Northsight Capital (NCAP) 10-K 20 May 15 2014 FY Annual report Financial data

Document_and_Entity_Informatio

Document and Entity Information (USD $)	12 Months Ended
	Dec. 31, 2014	19-May-15	Jun. 30, 2014
Document and Entity Information:
Entity Registrant Name	NORTHSIGHT CAPITAL, INC.
Entity Trading Symbol	NCAP
Document Type	10-K
Document Period End Date	31-Dec-14
Amendment Flag	FALSE
Entity Central Index Key	1439397
Current Fiscal Year End Date	-19
Entity Common Stock, Shares Outstanding		105,521,796
Entity Filer Category	Smaller Reporting Company
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Well-known Seasoned Issuer	No
Document Fiscal Year Focus	2014
Document Fiscal Period Focus	FY
Entity Public Float			$34,113,000

BALANCE_SHEETS

BALANCE SHEETS (USD $)	Dec. 31, 2014	Dec. 31, 2013
Current Assets
Cash	$20,690	$0
Prepaid expenses	31,500	0
Total Current Assets	52,190	0
Property and equipment, net of $1,471 depreciation	10,966	0
Web Development Costs, net of $11,250 amortization	327,912	0
Total Assets	391,068	0
Current Liabilities
Accounts payable and accrued expenses	34,639	61,730
Accounts payable and accrued expenses - related party	56,676	0
Total Current Liabilities	91,315	61,730
Noncurrent Liabilities
Notes payable - related party	400,000	0
Total Liabilities	491,315	0
Commitments and Contingencies
Stockholders' Deficit
Common stock - 200,000,000 shares authorized having a par value of $.001 per share; 104,019,196 and 12,500,000 shares issued and outstanding as of December 31, 2014 and 2013, respectively	104,019	12,500
Subscription receivable	0	-50,000
Additional paid-in capital	10,536,221	717,419
Accumulated deficit	-10,740,487	-741,649
Total Stockholders' Deficit	-100,247	-61,730
Total Liabilities and Stockholders' Deficit	$391,068	$0

BALANCE_SHEETS_PARENTHETICALS

BALANCE SHEETS PARENTHETICALS (USD $)	Dec. 31, 2014	Dec. 31, 2013
Parentheticals
Common Stock, par value	$0.00	$0.00
Common Stock, shares authorized	200,000,000	200,000,000
Common Stock, shares issued	104,019,196	12,500,000
Common Stock, shares outstanding	104,019,196	12,500,000
Net Depreciation of property and plant	$1,471	$1,471
Net amortization of web development cost	$11,250	$11,250

STATEMENTS_OF_OPERATIONS

STATEMENTS OF OPERATIONS (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Revenues {1}
Revenues	$48
Operating Expenses:
General administrative	2,144,567	5,561
Settlement expense	932,500
Consulting expense - related party	4,675,500
Executive compensation	1,836,500
Professional fees	325,226	35,815
Rent - related party	34,000
Travel	50,522
Total operating expenses	9,998,815	41,376
Loss from operations	-9,988,767	-41,376
Other Income (Expense)
Interest expense	-71
Forgiveness of debt		4,500
Total Other Income (Expense)	-71	4,500
Net Loss Before Income Taxes	-9,998,838	-36,876
Income tax	0	0
Net Loss After Income Taxes	($9,998,838)	($36,876)
Weighted Average Number of Common Shares Outstanding - Basic and Diluted	65,311,989	12,500,000
Loss per Common Share - Basic and Diluted	($0.15)	($0.01)

STATEMENTS_OF_CASH_FLOWS

STATEMENTS OF CASH FLOWS (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Cash Flows From Operating Activities
Net loss	($9,998,838)	($36,876)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation of property and equipment	1,471	0
Amortization of web development costs	11,250	0
Impairment of domain registrations	353,722	0
Gain on forgiveness of debt	0	-4,500
Stock issued for release	932,500	0
Stock issued for compensation	2,296,500	0
Stock issued for consulting	4,599,000	0
Stock issued for contract labor	219,000	0
Corporate expenses paid by shareholders	71	36,936
Changes in operating assets and liabilities:
Prepaid expenses	-31,500	2,363
Accounts payable and accrued expenses	22,909	2,077
Accounts payable - related party	56,626	0
Net Cash Used In Operating Activities	-1,537,239	0
Cash Flows From Investing Activities
Purchase of property and equipment	-12,437	0
Purchase of web development costs	-339,162	0
Purchase of domain registrations	-164,722	0
Net Cash Used In Investing Activities	-516,321	0
Cash Flows From Financing Activities
Proceeds from sale of common stock, net of offering costs	2,054,750	0
Payments for stock repurchase	-75,500	0
Proceeds from warrant exercise	195,000	0
Payments to notes payable - related party	-100,000	0
Net Cash Provided by Financing Activities	2,074,250	0
Net Increase In Cash	20,690	0
Cash, Beginning of Period	0	0
Cash, End of Period	20,690	0
Supplemental Disclosure of Cash Flow Information:
Cash paid for interest	0	0
Cash paid for income taxes	0	0
Non-Cash Activities
Issuance of common stock for domain names	189,000	0
Issuance of note payable for domain names	500,000	0
Cancellation of shares returned to company	1,676	0
Finder's fees settled with stock	97,200	0
Subscriptions receivable - related party	$50,000	$0

STATEMENT_OF_STOCKHOLDERS_DEFI

STATEMENT OF STOCKHOLDER'S DEFICIT (USD $)	Common Stock Shares	Common Stock Amount	Additional Paid-in Capital	Subscription Receivable	Accumulated Deficit	Total
			USD ($)	USD ($)	USD ($)	USD ($)
Balance at Dec. 31, 2012	12,500,000	12,500	680,483	-50,000	-704,773	-61,790
Contributed capital			$36,936			$36,936
Net loss for the year ended December 31, 2013					-36,876	-36,876
Balance at Dec. 31, 2013	12,500,000	12,500	717,419	-50,000	-741,649	-61,730
Common stock sold, net offering costs	8,284,000	8,284	2,046,466			2,054,750
Common stock issued for warrants exercised	975,000	975	194,025			195,000
Common stock issued for domain names	78,650,000	78,650	110,350			220,279
Common stock issued for release	3,730,000	3,730	928,770			932,500
Common stock issued for compensation	1,250,000	1,250	2,295,250			2,062,500
Common stock issued for consulting by majority shareholder			4,599,000			4,599,000
Common stock issued for contract labor by majority shareholder			219,000			219,000
Issuance of note payable for domain names			-500,000			-500,000
Finders Fees settled with stock	305,800	306	-306
Payments for stock repurchase			-75,000			-75,500
Cancellation of shares	-1,675,604	-1,676	1,676
Corporate expenses paid by shareholders			71			71
Accounts payable to former shareholders forgiven				50,000		50,000
Net loss for the year ended December 31, 2014					($9,739,838)	($9,739,838)
Balance at Dec. 31, 2014	104,019,196	104,019	10,277,221		-10,481,487	-100,247

ORGANIZATION_AND_BASIS_OF_PRES

ORGANIZATION AND BASIS OF PRESENTATION	12 Months Ended
	Dec. 31, 2014
ORGANIZATION AND BASIS OF PRESENTATION
ORGANIZATION AND BASIS OF PRESENTATION	NOTE 1 – ORGANIZATION AND BASIS OF PRESENTATION
	Northsight Capital Inc. (“Northsight” or “the Company”) was incorporated in the State of Nevada on May 21, 2008. In May, 2011, Safe Communications, Inc. (n/k/a Kuboo, Inc.) acquired 80% of the Company’s issued and outstanding common stock, and, as a result, became its parent company. On June 25, 2014, the Company completed the acquisition of approximately 7500 cannabis related Internet domain names, in exchange for which the Company issued 78.5 million shares of its common stock and a promissory note in the principal amount of $500,000. As a result of this transaction, the seller of the domain names became an 81% stockholder of the Company. Kuboo, Inc. continues to be a significant stockholder of the Company.  John Bluher, a director of Kuboo, Inc., is our Chief Executive Officer (“CEO”) and member of our board of directors.  John Venners, a director of Kuboo, Inc., also sits on our board of directors.  See Note 10 - Related Party Transactions.
	The Company’s principal business is to provide a wide variety of online directories for a broad range of businesses engaged in the lawful sale and distribution of cannabis and hemp related products. The following constitute the Company’s major product categories:  a monthly listing in one or more of the Company’s online directories, paid advertising in one or more of the Company’s online directories and leasing to customers one or more Internet domain names for the customer’s exclusive use.
	The accompanying financial statements have been prepared without audit, pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”). The interim financial statements reflect all adjustments, consisting of normal recurring adjustments which, in the opinion of management, are necessary to present a fair statement of the results for the period.

SUMMARY_OF_SIGNIFICANT_ACCOUNT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	12 Months Ended
	Dec. 31, 2014
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES {2}
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
	Basis of Presentation
	The financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America (“GAAP”).
	Use of Estimates
	The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported and disclosed in the consolidated financial statements and accompanying notes. Such estimates include, but are not limited to, allowance for doubtful accounts and valuations of intangible assets, among others. Actual results could differ from those estimates.
	Risk and Uncertainties
	The Company operates in an industry that is subject to rapid change and intense competition. The Company’s operations are subject to significant risk and uncertainties including financial, operational, technological, regulatory and other risks, including the potential risk of business failure.
	Cash and Cash Equivalents
	The Company considers all highly liquid investments purchased with an original maturity of three months or less at the date of purchase and money market accounts to be cash equivalents. As of December 31, 2014 and 2013, the Company had no cash equivalents and all cash amounts consisted of cash on deposit.
	Prepaid Expenses and Other Current Assets
	Prepaid expenses and other current assets consist of various payments that the Company has made in advance for goods or services to be received in the future. These prepaid expenses include service contracts paid in advance.
	Property and Equipment/Web Development Costs
	Property and equipment are stated at cost less accumulated depreciation and amortization. Depreciation and amortization is computed on a straight-line basis over the estimated useful lives of the respective assets or, in the case of leasehold improvements, the remaining lease term, if shorter. When assets are retired or otherwise disposed of, the assets and related accumulated depreciation are removed and the resulting gains or losses are recorded as part of other income or expense in the statements of operations. Repairs and maintenance costs are expensed as incurred.
	The estimated useful lives of the property and equipment are as follows:
	Property and Equipment		Estimated Useful Life
	Furniture, fixtures and equipment		3 years
	Web development costs		5 years
	Impairment of Long-Lived Assets
	Long-lived assets are reviewed for impairment whenever events or changes in circumstances exist that indicate the carrying amount of an asset may not be recoverable. When indicators of impairment exist, an estimate of undiscounted future cash flows is used in measuring whether the carrying amount of the asset or related asset group is recoverable. Measurement of the amount of impairment, if any, is based upon the difference between the asset's carrying value and estimated fair value. The Company fully impaired its long-lived assets of $353,722 during the year ended December 31, 2014.
	Revenue Recognition
	Revenue is recognized when all of the following criteria are met:
	?	Persuasive evidence of an arrangement exists. Evidence of an arrangement consists of an order from the Company’s distributors, resellers or customers.
	?	Delivery has occurred. Delivery is deemed to have occurred when title and risk of loss has transferred, either upon shipment of products to customers or upon delivery.
	?	The fee is fixed or determinable. The Company assesses whether the fee is fixed or determinable based on the terms associated with the transaction.
	?	Collection is reasonably assured. The Company assesses collectability based on credit analysis and payment history.
	Advertising and Promotion
	Advertising and promotion expenses include digital and print advertising, trade show events, endorsements and sponsorships, and promotional giveaways. Advertising costs are expensed as incurred unless they cover a specific period of time, in which case they are amortized over the service period. Advertising costs of $25,909 and $0 were incurred for the years ended December 31, 2014 and December 31, 2013, respectively.
	Income Taxes
	Income taxes are accounted for using the asset and liability method. Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the consolidated financial statement carrying amounts of existing assets and liabilities and their respective tax bases, operating loss and tax credit carry-forwards. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date. The Company recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely to be realized. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs.
	The Company records interest and penalties related to unrecognized tax benefits in income tax expense. There were no interest or penalties related to unrecognized tax benefits for the years ended December 31, 2014 and 2013.
	Fair Value of Financial Instruments
	The fair values of the Company’s assets and liabilities that qualify as financial instruments under FASB ASC Topic 825, “Financial Instruments,” approximate their carrying amounts presented in the accompanying financial statements at December 31, 2014 and 2013.
	Loss Contingencies
	The Company recognizes contingent losses that are both probable and estimable.  In this context, the Company defines probability as circumstances under which events are likely to occur.  In regards to legal costs, we record such costs as incurred.
	Earnings per Share Policy
	The Company complies with the accounting and disclosure requirements of FASB ASC 260, “Earnings Per Share.” Basic loss per common share is computed by dividing net loss available to common stockholders by the weighted average number of common shares outstanding during the period.  Diluted loss per common share incorporates the dilutive effect of common stock equivalents on an average basis during the period.
	The calculation of diluted net loss per share excludes all warrants as of December 31, 2014 and 2013, since their effect is anti-dilutive.
	Recent Accounting Pronouncements
	On June 10, 2014, the Financial Accounting Standards Board (FASB) issued ASU No. 2014-10, which reduces some of the disclosure and reporting requirements for development stage entities. The change will be effective for interim and annual reporting periods beginning after December 15, 2014. As of such date, among other things, development stage entities will no longer be required to report inception-to-date information. The Company has chosen to early adopt this standard as of these financial statements.
	In May 2014, the FASB issued ASU No. 2014-09, "Revenue from Contracts with Customers" (“ASU 2014-09”), which provides guidance for revenue recognition. ASU 2014-09 affects any entity that either enters into contracts with customers to transfer goods or services or enters into contracts for the transfer of nonfinancial assets and supersedes the revenue recognition requirements in Topic 605, “Revenue Recognition,” and most industry-specific guidance. This ASU also supersedes some cost guidance included in Subtopic 605-35, “Revenue Recognition- Construction-Type and Production-Type Contracts.” ASU 2014-09’s core principle is that a company will recognize revenue when it transfers promised goods or services to customers in an amount that reflects the consideration to which a company expects to be entitled in exchange for those goods or services. In doing so, companies will need to use more judgment and make more estimates than under today’s guidance, including identifying performance obligations in the contract, estimating the amount of variable consideration to include in the transaction price and allocating the transaction price to each separate performance obligation. ASU 2014-09 is effective for the Company beginning January 1, 2017 and, at that time, the Company may adopt the new standard under the full retrospective approach or the modified retrospective approach. Early adoption is not permitted. The Company has not yet selected a transition method nor has determined the effect of ASU 2014-09 on its ongoing financial reporting.
	In April 2014, the FASB issued ASU 2014-08, "Presentation of Financial Statements (Topic 205) and Property, Plant, and Equipment (Topic 360): Reporting Discontinued Operations and Disclosures of Disposals of Components of an Entity." ASU 2014-08 changes the criteria for reporting a discontinued operation. Under the new pronouncement, a disposal of a part of an organization that has a major effect on its operations and financial results is a discontinued operation. The Company is required to adopt ASU 2014-08 prospectively for all disposals or components of its business classified as held for sale during fiscal periods beginning after December 15, 2014. The adoption of ASU 2014-08 is not expected to have a material effect on the Company’s consolidated financial statements or disclosures.
	In August 2014, the FASB issued ASU No. 2014-15, Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern (“ASU 2014-15”). ASU 2014-15 will explicitly require management to assess an entity’s ability to continue as a going concern, and to provide related footnote disclosure in certain circumstances. The new standard will be effective for all entities in the first annual period ending after December 15, 2016. Earlier adoption is permitted. The Company is currently evaluating the impact of the adoption of ASU 2014-15.

LIQUIDITYGOING_CONCERN

LIQUIDITY/GOING CONCERN	12 Months Ended
	Dec. 31, 2014
LIQUIDITY/GOING CONCERN
LIQUIDITY/GOING CONCERN	NOTE 2 – LIQUIDITY/GOING CONCERN
	The Company has accumulated losses of $10,481,487 and have had sustained negative cash flows from operating activities since inception (May 2008). These factors raise substantial doubt about the Company’s ability to continue as a going concern.
	The accompanying financial statements have been prepared assuming that the Company will continue as a going concern, which contemplates the recoverability of assets and the satisfaction of liabilities in the normal course of business. During the year ended December 31, 2014, the Company raised approximately $2.2 million in capital through the sale of its common stock and exercise of warrants.  Management plans to (i) raise additional capital as soon as possible, to fund continued operations of the Company and (ii) eventually to generate profits from operations.
	In the event the Company does not generate sufficient funds from revenues or financing through the issuance of its common stock or from debt financing, the Company will be unable to fully implement its business plan and pay its obligations as they become due, any of which circumstances would have a material adverse effect on its business prospects, financial condition, and results of operations. The accompanying financial statements do not include any adjustments that might be required should the Company be unable to recover the value of its assets or satisfy its liabilities.

WEB_DEVELOPMENT_COSTS_AND_DOMA

WEB DEVELOPMENT COSTS AND DOMAIN NAMES ASSETS	12 Months Ended
	Dec. 31, 2014
WEB DEVELOPMENT COSTS AND DOMAIN NAMES ASSETS
WEB DEVELOPMENT COSTS AND DOMAIN NAMES ASSETS	NOTE 3 – WEB DEVELOPMENT COSTS AND DOMAIN NAMES ASSETS
	In accordance with ASC 350.50, during the year ended December 31, 2014, the Company capitalized $339,162 towards the development of various websites, including a website on which third parties can advertise the sale and distribution of cannabis related products and services: an online “yellow pages.” The Company does not intend to engage in the sale or distribution of marijuana or related products. The Company recorded website development expenses of $91,211 which is included in general and administrative expenses during the year ended December 31, 2014.
	The Company amortizes web development costs over their related useful lives (approximately 1 to 5 years), using a straight-line basis. Fair value is determined through various valuation techniques, including market and income approaches as considered necessary. The Company recorded amortization of $11,250 related to several web sites put into service during the year ended December 31, 2014.
		As of December 31, 2014		As of December 31, 2013		Amortization Period
	Web development costs		$339,162		-	5 years
	Less: Accumulated depreciation		-11,250		-
		$	327,912	$	-
	During the year ended December 31, 2014, the Company capitalized $353,722 incurred in connection with the purchase of rights for certain internet domain names. Domain name assets are reviewed for impairment whenever events or changes in circumstances exist that indicate the carrying amount of an asset may not be recoverable, or at least annually. Measurement of the amount of impairment, if any, is based upon the difference between the asset's carrying value and estimated fair value. Due to the uncertainty of Company’s ability to generate future cash flows through the rental of its domain names, the Company recorded full impairment charges of $353,722, which is included in general and administrative expenses, related to these assets during the year ended December 31, 2014.  The Company does not have any intangible assets at December 31, 2014 or 2013 not subject to amortization.

PROPERTY_AND_EQUIPMENT

PROPERTY AND EQUIPMENT	12 Months Ended
	Dec. 31, 2014
PROPERTY AND EQUIPMENT:
PROPERTY AND EQUIPMENT	NOTE 4 – PROPERTY AND EQUIPMENT
	Property and equipment consisted of the following at December 31, 2014 and 2013:
		As of December 31, 2014		As of December 31, 2013		Estimated Useful Life
	Furniture and equipment		12,437		-	3 years
	Total		12,437		-
	Less: accumulated depreciation		-1,471		-
		$	10,966	$	-
	The Company records depreciation expense on a straight-line basis over the estimated life of the related asset (approximately 3 years). The Company recorded depreciation expense of $1,471 during the year ended December 31, 2014.

ACCOUNTS_PAYABLE_AND_ACCRUED_E

ACCOUNTS PAYABLE AND ACCRUED EXPENSES RELATED PARTY	12 Months Ended
	Dec. 31, 2014
ACCOUNTS PAYABLE AND ACCRUED EXPENSES RELATED PARTY
ACCOUNTS PAYABLE AND ACCRUED EXPENSES RELATED PARTY	NOTE 5 – ACCOUNTS PAYABLE AND ACCRUED EXPENSES RELATED PARTY
	At December 31, 2014, the Company had a balance in related party accounts payable and accrued expenses of $56,676 which consisted of the following:
	Party Name:	Relationship:			Amount
	Kae Park	Majority shareholder	Consulting fees		$9.50
	Kae Park	Majority shareholder	Advances		10,000
	Kuboo, Inc.	Former parent company, significant shareholder	Rent, contract labor		37,176
				$	56,676

NOTES_PAYABLE_RELATED_PARTY

NOTES PAYABLE RELATED PARTY	12 Months Ended
	Dec. 31, 2014
NOTES PAYABLE RELATED PARTY
NOTES PAYABLE RELATED PARTY	NOTE 6 – NOTES PAYABLE RELATED PARTY
	On June 23, 2014, the Company issued a $500,000 promissory note in conjunction with the purchase of approximately 7,500 cannabis-related internet domain names. The note originally bore interest at the rate of 3.25% per annum and the first $100,000 of which was payable upon the Company’s receipt of an aggregate of $1,000,000 in funding (whether debt or equity). The remaining $400,000 is payable in thirty-six equal monthly installments, commencing on the fifteenth day following the first month the Company realizes at least $150,000 in gross revenue (see Note 9 - Commitments and Contingencies).
	On July 25, 2014, the Company amended and restated its promissory note in the principal amount of $500,000 owing to Kae Yong Park (the Company’s majority shareholder) to provide that it would make the first $100,000 installment payment due under the Note on July 25, 2014 (earlier than required), in exchange for which Kae Yong Park agreed to waive all interest due over the term of the note. Thereafter, Kae Yong Park waived the requirement that the Company pay the $100,000 due under the Amended and Restated Note until August 25, 2014, at which time it was paid.  The Company subsequently recaptured all previously recorded interest expense related to the note.

EQUITY

EQUITY	12 Months Ended
	Dec. 31, 2014
EQUITY
EQUITY	NOTE 7 - EQUITY
	On July 21, 2014, the Company amended its Certificate of Incorporation to increase the number of its authorized shares from 100,000,000 to 200,000,000. The Company also eliminated its authorized preferred shares.
	During the year ended December 31, 2014, the Company sold 8,284,000 shares of its common stock for $2,054,750 in gross cash proceeds. The Company incurred a finder’s fees of $9,200, which the company has satisfied as follows: $27,500 in cash, $88,950 through the issuance of 405,800 shares of common stock.  During this time period, the Company also received $195,000 from the exercise of outstanding warrants to purchase 975,000 shares of common stock, at an exercise price of $.20 per share.
	In connection with certain security sales during the year ended December 31, 2014, the Company entered into an agreement with the Kae Park, the Company’s controlling shareholder, pursuant to which, in exchange for payment from the Company of $75,500 (or $0.02 per share), the shareholder transferred to each purchaser of the Company’s securities that number of shares of common stock equal to the number of shares the purchaser purchased directly from the Company. The purchasers did not pay Ms. Park any consideration for these transfers. Consequently, in connection with the Company’s sale of an aggregate 3,775,000 shares of common stock, Ms. Park transferred an aggregate of 3,775,000 shares of common stock to the purchasers in the offerings. The company has accounted for this transaction as a purchase of treasury stock followed by the immediate reissuance of the acquired shares for no consideration.
	During the year ended December 31, 2014, the Company issued an aggregate 78,650,000 shares of its common stock for purchases of domain names.
	During the year ended December 31, 2014, the Company issued an aggregate of 1,150,000 shares of common stock valued at $2,061,350 to two employees, pursuant to their employment agreements.
	In April, 2014, certain shareholders of the Company surrendered to the Company for cancellation 1,675,604 shares of the Company’s common stock in accordance with the April 2014 Agreement described in the Company’s Current Report on Form 8-K filed with the Commission April 15, 2014.
	In April, 2014, the Company issued an aggregate of 3,730,000 restricted shares of its common stock to the shareholders of NCAP Security Systems, Inc. (other than Kuboo, Inc., its parent company), in cancellation of an equal number of shares of NCAP Security Systems, Inc. The Company’s common shares were issued in full and complete satisfaction of any and all amounts that could be claimed in relation to the shareholders’ investment in NCAP Security Systems, Inc. The Company recorded non-cash settlement expense of $932,500 in connection with this transaction.
	In May 2014, the Company entered into an asset purchase agreement to acquire approximately 7,500 cannabis-related internet domain names in exchange for 78.5 million shares of the Company’s restricted common stock and other considerations (see Note 13 – Related Party Transactions).
	In September 2014, Kae Yong Park, the Company’s majority shareholder gifted an aggregate of 2,200,000 shares of common stock to certain persons who are employees or otherwise related to the Company.  The shares gifted were as follows:  2,000,000 shares to John Venners, one of our directors who is also the President and CEO of Kuboo, Inc., (one of our significant shareholders), 100,000 shares to John Gorman, one of our employees and a former director, and 100,000 shares to Lauren Barth, an employee of the Kuboo, Inc. who provides contract labor to the Company through Kuboo, Inc.  The Company recognized expense of $4,599,000 and $219,000 ($2.19 per share) for the fair market value of these shares as (i) related party consulting expense and (ii) general contract labor, respectively.

WARRANTS

WARRANTS	12 Months Ended
	Dec. 31, 2014
WARRANTS:
WARRANTS	NOTE 8 – WARRANTS
	At December 31, 2014, all pre-existing warrants outstanding have expired. These warrants had a term of three years and were issued in connection with the payment of certain Company expenses by Kuboo during the quarter ended September 30, 2011 and were subsequently transferred to certain investors.
	On September 9, 2014, the company granted 400,000 warrants with an exercise price of $0.20 to an investor.  These warrants were immediately exercised upon receipt.
	A summary of the status of the Company’s outstanding stock warrants as of December 31, 2014 and changes during year then ended is presented below:
		Warrants	Weighted Average Exercise Price		Weighted Remaining Contractual Life
	Outstanding, December 31, 2013	1,225,000	$	0.2	0.75
	Granted	400,000		0.2	0.05
	Expired/Cancelled	-650,000		0.2	-
	Exercised	-975,000		0.2	-
	Outstanding, December 31, 2014	-	$	-	-
	Exercisable, December 31, 2014	-	$	-	-

COMMITMENTS_AND_CONTINGENCIES

COMMITMENTS AND CONTINGENCIES	12 Months Ended
	Dec. 31, 2014
COMMITMENTS AND CONTINGENCIES
COMMITMENTS AND CONTINGENCIES	NOTE 9 – COMMITMENTS AND CONTINGENCIES
	In May 2014, The Company entered into an asset purchase agreement pursuant to which it agreed to pay the seller $9,500 per month for a period of 12 months, for consulting services to be provided. This agreement also requires the Company to pay a monthly royalty equal to six percent of gross monthly revenues over $150,000. The royalty payment is payable for a period of thirty-six months from and after the first month in which the Company’s gross revenues are in excess of $150,000 (see Note 13 - Related Party Transactions).
	On June 23, 2014, the Company issued a $500,000 promissory note in conjunction with the purchase of approximately 7,500 cannabis-related internet domain names. The original note bore interest at the rate of 3.25% per annum and was payable as follows: upon the Company’s receipt of an aggregate of $1,000,000 in funding (whether debt or equity), $100,000 was required to be paid. The remaining $400,000 is payable in thirty-six equal monthly installments, commencing on the fifteenth day following the first month the Company realizes at least $150,000 in gross revenue.
	On July 25, 2014, the Company amended and restated its promissory note in the principal amount of $500,000 owing to Kae Yong Park (the Company’s majority shareholder) to provide that it would make the first $100,000 installment payment due under the Note on July 25, 2014 (earlier than required), in exchange for which Kae Yong Park agreed to waive all interest due over the term of the note. Thereafter, Kae Yong Park waived the requirement that the Company pay the $100,000 due under the Amended and Restated Note until August 25, 2014, at which time it was paid.
	On August 13, 2014, John Bluher became CEO of the Company. His agreement with the Company calls for a base salary of $25,000 per month, a non-accountable monthly expense allowance of $3,500, the issuance of 400,000 shares of Company common stock upon becoming CEO, and the issuance of an additional 750,000 shares of common stock in three equal installments of 250,000 each on October 1, 2014, January 1, 2015 and April 1 2015.

STOCKBASED_COMPENSATION

STOCK-BASED COMPENSATION	12 Months Ended
	Dec. 31, 2014
STOCK-BASED COMPENSATION
STOCK-BASED COMPENSATION	NOTE 10 – STOCK-BASED COMPENSATION
	Restricted Stock Granted to Employees
	The activity of restricted stock granted to employees pursuant to employment agreements:
		Number of Shares
	Shares unvested – December 31, 2013		-
	Granted		1,650,000
	Issued		-1,150,000
	Shares unvested – December 31, 2014		500,000
	On August 13, 2014, John Bluher became CEO of the Company. His agreement with the Company calls for a base salary of $25,000 per month, a non-accountable monthly expense allowance of $3,500, the issuance of 400,000 shares of Company common stock upon becoming CEO, and the issuance of an additional 750,000 shares of common stock in three equal installments of 250,000 each on October 1, 2014, January 1, 2015 and April 1 2015.
	On August 13, 2014, Alex Mardakian became CMO of the Company. His agreement with the Company calls for a base salary of $15,000 per month and the issuance of 500,000 shares of Company common stock upon becoming CMO.

NET_LOSS_PER_SHARE

NET LOSS PER SHARE	12 Months Ended
	Dec. 31, 2014
NET LOSS PER SHARE
NET LOSS PER SHARE	NOTE 11 – NET LOSS PER SHARE
	Basic net loss per share is computed by dividing net loss for the period by the weighted average shares of common stock outstanding during each period. Diluted net loss per share is computed by dividing net loss for the period by the weighted average shares of common stock, common stock equivalents and potentially dilutive securities outstanding during each period. The Company uses the “treasury stock” method to determine whether there is a dilutive effect of outstanding option and warrant contracts. For the years ended December 31, 2014 and 2013, the Company reflected a net loss, and the effect of considering any common stock equivalents would have been anti-dilutive. Therefore, a separate computation of diluted net loss per share is not presented.
	The following securities were excluded from the computation of diluted net loss per share for the periods presented because including them would have been antidilutive:
		Year Ended December 31,
		2014		2013
	Warrants (exercise price - $0.20/share)		-		1,225,000
	Total common stock equivalents		-		1,225,000

INCOME_TAXES

INCOME TAXES	12 Months Ended
	Dec. 31, 2014
INCOME TAXES
INCOME TAXES	NOTE 12 – INCOME TAXES
	The Company files consolidated tax returns with its parent. In accordance with GAAP, allocation of the consolidated income tax expense is necessary when separate financial statements are prepared for the affiliates. As a result, the Company uses a method that allocates current and deferred taxes to members of the consolidated group by applying the liability method to each member as if it were a separate taxpayer.
	At December 31, 2014 and 2013, the Company had net operating loss (“NOL”) carry-forwards for federal and state income purposes approximating $2,327,008 and $741,614, respectively. These losses are available for future years and expire through 2033.  Pursuant to Internal Revenue Code Section 382, utilization of these losses may be severely or completely limited due to more than 50% ownership changes in 2014, 2011 and 2010.
	The deferred tax asset at December 31, 2014 and 2013 is summarized as follows:
	Income Tax Footnote		12/31/14		12/31/13
	Cumulative NOL	$	-2,327,008	$	-741,614
	Deferred Tax assets:
	(34% Federal, 7% Avg. Corp. Rate)
	Net operating loss carry forwards		-4,400,148		-303,824
	Stock/options issued for services		2,914,668		-
	Stock/options issued for release		382,027		-
	Depreciation and amortization		5,212		-
	Impairment Expense		144,913		-
	Valuation allowance		953,328		303,824
		$	-	$	-
	The Company has taken a 100% valuation allowance against the deferred asset attributable to the NOL carry-forwards of approximately $943,000 and $304,000 at December 31, 2014 and 2013, respectively, due to the uncertainty of realizing the future tax benefits.  The increase in valuation allowance of approximately $639,000 is primarily attributable to the Company’s net operating loss during the year ended December 31, 2014.
	The components of the income tax provision for the years ended December 31, 2014 and 2013 are as follows:
			2014		2013
	Book income (loss) from operations	$	-4,096,324	$	-15,107
	Stock/options issued for services		2,914,668		-
	Stock/options issued for release		382,027		-
	Depreciation and amortization		5,212		-
	Impairment Expense		144,913		-
	Change in valuation allowance		639,262		15,107
		$	-	$	-

SUBSEQUENT_EVENTS

SUBSEQUENT EVENTS	12 Months Ended
	Dec. 31, 2014
SUBSEQUENT EVENTS
SUBSEQUENT EVENTS	NOTE 14 – SUBSEQUENT EVENTS
	Between February and April 2015, the Company sold an aggregate 1,194,000 shares of common stock for gross proceeds of $294,750.  The company incurred finder’s fees related to these sales of $15,400 which were settled with the issuance of 61,600 shares of common stock.  The Company also issued 250,000 shares of common stock to John Bluher, the Company’s CEO, pursuant to his employment contract.
	Effective May 19, 2015, we entered into a new rental agreement with our affiliate, Kuboo, under which we are renting approximately 3,235 square feet of space for monthly rent of $4,500. This agreement confirms the terms and conditions under which the Company has been using this space since July, 2014.  Under this new agreement, the landlord continues to pay the taxes, utilities and maintenance and repairs. The monthly rent also still includes internet, a shared conference room and employee lounge area.
	Since December 31, 2014 and through May 19, 2015, the Company’s majority stockholder, Kae Yong Park, and her spouse, Howard. R. Baer (collectively, “Park”), have advanced the Company $454,500, including $200,000 advanced since May 14, 2015, on an unsecured and non-interest bearing basis, of which $93,000 has been repaid, leaving a balance due of $403,500 at May 19, 2015.
	As of May 19, 2015, the Company was indebted to Park in the aggregate the amount of $403,500, including $200,000 advanced since May 14, 2015. To evidence this indebtedness, on May 19, 2015, the Company issued Park a non-interest bearing, unsecured demand promissory note in the principal amount of $403,500 (“Company Note”).  Unpaid principal under the Company Note is due and payable upon the earlier to occur of (i) an “event of default” (as defined), (ii) written demand and (iii) the Company’s receipt of capital (to the extent of net proceeds received) from any capital raising transaction after May 15, 2015, whether in the form of debt, equity or otherwise.
	The additional $200,000 in advances after May 14, 2015 were made pursuant to an agreement entered into with the Company on May 15, 2015 (the “Funding Agreement”).  Under the Funding Agreement, Park committed to advance the Company a minimum of $200,000, on an unsecured and non-interest bearing basis, subject to Park’s receipt of funding from a third party lender of at least $200,000.  On May 14, 2015, Park secured a commitment from a third party (“Park Lender”) to advance Park $300,000 in two tranches, $100,000 on May 14, 2015 and $200,000 on or before May 22, 2015. Park advanced $100,000 to the Company on May 15, 2015 and advanced an additional $100,000 on May 18, 2015.
	In order to secure the funding commitment from the Park Lender and enable Park to fund the Company, (i) the Company agreed to issue the Park Lender warrants to purchase 2 million shares of common stock at an exercise price of $.05 per share and (ii) Kae Yong Park pledged to the Park Lender 55 million shares of her Company common stock as collateral for Park’s repayment of amounts Park borrowed from the Park Lender (such 55 million shares represent more than a majority of Company common stock outstanding as of the date hereof).  Under the note payable by Park to the Park Lender (“Park Note”), Park must repay the $300,000 Park Note within sixty days, unless the Company has not paid her back within such time period, in which event, there is an automatic thirty day extension of the maturity date of the Park Note (for a total of ninety days), in consideration for which the Company must issue to the Park Lender a warrant to purchase 1 million shares of Company common stock at an exercise price of $.05 per share.
	Under the Pledge Agreement, if Park defaults on the repayment of the $300,000 Park Note, the Park Lender has the right to take ownership of all of Ms. Park’s 55 million shares of Company common stock pledged thereunder, without any obligation to remit to Ms. Park proceeds from the collateral in excess of the unpaid obligations under the Park Note. Under the Funding Agreement, if the Park Lender takes ownership of Ms. Park’s 55 million shares of Company common stock, the Company (i) must to issue Ms. Park 10 million shares of Company common stock (leaving Ms. Park with a net loss of 45 million shares) and (ii) shall not effect a reverse split of its common stock for a period of two years.

SIGNIFICANT_ACCOUNTING_POLICIE

SIGNIFICANT ACCOUNTING POLICIES (POLICIES)	12 Months Ended
	Dec. 31, 2014
SIGNIFICANT ACCOUNTING POLICIES (POLICIES):
Basis of Presentation	Basis of Presentation
	The financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America (“GAAP”).
Use of Estimates, Policy	Use of Estimates
	The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported and disclosed in the consolidated financial statements and accompanying notes. Such estimates include, but are not limited to, allowance for doubtful accounts and valuations of intangible assets, among others. Actual results could differ from those estimates.
Risk and Uncertainties	Risk and Uncertainties
	The Company operates in an industry that is subject to rapid change and intense competition. The Company’s operations are subject to significant risk and uncertainties including financial, operational, technological, regulatory and other risks, including the potential risk of business failure.
Cash and Cash Equivalents, Policy	Cash and Cash Equivalents
	The Company considers all highly liquid investments purchased with an original maturity of three months or less at the date of purchase and money market accounts to be cash equivalents. As of December 31, 2014 and 2013, the Company had no cash equivalents and all cash amounts consisted of cash on deposit.
Prepaid Expenses and Other Current Assets	Prepaid Expenses and Other Current Assets
	Prepaid expenses and other current assets consist of various payments that the Company has made in advance for goods or services to be received in the future. These prepaid expenses include service contracts paid in advance.
Property and Equipment/Web Development Costs	Property and Equipment/Web Development Costs
	Property and equipment are stated at cost less accumulated depreciation and amortization. Depreciation and amortization is computed on a straight-line basis over the estimated useful lives of the respective assets or, in the case of leasehold improvements, the remaining lease term, if shorter. When assets are retired or otherwise disposed of, the assets and related accumulated depreciation are removed and the resulting gains or losses are recorded as part of other income or expense in the statements of operations. Repairs and maintenance costs are expensed as incurred.
	The estimated useful lives of the property and equipment are as follows:
	Property and Equipment		Estimated Useful Life
	Furniture, fixtures and equipment		3 years
	Web development costs		5 years
Impairment of Long-Lived Assets	Impairment of Long-Lived Assets
	Long-lived assets are reviewed for impairment whenever events or changes in circumstances exist that indicate the carrying amount of an asset may not be recoverable. When indicators of impairment exist, an estimate of undiscounted future cash flows is used in measuring whether the carrying amount of the asset or related asset group is recoverable. Measurement of the amount of impairment, if any, is based upon the difference between the asset's carrying value and estimated fair value. The Company fully impaired its long-lived assets of $353,722 during the year ended December 31, 2014.
Revenue Recognition, Policy	Revenue Recognition
	Revenue is recognized when all of the following criteria are met:
	?	Persuasive evidence of an arrangement exists. Evidence of an arrangement consists of an order from the Company’s distributors, resellers or customers.
	?	Delivery has occurred. Delivery is deemed to have occurred when title and risk of loss has transferred, either upon shipment of products to customers or upon delivery.
	?	The fee is fixed or determinable. The Company assesses whether the fee is fixed or determinable based on the terms associated with the transaction.
	?	Collection is reasonably assured. The Company assesses collectability based on credit analysis and payment history.
Advertising and Promotion	Advertising and Promotion
	Advertising and promotion expenses include digital and print advertising, trade show events, endorsements and sponsorships, and promotional giveaways. Advertising costs are expensed as incurred unless they cover a specific period of time, in which case they are amortized over the service period. Advertising costs of $25,909 and $0 were incurred for the years ended December 31, 2014 and December 31, 2013, respectively.
Income Taxes	Income Taxes
	Income taxes are accounted for using the asset and liability method. Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the consolidated financial statement carrying amounts of existing assets and liabilities and their respective tax bases, operating loss and tax credit carry-forwards. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date. The Company recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely to be realized. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs.
	The Company records interest and penalties related to unrecognized tax benefits in income tax expense. There were no interest or penalties related to unrecognized tax benefits for the years ended December 31, 2014 and 2013.
Fair Value of Financial Instruments, Policy	Fair Value of Financial Instruments
	The fair values of the Company’s assets and liabilities that qualify as financial instruments under FASB ASC Topic 825, “Financial Instruments,” approximate their carrying amounts presented in the accompanying financial statements at December 31, 2014 and 2013.
Loss Contingencies	Loss Contingencies
	The Company recognizes contingent losses that are both probable and estimable.  In this context, the Company defines probability as circumstances under which events are likely to occur.  In regards to legal costs, we record such costs as incurred.
Earnings Per Share, Policy	Earnings per Share Policy
	The Company complies with the accounting and disclosure requirements of FASB ASC 260, “Earnings Per Share.” Basic loss per common share is computed by dividing net loss available to common stockholders by the weighted average number of common shares outstanding during the period.  Diluted loss per common share incorporates the dilutive effect of common stock equivalents on an average basis during the period.
	The calculation of diluted net loss per share excludes all warrants as of December 31, 2014 and 2013, since their effect is anti-dilutive.
Recent Accounting Pronouncements	Recent Accounting Pronouncements
	On June 10, 2014, the Financial Accounting Standards Board (FASB) issued ASU No. 2014-10, which reduces some of the disclosure and reporting requirements for development stage entities. The change will be effective for interim and annual reporting periods beginning after December 15, 2014. As of such date, among other things, development stage entities will no longer be required to report inception-to-date information. The Company has chosen to early adopt this standard as of these financial statements.
	In May 2014, the FASB issued ASU No. 2014-09, "Revenue from Contracts with Customers" (“ASU 2014-09”), which provides guidance for revenue recognition. ASU 2014-09 affects any entity that either enters into contracts with customers to transfer goods or services or enters into contracts for the transfer of nonfinancial assets and supersedes the revenue recognition requirements in Topic 605, “Revenue Recognition,” and most industry-specific guidance. This ASU also supersedes some cost guidance included in Subtopic 605-35, “Revenue Recognition- Construction-Type and Production-Type Contracts.” ASU 2014-09’s core principle is that a company will recognize revenue when it transfers promised goods or services to customers in an amount that reflects the consideration to which a company expects to be entitled in exchange for those goods or services. In doing so, companies will need to use more judgment and make more estimates than under today’s guidance, including identifying performance obligations in the contract, estimating the amount of variable consideration to include in the transaction price and allocating the transaction price to each separate performance obligation. ASU 2014-09 is effective for the Company beginning January 1, 2017 and, at that time, the Company may adopt the new standard under the full retrospective approach or the modified retrospective approach. Early adoption is not permitted. The Company has not yet selected a transition method nor has determined the effect of ASU 2014-09 on its ongoing financial reporting.
	In April 2014, the FASB issued ASU 2014-08, "Presentation of Financial Statements (Topic 205) and Property, Plant, and Equipment (Topic 360): Reporting Discontinued Operations and Disclosures of Disposals of Components of an Entity." ASU 2014-08 changes the criteria for reporting a discontinued operation. Under the new pronouncement, a disposal of a part of an organization that has a major effect on its operations and financial results is a discontinued operation. The Company is required to adopt ASU 2014-08 prospectively for all disposals or components of its business classified as held for sale during fiscal periods beginning after December 15, 2014. The adoption of ASU 2014-08 is not expected to have a material effect on the Company’s consolidated financial statements or disclosures.
	In August 2014, the FASB issued ASU No. 2014-15, Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern (“ASU 2014-15”). ASU 2014-15 will explicitly require management to assess an entity’s ability to continue as a going concern, and to provide related footnote disclosure in certain circumstances. The new standard will be effective for all entities in the first annual period ending after December 15, 2016. Earlier adoption is permitted. The Company is currently evaluating the impact of the adoption of ASU 2014-15.

Property_and_EquipmentWeb_Deve

Property and Equipment/Web Development Costs (Tables)	12 Months Ended
	Dec. 31, 2014
Property and Equipment/Web Development Costs (Tables):
Property and Equipment/Web Development Costs (Tables)	The estimated useful lives of the property and equipment are as follows:
	Property and Equipment	Estimated Useful Life
	Furniture, fixtures and equipment	3 years
	Web development costs	5 years

WEB_DEVELOPMENT_COSTS_AND_DOMA1

WEB DEVELOPMENT COSTS AND DOMAIN NAMES ASSETS (Tables)	12 Months Ended
	Dec. 31, 2014
WEB DEVELOPMENT COSTS AND DOMAIN NAMES ASSETS (Tables):
WEB DEVELOPMENT COSTS AND DOMAIN NAMES ASSETS (Tables)	The Company recorded amortization of $11,250 related to several web sites put into service during the year ended December 31, 2014.
		As of December 31, 2014		As of December 31, 2013		Amortization Period
	Web development costs		339,162		-	5 years
	Less: Accumulated depreciation		-11,250		-
		$	327,912	$	-

Property_and_equipment_consist

Property and equipment consisted of the following(TABLE)	12 Months Ended
	Dec. 31, 2014
Property and equipment consisted of the following
Property and equipment consisted of the following	Property and equipment consisted of the following at December 31, 2014 and 2013:
		As of December 31, 2014		As of December 31, 2013		Estimated Useful Life
	Furniture and equipment		12,437		-	3 years
	Total		12,437		-
	Less: accumulated depreciation		-1,471		-
		$	10,966	$	-

ACCOUNTS_PAYABLE_AND_ACCRUED_E1

ACCOUNTS PAYABLE AND ACCRUED EXPENSES RELATED PARTY (Tables)	12 Months Ended
	Dec. 31, 2014
ACCOUNTS PAYABLE AND ACCRUED EXPENSES RELATED PARTY (Tables):
ACCOUNTS PAYABLE AND ACCRUED EXPENSES RELATED PARTY (Tables)	At December 31, 2014, the Company had a balance in related party accounts payable and accrued expenses of $56,676 which consisted of the following:
	Party Name:	Relationship:			Amount
	Kae Park	Majority shareholder	Consulting fees		9.5
	Kae Park	Majority shareholder	Advances		10,000
	Kuboo, Inc.	Former parent company, significant shareholder	Rent, contract labor		37,176
				$	56,676

STOCKBASED_COMPENSATION_Tables

STOCK-BASED COMPENSATION (Tables)	12 Months Ended
	Dec. 31, 2014
STOCK-BASED COMPENSATION (Tables):
STOCK-BASED COMPENSATION (Tables)	The activity of restricted stock granted to employees pursuant to employment agreements:
		Number of Shares
	Shares unvested – December 31, 2013		-
	Granted		1,650,000
	Issued		-1,150,000
	Shares unvested – December 31, 2014		500,000

Companys_outstanding_stock_war

Company's outstanding stock warrants(TABLE)	12 Months Ended
	Dec. 31, 2014
Company's outstanding stock warrants
Company's outstanding stock warrants	A summary of the status of the Company’s outstanding stock warrants as of December 31, 2014 and changes during year then ended is presented below:
		Warrants	Weighted Average Exercise Price		Weighted Remaining Contractual Life
	Outstanding, December 31, 2013	1,225,000	$	0.2	0.75
	Granted	400,000		0.2	0.05
	Expired/Cancelled	-650,000		0.2	-
	Exercised	-975,000		0.2	-
	Outstanding, December 31, 2014	-	$	-	-
	Exercisable, December 31, 2014	-	$	-	-

NET_LOSS_PER_SHARE_Tables

NET LOSS PER SHARE (Tables)	12 Months Ended
	Dec. 31, 2014
NET LOSS PER SHARE (Tables):
NET LOSS PER SHARE (Tables)	The following securities were excluded from the computation of diluted net loss per share for the periods presented because including them would have been antidilutive:
		Year Ended December 31,
		2014		2013
	Warrants (exercise price - $0.20/share)		-		1,225,000
	Total common stock equivalents		-		1,225,000

INCOME_TAXES_Tables

INCOME TAXES (Tables)	12 Months Ended
	Dec. 31, 2014
INCOME TAXES (Tables):
Schedule of Deferred Tax Assets and Liabilities	The deferred tax asset at December 31, 2014 and 2013 is summarized as follows:
	Income Tax Footnote		12/31/14		12/31/13
	Cumulative NOL	$	-2,302,009	$	-741,614
	Deferred Tax assets:
	(34% Federal, 7% Avg. Corp. Rate)
	Net operating loss carry forwards		-4,294,041		-303,824
	Stock/options issued for services		2,818,803		-
	Stock/options issued for release		382,027		-
	Depreciation and amortization		5,212		-
	Impairment Expense		144,913		-
	Valuation allowance		943,086		303,824
		$	-	$	-
Schedule of Components of Income Tax Expense (Benefit)	The components of the income tax provision for the years ended December 31, 2014 and 2013 are as follows:
			2014		2013
	Book income (loss) from operations	$	-3,990,217	$	-15,107
	Stock/options issued for services		2,818,803		-
	Stock/options issued for release		382,027		-
	Depreciation and amortization		5,212		-
	Impairment Expense		144,913		-
	Change in valuation allowance		639,262		15,107
		$	-	$	-

ORGANIZATION_AND_BASIS_OF_PRES1

ORGANIZATION AND BASIS OF PRESENTATION (Details) (USD $)	Jun. 25, 2014	31-May-11
Northsight Capital Inc details
Safe Communications, Inc acquired company issued and outstanding common stock		80.00%
Company completed the acquisition of approximately cannabis related Internet domain names	7,500
Cannabis related Internet domain names, in exchange for which the Company issued shares of common stock	$78,500,000
Company issued a promissory note in the principal amount	$500,000
The seller of the domain names became an stockholder of the Company	81.00%

LIQUIDITYGOING_CONCERN_Details

LIQUIDITY/GOING CONCERN (Details) (USD $)	Dec. 31, 2014
Going concern details
The Company is a development stage enterprise and has accumulated losses	$10,481,487
The Company recently raised capital through the sale of its common stock and exercise of warrants in millions	$22,000,000

WEB_DEVELOPMENT_COSTS_Details

WEB DEVELOPMENT COSTS (Details) (USD $)	12 Months Ended
	Dec. 31, 2014
WEB DEVELOPMENT COSTS Details
Company capitalized towards the development of a website	$339,162
Company recorded amortization related to several web sites	11,250
The Company recorded website development expenses	91,211
The Company also capitalized towards the purchase of rights for internet domain names	353,722
Company recorded full impairment charges	$353,722

Amortization_related_to_severa

Amortization related to several web sites (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Amortization related to several web sites
Web development costs	$339,162	$0
Less: Accumulated depreciation	-11,250	0
Total Web development costs	$327,912	$0
Amortization Period in Years	5	0

PROPERTY_AND_EQUIPMENT_Details

PROPERTY AND EQUIPMENT (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Furniture and equipment details
Furniture and equipment	$12,437	$0
Total furniture and equipment net	12,437	0
Less: Accumulated depreciation	-1,471	0
Net total of Furniture and euqipment	$10,966	$0
Estimated useful life in years	3	0

Depreciation_Details

Depreciation (Details) (USD $)	12 Months Ended
	Dec. 31, 2014
Depreciation Expenses of property expenses
The company recorded depreciation expense	$1,471

ACCOUNTS_PAYABLE_AND_ACCRUED_E2

ACCOUNTS PAYABLE AND ACCRUED EXPENSES RELATED PARTY (Details) (USD $)	Dec. 31, 2014
Company had a balance in related party accounts payable consisted of the following:
Kae Park Majority shareholder Consulting fees	9.5
Kae Park Majority shareholder Advances	$10,000
Kuboo, Inc Former parent company, significant shareholder Rent, contract labor	37,176
Total of related parties	$56,676

NOTES_PAYABLE_RELATED_PARTY_De

NOTES PAYABLE RELATED PARTY (Details) (USD $)	Jun. 23, 2014
Notes payable related Party details
Company issued a promissory note	$500,000
The note bears interest at the rate per annum	3.25%
Company's receipt of an aggregate in funding	100,000
Company paid to the note holder	100,000
Remaining debt is payable in thirty six equal monthly installment	400,000
Company realizes at least in gross revenue	150,000
Contingency amount of the company	$400,000

Kae_Yong_Park_Details

Kae Yong Park (Details) (USD $)	Jul. 25, 2014
Kae Yong Park share holder details
Company amended and restated its promissory note in the principal amount owing to Kae Yong Park	$500,000
First installament payment due	100,000
Kae Yong Park agreed to waive all interest due over the term of the note. Thereafter, Kae Yong Park waived the requirement that the Company pay the due	$100,000

EQUITY_Details

EQUITY (Details) (USD $)	12 Months Ended
	Dec. 31, 2014
Share Details
Company sold shares of common stock	8,284,000
Cash proceeds of common stock	$2,054,750
Company incurred finders fee	97,200
Company 's net of private placement costs
Company has satisfied through the issuance of shares common stock	405,800
Company also received from the exercise of outstanding Warrants	195,000
Outstanding Warrants to purchase shares of common stock at an Exercise price of 0.20 per share	975,000
Exchange for payment from the Company	75,500
Ms. Park transferred an aggregate of shares of common stock	3,775,000
Company issued an aggregate shares of its common stock for purchases of domain names.	78,650,000
Company issued an aggregate of shares of common stock	1,150,000
Company issued an aggregate of shares of common stock valued at	$2,061,350

Cancellation_and_Other_share_D

Cancellation and Other share (Details) (USD $)	31-May-14	Apr. 14, 2014	Apr. 09, 2014
Cancellation and Other share Details
Shareholders of the Company surrendered to the Company for cancellation of shares			1,675,604
Company issued an aggregate of restricted shares of its common stock to the shareholders of NCAP Security Systems		3,730,000
The Company recorded settlement expense		$932,500
Company entered into an asset purchase agreement to acquire cannabis-related internet domain names.	7,500
Cannabis-related internet domain names in exchange for million shares of the Company's restricted common stock and other considerations	78,500,000

Companys_majority_shareholder_

Company's majority shareholder (Details) (USD $)	Sep. 30, 2014
Company's majority shareholder
Company's majority shareholder gifted an aggregate ofshares of common stock	2,200,000
Shares were gifted to John Venners	2,000,000
Shares were gifted to John Gorman	100,000
Shares were gifted to Lauren Barth	100,000
Related party consulting expense	$4,599,000
General contract labor expense	$219,000

WARRANTS_Details

WARRANTS (Details) (USD $)	Sep. 09, 2014
WARRANTS {1}
Company granted warrants	400,000
Company granted warrants with an exercise price	$0.20

Outstanding_stock_warrants_Det

Outstanding stock warrants (Details)	Warrants	Weighted Average Exercise Price	Weighted Remaining Contractual Life
Outstanding at Dec. 31, 2013	1,225,000	0.2	0.75
Granted	400,000	0.2	0.05
Expired/Cancelled	-650,000	0.2	0
Exercised	-975,000	0.2	0
Exercisable at Dec. 31, 2014	0	0	0
Outstanding at Dec. 31, 2014	0	0	0

COMMITMENTS_AND_CONTINGENCIES_

COMMITMENTS AND CONTINGENCIES (Details) (USD $)	Apr. 01, 2015	Jan. 01, 2015	Oct. 01, 2014	Aug. 13, 2014	Jul. 25, 2014	Jun. 23, 2014	31-May-14
COMMITMENTS AND CONTINGENCIES Details
Co agree to pay seller as per agreement							$9,500
Gross monthly revenue							150,000
Company gross revenues are in excess							150,000
Promissory note issued by the company						500,000
Promissory note interest						3.25%
Company in receipt of amount						1,000,000
Euqity fund amount						100,000
Least gross revenue						150,000
In 36 months payable amount						400,000
Contigency amount of company						400,000
Company amended and restated its promissory note in the principal amount owing to Kae Yong					500,000
Installment payment due under the Note					100,000
John Bluher became CEO of the Company. His agreement with the Company calls for a base salary				25,000
Non-accountable monthly expense allowance				$3,500
Issuance of shares of Company common stock	250,000	750,000	400,000

Restricted_Stock_Granted_to_Em

Restricted Stock Granted to Employees (Details) (Number of Shares)	Number of Shares
Shares unvested at Dec. 31, 2013	0
Granted	1,650,000
Issued	-1,150,000
Shares unvested at Dec. 31, 2014	500,000

STOCKBASED_COMPENSATION_Detail

STOCK-BASED COMPENSATION (Details) (USD $)	Jan. 01, 2015	Oct. 01, 2014	Apr. 13, 2014	Apr. 01, 2014
STOCK-BASED COMPENSATION Details
Company calls for a base salary			$25,000
Non-accountable monthly expense			3,500
Issuance of shares of Company common stock upon becoming CEO			400,000
Issuance of an additional shares of common stock three equal installments	250,000	250,000		250,000
Annual base salary			$15,000
Issuance of shares of Company common stock			500,000

NET_LOSS_PER_SHARE_Details

NET LOSS PER SHARE (Details)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
NET LOSS PER SHARE Details
Warrants (exercise price - $0.20/share)	0	1,225,000
Total common stock equivalents	0	1,225,000

INCOME_TAXES_Details

INCOME TAXES (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Operating loss carry-forwards
Federal	$2,327,008	$741,614
State	$742,000	$742,000

Deferred_tax_asset_Details

Deferred tax asset (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Income Tax Footnote
Cumulative NOL	($2,327,008)	($741,614)
Deferred Tax assets:
Net operating loss carry forwards	-4,400,148	-303,824
Stock/options issued for services	2,914,668
Stock/options issued for release	382,027
Depreciation and amortization	5,212
Impairment Expense	144,913
Valuation allowance	$943,086	$303,824

Valuation_allowance_Details

Valuation allowance (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Valuation allowance Details
Valuation allowance against the deferred asset	$943,000	$304,000

Net_operating_loss_Details

Net operating loss (Details) (USD $)	12 Months Ended
	Dec. 31, 2014
Net operating loss Details
Increase in valuation allowance	$639,000

Income_tax_provision_Details

Income tax provision (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Income tax provision Details
Book income (loss) from operations	($4,096,324)	($15,107)
Stock/options issued for services	2,914,668
Stock/options issued for release	382,027
Depreciation and amortization	5,212
Impairment Expense	144,913
Change in valuation allowance	$639,262	$15,107

RELATED_PARTY_TRANSACTIONS_Det

RELATED PARTY TRANSACTIONS (Details) (USD $)	Mar. 25, 2015	Dec. 08, 2014	Sep. 30, 2014	Jul. 25, 2014	Apr. 30, 2014	31-May-11
RELATED PARTY TRANSACTIONS Details
Stock Purchase Agreement dated as of May 27, 2011 ("SPA") with Safe Communications, Inc., buyer purchased for a cash payment						250,000
Shares of the Company's common stock						10,000,000
Buyer would be obligated to pay the Company an additional in cash						$50,000
Principal Shareholders Agreement agreed to make payments to the Principal shareholders in the aggregate amount						250,000
Buyer makes the additional payment referenced above, then the Company is required to pay such additional payment to the Principal Shareholders						50,000
Company has recorded a corresponding liability in the amount until it receives payment from the Buyer						50,000
Kuboo own shares of our outstanding common stock	5,970,000
Principal Shareholders released us and Kuboo from any obligation to pay them an additional amount	50,000
Released Kuboo from any obligation under the SPA to pay us the additional amount	50,000
Agreed to include on a piggyback basis an aggregate of shares of common stock	300,000
Principal Shareholders surrendered to us for cancellation shares	1,675,604
Issued an aggregate of restricted shares of our common stock					3,730,000
Installment paid				100,000
Paid for consulting services		76,000
Capital, including in connection with warrant exercises			105,000
Warrant exercises at per share			$0.20
Kae Yong Park transferred an aggregate of shares of our common stock			3,775,000
Company paid to Energy Plus, LLC			10,000
Gifted an aggregate shares to two related parties of the Company			2,100,000
Recorded a non-cash expense			$4,599,000

Expenses_of_related_party_Deta

Expenses of related party (Details) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Expenses of related party Details
Payment of our operating expenses	$71	$36,936
Company paid an aggregate to the spouse of the Company's controlling shareholder	178,378
Company paid a total to Kuboo, Inc., a significant shareholder	270,000
Paid for rent, consulting fees and contract labor	$37,176

Subsequent_Events_Transactions

Subsequent Events Transactions (Details) (USD $)	19-May-15	15-May-15	14-May-15	Apr. 30, 2015
Subsequent Events Transactions:
Company sold an aggregate shares of common stock				1,194,000
Gross proceeds of common stock				$294,750
Company incurred finder's fees related to these sales				15,400
Issuance of shares of common stock				61,600
Issued shares of common stock to John Bluher				250,000
Paid monthly rent	4,500
Unsecured and non-interest bearing	93,000
Balance due	403,500
Company was indebted to Park in the aggregate the amount	403,500
Unsecured demand promissory note in the principal amount	403,500
Additional in advances	200,000
Park committed to advance the Company a minimum on an non-interest bearing basis	200,000
Park's receipt of funding from a third party	200,000
Park secured a commitment from a third party			300,000
Advanced an additional		100,000
Company agreed to issue the Park Lender warrants to purchase		20,000,000
Common stock at an exercise price of per share		$0.05
Kae Yong Park pledged to the Park Lender shares of her Company		550,000,000
Repay the Park Note within sixty days		$300,000