Thinspace Technology (THNS) 10-K 31 Mar 15 2014 FY Annual report Financial data

Document_and_Entity_Informatio

Document and Entity Information (USD $)	12 Months Ended
	Dec. 31, 2014	Mar. 23, 2015	Jun. 30, 2014
Document and Entity Information [Abstract]
Entity Registrant Name	Thinspace Technology, Inc.
Entity Central Index Key	1393935
Amendment Flag	FALSE
Trading Symbol	thns
Current Fiscal Year End Date	-19
Document Type	10-K
Document Period End Date	31-Dec-14
Document Fiscal Period Focus	FY
Document Fiscal Year Focus	2014
Entity Well-known Seasoned Issuer	No
Entity Voluntary Filers	No
Entity Current Reporting Status	Yes
Entity Filer Category	Smaller Reporting Company
Entity Public Float			$4,326,985
Entity Common Stock, Shares Outstanding		98,381,445

Consolidated_Balance_Sheets

Consolidated Balance Sheets (USD $)	Dec. 31, 2014	Dec. 31, 2013
Current assets:
Cash and cash equivalents	$135,965	$341,031
Receivable from sale of preferred stock		472,000
Accounts receivable	158,329	291,728
Inventory	100,637	4,634
Prepaid expenses and other current assets	17,058	36,263
Total current assets	411,989	1,145,656
Fixed assets, net of accumulated depreciation of $73,396 and $60,312, respectively	31,272	31,325
Intangible assets, net of accumulated amortization of $489,221 and $454,416, respectively	142,799	194,743
Other assets	104,683	98,600
Total assets	690,743	1,470,324
Current liabilities:
Accounts payable and accrued expenses	1,627,641	1,610,753
Income taxes payable	29,000
Deferred revenue	773,163	1,482,504
Loans and notes payable, current portion	469,400	74,800
Loans payable - related parties		117,348
Derivative liabilities	12,173,986	11,268,087
Total current liabilities	15,073,190	14,553,492
Deferred revenue, long term	202,826	73,897
Convertible notes payable, net of discount of $1,247,035 and $311,806, respectively	849,396	862,019
Loans payable	13,953	25,266
Total liabilities	16,139,365	15,514,674
Stockholders' deficit
Common stock authorized 500,000,000 shares, $0.001 par value, 98,381,445 and 82,819,694 shares issued and outstanding, respectively	98,381	82,820
Additional paid in capital	6,890,970
Accumulated deficit	-22,414,873	-14,093,652
Accumulated other comprehensive income (loss)	-23,847	-34,265
Total stockholders' deficit	-15,448,622	-14,044,350
Total liabilities and stockholders' deficit	690,743	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

Consolidated_Balance_Sheets_Pa

Consolidated Balance Sheets (Parenthetical) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Accumulated depreciation (in dollars)	$73,396	$60,312
Accumulated amortization (in dollars)	489,221	454,416
Discount on convertible notes payable (in dollars)	$1,247,035	$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	98,381,445	82,819,694
Common stock, shares outstanding	98,381,445	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

Consolidated_Statements_of_Ope

Consolidated Statements of Operations and Comprehensive Loss (USD $)	11 Months Ended	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2014
Income Statement [Abstract]
Revenues	$1,509,286	$6,266,895
Cost of goods sold	695,105	3,491,670
Gross profit	814,181	2,775,225
Operating expense:
Selling, general and administrative	1,931,873	6,071,016
Depreciation and amortization	75,066	81,929
Total operating expense	2,006,939	6,152,945
Loss from operations	-1,192,758	-3,377,720
Gain on change in fair value of derivative liability		3,084,115
Gain on conversion of debt		328,186
Interest (Expense) income	-306,340	-8,326,802
Loss before provision for income taxes	-1,499,098	-8,292,221
Provision for income taxes		29,000
Net loss	-1,499,098	-8,321,221
Preferred dividend	-2,363,797	-7,500
Net loss attributable to common shareholders	-3,862,895	-8,328,721
Basic and diluted loss per share	($0.05)	($0.09)
Weighted average shares outstanding, Basic and diluted	80,207,843	94,339,117
Comprehensive income (loss):
Net loss	-1,499,098	-8,321,221
Foreign currency translation adjustments	-33,223	10,418
Comprehensive loss	($1,532,321)	($8,310,803)

Consolidated_Statement_of_Defi

Consolidated Statement of Deficiency in Stockholders' Equity (USD $)	Total	Preferred Stock [Member]	Common Stock [Member]	Additional Paid-in Capital [Member]	Accumulated Other Comprehensive Income (Loss) [Member]	Accumulated Deficit [Member]
Balance at Dec. 31, 2012	($455,376)		$80,200	($79,566)	($1,042)	($454,968)
Balance (in shares) at Dec. 31, 2012			80,200,000
Shares retained by Vanity shareholders and effect of recapitalization	-10,461,894	75	2,620			-10,464,589
Shares retained by Vanity shareholders and effect of recapitalization, shares		75,000	2,619,694
Sale of preferred stock	672,000	672		671,328
Sale of preferred stock, shares		672,000
Contribution of inventory by related party	97,038			97,038
Deemed dividend - value of preferred derivative	-2,363,797			-688,800		-1,674,997
Net loss	-1,532,321				-33,223	-1,499,098
Balance at Dec. 31, 2013	-14,044,350	747	82,820		-34,265	-14,093,652
Balance (in shares) at Dec. 31, 2013		747,000	82,819,694
Shares issued for services	1,728,102		7,374	1,720,728
Shares issued for services, shares			7,374,618
Stock based compensation	238,255			238,255
Shares issued upon conversion of debt	2,500,892		12,935	2,487,957
Shares issued upon conversion of debt, shares			12,934,779
Restricted stock grant			200	-200
Restricted stock grant, shares			200,000
Shares issued for domain name	20,500		25	20,475
Shares issued for domain name, shares			25,000
Shares issued for payment of accrued salaries	76,891		277	76,614
Shares issued for payment of accrued salaries, shares			277,354
Contribution to capital	17,391			17,391
Shares cancelled			-5,250	5,250
Shares cancelled, shares			-5,250,000
Derivative liability reclassified to equity	2,332,000			2,332,000
Preferred stock dividend	-7,500			-7,500
Net loss	-8,321,221				10,418	-8,321,221
Balance at Dec. 31, 2014	($15,448,622)	$747	$98,381	$6,890,970	($23,847)	($22,414,873)
Balance (in shares) at Dec. 31, 2014		747,000	98,381,445

Consolidated_Statements_of_Cas

Consolidated Statements of Cash Flows (USD $)	11 Months Ended	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2014
Cash flows from operating activities:
Net loss	($1,499,098)	($8,321,221)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	75,066	81,929
Amortization of prepaid stock based compensation		1,250,000
Stock based compensation		774,287
Gain on conversion of debt		-328,186
Change in fair value of derivative liability		-3,084,115
Amortization of debt discount	299,964	7,733,769
Changes in operating assets and liabilities:
Accounts receivable	-198,710	126,234
Inventory	92,404	-96,003
Prepaid expenses and other current assets	-32,916	17,194
Other assets	-33,948	-12,129
Accounts payable and accrued expenses	275,922	81,058
Income taxes payable		29,000
Deferred revenue	991,802	-559,393
Net cash (used in) provided by operating activities	-29,514	-2,307,576
Cash flows from investing activities:
Cash paid for fixed assets	-36,540	-18,217
Net cash used in investing activities	-36,540	-18,217
Cash flows from financing activities:
Proceeds from sale of preferred stock	200,000	472,000
Proceeds from notes payable	100,000	1,841,000
Cash acquired in recapitalization	9,848
Repayment of note		-75,000
Repayment of loan	-12,748	-15,263
Advances from related parties	121,058	21,000
Repayments to related parties	-9,367	-117,270
Net cash provided by financing activities	408,791	2,126,467
Effect of exchange rate changes on cash	-9,305	-5,740
Net (decrease) increase in cash	333,432	-205,066
Cash, beginning of period	7,599	341,031
Cash, end of period	341,031	135,965
Supplemental Schedule of Cash Flow Information:
Cash paid for interest	1,111	281,301
Non-cash investing and financing activities:
Fair value of common stock issued upon conversion of notes		2,500,892
Note payable converted to common stock		443,394
Accrued interest converted to common stock		38,708
Derivative liability reclassified to equity upon conversion of debt		2,437,999
Derivative liability reclassified to equity upon expiration of warrants		2,332,000
Derivative liability of debt issued	399,967	6,793,742
Derivative liability of conversion feature of preferred stock	2,363,797
Common stock issued as payment of prepaid consulting fees		1,250,000
Contribution of inventory	$97,038

Organization_and_Line_of_Busin

Organization and Line of Business	12 Months Ended
	Dec. 31, 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 a desktop virtualization solution suite, named skySpace, offering 5 key products:
	•	skyDesk - a simple management software solution for Microsoft remote desktop users.
	•	skyGate – software solution that allows secure remote access to applications and data from outside of the corporate network.
	•	skyView – provides access to applications or Windows desktops from a browser on any device, including iPad, iPhone or Android tablet or Smartphone.
	•	skyDirect  – a virtual desktop infrastructure (VDI) software solution that allows secure fast access to hosted virtual desktops.
	•	skyPoint – A branded hardware thin client endpoint 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
	We have incurred a net loss of $8,321,221 for the year ended December 31, 2014. As of December 31, 2014 we have negative working capital of $14,661,201 and a stockholders’ deficit of $15,448,622. As a result, there is substantial doubt about the Company’s ability to continue as a going concern at December 31, 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 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	12 Months Ended
	Dec. 31, 2014
Summary of Significant Accounting Policies [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
	PRINCIPLES OF CONSOLIDATION
	The 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.
	CASH AND CASH EQUIVALENTS
	For the purpose of the statements of cash flows, we consider all highly liquid investments purchased with original maturities of three months or less to be cash equivalents.
	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 $158,329 and $291,728 as of December 31, 2014 and 2013, respectively, do not included 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.
	LONG-LIVED ASSETS
	We assess the carrying value of long-lived assets in accordance with ASC 360, "Property, Plant and Equipment". We assess the impairment of identifiable intangibles and long-lived assets whenever events or changes in circumstances indicate that the carrying value may not be recoverable. Factors considered important that could trigger an impairment review include, but are not limited to, the following: a significant underperformance to expected historical or projected future operating results, a significant change in the manner of the use of the acquired asset or the strategy for the overall business, or a significant negative industry or economic trend.
	PROPERTY AND EQUIPMENT
	Property and equipment are stated at cost. Major renewals and improvements are charged to the asset accounts while replacements, maintenance and repairs, which do not improve or extend the lives of the respective assets, are expensed. At the time property and equipment are retired or otherwise disposed of, the asset and related accumulated depreciation accounts are relieved of the applicable amounts. Gains or losses from retirements or sales are credited or charged to operations.
	The Company depreciates its property and equipment on a straight-line basis with estimated useful lives of three to four years.
	INTANGIBLE ASSETS
	The intangible assets of the Company are subject to amortization and are amortized using the straight-line method over their estimated period of benefit of 10 years. The Company evaluates the recoverability of intangible assets periodically by taking into account events or circumstances that may warrant revised estimates of useful lives or that indicate the asset may be impaired.
	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 December 31, 2014:
		Level 1			Level 2		Level 3		Total
	Liabilities
	Conversion and warrant derivative liabilities		-			-		12,173,986		12,173,986
	Total Liabilities	$	-		$	-	$	12,173,986	$	12,173,986
	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 year ended December 31, 2014.
		2014
	Balance at beginning of year	$	11,268,087
	Additions to derivative instruments		8,760,013
	Change in fair value of derivative liabilities		(3,084,115	)
	Reclassification upon expiration of warrants		(2,332,000	)
	Reclassification upon conversion of debt		(2,437,999	)
	Balance at end of period	$	12,173,986
	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 December 31, 2014, two customers accounted for 36% or more of accounts receivable. At December 31, 2013, two customers accounted for 35% or more 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 December 31, 2014 (approximately $132,000 at December 31, 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.
	RESEARCH AND DEVELOPMENT
	Expenses related to present and future products are expensed as incurred.
	FOREIGN CURRENCY TRANSLATION
	The financial statements of the Company’s U.K. subsidiary, Thinspace UK, are measured using the British Pound as the functional currency. Assets, liabilities and equity accounts of the company are translated at exchange rates as of the balance sheet date or historical acquisition date, depending on the nature of the account. Revenues and expenses are translated at average rates of exchange in effect throughout the year. The resulting cumulative translation adjustments have been recorded as a separate component of stockholders' equity. The financial statements are presented in United States of America dollars.
	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 220,479,871 common share equivalents at December 31, 2014 and 165,140,070 at December 31, 2013, which have been excluded from the computation of the weighted average diluted shares.
	INCOME TAXES
	We utilize ASC 740 “Income Taxes” which requires the recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been included in the financial statements or tax returns. Under this method, deferred income taxes are recognized for the tax consequences in future years of differences between the tax bases of assets and liabilities and their financial reporting amounts at each year-end based on enacted tax laws and statutory tax rates applicable to the periods in which the differences are expected to affect taxable income.
	The Company records net deferred tax assets to the extent the Company believes these assets will more likely than not be realized. In making such determination, the Company considers all available positive and negative evidence, including future reversals of existing taxable temporary differences, projected future taxable income, tax planning strategies and recent financial operations. A valuation allowance is established against deferred tax assets that do not meet the criteria for recognition. In the event the Company were to determine that it would be able to realize deferred income tax assets in the future in excess of their net recorded amount, the Company would make an adjustment to the valuation allowance, which would reduce the provision for income taxes.
	The Company follows the accounting guidance which provides that a tax benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. Income tax provisions must meet a more-likely-than-not recognition threshold at the effective date to be recognized initially and in subsequent periods. Also included is guidance on measurement, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition.
	The Company has made a comprehensive review of its portfolio of uncertain tax positions in accordance with recognition standards established by the guidance. As a result of this review, the Company concluded that at this time there are no uncertain tax positions that would result in tax liability to the Company.
	RECLASSIFICATIONS
	Certain reclassifications have been made to the 2013 consolidated financial statements to conform to the current period presentation.
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.

Property_and_Equipment

Property and Equipment	12 Months Ended
	Dec. 31, 2014
Property and Equipment [Abstract]
PROPERTY AND EQUIPMENT	NOTE 3 – PROPERTY AND EQUIPMENT
	Property and equipment consists of the following at December 31, 2014 and 2013:
		2014				2013
	Office equipment and furniture	$	104,668		$		91,637
	Accumulated depreciation		(73,396	)			(60,312	)
	Carrying value	$	31,272		$		31,325
	Depreciation expense for the year ended December 31, 2014 and the eleven months ended December 31, 2013 was $17,060 and $13,602, respectively.

Intangible_Assets

Intangible Assets	12 Months Ended
	Dec. 31, 2014
Intangible Assets [Abstract]
INTANGIBLE ASSETS	NOTE 4 – INTANGIBLE ASSETS
	Intangible assets consisted of the following at December 31, 2014 and 2013:
		2014			2013
	Developed technology	$	611,520		$	649,159
	Domain name		20,500			-
			632,020			649,159
	Accumulated amortization		(489,221	)		(454,416	)
	Carrying value	$	142,799		$	194,743
	Technology-based intangible assets included software to be sold, leased, or otherwise marketed.
	Amortization expense for the year ended December 31, 2014 and the eleven months ended December 31, 2013 was $64,869 and $61,464, respectively. The Company estimates that they have no significant residual value related to the intangible assets subject to amortization. No material impairments of intangible assets were identified during any of the periods presented.

Inventory

Inventory	12 Months Ended
	Dec. 31, 2014
Inventory [Abstract]
INVENTORY	NOTE 5 – INVENTORY
	Inventory at December 31, 2014 and 2013 consists of finish goods purchased hardware that is sold in connection with our software products.
	During the eleven months ended December 31, 2013 we acquired inventory from a related party. We have valued this inventory at $97,038 and have recorded this amount as a contribution to capital.

Convertible_Notes_Payable

Convertible Notes Payable	12 Months Ended
	Dec. 31, 2014
Convertible Notes Payable [Abstract]
CONVERTIBLE NOTES PAYABLE	NOTE 6 – CONVERTIBLE NOTES PAYABLE
	2014 Transactions
	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 $450,000 pursuant to this debenture.
	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 $6,793,742. 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 0.625 - 0.875%; (2) dividend yield of 0%; (3) volatility factor of the expected market price of our common stock of between 203% - 419%; and (4) expected lives of 1 - 3 years. The Company has allocated $1,366,000 to debt discount, to be amortized over the life of the debt, with the balance of $5,427,742 being charged to expense at issue.
	During the year ended December 31, 2014, $443,394 of principal and $38,700 of accrued interest was converted into 12,934,779 shares of common stock. The Company has recorded income of $1,044,806 for the year ended December 31, 2014 related to the change in fair value of the conversion feature through the dates of conversion.
	2013 Transactions
	We were a party to a total of eighteen convertible notes aggregating an outstanding principal balance of $1,173,825 at December 31, 2013, with related accrued and unpaid interest of $209,972. Of these notes, sixteen notes, aggregating $1,073,825 of principal, are convertible at discounts to the market price of our common stock of 75% - 90%. Two notes, aggregating $100,000 principal balance, are convertible at a fixed conversion rate of $0.001 per share. The convertible notes, as amended, bear interest at a weighted average rate of 9% per year and mature in December of 2016. Debt discount of $311,806 will be amortized over the remaining lives of the related notes.
	CP US Income Group LLC $100,000 Debenture
	On December 31, 2013, the Company entered into a Securities Purchase Agreement with CP US Income Group, LLC (CP US), an accredited investor, providing for the sale by the Company to CP US of an 8% convertible debenture in the aggregate principal amount of $100,000 (such balance being included in the balance noted in the preceding paragraph). The CP US debenture matures on December 31, 2016 and bears interest a rate of 8% per annum, payable annually. The Investor may convert, at any time, the outstanding principal and accrued interest on the CP debenture into shares of the Company’s common stock, par value $0.001 per share (“Common Stock”) at a conversion price that is seventy five percent (75%) discount of the low closing bid price of the Common Stock during the twenty (20) trading days immediately preceding the conversion date. The Conversion Price may be adjusted pursuant to the other terms of this Debenture.
	The conversion feature of the CP US debenture contains a variable conversion rate. As a result, we have classified the conversion feature as a derivative liability in the financial statements. At issue, we have recorded a conversion feature liability of $399,964. The value of the conversion feature liability was determined using the Black-Scholes method based on the following assumptions:  (1) risk free interest rate of 0.625%; (2) dividend yield of 0%; (3) volatility factor of the expected market price of our common stock of 432%; and (4) an expected life of 3 years. The Company has allocated $100,000 to debt discount, to be amortized over the life of the debt, with the balance of $299,964 being charged to expense at issue.

Derivative_Liabilities

Derivative Liabilities	12 Months Ended
	Dec. 31, 2014
Derivative Liabilities [Abstract]
DERIVATIVE LIABILITIES	NOTE 7 –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.
	December 31, 2014:
	Convertible Debentures and Debt Settlement Agreement
	At December 31, 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 December 31, 2014 was $9,471,074. The value of the conversion liabilities was determined using the Black-Scholes method based on the following assumptions:  (1) risk free interest rate of 0.183% - 0.75%; (2) dividend yield of 0%; (3) volatility factor of the expected market price of our common stock of between 188% - 211% and (4) an expected life of 1 - 2.41 years. We recorded income of $2,492,643 during the year ended December 31, 2014 related to the change in fair value.
	During the year ended December 31, 2014 we recorded additions to our derivative conversion liabilities related to the conversion feature attributable to interest accrued during the year. These additions aggregated $932,907 for the year ended December 31, 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 year ended December 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 $74,976 for the year ended December 31, 2014 due to the increase in the fair value of the conversion feature as a result of the modification.
	At December 31, 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 December 31, 2014 was $2,702,912. 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 0.273%; (2) dividend yield of 0%; (3) volatility factor of the expected market price of our common stock of 203% and (4) an expected life of 1.05 years. We recorded income of $35,653 during the year ended December 31, 2014 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 year ended December 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 year ended December 31, 2014 due to the increase in the fair value of the warrants as a result of the modifications.
	During the year ended December 31, 2014 the 8,700,000 warrants expired. The Company has recorded expense of $511,000 for year ended December 31, 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 $2,332,000 of derivative liability to equity.
	Derivative liability activity for the year ended December 31, 2014 is summarized as follows:
		Balance at December 31, 2013		Additions		Modifications		Conversions			Reclassifications			Change in Value			Balance at December 31, 2014
	Convertible notes, interest and debt settlement	$	7,719,873	$	7,726,649	$	-	$	(2,437,999	)	$	-		$	(3,537,449	)	$	9,471,074
	Convertible preferred stock		2,663,687				74,976								(35,751	)		2,702,912
	Warrant liabilities		884,527				958,388					(2,332,000	)		489,085			-
		$	11,268,087	$	7,726,649	$	1,033,364	$	(2,437,999	)	$	(2,332,000	)	$	(3,084,115	)	$	12,173,986
	December 31, 2013:
	Convertible Notes and Debt Settlement Agreement
	At December 31, 2013, 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 December 31, 2013 was $7,719,873. The value of the conversion liabilities was determined using the Black-Scholes method based on the following assumptions:  (1) risk free interest rate of 0.69%; (2) dividend yield of 0%; (3) volatility factor of the expected market price of our common stock of 432% and (4) an expected life of 3 years.
	Convertible Preferred Stock
	At December 31, 2013, we recalculated the fair value of the embedded conversion feature of our preferred stock subject to derivative accounting and have determined that their fair value at December 31, 2013 was $2,663,687. 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 0.19%; (2) dividend yield of 0%; (3) volatility factor of the expected market price of our common stock of 242% and (4) an expected life of 1.15 years.
	Warrant Liabilities
	At December 31, 2013, we recalculated the fair value of the warrants containing a price reset feature subject to derivative accounting and have determined that the fair value at December 31, 2013 was $884,527. 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 0.09%; (2) dividend yield of 0%; (3) volatility factor of the expected market price of our common stock of 195% and (4) an expected life of 0.53 years.

Loans_and_Notes_Payable

Loans and Notes Payable	12 Months Ended
	Dec. 31, 2014
Debt Disclosure [Abstract]
LOANS AND NOTES PAYABLE	NOTE 8 – LOANS AND NOTES PAYABLE
	Loan payable consisted of the following at December 31, 2014 and 2013:
		2014			2013
	Bank loan payable	$	23,353		$	40,066
	Demand loans payable		60,000			60,000
	Notes payable		400,000			-
			483,353			100,066
	Current portion		(469,400	)		(74,800	)
	Long term portion	$	13,953		$	25,266
	The Company is obligated under a bank loan bearing interest at a rate of 2.2% over the bank’s base rate, maturing in 2016.
	The Company is obligated under a note payable in the amount of $10,000. The note bears interest at 10% per year and matured on December 31, 2013. This note remains outstanding at December 31, 2014.
	The Company has received funds from an accredited investor, as a non-interest-bearing loan, without formal loan agreements and terms. The amounts received were $50,000, and were loaned as an accommodation to the Company. These advances remain outstanding at December 31, 2014.
	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.

Long_Term_Debt

Long Term Debt	12 Months Ended
	Dec. 31, 2014
Debt Disclosure [Abstract]
LONG TERM DEBT	NOTE 9 – LONG TERM DEBT
	Long term debt at December 31, 2014 matures as follows:
	Year ending December 31, 2016	$	730,431
	Year ending December 31, 2017		1,366,000
		$	2,096,431

Loans_Payable_Related_Party

Loans Payable - Related Party	12 Months Ended
	Dec. 31, 2014
Debt Disclosure [Abstract]
LOANS PAYABLE - RELATED PARTY	NOTE 10 – LOANS PAYABLE – RELATED PARTY
	Entities controlled by certain shareholders have provided short term working capital loans to the Company aggregating approximately $21,000 during 2014 which were settled in May 2014. The Company repaid approximately $119,000 of loans during the year ended December 31, 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.
	Short term working capital loans to the Company aggregated approximately $121,000 during the eleven months ended December 31, 2013. The loans bear a weighted average effective interest rate of 13.5%. The Company repaid approximately $9,000 in 2013.
	Interest expense related to these loans of $4,062 and $5,264 has been recorded for the year ended December 31, 2014 and the eleven months ended December 31, 2013, respectively.

Deferred_Revenue

Deferred Revenue	12 Months Ended
	Dec. 31, 2014
Deferred Revenue [Abstract]
DEFERRED REVENUE	NOTE 11 – DEFERRED REVENUE
	Deferred revenue consists of funds received in advance of services being performed. At December 31, 2014 and 2013 the deferred revenue balance consisted of the following:
		2014		2013
	Deferred revenue due within one year	$	773,163	$	1,482,504
	Deferred revenue due after one year		202,826		73,897
	Carrying value	$	975,989	$	1,556,401
	Unearned revenue comprises mainly unearned revenue from sales and licensing of software programs, and payments for products and services for which the Company has been paid in advance and we earn the revenue as we provide the service or software or otherwise meet the revenue recognition criteria.
	Unearned revenue from sales and licensing of software programs represents customer billings for multi-year licensing arrangements paid either at inception of the agreement or annually at the beginning of each coverage period and accounted for as subscriptions with revenue recognized ratably over the coverage period.

Related_Party_Transactions

Related Party Transactions	12 Months Ended
	Dec. 31, 2014
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS	NOTE 12– RELATED PARTY TRANSACTIONS
	An entity owned by certain of our shareholders provided management services to the Company. Fees incurred for the year ended December 31, 2014 and the eleven months ended December 31, 2013 were $0 and $277,940, respectively.

Stockholders_Equity

Stockholders' Equity	12 Months Ended
	Dec. 31, 2014
Stockholders' Equity [Abstract]
STOCKHOLDERS' EQUITY	NOTE 13 – 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, with par value of $0.001 per share, 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 December 31, 2013.
	Each share of Series B Preferred Stock has a stated value equal to $1.00 per share and is initially convertible at any time into shares of the Company’s common stock at a conversion price equal to $0.60 per share or an aggregate of 125,000 shares of the Company’s common stock.  The conversion price of the Series B Preferred Stock is subject to full ratchet and anti-dilution adjustment for subsequent lower price issuances by the Company, as well as customary adjustments provisions for stock splits, stock dividends, recapitalizations and the like.
	Each holder of Series C Preferred Stock shall have the right to convert all (but not part) of such holder’s shares of Series C Convertible Preferred Stock such that each share of Series C Convertible Preferred Stock shall convert into that number of fully paid and non-assessable shares of Common Stock equal to the of the number of preferred shares divided by the lowest closing bid price during the twenty trading days prior to the notice of conversion multiplied by .25 (one-fourth).
	We sold 672,000 shares of Series C Preferred Stock on December 31, 2013 and received proceeds of $672,000 (of which $200,000 was received on December 31, 2013 and $472,000 was received in January 2014). Because the shares are convertible at a discount to market value of our common shares, we have recorded a derivative liability for the conversion feature in the amount of $2,363,797. This amount is reflected as a deemed dividend to the preferred shareholders.
	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 December 31, 2014 and 2013, there were 98,381,445 and 82,819,694 shares of common stock issued and outstanding, respectively, after giving effect to the recapitalization.
	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 have expensed the value of the shares during 2014. During December the consultant voluntarily had the shares cancelled.
	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 year ended December 31, 2014, we issued 12,934,779 shares of common stock upon the conversion of $443,394 of note principal and $38,700 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 year ended December 31, 2014 we issued an aggregate of 2,374,618 shares of common stock, valued at $478,103, for services.
	During the year ended December 31, 2014 we issued 25,000 shares of common stock, valued at $20,500, as payment for a domain name.
	During May 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 $9,917 for the year ended December 31, 2014. We have estimated that $17,000 will be recognized during 2015 and $7,083 during 2016.
	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 $228,338 for the year ended December 31, 2014.
	At December 31, 2014 employee options outstanding totaled 5,000,000 with an exercise price of $0.17. At December 31, 2014 these options had an intrinsic value of $0 and a remaining contractual term of 4.4 years. None are exercisable at December 31, 2014. Compensation cost related to the unvested employee options not yet recognized is $533,717 at December 31, 2014. We have estimated that $313,211 will be recognized during 2015, $173,306 during 2016 and $47,201 during 2017.
	Warrants Outstanding
	At December 31, 2013 we had an aggregate of 4,306,932 common stock purchase warrants outstanding and exercisable. The warrants expired on various dates between April 5, 2014 and November 10, 2014. The warrants contained a price reset feature and were accounted for as derivative liabilities.

Provision_for_Income_Taxes

Provision for Income Taxes	12 Months Ended
	Dec. 31, 2014
Income Tax Disclosure [Abstract]
PROVISION FOR INCOME TAXES	NOTE 14 - PROVISION FOR INCOME TAXES
	The Company utilizes ASC 740 “Income Taxes”, which requires the recognition of deferred tax liabilities and assets for the expected future tax consequences of events that have been included in the consolidated financial statement or tax returns. Under this method, deferred tax liabilities and assets are determined based on the difference between consolidated financial statements and tax bases of assets and liabilities using enacted tax rates in effect for the year in which the differences are expected to reverse.
	At December 31, 2014 and 2013, the Company had available for U.S federal income tax purposes net operating loss carryovers of approximately $1,945,000 and $529,000, respectively, which expire beginning in 2033. The net operating loss carryovers may be subject to limitations under Internal Revenue Code due to significant changes in the Company’s ownership. The Company has provided a full valuation allowance against the full amount of the net operating loss benefit, since, in the opinion of management, based upon the earnings history of the Company it is more likely than not that the benefits will not be realized.
	At December 31, 2014 and 2013, the Company had available for UK income tax purposes net operating loss carryovers of approximately $1,768,000 and $1,125,000, respectively, which can be carried forward indefinitely. The Company has provided a full valuation allowance against the  amount of UK unused net operating loss benefit, since  management believes that, based upon the earnings history of the Company, it is more likely than not that the benefits will not be realized.
	The income tax provision (benefit) consists of the following at December 31, 2014 and 2013:
			2014				2013
	Federal:
	Current		$	25,000			$	-
	Deferred			(691,000	)			(368,000	)
				(666,000	)			(368,000	)
	State and local:
	Current			4,000				-
	Deferred			(61,000	)			(21,000	)
				(57,000	)			(21,000	)
	Change in valuation allowance			723,000				389,000
	Income tax provision (benefit)		$	-			$	-
	The provision for income taxes differ from the amount of income tax determined by applying the applicable U.S statutory rate to losses before income tax expense for the year ended December 31, 2014 and the eleven months ended December 31, 2013 as follows:
			2014					2013
	Statutory federal income tax rate			(34.0	%)						(34.0		%)
	Statutory state and local income tax rate (6%), net of federal benefit			(4.0	%)						(4.0		%)
	Foreign tax rate differentials			0.8	%					4.5		%
	Derivative liabilities adjustments			19.7	%					7.6		%
	Stock compensation adjustments			9.2	%					-		%
	Change in valuation allowance			8.4	%					25.9		%
	Effective tax rate			0.01	%					0		%
	Deferred income taxes result from temporary differences in the recognition of income and expenses for financial reporting purposes and for tax purposes. The tax effect of these temporary differences representing deferred tax asset and liabilities result principally from the following at December 31, 2014 and 2013:
		2014				2013
	Deferred tax assets:
	Net operating loss carry forward		$	1,239,000			$	516,000
	Less:  valuation allowance			(1,239,000	)			(516,000	)
	Net deferred tax asset		$	-			$	-
	The Company has filed its tax returns for periods through January 31, 2013.
	The provisions of ASC 740 require companies to recognize in their financial statements the impact of a tax position if that position is more likely than not to be sustained upon audit, based upon the technical merits of the position. ASC 740 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken on a tax return. ASC 740 also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods and disclosure.
	Management does not believe that the Company has any material uncertain tax positions requiring recognition or measurement in accordance with the provisions of ASC 740. Accordingly, the adoption of these provisions of ASC 740 did not have a material effect on the Company’s financial statements. The Company’s policy is to record interest and penalties on uncertain tax positions, if any, as income tax expense.
	All tax years for the Company remain subject to future examinations by the applicable taxing authorities.

Commitments_and_Contingencies

Commitments and Contingencies	12 Months Ended
	Dec. 31, 2014
Commitments and Contingencies [Abstract]
COMMITMENTS AND CONTINGENCIES	NOTE 15 - COMMITMENTS AND CONTINGENCIES
	LEASE
	We currently occupy office space pursuant to various short term leases expiring in 2015.
	Rent expense for the year ended December 31, 2014 and the eleven months ended December 31, 2013 was $98,843 and $153,507, 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	12 Months Ended
	Dec. 31, 2014
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	NOTE 16 - SUBSEQUENT EVENTS
	LG CAPITAL $137.5K FINANCING
	On March 20, 2015, The “Company entered into and closed a securities purchase agreement with LG Capital Funding, LLC (“LG Capital”), pursuant to which the Company issued and sold to LG Capital an 8% convertible redeemable note in the principal amount of $137,500 (the “LG Note”) for a purchase price of $131,250. The LG Note is convertible into the Company’s common stock at a conversion price equal to 70% of the average of the 5 lowest closing prices of the common stock for the twenty prior trading days including the day upon which a notice of conversion is received by the Company. Repayment of the LG Note is due one year from the date of issuance.
	ICONIC HOLDINGS $50K FINANCING
	On March 23, 2015, the Company entered into and closed a securities purchase agreement with Iconic Holdings, LLC (“Iconic”), pursuant to which the Company issued and sold to Iconic a 6% convertible debenture in the principal amount of $50,000 (the “Iconic Debenture”) for a purchase price of $50,000. The Iconic Debenture is convertible into the Company’s common stock at a conversion price equal to 70% of the average of the five lowest trading prices for the common stock during the twenty trading day period ending on the last complete trading day prior to the conversion date. Repayment of the Iconic Debenture is due one year from the date of issuance.
	BLACK MOUNTAIN $105K FINANCING
	On March 23, 2015, the Company entered into, and on March 25, 2015, the Company closed a securities purchase agreement with Black Mountain Equities, Inc. (“Black Mountain”), pursuant to which the Company sold to Black Mountain a 10% convertible note in the principal amount of $105,000 (the “Black Mountain Note”) for a purchase price of $100,000. The Black Mountain Note is convertible into the Company’s common stock at a conversion price equal to the lesser of (a) $0.17 or (b) 70% of the average of the three lowest closing bids occurring during the twenty consecutive trading days immediately preceding the applicable conversion date. Repayment of the Black Mountain Note is due two years from the date of issuance.

Summary_of_Significant_Account1

Summary of Significant Accounting Policies (Policies)	12 Months Ended
	Dec. 31, 2014
Summary of Significant Accounting Policies [Abstract]
PRINCIPLES OF CONSOLIDATION	PRINCIPLES OF CONSOLIDATION
	The 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	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.
CASH AND CASH EQUIVALENTS	CASH AND CASH EQUIVALENTS
	For the purpose of the statements of cash flows, we consider all highly liquid investments purchased with original maturities of three months or less to be cash equivalents.
ACCOUNTS RECEIVABLE	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 $158,329 and $291,728 as of December 31, 2014 and 2013, respectively, do not included 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	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
	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.
LONG-LIVED ASSETS	LONG-LIVED ASSETS
	We assess the carrying value of long-lived assets in accordance with ASC 360, "Property, Plant and Equipment". We assess the impairment of identifiable intangibles and long-lived assets whenever events or changes in circumstances indicate that the carrying value may not be recoverable. Factors considered important that could trigger an impairment review include, but are not limited to, the following: a significant underperformance to expected historical or projected future operating results, a significant change in the manner of the use of the acquired asset or the strategy for the overall business, or a significant negative industry or economic trend.
PROPERTY AND EQUIPMENT	PROPERTY AND EQUIPMENT
	Property and equipment are stated at cost. Major renewals and improvements are charged to the asset accounts while replacements, maintenance and repairs, which do not improve or extend the lives of the respective assets, are expensed. At the time property and equipment are retired or otherwise disposed of, the asset and related accumulated depreciation accounts are relieved of the applicable amounts. Gains or losses from retirements or sales are credited or charged to operations.
	The Company depreciates its property and equipment on a straight-line basis with estimated useful lives of three to four years.
INTANGIBLE ASSETS	INTANGIBLE ASSETS
	The intangible assets of the Company are subject to amortization and are amortized using the straight-line method over their estimated period of benefit of 10 years. The Company evaluates the recoverability of intangible assets periodically by taking into account events or circumstances that may warrant revised estimates of useful lives or that indicate the asset may be impaired.
INVENTORY	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	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 December 31, 2014:
		Level 1			Level 2		Level 3		Total
	Liabilities
	Conversion and warrant derivative liabilities		-			-		12,173,986		12,173,986
	Total Liabilities	$	-		$	-	$	12,173,986	$	12,173,986
	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 year ended December 31, 2014.
		2014
	Balance at beginning of year	$	11,268,087
	Additions to derivative instruments		8,760,013
	Change in fair value of derivative liabilities		(3,084,115	)
	Reclassification upon expiration of warrants		(2,332,000	)
	Reclassification upon conversion of debt		(2,437,999	)
	Balance at end of period	$	12,173,986
	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	CONCENTRATIONS OF CREDIT RISK
	The Company performs ongoing credit evaluations of its customers. At December 31, 2014, two customers accounted for 36% or more of accounts receivable. At December 31, 2013, two customers accounted for 35% or more 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 December 31, 2014 (approximately $132,000 at December 31, 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.
RESEARCH AND DEVELOPMENT	RESEARCH AND DEVELOPMENT
	Expenses related to present and future products are expensed as incurred.
FOREIGN CURRENCY TRANSLATION	FOREIGN CURRENCY TRANSLATION
	The financial statements of the Company’s U.K. subsidiary, Thinspace UK, are measured using the British Pound as the functional currency. Assets, liabilities and equity accounts of the company are translated at exchange rates as of the balance sheet date or historical acquisition date, depending on the nature of the account. Revenues and expenses are translated at average rates of exchange in effect throughout the year. The resulting cumulative translation adjustments have been recorded as a separate component of stockholders' equity. The financial statements are presented in United States of America dollars.
LOSS PER SHARE	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 220,479,871 common share equivalents at December 31, 2014 and 165,140,070 at December 31, 2013, which have been excluded from the computation of the weighted average diluted shares.
INCOME TAXES	INCOME TAXES
	We utilize ASC 740 “Income Taxes” which requires the recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been included in the financial statements or tax returns. Under this method, deferred income taxes are recognized for the tax consequences in future years of differences between the tax bases of assets and liabilities and their financial reporting amounts at each year-end based on enacted tax laws and statutory tax rates applicable to the periods in which the differences are expected to affect taxable income.
	The Company records net deferred tax assets to the extent the Company believes these assets will more likely than not be realized. In making such determination, the Company considers all available positive and negative evidence, including future reversals of existing taxable temporary differences, projected future taxable income, tax planning strategies and recent financial operations. A valuation allowance is established against deferred tax assets that do not meet the criteria for recognition. In the event the Company were to determine that it would be able to realize deferred income tax assets in the future in excess of their net recorded amount, the Company would make an adjustment to the valuation allowance, which would reduce the provision for income taxes.
	The Company follows the accounting guidance which provides that a tax benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. Income tax provisions must meet a more-likely-than-not recognition threshold at the effective date to be recognized initially and in subsequent periods. Also included is guidance on measurement, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition.
	The Company has made a comprehensive review of its portfolio of uncertain tax positions in accordance with recognition standards established by the guidance. As a result of this review, the Company concluded that at this time there are no uncertain tax positions that would result in tax liability to the Company.
RECLASSIFICATIONS	RECLASSIFICATIONS
	Certain reclassifications have been made to the 2013 consolidated financial statements to conform to the current period presentation.
RECENTLY ISSUED ACCOUNTING PRONOUNCEMENTS	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.

Organization_and_Line_of_Busin1

Organization and Line of Business (Tables)	12 Months Ended
	Dec. 31, 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)	12 Months Ended
	Dec. 31, 2014
Summary of Significant Accounting Policies [Abstract]
Schedule of financial assets and liabilities measured at fair value on recurring basis
		Level 1			Level 2		Level 3		Total
	Liabilities
	Conversion and warrant derivative liabilities		-			-		12,173,986		12,173,986
	Total Liabilities	$	-		$	-	$	12,173,986	$	12,173,986
Schedule of changes in fair value of Company's Level 3 financial liabilities (conversion and warrant derivative liabilities)		2014
	Balance at beginning of year	$	11,268,087
	Additions to derivative instruments		8,760,013
	Change in fair value of derivative liabilities		(3,084,115	)
	Reclassification upon expiration of warrants		(2,332,000	)
	Reclassification upon conversion of debt		(2,437,999	)
	Balance at end of period	$	12,173,986

Property_and_Equipment_Tables

Property and Equipment (Tables)	12 Months Ended
	Dec. 31, 2014
Property and Equipment [Abstract]
Summary of property and equipment
		2014				2013
	Office equipment and furniture	$	104,668		$		91,637
	Accumulated depreciation		(73,396	)			(60,312	)
	Carrying value	$	31,272		$		31,325

Intangible_Assets_Tables

Intangible Assets (Tables)	12 Months Ended
	Dec. 31, 2014
Intangible Assets [Abstract]
Summary of Intangible assets
		2014			2013
	Developed technology	$	611,520		$	649,159
	Domain name		20,500			-
			632,020			649,159
	Accumulated amortization		(489,221	)		(454,416	)
	Carrying value	$	142,799		$	194,743

Derivative_Liabilities_Tables

Derivative Liabilities (Tables)	12 Months Ended
	Dec. 31, 2014
Derivative Liabilities [Abstract]
Schedule of Derivative liability activity		Balance at December 31, 2013		Additions		Modifications		Conversions			Reclassifications			Change in Value			Balance at December 31, 2014
	Convertible notes, interest and debt settlement	$	7,719,873	$	7,726,649	$	-	$	(2,437,999	)	$	-		$	(3,537,449	)	$	9,471,074
	Convertible preferred stock		2,663,687				74,976								(35,751	)		2,702,912
	Warrant liabilities		884,527				958,388					(2,332,000	)		489,085			-
		$	11,268,087	$	7,726,649	$	1,033,364	$	(2,437,999	)	$	(2,332,000	)	$	(3,084,115	)	$	12,173,986

Loans_and_Notes_Payable_Tables

Loans and Notes Payable (Tables)	12 Months Ended
	Dec. 31, 2014
Debt Disclosure [Abstract]
Schedule of loans and notes payable
		2014			2013
	Bank loan payable	$	23,353		$	40,066
	Demand loans payable		60,000			60,000
	Notes payable		400,000			-
			483,353			100,066
	Current portion		(469,400	)		(74,800	)
	Long term portion	$	13,953		$	25,266

Long_Term_Debt_Tables

Long Term Debt (Tables)	12 Months Ended
	Dec. 31, 2014
Debt Disclosure [Abstract]
Schedule of long-term debt
	Year ending December 31, 2016	$	730,431
	Year ending December 31, 2017		1,366,000
		$	2,096,431

Deferred_Revenue_Tables

Deferred Revenue (Tables)	12 Months Ended
	Dec. 31, 2014
Deferred Revenue [Abstract]
Summary of deferred revenue balance
		2014		2013
	Deferred revenue due within one year	$	773,163	$	1,482,504
	Deferred revenue due after one year		202,826		73,897
	Carrying value	$	975,989	$	1,556,401

Provision_for_Income_Taxes_Tab

Provision for Income Taxes (Tables)	12 Months Ended
	Dec. 31, 2014
Income Tax Disclosure [Abstract]
Summary of income tax provision (benefit)
			2014				2013
	Federal:
	Current		$	25,000			$	-
	Deferred			(691,000	)			(368,000	)
				(666,000	)			(368,000	)
	State and local:
	Current			4,000				-
	Deferred			(61,000	)			(21,000	)
				(57,000	)			(21,000	)
	Change in valuation allowance			723,000				389,000
	Income tax provision (benefit)		$	-			$	-
Summary of provision for income taxes differ from amount of income tax determined
			2014					2013
	Statutory federal income tax rate			(34.0	%)						(34.0		%)
	Statutory state and local income tax rate (6%), net of federal benefit			(4.0	%)						(4.0		%)
	Foreign tax rate differentials			0.8	%					4.5		%
	Derivative liabilities adjustments			19.7	%					7.6		%
	Stock compensation adjustments			9.2	%					-		%
	Change in valuation allowance			8.4	%					25.9		%
	Effective tax rate			0.01	%					0		%
Summary of deferred tax asset and liabilities
		2014				2013
	Deferred tax assets:
	Net operating loss carry forward		$	1,239,000			$	516,000
	Less:  valuation allowance			(1,239,000	)			(516,000	)
	Net deferred tax asset		$	-			$	-

Organization_and_Line_of_Busin2

Organization and Line of Business (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]
Notes payable	$400,000
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 liabilities retained	($10,447,751)

Organization_and_Line_of_Busin3

Organization and Line of Business (Detail Textuals)	1 Months Ended
	Dec. 31, 2013
Organization and Line of Business (Textual)
Common stock shares exchanged	80,200,000

Organization_and_Line_of_Busin4

Organization and Line of Business (Detail Textuals 1) (USD $)	11 Months Ended	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Organization and Line of Business (Textual)
Net Income (Loss) Attributable to Parent	($1,499,098)	($8,321,221)	($1,532,321)
Negative working capital		14,661,201
Stockholders' deficit	($14,044,350)	($15,448,622)	($14,044,350)	($455,376)

Summary_of_Significant_Account3

Summary of Significant Accounting Policies (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Liabilities
Conversion and warrant derivative liabilities	$12,173,986	$11,268,087
Fair Value, Measurements, Recurring | Level 1
Liabilities
Conversion and warrant derivative liabilities
Total Liabilities
Fair Value, Measurements, Recurring | Level 2
Liabilities
Conversion and warrant derivative liabilities
Total Liabilities
Fair Value, Measurements, Recurring | Level 3
Liabilities
Conversion and warrant derivative liabilities	12,173,986
Total Liabilities	12,173,986
Fair Value, Measurements, Recurring | Total
Liabilities
Conversion and warrant derivative liabilities	12,173,986
Total Liabilities	$12,173,986

Summary_of_Significant_Account4

Summary of Significant Accounting Policies (Details 1) (USD $)	12 Months Ended
	Dec. 31, 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	8,760,013
Change in fair value of derivative liabilities	3,084,115
Reclassification upon expiration of warrants	-2,332,000
Reclassification upon conversion of debt	-2,437,999
Balance at end of period	$12,173,986

Summary_of_Significant_Account5

Summary of Significant Accounting Policies (Detail Textual)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2014	Dec. 31, 2014	Dec. 31, 2014
	USD ($)	USD ($)	Two Customer [Member]	Two Customer [Member]	US Bank [Member]	UK Bank [Member]	UK Bank [Member]
			Accounts Receivable [Member]	Accounts Receivable [Member]	USD ($)	USD ($)	GBP (£)
Summary of Significant Accounting Policies (Textual)
Accounts receivable	$158,329	$291,728
Concentration risk, percentage			36.00%	35.00%
Cash					$250,000	$132,000	£ 85,000
Common share equivalents excluded from the computation of the weighted average diluted shares	220,479,871	165,140,070

Property_and_Equipment_Details

Property and Equipment (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Summary of property and equipment
Office equipment and furniture	$104,668	$91,637
Accumulated depreciation	-73,396	-60,312
Carrying value	$31,272	$31,325

Property_and_Equipment_Details1

Property and Equipment (Details Textual) (USD $)	11 Months Ended	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2014
Property and Equipment (Textual)
Depreciation	$13,602	$17,060

Intangible_Assets_Details

Intangible Assets (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Finite-Lived Intangible Assets [Line Items]
Intangible assets, Gross	$632,020	$649,159
Accumulated amortization	-489,221	-454,416
Carrying value	142,799	194,743
Developed technology [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets, Gross	611,520	649,159
Domain name [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets, Gross	$20,500

Intangible_Assets_Details_Text

Intangible Assets (Details Textual) (USD $)	11 Months Ended	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2014
Intangible Assets (Textual )
Amortization expense	$61,464	$64,869

Inventory_Details

Inventory (Details) (USD $)	11 Months Ended	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2013
Inventory (Textual)
Contribution of inventory by related party	$97,038	$97,038

Convertible_Notes_Payable_Deta

Convertible Notes Payable (Details) (USD $)	0 Months Ended	11 Months Ended	12 Months Ended		0 Months Ended	1 Months Ended
	Oct. 08, 2014	Dec. 31, 2013	Dec. 31, 2014	Dec. 31, 2013	Aug. 29, 2014	29-May-14	Feb. 21, 2014	Apr. 17, 2014	Mar. 21, 2014	Sep. 30, 2013	Mar. 26, 2014
Debt Instrument [Line Items]
Debt Instrument, Principal amount		$100,000		$100,000
Debt discount		311,806	1,195,341	311,806
Maturity date	8-Oct-15			31-Dec-16
Income related to change in fair value of debt converted			1,044,806
Debt conversion original number of shares issued in conversion			12,934,779
Note payable converted to common stock			443,394
Accrued interest converted to common stock			38,700
Income / expense related to change in fair value			958,388
Conversion price per share		$0.00		$0.00
Weighted average rate		9.00%		9.00%
Amortization of debt discount		299,964	7,733,769
IBC Funds, LLC (IBC) [Member]
Debt Instrument [Line Items]
Maturity date	8-Oct-15
Convertible debentures | IBC Funds, LLC (IBC) [Member]
Debt Instrument [Line Items]
Debt Instrument, Principal amount					130,000	617,500	150,000	100,000	50,000
Percentage of discounts to market price of common stock							25.00%
Debt discount					1,366,000
Interest rate					10.00%	8.00%	8.00%	8.00%	8.00%	8.00%
Maturity date					30-Sep-15
Number of trading days of conversion							20 days
Conversion feature liability					6,793,742
Fair value assumptions, dividend yield			0.00%
Expense related to debt issuance					5,427,742
Proceeds from convertible debt			100,000			450,000
Convertible debentures | Greystone Capital Partners Inc [Member]
Debt Instrument [Line Items]
Debt Instrument, Principal amount						617,500		65,000	50,000		50,000
Percentage of discounts to market price of common stock								40.00%
Interest rate						8.00%		8.00%	8.00%		8.00%
Number of trading days of conversion								20 days
Proceeds from convertible debt						56,000
Convertible debentures | Cp Us Income Group Llc [Member]
Debt Instrument [Line Items]
Debt Instrument, Principal amount		100,000		100,000		265,000
Percentage of discounts to market price of common stock				75.00%
Debt discount		100,000		100,000
Interest rate		8.00%		8.00%		8.00%
Maturity date				31-Dec-16
Number of trading days of conversion				20 days
Conversion feature liability		399,964		399,964
Fair value assumptions, risk free interest rate				0.63%
Fair value assumptions, dividend yield				0.00%
Fair value assumptions, expected volatility rate				432.00%
Fair value assumptions, expected life (in years)				3 years
Amortization of debt discount				299,964
Convertible debentures | Minimum [Member] | IBC Funds, LLC (IBC) [Member]
Debt Instrument [Line Items]
Fair value assumptions, risk free interest rate					0.63%
Fair value assumptions, expected volatility rate					203.00%
Fair value assumptions, expected life (in years)					1 year
Convertible debentures | Maximum [Member] | IBC Funds, LLC (IBC) [Member]
Debt Instrument [Line Items]
Fair value assumptions, risk free interest rate					0.88%
Fair value assumptions, expected volatility rate					419.00%
Fair value assumptions, expected life (in years)					3 years
Convertible debentures | Sixteen convertible notes [Member]
Debt Instrument [Line Items]
Debt Instrument, Principal amount		1,073,825		1,073,825
Convertible debentures | Sixteen convertible notes [Member] | Minimum [Member]
Debt Instrument [Line Items]
Percentage of discounts to market price of common stock				75.00%
Convertible debentures | Sixteen convertible notes [Member] | Maximum [Member]
Debt Instrument [Line Items]
Percentage of discounts to market price of common stock				90.00%
Convertible debentures | Eighteen convertible notes [Member]
Debt Instrument [Line Items]
Debt Instrument, Principal amount		1,173,825		1,173,825
Unpaid interest			$209,972

Derivative_Liabilities_Details

Derivative Liabilities (Details) (USD $)	12 Months Ended
	Dec. 31, 2014
Begining Balance	$11,268,087
Additions	7,726,649
Modifications	1,033,364
Conversions	-2,437,999
Reclassifications	-2,332,000
Change in fair value of derivative liability	-3,084,115
Ending Balance	12,173,986
Convertible Preferred Stock [Member]
Begining Balance	2,663,687
Modifications	74,976
Change in fair value of derivative liability	-35,751
Ending Balance	2,702,912
Convertible notes, interest and debt settlement [Member]
Begining Balance	7,719,873
Additions	7,726,649
Modifications
Conversions	-2,437,999
Reclassifications
Change in fair value of derivative liability	-3,537,449
Ending Balance	9,471,074
Warrant Liabilities [Member]
Begining Balance	884,527
Modifications	958,388
Reclassifications	-2,332,000
Change in fair value of derivative liability	489,085
Ending Balance

Derivative_Liabilities_Detail_

Derivative Liabilities (Detail Textual) (USD $)	11 Months Ended	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2014	Dec. 31, 2013
Derivative Liabilities (Textual)
Debt conversion original number of shares issued in conversion		12,934,779
Conversion price per share	$0.00		$0.00
Income related to change in fair value of debt converted		$1,044,806
Income / expense related to change in fair value		958,388
Derivative liability reclassified to equity upon expiration of warrants		2,332,000
Convertible Notes and Debt Settlement Agreement [Member]
Derivative Liabilities (Textual)
Conversion feature liability	7,719,873	9,471,074	7,719,873
Fair value assumptions, risk free interest rate			0.69%
Fair value assumptions, dividend yield		0.00%	0.00%
Fair value assumptions, expected volatility rate			432.00%
Fair value assumptions, expected life (in years)			3 years
Additions to interest expense		932,907
Income / expense related to change in fair value		2,492,643
Warrant Liabilities [Member]
Derivative Liabilities (Textual)
Conversion feature liability	884,527		884,527
Fair value assumptions, risk free interest rate			0.09%
Fair value assumptions, dividend yield			0.00%
Fair value assumptions, expected volatility rate			195.00%
Fair value assumptions, expected life (in years)			6 months 11 days
Income related to change in fair value of debt converted		21,915
Number of common stock purchase warrants outstanding		8,700,000
Warrants exercise price		$0.05
Income / expense related to change in fair value		511,000
Derivative liability reclassified to equity upon expiration of warrants		2,332,000
Number of warrants expired		8,700,000
Minimum [Member] | Convertible Notes and Debt Settlement Agreement [Member]
Derivative Liabilities (Textual)
Fair value assumptions, risk free interest rate		0.18%
Fair value assumptions, expected volatility rate		188.00%
Fair value assumptions, expected life (in years)		1 year
Maximum [Member] | Convertible Notes and Debt Settlement Agreement [Member]
Derivative Liabilities (Textual)
Fair value assumptions, risk free interest rate		0.75%
Fair value assumptions, expected volatility rate		211.00%
Fair value assumptions, expected life (in years)		2 years 4 months 28 days
Convertible Preferred Stock [Member]
Derivative Liabilities (Textual)
Conversion feature liability	2,663,687		2,663,687
Fair value assumptions, risk free interest rate			0.19%
Fair value assumptions, dividend yield			0.00%
Fair value assumptions, expected volatility rate			242.00%
Fair value assumptions, expected life (in years)			1 year 1 month 24 days
Income related to change in fair value of debt converted		98
Income / expense related to change in fair value		74,976
Series B Preferred Stock [Member]
Derivative Liabilities (Textual)
Debt conversion original number of shares issued in conversion		1,500,000
Conversion price per share		$0.05
Series B And Series C Preferred Stock [Member]
Derivative Liabilities (Textual)
Conversion feature liability		2,702,912
Fair value assumptions, risk free interest rate		0.27%
Fair value assumptions, dividend yield		0.00%
Fair value assumptions, expected volatility rate		203.00%
Fair value assumptions, expected life (in years)		1 year 18 days
Income / expense related to change in fair value		$35,653

Loans_and_Notes_Payable_Detail

Loans and Notes Payable (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Debt Disclosure [Abstract]
Bank loan payable	$23,353	$40,066
Demand loans payable	60,000	60,000
Notes payable	400,000
Loans payable	483,353	100,066
Current portion	-469,400	-74,800
Long term portion	$13,953	$25,266

Loans_and_Notes_Payable_Detail1

Loans and Notes Payable (Details Textual) (USD $)	0 Months Ended	12 Months Ended
	Oct. 08, 2014	Dec. 31, 2013	Dec. 31, 2014
Loans and Notes Payable (Textual)
Notes payable			400,000
Maturity date		31-Dec-16
Loans payable		100,066	483,353
Secured promissory note	100,000
Maturity date	8-Oct-15	31-Dec-16
Aggregate payments related to agreement terminated	1,000,000
Firmware NPA [Member]
Loans and Notes Payable (Textual)
Secured promissory note	300,000
Purchase price	300,000
Maturity date	8-Oct-15
Option to purchase the assets	1
VAR Security Agreement [Member]
Loans and Notes Payable (Textual)
Secured promissory note	100,000
Purchase price	100,000
Maturity date	8-Oct-15
Option to purchase the assets	1
Percentage of gross margin proceeds of the sales of third party products	20.00%
Loans payable [Member]
Loans and Notes Payable (Textual)
Interest rates on loans			2.20%
Maturity date			31-Dec-16
Notes Payable [Member]
Loans and Notes Payable (Textual)
Interest rates on loans			10.00%
Notes payable			10,000
Maturity date			31-Dec-13
Non Interest Bearing Loans [Member]
Loans and Notes Payable (Textual)
Loans payable			50,000

Long_Term_Debt_Details

Long Term Debt (Details) (USD $)	Dec. 31, 2014
Debt Disclosure [Abstract]
Year ending December 31, 2016	$730,431
Year ending December 31, 2017	1,366,000
Total	$2,096,431

Loans_Payable_Related_Party_De

Loans Payable - Related Party (Details) (USD $)	11 Months Ended	12 Months Ended	1 Months Ended
	Dec. 31, 2013	Dec. 31, 2014	31-May-14
Loans Payable Related Party (Textual)
Short term working capital loans	$121,000
Repayment of loan	9,000
Weighted average effective interest rate	13.50%
Interest expense related to loans	5,264	4,062
Shareholders [Member]
Loans Payable Related Party (Textual)
Short term working capital loans		21,000
Repayment of loan		119,000
Amount credited to paid in capital			$17,391

Deferred_Revenue_Details

Deferred Revenue (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Summary of deferred revenue balance
Deferred revenue due within one year	$773,163	$1,482,504
Deferred revenue due after one year	202,826	73,897
Carrying value	$975,989	$1,556,401

Related_Party_Transactions_Det

Related Party Transactions (Details) (USD $)	11 Months Ended	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2014
Related Party Transactions (Textual)
Fees incurred from related party transaction	$277,940	$0

Stockholders_Equity_Detail_Tex

Stockholders' Equity (Detail Textual) (USD $)	12 Months Ended		1 Months Ended	11 Months Ended
	Dec. 31, 2013	Dec. 31, 2014	Jan. 30, 2014	Dec. 31, 2013
Stockholders' Equity (Textual)
Preferred stock, shares authorized		50,000,000
Preferred stock, par value (in dollars per share)		$0.00
Derivative liability of conversion feature of preferred stock	($2,363,797)
Series B convertible preferred stock
Stockholders' Equity (Textual)
Preferred stock, shares authorized	75,000	75,000		75,000
Preferred stock, par value (in dollars per share)	$0.00	$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
Conversion price		$0.60
Common stock issued upon conversion of convertible preferred stock		125,000
Series C convertible preferred stock
Stockholders' Equity (Textual)
Preferred stock, shares authorized	672,000	672,000		672,000
Preferred stock, par value (in dollars per share)	$0.00	$0.00		$0.00
Preferred stock, shares issued	672,000	672,000		672,000
Preferred stock, shares outstanding	672,000	672,000		672,000
Convertible preferred stock, Description		Each holder of Series C Preferred Stock shall have the right to convert all (but not part) of such holder's shares of Series C Convertible Preferred Stock such that each share of Series C Convertible Preferred Stock shall convert into that number of fully paid and non-assessable shares of Common Stock equal to the of the number of preferred shares divided by the lowest closing bid price during the twenty trading days prior to the notice of conversion multiplied by .25 (one-fourth).
Number of shares sold				672,000
Proceeds received from sale of stock			472,000	200,000
Derivative liability of conversion feature of preferred stock				$2,363,797

Stockholders_Equity_Detail_Tex1

Stockholders' Equity (Detail Textual 1) (USD $)	1 Months Ended			12 Months Ended
	Nov. 30, 2014	Apr. 30, 2014	Jan. 30, 2014	Dec. 31, 2014	Dec. 31, 2013
Stockholders' Equity (Textual)
Common stock, par value				$0.00	$0.00
Common stock, shares issued				98,381,445	82,819,694
Common stock, shares authorized				500,000,000	500,000,000
Common stock, shares outstanding				98,381,445	82,819,694
Shares issued pursuant to consulting agreement	14,594	277,354	5,000,000
Shares issued pursuant to consulting agreement, value	$2,189	$76,891	$1,250,000	$1,728,102
Common stock cancelled which was issued for consulting services as compensation			250,000
Debt conversion original number of shares issued in conversion				12,934,779
Note payable converted to common stock				443,394
Accrued interest converted to common stock				38,700
Shares issued as payment for a domain name				25,000
Shares issued as payment for a domain name, Value				20,500
Stock issued for services				2,374,618
Stock issued for services, value				478,103
President [Member]
Stockholders' Equity (Textual)
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 $)	11 Months Ended	12 Months Ended	1 Months Ended
	Dec. 31, 2013	Dec. 31, 2014	31-May-14
Stockholders' Equity (Textual)
Stock granted to an employee, Value		$774,287
Stock options vesting description		We have estimated that $313,211 will be recognized during 2015, $173,306 during 2016 and $47,201 during 2017.
Compensation expense		9,917
Employee Stock Option [Member]
Stockholders' Equity (Textual)
Stock granted to an employee			200,000
Stock granted to an employee, Value			34,000
Vesting period			2 years
Stock options vesting description		We have estimated that $17,000 will be recognized during 2015 and $7,083 during 2016.	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		228,338
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	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
Aggregate intrinsic value		0
Stock option granted during period, Contractual term		4 years 4 months 24 days
Unrecognized compensation cost related to nonvested share-based compensation arrangements		$533,717

Stockholders_Equity_Detail_Tex3

Stockholders' Equity (Detail Textual 3)	12 Months Ended
	Dec. 31, 2013
Stockholders' Equity (Textual)
Number of common stock purchase warrants exercisable	4,306,932
Warrant expiration	The warrants expired on various dates between April 5, 2014 and November 10, 2014.

Provision_for_Income_Taxes_Det

Provision for Income Taxes (Details) (USD $)	11 Months Ended	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2014
Federal:
Current		$25,000
Deferred	-368,000	-691,000
Federal, total	-368,000	-666,000
State and local:
Current		4,000
Deferred	-21,000	-61,000
State and local, total	-21,000	-57,000
Change in valuation allowance	389,000	723,000
Income tax provision (benefit)		$29,000

Provision_for_Income_Taxes_Det1

Provision for Income Taxes (Details 1)	11 Months Ended	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2014
Summary of provision for income taxes differs from amount of income tax determined
Statutory federal income tax rate	-34.00%	-34.00%
Statutory state and local income tax rate (6%), net of federal benefit	-4.00%	-4.00%
Foreign tax rate differentials	4.50%	0.80%
Derivative liabilities adjustments	7.60%	19.70%
Stock compensation adjustments		9.20%
Change in valuation allowance	25.90%	8.40%
Effective tax rate	0.00%	0.01%

Provision_for_Income_Taxes_Det2

Provision for Income Taxes (Details 2) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Deferred tax assets:
Net operating loss carry forward	$1,239,000	$516,000
Less: valuation allowance	1,239,000	516,000
Net deferred tax asset

Provision_for_Income_Taxes_Det3

Provision for Income Taxes (Details Textual) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Operating Loss Carryforwards [Line Items]
Net federal benefit percent	6.00%
Domestic Tax Authority [Member]
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards	$1,945,000	$529,000
Operating loss carryforwards, expiration date	31-Dec-33
Foreign Tax Authority [Member]
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards	$1,768,000	$1,125,000

Commitments_and_Contingencies_

Commitments and Contingencies (Details) (USD $)	11 Months Ended	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2014
Commitments and Contingencies [Abstract]
Short term lease on office space, expiration date		31-Dec-15
Rent expense	$153,507	$98,843

Subsequent_Events_Details

Subsequent Events (Details) (USD $)	0 Months Ended
	Mar. 20, 2015	Mar. 23, 2015	Dec. 31, 2013
Subsequent Event [Line Items]
Debt Instrument, Principal amount			$100,000
Subsequent Event [Member] | LG CAPITAL $137.5K FINANCING [Member]
Subsequent Event [Line Items]
Annual interest rate on convertible debentures	8.00%
Debt Instrument, Principal amount	137,500
Purchase price of convertible note	131,250
Description of Convertible note	The LG Note is convertible into the Company's common stock at a conversion price equal to 70% of the average of the 5 lowest closing prices of the common stock for the twenty prior trading days including the day upon which a notice of conversion is received by the Company. Repayment of the LG Note is due one year from the date of issuance.
Number of trading days of conversion	20 days
Subsequent Event [Member] | ICONIC HOLDINGS $50K FINANCING [Member]
Subsequent Event [Line Items]
Annual interest rate on convertible debentures		6.00%
Debt Instrument, Principal amount		50,000
Purchase price of convertible note		50,000
Description of Convertible note		The Iconic Debenture is convertible into the Company's common stock at a conversion price equal to 70% of the average of the five lowest trading prices for the common stock during the twenty trading day period ending on the last complete trading day prior to the conversion date. Repayment of the Iconic Debenture is due one year from the date of issuance.
Number of trading days of conversion		20 days
Subsequent Event [Member] | BLACK MOUNTAIN $105K FINANCING [Member]
Subsequent Event [Line Items]
Annual interest rate on convertible debentures		10.00%
Debt Instrument, Principal amount		105,000
Purchase price of convertible note		$100,000
Description of Convertible note		The Black Mountain Note is convertible into the Company's common stock at a conversion price equal to the lesser of (a) $0.17 or (b) 70% of the average of the three lowest closing bids occurring during the twenty consecutive trading days immediately preceding the applicable conversion date. Repayment of the Black Mountain Note is due two years from the date of issuance.
Number of trading days of conversion		20 days