service Providers (ASPs) and to end users through a chain of distributors and resellers. Our larger customers are predominantly large businesses based around the world, with a concentration in North America, the Far East and India.



	Our operating subsidiaries are Thinspace Technology Ltd (“Thinspace UK”), organized and operating in the United Kingdom, and Thinspace Technology Ltd. (“Thinspace USA”), a Nevada corporation formed on August 24, 2010 and operating in the states of California, Colorado and Florida.



	Pursuant to an Agreement of Merger and Reorganization dated December 31, 2013 between the Company, VAEV Merger Sub, Inc., and Thinspace UK, VAEV Merger Sub merged with Thinspace UK and all of the issued and outstanding shares of Thinspace UK were exchanged for 80,200,000 shares of common stock of the Company. The transaction has been accounted for as a reverse acquisition of Vanity by Thinspace UK but in substance as a capital transaction, rather than a business combination since Vanity had minimal operations and assets as of the closing of the transaction. The stockholders of Thinspace UK owned a majority of the Company’s voting power immediately following the transaction and Thinspace UK’s management assumed operational, management and governance control of the Company. The transaction is deemed as reverse recapitalization and the accounting is similar to that resulting from a reverse acquisition, except that no goodwill or other intangible assets should be recorded. Thinspace UK is treated as the surviving and continuing entity. The Company did not recognize goodwill or any intangible assets in connection with this transaction. Accordingly, the Company’s historical financial statements are those of Thinspace UK and its subsidiary, Thinspace USA.



	Vanity assets and liabilities retained subsequent to the transaction are as follows:



	Cash		$	9,848
	Other assets			1,349
	Accounts payable and accrued expenses			(1,032,603	)
	Notes payable			(922,019	)
	Derivative liabilities			(8,504,326	)
	Net liabilities retained		$	(10,447,751	)



	We changed the fiscal year end of Thinspace UK and Thinspace USA to December 31 to match that of Vanity prior to the reverse acquisition.



	References herein to “Vanity” refer to the Company prior to the reverse acquisition.



	BASIS OF PRESENTATION AND GOING CONCERN



Basis of Presentation



The accompanying condensed consolidated financial statements are unaudited. The unaudited interim condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States ("GAAP") and pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”). Certain information and note disclosures normally included in annual financial statements prepared in accordance with GAAP have been condensed or omitted pursuant to those rules and regulations, although the Company believes that the disclosures made are adequate to make the information not misleading.



These interim condensed consolidated financial statements as of and for the three and nine months ended September 30, 2014 and 2013 are unaudited; however, in the opinion of management, such statements include all adjustments (consisting of normal recurring accruals) necessary to present fairly the financial position, results of operations and cash flows of the Company for the periods presented. The results for the three and nine months ended September 30, 2014 are not necessarily indicative of the results to be expected for the year ending December 31, 2014 or for any future period. All references to September 30, 2014 and 2013 in these footnotes are unaudited.



These unaudited condensed consolidated financial statements should be read in conjunction with our audited consolidated financial statements and the notes thereto for the transition period ended December 31, 2013, included in the Company’s transition report on Form 10-K/A filed with the SEC on May 13, 2014.



The condensed consolidated balance sheet as of December 31, 2013 has been derived from the audited consolidated financial statements at that date but do not include all disclosures required by GAAP.



Going Concern



We have incurred a loss from operations of $2,428,580 for the nine months ended September 30, 2014. As of September 30, 2014 we have negative working capital of $33,421,537 and a stockholders’ deficit of $33,891,465. As a result, there is substantial doubt about the Company’s ability to continue as a going concern at September 30, 2014.



Management has implemented its business plan to add new products, increase marketing activities and, as a result, increase revenue. Our ability to continue to implement our current business plan and continue as a going concern ultimately is dependent upon our ability to obtain additional equity or debt financing, attain further operating efficiencies and to achieve profitable operations.



There can be no assurances that funds will be available to the Company when needed or, if available, that such funds will be available under favorable terms. In the event that the Company is unable to generate adequate revenues to cover expenses and cannot obtain additional funds in the near future, the Company may seek protection under bankruptcy laws. To date, management has not considered this alternative, nor does management view it as a likely occurrence, since the Company is progressing with various potential sources of new capital and we anticipate a successful outcome from these activities. However, capital markets remain difficult and there can be no certainty of a successful outcome from these activities.



The accompanying unaudited condensed consolidated financial statements have been prepared assuming that the Company will continue as a going concern. This basis of accounting contemplates the recovery of the Company’s assets and the satisfaction of liabilities in the normal course of business and does not include any adjustments to reflect the possible future effects on the recoverability and classification of assets or the amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern.

Summary_of_Significant_Account

Summary of Significant Accounting Policies

9 Months Ended

Sep. 30, 2014

Summary of Significant Accounting Policies [Abstract]

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

PRINCIPLES OF CONSOLIDATION

The condensed consolidated financial statements include the accounts of Thinspace Technology, Inc. and its wholly-owned subsidiaries, Thinspace UK and Thinspace USA. All material inter-company accounts and transactions have been eliminated.

USE OF ESTIMATES

The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates.

ACCOUNTS RECEIVABLE

Accounts receivable are reported at the customers' outstanding balances less any allowance for doubtful accounts. Interest is not accrued on overdue accounts receivable. The Company evaluates receivables on a regular basis for potential reserve. The accounts receivable balances of $319,853 and $387,279 as of September 30, 2014 and December 31, 2013, respectively, do not include an allowance for doubtful accounts as the Company anticipates payment on all accounts within the next fiscal year. The Company routinely evaluates accounts receivable for uncollectible amounts.

REVENUE RECOGNITION

Certain volume licensing arrangements include a perpetual license for current products combined with rights to receive unspecified future versions of software products, which the Company has determined are additional software products and are therefore accounted for as subscriptions, with billings recorded as unearned revenue and recognized as revenue ratably over the coverage period. Arrangements that include term based licenses for current products with the right to use unspecified future versions of the software during the coverage period are also accounted for as subscriptions, with revenue recognized ratably over the coverage period.

Revenue from cloud-based services arrangements that allow for the use of a hosted software product or service over a contractually determined period of time without taking possession of software are accounted for as subscriptions with billings recorded as unearned revenue and recognized as revenue ratably over the coverage period beginning on the date the service is made available to customers.

Some volume licensing arrangements include time-based subscriptions for cloud-based services and software offerings that are accounted for as subscriptions. These arrangements are considered multiple element arrangements. However, because all elements are accounted for as subscriptions and have the same coverage period and delivery pattern, they have the same revenue recognition timing.

DEFERRED REVENUE

Deferred revenue related to support and maintenance is recorded in a manner consistent with the Company’s revenue recognition policy. The Company typically enters into one-year upgrade and maintenance contracts with its customers. The upgrade and maintenance contracts are generally paid in advance but can be billed monthly or quarterly. The Company defers such payment and recognizes revenue ratably over the contract period.

INVENTORY

The Company values its inventory at the lower of cost (first-in, first-out) or market. The Company uses estimates and judgments regarding the valuation of inventory to properly value inventory. Inventory adjustments are made for the difference between the cost of the inventory and the estimated realizable value and charged to cost of goods sold in the period in which the facts that give rise to the adjustments become known.

FAIR VALUE OF FINANCIAL INSTRUMENTS

Our short-term financial instruments, including cash, accounts receivable and accounts payable and accrued expenses consist primarily of instruments without extended maturities, the fair value of which, based on management’s estimates, reasonably approximate their book value. The fair value of our notes and advances payable is based on management estimates and reasonably approximates their book value based on their terms.

Fair value measurements

ASC 820 “Fair Value Measurements and Disclosure” establishes a framework for measuring fair value and expands disclosure about fair value measurements.

ASC 820 defines fair value as the amount that would be received for an asset or paid to transfer a liability (i.e., an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. ASC 820 also establishes a fair value hierarchy that requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. ASC 820 describes the following three levels of inputs that may be used:

Level 1 – Quoted prices in active markets for identical assets or liabilities.

Level 2 – Inputs other than Level 1 that are observable, either directly or indirectly, such as quoted prices for similar assets or liabilities; quoted prices in markets that are not active; or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities.

Level 3 – Unobservable inputs that are supported by little or no market activity and that are significant to the fair value of the assets or liabilities.

In accordance with ASC 820, the following table represents the Company's fair value hierarchy for its financial assets and (liabilities) measured at fair value on a recurring basis as of September 30, 2014:

Level 1

Level 2

Level 3

Total

Liabilities

Conversion and warrant derivative liabilities

31,240,660

Total Liabilities

31,240,660

The table below sets forth a summary of changes in the fair value of the Company’s Level 3 financial liabilities (conversion and warrant derivative liabilities) for the nine month period ended September 30, 2014.

2014

Balance at beginning of year

11,268,087

Additions to derivative instruments

7,766,042

Change in fair value of derivative liabilities

15,447,215

Reclassification upon expiration of warrants

(1,892,000

)

Reclassification upon conversion of debt

(1,348,684

)

Balance at end of period

31,240,660

The following is a description of the valuation methodologies used for these items:

Conversion derivative liability — these instruments consist of certain of our notes, which are convertible based on a discount to the market value of our common stock. These instruments were valued using pricing models, which incorporate the Company’s stock price, volatility, U.S. risk free rate, dividend rate and estimated life.

CONCENTRATIONS OF CREDIT RISK

The Company performs ongoing credit evaluations of its customers. At September 30, 2014, one customer accounted for 10% of accounts receivable.

The Company maintains cash and cash equivalents with major financial institutions. Cash held in US bank accounts is insured up to $250,000 at each institution. Cash held in UK bank accounts is insured up to £85,000 at September 30, 2014 (approximately $138,000 at September 30, 2014) at each institution for each entity. At times, cash balances may exceed the insured limits. The Company has not experienced any loss on these accounts. The balances are maintained in demand accounts to minimize risk.

LOSS PER SHARE

We use ASC 260, “Earnings Per Share” for calculating the basic and diluted income (loss) per share. We compute basic income (loss) per share by dividing net income (loss) and net income (loss) attributable to common shareholders by the weighted average number of common shares outstanding.

Dilutive common stock equivalents consist of shares issuable upon conversion of debt and preferred stock and the exercise of our stock warrants. There were 270,375,324 common share equivalents at September 30, 2014 and none at September 30, 2013, which have been excluded from the computation of the weighted average diluted shares.

Dilutive common stock equivalents consist of shares issuable upon conversion of debt and preferred stock and the exercise of our stock warrants and options. In accordance with ASC 260-45-20, common stock equivalents derived from shares issuable through the exercise of our debt and warrants subject to derivative accounting are not considered in the calculation of the weighted average number of common shares outstanding because the adjustments in computing income available to common stockholders would result in a loss. Accordingly, the diluted EPS would be computed in the same manner as basic earnings per share.

RECENTLY ISSUED ACCOUNTING PRONOUNCEMENTS

Recent accounting pronouncements issued by the FASB and the SEC did not, or are not believed by management to have a material impact on the Company's present or future consolidated financial statements.

Convertible_Notes_Payable

Convertible Notes Payable	9 Months Ended
Convertible Notes Payable	Sep. 30, 2014
Convertible Notes Payable [Abstract]	'
CONVERTIBLE NOTES PAYABLE	'

	NOTE 3 – CONVERTIBLE NOTES PAYABLE



	IBC Funds February 21, 2014 Financing



	On February 21, 2014, the Company entered into a Securities Purchase Agreement with IBC Funds, LLC (“IBC Funds”) pursuant to which the Company sold to IBC Funds an 8% convertible debenture in the principal amount of $150,000. The debenture matures on the third anniversary of the date of issuance and bears interest at a rate of 8% per annum, payable semi-annually and on the maturity date. IBC Funds may convert, at any time, the outstanding principal and accrued interest on the debenture into shares of the Company’s common stock, at a conversion per share at 25% of the lowest closing bid price for the Company’s common stock during the previous 20 trading days.



	IBC Funds March 21, 2014 Financing



	On March 21, 2014, the Company entered into a Securities Purchase Agreement with IBC Funds pursuant to which the Company sold to IBC Funds an 8% convertible debenture in the principal amount of $50,000. The debenture matures on the third anniversary of the date of issuance and has terms substantially the same as the February 21, 2014 debenture.



	Greystone March 21, 2014 Financing



	On March 21, 2014, the Company entered into a Securities Purchase Agreement with Greystone Capital Partners, Inc. (“Greystone”) pursuant to which the Company sold to Greystone an 8% convertible debenture in the principal amount of $50,000.The debenture matures on the third anniversary of the date of issuance and has terms substantially the same as the February 21, 2014 debenture.



	Greystone March 26, 2014 Financing



	On March 26, 2014, the Company entered into a Securities Purchase Agreement with Greystone pursuant to which the Company sold to Greystone an 8% convertible debenture in the principal amount of $50,000. The debenture matures on the third anniversary of the date of issuance and has terms substantially the same as the February 21, 2014 note.



	Greystone April 17, 2014 Financing



	On April 17, 2014, the Company entered into a Securities Purchase Agreement with Greystone pursuant to which the Company sold to Greystone an 8% convertible debenture in the principal amount of $65,000. The debenture matures on the third anniversary of the date of issuance and bears interest a rate of 8% per annum, payable semi-annually and on the maturity date. Greystone may convert, at any time, the outstanding principal and accrued interest on the Debenture into shares of the Company’s common stock, at a conversion price per share at 40% of the lowest closing bid price for the Company’s common stock during the previous 20 trading days. The conversion price is subject to adjustment in the event of sales by the Company of common stock or securities convertible into common stock at a price per share lower than the then-effective conversion price, to such lower price, subject to certain exceptions.



	IBC Funds April 17, 2014 Financing



	On April 17, 2014, the Company entered into a Securities Purchase Agreement with IBC Funds pursuant to which the Company sold to IBC Funds an 8% convertible debenture in the principal amount of $100,000. The debenture matures on the third anniversary of the date of issuance and has terms substantially the same as the Greystone April 17, 2014 note.



	Greystone May 29, 2014 Financing



	On May 29, 2014, the Company entered into a Securities Purchase Agreement with Greystone pursuant to which the Company sold to Greystone an 8% convertible debenture in the principal amount of up to $617,500. The debenture matures on the third anniversary of the date of issuance and has terms substantially the same as the Greystone April 17, 2014 note. We have received $56,000 pursuant to this debenture.



	IBC Funds May 29, 2014 Financing



On May 29, 2014, the Company entered into a Securities Purchase Agreement with IBC Funds pursuant to which the Company sold to IBC Funds an 8% convertible debenture in the principal amount of up to $617,500. The debenture matures on the third anniversary of the date of issuance and has terms substantially the same as the Greystone April 17, 2014 note. We have received a total of $200,000 pursuant to this note, $100,000 in May and $100,000 in September.



CP US May 29, 2014 Financing



On May 29, 2014, the Company entered into a Securities Purchase Agreement with CP US Income Group LLC (“CP US”) pursuant to which the Company sold to CP US an 8% convertible debenture in the principal amount of $265,000. The debenture matures on the third anniversary of the date of issuance and has terms substantially the same as Greystone April 17, 2014 note.



IBC Funds August 29, 2014 Financing



On August 29, 2014, the Company sold to IBC Funds a 10% promissory note in the principal amount of $130,000. On September 30, 2014, the Company issued an 8% convertible debenture in exchange for the promissory note. The debenture matures on September 30, 2015 and has terms substantially the same as the Greystone April 17, 2014 note.



The conversion features of the debentures described above contain a variable conversion rate. As a result, we have classified the conversion features as derivative liabilities in the financial statements. Upon issuance, we have recorded conversion feature liabilities of $5,959,048. The value of the conversion feature liabilities was determined using the Black-Scholes method based on the following assumptions: (1) risk free interest rates of between 0.6875 - 0.875%; (2) dividend yield of 0%; (3) volatility factor of the expected market price of our common stock of between 389% - 419%; and (4) expected lives of 1 - 3 years. The Company has allocated $1,116,000 to debt discount, to be amortized over the life of the debt, with the balance of $4,843,048 being charged to expense at issue.



During the nine months ended September 30, 2014, $233,244 of principal and $11,409 of accrued interest was converted into 6,451,870 shares of common stock. The Company has recorded expense of $167,703 and $370,646 for the three months and nine months ended September 30, 2014, respectively, related to the change in fair value of the conversion feature through the dates of conversion.

Derivative_Liabilities

Derivative Liabilities	9 Months Ended
Derivative Liabilities	Sep. 30, 2014
Derivative Liabilities [Abstract]	'
DERIVATIVE LIABILITIES	'

	NOTE 4 –DERIVATIVE LIABILITIES



	The Company has identified certain embedded derivatives related to its convertible debentures, convertible preferred stock, common stock purchase warrants and a debt purchase agreement. Since certain of the debentures, the preferred stock and the debt settlement agreement are convertible into a variable number of shares, the conversion features of those debentures are recorded as derivative liabilities. Since the warrants have a price reset feature, they are recorded as derivative liabilities. The accounting treatment of derivative financial instruments requires that the Company record fair value of the derivatives as of the inception date and to adjust to fair value as of each subsequent balance sheet date.



	Convertible Debentures and Debt Settlement Agreement



	At September 30, 2014, we recalculated the fair value of the embedded conversion feature of our notes and debt settlement agreement subject to derivative accounting and have determined that their fair value at September 30, 2014 was $23,519,781. The value of the conversion liabilities was determined using the Black-Scholes method based on the following assumptions: (1) risk free interest rate of 0.122 - 0.6875%; (2) dividend yield of 0%; (3) volatility factor of the expected market price of our common stock of between 200% - 210% and (4) an expected life of 1 - 2.66 years. We recorded expense of $11,711,200 and $10,045,269 during the three and nine months ended September 30, 2014, respectively, related to the change in fair value.



	During the nine months ended September 30, 2014 we recorded additions to our derivative conversion liabilities related to the conversion feature attributable to interest accrued during the period. These additions aggregated $359,189 and $773,630 for the three and nine months ended September 30, 2014, which has been charged to interest expense.



	Convertible Preferred Stock



	The conversion feature of our Series B preferred stock has been adjusted due to the subsequent issuance of debt. As a result, the conversion price is now $0.05 per share or an aggregate of 1,500,000 shares of the Company’s common stock. The Company has recorded income of $98 for the three months ended March 31, 2014, related to the change in fair value of the conversion feature of the preferred stock through the date of adjustment. The Company has also recorded an expense of $74,977 for the three months ended March 31, 2014 due to the increase in the fair value of the conversion feature as a result of the modification.



	At September 30, 2014, we recalculated the fair value of the embedded conversion feature of our Series B and Series C preferred stock subject to derivative accounting and have determined that the fair value at September 30, 2014 was $7,031,986. The value of the conversion liabilities was determined using the Black-Scholes method based on the following weighted average assumptions: (1) risk free interest rate of 0.159%; (2) dividend yield of 0%; (3) volatility factor of the expected market price of our common stock of 202% and (4) an expected life of 1.08 years. We recorded expense of $4,408,933 and $4,293,420 during the three and nine months ended September 30, 2014, respectively, related to the change in fair value.



	Warrant Liabilities



	The warrants with price reset features have been adjusted due to the subsequent issuance of convertible debt. As a result, those warrants totaled 8,700,000 with an exercise price of $0.05. The Company has recorded income of $21,915 for the three months ended March 31, 2014 related to the change in fair value of the warrants through the date of adjustment. The Company has also recorded an expense of $958,388 for the three months ended March 31, 2014 due to the increase in the fair value of the warrants as a result of the modifications.



	During the three months ended June 30, 2014 an aggregate of 4,700,000 warrants expired. The Company has recorded income of $1,258,643 for the nine months ended September 30, 2014 related to the change in fair value of the warrants through the dates of expiration. At expiration the Company has reclassified an aggregate of $1,892,000 of derivative liability to equity.



	At September 30, 2014, we recalculated the fair value of the remaining warrants containing a price reset feature subject to derivative accounting and have determined that the fair value at September 30, 2014 was $688,893. The value of the warrant liabilities was determined using the Black-Scholes method based on the following weighted average assumptions: (1) risk free interest rate of 0.01%; (2) dividend yield of 0%; (3) volatility factor of the expected market price of our common stock of 287% and (4) an expected life of 0.09 years. We recorded expense of $268,586 and $2,018,536 during the three and nine months ended September 30, 2014, respectively, related to the change in fair value.

Loans_Payable_Related_Party

Loans Payable - Related Party	9 Months Ended
Loans Payable - Related Party	Sep. 30, 2014
Converteble Notes Payable, Loans Payable and Loans Payable - Related party [Abstract]	'
LOANS PAYABLE - RELATED PARTY	'

	NOTE 5 – LOANS PAYABLE – RELATED PARTY



	Entities controlled by certain shareholders have provided short term working capital loans to the Company aggregating approximately $21,000 during the nine months ended September 30, 2014 which were settled in May 2014. The Company repaid approximately $119,000 of loans during the nine months ended September 30, 2014.



	During May 2014 the Company settled all related party and related accrued interest through a lump sum payment. The excess of the liabilities over the payment, totaling $17,391, has been credited to paid in capital.

Related_Party_Transactions

Related Party Transactions	9 Months Ended
Related Party Transactions	Sep. 30, 2014
Related Party Transactions [Abstract]	'
RELATED PARTY TRANSACTIONS	'

	NOTE 6– RELATED PARTY TRANSACTIONS



	An entity owned by certain of our shareholders provided management services to the Company. Fees incurred for the three months ended September 30, 2014 and 2013 were $0 and $81,288, respectively. Fees incurred for the nine months ended September 30, 2014 and 2013 were $0 and $233,470, respectively.

Stockholders_Equity

Stockholders' Equity	9 Months Ended
Stockholders' Equity	Sep. 30, 2014
Stockholders' Equity [Abstract]	'
STOCKHOLDERS' EQUITY	'

	NOTE 7 – STOCKHOLDERS’ EQUITY



	Preferred Stock



	The Company is authorized to issue 50,000,000 shares of preferred stock, with par value of $0.001 per share, of which 75,000 shares have been designated as Series B 10% Convertible preferred stock, and 672,000 shares have been designated as Series C Convertible preferred stock. There were 75,000 Series B shares and 672,000 Series C shares issued and outstanding as of September 30, 2014 and December 31, 2013.



	Common Stock



	The Company is authorized to issue 500,000,000 shares of common stock, with par value of $0.001 per share. As of September 30, 2014 and December 31, 2013, there were 96,883,942 and 82,819,694 shares of common stock issued and outstanding, respectively.



	During January 2014 we issued 5,000,000 shares of common stock, valued at $1,250,000, pursuant to a consulting agreement with a one year term. We will expense the value of the shares over 2014. During the three and nine months ended September 30, 2014, we recorded expense of $312,500 and $937,500, respectively.



	During January 2014 we cancelled 250,000 shares of common stock which had been issued in July of 2012 as payment for consulting services, pursuant to the request of the consultant.



	During the nine months ended September 30, 2014, we issued 6,451,870 shares of common stock upon the conversion of $233,244 of note principal and $11,409 of accrued interest.



	Effective April 15, 2014 and April 30, 2014 we issued an aggregate of 277,354 shares of common stock to our former President as payment of accrued salary in the amount of $30,000. Such shares were issued pursuant to terms contained in his employment agreement. The shares had a value of $76,891.



	During the nine months ended September 30, 2014 we issued an aggregate of 2,360,024 shares of common stock, valued at $475,603, for services.



	During the nine months ended September 30, 2014 we issued 25,000 shares of common stock, valued at $20,500, as payment for a domain name.



	During the nine months ended September 30, 2014 we issued a stock grant to an employee in the amount of 200,000 shares of common stock, valued at $34,000. The grant vests upon the two year anniversary, on May 29, 2016. The expense will be recorded over that two year period. We have recorded an expense of $4,250 and $5,667 for the three and nine month periods ended September 30, 2014, respectively.



	Options Outstanding



	During May 2014 we granted an aggregate of 5,000,000 common stock options to an employee. The options will vest ratably over three years commencing on the grant date and vesting on each one year anniversary, 1,000,000 on May 29, 2015 and 2,000,000 on May 29, 2016 and 2017. The options have an exercise price of $0.17 per share and a term of five years. These options have a weighted average grant date fair value of $0.15 per option, determined using the Black-Scholes method based on the following weighted average assumptions: (1) risk free interest rate of 0.52%; (2) dividend yield of 0%; (3) volatility factor of the expected market price of our common stock of 293%; and (4) an expected life of the options of 2.2 years. We have recorded an expense for the employee options of $97,856 and $130,479 for the three and nine months ended September 30, 2014.



	Warrants Outstanding



	At September 30, 2014 we have an aggregate of 4,000,000 common stock purchase warrants outstanding and exercisable. The warrants currently have an exercise price of $0.05 per share. The warrants expire on October 6, 2014 and November 10, 2014 and have a weighted average remaining life of 0.09 years at September 30, 2014. The warrants contain a price-reset feature and are accounted for as derivative liabilities.

Commitments_and_Contingencies

Commitments and Contingencies	9 Months Ended
Commitments and Contingencies	Sep. 30, 2014
Commitments and Contingencies [Abstract]	'
COMMITMENTS AND CONTINGENCIES	'

	NOTE 8 - COMMITMENTS AND CONTINGENCIES



	LEASE



	We currently occupy office space pursuant to various short term leases expiring in 2014.



	Rent expense for the three months ended September 30, 2014 and 2013 was $26,178 and $57,886, respectively. Rent expense for the nine months ended September 30, 2014 and 2013 was $88,604 and $123,444, respectively.



	LITIGATION



	From time to time, The Company and its subsidiaries may become involved in various lawsuits and legal proceedings, which arise in the ordinary course of business. However, litigation is subject to inherent uncertainties, and an adverse result in these or other matters may arise from time to time that may harm our business. The Company and its subsidiaries are currently not aware of any such legal proceedings or claims that they believe will have, individually or in the aggregate, a material adverse effect on our business, financial condition or operating results.

Subsequent_Events

Subsequent Events	9 Months Ended
Subsequent Events	Sep. 30, 2014
Subsequent Events [Abstract]	'
SUBSEQUENT EVENTS	'

	NOTE 9 – SUBSEQUENT EVENTS



	Common Shares Issued



	During November 2014, we issued 14,594 shares of common stock, valued at $2,189, for services.



	During November 2014, we issued 2,500,000 shares of common stock upon the conversion of notes payable in the amount of $78,125.



	IBC Holdings Secured Notes



	On October 8, 2014, we entered into and closed a note purchase agreement (the “Firmware NPA”) with IBC Equity Holdings, Inc. (“IBC Holdings”), pursuant to which the Company sold to IBC Holdings a secured promissory note (the “Firmware Note”) in the principal amount of $300,000, for a purchase price of $300,000. IBC Holdings is an existing shareholder of and lender to the Company. The Firmware Note matures on October 8, 2015 and does not bear interest.



	Pursuant to the Firmware NPA, the Company agreed to pay to IBC Holdings, commencing on October 8, 2014 and continuing in perpetuity thereafter, a variable per unit amount with respect to the sale of individual hardware devices (“Revenue Sharing Units”) containing our proprietary persistent memory, program code and resident data thereon which together provide the control program for the Company’s hardware devices (the “Firmware”). The Company also granted to IBC Holdings, for a period commencing October 8, 2014 until the Firmware Note is no longer outstanding, an option to purchase the Firmware for a purchase price of $1 (the “Firmware Purchase Option”). Any exercise by IBC Holdings of the Firmware Purchase Option will act as repayment of the Firmware Note.



	Pursuant to a security agreement entered into between the Company and IBC Holdings (the “Firmware Security Agreement”), the Company’s obligations under the Firmware NPA and the Firmware Note are secured by a security interest in the Firmware.



	On October 8, 2014, the Company entered into and closed an additional note purchase agreement (the “VAR NPA”) with IBC Holdings, pursuant to which the Company sold to IBC Holdings a secured promissory note (the “VAR Note”) in the principal amount of $100,000, for a purchase price of $100,000. The VAR Note matures on October 8, 2015 and does not bear interest.



	Pursuant to the VAR NPA, the Company agreed to pay to IBC Holdings, commencing on October 8, 2014 and continuing in perpetuity thereafter, 20% of the gross margin proceeds of the sales of third party products (the “VAR Business”). The Company also granted to IBC Holdings, for a period commencing October 8, 2014 until the VAR Note is no longer outstanding, an option to purchase the assets used in the VAR Business for a purchase price of $1 (the “VAR Purchase Option”). Any exercise by IBC Holdings of the VAR Purchase Option will act as repayment of the VAR Note.



	Pursuant to a security agreement entered into between the Company and IBC Holdings (the “VAR Security Agreement”), the Company’s obligations under the VAR NPA and the VAR Note are secured by a security interest in the Company’s assets used in the VAR Business.



	Pursuant to a rider to the Firmware Security Agreement and the VAR Security Agreement (the “Security Agreement Rider”), any UCC-1 financing statements filed pursuant to the Firmware Security Agreement or VAR Security Agreement will be terminated at such time as the payments made to IBC pursuant to the above agreements aggregate $1,000,000.



	The foregoing descriptions of the Firmware NPA, Firmware Note, Firmware Security Agreement, VAR NPA, VAR Note, VAR Security Agreement, and Security Agreement Rider are summaries of the documents which have been filed as exhibits to a Current Report on Form 8-K filed with the SEC on October 15, 2014.

Summary_of_Significant_Account1

Summary of Significant Accounting Policies (Policies)

9 Months Ended

Sep. 30, 2014

Summary of Significant Accounting Policies [Abstract]

PRINCIPLES OF CONSOLIDATION

USE OF ESTIMATES

ACCOUNTS RECEIVABLE

REVENUE RECOGNITION

DEFERRED REVENUE

INVENTORY

FAIR VALUE OF FINANCIAL INSTRUMENTS

Fair value measurements

ASC 820 “Fair Value Measurements and Disclosure” establishes a framework for measuring fair value and expands disclosure about fair value measurements.

Level 1 – Quoted prices in active markets for identical assets or liabilities.

Level 3 – Unobservable inputs that are supported by little or no market activity and that are significant to the fair value of the assets or liabilities.

Level 1

Level 2

Level 3

Total

Liabilities

Conversion and warrant derivative liabilities

31,240,660

Total Liabilities

31,240,660

2014

Balance at beginning of year

11,268,087

Additions to derivative instruments

7,766,042

Change in fair value of derivative liabilities

15,447,215

Reclassification upon expiration of warrants

(1,892,000

)

Reclassification upon conversion of debt

(1,348,684

)

Balance at end of period

31,240,660

The following is a description of the valuation methodologies used for these items:

CONCENTRATIONS OF CREDIT RISK

The Company performs ongoing credit evaluations of its customers. At September 30, 2014, one customer accounted for 10% of accounts receivable.

LOSS PER SHARE

RECENTLY ISSUED ACCOUNTING PRONOUNCEMENTS

Organization_and_Line_of_Busin1

Organization and Line of Business (Tables)	9 Months Ended
Organization and Line of Business (Tables)	Sep. 30, 2014
Organization and Line of Business [Abstract]	'
Schedule of assets and liabilities of retained subsequent	'

	Cash	$	9,848
	Other assets		1,349
	Accounts payable and accrued expenses		(1,032,603	)
	Notes payable		(922,019	)
	Derivative liabilities		(8,504,326	)
	Net liabilities retained	$	(10,447,751	)

Summary_of_Significant_Account2

Summary of Significant Accounting Policies (Tables)	9 Months Ended
Summary of Significant Accounting Policies (Tables)	Sep. 30, 2014
Summary of Significant Accounting Policies [Abstract]	'
Schedule of financial assets and liabilities measured at fair value on a recurring basis	'
		Level 1			Level 2		Level 3		Total
	Liabilities
	Conversion and warrant derivative liabilities		-			-	$	31,240,660	$	31,240,660
	Total Liabilities	$	-		$	-	$	31,240,660	$	31,240,660
Schedule of a summary of changes in the fair value of the Company's Level 3 financial liabilities - Warrant derivative liability and Conversion derivative liability	'
		2014
	Balance at beginning of year	$	11,268,087
	Additions to derivative instruments		7,766,042
	Change in fair value of derivative liabilities		15,447,215
	Reclassification upon expiration of warrants		(1,892,000	)
	Reclassification upon conversion of debt		(1,348,684	)
	Balance at end of period	$	31,240,660

Organization_and_Line_of_Busin2

Organization and Line of Business (Details) (Retained subsequent [Member], USD $)	Sep. 30, 2014
Retained subsequent [Member]	'
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]	'
Cash	$9,848
Other assets	1,349
Accounts payable and accrued expenses	-1,032,603
Notes payable	-922,019
Derivative liabilities	-8,504,326
Net liability retained	($10,447,751)

Organization_and_Line_of_Busin3

Organization and Line of Business (Detail Textuals)	Sep. 30, 2014	Jun. 30, 2014	Dec. 31, 2013	Jan. 31, 2013
Organization and Line of Business [Abstract]	'	'	'	'
Common stock, shares issued	96,883,942	94,423,918	82,819,694	80,200,000
Common stock, shares outstanding	96,883,942	94,423,918	82,819,694	80,200,000

Organization_and_Line_of_Busin4

Organization and Line of Business (Detail Textuals 1) (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013	Dec. 31, 2013
Organization and Line of Business [Abstract]	'	'	'	'	'
Stockholders' deficit	$33,891,465	'	$33,891,465	'	$14,044,350
Negative working capital	33,421,537	'	33,421,537	'	'
Loss from operations	($673,784)	($453,096)	($2,428,580)	($920,627)	'

Summary_of_Significant_Account3

Summary of Significant Accounting Policies (Details) (Fair Value, Measurements, Recurring, USD $)	Sep. 30, 2014
Level 1	'
Liabilities	'
Conversion and warrant derivative liabilities	'
Total Liabilities	'
Level 2	'
Liabilities	'
Conversion and warrant derivative liabilities	'
Total Liabilities	'
Level 3	'
Liabilities	'
Conversion and warrant derivative liabilities	31,240,660
Total Liabilities	31,240,660
Total	'
Liabilities	'
Conversion and warrant derivative liabilities	31,240,660
Total Liabilities	$31,240,660

Summary_of_Significant_Account4

Summary of Significant Accounting Policies (Details 1) (USD $)	9 Months Ended
	Sep. 30, 2014
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]	'
Balance at beginning of year	$11,268,087
Additions to derivative instruments	7,766,042
Change in fair value of derivative liability	15,447,215
Reclassification upon conversion of debt	-1,892,000
Reclassification upon conversion of warrants	-1,348,684
Balance at end of period	$31,240,660

Summary_of_Significant_Account5

Summary of Significant Accounting Policies (Detail Textual)	9 Months Ended			9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Dec. 31, 2013	Sep. 30, 2014	Sep. 30, 2014	Sep. 30, 2014	Sep. 30, 2014
	USD ($)		USD ($)	One Customer [Member]	US Bank [Member]	UK Bank [Member]	UK Bank [Member]
				Accounts Receivable [Member]	USD ($)	USD ($)	EUR (€)
Accounting Policies Textual [Abstract]	'	'	'	'	'	'	'
Accounts receivable	$319,853	'	$387,279	'	'	'	'
Common share equivalents excluded from the computation of the weighted average diluted shares	270,375,324	0	'	'	'	'	'
Concentration risk, percentage	'	'	'	10.00%	'	'	'
Cash	'	'	'	'	$250,000	$138,000	€ 85,000

Convertible_Notes_Payable_Deta

Convertible Notes Payable (Details) (USD $)

3 Months Ended

9 Months Ended

3 Months Ended

9 Months Ended

0 Months Ended

1 Months Ended

9 Months Ended

1 Months Ended

9 Months Ended

0 Months Ended

9 Months Ended

0 Months Ended

Sep. 30, 2014

Sep. 30, 2013

Dec. 31, 2013

Sep. 30, 2014

Aug. 29, 2014

29-May-14

31-May-14

Feb. 21, 2014

Sep. 30, 2014

Apr. 17, 2014

Mar. 21, 2014

29-May-14

Apr. 17, 2014

Mar. 26, 2014

Mar. 21, 2014

29-May-14

Sep. 30, 2014

Aug. 29, 2014

Sep. 30, 2014

Aug. 29, 2014

Convertible debentures

IBC Funds, LLC (IBC) [Member]

Greystone Capital Partners Inc [Member]

Cp Us Income Group Llc [Member]

Minimum [Member]

Maximum [Member]

IBC Funds, LLC (IBC) [Member]

Debt Instrument [Line Items]

Principal amount

$130,000

$617,500

$150,000

$100,000

$50,000

$617,500

$65,000

$50,000

$265,000

Percentage of discounts to market price of common stock

25.00%

40.00%

Debt discount

1,195,341

311,806

1,116,000

Interest rate

10.00%

8.00%

Maturity date

30-Sep-15

Number of trading days of conversion

'20 days

Conversion feature liability

23,519,781

5,959,048

Fair value assumptions, risk free interest rate

0.12%

0.69%

0.88%

Fair value assumptions, dividend yield

0.00%

Income related to change in fair value of debt converted

167,703

370,646

Fair value assumptions, expected volatility rate

200.00%

389.00%

210.00%

419.00%

Fair value assumptions, expected life (in years)

'1 year

'2 years 7 months 28 days

'3 years

Expense related to debt issuance

4,843,048

Debt conversion original number of shares issued in conversion

6,451,870

Note payable converted to common stock

233,244

Accrued interest converted to common stock

11,409

Expense related to change in fair value

11,711,200

10,045,269

Proceeds from convertible debt

$200,000

$100,000

$56,000

Derivative_Liabilities_Details

Derivative Liabilities (Details) (USD $)

3 Months Ended

9 Months Ended

3 Months Ended

9 Months Ended

3 Months Ended

9 Months Ended

3 Months Ended

9 Months Ended

3 Months Ended

9 Months Ended

Sep. 30, 2014

Sep. 30, 2013

Sep. 30, 2014

Jun. 30, 2014

Mar. 31, 2014

Sep. 30, 2014

Mar. 31, 2014

Sep. 30, 2014

Warrant Liabilities [Member]

Convertible Preferred Stock [Member]

Series B Preferred Stock [Member]

Series B And Series C Preferred Stock [Member]

Convertible Debt [Member]

Warrant Liabilities [Member]

Minimum [Member]

Maximum [Member]

Derivative Liabilities Textual [Abstract]

Conversion feature liability

$688,893

$7,031,986

$23,519,781

Fair value assumptions, risk free interest rate

0.01%

0.16%

0.12%

0.69%

Fair value assumptions, dividend yield

0.00%

Fair value assumptions, expected volatility rate

287.00%

202.00%

200.00%

210.00%

Fair value assumptions, expected life (in years)

'1 month 2 days

'1 year 29 days

'1 year

'2 years 7 months 28 days

Additions to interest expense

359,189

773,630

Debt conversion original number of shares issued in conversion

6,451,870

1,500,000

Conversion price per share

$0.05

Income related to change in fair value of debt converted

167,703

370,646

21,915

Number of common stock purchase warrants outstanding

8,700,000

Expense related to change in fair value

268,586

958,388

2,018,536

74,977

4,408,933

4,293,420

11,711,200

10,045,269

Derivative liability reclassified to equity upon expiration of warrants

$1,892,000

Number of warrants expired

4,700,000

Loans_Payable_Related_Party_De

Loans Payable - Related Party (Details) (Shareholders [Member], USD $)	1 Months Ended	9 Months Ended
	31-May-14	Sep. 30, 2014
Shareholders [Member]	'	'
Related Party Transaction [Line Items]	'	'
Short term working capital loans	'	$21,000
Repayment of loan	'	119,000
Amount credited to paid in capital	$17,391	'

Related_Party_Transactions_Det

Related Party Transactions (Details) (USD $)	3 Months Ended		9 Months Ended
Related Party Transactions (Details) (USD $)	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013
Related Party Transactions [Abstract]	'	'	'	'
Fees incurred from related party transaction	$0	$81,288	$0	$233,470

Stockholders_Equity_Detail_Tex

Stockholders' Equity (Detail Textual) (USD $)	9 Months Ended
Stockholders' Equity (Detail Textual) (USD $)	Sep. 30, 2014	Jun. 30, 2014	Dec. 31, 2013
Class of Stock [Line Items]	'	'	'
Preferred stock, shares authorized	50,000,000	'	'
Preferred stock, par value (in dollars per share)	$0.00	'	'
Series B convertible preferred stock	'	'	'
Class of Stock [Line Items]	'	'	'
Preferred stock, shares authorized	75,000	'	75,000
Preferred stock, par value (in dollars per share)	$0.00	'	$0.00
Percentage of convertible preferred stock	10.00%	'	'
Preferred stock, shares issued	75,000	75,000	75,000
Preferred stock, shares outstanding	75,000	75,000	75,000
Series C convertible preferred stock	'	'	'
Class of Stock [Line Items]	'	'	'
Preferred stock, shares authorized	672,000	'	672,000
Preferred stock, par value (in dollars per share)	$0.00	'	$0.00
Preferred stock, shares issued	672,000	672,000	672,000
Preferred stock, shares outstanding	672,000	672,000	672,000

Stockholders_Equity_Detail_Tex1

Stockholders' Equity (Detail Textual 1) (USD $)	1 Months Ended		3 Months Ended	9 Months Ended
Stockholders' Equity (Detail Textual 1) (USD $)	Apr. 30, 2014	Jan. 30, 2014	Sep. 30, 2014	Sep. 30, 2014	Sep. 30, 2013	Jun. 30, 2014	Dec. 31, 2013	Jan. 31, 2013
Class of Stock [Line Items]	'	'	'	'	'	'	'	'
Common stock, par value	'	'	$0.00	$0.00	'	'	$0.00	'
Common stock, shares issued	'	'	96,883,942	96,883,942	'	94,423,918	82,819,694	80,200,000
Common stock, shares authorized	'	'	500,000,000	500,000,000	'	'	500,000,000	'
Common stock, shares outstanding	'	'	96,883,942	96,883,942	'	94,423,918	82,819,694	80,200,000
Shares issued pursuant to consulting agreement	277,354	5,000,000	'	2,360,024	'	'	'	'
Shares issued pursuant to consulting agreement, value	$76,891	$1,250,000	'	$475,603	'	'	'	'
Expense on consulting agreement	'	'	312,500	937,500	'	'	'	'
Common stock cancelled which was issued for consulting services as compensation	'	250,000	'	'	'	'	'	'
Debt conversion original number of shares issued in conversion	'	'	'	6,451,870	'	'	'	'
Note payable converted to common stock	'	'	'	233,244	'	'	'	'
Accrued interest converted to common stock	'	'	'	11,409	'	'	'	'
Shares issued as payment for a domain name	'	'	'	25,000	'	'	'	'
Shares issued as payment for a domain name, Value	'	'	'	20,500	'	'	'	'
President [Member]	'	'	'	'	'	'	'	'
Class of Stock [Line Items]	'	'	'	'	'	'	'	'
Shares issued pursuant to consulting agreement	277,354	'	'	'	'	'	'	'
Shares issued pursuant to consulting agreement, value	76,891	'	'	'	'	'	'	'
Accrued Salaries	$30,000	'	'	'	'	'	'	'

Stockholders_Equity_Detail_Tex2

Stockholders' Equity (Detail Textual 2) (USD $)	3 Months Ended	9 Months Ended		3 Months Ended	9 Months Ended
	Sep. 30, 2014	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2014	31-May-14
	Sep. 30, 2014	Sep. 30, 2014	Sep. 30, 2013	Employee Stock Option [Member]	Employee Stock Option [Member]	Employee Stock Option [Member]
Class of Stock [Line Items]	'	'	'	'	'	'
Stock granted to an employee	'	'	'	'	200,000	'
Stock granted to an employee, Value	'	$669,678	'	'	$34,000	'
Vesting period	'	'	'	'	'2 years	'
Stock options vesting description	'	'	'	'	'The options will vest ratably over three years commencing on the grant date and vesting on each one year anniversary, 1,000,000 on May 29, 2015 and 2,000,000 on May 29, 2016 and 2017.	'
Compensation expense	$4,250	$5,667	'	$97,856	$130,479	'
Fair value assumptions, expected volatility rate	'	'	'	'	293.00%	'
Fair value assumptions, expected life (in years)	'	'	'	'	'2 years 2 months 12 days	'
Fair value assumptions, risk free interest rate	'	'	'	'	0.52%	'
Fair value assumptions, dividend yield	'	'	'	'	0.00%	'
Stock options granted during period	'	'	'	'	'	5,000,000
Stock option granted during period, grant date fair value per option	'	'	'	'	$0.15	'
Stock option granted during period, exercise price	'	'	'	$0.17	$0.17	'
Stock option granted during period, Contractual term	'	'	'	'	'5 years	'

Stockholders_Equity_Detail_Tex3

Stockholders' Equity (Detail Textual 3) (USD $)	9 Months Ended
Stockholders' Equity (Detail Textual 3) (USD $)	Sep. 30, 2014
Stockholders' Equity [Abstract]	'
Number of common stock purchase warrants exercisable	4,000,000
Warrants exercise price	$0.05
Warrant expiration	'The warrants expire on October 6, 2014 and November 10, 2014 and have a weighted average remaining life of 0.09 years at September 30, 2014.
Warrants, weighted average contractual life (Years)	'1 month 2 days

Commitments_and_Contingencies_

Commitments and Contingencies (Details) (USD $)	3 Months Ended		9 Months Ended
Commitments and Contingencies (Details) (USD $)	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013
Commitments and Contingencies [Abstract]	'	'	'	'
Short term lease on office space, expiration date	'	'	31-Dec-14	'
Rent expense	$26,178	$57,886	$88,604	$123,444

Subsequent_Events_Details

Subsequent Events (Details) (USD $)	1 Months Ended		9 Months Ended	1 Months Ended	0 Months Ended
	Apr. 30, 2014	Jan. 30, 2014	Sep. 30, 2014	Nov. 30, 2014	Oct. 08, 2014	Oct. 08, 2014
				Subsequent Event [Member]	Subsequent Event [Member]	Subsequent Event [Member]
					IBC Holdings Secued Notes [Member]	VAR Purchase Option [Member]
Subsequent Event [Line Items]	'	'	'	'	'	'
Shares issued for services, shares	277,354	5,000,000	2,360,024	14,594	'	'
Shares issued for services, value	$76,891	$1,250,000	$475,603	$2,189	'	'
Common stock upon the conversion, Shares	'	'	'	2,500,000	'	'
Common stock upon the conversion, Value	'	'	'	78,125	'	'
Secured promissory note	'	'	'	'	300,000	100,000
Debt Instrument maturity date	'	'	'	'	8-Oct-15	8-Oct-15
Secured debt instrument contract details	'	'	'	'	'Company agreed to pay to IBC Holdings, commencing on October 8, 2014 and continuing in perpetuity thereafter, 20% of the gross margin proceeds of the sales of third party products (the "VAR Business").	'
VAR Purchase option price	'	'	'	'	'	$1
Payment to terminate agreement with IBC Holdings	'	'	$1,000,000	'	'	'