Friendable (FDBL) 10-K/A 16 Apr 15 2014 FY Annual report (amended) Financial data

Document_and_Entity_Informatio

Document and Entity Information (USD $)	12 Months Ended
	Dec. 31, 2014	Mar. 31, 2015	Jun. 30, 2014
Document And Entity Information
Entity Registrant Name	iHookup Social, Inc.
Entity Central Index Key	1414043
Document Type	10-K
Document Period End Date	31-Dec-14
Amendment Flag	FALSE
Current Fiscal Year End Date	-19
Is Entity a Well-known Seasoned Issuer?	No
Is Entity a Voluntary Filer?	No
Is Entity's Reporting Status Current?	Yes
Entity Filer Category	Smaller Reporting Company
Entity Public Float			$1,945,727
Entity Common Stock, Shares Outstanding		25,824,923
Document Fiscal Period Focus	FY
Document Fiscal Year Focus	2014

CONSOLIDATED_BALANCE_SHEETS

CONSOLIDATED BALANCE SHEETS (USD $)	Dec. 31, 2014	Dec. 31, 2013
ASSETS
Accounts receivable	$14,137	$0
Prepaid expenses	49,741	0
Debt issue costs (Note 11)	47,122	0
Total current assets	111,000	0
TOTAL ASSETS	111,000	0
Current Liabilities
Cheques issued in excess of cash on hand	945	0
Accounts payable	683,516	16,109
Convertible debentures (Note 11)	120,432	0
Deferred revenue	17,836	0
Promissory notes and accrued interest (Note 6)	261,425	0
Total Liabilities	1,084,154	16,109
Going concern (Note 1)
Commitments (Note 8)
Subsequent events (Note 15)
STOCKHOLDERS' DEFICIT
Preferred stock, 50,000,000 shares authorized at par value of $0.0001, 22,807 shares issued and outstanding (Note 4)	2	0
Common stock, 10,000,000,000 shares authorized at par value of $0.0001, 8,802,940 (December 31, 2013 – 5,413) shares issued and outstanding (Note 4)	881	1
Additional paid-in capital	3,340,495	4,999
Common stock subscriptions receivable (Note 9)	-4,500	-5,000
Deficit	4,310,032	-16,109
Total Stockholders' Deficit	-973,154	-16,109
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	$111,000	$0

CONSOLIDATED_BALANCE_SHEETS_Pa

CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Statement of Financial Position [Abstract]
Preferred stock, par value	$0.00	$0.00
Preferred stock, authorized shares	50,000,000	50,000,000
Preferred stock, issued shares	22,807	0
Preferred stock, outstanding shares	22,807	0
Common stock, par value	$0.00	$0.00
Common stock, Authorized	10,000,000,000	10,000,000,000
Common stock, Issued	8,802,940	5,413
Common stock, outstanding	8,802,940	5,413

CONSOLIDATED_STATEMENT_OF_COMP

CONSOLIDATED STATEMENT OF COMPREHENSIVE LOSS (USD $)	1 Months Ended	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2014
Income Statement [Abstract]
REVENUES	$0	$167,079
OPERATING EXPENSES
Accretion and interest expense	0	1,240,935
App hosting	0	103,927
Commissions	0	50,124
General and administrative (Note 9)	16,109	1,372,772
Financing costs	0	90,716
Product development	0	259,984
Sales and marketing	0	512,897
TOTAL OPERATING EXPENSES	16,109	3,631,355
LOSS FROM OPERATIONS	-16,109	-3,464,276
OTHER EXPENSES
Impairment loss (Note 12)	0	-293,750
Gain on extinguishment of debt  (Notes 3 and 6)	0	76,359
NET LOSS AND COMPREHENSIVE LOSS	$0	($3,681,667)
BASIC AND DILUTED LOSS PER SHARE	($2.98)	($2.84)
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING	5,413	1,295,364

CONSOLIDATED_STATEMENT_OF_STOC

CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (DEFICIT) (USD $)	Common Stock	Preferred Stock	Additional Paid-In Capital	Common Stock Receivable	Deficit	Total
Beginning Shares, Amount at Dec. 01, 2013	$0		$0	$0	$0	$0
Beginning Balance, Shares at Dec. 01, 2013	0
Shares issued for cash, shares	5,413
Shares issued for cash, amount	1		4,999	-5,000		0
Share subscribed received						0
Net loss					-16,109	-16,109
Ending Balance, Amount at Dec. 31, 2013	1		4,999	-5,000	-16,109	-16,109
Ending Balance, Shares at Dec. 31, 2013	5,413
Issuance of preferred shares, shares		588
Issuance of preferred shares, amount		1	293,749			293,750
Conversion of preferred shares, shares	771,426	-2,193
Conversion of preferred shares, amount	77	-1	-76
Reverse acquisition transaction, shares	111,000	24,413
Reverse acquisition transaction, amount	11	2	479,546		-612,256	-132,697
Share subscribed received				500		500
Shares issued for services, shares	197,495
Shares issued for services, amount	20		269,696			269,716
Conversion of notes, Shares	7,717,606
Convertible notes (net) (Note 12)	772		2,292,581			2,293,353
Net loss					-3,681,667	-3,681,667
Ending Balance, Amount at Dec. 31, 2014	$881	$2	$3,340,495	($4,500)	($4,310,032)	($973,154)
Ending Balance, Shares at Dec. 31, 2014	8,802,940	22,807

CONSOLIDATED_STATEMENT_OF_CASH

CONSOLIDATED STATEMENT OF CASH FLOW (USD $)	1 Months Ended	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2014
Cash Flows from Operating Activities:
Net loss	($16,109)	($3,681,667)
Adjustments to Reconcile Net Loss to Net Cash Used in Operating Activities:
Impairment loss	0	293,750
Interest on promissory note	0	11,425
Accretion expense	0	1,168,982
Gain on extinguishment of debt	0	-76,359
Shares issued for services	0	225,325
Changes in Operating Assets and Liabilities
Decrease (increase) in accounts receivable	0	-14,137
Increase (decrease) in deferred revenue	0	17,836
Decrease (increase) in prepaid expenses	0	-5,350
Increase (decrease) in accounts payable	16,109	620,934
Net Cash Used in Operating Activities	0	-1,439,261
Cash Flows provided by Investing Activities:
Cash acquired in the Merger	0	966
Net Cash Provided by Investing Activities	0	966
Cash Flows from Financing Activities:
Proceeds from convertible debentures (net)	0	1,186,850
Proceeds from promissory notes	0	250,000
Share subscriptions received	0	500
Net Cash Provided by Financing Activities	0	1,437,350
Net Increase (Decrease) in Cash	0	-945
Cash- Beginning	0	0
Cash- Ending	0	-945
Supplemental Cash Flow Information:
Cash paid for interest	0	0
Cash paid for income taxes	0	0
Non-cash Investing and Financing Items:
Shares issued for conversion of debt (net)	0	1,437,436
Shares issued in reverse acquisition transaction	$0	$68,366

1_NATURE_OF_BUSINESS_AND_GOING

1. NATURE OF BUSINESS AND GOING CONCERN	12 Months Ended
	Dec. 31, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]
NATURE OF BUSINESS AND GOING CONCERN	iHookup Social, Inc., a Nevada corporation (the “Company”), was incorporated in the State of Nevada with a plan to produce user-friendly software that creates interactive digital yearbook software for schools, resulting in nominal revenue of $4,855.
	Effective June 15, 2011, the Company completed a merger with its subsidiary, Titan Iron Ore Corp., a Nevada corporation, which was incorporated solely to effect a change in the Company’s name from “Digital Yearbook Inc.” to “Titan Iron Ore Corp.” The Company then began to pursue business in the area of mining exploration.
	On February 3, 2014, the Company entered into an Agreement and Plan of Merger and Reorganization (the “Merger”) with iHookup Operations Corp., a wholly-owned Delaware subsidiary of the Company (“Acquisition Sub”) and iHookup-DE, whereby iHookup-DE was the surviving entity and became the wholly-owned subsidiary of the Company. iHookup-DE’s former stockholders exchanged all of their 6,000 shares of outstanding common stock for 25,000 shares of the Company’s designated Series A Preferred Stock.
	The Merger was regarded as a reverse recapitalization whereby iHookup-DE was considered to be the accounting acquirer as its shareholders retained control of the Company after the Merger. During the period ended March 31, 2014, the Merger was completed (see Note 13) and as a result, iHookup-DE acquired the net liabilities of the Company.
	As a result of the Merger, the Company ceased its prior operations and its business became the development and dissemination of a “proximity based” mobile-social media application that facilitates connections between people, utilizing the intelligence of global positioning system and localized recommendations.
	The accompanying financial statements have been prepared assuming the Company will continue as a going concern, which implies that the Company would continue to realize its assets and discharge its liabilities in the normal course of business. The Company has never paid any dividends and is unlikely to pay dividends or generate earnings in the immediate or foreseeable future. As of December 31, 2014 the Company has a working capital deficiency of $973,154 and has an accumulated deficit of $4,310,032 since inception and its operations continue to be funded primarily from sales of its stock and issuance of convertible debentures. These factors raise substantial doubt about the Company’s ability to continue as a going concern. The ability of the Company to continue as a going concern is dependent on the Company’s ability to obtain the necessary financing from sales of its stock financings. The financial statements do not include any adjustments to the recoverability and classification of recorded asset amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern.
	Management plans to raise financing through the issuance of convertible notes (see Note 15).

2_SUMMARY_OF_SIGNIFICANT_ACCOU

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	12 Months Ended
	Dec. 31, 2014
Accounting Policies [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	Basis of Presentation
	These consolidated financial statements include the accounts of iHookup Social, Inc., from the date of acquisition, and its wholly owned subsidiary, iHookup-DE from inception (see Note 13).
	These consolidated financial statements and related notes are presented in accordance with accounting principles generally accepted in the United States, and are expressed in US dollars. The Company’s fiscal year end is December 31.
	On April 29, 2014, the Company completed a common stock and preferred stock reverse stock split at a ratio of 20 to 1. Furthermore, on March 19, 2015, the Company completed a common stock and preferred stock reverse stock split at a ratio of 100 to 1. The reverse stock splits have been retroactively applied to all common stock, preferred stock, weighted average common stock, and loss per common stock disclosures.
	Use of Estimates
	The preparation of these statements in accordance with United States generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses in the reporting period. The Company regularly evaluates estimates and assumptions related to valuation of assets and liabilities acquired in asset acquisition and reverse recapitalization transactions, useful life and recoverability of long-lived assets, valuation of convertible debenture conversion options, deferred income tax asset valuations, financial instrument valuations, share based payments, other equity-based payments, and loss contingencies. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. The actual results experienced by the Company may differ materially and adversely from the Company’s estimates. To the extent there are material differences between the estimates and the actual results, future results of operations will be affected.
	Revenue Recognition
	Revenue is recognized when persuasive evidence of an arrangement exists, delivery has occurred, the fee is fixed or determinable, and collectability is probable. Revenue generally is recognized net of allowances for returns and any taxes collected from customers and subsequently remitted to governmental authorities. The Company derives revenues from the sale of application software, unlimited messaging subscriptions for periods varying from one to twelve months, and arrangements for virtual gifts and access to special features referred to as coin packs. Revenue from the sale of application software is recognized upon download. Revenue from messaging subscriptions is recognized as revenue ratably over the subscription period beginning on the date the service is made available to customers. Revenue from coin packs is recognized on a consumption basis commensurate with the customer utilization of such resources.
	Advertising Costs
	The Company’s policy regarding advertising is to expense advertising when incurred. During the year ended December 31, 2014, the Company incurred $254,845 in advertising costs.
	Cash and Cash Equivalents
	The Company considers all highly liquid instruments purchased with a maturity of three months or less to be cash equivalents.
	Intangible Assets
	The Company accounts for intangible assets in accordance with ASC 350, Intangibles – Goodwill and Other. The Company assesses potential impairments to other intangible assets when there is evidence that events or changes in circumstances indicate that the carrying amount of an asset may not be recovered.
	Intangible assets with estimated lives and other long-lived assets are reviewed for impairment when events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. Recoverability of intangible assets with estimated lives and other long-lived assets is measured by comparing the carrying amount of the asset to its fair value. If the future value of the asset is lower than its carrying value, the Company recognizes an impairment loss for the amount by which the carrying value of the asset exceeds the related estimated fair value.
	Impairment of Long-Lived Assets
	The Company continually monitors events and changes in circumstances that could indicate carrying amounts of long-lived assets may not be recoverable. When such events or changes in circumstances are present, the Company assesses the recoverability of long-lived assets by determining whether the carrying value of such assets will be recovered through undiscounted expected future cash flows.
	If the total of the future cash flows is less than the carrying amount of those assets, the Company recognizes an impairment loss based on the excess of the carrying amount over the fair value of the assets. Assets to be disposed of are reported at the lower of the carrying amount or the fair value less costs to sell.
	Stock-based Compensation
	The Company records stock-based compensation in accordance with ASC 718, Compensation – Stock Based Compensation and ASC 505, Equity Based Payments to Non-Employees, which requires the measurement and recognition of compensation expense based on estimated fair values for all share-based awards made to employees and directors, including stock options.
	ASC 718 requires companies to estimate the fair value of share-based awards on the date of grant using an option-pricing model. The Company uses the Black-Scholes option pricing model as its method in determining fair value. This model is affected by the Company’s stock price as well as assumptions regarding a number of subjective variables. These subjective variables include, but are not limited to the Company’s expected stock price volatility over the terms of the awards, and actual and projected employee stock option exercise behaviors. The value of the portion of the award that is ultimately expected to vest is recognized as an expense in the statement of comprehensive loss over the requisite service period.
	Allowance for Doubtful Accounts
	The Company receives revenues from sales of its software application. The Company monitors its outstanding receivables for timely payments and potential collection issues. During the year ended December 31, 2014, the Company did not have any allowance for doubtful accounts.
	All transactions in which goods or services are the consideration received for the issuance of equity instruments are accounted for based on the fair value of the consideration received or the fair value of the equity instrument issued, whichever is more reliably measurable.
	Financial Instruments
	Financial assets and financial liabilities are recognized in the balance sheet when the Company has become party to the contractual provisions of the instruments.
	The Company’s financial instruments consist of accounts receivable, accounts payable, promissory notes, and convertible debentures. The fair values of these financial instruments approximate their carrying value, due to their short term nature, and current market rates for similar financial instruments. Fair value of a financial instrument is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. The Company’s financial instruments recorded at fair value in the balance sheets are categorized based upon the level of judgment associated with the inputs used to measure their fair value.
	Basic and Diluted Loss Per Share
	The Company computes net loss per share in accordance with ASC 260, Earnings per Share.  ASC 260 requires presentation of both basic and diluted earnings per share (EPS) on the face of the statement of operations. Basic EPS is computed by dividing net income (loss) available to common shareholders (numerator) by the weighted average number of shares outstanding (denominator) during the period. Diluted EPS gives effect to all dilutive potential common shares outstanding during the period using the treasury stock method and convertible preferred stock using the if-converted method. In computing diluted EPS, the average stock price for the period is used in determining the number of shares assumed to be purchased from the exercise of stock options or warrants. Diluted EPS excludes all dilutive potential shares if their effect is anti-dilutive.
	As of December 31, 2014, there were approximately 27,687,805 potentially dilutive shares outstanding.
	Income Taxes
	The Company accounts for income taxes using the asset and liability method in accordance with ASC 740, Income Taxes. The asset and liability method provides that deferred tax assets and liabilities are recognized for the expected future tax consequences of temporary differences between the financial reporting and tax bases of assets and liabilities and for operating loss and tax credit carry forwards. Deferred tax assets and liabilities are measured using the currently enacted tax rates and laws that will be in effect when the differences are expected to reverse. The Company records a valuation allowance to reduce deferred tax assets to the amount that is believed more likely than not to be realized.
	In March 2013, ASC guidance was issued related to Foreign Currency Matters to clarify the treatment of cumulative translation adjustments when a parent sells a part or all of its investment in a foreign entity or no longer holds a controlling financial interest in a subsidiary or group of assets that is a business within a foreign entity. The updated guidance also resolves the diversity in practice for the treatment of business combinations achieved in stages in a foreign entity. The update is effective prospectively for the Company’s fiscal year beginning January 1, 2014. There has been no significant impact on the Company’s consolidated financial statements as a result of adoption of this new accounting pronouncement.
	In June 2014, the FASB issued Accounting Standards Update (ASU) No. 2014-10, Development Stage Entities (Topic 915): Elimination of Certain Financial Reporting Requirements, Including an Amendment to Variable Interest Entities Guidance in Topic 810, Consolidation. This ASU does the following among other things: a) eliminates the requirement to present inception-to-date information on the statements of income, cash flows, and shareholders’ equity, b) eliminates the need to label the financial statements as those of a development stage entity, c) eliminates the need to disclose a description of the development stage activities in which the entity is engaged, and d) amends FASB ASC 275, Risks and Uncertainties, to clarify that information on risks and uncertainties for entities that have not commenced planned principal operations is required. The amendments in ASU No. 2014-10 related to the elimination of Topic 915 disclosures and the additional disclosure for Topic 275 are effective for public companies for annual and interim reporting periods beginning after December 15, 2014. Early adoption is permitted. The Company early adopted this ASU beginning with the year ended December
	In April 2014, the Financial Accounting Standards Board issued Accounting Standards Update No. 2014-08, Reporting Discontinued Operations and Disclosures of Disposals of Components of an Entity, which changes the criteria for determining which disposals can be presented as discontinued operations and modifies the related disclosure requirements. Under the new guidance, a discontinued operation is defined as a disposal of a component or group of components that represents a strategic shift that has, or will have, a major effect on an entity's operations and financial results. The revised guidance is effective for annual fiscal periods beginning after December 15, 2014. Early adoption is permitted. The Company is evaluating the impact the revised guidance will have on its consolidated financial statements.
	In August 2014, the FASB issued ASU No. 2014-15, “Presentation of Financial Statements - Going Concern (Subtopic 205-40). Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern” (“ASU 2014-15”). ASU 2014-15 is intended to define management’s responsibility to evaluate whether there is substantial doubt about an organization’s ability to continue as a going concern and to provide related footnote disclosure. This ASU provides guidance to an organization’s management, with principles and definitions that are intended to reduce diversity in the timing and content of disclosures that are commonly provided by organizations today in the financial statement footnotes. The amendments are effective for annual periods ending after December 15, 2016, and interim periods within annual periods beginning after December 15, 2016. Early adoption is permitted for annual or interim reporting periods for which the financial statements have not previously been issued. The Company is evaluating the impact the revised guidance will have on its consolidated financial statements.
	In May 2014, the FASB issued ASU No. 2014-09, “Revenue from Contracts with Customers (Topic 606)” (“ASU 2014-09”). ASU 2014-09 supersedes the revenue recognition requirements in ASC Topic 605, “Revenue Recognition” and some cost guidance included in ASC Subtopic 605-35, Revenue Recognition -Construction-Type and Production-Type Contracts”.  2014-09 requires the disclosure of sufficient information to enable users of the financial statements to understand the nature, amount, timing and uncertainty of revenue and cash flows arising from customer contracts. The Company will also be required to disclose information regarding significant judgments and changes in judgments, and assets recognized from costs incurred to obtain or fulfill a contract. Early adoption is not allowed. ASU 2014-09 provides two methods of retrospective application. The first method would require the Company to apply ASU 2014-09 to each prior reporting period presented. The second method would require the Company to retrospectively apply with the cumulative effect of initially applying ASU 2014-09 recognized at the date of initial application. The Company is currently evaluating the impact that the adoption of ASU 2014-09 may have on its consolidated financial statements.

3_MINERAL_PROPERTIES

3. MINERAL PROPERTIES	12 Months Ended
	Dec. 31, 2014
Extractive Industries [Abstract]
MINERAL PROPERTIES	Wyoming Iron Complex Properties
	The Company was formerly involved in mineral exploration activities for (i) the property located at Southwest Quarter of Section 22, Township 19 North, Range 71 West, 6th Principal Meridian, Albany County, Wyoming (“Leased Real Property”); and (ii) certain unpatented lode mining claims situated in an unorganized mining district, Albany County, Wyoming, in Sections 14 and 24, Township 19 North, Range 72 West, 6th Principal Meridian, the names of which and the place of record of the location notices thereof in the official records of the county recorder and the authorized office of the Bureau of Land Management (“Unpatented Mining Claims,” and together with the Leased Real Property, the “Wyoming Iron Complex”). The Company was assigned the rights to Wyoming Iron Complex in exchange for a promissory note. At the time of the Merger described in Note 13, the Company did not expect to go forward with any mining or mineral exploration activities at these sites. An impairment analysis was conducted at the time of the Merger and no impairment was recorded as the fair value of Wyoming Iron Complex (considered to be the carrying value of the promissory note) exceeded the carrying value. During the year ending December 31, 2014, the mineral property was surrendered to settle the outstanding promissory note as per Note 6, resulting in a gain of $76,359 on the extinguishment of debt.

4_COMMON_AND_PREFERRED_STOCK

4. COMMON AND PREFERRED STOCK	12 Months Ended
	Dec. 31, 2014
Equity [Abstract]
COMMON AND PREFERRED STOCK	Issued during 2014:
	During the year ended December 31, 2014, as a part of a reverse acquisition transaction, iHookup-DE’s former stockholders exchanged all of their 6,000 shares of outstanding common stock for 25,000 shares of the Company’s designated Series A Preferred Stock (see Note 13).
	During the year ended December 31, 2014, the Company issued 7,717,606 shares of common stock to various convertible note holders for full and partial conversion of the notes (Note 11).
	During the year ended December 31, 2014, the Company issued 197,495 shares of common stock to various consultants in exchange for investor relations and advertising services.
	During the year ended December 31, 2014, the Company issued 771,426 shares of common stock to various holders of preferred stock upon conversion or such preferred stock.
	On April 29, 2014, the Company completed a common stock and preferred stock reverse stock split at a ratio of 20 to 1. Furthermore, on March 19, 2015, the Company completed a common stock and preferred stock reverse stock split at a ratio of 100 to 1. The reverse stock splits have been retroactively applied to all common stock, preferred stock, weighted average common stock, and loss per common stock disclosures.
	Preferred Stock:
	The Series A Preferred Stock is convertible into nine (9) times the number of common stock outstanding until the closing of a Qualified Financing (i.e. the sale and issuance of the Company’s equity securities that results in gross proceeds in excess of $2,500,000).
	Issued during 2013:
	During the period ended December 31, 2013 1,083 shares of common stock were issued to two directors and officers of the Company for an aggregate amount of $1,000. The amount owing to the Company from these officers and directors as of December 31, 2013 was $1,000.
	During the period ended December 31, 2013 the Company sold and issued 4,330 shares of common stock to a company controlled by an officer and director for an aggregate amount of $4,000 and $4,000 was owing and payable to the Company as of December 31, 2013.
	The above transactions were recorded at their exchange amounts, being the amounts agreed by the related parties.

5_SHARE_PURCHASE_WARRANTS

5. SHARE PURCHASE WARRANTS	12 Months Ended
	Dec. 31, 2014
Notes to Financial Statements
SHARE PURCHASE WARRANTS
							Weighted Average
		Number					Exercise
		of					Price
			Warrants				$
	Warrants of the Company outstanding and exercisable as at the Merger			859				1,700
	Warrants expired during the period			(525	)			1,500
	Balance, December 31, 2014			334				2,000
	Details of share purchase warrants outstanding as of December 31, 2014 are:
	Number of Warrants Outstanding and Exercisable
	Number				Exercise Price per Share			Expiry Date
		334			$	2,000		10-Jan-15
		334			$	2,000

6_PROMISSORY_NOTE

6. PROMISSORY NOTE	12 Months Ended
	Dec. 31, 2014
Debt Disclosure [Abstract]
PROMISSORY NOTE	As part of the Merger described in Note 13, the Company acquired a Promissory Note due to Wyomex Limited Liability Company (“Wyomex”). On May 7, 2014, the carrying value of the Promissory Note was $1,282,370. On May 7, 2014, the Company entered into an arrangement to settle the Promissory Note by conveying the Strong Creek and Iron Mountain Properties described in Note 3 to Wyomex. The carrying value of the mineral properties on that date was $1,206,011 and the Company recorded a gain on extinguishment of debt of $76,359.
	As of June 25, 2014, the Company entered into a Letter Agreement (the “Letter Agreement”) with Beaufort Capital Partners LLC to loan (the “Loan”) up to $400,000 to the Company upon the Company’s written request. From June 25, 2014 to October 1, 2014 (the “Term”), the Loan may be made in monthly installments of One Hundred Thousand Dollars ($100,000) each and must be made within three (3) days of the receipt of the written request from the Company and evidenced by a Secured Promissory Note (the “Note”).  Each Note shall be secured by a pledge of shares of common stock of the Company provided by Copper Creek Holdings, LLC (“Copper Creek”), pledged under the terms and conditions of a Stock Pledge Agreement (the “Pledge”).
	During the year ended December 31, 2014 and pursuant to the Letter Agreement, Company delivered written requests for installments in the aggregate of $250,000 and executed three Notes totaling $250,000. The Notes bear 1% interest per month, compounded monthly, and mature in six (6) months (“Maturity Date”). In the event that payment is not received within ten (10) days of the Maturity Date, then the Company shall be charged a late fee in an amount equal to 5% of the amount of such overdue payment, payable within five (5) days of the Maturity Date. As of December 31, 2014 the Company recorded interest expense of $11,425 on these Notes.

7_STOCKBASED_COMPENSATION

7. STOCK-BASED COMPENSATION	12 Months Ended
	Dec. 31, 2014
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
STOCK-BASED COMPENSATION	On November 22, 2011, the Board of Directors of Titan Iron Ore Corp. (see Note 1) approved a stock option plan (“2011 Stock Option Plan”), the purpose of which is to enhance the Company’s stockholder value and financial performance by attracting, retaining and motivating the Company’s officers, directors, key employees, consultants and its affiliates and to encourage stock ownership by such individuals by providing them with a means to acquire a proprietary interest in the Company’s success through stock ownership. Under the 2011 Stock Option Plan, officers, directors, employees and consultants who provide services to the Company may be granted options to acquire common shares of the Company.   The aggregate number of options authorized by the plan shall not exceed 4,974 common shares of the Company.
	The following table summarizes the options outstanding and exercisable under the 2011 Stock Option Plan as of December 31, 2014:
		Option Price
	Expiry Date	Per Share		Number
	21-Dec-21		1,680		1,725
	21-Jun-22		400		500
	25-Jun-23		134		850
		$	1,044		3,075
	The Board of Directors and the stockholders holding a majority of the voting power approved a 2014 Equity Incentive Plan (the “2014 Plan”) on February 28, 2014, with a to be determined effective date. The purpose of the 2014 Plan is to assist the Company and its affiliates in attracting, retaining and providing incentives to employees, directors, consultants and independent contractors who serve the Company and its affiliates by offering them the opportunity to acquire or increase their proprietary interest in the Company and to promote the identification of their interests with those of the stockholders of the Company. The 2014 Plan will also be used to make grants to further reward and incentivize current employees and others.
	There are 120,679 shares of common stock reserved for issuance under the 2014 Plan. The Board shall have the power and authority to make grants of stock options to employees, directors, consultants and independent contractors who serve the Company and its affiliates. Any stock options granted under the 2014 Plan shall have an exercise price equal to or greater than the fair market value of the Company’s shares of common stock. Unless otherwise determined by the Board of Directors, stock options shall vest over a four year period with 25% being vested after the end of one (1) year of service and the remainder vesting equally over a 36 month period.  The Board may award options that may vest based upon the achievement of certain performance milestones. As of December 31, 2014, no options have been awarded under the 2014 Plan.
	The following table summarizes the Company’s stock options outstanding and exercisable:
		Number of Options		Weighted Average Exercise Price		Weighted- Average Remaining Contractual Term (years)		Aggregate Intrinsic Value
				$				$
	Outstanding, December 31, 2013		-		-		-	-
	Exercisable, December 31, 2013		-		-		-	-
	Stock options of the Company outstanding and exercisable at the Merger		3,075		1,044		7.57
	Outstanding, December 31, 2014		3,075		1,044		7.57	-
	Exercisable, December 31, 2014		3,075		1,044		7.57	-

8_COMMITMENTS

8. COMMITMENTS	12 Months Ended
	Dec. 31, 2014
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS	The following table summarizes our significant contractual obligations as of December 31, 2014:
		2015
	Convertible Notes (1)		583,744
	Operating Leases (2)		5,564
	Service Contracts (3)		16,997
	Employment Agreements (4)		300,000
	Promissory Notes (5)		261,425
			1,167,730
	(1) Principal and interest for various convertible notes due at the maturity date.
	(2) Rents payable for office space.
	(3) Service contracts for app and website hosting and investor relations services.
	(4) Employment agreements with related parties.
	(5) Principal and interest for various promissory notes due at the maturity date.

9_RELATED_PARTY_TRANSACTIONS_A

9. RELATED PARTY TRANSACTIONS AND BALANCES	12 Months Ended
	Dec. 31, 2014
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS AND BALANCES	During the year ended December 31, 2014, the Company incurred $363,334 in salaries and management fees to current and former officers and directors with such costs being recorded as general and administrative expenses.
	During the year ended December 31, 2014, the Company incurred $363,866 in app hosting, app development, office expenses, and rent to a company with two officers and directors in common with such costs being recorded as general and administrative and product development expenses. The Company also entered into an asset purchase agreement with this company (see Note 12).
	During the year ended December 31, 2014, the Company incurred $2,800 in management fees, rent and office expenses to a company with an officer in common with such costs being recorded as general and administrative expenses.
	During the year ended December 31, 2014, the Company paid $4,500 to the spouse of an officer and director with such costs being recorded as sales and marketing expenses.
	As of December 31, 2014, the Company had a stock subscription receivable totaling $4,500 from an officer and director and from a company with an officer and director in common.
	As of December 31, 2014, included in prepaid expenses is $2,938 advanced to the Chief Executive Officer of the Company.
	As of December 31, 2014, accounts payable include $42,352 payable to a company with two officers and directors in common, and $16,667 payable in salaries to directors and officers of the Company. The amounts are unsecured, non-interest bearing and are due on demand.
	The above transactions were recorded at their exchange amounts, being the amounts agreed by the related parties.

10_FAIR_VALUE_MEASUREMENT

10. FAIR VALUE MEASUREMENT	12 Months Ended
	Dec. 31, 2014
Fair Value Disclosures [Abstract]
FAIR VALUE MEASUREMENT	ASC 820, Fair Value Measurements and Disclosures require an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. ASC 820 establishes a fair value hierarchy based on the level of independent, objective evidence surrounding the inputs used to measure fair value. A financial instrument’s categorization within the fair value hierarchy is based upon the lowest level of input that is significant to the fair value measurement. ASC 820 prioritizes the inputs into three levels that may be used to measure fair value:
	Level 1
	Level 1 applies to assets or liabilities for which there are quoted prices in active markets for identical assets or liabilities. Valuations are based on quoted prices that are readily and regularly available in an active market and do not entail a significant degree of judgment.
	Level 2
	Level 2 applies to assets or liabilities for which there are other than Level 1 observable inputs such as quoted prices for similar assets or liabilities in active markets; quoted prices for identical assets or liabilities in markets with insufficient volume or infrequent transactions (less active markets); or model-derived valuations in which significant inputs are observable or can be derived principally from, or corroborated by, observable market data.
	Level 2 instruments require more management judgment and subjectivity as compared to Level 1 instruments. For instance: determining which instruments are most similar to the instrument being priced requires management to identify a sample of similar securities based on the coupon rates, maturity, issuer, credit rating and instrument type, and subjectively select an individual security or multiple securities that are deemed most similar to the security being priced; and determining whether a market is considered active requires management judgment.
	Level 3
	Level 3 applies to assets or liabilities for which there are unobservable inputs to the valuation methodology that are significant to the measurement of the fair value of the assets or liabilities. The determination of fair value for Level 3 instruments requires the most management judgment and subjectivity.
	Pursuant to ASC 825, cash and cheques issued in excess of cash on hand is based on "Level 1" inputs. The Company believes that the recorded values of accounts payable approximate their current fair values because of their nature or respective relatively short durations. The fair value of the Company’s promissory notes and convertible debentures approximates their carrying values as the underlying imputed interest rates approximates the estimated current market rate for similar instruments.
	As of December 31, 2014, there were no assets or liabilities measured at fair value on a recurring basis presented on the  Company’s balance sheet, other than cheques issued in excess of cash on hand.
	During the year ended December 31, 2014, the Company impaired intangible assets and wrote the carrying amount down to $nil, its estimated fair value determined using a level 3 measurement (see Note 12).

11_CONVERTIBLE_DEBENTURES

11. CONVERTIBLE DEBENTURES	12 Months Ended
	Dec. 31, 2014
Debt Disclosure [Abstract]
CONVERTIBLE DEBENTURES
			Issuance	Principal	Discount	Carrying Value	Interest Rate		Maturity Date
	a	)	2-Apr-13	5,054	-	5,054	0	%	2-Jan-14
	b	)	3-Sep-14	44,444	22,072	22,372	12	%	3-Sep-15
	c	)	23-Oct-14	58,800	50,098	8,702	8	%	21-May-15
	c	)	21-May-14	75,000	72,328	2,672	8	%	21-May-15
	d	)	7-Oct-14	75,000	73,381	1,619	8	%	7-Oct-15
	e	)	16-Jun-14	4,670	2,299	2,371	8	%	18-Mar-15
	e	)	14-Oct-14	43,000	41,218	1,782	8	%	16-Jul-15
	e	)	13-Nov-14	43,000	37,699	5,301	8	%	7-Aug-15
	f	)	16-Jun-14	29,222	-	29,222	12	%	11-Dec-14
	g	)	11-Jul-14	80,000	74,612	5,388	12	%	10-Jul-15
	h	)	21-Nov-14	62,500	40,120	22,380	12	%	21-Aug-15
	h	)	24-Nov-14	40,465	26,896	13,569	12	%	24-Aug-15
				561,155	440,723	120,432
	a)	On April 2, 2013, the Company entered into a convertible bridge note with GCA Strategic Investment Fund Limited (“GCA”). On December 31, 2013 the Company entered in a letter agreement with GCA, in which the original maturity date of September 20, 2013 was extended to January 2, 2014.
	The unpaid principal portion and accrued interest on the convertible bridge note is convertible in whole or in part as follows:
		·	Conversion price per share equal to the lower of :
		(i)	100% of the average price of the Company’s common stock for the 5 trading days preceding the conversion days
		(ii)	70% of the daily average price of the Company’s common stock for the 10 trading days preceding the conversion date.
		·	The holders must not convert more than 33 1/3%  of the initial principal sum into shares of the Company’s common stock at a price below $0.08 per share during any calendar month.
	GCA does not have the right to convert the convertible bridge note, to the extent that GCA and its affiliates would beneficially own in excess of 9.99% of the Company’s outstanding common stock.
	In the event the Company elects to prepay the convertible bridge note in full or in part, the Company is required to pay principal, interest and any other amounts owing multiplied by 130%. The convertible bridge note also contains a mandatory partial prepayment requirement should the Company obtain certain future net financings in excess of $300,000, and under other conditions.
	b)	During the year ended December 31, 2013 the Company entered into a one year promissory note with JMJ Financial. The total amount that may be borrowed is $275,000, which includes an upfront fee of 10%. No interest is applied to the principal balance for the first 90 days after cash advance. After the first 90 days, an interest charge of 12% is to be immediately applied to the principal and the 10% upfront fee. The note is secured by a General Security Agreement.
	After 180 days from the issuance date the lender may convert all or part of the unpaid principal and upfront fee into common stock at its sole discretion. All balances outstanding have a variable conversion price equal to the lesser of $0.07 or 60% of the market price. The market price is defined as the lowest two closing bid prices in the 20 days prior to the conversion date. The lender is limited to holding no more than 4.99% of the issued and outstanding common stock at the time of conversion.
	After the expiration of 90 days following the delivery date of any consideration, the Company will have no right of prepayment.
	c)	The Company entered into 2 convertible promissory notes (“LG Notes”) with LG Capital Funding, LLC (“LG”). Any outstanding principal amount can be converted, in whole or in part, into common stock at the option of the holder at any time after 6 months from the issuance date at a conversion price per share equal to 50% of the average of the lowest closing bid prices during the 15 trading days preceding the conversion. The LG Notes cannot be converted, to the extent that LG would beneficially own in excess of 4.99% of the Company’s outstanding common stock. The notes are secured by General Security Agreement. The convertible debentures may be repaid by the Company as follows:
		·	Outstanding principal multiplied by 150% together with accrued interest and unpaid interest thereon if prepaid during the period beginning 181 days following the issuance date through the maturity date.
		·	In the event of default, the amount of principal and interest not paid when due bear default interest at the rate of 16% per annum and the LG Notes become immediately due and payable.
	d)	On October 2, 2014, the Company entered into a convertible debenture agreement with Coventry Enterprises, LLC (“Coventry”). Any outstanding principal amount can be converted, in whole or in part, into common stock at the option of the holder at any time after 6 months from the issuance date at a conversion price per share equal to 50% of the lowest closing bid price for fifteen days preceding the conversion. The note is secured by a General Security Agreement. The convertible debenture may be repaid by the Company as follows:
		·	Outstanding principal multiplied by 150% together with accrued interest and unpaid interest thereon;
		·	In the event of default, the amount of principal and interest not paid when due bear default interest at the rate of 24% per annum and the Coventry Notes become immediately due and payable.
	e)	The Company entered into several convertible promissory notes (“KBM Notes”) with KBM Worldwide Inc. (“KBM”). Any outstanding principal amount can be converted, in whole or in part, into common stock at the option of the holder at any time after 6 months from the issuance date at a conversion price per share equal to 58% of the average price of the lowest 3 day trading days during the 10 trading days preceding the conversion. The KBM Notes cannot be converted, to the extent that KBM Worldwide Inc. and its affiliates would beneficially own in excess of 4.99% of the Company’s outstanding common stock. The notes are secured by a General Security Agreement. The convertible debenture may be repaid by the Company as follows:
		·	Outstanding principal multiplied by 110% together with accrued interest and unpaid interest thereon if prepaid within a period of 30 days beginning on the issuance date;
		·	Outstanding principal multiplied by 115% together with accrued interest and unpaid interest thereon if prepaid during the period beginning 31 days following the issuance date and ending on the date that is 60 days following the issuance date;
		·	Outstanding principal multiplied by 120% together with accrued interest and unpaid interest thereon if prepaid during the period beginning 61 days following the issuance date and ending on the date that is 90 days following the issuance date;
		·	Outstanding principal multiplied by 125% together with accrued interest and unpaid interest thereon if prepaid during the period beginning 91 days following the issuance date and ending on the date that is 120 days following the issuance date;
		·	Outstanding principal multiplied by 135% together with accrued interest and unpaid interest thereon if prepaid during the period beginning 121 days following the issuance date and ending on the date that is 180 days following the issuance date. The Company may not prepay the KBM Note after the 180th day following the issue date.
		·	In the event of default, the amount of principal and interest not paid when due bear default interest at the rate of 22% per annum and the KBM Notes becomes immediately due and payable. Should that occur the Company is liable to pay the holder 150% of the then outstanding principal and interest.
	f)	On June 16, 2014, the  Company entered into a Convertible Note Purchase Agreement  with JSJ Investments Inc. (“JSJ”), pursuant to which the Company sold to JSJ a $55,000 face value 12% Convertible Note with a term of six months. Interest accrues daily on the outstanding principal amount of the JSJ Note at a rate per annum equal to 12% on the basis of a 365-day year. The principal amount of the JSJ Note and interest is payable on the JSJ Maturity Date. The JSJ Note is convertible into common stock, at any time after the issue date, at JSJ’s option, at a 50% discount to the average of the three lowest trades on the previous 20 days before the date of the conversion notice or to the average of the three lowest trades on the previous 20 days before the date of execution of the JSJ Note. The note is secured by a General Security Agreement.
	g)	On July 11, 2014, and with a  closing date of July 16, 2014, the Company entered into a Convertible Note Purchase Agreement  with Eastmore Capital LLC (“Eastmore”), pursuant to which the Company sold to Eastmore an $80,000 face value 12% Convertible Note with a maturity date of July 10, 2015. Interest accrues daily on the outstanding principal amount of the Eastmore Note at a rate per annum equal to 12% on the basis of a 365-day year. The Eastmore Note is convertible into common stock, at any time after the issue date, at the lower of (i) the closing sale price of the common stock on the trading day immediately preceding the closing date, and (ii) 50% of the lowest sale price for the common stock during the ten (10) consecutive trading days immediately preceding the conversion date.
		Eastmore does not have the right to convert the note, to the extent that it would beneficially own in excess of 4.9% of our outstanding common stock. The Company shall have the right, exercisable on not less than five (5) trading days prior written notice to Eastmore, to prepay the outstanding balance on this note for $120,000 plus any and all accrued and unpaid interest on the unpaid principal amount. The note is secured by a General Security Agreement.
	h)	On November 21 and November 24, 2014, the Company entered into two securities purchase agreements  with Carebourn Capital L.P. (“Carebourn”), pursuant to which the Company sold to Carebourn a $62,500 face value 12% Convertible Note and a $40,465 face value 12% Convertible Note with a term of nine months. Interest accrues daily on the outstanding principal amount of the Carebourn Notes at a rate per annum equal to 12% on the basis of a 365-day year. The note is convertible into common stock beginning six months after the issue date at the holder’s option, at a 45% discount to the average of the three lowest closing bid prices of the common stock during the 10 trading day period prior to conversion. In the event the Company prepays the notes in full, the Company is required to pay off all principal, interest and any other amounts owing multiplied by:
		The Company may not prepay the notes after the 180th day following the Issue Date. In the event of default, the amount of principal and interest not paid when due bear default interest at the rate of 22% per annum and the note becomes immediately due and payable. Should that occur the Company is liable to pay the holder 150% of the then outstanding principal and interest. Carebourn does not have the right to convert the Notes, to the extent that Carebourn and its affiliates would beneficially own in excess of 4.99% of our outstanding common stock. The notes are secured by a General Security Agreement.
	The Company has evaluated whether separate financial instruments with the same terms as the conversion features above would meet the characteristics of a derivative instrument as described in paragraphs ASC 815-15-25. The terms of the contracts do not permit net settlement, as the shares delivered upon conversion are not readily convertible to cash. The Company’s trading history indicated that the shares are thinly traded and the market would not absorb the sale of the shares issued upon conversion without significantly affecting the price. As the conversion features would not meet the characteristics of a derivative instrument as described in paragraphs ASC 815-15-25, the conversion features are not required to be separated from the host instrument and accounted for separately. As a result, at December 31, 2014 the conversion features would not meet derivative classification.
	At December 31, 2014, the convertible debentures are unsecured. During the year ended December 31, 2014, $1,437,436 of convertible debentures were settled by issuing 7,717,606 shares of common stock of the Company.
	During the year ended December 31, 2014, $190,000 of convertible debentures were settled through payment of cash and issuance of new convertible debentures.
	During the year ended December 31, 2014, the Company incurred $111,085 in transaction costs in connection with the issuance of the convertible debentures.

12_ASSET_PURCHASE_AGREEMENT

12. ASSET PURCHASE AGREEMENT	12 Months Ended
	Dec. 31, 2014
Accounting Policies [Abstract]
ASSET PURCHASE AGREEMENT	Pursuant to an asset purchase agreement dated January 18, 2014, the Company purchased the iHookup mobile application, its name, intellectual property, user database, certain domain names, and Apple developer from CheckMate Mobile, Inc., a Delaware corporation (“CheckMate”) for a purchase price of $293,750. The Company paid the purchase price by issuing 588 shares of its Series A Preferred Stock. Subsequent to the purchase, the assets were considered impaired, resulting in an impairment loss of a corresponding amount. On February 3, 2014, as part of the Merger described in Note 13, all outstanding Series A Preferred Stock of iHookup-DE held by CheckMate was converted into common stock of iHookup-DE at ratio of 1 to 1.

13_MERGER

13. MERGER	12 Months Ended
	Dec. 31, 2014
Business Combinations [Abstract]
MERGER	On February 3, 2014, the Company entered into an Agreement and Plan of Merger and Reorganization (the “Merger Agreement”) with iHookup Operations Corp., a wholly-owned Delaware subsidiary of the Company (“Acquisition Sub”) and iHookup-DE, whereby iHookup-DE was the surviving entity and became the wholly-owned subsidiary of the Company. iHookup-DE’s former stockholders exchanged all of their 6,000 shares of outstanding common stock for 25,000 shares of the Company’s designated Series A Preferred Stock. Each share of the Company’s common stock entitles its holder to one (1) vote on each matter submitted to its stockholders. The holders of the Series A Preferred Stock are entitled to cast votes equal to nine (9) times the total number of shares of common stock which are issued and outstanding, voting together with the holders of common stock as a single class. The Series A Preferred Stock is convertible into nine (9) times the number of common stock outstanding until the closing of a Qualified Financing (i.e. the sale and issuance of the Company’s equity securities that results in gross proceeds in excess of $2,500,000). As a result of the transaction, the former stockholders of iHookup-DE received a controlling interest in the Company.
	For accounting purposes, the Merger has been treated as a reverse recapitalization, rather than a business combination. Accordingly, for accounting purposes iHookup-DE is considered the acquirer and surviving entity in the reverse recapitalization. The accompanying historical financial statements prior to the Merger are those of iHookup-DE.
	The consolidated financial statements present the previously issued shares of the Company pre-Merger (“Titan”) common stock as having been issued pursuant to the Merger on February 3, 2014, with the consideration for such issuance being the estimated fair value of the Titan shares issued, based on the number of equity interest iHookup-DE would have had to give to Titan to retain the same percentage equity interest in the combined entity that results from the Merger. The excess of the consideration issued over the net assets of Titan is recognized as an adjustment to deficit. As of the date of the Merger, Titan was in a net liability position.
		$
	Preferred shares issued		68,366
	Net liabilities acquired		543,891
	Adjustment to deficit		612,257
	Details of net liabilities acquired:
	Cash		966
	Debt issue costs		13,123
	Mineral properties		1,206,011
	Accounts payable and accrued liabilities		(165,420	)
	Other		(23,404	)
	Promissory note		(1,229,728	)
	Convertible debt		(345,439	)
	Net liabilities acquired		543,891

14_INCOME_TAXES

14. INCOME TAXES	12 Months Ended
	Dec. 31, 2014
Income Tax Disclosure [Abstract]
INCOME TAXES	The Company has adopted the provisions of ASC 740, Income Taxes. Pursuant to ASC 740 the Company is required to compute tax asset benefits for net operating losses carried forward. The potential benefit of net operating losses have not been recognized in the financial statements because the Company cannot be assured that it is more likely than not that it will utilize the net operating losses carried forward in future years. The Company has approximately $2,295,294 (2013 - $16,109) of net operating losses to carry forward which are available to offset taxable income in future years which expire through fiscal 2034.
	The components of the net deferred tax asset at December 31, 2014, and 2013, the statutory tax rate, the effective tax rate, and the amounts of the valuation allowance are indicated below:
		December 31,			December 31,
		2014			2013
		$			$
	Net loss before taxes		(3,681,667	)		(16,109	)
	Statutory rate		35	%		35	%
	Computed expected tax (recovery)		(1,288,583	)		(5,638	)
	Amortization of beneficial conversion feature		479,295			-
	Accretion of convertible debt		409,144			-
	Other		76,087			-
	Increase in valuation allowance		324,057			5,638
	Reported income taxes		-			–
		December 31,			December 31,
		2014			2013
		$			$
	Potential deferred tax asset
	- Net operating losses		808,991			5,638
	-Beneficial conversion feature and other		(479,295	)		-
	-Less valuation allowance		(329,696	)		(5,638	)
	Net deferred tax assets		-			–

15_SUBSEQUENT_EVENTS

15. SUBSEQUENT EVENTS	12 Months Ended
	Dec. 31, 2014
Subsequent Events [Abstract]
SUBSEQUENT EVENTS
	a)	Subsequent to December 31, 2014 the Company issued 16,998,960 shares in connection with conversion of convertible notes in the amount of $118,790
	b)	Subsequent to December 31, 2014 the Company issued 1,150,000 shares of common stock for services in connection with a consulting services agreement.
	c)	Subsequent to December 31, 2014 the Company obtained proceeds of $806,562 for various convertible debenture agreements (“Debentures”) entered into with face value totaling $806,562, with interest rates between 8% and 12% per annum and maturing between six months and one year from the dates of issuance. The principal and interest of the Debentures are convertible into common shares of the Company at various conversion rates as outlined in each agreement. The Company paid $37,350 in legal fees and other expenses in connection with these debentures.

2_SUMMARY_OF_SIGNIFICANT_ACCOU1

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	12 Months Ended
	Dec. 31, 2014
Accounting Policies [Abstract]
Basis of Presentation
	These consolidated financial statements include the accounts of iHookup Social, Inc., from the date of acquisition, and its wholly owned subsidiary, iHookup-DE from inception (see Note 13).
	These consolidated financial statements and related notes are presented in accordance with accounting principles generally accepted in the United States, and are expressed in US dollars. The Company’s fiscal year end is December 31.
	On April 29, 2014, the Company completed a common stock and preferred stock reverse stock split at a ratio of 20 to 1. Furthermore, on March 19, 2015, the Company completed a common stock and preferred stock reverse stock split at a ratio of 100 to 1. The reverse stock splits have been retroactively applied to all common stock, preferred stock, weighted average common stock, and loss per common stock disclosures.
Use of Estimate	The preparation of these statements in accordance with United States generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses in the reporting period. The Company regularly evaluates estimates and assumptions related to valuation of assets and liabilities acquired in asset acquisition and reverse recapitalization transactions, useful life and recoverability of long-lived assets, valuation of convertible debenture conversion options, deferred income tax asset valuations, financial instrument valuations, share based payments, other equity-based payments, and loss contingencies. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. The actual results experienced by the Company may differ materially and adversely from the Company’s estimates. To the extent there are material differences between the estimates and the actual results, future results of operations will be affected.
Revenue Recognition	Revenue is recognized when persuasive evidence of an arrangement exists, delivery has occurred, the fee is fixed or determinable, and collectability is probable. Revenue generally is recognized net of allowances for returns and any taxes collected from customers and subsequently remitted to governmental authorities. The Company derives revenues from the sale of application software, unlimited messaging subscriptions for periods varying from one to twelve months, and arrangements for virtual gifts and access to special features referred to as coin packs. Revenue from the sale of application software is recognized upon download. Revenue from messaging subscriptions is recognized as revenue ratably over the subscription period beginning on the date the service is made available to customers. Revenue from coin packs is recognized on a consumption basis commensurate with the customer utilization of such resources.
Advertising Costs	The Company’s policy regarding advertising is to expense advertising when incurred. During the year ended December 31, 2014, the Company incurred $254,845 in advertising costs.
Cash and Cash Equivalents	The Company considers all highly liquid instruments purchased with a maturity of three months or less to be cash equivalents.
Intangible assets	The Company accounts for intangible assets in accordance with ASC 350, Intangibles – Goodwill and Other. The Company assesses potential impairments to other intangible assets when there is evidence that events or changes in circumstances indicate that the carrying amount of an asset may not be recovered.
	Intangible assets with estimated lives and other long-lived assets are reviewed for impairment when events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. Recoverability of intangible assets with estimated lives and other long-lived assets is measured by comparing the carrying amount of the asset to its fair value. If the future value of the asset is lower than its carrying value, the Company recognizes an impairment loss for the amount by which the carrying value of the asset exceeds the related estimated fair value.
Impairment of Long-Lived Assets	The Company continually monitors events and changes in circumstances that could indicate carrying amounts of long-lived assets may not be recoverable. When such events or changes in circumstances are present, the Company assesses the recoverability of long-lived assets by determining whether the carrying value of such assets will be recovered through undiscounted expected future cash flows.
	If the total of the future cash flows is less than the carrying amount of those assets, the Company recognizes an impairment loss based on the excess of the carrying amount over the fair value of the assets. Assets to be disposed of are reported at the lower of the carrying amount or the fair value less costs to sell.
Stock-based Compensation	The Company records stock-based compensation in accordance with ASC 718, Compensation – Stock Based Compensation and ASC 505, Equity Based Payments to Non-Employees, which requires the measurement and recognition of compensation expense based on estimated fair values for all share-based awards made to employees and directors, including stock options.
	ASC 718 requires companies to estimate the fair value of share-based awards on the date of grant using an option-pricing model. The Company uses the Black-Scholes option pricing model as its method in determining fair value. This model is affected by the Company’s stock price as well as assumptions regarding a number of subjective variables. These subjective variables include, but are not limited to the Company’s expected stock price volatility over the terms of the awards, and actual and projected employee stock option exercise behaviors. The value of the portion of the award that is ultimately expected to vest is recognized as an expense in the statement of comprehensive loss over the requisite service period.
Allowance for Doubtful Accounts	The Company receives revenues from sales of its software application. The Company monitors its outstanding receivables for timely payments and potential collection issues. During the year ended December 31, 2014, the Company did not have any allowance for doubtful accounts.
	All transactions in which goods or services are the consideration received for the issuance of equity instruments are accounted for based on the fair value of the consideration received or the fair value of the equity instrument issued, whichever is more reliably measurable.
Financial Instruments	Financial assets and financial liabilities are recognized in the balance sheet when the Company has become party to the contractual provisions of the instruments.
	The Company’s financial instruments consist of accounts receivable, accounts payable, promissory notes, and convertible debentures. The fair values of these financial instruments approximate their carrying value, due to their short term nature, and current market rates for similar financial instruments. Fair value of a financial instrument is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. The Company’s financial instruments recorded at fair value in the balance sheets are categorized based upon the level of judgment associated with the inputs used to measure their fair value.
Basic and Diluted Loss Per Share	The Company computes net loss per share in accordance with ASC 260, Earnings per Share.  ASC 260 requires presentation of both basic and diluted earnings per share (EPS) on the face of the statement of operations. Basic EPS is computed by dividing net income (loss) available to common shareholders (numerator) by the weighted average number of shares outstanding (denominator) during the period. Diluted EPS gives effect to all dilutive potential common shares outstanding during the period using the treasury stock method and convertible preferred stock using the if-converted method. In computing diluted EPS, the average stock price for the period is used in determining the number of shares assumed to be purchased from the exercise of stock options or warrants. Diluted EPS excludes all dilutive potential shares if their effect is anti-dilutive.
	As of December 31, 2014, there were approximately 27,687,805 potentially dilutive shares outstanding.
Income Taxes	The Company accounts for income taxes using the asset and liability method in accordance with ASC 740, Income Taxes. The asset and liability method provides that deferred tax assets and liabilities are recognized for the expected future tax consequences of temporary differences between the financial reporting and tax bases of assets and liabilities and for operating loss and tax credit carry forwards. Deferred tax assets and liabilities are measured using the currently enacted tax rates and laws that will be in effect when the differences are expected to reverse. The Company records a valuation allowance to reduce deferred tax assets to the amount that is believed more likely than not to be realized.
	In March 2013, ASC guidance was issued related to Foreign Currency Matters to clarify the treatment of cumulative translation adjustments when a parent sells a part or all of its investment in a foreign entity or no longer holds a controlling financial interest in a subsidiary or group of assets that is a business within a foreign entity. The updated guidance also resolves the diversity in practice for the treatment of business combinations achieved in stages in a foreign entity. The update is effective prospectively for the Company’s fiscal year beginning January 1, 2014. There has been no significant impact on the Company’s consolidated financial statements as a result of adoption of this new accounting pronouncement.
	In June 2014, the FASB issued Accounting Standards Update (ASU) No. 2014-10, Development Stage Entities (Topic 915): Elimination of Certain Financial Reporting Requirements, Including an Amendment to Variable Interest Entities Guidance in Topic 810, Consolidation. This ASU does the following among other things: a) eliminates the requirement to present inception-to-date information on the statements of income, cash flows, and shareholders’ equity, b) eliminates the need to label the financial statements as those of a development stage entity, c) eliminates the need to disclose a description of the development stage activities in which the entity is engaged, and d) amends FASB ASC 275, Risks and Uncertainties, to clarify that information on risks and uncertainties for entities that have not commenced planned principal operations is required. The amendments in ASU No. 2014-10 related to the elimination of Topic 915 disclosures and the additional disclosure for Topic 275 are effective for public companies for annual and interim reporting periods beginning after December 15, 2014. Early adoption is permitted. The Company early adopted this ASU beginning with the year ended December
	In April 2014, the Financial Accounting Standards Board issued Accounting Standards Update No. 2014-08, Reporting Discontinued Operations and Disclosures of Disposals of Components of an Entity, which changes the criteria for determining which disposals can be presented as discontinued operations and modifies the related disclosure requirements. Under the new guidance, a discontinued operation is defined as a disposal of a component or group of components that represents a strategic shift that has, or will have, a major effect on an entity's operations and financial results. The revised guidance is effective for annual fiscal periods beginning after December 15, 2014. Early adoption is permitted. The Company is evaluating the impact the revised guidance will have on its consolidated financial statements.
	In August 2014, the FASB issued ASU No. 2014-15, “Presentation of Financial Statements - Going Concern (Subtopic 205-40). Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern” (“ASU 2014-15”). ASU 2014-15 is intended to define management’s responsibility to evaluate whether there is substantial doubt about an organization’s ability to continue as a going concern and to provide related footnote disclosure. This ASU provides guidance to an organization’s management, with principles and definitions that are intended to reduce diversity in the timing and content of disclosures that are commonly provided by organizations today in the financial statement footnotes. The amendments are effective for annual periods ending after December 15, 2016, and interim periods within annual periods beginning after December 15, 2016. Early adoption is permitted for annual or interim reporting periods for which the financial statements have not previously been issued. The Company is evaluating the impact the revised guidance will have on its consolidated financial statements.
	In May 2014, the FASB issued ASU No. 2014-09, “Revenue from Contracts with Customers (Topic 606)” (“ASU 2014-09”). ASU 2014-09 supersedes the revenue recognition requirements in ASC Topic 605, “Revenue Recognition” and some cost guidance included in ASC Subtopic 605-35, Revenue Recognition -Construction-Type and Production-Type Contracts”.  2014-09 requires the disclosure of sufficient information to enable users of the financial statements to understand the nature, amount, timing and uncertainty of revenue and cash flows arising from customer contracts. The Company will also be required to disclose information regarding significant judgments and changes in judgments, and assets recognized from costs incurred to obtain or fulfill a contract. Early adoption is not allowed. ASU 2014-09 provides two methods of retrospective application. The first method would require the Company to apply ASU 2014-09 to each prior reporting period presented. The second method would require the Company to retrospectively apply with the cumulative effect of initially applying ASU 2014-09 recognized at the date of initial application. The Company is currently evaluating the impact that the adoption of ASU 2014-09 may have on its consolidated financial statements.

5_SHARE_PURCHASE_WARRANTS_Tabl

5. SHARE PURCHASE WARRANTS (Tables)	12 Months Ended
	Dec. 31, 2014
Notes to Financial Statements
Share Purchase Warrants							Weighted Average
		Number					Exercise
		of					Price
			Warrants				$
	Warrants of the Company outstanding and exercisable as at the Merger			859				1,700
	Warrants expired during the period			(525	)			1,500
	Balance, December 31, 2014			334				2,000
Share purchase warrants outstanding	Number of Warrants Outstanding and Exercisable
	Number				Exercise Price per Share			Expiry Date
		334			$	2,000		10-Jan-15
		334			$	2,000

7_STOCKBASED_COMPENSATION_Tabl

7. STOCK-BASED COMPENSATION (Tables)	12 Months Ended
	Dec. 31, 2014
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Options outstanding		Option Price
	Expiry Date	Per Share		Number
	21-Dec-21		1,680		1,725
	21-Jun-22		400		500
	25-Jun-23		134		850
		$	1,044		3,075
Stock option activity		Number of Options		Weighted Average Exercise Price		Weighted- Average Remaining Contractual Term (years)		Aggregate Intrinsic Value
				$				$
	Outstanding, December 31, 2013		-		-		-	-
	Exercisable, December 31, 2013		-		-		-	-
	Stock options of the Company outstanding and exercisable at the Merger		3,075		1,044		7.57
	Outstanding, December 31, 2014		3,075		1,044		7.57	-
	Exercisable, December 31, 2014		3,075		1,044		7.57	-

8_COMMITMENTS_Tables

8. COMMITMENTS (Tables)	12 Months Ended
	Dec. 31, 2014
Commitments Tables
Commitments		2015
	Convertible Notes (1)		583,744
	Operating Leases (2)		5,564
	Service Contracts (3)		16,997
	Employment Agreements (4)		300,000
	Promissory Notes (5)		261,425
			1,167,730

11_CONVERTIBLE_DEBENTURES_Tabl

11. CONVERTIBLE DEBENTURES (Tables)	12 Months Ended
	Dec. 31, 2014
Debt Disclosure [Abstract]
Convertible Debt			Issuance	Principal	Discount	Carrying Value	Interest Rate		Maturity Date
	a	)	2-Apr-13	5,054	-	5,054	0	%	2-Jan-14
	b	)	3-Sep-14	44,444	22,072	22,372	12	%	3-Sep-15
	c	)	23-Oct-14	58,800	50,098	8,702	8	%	21-May-15
	c	)	21-May-14	75,000	72,328	2,672	8	%	21-May-15
	d	)	7-Oct-14	75,000	73,381	1,619	8	%	7-Oct-15
	e	)	16-Jun-14	4,670	2,299	2,371	8	%	18-Mar-15
	e	)	14-Oct-14	43,000	41,218	1,782	8	%	16-Jul-15
	e	)	13-Nov-14	43,000	37,699	5,301	8	%	7-Aug-15
	f	)	16-Jun-14	29,222	-	29,222	12	%	11-Dec-14
	g	)	11-Jul-14	80,000	74,612	5,388	12	%	10-Jul-15
	h	)	21-Nov-14	62,500	40,120	22,380	12	%	21-Aug-15
	h	)	24-Nov-14	40,465	26,896	13,569	12	%	24-Aug-15
				561,155	440,723	120,432

13_MERGER_Tables

13. MERGER (Tables)	12 Months Ended
	Dec. 31, 2014
Business Combinations [Abstract]
Merger
		$
	Preferred shares issued		68,366
	Net liabilities acquired		543,891
	Adjustment to deficit		612,257
	Details of net liabilities acquired:
	Cash		966
	Debt issue costs		13,123
	Mineral properties		1,206,011
	Accounts payable and accrued liabilities		(165,420	)
	Other		(23,404	)
	Promissory note		(1,229,728	)
	Convertible debt		(345,439	)
	Net liabilities acquired		543,891

14_INCOME_TAXES_Tables

14. INCOME TAXES (Tables)	12 Months Ended
	Dec. 31, 2014
Income Taxes Tables
Rate reconciliation
		December 31,			December 31,
		2014			2013
		$			$
	Net loss before taxes		(3,681,667	)		(16,109	)
	Statutory rate		35	%		35	%
	Computed expected tax (recovery)		(1,288,583	)		(5,638	)
	Amortization of beneficial conversion feature		479,295			-
	Accretion of convertible debt		409,144			-
	Other		76,087			-
	Increase in valuation allowance		324,057			5,638
	Reported income taxes		-			–
		December 31,			December 31,
		2014			2013
		$			$
	Potential deferred tax asset
	- Net operating losses		808,991			5,638
	-Beneficial conversion feature and other		(479,295	)		-
	-Less valuation allowance		(329,696	)		(5,638	)
	Net deferred tax assets		-			–

1_NATURE_OF_BUSINESS_AND_GOING1

1. NATURE OF BUSINESS AND GOING CONCERN (Details Narrative) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Working Capital Deficiency	$973,154
Deficit	$4,310,032	($16,109)

5_SHARE_PURCHASE_WARRANTS_Shar

5. SHARE PURCHASE WARRANTS - Share Purchase Warrants (Details) (Warrants, USD $)	12 Months Ended
	Dec. 31, 2014		Dec. 31, 2013
Warrants
Warrants of the Company outstanding and exercisable as at the Merger	334		859
Warrants expired during the period	-525
Number of Warrants Outstanding	334	[1]
Weighted Average Exercise Price
Warrants of the Company outstanding and exercisable as at the Merger	$2,000		$1,700
Warrants expired during the period	$1,500
Weighted Average Exercise Price Outstanding, Ending	$2,000
[1]	Expiry date: January 10, 2015

5_SHARE_PURCHASE_WARRANTS_Deta

5. SHARE PURCHASE WARRANTS (Details 1) (Warrants, USD $)	Dec. 31, 2014
Warrants
Shares outstanding	334	[1]
Weighted average exercise price of share outstanding	$2,000
[1]	Expiry date: January 10, 2015

7_STOCKBASED_COMPENSATION_Deta

7. STOCK-BASED COMPENSATION (Details) (USD $)	Dec. 31, 2014
Stock Options One [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Weighted average exercise price of share outstanding	$1,680
Shares outstanding	1,725
Stock Options Two [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Weighted average exercise price of share outstanding	$400
Shares outstanding	500
Stock Options Three [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Weighted average exercise price of share outstanding	$134
Shares outstanding	850
Stock Options [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Weighted average exercise price of share outstanding	$1,044
Shares outstanding	3,075

7_STOCKBASED_COMPENSATION_Stoc

7. STOCK-BASED COMPENSATION - Stock option activity (Details) (Stock Options, USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Stock Options
Shares outstanding	3,075	0
Shares exercisable	3,075	0
Stock options of the Company outstanding and exercisable at the Merger	3,075
Weighted average exercise price of share outstanding	$1,044
Weighted average exercise price of share exercisable	$1,044
Weighted average exercise price stock options of the Company outstanding and exercisable at the Merger	$1,044
Weighted-average remaining contractual term (years)	7 years 6 months 25 days
Aggregate intrinsic value of share outstanding	$0
Aggregate intrinsic value of share exercisable	$0

8_COMMITMENTS_Details

8. COMMITMENTS (Details) (USD $)	Dec. 31, 2014
Convertible notes
Contractual obligations	$583,744
Operating Leases
Contractual obligations	5,564
Service Contracts
Contractual obligations	16,997
Employments Agreements
Contractual obligations	300,000
Prommisory Notes (5)
Contractual obligations	261,425
Contractual Obligations
Contractual obligations	$1,167,730

9_RELATED_PARTY_TRANSACTIONS_A1

9. RELATED PARTY TRANSACTIONS AND BALANCES (Details) (USD $)	12 Months Ended
	Dec. 31, 2014
Stock subscription receivable	$4,500
Amount advanced to CEO	2,938
Management Firm
Related party transactions	2,800
Company of common Officers and Directors
Related party transactions	363,866
Related party accounts payable	42,352
Current and Former Officers and Directors
Related party transactions	363,334
Spouse of Officer
Related party transactions	$4,500

11_CONVERTIBLE_DEBENTURES_Conv

11. CONVERTIBLE DEBENTURES - Convertible Debt (Details) (USD $)	12 Months Ended
	Dec. 31, 2014
Principal	$561,155
Discount	440,723
Carrying Value	120,432
2-Apr-13
Issuance	2-Apr-13
Principal	5,054
Discount	0
Carrying Value	5,054
Interest Rate	0.00%
Maturity Date	2-Jan-14
3-Sep-14
Issuance	3-Sep-14
Principal	44,444
Discount	22,072
Carrying Value	22,372
Interest Rate	12.00%
Maturity Date	3-Sep-15
23-Oct-14
Issuance	23-Oct-14
Principal	58,800
Discount	50,098
Carrying Value	8,702
Interest Rate	8.00%
Maturity Date	21-May-15
21-May-14
Issuance	21-May-14
Principal	75,000
Discount	72,328
Carrying Value	2,672
Interest Rate	8.00%
Maturity Date	21-May-15
7-Oct-14
Issuance	7-Oct-14
Principal	75,000
Discount	73,381
Carrying Value	1,619
Interest Rate	8.00%
Maturity Date	7-Oct-15
16-Jun-14
Issuance	16-Jun-14
Principal	4,670
Discount	2,299
Carrying Value	2,371
Interest Rate	8.00%
Maturity Date	18-Mar-15
14-Oct-14
Issuance	14-Oct-14
Principal	43,000
Discount	41,218
Carrying Value	1,782
Interest Rate	8.00%
Maturity Date	16-Jul-15
13-Nov-14
Issuance	13-Nov-14
Principal	43,000
Discount	37,699
Carrying Value	5,301
Interest Rate	8.00%
Maturity Date	7-Aug-15
16-Jun-14
Issuance	16-Jun-14
Principal	29,222
Discount	0
Carrying Value	29,222
Interest Rate	12.00%
Maturity Date	11-Dec-15
11-Jul-14
Issuance	11-Jul-14
Principal	80,000
Discount	74,612
Carrying Value	5,388
Interest Rate	12.00%
Maturity Date	10-Jul-15
12-Nov-14
Issuance	12-Nov-14
Principal	62,500
Discount	40,120
Carrying Value	22,380
Interest Rate	12.00%
Maturity Date	21-Aug-14
24-Nov-14
Issuance	24-Nov-14
Principal	40,465
Discount	26,896
Carrying Value	$13,569
Interest Rate	12.00%
Maturity Date	24-Aug-15