4Cable TV International (CATV) 10-Q 19 May 15 2015 Q1 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	3 Months Ended
	Mar. 31, 2015	15-May-15
Document And Entity Information
Entity Registrant Name	4Cable TV International, Inc.
Entity Central Index Key	1421901
Amendment Flag	FALSE
Current Fiscal Year End Date	-19
Document Type	10-Q
Document Period End Date	31-Mar-15
Document Fiscal Period Focus	Q1
Document Fiscal Year Focus	2015
Entity Current Reporting Status	Yes
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		50,131,639

Consolidated_Balance_Sheets

Consolidated Balance Sheets (USD $)	Mar. 31, 2015	Dec. 31, 2014
Current assets
Cash and cash equivalents	$42,490	$36,734
Accounts receivable, net	6,302	12,368
Inventories, net	267,546	277,512
Prepaid expenses and other assets	22,754	8,203
Total current assets	339,092	334,817
Property, plant and equipment, net	381,375	387,250
Total Assets	720,467	722,067
Current liabilities
Accounts payable and accrued liabilities	202,415	221,730
Related party payables	6,084	9,600
Related party debt	21,330	21,825
Current portion of notes payable	250,087	176,145
Current portion of convertible debt, net of discount of $313,414 and $204,146, respectively	111,986	53,504
Current portion of capital lease obligations	33,564	34,360
Current portion of derivative liabilities	269,262	284,279
Total current liabilities	894,728	801,443
Long-term liabilities
Capital lease obligations	251,939	260,361
Notes payable	40,728	1,045
Convertible debt, net of discount of $42,714 and $47,772, respectively	12,286	7,228
Derivative liabilities	51,537	67,800
Total long-term liabilities	356,490	336,434
Total Liabilities	1,251,218	1,137,877
Commitments and contingencies
Stockholder's equity (deficit)
Preferred stock; $0.01 par value, 10,000,000 shares authorized; 0 shares issued and outstanding
Common stock; $0.001 par value, 300,000,000 shares authorized; 49,473,335 and 49,340,003 shares issued and outstanding, respectively	49,473	49,340
Additional paid-in capital	1,087,477	1,024,024
Accumulated deficit	-1,667,701	-1,489,174
Total Stockholders' Equity (Deficit)	-530,751	-415,810
Total Liabilities and Stockholders' Equity (Deficit)	$720,467	$722,067

Consolidated_Balance_Sheets_Pa

Consolidated Balance Sheets (Parenthetical) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Statement of Financial Position [Abstract]
Current portion of convertible debt, net of discount	$313,414	$204,146
Convertible debt, net of discount	$42,714	$47,772
Preferred Stock, par value	$0.01	$0.01
Preferred Stock, authorized	10,000,000	10,000,000
Preferred Stock, issued	0	0
Preferred Stock, outstanding	0	0
Common stock, par value	$0.00	$0.00
Common stock, authorized	300,000,000	300,000,000
Common stock, Issued	49,473,335	49,340,003
Common stock, outstanding	49,473,335	49,340,003

Consolidated_Statements_of_Ope

Consolidated Statements of Operations (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Income Statement [Abstract]
Net sales	$112,290	$239,319
Cost of goods sold	103,569	187,944
Gross profit	8,721	51,375
Operating costs and expenses
Selling, general and administrative	243,004	124,889
Research and development	16,391	14,434
Total operating costs and expenses	259,395	139,323
Operating income loss	-250,674	-87,948
Other income (expense)
Interest expense	-109,633	-29,092
Unrealized gain on change in fair value of derivatives	181,780
Total other income (expense)	72,147	-29,092
Net loss	($178,527)	($117,040)
Net loss per common share - basic and diluted	$0	$0
Weighted average common shares outstanding - basic and diluted	49,341,468	45,050,000

Consolidated_Statements_of_Cas

Consolidated Statements of Cash Flows (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Cash flows from operating activities
Net loss	($178,527)	($117,040)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	9,958	8,649
Amortization of debt discount	63,540	1,750
Stock-based compensation	63,586	10,581
Unrealized gain in change in fair value of derivatives	-181,780
Changes in operating assets and liabilities:
Accounts receivable	6,066	-38,750
Inventories	9,966	-33,335
Prepaid expenses and other assets	-14,551	-727
Accounts payable and accrued liabilities	-19,315	64,111
Related parties payable	-3,516	21,067
Net cash used in operating activities	-244,573	-83,694
Cash flows from investing activities
Purchase of property, plant and equipment	-4,083	-6,065
Net cash used in investing activities	-4,083	-6,065
Cash flows from financing activities
Payments of capital lease obligations	-9,218	-13,757
Proceeds from notes payable	150,000	34,705
Payments on notes payable	-36,375	-20,214
Proceeds from convertible debt	150,500
Proceeds from related party debt		208
Payment on related party debt	-495	-461
Capital contributions		61,811
Net cash provided by financing activities	254,412	68,292
Net increase (decrease) in cash	5,756	-21,467
Cash, beginning of period	36,734	21,928
Cash, end of period	42,490	461
Cash paid for:
Income taxes
Interest	$23,934	$17,515

Business_Description

Business Description	3 Months Ended
	Mar. 31, 2015
Business Description [Abstract]
Business Description	1.  Business Description
	Basis of Presentation
	The accompanying unaudited consolidated financial statements of 4Cable TV International Inc. and its subsidiary have been prepared in accordance with the rules and regulations of the Securities and Exchange Commission, or the SEC, including the instructions to Form 10-Q and Regulation S-X. Certain information and note disclosures normally included in financial statements prepared in accordance with generally accepted accounting principles in the United States of America have been condensed or omitted from these statements pursuant to such rules and regulations and, accordingly, they do not include all the information and notes necessary for comprehensive consolidated financial statements and should be read in conjunction with our audited consolidated financial statements for the year ended December 31, 2014, in our Annual Report on Form 10-K filed with the SEC on April 15, 2015.
	In the opinion of the management of the Company, all adjustments, which are of a normal recurring nature, necessary for a fair statement of the results for the nine month period have been made. Results for the interim period presented is not necessarily indicative of the results that might be expected for the entire fiscal year.
	Description of Business
	4Cable TV International, Inc., was incorporated in Nevada on November 8, 2007. The Company was engaged in the business of developing, manufacturing, and selling artificial lobster meat specifically for major food retailers in Southeast Asia.
	4Cable TV, Inc., a wholly owned subsidiary of 4Cable TV, International, Inc., was incorporated on May 19, 2005 as a South Carolina Corporation and has been a specialty solutions provider for the cable television (“CATV”) sector spanning the range of repair, upgrading, and testing. The Company provides service and customized solutions to CATV operators and was founded by two veterans of the cable industry seeking a new challenge to work on diagnostic and repair issues for cable operators.
	When used in these notes, the terms "Company", "we", "us" or "our" mean 4Cable TV International, Inc. (“4Cable”) and all entities included in our consolidated financial statements.

Summary_of_Significant_Account

Summary of Significant Accounting Policies	3 Months Ended
	Mar. 31, 2015
Summary of Significant Accounting Policies [Abstract]
Summary of Significant Accounting Policies	2.  Summary of significant accounting policies
	Consolidation
	The accompanying consolidated financial statements include the accounts of the Company and its majority-owned subsidiary, 4Cable TV, Inc., after elimination of all intercompany accounts, transactions, and profits.
	Reclassifications
	Certain reclassifications have been made to amounts in prior periods to conform to the current period presentation.  All reclassifications have been applied consistently to the periods presented.
	Estimates and Assumptions
	Management uses estimates and assumptions in preparing financial statements in accordance with general accepted accounting principles.  Those estimates and assumptions affect the reported amounts of the assets and liabilities, the disclosure of contingent assets and liabilities, and the reported revenues and expenses.   Actual results could vary from the estimates that were assumed in preparing these financial statements.
	The most significant estimates and assumptions include the:
	•	Impairment, useful lives and salvage values of our machinery and equipment
	•	Reserve for excess and obsolete inventory
	•	Loss contingencies
	•	Allowance for doubtful accounts
	•	Derivative liabilities
	It is reasonably possible that these above significant estimates we make may change in the future and could have a material effect on our financial statements.
	Financial Instruments
	The Company’s financial instruments include cash, accounts receivable, accounts payable, accrued liabilities, convertible debt, notes payable, and related party debt, the carrying amounts of these financial instruments are considered by management to approximate their fair value due to their short term maturities.
	Fair Value of Financial Instruments
	The Company applies fair value accounting for all financial assets and liabilities and non-financial assets and liabilities that are recognized or disclosed at fair value in the financial statements on a recurring basis. The Company defines fair value as the price that would be received from selling an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. When determining the fair value measurements for assets and liabilities, which are required to be recorded at fair value, the Company considers the principal or most advantageous market in which the Company would transact and the market-based risk measurements or assumptions that market participants would use in pricing the asset or liability, such as risks inherent in valuation techniques, transfer restrictions and credit risk. Fair value is estimated by applying the following hierarchy, which prioritizes the inputs used to measure fair value into three levels and bases the categorization within the hierarchy upon the lowest level of input that is available and significant to the fair value measurement:
	Level 1 – Quoted prices in active markets for identical assets or liabilities.
	Level 2 – Observable inputs other than quoted prices in active markets for identical assets and liabilities, quoted prices for identical or similar assets or liabilities in inactive markets, or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities.
	Level 3 – Inputs that are generally unobservable and typically reflect management’s estimate of assumptions that market participants would use in pricing the asset or liability.
	The Company’s valuation techniques used to measure the fair value of money market funds and certain marketable equity securities were derived from quoted prices in active markets for identical assets or liabilities. The valuation techniques used to measure the fair value of all other financial instruments, all of which have counterparties with high credit ratings, were valued based on quoted market prices or model driven valuations using significant inputs derived from or corroborated by observable market data.
	Cash and Cash Equivalents
	Cash and cash equivalents consist primarily of cash on deposit, certificates of deposit, money market accounts, and investment grade commercial paper that are readily convertible into cash and purchased with original maturities of three months or less.
	Accounts Receivable
	Accounts receivable represents receivables, net of allowances for doubtful accounts. The allowance for doubtful accounts reflects our best estimate of probable losses inherent in the accounts receivable balance. As of March 31, 2015 and December 31, 2014, we had allowance for doubtful accounts of $16,039. We determine the allowance based on historical experience and other currently available information. When a specific account is deemed uncollectible, the account is written off. For the three months ended March 31, 2014 and 2013, we had no write offs of accounts receivable.
	The Company factors substantially all of its invoices for certain customers (approved by the third party factor) without recourse to us and paid factoring fees of $12,536 and $8,547 for the three months ended March 31, 2015 and 2014, respectively.
	Under our factoring agreement, invoices for products are generated and transmitted to our customers, with copies to the factor as products are shipped to our customers.  The factor collects the amounts due and remits collected funds to us, less factoring fees. The invoiced amounts are reported as accounts receivable on our balance sheets, generally when the merchandise is shipped to our customer until payment is received from the factor.
	Concentrations of Risk
	Sales to two customers accounted for 73% of the Company’s total net sales during the three months ended March 31, 2015 compared to 81% for two customers during the three months ended March 31, 2014. Other than the customers mentioned above, no customer accounted for 10% or more of the Company’s total net sales for the three months ended March 31, 2015 and 2014.
	Inventories
	Inventories are stated at the lower of cost or market. Inventory cost is determined on a weighted average cost method. The Company maintains reserves to reduce the value of inventory to the lower of cost or market, including reserves for excess and obsolete inventory.
	Evaluation of Long-Lived Assets
	The Company periodically reviews its long-term assets and makes adjustments, if the carrying value exceeds fair value, based on the undiscounted cash flows expected to be derived from the use and ultimate disposition of the assets. Assets identified as impaired are carried at estimated fair value. Due to the changing technology and market conditions, it is possible that future impairment reviews may indicate additional impairments of our long-lived assets, which could result in charges that are material to the Company’s results of operations.
	Property, Plant and Equipment
	Property and equipment are stated at cost, net of accumulated depreciation. Expenditures that extend the life, increase the capacity, or improve the efficiency of property and equipment are capitalized, while expenditures for repairs and maintenance are expensed as incurred. Depreciation is recognized using the straight-line method over the following approximate useful lives:
	Depreciation is recognized using the straight-line method over the following approximate useful lives:
	Machinery and equipment including capitalized leased equipment	5 to 7 years
	Buildings including capitalized leased buildings	27.5 years
	Product Warranties
	The Company does not have any written obligation to replace malfunctioning equipment or repair defects.  To-date, such replacement or repair requests from customers have been immaterial in amount and frequency and the Company has dealt with such requests on a case-by-case basis.
	Revenue Recognition
	The Company recognizes revenue when persuasive evidence of an arrangement exists, delivery has occurred or service has been rendered, the selling price is fixed or determinable and collectability is reasonably assured. Product sales revenue is recognized when the risks and rewards of ownership have passed to the customer and revenue is measurable. Service revenue is recognized at the time the service is complete and the customer has received an invoice. Revenue is recorded at the net amount to be received after deductions for estimated discounts, allowances and returns.
	Advertising and Development
	The Company expenses advertising and market development costs as incurred. Total advertising and marketing costs were $2,261 and $43,684 for the three months ended March 31, 2015 and 2014, respectively.
	Research and Development Costs
	Research and development (“R&D”) costs are expensed in the period in which they are incurred. R&D costs include materials, equipment and facilities that have no alternative future use, depreciation on equipment and facilities currently used for R&D purposes, personnel costs, contract services and reasonable allocations of indirect costs, if clearly related to an R&D activity. Expenditures in the pre-production phase of an R&D project are recorded as R&D expense. However, costs incurred in the pre-production phase that are associated with output actually used in production are recorded in cost of sales. A project is considered finished with pre-production efforts when management determines that it has achieved acceptable levels of scrap and yield, which vary by project. Expenditures related to ongoing production are recorded in cost of sales. Total R&D costs were $16,391 and $14,434 for the three months ended March 31, 2015 and 2014, respectively.
	Income Taxes
	The Company utilizes the liability method of accounting for income taxes.  Under the liability method deferred tax assets and liabilities are determined based on differences between financial reporting and the tax bases of the assets and liabilities and are measured using the enacted tax rates and laws that will be in effect, when the differences are expected to be reversed. An allowance against deferred tax assets is recorded, when it is more likely than not, that such tax benefits will not be realized.
	Basic and Diluted Net Loss Per Common Share
	Basic loss per common share equals net loss divided by weighted average common shares outstanding during the period. Diluted loss per share includes the impact on dilution from all contingently issuable shares, including options, warrants and convertible securities. The common stock equivalents from contingent shares are determined by the treasury stock method. The Company incurred net losses for the three months ended March 31, 2015 and 2014, and therefore, basic and diluted loss per share for those periods are the same as all potential common equivalent shares would be anti-dilutive.
	Potential equivalent common shares are as follows:
			2015		2014
	Stock options			7,750,000		-
	Warrants			1,750,000		-
	Convertible debt			14,556,579		200,000
	Total			24,056,579		200,000
	Stock-Based Compensation
	The Company sometimes grants shares of stock for goods and services and in conjunction with certain agreements. These grants are accounted for based on the grant date fair values.
	Subsequent Events
	The Company has evaluated all transactions from March 31, 2015 through the financial statement issuance date for subsequent event disclosure consideration.
	New Accounting Pronouncements
	In May 2014, the Financial Accounting Standards Board issued Accounting Standards Update No. 2014-09, Revenue from Contracts with Customers (“ASU 2014-09”), which supersedes nearly all existing revenue recognition guidance under U.S. GAAP. The core principle of ASU 2014-09 is to recognize revenues when promised goods or services are transferred to customers in an amount that reflects the consideration to which an entity expects to be entitled for thosegoods or services. ASU 2014-09 defines a five step process to achieve this core principle and, in doing so, more judgement and estimates may be required within the revenue recognition process than are required under existing U.S. GAAP. The standard is effective for annual periods beginning after December 15, 2016, and interim periods therein, using either of the following transition methods: (i) a full retrospective approach reflecting the application of the standard in each prior reporting period with the option to elect certain practical expedients; or (ii) a retrospective approach with the cumulative effect of initially adopting ASU 2014-09 recognized at the date of adoption (which includes additional footnote disclosures). The Company is currently evaluating the impact of our pending adoption of ASU 2014-09 on our consolidated financial statements and have not yet determined the method by which the Company willadopt the standard in 2017.
	In August 2014, the FASB issued ASU 2014-15, Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern. The new standard requires management to assess the company’s ability to continue as a going concern. Disclosures are required if there is substantial doubt as to the company’s continuation as a going concern within one year after the issue date of financial statements. The standard provides guidance for making the assessment,including consideration of management’s plans which may alleviate doubt regarding the company’s ability to continue as a going concern. ASU 2014-15 is effective for years beginning after December 15, 2016. We do not expect the adoption of this pronouncement to have a material impact on our consolidated financial statements.

Going_Concern

Going Concern	3 Months Ended
	Mar. 31, 2015
Going Concern [Abstract]
Going Concern	3. Going Concern
	The Company's financial statements are prepared using accounting principles generally accepted in the United States of America applicable to a going concern, which contemplates the realization of assets and liquidation of liabilities in the normal course of business. However, the Company has suffered recurring losses from operations and had a working capital deficit and accumulated deficit at March 31, 2015. These factors raise substantial doubt about the ability of the Company to continue as a going concern.
	Under the going concern assumption, an entity is ordinarily viewed as continuing in business for the foreseeable future with neither the intention nor the necessity of liquidation, ceasing trading, or seeking protection from creditors pursuant to laws or regulations. Accordingly, assets and liabilities are recorded on the basis that the entity will be able to realize its assets and discharge its liabilities in the normal course of business.
	The ability of the Company to continue as a going concern is dependent upon its ability to raise capital to meet its obligations and attain profitable operations.  The accompanying financial statements do not include any adjustments that may be necessary if the Company is unable to continue as a going concern.
	The Company’s management is planning to raise funds through sale of equity and long-term debt financing.

Inventories

Inventories	3 Months Ended
	Mar. 31, 2015
Inventory [Abstract]
Inventories	4. Inventories
	The inventory consists of raw materials that are used in the preparation of goods for sale. There were no finished products at March 31, 2015 and December 31, 2014. The Company’s inventories consisted of the following (rounded to the nearest thousand):
		31-Mar-15			31-Dec-14
	Inventories	$	291,000		$	302,000
	Less: Excess and obsolete reserve		(23,000	)		(24,000	)
	Inventories, net	$	268,000		$	278,000

Property_Plant_and_Equipment

Property, Plant and Equipment	3 Months Ended
	Mar. 31, 2015
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment	5. Property, Plant and Equipment
	The Company’s property, plant and equipment consist of the following (rounded to the nearest thousand):
		March 31,			December 31,
		2015			2014
	Capital lease – building	$	297,000		$	297,000
	Capital lease – equipment		81,000			81,000
	Computer equipment		9,000			9,000
	Machinery and tools		137,000			137,000
	Office equipment		4,000			4,000
	Test equipment		102,000			99,000
	Subtotal		630,000			627,000
	Accumulated depreciation		(249,000	)		(240,000	)
	Total property, plant and equipment	$	381,000		$	387,000
	For the three months ended March 31, 2015 and 2014, the Company recognized depreciation expense of $9,958 and $8,649, respectively.

Notes_Payable

Notes Payable	3 Months Ended
	Mar. 31, 2015
Capital Lease Obligations [Abstract]
Notes Payable	6. Notes Payable
	Notes payable consist of the following items and payment terms (outstanding balances rounded to the nearest thousand):
			March 31,			December 31,
			2015			2014
	Superior Finance, interest at 4.5%, repay at $62 per month, due May 2017, guaranteed by shareholder		$	2,000		$	2,000
	Current Electronics, zero interest, repay at $500 per month, paid in full			-			1,000
	EBF Partners, original principal of $50,000, interest at 15%, payments of $540 per day, paid in full			-			17,000
	Strategic Funding, original principal of $60,000, interest at 11%, payments of $567 per day, paid in full			-			1,000
	IOU Central, original principal of $18,000, interest at 15%, payments of $1,894 per month, paid in full			-			1,000
	On-Deck, interest at 36% per annum, repay at $540 per day for 378 days, due July 22, 2016			136,000			-
	Third party loans, interest range at 0% to 24%, various terms			127,000			130,000
	Loan from individual, interest at 15%, payments of interest only monthly, due July 10, 2015 (a)			25,000			25,000
	Total notes payable			290,000			177,000
	Current portion of notes payable			(249,000	)		(176,000	)
	Long-term portion of notes payable		$	41,000		$	1,000
		(a)	In the event the note is not paid in full on or before the due date, the Company will be required to issue 2,500,000 shares of the Company’s common stock to the lender.

Convertible_Debt

Convertible Debt	3 Months Ended
	Mar. 31, 2015
Convertible Debt [Abstract]
Convertible Debt	7. Convertible Debt
	In December 2013, the Company issued a 15% convertible note payable for $50,000, due June 2014.  The interest on the convertible note payable is 15% per annum, payable monthly.  The convertible note payable is convertible into shares of common stock at the option of the lender at a conversion price of $0.25 per share.  In July 2014, the Company entered into an amendment with the note holder to extend the maturity date of this note to December 1, 2014 at a conversion price of $0.12 per share.  Unpaid interest is subject to conversion. This convertible note payable is in default and  negotiations are presently underway to extend the note.
	In October 2014, the Company issued a convertible note payable for $88,000 to Typenex Co-Investment, LLC (“Typenex”), due November 2015.  The interest on the convertible note payable is 8% per annum.  The note contained an original issue discount of $12,500 which was excluded from the cash proceeds received.  The convertible note payable is convertible into shares of the Company’s common stock at the option of the lender at the lesser of the lender conversion price and 70% of the average market price of the three lowest trading prices in the twenty trading days preceding conversion.  Unpaid interest is subject to conversion.
	In November 2014, the Company issued a convertible note payable for $54,000 to KBM Worldwide, Inc. (“KBM”), due August 2015.  The interest on the convertible note payable is 8% per annum. The note contained an original issue discount of $4,000 which was excluded from the cash proceeds received.  The convertible note payable is convertible into shares of the Company’s common stock at the option of the lender at 59% of the average market price of the three lowest trading prices in the ten trading days preceding conversion.  Unpaid interest is subject to conversion.
	In November 2014, the Company issued a convertible note payable for $55,000 to JMJ Financial (“JMJ”), due November 2016 with the option to borrow an additional $295,000.  The interest on the convertible note payable is 12% per annum.  The note contained an original issue discount of $5,000 which was excluded from the cash proceeds received.  The convertible note payable is convertible into shares of the Company’s common stock at the option of the lender at the lesser of $0.12 per share and 60% of the lowest trading price in the twenty-five trading days preceding conversion.  Unpaid interest is subject to conversion.
	In December 2014, the Company issued a convertible note payable for $66,000 to LG Capital Funding, LLC (“LG”), due November 2015.  The interest on the convertible note payable is 8% per annum.  The note contained an original issue discount of $6,150 which was excluded from the cash proceeds received.  The convertible note payable is convertible into shares of the Company’s common stock at the option of the lender at 60% of the lowest closing price in the ten trading days preceding conversion.  Unpaid interest is subject to conversion.
	In January 2015, the Company issued a convertible note payable for $54,000 to KBM, due September 2015. The interest on the convertible note payable is 8% per annum.  The note contained an original issue discount of $4,000 which was excluded from the cash proceeds received.  The convertible note payable is convertible into shares of the Company’s common stock at the option of the lender at 59% of the average market price of the three lowest trading prices in the ten trading days preceding conversion.  Unpaid interest is subject to conversion.
	In January 2015, the Company issued a convertible note payable for $26,500 to LG, due January 2015.  The interest on the convertible note payable is 8% per annum.  The note contained an original issue discount of $1,500 which was excluded from the cash proceeds received.  The convertible note payable is convertible into shares of the Company’s common stock at the option of the lender at 58% of the lowest closing price in the fifteen trading days preceding conversion.  Unpaid interest is subject to conversion.
	In January 2015, the Company issued a convertible note payable for $55,750 to Auctus Private Equity Fund, LLC (“Auctus”), due October 2015.  The interest on the convertible note payable is 10% per annum.  The note contained an original issue discount of $5,750 which was excluded from the cash proceeds received.  The convertible note payable is convertible into shares of the Company’s common stock at the option of the lender at 55% of the lowest closing price in the twenty-five trading days preceding conversion.  Unpaid interest is subject to conversion.
	In February 2015, the Company issued a convertible note payable for $31,500 to Adar Bays, LLC (“Adar”), due February 2016.  The interest on the convertible note payable is 8% per annum.  The note contained an original issue discount of $6,000 which was excluded from the cash proceeds received.  The convertible note payable is convertible into shares of the Company’s common stock at the option of the lender at 60% of the lowest closing price in the ten trading days preceding conversion.  Unpaid interest is subject to conversion.
	The Company evaluated the terms of the convertible notes issued in 2014 and 2015 above in accordance with ASC 815 – 40, Derivatives and Hedging - Contracts in Entity’s Own Stock and determined that the underlying common stock is indexed to the Company’s common stock. The Company determined that the conversion features did meet the definition of a liability and therefore bifurcated the conversion features and accounted for them as separate derivative liabilities (see Note 8). The Company recognized a debt discount in the amount of $431,000 that will be amortized to interest expense of the lives of the notes.  As of March 31, 2015, the amount of discount amortized for these notes was approximately $75,000.
	Convertible debt consists of the following (outstanding balances rounded to the nearest thousand):
		March 31,			December 31,
		2015			2014
	Convertible note, dated December 13, 2013, bearing interest at 15% per annum, matures December 1, 2014, and convertible into shares of common stock at $0.12 per share, in default	$	50,000		$	50,000
	Convertible note, dated October 24, 2014, bearing interest at 8% per annum, matures November 24, 2015, and convertible into shares of common stock at a variable conversion price		88,000			88,000
	Convertible note, dated November 17, 2014, bearing interest at 8% per annum, matures August 19, 2015, and convertible into shares of common stock at a variable conversion price		54,000			54,000
	Convertible note, dated November 19, 2014, bearing interest at 12% per annum, matures November 15, 2016, and convertible into shares of common stock at a variable conversion price		55,000			55,000
	Convertible note, dated December 5, 2014, bearing interest at 8% per annum, matures December 5, 2015, and convertible into shares of common stock at a variable conversion price		66,000			66,000
	Convertible note, dated January 5, 2015, bearing interest at 8% per annum, matures September 30, 2015, and convertible into shares of common stock at a variable conversion price		54,000			-
	Convertible note, dated January 23, 2015, bearing interest at 8% per annum, matures January 23, 2016, and convertible into shares of common stock at a variable conversion price		26,000			-
	Convertible note, dated January 30, 2015, bearing interest at 8% per annum, matures October 30, 2015, and convertible into shares of common stock at a variable conversion price		56,000			-
	Convertible note, dated January 30, 2015, bearing interest at 8% per annum, matures October 30, 2015, and convertible into shares of common stock at a variable conversion price		32,000			-
	Less: debt discount		(357,000	)		(252,000	)
	Convertible debt, net		124,000			61,000
	Less: current portion		(112,000	)		(54,000	)
	Long-term portion	$	12,000		$	7,000

Derivative_Liabilities

Derivative Liabilities	3 Months Ended
	Mar. 31, 2015
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative Liabilities	8. Derivative Liabilities
	Convertible Debt
	Due to the conversion feature contained in some of the notes that the Company has issued, the actual number of shares of common stock that would be required if a conversion of the notes was made through the issuance of the Company’s common stock cannot be predicted, and the Company could be required to issue an amount of shares that may cause it to exceed its authorized share amount. As a result, the conversion feature requires derivative accounting treatment and will be bifurcated from the note and “marked to market” each reporting period through the income statement. The fair value of the conversion feature of these notes was recognized as a derivative liability instrument and will be measured at fair value at each reporting period. In determining the fair value, the Company uses the Black-Scholes Model. In addition, the fair value of freestanding derivative instruments such as warrants, are also valued using the Black-Scholes Model.
	In 2014, the Company issued convertible debt to several companies for an aggregate principal amount of $263,000 (see detail in Note 7), of which the Company received cash proceeds of $235,000. These notes had variable conversion rates. The Company analyzed these conversion options, and determined that these instruments should be classified as liabilities and recorded at fair value due to there being no explicit limit as to the number of shares to be delivered upon settlement of the aforementioned conversion options.
	During the three months ended March 31, 2015, the Company issued convertible debt to several companies for an aggregate principal amount of $168,000 (see detail in Note 7), of which the Company received cash proceeds of $151,000. These notes had variable conversion rates. The Company analyzed these conversion options, and determined that these instruments should be classified as liabilities and recorded at fair value due to there being no explicit limit as to the number of shares to be delivered upon settlement of the aforementioned conversion options.
	The following is a summary of the activity of the derivative liabilities related to the variable conversion feature of the convertible debt for the three months ended March 31, 2015:
	Fair value at December 31, 2014		$	290,000
	Additions			151,000
	Decrease in value			(161,000	)
	Fair value at March 31, 2015			280,000
	The derivative liabilities was valued on issuance date using the Black-Scholes Model with the following assumptions:
			There Months Ended March 31,
			2015
	Shares of common stock issuable upon exercise of debt			7,856,491
	Estimated market value of the common stock on measurement date		$	0.10 - 0.17
	Exercise price		$	0.04 - 0.08
	Risk free interest rate (1)			0.11% - 0.54	%
	Expected dividend yield			0	%
	Expected volatility (2)			80% - 92	%
	Expected exercise term in years			0.75 – 2
	Fair value of debt derivative liability (rounded to nearest thousand)		$	151,000
	The derivative liabilities was valued on March 31, 2015 and December 31, 2014 using the Black-Scholes Model with the following assumptions:
			March 31,			December 31,
			2015			2014
	Shares of common stock issuable upon exercise of debt			14,139,912			3,559,295
	Estimated market value of the common stock on measurement date		$	0.042		$	0.085
	Exercise price		$	0.03 – 0.04		$	0.04 – 0.12
	Risk free interest rate (1)			0.26% - 0.56	%		0.25% - 0.67	%
	Expected dividend yield			0	%		0	%
	Expected volatility (2)			83% - 91	%		196	%
	Expected exercise term in years			0.39 – 1.63			0.63 - 1.89
	Fair value of debt derivative liability (rounded to nearest thousand)		$	280,000		$	290,000
	-1	The risk-free interest rate was determined by management using the one year and two year Treasury bill yield as of December 31, 2014 and March 31, 2015.
	-2	The volatility was determined by referring to the average historical volatility of a peer group of public companies because we do not have sufficient trade history to determine our historical volatility.
	Warrants
	In connection with the Typenex convertible debt (see Note 7), the Company also issued 437,500 warrants to Typenex to purchase an equivalent number of shares of the Company’s common stock with an exercise price of $0.20. The Company determined that these warrants contain provisions that protected holders from future issuances of the Company’s common stock at prices below the exercise price of these warrants that could result in modification of the exercise price based on a variable that is not an input to the fair value of a “fixed-for-fixed” option as defined under FASB ASC Topic No. 815-40. The warrants were recognized as derivative warrant instruments at issuance and are measured at fair value each reporting period.
	The derivative liability was valued using the Black-Scholes Model with the following assumptions:
			March 31,			December 31,
			2015			2014
	Shares of common stock issuable upon exercise of debt			1,750,000			875,000
	Estimated market value of common stock on measurement date		$	0.042		$	0.085
	Exercise price		$	0.05		$	0.1
	Risk free interest rate (1)			0.89	%		1.1	%
	Expected dividend yield			0	%		0	%
	Expected volatility (2)			92	%		196	%
	Expected exercise term in years			2.57			2.84
	Fair value of warrants derivative liability (rounded to the nearest thousand)		$	41,000		$	62,000
	Fair values
	The following table sets forth by level within the fair value hierarchy our financial liabilities that were accounted for at fair value on a recurring basis as of March 31, 2015 and December 31, 2014 (rounded to the nearest thousand):
			Fair Value Measurements at March 31, 2015
			Quoted Prices in Active Markets for Identical Assets			Significant Other Observable Inputs			Significant Unobservable Inputs			Total Carrying Value
			(Level 1)			(Level 2)			(Level 3)
	Derivative liability - debt		$	-		$	-		$	280,000		$	280,000
	Derivative liability – warrants			-			-			41,000			41,000
	Total			-			-			321,000			321,000
	Less: current portion			-			-			(269,000	)		(269,000	)
	Long-term portion		$	-		$	-		$	52,000		$	52,000
			Fair Value Measurements at December 31, 2014
			Quoted Prices in Active Markets for Identical Assets			Significant Other Observable Inputs			Significant Unobservable Inputs			Total Carrying Value
			(Level 1)			(Level 2)			(Level 3)
	Derivative liability - debt		$	-		$	-		$	290,000		$	290,000
	Derivative liability – warrants			-			-			62,000			62,000
	Total			-			-			352,000			352,000
	Less: current portion			-			-			(284,000	)		(284,000	)
Long-term portion		$	-		$	-		$	68,000		$	68,000
The following table sets forth the changes in fair value measurements of our Level 3 debt and warrant derivative liabilities from December 31, 2014 to March 31, 2015 (rounded to the nearest thousand):
		December 31,			Additions			Decrease in Fair Value of Derivative Liability			March 31,
		2014									2015
Derivative liability - debt		$	290,000		$	151,000		$	(161,000	)	$	280,000
Derivative liability - warrants			62,000			-			(21,000	)		41,000
			352,000		$	151,000		$	(182,000	)		321,000
Less: current portion			(284,000	)								(269,000	)
Long-term portion		$	68,000								$	52,000
The following table sets forth a reconciliation of changes in the fair value of financial liabilities classified as Level 3 in the fair value hierarchy from December 31, 2014 to March 31, 2015 (rounded to the nearest thousand):
		March 31,			December 31,
		2015			2014
31-Dec-14		$	352,000		$	-
Additions			151,000			235,000
Unrealized loss (gain)			(182,000	)		117,000
Settlements			-			-
Transfers			-			-
31-Mar-15		$	321,000		$	352,000
Change in unrealized loss (gain) included in earnings related to derivatives still held as of March 31, 2015 and December 31, 2014

Significant_Transactions_with_

Significant Transactions with Related Parties	3 Months Ended
	Mar. 31, 2015
Significant Transactions with Related Parties [Abstract]
Significant Transactions with Related Parties	9. Significant Transactions with Related Parties
	The shareholders of the Company have advanced the Company money and have received partial payment on those advances. The total related party payables at March 31, 2015 and December 31, 2014 was approximately $6,000 and $10,000, respectively. All related party advances bear no interest, are payable on demand and are classified on the accompanying balance sheets as current liabilities.
	The shareholders of the Company have loaned the Company money and have received partial payment on those loans. The total related party loans payable at March 31, 2015 and December 31, 2014 was approximately $21,000 and $22,000, respectively. All related party loans have interest rates between 6% and 7%, are payable on demand and are classified on the accompanying balance sheets as current liabilities.

Capital_Lease_Obligations

Capital Lease Obligations	3 Months Ended
	Mar. 31, 2015
Capital Lease Obligations [Abstract]
Capital Lease Obligations	10. Capital Lease Obligations
	Capital lease obligations consisted of the following as of March 31, 2015 and December 31, 2014 (rounded to the nearest thousand):
		March 31,			December 31,
		2015			2014
	Capital lease – building #1, interest at 6.25% , payments of $1,485 per month, final payment due December 1, 2031	$	185,000		$	186,000
	Capital lease – building #2, interest at 6.00% , payments of $910 per month, final payment due October 7, 2023		73,000			75,000
	Capital leases – equipment, interest at 36%, payments of  $3,630  per month, terms 1-3 years		28,000			33,000
	Total capital lease obligations		286,000			294,000
	Current portion of capital lease obligations		(34,000	)		(34,000	)
	Long-term portion of capital lease obligations	$	252,000		$	260,000

Stockholders_Equity_Deficit

Stockholders' Equity (Deficit)	3 Months Ended
	Mar. 31, 2015
Stockholders' Equity (Deficit) [Abstract]
Stockholders' Equity (Deficit)	11. Stockholders’ Equity (Deficit)
	Preferred Stock
	At December 31, 2014, the Company was authorized to issue 10,000,000 shares of its preferred stock with a par value of $0.01 per share.
	During the year ended December 31, 2014 and 2013, there were no shares of the Company’s preferred stock issued and outstanding.
	Common Stock
	At December 31, 2014, the Company was authorized to issue 300,000,000 shares of its common stock with a par value of $0.0001 per share.
	During the year ended December 31, 2013, the Company issued shares of common stock as follows:
		·	On September 13, 2013, 4Cable issued 1,045,000 shares of common stock for payment of $13,142 owed for services to a former officer.
		·	During 2013, the Company received $227,533 in capital contributions related to the share exchange agreement which required the certain shareholders to contribute a maximum of $500,000 to the Company. The contributions received consisted of $143,500 in cash and $84,033 was in expenses paid directly by certain shareholders.
		·	On September 30, 2013, shareholder loans with two officers of the Company of $15,996 were converted to equity and was treated as capital contributions.
		·	On September 30, 2013, the Company issued 20,900,000 shares of common stock in exchange for the 2,600 outstanding shares of 4Cable TV, pursuant to a share exchange agreement dated April 4, 2013 that closed on September 30, 2013. At the time of such issuance there were 23,650,000 shares of the Company’s common stock outstanding, and after giving effect to such issuance there were an aggregate of 44,550,000 shares of the Company outstanding. In accordance with recapitalization accounting, the 23,650,000 shares are considered the issuance of shares by the private entity for the net monetary assets of the public shell, which was approximately $-0-.
		·	On October 18, 2013, the Company awarded 500,000 shares of restricted stock to its officers and employees which had a fair value of $0.26 per share based on the closing value of the common stock on that date, of which 50% of the shares vest after one year (October 18, 2014) with the remaining 50% vesting after two years (October 15, 2015). The fair value of the restricted stock granted was determined to be same as the trading market price of the common stock at the time of issuance. Stock-based compensation expense was recorded for the year ended December 31, 2013 of $13,856 reprsending the amount of expense that vested in 2013. Unrecognized compensation expense of $36,066 will be recognized over the remaining vesting term (approximately 0.9 years).
	During the year ended December 31, 2014, the Company issued shares of common stock as follows:
		·	During 2014, the Company received $63,998 in capital contributions related to the share exchange agreement which required the certain shareholders to contribute a maximum of $500,000 to the Company. As of December 31, 2014, the Company has received approximately $298,000 toward this commitment.
		·	During 2014, the Company issued 1,590,000 shares of its common stock at $0.10 per share for cash proceeds of $159,000 in a private placement.
		·	On May 12, 2014, the Company issued 50,000 shares of its common stock at $0.19 per share for payment of $9,500 in advertising expense.
		·	During 2014, the Company issued 650,003 shares of its common stock at $0.105 per share for payments to Consultants for a payment of $68,250.
		·	During 2014, the Company issued 2,000,000 shares of its common stock at $0.105 per share to Company employees in recognition of services provided to the Company in the amount of $210,000.
		·	During 2014, the Company recognized stock-based compensation expense related to the vesting of restricted stock issued in 2013 of $42,308.  During 2014, the Company terminated the contracts of some of its employees resulting in the removal of 158,000 of the 500,000 restricted stock granted.
	Stock Options
	2014 Equity Incentive Plan
	On February 13, 2014, the Company entered into an equity incentive plan authorizing the issuance of 6,000,000 shares of common stock with respect to how many incentive stock options may be granted.
	On December 4, 2014, the Company’s equity incentive plan was amended to increase the number of shares available for issuance to 8,000,000 with respect to how many incentive stock options may be granted.
	Options
	On December 4, 2014, the Company granted options to purchase 7,500,000 shares of common stock at an exercise price of $0.10 per share. The options have terms of ten years and fully vest in February 2018. In February 2016, 33% of the options vest with the remaining 67% vesting at a rate of approximately 3% per month for the subsequent two years. The aggregate fair value of the options on the date of grant, using the Black-Scholes model, was $526,402. Variables used in the Black-Scholes option-pricing model for the options issued included: (1) a discount rate of 0.97%, (2) expected term of 10 years, (3) expected volatility of 257.5%, and (4) zero expected dividends.
	On December 8, 2014, the Company granted options to purchase 50,000 shares of common stock at an exercise price of $0.10 per share. The options have terms of ten years and fully vest in February 2018. In February 2016, 33% of the options vest with the remaining 67% vesting at a rate of approximately 3% per month for the subsequent two years. The aggregate fair value of the options on the date of grant, using the Black-Scholes model, was $4,291. Variables used in the Black-Scholes option-pricing model for the options issued included: (1) a discount rate of 1.10%, (2) expected term of 10 years, (3) expected volatility of 257.5%, and (4) zero expected dividends.
	During the years ended December 31, 2014 and 2013, the Company recognized option stock-based compensation expense of $13,070 and $-0-, respectively.
	The intrinsic value of the outstanding and exercisable options at December 31, 2014 and 2013 was $-0-.
	Option activity during the year ended December 31, 2014 was:
			Number of Shares			Weighted Average Exercise Price		Weighted Average Remaining Contract Term (Years)
	Outstanding at January 1, 2014			-		$	-		-
	Granted			7,550,000			0.1
	Exercised			-			-
	Cancelled			(200,000	)		0.1
	Outstanding at December 31, 2014			7,350,000		$	0.1		10
	Exercisable at December 31, 2014			-		$	-		-
	During the year ended December 31, 2013, the Company had no outstanding options.
	Warrants
	See discussion of warrants in Note 8.

Commitments_and_Contingencies

Commitments and Contingencies	3 Months Ended
	Mar. 31, 2015
Commitments and Contingencies [Abstract]
Commitments and Contingencies	12. Commitments and Contingencies
	The Company has an agreement with a consultant which requires the Company to issue 33,333 shares of common stock per month through September 2015.

Subsequent_events

Subsequent events	3 Months Ended
	Mar. 31, 2015
Subsequent Events [Abstract]
Subsequent Events	13. Subsequent Events
	On April 16, 2015, the Company entered into a promissory note agreement for $50,000 with a third party with cash proceeds of $48,795 and an origination fee of $1,205. The note matures in 6 months and bears annual interest of 15%.
	On May 5, 2015, a convertible note holder converted $14,549 of the Company’s convertible note obligation into 658,304 shares of Company’s common stock.

Summary_of_Significant_Account1

Summary of Significant Accounting Policies (Policies)	3 Months Ended
	Mar. 31, 2015
Summary of Significant Accounting Policies [Abstract]
Consolidation	Consolidation
	The accompanying consolidated financial statements include the accounts of the Company and its majority-owned subsidiary, 4Cable TV, Inc., after elimination of all intercompany accounts, transactions, and profits.
Reclassifications	Reclassifications
	Certain reclassifications have been made to amounts in prior periods to conform to the current period presentation.  All reclassifications have been applied consistently to the periods presented.
Estimates and Assumptions	Estimates and Assumptions
	Management uses estimates and assumptions in preparing financial statements in accordance with general accepted accounting principles.  Those estimates and assumptions affect the reported amounts of the assets and liabilities, the disclosure of contingent assets and liabilities, and the reported revenues and expenses.   Actual results could vary from the estimates that were assumed in preparing these financial statements.
	The most significant estimates and assumptions include the:
	•	Impairment, useful lives and salvage values of our machinery and equipment
	•	Reserve for excess and obsolete inventory
	•	Loss contingencies
	•	Allowance for doubtful accounts
	•	Derivative liabilities
	It is reasonably possible that these above significant estimates we make may change in the future and could have a material effect on our financial statements.
Financial Instruments	Financial Instruments
	The Company’s financial instruments include cash, accounts receivable, accounts payable, accrued liabilities, convertible debt, notes payable, and related party debt, the carrying amounts of these financial instruments are considered by management to approximate their fair value due to their short term maturities.
Fair Value of Financial Instruments	Fair Value of Financial Instruments
	The Company applies fair value accounting for all financial assets and liabilities and non-financial assets and liabilities that are recognized or disclosed at fair value in the financial statements on a recurring basis. The Company defines fair value as the price that would be received from selling an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. When determining the fair value measurements for assets and liabilities, which are required to be recorded at fair value, the Company considers the principal or most advantageous market in which the Company would transact and the market-based risk measurements or assumptions that market participants would use in pricing the asset or liability, such as risks inherent in valuation techniques, transfer restrictions and credit risk. Fair value is estimated by applying the following hierarchy, which prioritizes the inputs used to measure fair value into three levels and bases the categorization within the hierarchy upon the lowest level of input that is available and significant to the fair value measurement:
	Level 1 – Quoted prices in active markets for identical assets or liabilities.
	Level 2 – Observable inputs other than quoted prices in active markets for identical assets and liabilities, quoted prices for identical or similar assets or liabilities in inactive markets, or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities.
	Level 3 – Inputs that are generally unobservable and typically reflect management’s estimate of assumptions that market participants would use in pricing the asset or liability.
	The Company’s valuation techniques used to measure the fair value of money market funds and certain marketable equity securities were derived from quoted prices in active markets for identical assets or liabilities. The valuation techniques used to measure the fair value of all other financial instruments, all of which have counterparties with high credit ratings, were valued based on quoted market prices or model driven valuations using significant inputs derived from or corroborated by observable market data.
Cash and Cash Equivalents	Cash and Cash Equivalents
	Cash and cash equivalents consist primarily of cash on deposit, certificates of deposit, money market accounts, and investment grade commercial paper that are readily convertible into cash and purchased with original maturities of three months or less.
Accounts Receivable	Accounts Receivable
	Accounts receivable represents receivables, net of allowances for doubtful accounts. The allowance for doubtful accounts reflects our best estimate of probable losses inherent in the accounts receivable balance. As of March 31, 2015 and December 31, 2014, we had allowance for doubtful accounts of $16,039. We determine the allowance based on historical experience and other currently available information. When a specific account is deemed uncollectible, the account is written off. For the three months ended March 31, 2014 and 2013, we had no write offs of accounts receivable.
	The Company factors substantially all of its invoices for certain customers (approved by the third party factor) without recourse to us and paid factoring fees of $12,536 and $8,547 for the three months ended March 31, 2015 and 2014, respectively.
	Under our factoring agreement, invoices for products are generated and transmitted to our customers, with copies to the factor as products are shipped to our customers.  The factor collects the amounts due and remits collected funds to us, less factoring fees. The invoiced amounts are reported as accounts receivable on our balance sheets, generally when the merchandise is shipped to our customer until payment is received from the factor.
Concentrations of Risk	Concentrations of Risk
	Sales to two customers accounted for 73% of the Company’s total net sales during the three months ended March 31, 2015 compared to 81% for two customers during the three months ended March 31, 2014. Other than the customers mentioned above, no customer accounted for 10% or more of the Company’s total net sales for the three months ended March 31, 2015 and 2014.
Inventories	Inventories
	Inventories are stated at the lower of cost or market. Inventory cost is determined on a weighted average cost method. The Company maintains reserves to reduce the value of inventory to the lower of cost or market, including reserves for excess and obsolete inventory.
Evaluation of Long-Lived Assets	Evaluation of Long-Lived Assets
	The Company periodically reviews its long-term assets and makes adjustments, if the carrying value exceeds fair value, based on the undiscounted cash flows expected to be derived from the use and ultimate disposition of the assets. Assets identified as impaired are carried at estimated fair value. Due to the changing technology and market conditions, it is possible that future impairment reviews may indicate additional impairments of our long-lived assets, which could result in charges that are material to the Company’s results of operations.
Property, Plant and Equipment	Property, Plant and Equipment
	Property and equipment are stated at cost, net of accumulated depreciation. Expenditures that extend the life, increase the capacity, or improve the efficiency of property and equipment are capitalized, while expenditures for repairs and maintenance are expensed as incurred. Depreciation is recognized using the straight-line method over the following approximate useful lives:
	Depreciation is recognized using the straight-line method over the following approximate useful lives:
	Machinery and equipment including capitalized leased equipment	5 to 7 years
	Buildings including capitalized leased buildings	27.5 years
Product Warranties	Product Warranties
	The Company does not have any written obligation to replace malfunctioning equipment or repair defects.  To-date, such replacement or repair requests from customers have been immaterial in amount and frequency and the Company has dealt with such requests on a case-by-case basis.
Revenue Recognition	Revenue Recognition
	The Company recognizes revenue when persuasive evidence of an arrangement exists, delivery has occurred or service has been rendered, the selling price is fixed or determinable and collectability is reasonably assured. Product sales revenue is recognized when the risks and rewards of ownership have passed to the customer and revenue is measurable. Service revenue is recognized at the time the service is complete and the customer has received an invoice. Revenue is recorded at the net amount to be received after deductions for estimated discounts, allowances and returns.
Advertising and Marketing Development	Advertising and Development
	The Company expenses advertising and market development costs as incurred. Total advertising and marketing costs were $2,261 and $43,684 for the three months ended March 31, 2015 and 2014, respectively.
Research and Development Costs	Research and Development Costs
	Research and development (“R&D”) costs are expensed in the period in which they are incurred. R&D costs include materials, equipment and facilities that have no alternative future use, depreciation on equipment and facilities currently used for R&D purposes, personnel costs, contract services and reasonable allocations of indirect costs, if clearly related to an R&D activity. Expenditures in the pre-production phase of an R&D project are recorded as R&D expense. However, costs incurred in the pre-production phase that are associated with output actually used in production are recorded in cost of sales. A project is considered finished with pre-production efforts when management determines that it has achieved acceptable levels of scrap and yield, which vary by project. Expenditures related to ongoing production are recorded in cost of sales. Total R&D costs were $16,391 and $14,434 for the three months ended March 31, 2015 and 2014, respectively.
Income Taxes	Income Taxes
	The Company utilizes the liability method of accounting for income taxes.  Under the liability method deferred tax assets and liabilities are determined based on differences between financial reporting and the tax bases of the assets and liabilities and are measured using the enacted tax rates and laws that will be in effect, when the differences are expected to be reversed. An allowance against deferred tax assets is recorded, when it is more likely than not, that such tax benefits will not be realized.
Basic and Diluted Net Loss Per Common Share	Basic and Diluted Net Loss Per Common Share
	Basic loss per common share equals net loss divided by weighted average common shares outstanding during the period. Diluted loss per share includes the impact on dilution from all contingently issuable shares, including options, warrants and convertible securities. The common stock equivalents from contingent shares are determined by the treasury stock method. The Company incurred net losses for the three months ended March 31, 2015 and 2014, and therefore, basic and diluted loss per share for those periods are the same as all potential common equivalent shares would be anti-dilutive.
	Potential equivalent common shares are as follows:
			2015		2014
	Stock options			7,750,000		-
	Warrants			1,750,000		-
	Convertible debt			14,556,579		200,000
	Total			24,056,579		200,000
Stock-Based Compensation	Stock-Based Compensation
	The Company sometimes grants shares of stock for goods and services and in conjunction with certain agreements. These grants are accounted for based on the grant date fair values.
Subsequent Events	Subsequent Events
	The Company has evaluated all transactions from March 31, 2015 through the financial statement issuance date for subsequent event disclosure consideration.
New Accounting Pronouncements	New Accounting Pronouncements
	In May 2014, the Financial Accounting Standards Board issued Accounting Standards Update No. 2014-09, Revenue from Contracts with Customers (“ASU 2014-09”), which supersedes nearly all existing revenue recognition guidance under U.S. GAAP. The core principle of ASU 2014-09 is to recognize revenues when promised goods or services are transferred to customers in an amount that reflects the consideration to which an entity expects to be entitled for thosegoods or services. ASU 2014-09 defines a five step process to achieve this core principle and, in doing so, more judgement and estimates may be required within the revenue recognition process than are required under existing U.S. GAAP. The standard is effective for annual periods beginning after December 15, 2016, and interim periods therein, using either of the following transition methods: (i) a full retrospective approach reflecting the application of the standard in each prior reporting period with the option to elect certain practical expedients; or (ii) a retrospective approach with the cumulative effect of initially adopting ASU 2014-09 recognized at the date of adoption (which includes additional footnote disclosures). The Company is currently evaluating the impact of our pending adoption of ASU 2014-09 on our consolidated financial statements and have not yet determined the method by which the Company willadopt the standard in 2017.
	In August 2014, the FASB issued ASU 2014-15, Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern. The new standard requires management to assess the company’s ability to continue as a going concern. Disclosures are required if there is substantial doubt as to the company’s continuation as a going concern within one year after the issue date of financial statements. The standard provides guidance for making the assessment,including consideration of management’s plans which may alleviate doubt regarding the company’s ability to continue as a going concern. ASU 2014-15 is effective for years beginning after December 15, 2016. We do not expect the adoption of this pronouncement to have a material impact on our consolidated financial statements.

Summary_of_Significant_Account2

Summary of Significant Accounting Policies (Tables)	3 Months Ended
	Mar. 31, 2015
Summary of Significant Accounting Policies [Abstract]
Schedule of property plant and equipment useful lives
	Machinery and equipment including capitalized leased equipment	5 to 7 years
	Buildings including capitalized leased buildings	27.5 years
Schedule of potential common equivalent shares
			2015		2014
	Stock options			7,750,000		-
	Warrants			1,750,000		-
	Convertible debt			14,556,579		200,000
	Total			24,056,579		200,000

Inventories_Tables

Inventories (Tables)	3 Months Ended
	Mar. 31, 2015
Inventory [Abstract]
Schedule of inventories		31-Mar-15			31-Dec-14
	Inventories	$	291,000		$	302,000
	Less: Excess and obsolete reserve		(23,000	)		(24,000	)
	Inventories, net	$	268,000		$	278,000

Property_Plant_and_Equipment_T

Property, Plant and Equipment (Tables)	3 Months Ended
	Mar. 31, 2015
Property, Plant and Equipment [Abstract]
Schedule of property, plant and equipment
		March 31,			December 31,
		2015			2014
	Capital lease – building	$	297,000		$	297,000
	Capital lease – equipment		81,000			81,000
	Computer equipment		9,000			9,000
	Machinery and tools		137,000			137,000
	Office equipment		4,000			4,000
	Test equipment		102,000			99,000
	Subtotal		630,000			627,000
	Accumulated depreciation		(249,000	)		(240,000	)
	Total property, plant and equipment	$	381,000		$	387,000

Notes_Payable_Tables

Notes Payable (Tables)	3 Months Ended
	Mar. 31, 2015
Capital Lease Obligations [Abstract]
Schedule of notes payable			March 31,			December 31,
			2015			2014
	Superior Finance, interest at 4.5%, repay at $62 per month, due May 2017, guaranteed by shareholder		$	2,000		$	2,000
	Current Electronics, zero interest, repay at $500 per month, paid in full			-			1,000
	EBF Partners, original principal of $50,000, interest at 15%, payments of $540 per day, paid in full			-			17,000
	Strategic Funding, original principal of $60,000, interest at 11%, payments of $567 per day, paid in full			-			1,000
	IOU Central, original principal of $18,000, interest at 15%, payments of $1,894 per month, paid in full			-			1,000
	On-Deck, interest at 36% per annum, repay at $540 per day for 378 days, due July 22, 2016			136,000			-
	Third party loans, interest range at 0% to 24%, various terms			127,000			130,000
	Loan from individual, interest at 15%, payments of interest only monthly, due July 10, 2015 (a)			25,000			25,000
	Total notes payable			290,000			177,000
	Current portion of notes payable			(249,000	)		(176,000	)
	Long-term portion of notes payable		$	41,000		$	1,000
		(a)	In the event the note is not paid in full on or before the due date, the Company will be required to issue 2,500,000 shares of the Company’s common stock to the lender.

Convertible_Debt_Tables

Convertible Debt (Tables)	3 Months Ended
	Mar. 31, 2015
Convertible Debt [Abstract]
Schedule of convertible debt		March 31,			December 31,
		2015			2014
	Convertible note, dated December 13, 2013, bearing interest at 15% per annum, matures December 1, 2014, and convertible into shares of common stock at $0.12 per share, in default	$	50,000		$	50,000
	Convertible note, dated October 24, 2014, bearing interest at 8% per annum, matures November 24, 2015, and convertible into shares of common stock at a variable conversion price		88,000			88,000
	Convertible note, dated November 17, 2014, bearing interest at 8% per annum, matures August 19, 2015, and convertible into shares of common stock at a variable conversion price		54,000			54,000
	Convertible note, dated November 19, 2014, bearing interest at 12% per annum, matures November 15, 2016, and convertible into shares of common stock at a variable conversion price		55,000			55,000
	Convertible note, dated December 5, 2014, bearing interest at 8% per annum, matures December 5, 2015, and convertible into shares of common stock at a variable conversion price		66,000			66,000
	Convertible note, dated January 5, 2015, bearing interest at 8% per annum, matures September 30, 2015, and convertible into shares of common stock at a variable conversion price		54,000			-
	Convertible note, dated January 23, 2015, bearing interest at 8% per annum, matures January 23, 2016, and convertible into shares of common stock at a variable conversion price		26,000			-
	Convertible note, dated January 30, 2015, bearing interest at 8% per annum, matures October 30, 2015, and convertible into shares of common stock at a variable conversion price		56,000			-
	Convertible note, dated January 30, 2015, bearing interest at 8% per annum, matures October 30, 2015, and convertible into shares of common stock at a variable conversion price		32,000			-
	Less: debt discount		(357,000	)		(252,000	)
	Convertible debt, net		124,000			61,000
	Less: current portion		(112,000	)		(54,000	)
	Long-term portion	$	12,000		$	7,000

Derivative_Liabilities_Tables

Derivative Liabilities (Tables)	3 Months Ended
	Mar. 31, 2015
Summary of the activity of the derivative liabilities related to the variable conversion feature of the convertible debt	Fair value at December 31, 2014		$	290,000
	Additions			151,000
	Decrease in value			(161,000	)
	Fair value at March 31, 2015			280,000
Schedule of fair value of the debt derivative liabilities			March 31,			December 31,
			2015			2014
	Shares of common stock issuable upon exercise of debt			14,139,912			3,559,295
	Estimated market value of the common stock on measurement date		$	0.042		$	0.085
	Exercise price		$	0.03 – 0.04		$	0.04– 0.12
	Risk free interest rate (1)			0.26% - 0.56	%		0.25% - 0.67	%
	Expected dividend yield			0	%		0	%
	Expected volatility (2)			83% - 91	%		196	%
	Expected exercise term in years			0.39 – 1.63			0.63 - 1.89
	Fair value of debt derivative liability (rounded to nearest thousand)		$	280,000		$	290,000
	-1	The risk-free interest rate was determined by management using the one year and two year Treasury bill yield as of December 31, 2014 and March 31, 2015.
	-2	The volatility was determined by referring to the average historical volatility of a peer group of public companies because we do not have sufficient trade history to determine our historical volatility.
Schedule of fair value on a recurring basis		Fair Value Measurements at March 31, 2015
			Quoted Prices in Active Markets for Identical Assets			Significant Other Observable Inputs			Significant Unobservable Inputs			Total Carrying Value
			(Level 1)			(Level 2)			(Level 3)
	Derivative liability - debt		$	-		$	-		$	280,000		$	280,000
	Derivative liability – warrants			-			-			41,000			41,000
	Total			-			-			321,000			321,000
	Less: current portion			-			-			(269,000	)		(269,000	)
	Long-term portion		$	-		$	-		$	52,000		$	52,000
			Fair Value Measurements at December 31, 2014
			Quoted Prices in Active Markets for Identical Assets			Significant Other Observable Inputs			Significant Unobservable Inputs			Total Carrying Value
			(Level 1)			(Level 2)			(Level 3)
	Derivative liability - debt		$	-		$	-		$	290,000		$	290,000
	Derivative liability – warrants			-			-			62,000			62,000
	Total			-			-			352,000			352,000
	Less: current portion			-			-			(284,000	)		(284,000	)
	Long-term portion		$	-		$	-		$	68,000		$	68,000
Table sets forth the changes in fair value measurements of our Level 3 debt and warrant derivative liabilities			December 31,			Additions			Decrease in Fair Value of Derivative Liability			March 31,
			2014									2015
	Derivative liability - debt		$	290,000		$	151,000		$	(161,000	)	$	280,000
	Derivative liability - warrants			62,000			-			(21,000	)		41,000
				352,000		$	151,000		$	(182,000	)		321,000
	Less: current portion			(284,000	)								(269,000	)
	Long-term portion		$	68,000								$	52,000
Table sets forth a reconciliation of changes in the fair value of financial liabilities classified as Level 3 in the fair value hierarchy			March 31,			December 31,
			2015			2014
	31-Dec-14		$	352,000		$	-
	Additions			151,000			235,000
	Unrealized loss (gain)			(182,000	)		117,000
	Settlements			-			-
	Transfers			-			-
	31-Mar-15		$	321,000		$	352,000
	Change in unrealized loss (gain) included in earnings related to derivatives still held as of March 31, 2015 and December 31, 2014		$	(182,000	)	$	117,000
Issuance Dates [Member]
Schedule of fair value of the debt derivative liabilities			There Months Ended March 31,
			2015
	Shares of common stock issuable upon exercise of debt			7,856,491
	Estimated market value of the common stock on measurement date		$	0.10 - 0.17
	Exercise price		$	0.04 - 0.08
	Risk free interest rate (1)			0.11% - 0.54	%
	Expected dividend yield			0	%
	Expected volatility (2)			80% - 92	%
	Expected exercise term in years			0.75 – 2
	Fair value of debt derivative liability (rounded to nearest thousand)		$	151,000
	-1	The risk-free interest rate was determined by management using the one year and two year Treasury bill yield as of December 31, 2014 and March 31, 2015.
	-2	The volatility was determined by referring to the average historical volatility of a peer group of public companies because we do not have sufficient trade history to determine our historical volatility.
Warrant [Member]
Schedule of fair value of the debt derivative liabilities			March 31,			December 31,
			2015			2014
	Shares of common stock issuable upon exercise of debt			1,750,000			875,000
	Estimated market value of common stock on measurement date		$	0.042		$	0.085
	Exercise price		$	0.05		$	0.1
	Risk free interest rate (1)			0.89	%		1.1	%
	Expected dividend yield			0	%		0	%
	Expected volatility (2)			92	%		196	%
	Expected exercise term in years			2.57			2.84
	Fair value of warrants derivative liability (rounded to the nearest thousand)		$	41,000		$	62,000
	-1	The risk-free interest rate was determined by management using the one year and two year Treasury bill yield as of December 31, 2014 and March 31, 2015.
	-2	The volatility was determined by referring to the average historical volatility of a peer group of public companies because we do not have sufficient trade history to determine our historical volatility.

Capital_Lease_Obligations_Tabl

Capital Lease Obligations (Tables)	3 Months Ended
	Mar. 31, 2015
Capital Lease Obligations [Abstract]
Schedule of capital lease obligations
		March 31,			December 31,
		2015			2014
	Capital lease – building #1, interest at 6.25% , payments of $1,485 per month, final payment due December 1, 2031	$	185,000		$	186,000
	Capital lease – building #2, interest at 6.00% , payments of $910 per month, final payment due October 7, 2023		73,000			75,000
	Capital leases – equipment, interest at 36%, payments of  $3,630  per month, terms 1-3 years		28,000			33,000
	Total capital lease obligations		286,000			294,000
	Current portion of capital lease obligations		(34,000	)		(34,000	)
	Long-term portion of capital lease obligations	$	252,000		$	260,000

Stockholders_Equity_Deficit_Ta

Stockholders' Equity (Deficit) (Tables)	3 Months Ended
	Mar. 31, 2015
Stockholders' Equity (Deficit) [Abstract]
Schedule of option activity
		Number of Shares			Weighted Average Exercise Price		Weighted Average Remaining Contract Term (Years)
	Outstanding at January 1, 2014		-		$	-		-
	Granted		7,550,000			0.1
	Exercised		-			-
	Cancelled		(200,000	)		0.1
	Outstanding at December 31, 2014		7,350,000		$	0.1		10
	Exercisable at December 31, 2014		-		$	-		-

Summary_of_Significant_Account3

Summary of Significant Accounting Policies (Details)	3 Months Ended
	Mar. 31, 2015
Machinery and equipment, including capitalized leased equipment [Member] | Maximum [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Useful Life	7 years
Machinery and equipment, including capitalized leased equipment [Member] | Minimum [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Useful Life	5 years
Buildings, including capitalized leased buildings [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Useful Life	27 years 6 months

Summary_of_Significant_Account4

Summary of Significant Accounting Policies (Details 1)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Potential common equivalent shares	24,056,579	200,000
Stock options [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Potential common equivalent shares	7,750,000
Warrants [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Potential common equivalent shares	1,750,000
Convertible debt [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Potential common equivalent shares	14,556,579	200,000

Summary_of_Significant_Account5

Summary of Significant Accounting Policies (Details Textual) (USD $)	3 Months Ended		12 Months Ended
	Mar. 31, 2015	Mar. 31, 2014	Dec. 31, 2014	Dec. 31, 2013
	Customer
Concentration Risk [Line Items]
Allowance for doubtful accounts	$16,039		$16,039
Factoring cost	12,536	8,547
Number of customers	2
Concentration Risk, Percentage				11.00%
Advertising and marketing development cost	2,261	43,684
Research and development	$16,391	$14,434
Sales Revenue, Net [Member]
Concentration Risk [Line Items]
Concentration Risk, Percentage	10.00%	10.00%
Customer Two [Member]
Concentration Risk [Line Items]
Concentration Risk, Percentage	73.00%	81.00%

Inventories_Details

Inventories (Details) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Inventory [Abstract]
Inventories	$291,000	$302,000
Less: Excess and obsolete reserve	-23,000	-24,000
Inventories, net	$267,546	$277,512

Property_Plant_and_Equipment_D

Property, Plant and Equipment (Details) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Property, Plant and Equipment [Line Items]
Subtotal	$630,000	$627,000
Accumulated depreciation	-249,000	-240,000
Total property, plant and equipment	381,375	387,250
Capital lease - buildings [Member]
Property, Plant and Equipment [Line Items]
Subtotal	297,000	297,000
Capital lease - equipment [Member]
Property, Plant and Equipment [Line Items]
Subtotal	81,000	81,000
Computer equipment [Member]
Property, Plant and Equipment [Line Items]
Subtotal	9,000	9,000
Machinery and tools [Member]
Property, Plant and Equipment [Line Items]
Subtotal	137,000	137,000
Office equipment [Member]
Property, Plant and Equipment [Line Items]
Subtotal	4,000	4,000
Test equipment [Member]
Property, Plant and Equipment [Line Items]
Subtotal	$102,000	$99,000

Property_Plant_and_Equipment_D1

Property, Plant and Equipment (Details Textual) (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Property, Plant and Equipment (Textual)
Depreciation expense	$9,958	$8,649

Notes_payable_Details

Notes payable (Details) (USD $)	Mar. 31, 2015		Dec. 31, 2014
Short-term Debt [Line Items]
Total notes payable	$290,000		$177,000
Current portion of notes payable	250,087		176,145
Notes payable	40,728		1,045
Superior Finance, interest at 4.5%, repay at $62 per month, due May 2017, guaranteed by shareholder
Short-term Debt [Line Items]
Total notes payable	2,000		2,000
Current Electronics, zero interest, repay at $500 per month, paid in full
Short-term Debt [Line Items]
Total notes payable			1,000
EBF Partners, original principal of $50,000, interest at 15%, payments of $540 per day, paid in full
Short-term Debt [Line Items]
Total notes payable			17,000
Strategic Funding, original principal of $60,000, interest at 11%, payments of $567 per day, paid in full
Short-term Debt [Line Items]
Total notes payable			1,000
IOU Central, original principal of $18,000, interest at 15%, payments of $1,894 per month, paid in full
Short-term Debt [Line Items]
Total notes payable			1,000
On-Deck, interest at 36% per annum, repay at $540 per day for 378 days, due July 22, 2016
Short-term Debt [Line Items]
Total notes payable	136,000
Third party loans, interest range at 0% to 24%, various terms
Short-term Debt [Line Items]
Total notes payable	127,000		130,000
Loan from individual, interest at 15%, payments of interest only monthly, due July 10, 2015 (a)
Short-term Debt [Line Items]
Total notes payable	$25,000	[1]	$25,000	[1]
[1]	(b)In the event the note is not paid in full on or before the due date, the Company will be required to issue 2,500,000 shares of common stock of the Company to the lender.

Notes_Payable_Details_Textual

Notes Payable (Details Textual) (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014	Dec. 31, 2014
Short-term Debt [Line Items]
Debt instrument interest rate			15.00%
Proceeds from notes payable	$150,000	$34,705
Common stock shares	49,473,335		49,340,003
Superior Finance, interest at 4.5%, repay at $62 per month, due May 2017, guaranteed by shareholder
Short-term Debt [Line Items]
Debt instrument interest rate	4.50%
Repayment of debt per month	62
Debt instrument due date	31-May-17
Current Electronics, zero interest, repay at $500 per month, paid in full
Short-term Debt [Line Items]
Repayment of debt per month	500
EBF Partners, original principal of $50,000, interest at 15%, payments of $540 per day, paid in full
Short-term Debt [Line Items]
Debt instrument interest rate	15.00%
Original principal	50,000
Repayment of debt per month	540
Strategic Funding, original principal of $60,000, interest at 11%, payments of $567 per day, paid in full
Short-term Debt [Line Items]
Debt instrument interest rate	11.00%
Original principal	60,000
Repayment of debt per month	567
IOU Central, original principal of $18,000, interest at 15%, payments of $1,894 per month, paid in full
Short-term Debt [Line Items]
Debt instrument interest rate	15.00%
Original principal	18,000
Repayment of debt per month	1,894
On-Deck, interest at 36% per annum, repay at $540 per day for 378 days, due July 22, 2016
Short-term Debt [Line Items]
Debt instrument interest rate	36.00%
Repayment of debt per month	$540
Debt instrument due date	22-Jul-16
Third party loans, interest range at 0% to 24%, various terms | Minimum [Member]
Short-term Debt [Line Items]
Debt instrument interest rate	0.00%
Third party loans, interest range at 0% to 24%, various terms | Maximum [Member]
Short-term Debt [Line Items]
Debt instrument interest rate	24.00%
Loan from individual, interest at 15%, payments of interest only monthly, due July 10, 2015 (a)
Short-term Debt [Line Items]
Debt instrument interest rate	15.00%
Debt instrument due date	10-Jul-15

Convertible_Debt_Details

Convertible Debt (Details) (USD $)	Mar. 31, 2015	Dec. 31, 2014	Dec. 31, 2013
Schedule of Trading Securities and Other Trading Assets [Line Items]
Less: debt discount	($357,000)	($252,000)
Convertible debt, net	124,000	61,000
Less: current portion	-112,000	-54,000
Long-term portion	12,286	7,228
Convertible note, December 13, 2013 [Member]
Schedule of Trading Securities and Other Trading Assets [Line Items]
Convertible debt	50,000	50,000
Less: current portion			50,000
Convertible note, October 24, 2014 [Member]
Schedule of Trading Securities and Other Trading Assets [Line Items]
Convertible debt	88,000	88,000
Convertible note, November 17, 2014 [Member]
Schedule of Trading Securities and Other Trading Assets [Line Items]
Convertible debt	54,000	54,000
Convertible note, November 19, 2014 [Member]
Schedule of Trading Securities and Other Trading Assets [Line Items]
Convertible debt	55,000	55,000
Convertible note, December 5, 2014 [Member]
Schedule of Trading Securities and Other Trading Assets [Line Items]
Convertible debt	66,000	66,000
Convertible note, January 5, 2015 [Member]
Schedule of Trading Securities and Other Trading Assets [Line Items]
Convertible debt	54,000
Convertible note, January 23, 2015 [Member]
Schedule of Trading Securities and Other Trading Assets [Line Items]
Convertible debt	26,000
Convertible note, January 30, 2015 [Member]
Schedule of Trading Securities and Other Trading Assets [Line Items]
Convertible debt	56,000
Convertible note, January 30, 2015 [Member]
Schedule of Trading Securities and Other Trading Assets [Line Items]
Convertible debt	$32,000

Convertible_Debt_Details_Textu

Convertible Debt (Details Textual) (USD $)	3 Months Ended	1 Months Ended
	Mar. 31, 2015	Feb. 28, 2015	Jul. 31, 2014	Dec. 31, 2013	Oct. 31, 2014	Nov. 30, 2014	Dec. 31, 2014	Jan. 31, 2015
Convertible Debt [Textual]
Interest rate, convertible note							15.00%
Principal balance, convertible note	($112,000)						($54,000)
Convertible debt original discount, value	-357,000						-252,000
Interest expense debt	431,000
Amortization of debt discount	75,000
Adar Bays Llc [Member]
Convertible Debt [Textual]
Interest rate, convertible note		8.00%
Principal balance, convertible note		31,500
Debt Instrument, Maturity Date		29-Feb-16
Convertible debt original discount, value		6,000
Debt instrument, description		60% of the lowest closing price in the ten trading days preceding conversion.
Convertible note, December 13, 2013 [Member]
Convertible Debt [Textual]
Interest rate, convertible note				15.00%
Principal balance, convertible note				50,000
Conversion price per share			$0.12	$0.25
Debt Instrument, Maturity Date			1-Dec-14	30-Jun-14
Convertible note, December 13, 2013 [Member] | Typenex Co-Investment, LLC [Member]
Convertible Debt [Textual]
Interest rate, convertible note					8.00%
Principal balance, convertible note					88,000
Debt Instrument, Maturity Date					30-Nov-15
Convertible debt original discount, value					12,500
Debt instrument, description					70% of the average market price of the three lowest trading prices in the twenty trading days preceding conversion.
Convertible note, December 13, 2013 [Member] | KBM Worldwide, Inc [Member]
Convertible Debt [Textual]
Interest rate, convertible note						8.00%
Principal balance, convertible note						54,000
Debt Instrument, Maturity Date						31-Aug-15
Convertible debt original discount, value						4,000
Debt instrument, description						59% of the average market price of the three lowest trading prices in the ten trading days preceding conversion.
Convertible note, December 13, 2013 [Member] | JMJ Financial Member]
Convertible Debt [Textual]
Interest rate, convertible note						12.00%
Principal balance, convertible note						55,000
Debt Instrument, Maturity Date						30-Nov-16
Convertible debt original discount, value						5,000
Debt instrument, description						0.12 per share and 60% of the lowest trading price in the twenty-five trading days preceding conversion.
Convertible notes payable additional borrowings						295,000
Convertible note, December 13, 2013 [Member] | LG Capital Funding LLC [Member]
Convertible Debt [Textual]
Interest rate, convertible note							8.00%
Principal balance, convertible note							66,000
Debt Instrument, Maturity Date							30-Nov-15
Convertible debt original discount, value							6,150
Debt instrument, description							60% of the lowest closing price in the ten trading days preceding conversion.
Convertible note, January 5, 2015 [Member] | KBM Worldwide, Inc [Member]
Convertible Debt [Textual]
Interest rate, convertible note								8.00%
Principal balance, convertible note								54,000
Debt Instrument, Maturity Date								30-Sep-15
Convertible debt original discount, value								4,000
Debt instrument, description								59% of the average market price of the three lowest trading prices in the ten trading days preceding conversion.
Convertible note, January 5, 2015 [Member] | LG Capital Funding LLC [Member]
Convertible Debt [Textual]
Interest rate, convertible note								8.00%
Principal balance, convertible note								26,500
Debt Instrument, Maturity Date								31-Jan-15
Convertible debt original discount, value								1,500
Debt instrument, description								58% of the lowest closing price in the fifteen trading days preceding conversion.
Convertible note, January 5, 2015 [Member] | Auctus Private Equity Fund Llc [Member]
Convertible Debt [Textual]
Interest rate, convertible note								10.00%
Principal balance, convertible note								55,750
Debt Instrument, Maturity Date								31-Oct-15
Convertible debt original discount, value								$5,750
Debt instrument, description								55% of the lowest closing price in the twenty-five trading days preceding conversion.
Convertible note, January 23, 2015 [Member]
Convertible Debt [Textual]
Interest rate, convertible note								8.00%
Debt Instrument, Maturity Date								23-Jan-16
Convertible note, January 30, 2015 [Member]
Convertible Debt [Textual]
Interest rate, convertible note								8.00%
Debt Instrument, Maturity Date								30-Oct-15

Derivative_Liabilities_Details

Derivative Liabilities (Details) (USD $)	3 Months Ended
	Mar. 31, 2015
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Fair value at December 31, 2014	$290,000
Additions	151,000
Decrease in value	-161,000
Fair value at March 31, 2015	$280,000

Derivative_Liabilities_Details1

Derivative Liabilities (Details 1) (USD $)	3 Months Ended		12 Months Ended
	Mar. 31, 2015		Dec. 31, 2014
Debt Instrument [Line Items]
Shares of common stock issuable upon exercise of debt	14,139,912		3,559,295
Estimated market value of common stock on measurement date	$0.04		$0.09
Expected dividend yield	0.00%		0.00%
Expected volatility (2)			196.00%	[1]
Fair value of debt derivative liability (rounded to the nearest thousand)	$280,000		$290,000
Maximum [Member]
Debt Instrument [Line Items]
Exercise price	$0.04		$0.12
Risk free interest rate (1)	0.56%	[2]	0.67%	[2]
Expected volatility (2)	91.00%	[1]
Expected exercise term in years	1 year 7 months 17 days		1 year 10 months 21 days
Minimum [Member]
Debt Instrument [Line Items]
Exercise price	$0.03		$0.04
Risk free interest rate (1)	0.26%	[2]	0.25%	[2]
Expected volatility (2)	83.00%	[1]
Expected exercise term in years	4 months 21 days		7 months 17 days
Issuance Dates [Member]
Debt Instrument [Line Items]
Shares of common stock issuable upon exercise of debt	7,856,491
Expected dividend yield	0.00%
Fair value of debt derivative liability (rounded to the nearest thousand)	151,000
Issuance Dates [Member] | Maximum [Member]
Debt Instrument [Line Items]
Estimated market value of common stock on measurement date	$0.17
Exercise price	$0.08
Risk free interest rate (1)	0.54%	[2]
Expected volatility (2)	92.00%	[1]
Expected exercise term in years	2 years
Issuance Dates [Member] | Minimum [Member]
Debt Instrument [Line Items]
Estimated market value of common stock on measurement date	$0.10
Exercise price	$0.04
Risk free interest rate (1)	0.11%	[2]
Expected volatility (2)	80.00%	[1]
Expected exercise term in years	9 months
Warrant [Member]
Debt Instrument [Line Items]
Shares of common stock issuable upon exercise of debt	1,750,000		875,000
Estimated market value of common stock on measurement date	$0.04		$0.09
Exercise price	$0.05		$0.10
Risk free interest rate (1)	0.89%	[2]	1.10%	[2]
Expected dividend yield	0.00%		0.00%
Expected volatility (2)	92.00%	[1]	196.00%	[1]
Expected exercise term in years	2 years 6 months 26 days		2 years 10 months 2 days
Fair value of debt derivative liability (rounded to the nearest thousand)	$41,000		$62,000
[1]	The volatility was determined by referring to the average historical volatility of a peer group of public companies because we do not have sufficient trade history to determine our historical volatility.
[2]	The risk-free interest rate was determined by management using the one year and two year Treasury bill yield as of December 31, 2014 and March 31, 2015.

Derivative_Liabilities_Details2

Derivative Liabilities (Details 2) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Defined Benefit Plan Disclosure [Line Items]
Total	$321,000	$352,000
Less: current portion	269,262	284,279
Long-term portion	51,537	67,800
Debt [Member]
Defined Benefit Plan Disclosure [Line Items]
Total	280,000	290,000
Warrant [Member]
Defined Benefit Plan Disclosure [Line Items]
Total	41,000	62,000
Quoted Prices in Active Markets for Identical Assets (Level 1) [Member]
Defined Benefit Plan Disclosure [Line Items]
Total
Less: current portion
Long-term portion
Significant Other Observable Inputs (Level 2) [Member]
Defined Benefit Plan Disclosure [Line Items]
Total
Less: current portion
Long-term portion
Significant Unobservable Inputs(Level 3) [Member]
Defined Benefit Plan Disclosure [Line Items]
Total	321,000	352,000
Less: current portion	-269,000	-284,000
Long-term portion	$52,000	$68,000

Derivative_Liabilities_Details3

Derivative Liabilities (Details 3) (USD $)	3 Months Ended	12 Months Ended
	Mar. 31, 2015	Dec. 31, 2014
Defined Benefit Plan Disclosure [Line Items]
Total	$321,000	$352,000
Less: current portion	-269,262	-284,279
Long-term portion	51,537	67,800
Decrease in Fair Value of Derivative Liability	-182,000	117,000
Debt [Member]
Defined Benefit Plan Disclosure [Line Items]
Total	280,000	290,000
Warrant [Member]
Defined Benefit Plan Disclosure [Line Items]
Total	41,000	62,000
Fair Value, Inputs, Level 3 [Member]
Defined Benefit Plan Disclosure [Line Items]
Total	321,000	352,000
Less: current portion	269,000	284,000
Long-term portion	52,000	68,000
Additions	151,000	235,000
Decrease in Fair Value of Derivative Liability	-182,000	117,000
Fair Value, Inputs, Level 3 [Member] | Debt [Member]
Defined Benefit Plan Disclosure [Line Items]
Additions	151,000
Decrease in Fair Value of Derivative Liability	-161,000
Fair Value, Inputs, Level 3 [Member] | Warrant [Member]
Defined Benefit Plan Disclosure [Line Items]
Additions
Decrease in Fair Value of Derivative Liability	($21,000)

Derivative_Liabilities_Details4

Derivative Liabilities (Details 4) (USD $)	3 Months Ended	12 Months Ended
	Mar. 31, 2015	Dec. 31, 2014
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Unrealized loss (gain)	($182,000)	$117,000
Fair Value, Inputs, Level 3 [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Fair value at December 31, 2014	352,000
Additions	151,000	235,000
Unrealized loss (gain)	-182,000	117,000
Settlements
Transfers
Fair value at March 31, 2015	$321,000	$352,000

Derivative_Liabilities_Details5

Derivative Liabilities (Details Textual) (USD $)	3 Months Ended	12 Months Ended
	Mar. 31, 2015	Dec. 31, 2014
Derivative Liabilities Textual [Abstract]
Warrants issued	437,500
Proceeds from Convertible Debt	$150,500
Common stock with an exercise price	$0.20
Change in unrealized loss (gain)	-182,000	117,000
Convertible Debt [Member]
Derivative Liabilities Textual [Abstract]
Aggregate principal amount	168,000	263,000
Proceeds from Convertible Debt	$151,000	$235,000

Significant_Transactions_with_1

Significant Transactions with Related Parties (Details) (USD $)	3 Months Ended
	Mar. 31, 2015	Dec. 31, 2014
Significant Transactions With Related Parties (Textual)
Related party payables	$6,000	$10,000
Related party loans payable	$21,000	$22,000
Interest rates, Related party loans	6% and 7

Capital_lease_obligations_Deta

Capital lease obligations (Details) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Capital Lease Obligations [Abstract]
Capital lease - building #1, interest at 6.25% , payments of $1,485 per month, final payment due December 1, 2031	$185,000	$186,000
Capital lease - building #2, interest at 6.00% , payments of $910 per month, final payment due October 7, 2023	73,000	75,000
Capital leases - equipment, interest at 36%, payments of $3,630 per month, terms 1-3 years	28,000	33,000
Total capital lease obligations	251,939	260,361
Current portion of capital lease obligations	-34,000	-34,000
Long-term portion of capital lease obligations	$252,000	$260,000

Recovered_Sheet1

Capital Lease Obligations (Details Textual) (USD $)	3 Months Ended
	Mar. 31, 2015
building one
Capital lease obligations
Capital lease interest rate	6.25%
Capital lease final payment due	$1,485
Capital lease due date	1-Dec-31
building two
Capital lease obligations
Capital lease interest rate	6.00%
Capital lease final payment due	910
Capital lease due date	7-Oct-23
equipment [Member]
Capital lease obligations
Capital lease interest rate	36.00%
Capital lease final payment due	$3,630
equipment [Member] | Maximum [Member]
Capital lease obligations
Capital lease equipment term	3 years
equipment [Member] | Minimum [Member]
Capital lease obligations
Capital lease equipment term	1 year

Stockholders_Equity_Deficit_De

Stockholders' Equity (Deficit) (Details) (Stock options [Member], USD $)	3 Months Ended
	Mar. 31, 2015
Stock options [Member]
Option Indexed to Issuer's Equity [Line Items]
Outstanding at beginning of the year	7,350,000
Granted	400,000
Exercised
Cancelled
Outstanding at beginning of the year	7,750,000
Exercisable
Weighted average exercise price, Outstanding at beginning of the year	$0.10
Weighted average exercise price, Granted	$0.10
Weighted average exercise price, Exercised
Weighted average exercise price, Cancelled
Weighted average exercise price, Outstanding at the period	$0.10
Weighted average exercise price, Exercisable
Weighted Average Remaining Contract Term, Outstanding	9 years 5 months 16 days

Stockholders_Equity_Deficit_De1

Stockholders' Equity (Deficit) (Details Textual) (USD $)	3 Months Ended
	Mar. 31, 2015	Dec. 31, 2014
Option Indexed to Issuer's Equity [Line Items]
Preferred Stock, authorized	10,000,000	10,000,000
Preferred Stock, par value	$0.01	$0.01
Preferred Stock, issued	0	0
Preferred Stock, outstanding	0	0
Common stock, authorized	300,000,000	300,000,000
Common stock, par value	$0.00	$0.00
Stock Options [Member]
Option Indexed to Issuer's Equity [Line Items]
Stock option granted	400,000
Exercise price of option	$0.10
Stock option vested	100,000
Fair value of options grant	$37,000
Stock options, Method used	Black-Scholes option-pricing model
Discount rate	1.03%
Expected term	4 years
Expected volatility	82.92%
Expected dividend rate	0.00%
Stock-based compensation expense	54,386
Intrinsic value of the outstanding	0
Intrinsic value exercisable	0
Preferred Stock [Member]
Option Indexed to Issuer's Equity [Line Items]
Preferred Stock, authorized	10,000,000
Preferred Stock, par value	$0.01
Preferred Stock, issued
Preferred Stock, outstanding
Common Stock [Member]
Option Indexed to Issuer's Equity [Line Items]
Common stock, authorized	300,000,000
Common stock, par value	$0.00
Shares issued for services	133,332
Shares issued for services, Value	$9,200

Commitments_and_Contingencies_

Commitments and Contingencies (Details) (Consultant [Member])	3 Months Ended
	Mar. 31, 2015
Consultant [Member]
Commitments and Contingencies (Textual)
Common stock shares issued	33,333

Subsequent_events_Details

Subsequent events (Details) (USD $)	3 Months Ended	0 Months Ended
	Mar. 31, 2014	5-May-15	Apr. 16, 2015
Subsequent Events (Textual)
Cash proceeds from third parties debt	$208
Subsequent Event [Member]
Subsequent Events (Textual)
Convertible note converted, Amount		14,549
Convertible note obligation, Shares		658,304
Subsequent Event [Member] | Promissory Note Agreement [Member]
Subsequent Events (Textual)
Aggregate principal amount			50,000
Cash proceeds from third parties debt			48,795
Origination fee			$1,205
Term of maturity			6 months
Interest rate			15.00%