Spindle (SPDL) 10-Q 12 May 15 2015 Q1 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	3 Months Ended
	Mar. 31, 2015
Document and Entity Information
Entity Registrant Name	SPINDLE, INC.
Document Type	10-Q
Document Period End Date	31-Mar-15
Amendment Flag	FALSE
Entity Central Index Key	1403802
Current Fiscal Year End Date	-19
Entity Common Stock, Shares Outstanding	42,268,773
Entity Filer Category	Smaller Reporting Company
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Well-known Seasoned Issuer	No
Document Fiscal Year Focus	2015
Document Fiscal Period Focus	Q1

Condensed_Consolidated_Balance

Condensed Consolidated Balance Sheets (USD $)	Mar. 31, 2015	Dec. 31, 2014
Current assets:
Cash	$127,637	$169,807
Restricted cash	20,000	20,000
Accounts receivable, net	68,313	82,393
Prepaid Expenses and current deposits	138,135	87,428
Inventory	106,246	100,647
Total current assets	460,331	460,275
Fixed assets, net	20,839	22,145
Other assets
License agreements, net	30,000
Domain names, net	70,444	73,113
Capitalized software costs, net	1,602,446	1,600,623
Residual contract revenue, net	405,140	441,970
Deposits	2,882	3,382
Goodwill, net	5,306,205	5,306,205
Total other assets	7,417,117	7,425,293
Total assets	7,898,287	7,907,713
Current liabilities
Accounts payable and accrued liabilities	629,517	578,610
Advances	215,000	215,000
Deferred revenue	3,291
Accrued liabilities - related party	985,815	681,655
Notes payable - related party, net	172,135	172,108
Total current liabilities	2,005,758	1,647,373
Total liabilities	2,005,758	1,647,373
Stockholders' equity
Preferred stock, value
Common stock, value	42,269	42,069
Common stock payable	473	108
Additional paid-in capital	22,171,722	21,470,580
Additional paid-in capital - stock warrants	78,000
Accumulated deficit	-16,399,935	-15,252,417
Total stockholders' equity	5,892,529	6,260,340
Total liabilities and stockholders' equity	$7,898,287	$7,907,713

Balance_Sheets_Parenthetical

Balance Sheets (Parenthetical) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Balance Sheets
Allowance, accounts receivable	$11,250	$11,250
Accumulated depreciation, fixed assets	11,007	10,750
Accumulated amortization, domain names	14,556	11,887
Accumulated amortization, software development	689,169	582,017
Accumulated amortization, residual contract revenue	184,154	147,324
Accumulated impairment losses, goodwill	669,993	669,993
Debt discount, notes payable	$27	$55
Preferred stock, par value	$0.00	$0.00
Preferred stock, shares authorized	50,000,000	50,000,000
Common stock, par value	$0.00	$0.00
Common stock, shares authorized	300,000,000	300,000,000
Common stock, shares issued	42,268,773	42,068,773
Common stock, shares outstanding	42,268,773	42,068,773
Common shares payable, unissued	472,853	107,853

Condensed_Consolidated_Stateme

Condensed Consolidated Statements of Operations (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Income Statement
Sales income	$165,047	$297,925
Cost of sales	47,482	96,068
Gross profit	117,565	201,857
Expenses:
Depreciation and amortization	147,959	139,342
Promotional and marketing	26,505	11,968
Consulting	84,293	229,500
Salaries and wages	761,430	446,564
Director fees	45,000	40,000
Professional fees	150,718	176,490
General and administrative expenses	48,588	183,362
Total operating expenses	1,264,493	1,227,226
Net operating income (loss)	-1,146,928	-1,025,369
Other income (expense)
Interest expense, net	-561
Interest expense - related party	-28	-3,024
Total other income (expense)	-589	-3,024
Loss before provision for income taxes	-1,147,517	-1,028,393
Provision for income taxes
Net (loss)	($1,147,517)	($1,028,393)
Weighted average number of common shares outstanding - basic and diluted	42,173,217	37,310,852
Net (loss) per share - basic and diluted	($0.03)	($0.03)

Condensed_Consolidated_Stateme1

Condensed Consolidated Statements of Cash Flows (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Operating activities
Net (loss)	($1,147,517)	($1,028,393)
Adjustments to reconcile net loss to net cash (used) by operating activities:
Shares issued for services	75,646	175,000
Shares issued for officer compensation	7,250
Depreciation and amortization	147,959	139,342
Amortization of debt discounts - related party	28	2,385
Sharebased compensation expense	478,957	6,636
Increase (decrease) in allowance for doubtful accounts		32,028
Changes in operating assets and liabilities:
(Increase) in accounts receivable	14,080	39,989
(Increase) decrease in prepaid expenses	17,147	-17,023
(Increase) in inventory	-5,600	-44,095
(Increase) decrease in deposits and other assets	500	-13,860
Increase in accounts payable and accrued expenses	100,905	-102,656
(Decrease) increase in deferred revenue	3,291
(Decrease) increase in expenses - related party	49,160	40,000
(Decrease) increase in accrued interest - related party		-5,019
Net cash (used in) operating activities	-258,194	-775,666
Cash flows from investing activities
Purchase of license agreement	30,000
Acquisition of intellectual property		291,071
Purchase of domain name trademark		10,000
Additions to capitalized software development	108,976	380,884
Net cash (used in) investing activities	-138,976	-681,955
Cash flows from financing activities
Proceeds for advances	255,000
Payments on notes payable- related party		24,342
Proceeds from sale of common stock	100,000	1,552,500
Net cash provided by financing activities	355,000	1,528,158
Net increase (decrease) in cash	-42,170	70,537
Cash - beginning of the period	169,807	700,323
Cash - ending of the period	127,637	770,860
Supplemental disclosures:
Interest paid	561
Non-cash transactions:
Shares issued for services	75,646	175,000
Shares issued for officer compensation	7,250
Shares issued for prepaid expenses	67,854
Shares issued for accounts payable	50,000	449,476
Shares issued for acquisitions		3,004,861
Options issued for share based compensation expense	460,557	6,636
Shares issued for share based compensation expense	$18,400

Basis_of_Presentation

Basis of Presentation	3 Months Ended
	Mar. 31, 2015
Notes
Basis of Presentation	NOTE 1 - BASIS OF PRESENTATION
	The interim condensed consolidated financial statements included herein, presented in accordance with United States generally accepted accounting principles and stated in US dollars, have been prepared by the Company, without audit, pursuant to the rules and regulations of the Securities and Exchange Commission (the “Commission”). Certain information and footnote disclosures normally included in financial statements prepared in accordance with generally accepted accounting principles have been condensed or omitted pursuant to such rules and regulations, although the Company believes that the disclosures are adequate to make the information presented not misleading.
	These statements reflect all adjustments, consisting of normal recurring adjustments, which, in the opinion of management, are necessary for fair presentation of the information contained therein.  It is suggested that these interim condensed consolidated financial statements be read in conjunction with the financial statements of the Company for the year ended December 31, 2014 and notes thereto included in the Company's Annual Report on Form 10-K.  The Company follows the same accounting policies in the preparation of interim reports.
	Results of operations for the interim periods are not indicative of annual results.

Summary_of_Significant_Account

Summary of Significant Accounting Policies	3 Months Ended
	Mar. 31, 2015
Notes
Summary of Significant Accounting Policies	NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
	Cash and cash equivalents
	For purpose of the statements of cash flows, the Company considers cash and cash equivalents to include all stable, highly liquid investments with maturities of three months or less.
	Restricted cash
	The Company maintains a restricted cash balance totaling $20,000 as part of its operating requirements in a non-interest-bearing account that currently does not exceed federally insured limits.
	Concentration of credit risk
	The Company primarily transacts its business with one financial institution. The amount on deposit in that one institution may from time to time exceed the federally-insured limit.
	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 financial statements and the reported amounts of revenues and expenses during the reporting period.  Actual results could differ from those estimates.
	Income taxes
	The Company accounts for its income taxes under the provisions of ASC Topic 740, “Income Taxes.” The method of accounting for income taxes under ASC 740 is an asset and liability method. The asset and liability method requires the recognition of deferred tax liabilities and assets for the expected future tax consequences of temporary differences between tax bases and financial reporting bases of other assets and liabilities.
	Revenue recognition
	Revenue is derived on a per message/notification basis through the Company’s patented technologies and a modular, adaptable platform designed to create multi-channel messaging gateways for all types of connected devices. The Company also earns revenue for services, such as programming, licensure on Software as a Service (“SaaS”) basis, and on a performance basis, such as when a client acquires a new customer through our platform. Revenue is recognized in accordance with Staff Accounting Bulletin (“SAB”) No. 101, “Revenue Recognition in Financial Statements,” as revised by SAB No. 104. As such, the Company recognizes revenue when persuasive evidence of an arrangement exists, title transfer has occurred, the price is fixed or readily determinable, and collectability is probable. Sales are recorded net of sales discounts.
	Accounts receivable
	Accounts receivable is reported at the customers’ outstanding balances, less any allowance for doubtful accounts.  Interest is not accrued on overdue accounts receivable.
	Allowance for doubtful accounts
	An allowance for doubtful accounts on accounts receivable is charged to operations in amounts sufficient to maintain the allowance for uncollectible accounts at a level management believes is adequate to cover any probable losses.  Management determines the adequacy of the allowance based on historical write-off percentages and information collected from individual customers.  Accounts receivable are charged off against the allowance when collectability is determined to be permanently impaired.
	Inventory
	Inventories consist of merchandise held for sale in the ordinary course of business, including cost of freight and other miscellaneous acquisition costs, and are stated at the lower of cost or market. The Company records a write-down for inventories which have become obsolete or are in excess of anticipated demand or net realizable value. The Company performs a detailed review of inventory each period that considers multiple factors including demand forecasts, market conditions, product life cycle status, product development plans and current sales levels. If future demand or market conditions for the Company’s products are less favorable than forecasted or if unforeseen changes negatively affect the utility of the Company’s inventory, it may be required to record additional write-downs, which would negatively affect gross margins in the period when the write-downs are recorded. If actual market conditions are more favorable, the Company may have higher gross margins when products incorporating inventory that were previously written down are sold.
	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 that 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 income.
	Depreciation is computed on the straight-line and accelerated methods for financial reporting and income tax reporting purposes based upon the following estimated useful lives:
	Computer software	3 years
	Computer hardware	5 years
	Office furniture	7 years
	Long-lived assets
	The Company accounts for its long-lived assets in accordance with Accounting Standards Codification (“ASC”) Topic 360-10-05, “Accounting for the Impairment or Disposal of Long-Lived Assets.”  ASC Topic 360-10-05 requires that long-lived assets be reviewed for impairment whenever events or changes in circumstances indicate that the historical cost carrying value of an asset may no longer be appropriate.  The Company assesses recoverability of the carrying value of an asset by estimating the future net cash flows expected to result from the asset, including eventual disposition.  If the future net cash flows are less than the carrying value of the asset, an impairment loss is recorded equal to the difference between the asset’s carrying value and fair value or disposable value.
	Goodwill
	The Company accounts for goodwill in accordance with ASC Topic 805-30-25, “Accounting for Business Combinations” and ASC Topic 350-20-35, “Accounting for Goodwill - Subsequent Measurement”.
	ASC Topic 805-30 requires that the acquirer recognize goodwill as of the acquisition date as the excess of the fair value of the consideration transferred over the fair value of the net acquisition-date amounts of the identifiable assets and liabilities assumed.
	ASC Topic 350-20-35 requires that goodwill acquired in a purchase and determined to have an indefinite useful life is not amortized, but instead tested for impairment annually or more frequently when events or circumstances indicate that the carrying value of a reporting unit more likely than not exceeds its fair value. The Company’s annual goodwill impairment testing date is December 31 of each year. The Company first assesses qualitative factors to determine whether it’s necessary to perform the two-step goodwill impairment test. Impairment is the condition that exists when the carrying amount of goodwill exceeds its implied fair value. If the qualitative assessment results in an indication that it’s more likely than not that the fair value of a reporting unit is less than its carrying amount, then a quantitative assessment must be performed. Management has determined that the Company has one reporting unit for purposes of testing goodwill.
	The quantitative analysis involves estimating the fair value of its reporting unit utilizing a combination of valuation methods including market capitalization, the income approach and cash flows. Income and cash flow forecasts were used in the evaluation of goodwill based on management’s estimate of future performance. If goodwill is determined to be impaired as a result of this analysis, an impairment loss is recorded equal to the difference between the asset’s carrying value and fair value.  The Company recorded an impairment to its goodwill for the year ended December 31, 2014 as further discussed in Note 10.
	Capitalized software development costs
	The Company capitalizes internal software development costs subsequent to establishing technological feasibility of a software application. Capitalized software development costs represent the costs associated with the internal development of the Company’s software applications. Amortization of such costs is recorded on a software application-by-application basis, based on the greater of the proportion of current year sales to the total of current and estimated future sales for the applications or the straight-line method over the remaining estimated useful life of the software application. The Company continually evaluates the recoverability of capitalized software costs and will charge to operations amounts that are deemed unrecoverable for projects it abandons.
	Stock-based compensation
	The Company accounts for stock-based payments to employees in accordance with ASC 718, “Stock Compensation” (“ASC 718”).  Stock-based payments to employees include grants of stock, grants of stock options and issuance of warrants that are recognized in the consolidated statement of operations based on their fair values at the date of grant.
	The Company accounts for stock-based payments to non-employees in accordance with ASC 505-50, “Equity-Based Payments to Non-Employees.”  Stock-based payments to non-employees include grants of stock, grants of stock options and issuances of warrants that are recognized in the consolidated statement of operations based on the value of the vested portion of the award over the requisite service period as measured at its then-current fair value as of each financial reporting date. The Company calculates the fair value of option grants and warrant issuances utilizing the Binomial pricing model.  The amount of stock-based compensation recognized during a period is based on the value of the portion of the awards that are ultimately expected to vest.  ASC 718 requires forfeitures to be estimated at the time stock options are granted and warrants are issued to employees and non-employees, and revised, if necessary, in subsequent periods if actual forfeitures differ from those estimates. The term “forfeitures” is distinct from “cancellations” or “expirations” and represents only the unvested portion of the surrendered stock option or warrant.
	The Company estimates forfeiture rates for all unvested awards when calculating the expense for the period.  In estimating the forfeiture rate, the Company monitors both stock option and warrant exercises as well as employee termination patterns.  The resulting stock-based compensation expense for both employee and non-employee awards is generally recognized as compensation under ASC Topic 505-50, In accordance with ASC 505-50, the cost of stock-based compensation is measured at the grant date based on the value of the award and is recognized over the vesting period. The value of the stock-based award is determined using the Binomial or Black-Scholes option-pricing models, whereby compensation cost is the excess of the fair value of the award as determined by the pricing model at the grant date or other measurement date over the amount that must be paid to acquire the stock.
	Loss per share
	The Company reports earnings (loss) per share in accordance with ASC Topic 260-10, "Earnings per Share." Basic earnings (loss) per share is computed by dividing income (loss) available to common shareholders by the weighted average number of common shares available. Diluted earnings (loss) per share is computed similar to basic earnings (loss) per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. Diluted earnings (loss) per share has not been presented since the effect of the assumed conversion of warrants and debt to purchase common shares would have an anti-dilutive effect. Potential common shares as of March 31, 2015 that have been excluded from the computation of diluted net loss per share amounted to 3,207,500 shares and include 450,000 warrants and 2,757,500 options. Of the 2,757,500 potential common shares that could be issued upon the exercise of the options at March 31, 2015, 875,833 had not vested.
	Recent accounting pronouncements
	The Company continually assesses any new accounting pronouncements to determine their applicability to the Company. Where it is determined that a new accounting pronouncement affects the Company’s financial reporting, the Company undertakes a study to determine the consequence of the change to its financial statements and assures that there are proper controls in place to ascertain that the Company’s financials properly reflect the change.

Going_Concern

Going Concern	3 Months Ended
	Mar. 31, 2015
Notes
Going Concern	NOTE 3 - GOING CONCERN
	The accompanying financial statements have been prepared assuming the Company will continue as a going concern.  As shown in the accompanying financial statements, the Company has incurred a net loss of ($1,147,517) and ($1,028,393) for the three months ended March 31, 2015 and 2014, respectively, and has an accumulated deficit of ($16,399,935).
	In order to continue as a going concern, the Company will need, among other things, additional capital resources.  The Company is significantly dependent upon its ability, and will continue to attempt, to secure equity and/or additional debt financing.  The Company has recently issued debt securities and may conduct an offering of its equity securities to raise proceeds to finance its plan of operation.  There are no assurances that the Company will be successful and without sufficient financing it would be unlikely for the Company to continue as a going concern.
	The financial statements do not include any adjustments relating to the recoverability and classification of recorded assets, or the amounts of and classification of liabilities that might be necessary in the event the Company cannot continue in existence.  These conditions raise substantial doubt about the Company's ability to continue as a going concern.  These financial statements do not include any adjustments that might arise from this uncertainty.

Accounts_Receivable_Disclosure

Accounts Receivable Disclosure	3 Months Ended
	Mar. 31, 2015
Notes
Accounts Receivable Disclosure	NOTE 4. ACCOUNTS RECEIVABLE
	Accounts receivable consist of the following:
		MARCH 31,		DECEMBER 31,
		2015		2014
	Due from customers	$	79,563	$	93,643
	Less allowance for bad debts		-11,250		-11,250
	Total accounts receivable, net	$	68,313	$	82,393

Prepaid_Expenses_and_Deposits_

Prepaid Expenses and Deposits Disclosure	3 Months Ended
	Mar. 31, 2015
Notes
Prepaid Expenses and Deposits Disclosure	NOTE 5 - PREPAID EXPENSES AND DEPOSITS
	On January 23, 2013, the Company entered into a public relations consulting agreement for a term of two years. In accordance with the terms of the agreement, the Company issued 500,000 fully vested shares of common stock on the date of agreement and an additional 340,000 shares during the remainder of 2013. The fair value of the complete grant totaled $420,000 and the first phase of the agreement has been completed. The Company renewed the agreements in both 2014 and 2015, and as of March 31, 2015, has authorized the issuance of 250,000 shares for the annual agreement period at a fair value of $132,500. As a result, $64,646 was recorded to consulting expense related to the service for the three months ended March 31, 2015. The remaining prepaid balance at March 31, 2015 totaled $104,896.

Fixed_Assets_Disclosure

Fixed Assets Disclosure	3 Months Ended
	Mar. 31, 2015
Notes
Fixed Assets Disclosure	NOTE 6 - FIXED ASSETS
	Fixed assets consisted of the following at:
		MARCH 31,		DECEMBER 31,
		2015		2014
	Office furniture & equipment	$	31,846	$	32,895
	Less: accumulated depreciation		-11,007		-10,750
	Total fixed assets, net	$	20,839	$	22,145

Capitalized_Software_Costs_and

Capitalized Software Costs and Intellectual Property	3 Months Ended
	Mar. 31, 2015
Notes
Capitalized Software Costs and Intellectual Property	NOTE 7 - CAPITALIZED SOFTWARE COSTS AND INTELLECTUAL PROPERTY
	Capitalized software costs and license agreements consisted of the following at:
		MARCH 31,		DECEMBER 31,
		2015		2014
	Capitalized software costs	$	2,291,615	$	2,182,640
	Less: accumulated amortization		-689,169		-582,017
	Net capitalized software costs		1,602,446		1,600,623
	License agreements		30,000		69,808
	Accumulated impairment loss		-		-69,808
	Less: accumulated depreciation		-		-
	Net licenses		30,000		-
	Total intellectual property, net	$	1,632,446	$	1,600,623

Domain_Names_Disclosure

Domain Names Disclosure	3 Months Ended
	Mar. 31, 2015
Notes
Domain Names Disclosure	NOTE 8 - DOMAIN NAMES
	Domain names consisted of the following at:
		MARCH 31,		DECEMBER 31,
		2015		2014
	Domain names	$	85,000	$	85,000
	Less: accumulated amortization		-14,556		-11,887
	Total domain names, net	$	70,444	$	73,113

Residual_Contracts_Disclosure

Residual Contracts Disclosure	3 Months Ended
	Mar. 31, 2015
Notes
Residual Contracts Disclosure	NOTE 9 - RESIDUAL CONTRACTS
	On December 31, 2012, the Company acquired the residual income stream of Parallel Solutions Inc. (PSI). This revenue is perpetual, provided that the vendor’s contract with PSI is not terminated. The calculations for the value associated with anticipated new income resulting from the acquired PSI residual contracts was determined based on PSI’s residual revenue stream for the period from November of 2011 to October 2012 of $535,722 and historical PSI’s termination rates of nil. The Company used the lowest industry standard multiple of (1.1) to determine the fair value of the contractual revenue stream as of the date of acquisition which was estimated to be $589,294. Management has reviewed the carrying amount of the asset and determined as a result of diversification in the Company’s business model due to its acquisitions, that the previously estimated indefinite life be revised to reflect the Company’s future business development goals. The Company estimated a finite remaining useful life of forty-eight months and has recorded quarterly amortization expense of $36,831 for each of the three months ended March 31, 2015 and 2014.
		MARCH 31,		DECEMBER 31,
		2015		2014
	Residual contracts	$	589,294	$	589,294
	Less: accumulated amortization		-184,154		-147,324
	Total residual contracts, net	$	405,140	$	441,970

Goodwill_Disclosure

Goodwill Disclosure	3 Months Ended
	Mar. 31, 2015
Notes
Goodwill Disclosure	NOTE 10 - GOODWILL
		MARCH 31,		DECEMBER 31,
		2015		2014
	Goodwill	$	5,976,198	$	5,976,198
	Less: accumulated impairment loss		-669,993		-669,993
	Total goodwill, net	$	5,306,205	$	5,306,205
	In connection with the acquisition on March 20, 2013, the Company assumed certain liabilities and acquired substantially all of the assets of MeNetwork. The Company recorded goodwill related to this acquisition of $2,679,970. During its annual evaluation of goodwill, the Company determined that the carrying amount of goodwill related to MeNetwork, exceeded its fair value. As a result the Company recorded an impairment loss, to other expense, of $669,993 during the year ended December 31, 2014. This charge reflects the impact of partially sun setting assets acquired from MeNetwork in conjunction with the Company’s integration of Yowza!!
	In connection with the acquisition (as further described in Note 14) on January 3, 2014, the Company assumed certain liabilities and acquired substantially all of the assets of Yowza!!. The Company recorded goodwill related to this acquisition of $3,291,932. During its annual evaluation of goodwill, the Company determined that the fair value of goodwill exceeded its carrying amount and as a result no impairment charge was recorded.

Notes_Payable_Related_Party_Di

Notes Payable - Related Party, Disclosure	3 Months Ended
	Mar. 31, 2015
Notes
Notes Payable - Related Party, Disclosure	NOTE 11 - NOTES PAYABLE - RELATED PARTY
	On December 15, 2011, the Company issued a Promissory Note (“Note”) to a director of the Company formalizing various advances previously received from the director in the amount of $51,300 and allowing for future advances of up to $250,000. The note is non-interest bearing, unsecured and matured on December 15, 2014. The Company imputed interest at a rate of 2% per annum and recorded a discount in the amount of $10,640. In connection with one of the previous advances in the amount of $25,000, the Company issued warrants to purchase up to 250,000 shares of the Company’s common stock at a price per share of $1.00 resulting in an additional discount of $17,709. The total discount attributable to the Note totaled $28,349 and is being amortized to interest expense over the term of the note. During the three months ended March 31, 2015, the Company has not made any payments on the Note. As of March 31, 2015, this Note has not been repaid in accordance with the terms of the note and the Company is process of negotiating new terms on the unpaid balance.
	On June 30, 2014, the Company recorded a $100,000 note payable to a director of the Company. The note is non-interest bearing and unsecured. The Company imputed interest at a rate of 2% per annum and recorded a discount in the amount of $110.
	During the three months ended March 31, 2015, interest expense of $28 related to amortization of the discount and interest on the unpaid notes was recorded.

Stockholders_Equity_Disclosure

Stockholders' Equity Disclosure	3 Months Ended
	Mar. 31, 2015
Notes
Stockholders' Equity Disclosure	NOTE 12 - STOCKHOLDERS’ EQUITY
	The Company is authorized to issue up to 300,000,000 shares of common stock, par value $0.001.
	During the three months ended March 31, 2015, the Company authorized the issuance of 200,000 shares of its common stock for cash proceeds totaling $100,000. As of March 31, 2015, these shares were unissued.
	During the three months ended March 31, 2015, the Company authorized the issuance of a total of 250,000 shares of common stock to one company for services valued at $132,500. As of March 31, 2015, these shares were unissued.
	During the three months ended March 31, 2015, the Company issued 100,000 shares of its common stock as payment for previously accrued legal fees. The estimated fair value of these shares totaled $61,000. Of the total fair value, $50,000 has been recorded as a reduction to accounts payable and $11,000 was recognized as additional paid-in-capital and professional fees expense for the excess of the fair value.
	During the three months ended March 31, 2015, the Company authorized the issuance of 5,000 shares of common stock valued at $7,250 to the former Chief Financial Officer as compensation for services.  As of March 31, 2015 these shares were unissued.
	During the three months ended March 31, 2015, the Company authorized the issuance of 10,000 shares of common stock valued at $18,400 to an employee as compensation for services.  As of March 31, 2015 these shares were unissued.

Warrants_and_Options_Disclosur

Warrants and Options Disclosure	3 Months Ended
	Mar. 31, 2015
Notes
Warrants and Options Disclosure	NOTE 13 - WARRANTS AND OPTIONS
	On November 14, 2011, the Company issued warrants to purchase shares of the Company’s common stock to a related-party in conjunction with a promissory note.  The warrant holder was granted the right to purchase 250,000 shares of common stock of the Company for an aggregate purchase price of $250,000 or $1.00 per share.  The aggregate fair value of the warrants totaled $387,500 based on the Black Scholes Merton pricing model using the following estimates: 2.75% risk free rate, 65% volatility and expected life of the warrants of 10 years.
	On October 29, 2012, our stockholders approved the 2012 Stock Incentive Plan (the “Plan”) that governs equity awards to our management, employees, directors and consultants. On November 7, 2013, our stockholders approved an amendment to the Plan which increased the total authorized amount of common stock issuable under the Plan from 3,000,000 to 6,000,000 shares.
	On March 11, 2015 the Board of Directors approved a private placement offering (the “Offering”) comprised of a unit (the “Unit”). Each Unit consists of one share of the Company’s common stock and one three-year warrant to purchase one share of the Company’s common stock. During the three months ended March 31, 2015, the Company sold 200,000 units under this offering.
	The following is a summary of the status of all of the Company’s stock warrants and options as of March 31, 2015:
		Number of Warrants	Weighted-Average		Weighted
		and Options	Exercise Price		Average
					Remaining
					Contractual
					Life (in years)
	Outstanding at December 31, 2013	2,976,000
	Granted	2,392,500		-
	Exercised	-		-
	Forfeited/Cancelled	-1,657,666		-
	Outstanding at December 31, 2014	3,710,834	$	0.534	7.09
	Exercisable at December 31, 2014	2,368,334	$	0.553	6.33
	Outstanding at December 31, 2014	3,710,834
	Granted	200,000		-
	Exercised	-		-
	Forfeited/Cancelled	-703,334		-
	Outstanding at March 31, 2015	3,207,500	$	0.539	7.69
	Exercisable at March 31, 2015	2,331,667	$	0.554	7.23

Business_Acquisition_Disclosur

Business Acquisition Disclosure	3 Months Ended
	Mar. 31, 2015
Notes
Business Acquisition Disclosure	NOTE 14 - BUSINESS ACQUISITION
	Yowza!! Transaction
	The Company completed the Yowza!! Transaction on January 3, 2014. This transaction was accounted for as a business combination.  As such, the Company has allocated the purchase price in accordance with ASC Topic 850-30 as previously described in the Company’s significant accounting policies. Consideration was determined as follows:
		Fair Value of
		Consideration
		Transferred
	Cash paid to Yowza!!, net of cash acquired	$	500,000
	Fair value of Company's shares issued		3,004,860
	Cash paid to extinguish debt, net of cash acquired		-13,632
		$	3,491,228
	The fair value of our shares issued in connection with the Yowza!! Transaction was determined to be $1.83, which was the fair value of the shares on the closing date of the acquisition.
	The Company’s allocation of the purchase price is as follows:
	Net assets acquired:
	Cash	$	1,368
	Accounts receivable		2,928
	Software development costs		200,000
	Trademarks		10,000
	Net liabilities assumed:
	Accounts payable		-15,000
	Goodwill		3,291,932
	Total purchase price	$	3,491,228

Subsequent_Events

Subsequent Events	3 Months Ended
	Mar. 31, 2015
Notes
Subsequent Events	NOTE 15 - SUBSEQUENT EVENTS
	The Company’s management has reviewed all material events through the date of this report in accordance with ASC 855-10, and believes there are no material subsequent events to report.

Summary_of_Significant_Account1

Summary of Significant Accounting Policies: Cash and Cash Equivalents, Policy (Policies)	3 Months Ended
	Mar. 31, 2015
Policies
Cash and Cash Equivalents, Policy	Cash and cash equivalents
	For purpose of the statements of cash flows, the Company considers cash and cash equivalents to include all stable, highly liquid investments with maturities of three months or less.

Summary_of_Significant_Account2

Summary of Significant Accounting Policies: Restricted Cash Policy (Policies)	3 Months Ended
	Mar. 31, 2015
Policies
Restricted Cash Policy	Restricted cash
	The Company maintains a restricted cash balance totaling $20,000 as part of its operating requirements in a non-interest-bearing account that currently does not exceed federally insured limits.

Summary_of_Significant_Account3

Summary of Significant Accounting Policies: Concentration of Credit Risk Policy (Policies)	3 Months Ended
	Mar. 31, 2015
Policies
Concentration of Credit Risk Policy	Concentration of credit risk
	The Company primarily transacts its business with one financial institution. The amount on deposit in that one institution may from time to time exceed the federally-insured limit.

Summary_of_Significant_Account4

Summary of Significant Accounting Policies: Use of Estimates Policy (Policies)	3 Months Ended
	Mar. 31, 2015
Policies
Use of Estimates Policy	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 financial statements and the reported amounts of revenues and expenses during the reporting period.  Actual results could differ from those estimates.

Summary_of_Significant_Account5

Summary of Significant Accounting Policies: Income Taxes Policy (Policies)	3 Months Ended
	Mar. 31, 2015
Policies
Income Taxes Policy	Income taxes
	The Company accounts for its income taxes under the provisions of ASC Topic 740, “Income Taxes.” The method of accounting for income taxes under ASC 740 is an asset and liability method. The asset and liability method requires the recognition of deferred tax liabilities and assets for the expected future tax consequences of temporary differences between tax bases and financial reporting bases of other assets and liabilities.

Summary_of_Significant_Account6

Summary of Significant Accounting Policies: Revenue Recognition Policy (Policies)	3 Months Ended
	Mar. 31, 2015
Policies
Revenue Recognition Policy	Revenue recognition
	Revenue is derived on a per message/notification basis through the Company’s patented technologies and a modular, adaptable platform designed to create multi-channel messaging gateways for all types of connected devices. The Company also earns revenue for services, such as programming, licensure on Software as a Service (“SaaS”) basis, and on a performance basis, such as when a client acquires a new customer through our platform. Revenue is recognized in accordance with Staff Accounting Bulletin (“SAB”) No. 101, “Revenue Recognition in Financial Statements,” as revised by SAB No. 104. As such, the Company recognizes revenue when persuasive evidence of an arrangement exists, title transfer has occurred, the price is fixed or readily determinable, and collectability is probable. Sales are recorded net of sales discounts.

Summary_of_Significant_Account7

Summary of Significant Accounting Policies: Accounts Receivable Policy (Policies)	3 Months Ended
	Mar. 31, 2015
Policies
Accounts Receivable Policy	Accounts receivable
	Accounts receivable is reported at the customers’ outstanding balances, less any allowance for doubtful accounts.  Interest is not accrued on overdue accounts receivable.

Summary_of_Significant_Account8

Summary of Significant Accounting Policies: Allowance For Doubtful Accounts Policy (Policies)	3 Months Ended
	Mar. 31, 2015
Policies
Allowance For Doubtful Accounts Policy	Allowance for doubtful accounts
	An allowance for doubtful accounts on accounts receivable is charged to operations in amounts sufficient to maintain the allowance for uncollectible accounts at a level management believes is adequate to cover any probable losses.  Management determines the adequacy of the allowance based on historical write-off percentages and information collected from individual customers.  Accounts receivable are charged off against the allowance when collectability is determined to be permanently impaired.

Summary_of_Significant_Account9

Summary of Significant Accounting Policies: Inventory Policy (Policies)	3 Months Ended
	Mar. 31, 2015
Policies
Inventory Policy	Inventory
	Inventories consist of merchandise held for sale in the ordinary course of business, including cost of freight and other miscellaneous acquisition costs, and are stated at the lower of cost or market. The Company records a write-down for inventories which have become obsolete or are in excess of anticipated demand or net realizable value. The Company performs a detailed review of inventory each period that considers multiple factors including demand forecasts, market conditions, product life cycle status, product development plans and current sales levels. If future demand or market conditions for the Company’s products are less favorable than forecasted or if unforeseen changes negatively affect the utility of the Company’s inventory, it may be required to record additional write-downs, which would negatively affect gross margins in the period when the write-downs are recorded. If actual market conditions are more favorable, the Company may have higher gross margins when products incorporating inventory that were previously written down are sold.

Recovered_Sheet1

Summary of Significant Accounting Policies: Property and Equipment Policy (Policies)	3 Months Ended
	Mar. 31, 2015
Policies
Property and Equipment Policy	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 that 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 income.
	Depreciation is computed on the straight-line and accelerated methods for financial reporting and income tax reporting purposes based upon the following estimated useful lives:
	Computer software	3 years
	Computer hardware	5 years
	Office furniture	7 years

Recovered_Sheet2

Summary of Significant Accounting Policies: Long-lived Assets Policy (Policies)	3 Months Ended
	Mar. 31, 2015
Policies
Long-lived Assets Policy	Long-lived assets
	The Company accounts for its long-lived assets in accordance with Accounting Standards Codification (“ASC”) Topic 360-10-05, “Accounting for the Impairment or Disposal of Long-Lived Assets.”  ASC Topic 360-10-05 requires that long-lived assets be reviewed for impairment whenever events or changes in circumstances indicate that the historical cost carrying value of an asset may no longer be appropriate.  The Company assesses recoverability of the carrying value of an asset by estimating the future net cash flows expected to result from the asset, including eventual disposition.  If the future net cash flows are less than the carrying value of the asset, an impairment loss is recorded equal to the difference between the asset’s carrying value and fair value or disposable value.

Recovered_Sheet3

Summary of Significant Accounting Policies: Goodwill Policy (Policies)	3 Months Ended
	Mar. 31, 2015
Policies
Goodwill Policy	Goodwill
	The Company accounts for goodwill in accordance with ASC Topic 805-30-25, “Accounting for Business Combinations” and ASC Topic 350-20-35, “Accounting for Goodwill - Subsequent Measurement”.
	ASC Topic 805-30 requires that the acquirer recognize goodwill as of the acquisition date as the excess of the fair value of the consideration transferred over the fair value of the net acquisition-date amounts of the identifiable assets and liabilities assumed.
	ASC Topic 350-20-35 requires that goodwill acquired in a purchase and determined to have an indefinite useful life is not amortized, but instead tested for impairment annually or more frequently when events or circumstances indicate that the carrying value of a reporting unit more likely than not exceeds its fair value. The Company’s annual goodwill impairment testing date is December 31 of each year. The Company first assesses qualitative factors to determine whether it’s necessary to perform the two-step goodwill impairment test. Impairment is the condition that exists when the carrying amount of goodwill exceeds its implied fair value. If the qualitative assessment results in an indication that it’s more likely than not that the fair value of a reporting unit is less than its carrying amount, then a quantitative assessment must be performed. Management has determined that the Company has one reporting unit for purposes of testing goodwill.
	The quantitative analysis involves estimating the fair value of its reporting unit utilizing a combination of valuation methods including market capitalization, the income approach and cash flows. Income and cash flow forecasts were used in the evaluation of goodwill based on management’s estimate of future performance. If goodwill is determined to be impaired as a result of this analysis, an impairment loss is recorded equal to the difference between the asset’s carrying value and fair value.  The Company recorded an impairment to its goodwill for the year ended December 31, 2014 as further discussed in Note 10.

Recovered_Sheet4

Summary of Significant Accounting Policies: Capitalized Software Development Costs Policy (Policies)	3 Months Ended
	Mar. 31, 2015
Policies
Capitalized Software Development Costs Policy	Capitalized software development costs
	The Company capitalizes internal software development costs subsequent to establishing technological feasibility of a software application. Capitalized software development costs represent the costs associated with the internal development of the Company’s software applications. Amortization of such costs is recorded on a software application-by-application basis, based on the greater of the proportion of current year sales to the total of current and estimated future sales for the applications or the straight-line method over the remaining estimated useful life of the software application. The Company continually evaluates the recoverability of capitalized software costs and will charge to operations amounts that are deemed unrecoverable for projects it abandons.

Recovered_Sheet5

Summary of Significant Accounting Policies: Stock-based Compensation, Policy (Policies)	3 Months Ended
	Mar. 31, 2015
Policies
Stock-based Compensation, Policy	Stock-based compensation
	The Company accounts for stock-based payments to employees in accordance with ASC 718, “Stock Compensation” (“ASC 718”).  Stock-based payments to employees include grants of stock, grants of stock options and issuance of warrants that are recognized in the consolidated statement of operations based on their fair values at the date of grant.
	The Company accounts for stock-based payments to non-employees in accordance with ASC 505-50, “Equity-Based Payments to Non-Employees.”  Stock-based payments to non-employees include grants of stock, grants of stock options and issuances of warrants that are recognized in the consolidated statement of operations based on the value of the vested portion of the award over the requisite service period as measured at its then-current fair value as of each financial reporting date. The Company calculates the fair value of option grants and warrant issuances utilizing the Binomial pricing model.  The amount of stock-based compensation recognized during a period is based on the value of the portion of the awards that are ultimately expected to vest.  ASC 718 requires forfeitures to be estimated at the time stock options are granted and warrants are issued to employees and non-employees, and revised, if necessary, in subsequent periods if actual forfeitures differ from those estimates. The term “forfeitures” is distinct from “cancellations” or “expirations” and represents only the unvested portion of the surrendered stock option or warrant.
	The Company estimates forfeiture rates for all unvested awards when calculating the expense for the period.  In estimating the forfeiture rate, the Company monitors both stock option and warrant exercises as well as employee termination patterns.  The resulting stock-based compensation expense for both employee and non-employee awards is generally recognized as compensation under ASC Topic 505-50, In accordance with ASC 505-50, the cost of stock-based compensation is measured at the grant date based on the value of the award and is recognized over the vesting period. The value of the stock-based award is determined using the Binomial or Black-Scholes option-pricing models, whereby compensation cost is the excess of the fair value of the award as determined by the pricing model at the grant date or other measurement date over the amount that must be paid to acquire the stock.

Recovered_Sheet6

Summary of Significant Accounting Policies: Loss Per Share Policy (Policies)	3 Months Ended
	Mar. 31, 2015
Policies
Loss Per Share Policy	Loss per share
	The Company reports earnings (loss) per share in accordance with ASC Topic 260-10, "Earnings per Share." Basic earnings (loss) per share is computed by dividing income (loss) available to common shareholders by the weighted average number of common shares available. Diluted earnings (loss) per share is computed similar to basic earnings (loss) per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. Diluted earnings (loss) per share has not been presented since the effect of the assumed conversion of warrants and debt to purchase common shares would have an anti-dilutive effect. Potential common shares as of March 31, 2015 that have been excluded from the computation of diluted net loss per share amounted to 3,207,500 shares and include 450,000 warrants and 2,757,500 options. Of the 2,757,500 potential common shares that could be issued upon the exercise of the options at March 31, 2015, 875,833 had not vested.

Recovered_Sheet7

Summary of Significant Accounting Policies: Recent Accounting Pronouncements (Policies)	3 Months Ended
	Mar. 31, 2015
Policies
Recent Accounting Pronouncements	Recent accounting pronouncements
	The Company continually assesses any new accounting pronouncements to determine their applicability to the Company. Where it is determined that a new accounting pronouncement affects the Company’s financial reporting, the Company undertakes a study to determine the consequence of the change to its financial statements and assures that there are proper controls in place to ascertain that the Company’s financials properly reflect the change.

Recovered_Sheet8

Summary of Significant Accounting Policies: Property and Equipment Policy: Property and Equipment, Schedule of Useful Lives (Tables)	3 Months Ended
	Mar. 31, 2015
Tables/Schedules
Property and Equipment, Schedule of Useful Lives
	Computer software	3 years
	Computer hardware	5 years
	Office furniture	7 years

Accounts_Receivable_Disclosure1

Accounts Receivable Disclosure: Schedule of Accounts Receivable (Tables)	3 Months Ended
	Mar. 31, 2015
Tables/Schedules
Schedule of Accounts Receivable
		MARCH 31,		DECEMBER 31,
		2015		2014
	Due from customers	$	79,563	$	93,643
	Less allowance for bad debts		-11,250		-11,250
	Total accounts receivable, net	$	68,313	$	82,393

Fixed_Assets_Disclosure_Schedu

Fixed Assets Disclosure: Schedule of Fixed Assets (Tables)	3 Months Ended
	Mar. 31, 2015
Tables/Schedules
Schedule of Fixed Assets
		MARCH 31,		DECEMBER 31,
		2015		2014
	Office furniture & equipment	$	31,846	$	32,895
	Less: accumulated depreciation		-11,007		-10,750
	Total fixed assets, net	$	20,839	$	22,145

Capitalized_Software_Costs_and1

Capitalized Software Costs and Intellectual Property: Schedule of Capitalized Software Costs (Tables)	3 Months Ended
	Mar. 31, 2015
Tables/Schedules
Schedule of Capitalized Software Costs
		MARCH 31,		DECEMBER 31,
		2015		2014
	Capitalized software costs	$	2,291,615	$	2,182,640
	Less: accumulated amortization		-689,169		-582,017
	Net capitalized software costs		1,602,446		1,600,623
	License agreements		30,000		69,808
	Accumulated impairment loss		-		-69,808
	Less: accumulated depreciation		-		-
	Net licenses		30,000		-
	Total intellectual property, net	$	1,632,446	$	1,600,623

Domain_Names_Disclosure_Schedu

Domain Names Disclosure: Schedule of Domain Names (Tables)	3 Months Ended
	Mar. 31, 2015
Tables/Schedules
Schedule of Domain Names
		MARCH 31,		DECEMBER 31,
		2015		2014
	Domain names	$	85,000	$	85,000
	Less: accumulated amortization		-14,556		-11,887
	Total domain names, net	$	70,444	$	73,113

Residual_Contracts_Disclosure_

Residual Contracts Disclosure: Schedule of Acquired Finite-Lived Intangible Assets (Tables)	3 Months Ended
	Mar. 31, 2015
Tables/Schedules
Schedule of Acquired Finite-Lived Intangible Assets
		MARCH 31,		DECEMBER 31,
		2015		2014
	Residual contracts	$	589,294	$	589,294
	Less: accumulated amortization		-184,154		-147,324
	Total residual contracts, net	$	405,140	$	441,970

Goodwill_Disclosure_Schedule_o

Goodwill Disclosure: Schedule of Goodwill (Tables)	3 Months Ended
	Mar. 31, 2015
Tables/Schedules
Schedule of Goodwill
		MARCH 31,		DECEMBER 31,
		2015		2014
	Goodwill	$	5,976,198	$	5,976,198
	Less: accumulated impairment loss		-669,993		-669,993
	Total goodwill, net	$	5,306,205	$	5,306,205

Warrants_and_Options_Disclosur1

Warrants and Options Disclosure: Schedule of Stock Warrants (Tables)	3 Months Ended
	Mar. 31, 2015
Tables/Schedules
Schedule of Stock Warrants
		Number of Warrants	Weighted-Average		Weighted
		and Options	Exercise Price		Average
					Remaining
					Contractual
					Life (in years)
	Outstanding at December 31, 2013	2,976,000
	Granted	2,392,500		-
	Exercised	-		-
	Forfeited/Cancelled	-1,657,666		-
	Outstanding at December 31, 2014	3,710,834	$	0.534	7.09
	Exercisable at December 31, 2014	2,368,334	$	0.553	6.33
	Outstanding at December 31, 2014	3,710,834
	Granted	200,000		-
	Exercised	-		-
	Forfeited/Cancelled	-703,334		-
	Outstanding at March 31, 2015	3,207,500	$	0.539	7.69
	Exercisable at March 31, 2015	2,331,667	$	0.554	7.23

Business_Acquisition_Disclosur1

Business Acquisition Disclosure: Schedule of Business Acquisitions Consideration (Tables)	3 Months Ended
	Mar. 31, 2015
Tables/Schedules
Schedule of Business Acquisitions Consideration
		Fair Value of
		Consideration
		Transferred
	Cash paid to Yowza!!, net of cash acquired	$	500,000
	Fair value of Company's shares issued		3,004,860
	Cash paid to extinguish debt, net of cash acquired		-13,632
		$	3,491,228

Business_Acquisition_Disclosur2

Business Acquisition Disclosure: Schedule of Purchase Price Allocation (Tables)	3 Months Ended
	Mar. 31, 2015
Tables/Schedules
Schedule of Purchase Price Allocation
	Net assets acquired:
	Cash	$	1,368
	Accounts receivable		2,928
	Software development costs		200,000
	Trademarks		10,000
	Net liabilities assumed:
	Accounts payable		-15,000
	Goodwill		3,291,932
	Total purchase price	$	3,491,228

Recovered_Sheet9

Summary of Significant Accounting Policies: Property and Equipment Policy: Property and Equipment, Schedule of Useful Lives (Details)	3 Months Ended
	Mar. 31, 2015
Software and Software Development Costs
Property, Plant and Equipment, Useful Life	3 years
Computer Equipment
Property, Plant and Equipment, Useful Life	5 years
Furniture and Fixtures
Property, Plant and Equipment, Useful Life	7 years

Recovered_Sheet10

Summary of Significant Accounting Policies: Loss Per Share Policy (Details)	3 Months Ended
	Mar. 31, 2015
Details
Common shares excluded from the computation of diluted net loss per share	3,207,500

Going_Concern_Details

Going Concern (Details) (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014	Dec. 31, 2014
Details
Net loss incurred	($1,147,517)	($1,028,393)
Accumulated deficit at end of period	($16,399,935)		($15,252,417)

Accounts_Receivable_Disclosure2

Accounts Receivable Disclosure: Schedule of Accounts Receivable (Details) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Details
Due from customers	$79,563	$93,643
Allowance for bad debts	-11,250	-11,250
Accounts receivable, net	$68,313	$82,393

Prepaid_Expenses_and_Deposits_1

Prepaid Expenses and Deposits Disclosure (Details) (Consulting Agreement, USD $)	0 Months Ended	3 Months Ended	11 Months Ended	12 Months Ended
	Jan. 23, 2013	Mar. 31, 2015	Dec. 31, 2013	Dec. 31, 2013
Consulting Agreement
Common stock issued for services	500,000		340,000
Value of common stock issued for services				$420,000
Consulting expense recognized		64,646
Remaining prepaid balance		$104,896

Fixed_Assets_Disclosure_Schedu1

Fixed Assets Disclosure: Schedule of Fixed Assets (Details) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Details
Office furniture & equipment	$31,846	$32,895
Less, accumulated depreciation	-11,007	-10,750
Total fixed assets, net	$20,839	$22,145

Capitalized_Software_Costs_and2

Capitalized Software Costs and Intellectual Property: Schedule of Capitalized Software Costs (Details) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Details
Capitalized software costs	$2,291,615	$2,182,640
(Less) Accumulated amortization (software)	689,169	582,017
Total capitalized software costs	1,602,446	1,600,623
License agreements	30,000	69,808
Accumulated impairment loss		-69,808
Total licenses	30,000
Total intellectual property, net	$1,632,446	$1,600,623

Domain_Names_Disclosure_Schedu1

Domain Names Disclosure: Schedule of Domain Names (Details) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Details
Domain Names, gross	$85,000	$85,000
(Less) Accumulated depreciation (Domain Names)	-14,556	-11,887
Total Domain Names, net	$70,444	$73,113

Residual_Contracts_Disclosure_1

Residual Contracts Disclosure: Schedule of Acquired Finite-Lived Intangible Assets (Details) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Details
Residual contracts, gross	$589,294	$589,294
Accumulated amortization of residual contracts	184,154	147,324
Total residual contracts, net	$405,140	$441,970

Goodwill_Disclosure_Schedule_o1

Goodwill Disclosure: Schedule of Goodwill (Details) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Details
Goodwill, gross	$5,976,198	$5,976,198
(Less) accumulated impairment loss on goodwill	669,993	669,993
Goodwill, net	$5,306,205	$5,306,205

Notes_Payable_Related_Party_Di1

Notes Payable - Related Party, Disclosure (Details) (USD $)	3 Months Ended	12 Months Ended
	Mar. 31, 2015	Dec. 31, 2014
Promissory Grid Note
Debt discount attributed to note	$28,349
Interest repaid	28
Director of the Company
Debt discount attributed to note		110
Note payable recorded		$100,000

Stockholders_Equity_Disclosure1

Stockholders' Equity Disclosure (Details) (USD $)	3 Months Ended	12 Months Ended
	Mar. 31, 2015	Dec. 31, 2014
Common stock authorized to be issued	300,000,000	300,000,000
Par value of common stock	$0.00	0.001
Stock to be issued for Cash
Common stock issued	200,000
Value or proceeds received for stock issuance	$100,000
Stock to be issued for services
Common stock issued		250,000
Value or proceeds received for stock issuance		132,500
Stock issued for Accrued Legal Fees
Common stock issued	100,000
Value or proceeds received for stock issuance	61,000
Stock to be issued, CFO compensation
Common stock issued		5,000
Value or proceeds received for stock issuance	7,250
Stock to be issued, Employee compensation
Common stock issued		10,000
Value or proceeds received for stock issuance	$18,400

Warrants_and_Options_Disclosur2

Warrants and Options Disclosure (Details)	Mar. 31, 2015
Details
Authorized amount of common stock under 2012 Stock Option Plan	6,000,000

Warrants_and_Options_Disclosur3

Warrants and Options Disclosure: Schedule of Stock Warrants (Details) (USD $)	3 Months Ended	12 Months Ended
	Mar. 31, 2015	Dec. 31, 2014	Dec. 31, 2013
Details
Number of warrants and options outstanding	3,207,500	3,710,834	2,976,000
Number of warrants and options granted in period	200,000	2,392,500
Number of warrants and options cancelled during the period	-703,334	-1,657,666
Weighted average exercise price (outstanding)	$0.54	$0.53
Number of warrants and options exercisable	2,331,667	2,368,334
Weighted average exercise price (exercisable)	$0.55	$0.55

Business_Acquisition_Disclosur3

Business Acquisition Disclosure: Schedule of Business Acquisitions Consideration (Details) (Yowza, USD $)	Jan. 03, 2014
Yowza
Cash paid for acquisition	$500,000
Fair value of Company's shares issued	3,004,860
Cash paid to extinguish debt	-13,632
Total purchase price	$3,491,228