Northsight Capital (NCAP) 10-Q 20 May 15 2015 Q1 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	3 Months Ended
	Mar. 31, 2015	19-May-15
Document and Entity Information:
Entity Registrant Name	NORTHSIGHT CAPITAL, INC.
Entity Trading Symbol	NCAP
Document Type	10-Q
Document Period End Date	31-Mar-15
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	2015
Document Fiscal Period Focus	Q1

CONDENSED_BALANCE_SHEETS

CONDENSED BALANCE SHEETS (USD $)	Mar. 31, 2015	Dec. 31, 2014
Current Assets
Cash	$1,185	$20,690
Prepaid expenses		31,500
Total Current Assets	1,185	52,190
Property and equipment, net of $2,507 and $1,471 depreciation	9,930	10,966
Web Development Costs, net of $24,450 and $11,250 amortization	314,712	327,912
Total Assets	325,827	391,068
Current Liabilities
Accounts payable and accrued expenses	221,616	34,639
Accounts payable and accrued expenses - related party	285,376	56,676
Total Current Liabilities	506,992	91,315
Noncurrent Liabilities
Notes payable - related party	400,000	400,000
Total Liabilities	906,992	491,315
Commitments and Contingencies
Stockholders' Deficit
Common stock - 200,000,000 shares authorized having a par value of $.001 per share; 105,021,796 and 104,019,196 shares issued and outstanding as of March 31, 2015 and December 31, 2014, respectively	105,022	104,019
Additional paid-in capital	10,956,719	10,536,221
Accumulated deficit	-11,642,906	-10,740,487
Total Stockholders' Deficit	-581,165	-100,247
Total Liabilities and Stockholders' Deficit	$325,827	$391,068

BALANCE_SHEETS_PARENTHETICALS

BALANCE SHEETS PARENTHETICALS (USD $)	Mar. 31, 2015	Dec. 31, 2014
Parentheticals
Common Stock, par value	$0.00	$0.00
Common Stock, shares authorized	200,000,000	200,000,000
Common Stock, shares issued	105,021,796	104,019,196
Common Stock, shares outstanding	105,021,796	104,019,196
Net Depreciation of property and equipment	$2,507	$1,471
Net amortization of web development cost	$24,450	$11,250

CONDENSED_STATEMENTS_OF_OPERAT

CONDENSED STATEMENTS OF OPERATIONS (Unaudited) (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Revenues {1}
Revenues	$2,102
Operating Expenses:
General administrative	314,014	12,064
Consulting expense - related party	102,000
Executive compensation	407,000
Professional fees	57,301	32,648
Rent - related party	13,500
Travel	10,706
Total operating expenses	904,521	44,712
Loss from operations	-902,419	-44,712
Other Income (Expense)
Interest income (expense)		-71
Net Loss	($902,419)	($44,783)
Weighted Average Number of Common Shares Outstanding - Basic and Diluted	104,760,276	12,977,489
Loss per Common Share - Basic and Diluted	($0.01)	($0.01)

CONDENSED_STATEMENTS_OF_CASH_F

CONDENSED STATEMENTS OF CASH FLOWS (Unaudited) (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Cash Flows From Operating Activities
Net loss	($902,419)	($44,783)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation of property and equipment	1,036
Amortization of web development costs	13,200
Stock issued for executive compensation	252,500
Corporate expenses paid by shareholders		71
Changes in operating assets and liabilities:
Prepaid expenses	31,500	-1,145
Accounts payable and accrued expenses	186,978	2,357
Accounts payable - related party	75,700
Net Cash Used In Operating Activities	-341,505	-43,500
Cash Flows From Investing Activities
Purchase of web development costs		-75,000
Purchase of domain registrations		-81,000
Net Cash Used In Investing Activities		-156,000
Cash Flows From Financing Activities
Proceeds from advances - related party	193,000
Payments on advances - related party	-40,000
Proceeds from sale of common stock, net of offering costs	169,000	592,750
Net Cash Provided by Financing Activities	322,000	592,750
Net (Decrease) Increase In Cash	-19,505	393,250
Cash, Beginning of Period	20,690
Cash, End of Period	1,185	393,250
Supplemental Disclosure of Cash Flow Information:
Cash paid for interest	0
Cash paid for income taxes	0
Non-Cash Activities
Finder's fees settled with stock	$15,400	$24,450

ORGANIZATION_AND_BASIS_OF_PRES

ORGANIZATION AND BASIS OF PRESENTATION	3 Months Ended
	Mar. 31, 2015
ORGANIZATION AND BASIS OF PRESENTATION
ORGANIZATION AND BASIS OF PRESENTATION	NOTE 1 – ORGANIZATION AND BASIS OF PRESENTATION
	Northsight Capital Inc. (“Northsight” or “the Company”) is an early stage company 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., and also sits on our board of directors.  See Note 9 - 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.
	Certain information and footnote disclosures normally included in financial statements prepared in accordance with generally accepted accounting principles have been condensed or omitted. It is suggested that these condensed financial statements be read in conjunction with the financial statements and notes thereto included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2014. The results of operations for the three month period ended March 31, 2015, are not necessarily indicative of the operating results for the full year.

LIQUIDITY_AND_GOING_CONCERN

LIQUIDITY AND GOING CONCERN	3 Months Ended
	Mar. 31, 2015
Liquidity and Going Concern
Liquidity and Going Concern	NOTE 2 – LIQUIDITY/GOING CONCERN
	The Company is an early stage enterprise and has accumulated losses of $11,642,906 and has had consistent 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 three months ended March 31, 2015 the Company raised approximately $169,000 in capital through the sale of shares of common stock.  In addition to the stock sales, the Company has also been advanced a net proceeds of 150,000 during the Quarter ended March 31, 2015 from the Company’s majority shareholder Kae Yong Park, and her spouse Howard R. Baer.  The Company does not currently have sufficient cash to fund operating expenses. Management plans to (i) raise additional capital as soon as possible, to fund continued operations of the Company and (ii) continue to grow revenues and income 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

RECENT_ACCOUNTING_PRONOUNCEMEN

RECENT ACCOUNTING PRONOUNCEMENTS	3 Months Ended
	Mar. 31, 2015
RECENT ACCOUNTING PRONOUNCEMENTS
RECENT ACCOUNTING PRONOUNCEMENTS	NOTE 3 – RECENT ACCOUNTING PRONOUNCEMENTS
	On June 10, 2014, the Financial Accounting Standards Board (FASB) issued a new accounting standard that 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 early adopted this standard on December 31, 2014

WEB_DEVELOPMENT_COSTS_AND_DOMA

WEB DEVELOPMENT COSTS AND DOMAIN NAMES ASSETS	3 Months Ended
	Mar. 31, 2015
WEB DEVELOPMENT COSTS AND DOMAIN NAMES ASSETS
WEB DEVELOPMENT COSTS AND DOMAIN NAMES ASSETS	NOTE 4 – WEB DEVELOPMENT COSTS AND DOMAIN NAMES ASSETS
	In accordance with ASC 350.50, during the three months ended March 31, 2015 and the year ended December 31, 2014, the Company capitalized $0 and $339,162, respectively, towards the development of multiple websites 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. During the three months ended March 31, 2015 the Company recorded website development expenses of $30,930 which is included in general and administrative expenses on the Company’s condensed statements of operations.
	The Company amortizes these assets over their related useful lives (5 years), using a straight-line basis. 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. Fair value is determined through various valuation techniques, including market and income approaches as considered necessary. During the three months ended March 31, 2015 the Company recorded amortization expense of $13,200 related to websites previously launched.  During the year ended December 31, 2014 the company fully impaired its capitalized domain registration assets.

PROPERTY_AND_EQUIPMENT

PROPERTY AND EQUIPMENT	3 Months Ended
	Mar. 31, 2015
PROPERTY AND EQUIPMENT:
PROPERTY AND EQUIPMENT	NOTE 5 – PROPERTY AND EQUIPMENT
	Property and equipment consisted of the following at March 31, 2015 and December 31, 2014:
		As of		As of		Estimated Useful Life
		31-Mar-15		31-Dec-14
	Furniture and equipment		12,437		12,437	3 years
	Total		12,437		12,437
	Less: Accumulated depreciation		-2,507		-1,471
		$	9,930	$	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 $1,036 and $1,471 during the three months ended March 31, 2015 and year ended December 31, 2014, respectively.

ACCOUNTS_PAYABLE_AND_ACCRUED_E

ACCOUNTS PAYABLE AND ACCRUED EXPENSES RELATED PARTY	3 Months Ended
	Mar. 31, 2015
ACCOUNTS PAYABLE AND ACCRUED EXPENSES RELATED PARTY
ACCOUNTS PAYABLE AND ACCRUED EXPENSES RELATED PARTY	NOTE 6 – ACCOUNTS PAYABLE AND ACCRUED EXPENSES RELATED PARTY
	At March 31, 2015, the Company had a balance in related party accounts payable and accrued expenses of $285,376 which consisted of the following:
	Party Name:	Relationship:			Amount
	Kae Park	Majority shareholder	Consulting fees		19,000
	Kae Park	Majority shareholder	Advances		96,000
	Howard Baer	Spouse of majority shareholder	Advances		64,000
	Howard Baer	Spouse of majority shareholder	Consulting fees		30,000
	John Venners	Director, President and CEO of Kuboo, Inc.	Consulting fees		26,500
	John Venners	Director, President and CEO of Kuboo, Inc.	Advances		3,000
	Kuboo, Inc.	Former parent company, significant shareholder	Rent, contract labor		46,876
				$	285,376

NOTES_PAYABLE_RELATED_PARTY

NOTES PAYABLE RELATED PARTY	3 Months Ended
	Mar. 31, 2015
NOTES PAYABLE RELATED PARTY
NOTES PAYABLE RELATED PARTY	NOTE 7 – 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 as follows: upon the Company’s receipt of an aggregate of $1,000,000 in funding (whether debt or equity), $100,000 was payable to the note holder. 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 10 - 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	3 Months Ended
	Mar. 31, 2015
EQUITY
EQUITY	NOTE 8 - EQUITY
	During the three months ended March 31, 2015, the Company sold 691,000 shares of its common stock for an aggregate $169,000 in cash proceeds. The Company incurred a finder’s fee of $15,400, which the company has satisfied through the issuance of 61,600 shares of common stock.
	In January 2015, the Company issued an 250,000 shares of common stock valued at $252,500 to its Chief Executive Officer, John Bluher, pursuant to his employment letter.

RELATED_PARTY_TRANSACTIONS

RELATED PARTY TRANSACTIONS	3 Months Ended
	Mar. 31, 2015
RELATED PARTY TRANSACTIONS
RELATED PARTY TRANSACTIONS	NOTE 9 – RELATED PARTY TRANSACTIONS
	On June 23, 2014, we completed the acquisition of approximately 7,500 cannabis related Internet domain names (“Acquisition”), in exchange for which, the Company issued to Kae Yong Park, the seller, (i) 78.5 million shares of our restricted common stock which represented approximately 81% of our then issued and outstanding common stock and (ii) a promissory note in the principal amount of $500,000 (“Note”). The note originally bore interest at the rate of 3.25% per annum. The Note was originally payable as follows: upon our receipt of an aggregate of $1,000,000 in funding (whether debt or equity), $100,000 was to be paid, and the remaining balance of $400,000 was payable in thirty-six equal monthly installments, commencing on the fifteenth day following the first month we realize at least $150,000 in gross revenue.
	On July 25, 2014, we amended and restated the Note owing to Kae Yong Park (our majority shareholder) to provide that we 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. The Note, as amended and restated, otherwise remains in full force and effect.
	In connection with the Acquisition, we agreed to pay Kae Yong Park for any consulting services we may require $9,500 per month, for a period of twelve months, commencing on the closing date and on the first of each month thereafter. Kae Yong Park has been paid $76,000 for consulting services through December March 31, 2015.
	We are headquartered in Scottsdale, Arizona where we rent space from Kuboo, Inc., our former parent company and a significant shareholder. Through June 30, 2014, we were renting approximately 1,150 square feet of space on a month-to-month basis for $3,500 per month. Effective July 1, 2014 until April 1, 2015, we rented approximately 3,235 square feet of space for monthly rent of $4,500. Beginning April 1, 2015, we began occupying approximately an additional 3,000 square feet of space for no additional rent.  Effective May 19, 2015, we entered into an agreement with Kuboo, Inc. under which we rent approximately 6,100 square feet on a month to month basis for $11,500 per month.  Under this arrangement, the landlord pays taxes, utilities and maintenance and repairs.
	During the three months ended March 31, 2015, the Company incurred expenses of $35,700 payable to Kuboo, Inc. for rent ($13,500) as well as its portion of salaries ($22,200) related to its use of certain Kuboo employees.  During this same period, the Company made payments to Kuboo, Inc. of $26,000 for said expenses. At March 31, 2015, the Company had a payable to Kuboo, Inc. of $46,876 for rent, and contract labor.
	During the three months ended March 31, 2015, the Company paid $17,000 to Energy Plus, LLC, a company owned by John Venners, one of the Company’s directors, for consulting services rendered during July and August 2014.
	During the three months ended March 31, 2015, the Company’s controlling shareholder, Kae Yong Park, and her spouse, Howard R. Baer, advanced $195,000 to the Company for short-term capital needs of which $45,000 has been repaid.  The advance is non-interest bearing and payable on demand. See Note 11 Subsequent Events.
	During the three months ended March 31, 2015, the one of the Company’s directors, John Venners, advanced $3,000 to the Company for short-term capital needs.  The advance is non-interest bearing and payable on demand.

COMMITMENTS_AND_CONTINGENCIES

COMMITMENTS AND CONTINGENCIES	3 Months Ended
	Mar. 31, 2015
COMMITMENTS AND CONTINGENCIES
COMMITMENTS AND CONTINGENCIES	NOTE 10 – 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 9 - 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 originally 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 (see Exhibit 10.6)

SUBSEQUENT_EVENTS

SUBSEQUENT EVENTS	3 Months Ended
	Mar. 31, 2015
SUBSEQUENT EVENTS
SUBSEQUENT EVENTS	NOTE 11 – SUBSEQUENT EVENTS
	In April, 2015, the Company sold 500,000 shares of its common stock for an aggregate $125,000 in cash proceeds.
	Subsequent the date of these financial statements, Kae Yong Park, our majority shareholder, and her spouse, Howard R. Baer, collectively made additional unsecured cash advances to us in the aggregate amount of $291,500, and the Company made repayments in the aggregate amount of $48,000, leaving a balance due of $403,500 at May 19, 2015. These advances are non-interest bearing and payable on demand (in this Note 11, Kae Park and Howard R. Baer are collectively referred to as Park).
	As noted above, as of May 19, 2015, the Company was indebted to Park in the aggregate the amount of $361,500, including $158,000 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 up to $403,500 ($361,500 currently outstanding) (“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 $300,000.  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.
	We are headquartered in Scottsdale, Arizona where we rent space from Kuboo, Inc., our former parent company and a significant shareholder. Through June 30, 2014, we were renting approximately 1,150 square feet of space on a month-to-month basis for $3,500 per month. Effective July 1, 2014 until April 1, 2015, we rented approximately 3,235 square feet of space for monthly rent of $4,500. Beginning April 1, 2015, we began occupying approximately an additional 3,000 square feet of space for no additional rent.  Effective May 19, 2015, we entered into an agreement with Kuboo, Inc. under which we rent approximately 6,100 square feet on a month to month basis for $11,500 per month.  Under this arrangement, the landlord pays taxes, utilities and maintenance and repairs.

PROPERTY_AND_EQUIPMENT_CONSIST

PROPERTY AND EQUIPMENT CONSISTED OF THE FOLLOWING (TABLE)	3 Months Ended
	Mar. 31, 2015
PROPERTY AND EQUIPMENT CONSISTED OF THE FOLLOWING (TABLE)
PROPERTY AND EQUIPMENT CONSISTED OF THE FOLLOWING (TABLE)	Property and equipment consisted of the following at March 31, 2015 and December 31, 2014:
		As of		As of		Estimated Useful Life
		31-Mar-15		31-Dec-14
	Furniture and equipment		12,437		12,437	3 years
	Total		12,437		12,437
	Less: Accumulated depreciation		-2,507		-1,471
		$	9,930	$	10,966

SCHEDULE_OF_ACCOUNTS_PAYABLE_A

SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED EXPENSES RELATED PARTY (TABLE)	3 Months Ended
	Mar. 31, 2015
SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED EXPENSES RELATED PARTY (TABLE):
SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED EXPENSES RELATED PARTY (TABLE)	At March 31, 2015, the Company had a balance in related party accounts payable and accrued expenses of $285,376 which consisted of the following:
	Party Name:	Relationship:			Amount
	Kae Park	Majority shareholder	Consulting fees		19,000
	Kae Park	Majority shareholder	Advances		96,000
	Howard Baer	Spouse of majority shareholder	Advances		64,000
	Howard Baer	Spouse of majority shareholder	Consulting fees		30,000
	John Venners	Director, President and CEO of Kuboo, Inc.	Consulting fees		26,500
	John Venners	Director, President and CEO of Kuboo, Inc.	Advances		3,000
	Kuboo, Inc.	Former parent company, significant shareholder	Rent, contract labor		46,876
				$	285,376

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 $)	3 Months Ended
	Mar. 31, 2015
Going concern details
The Company is a development stage enterprise and has accumulated losses	$11,642,906
The Company recently raised capital through the sale of its common stock	169,000
Company has been advanced a net proceeds	$150,000

WEB_DEVELOPMENT_COSTS_Details

WEB DEVELOPMENT COSTS (Details) (USD $)	3 Months Ended	12 Months Ended
	Mar. 31, 2015	Dec. 31, 2014
WEB DEVELOPMENT COSTS Details
Company capitalized towards the development of a website	$0	$339,162
The Company recorded website development expenses	30,930
Company recorded amortization expense related to websites	$13,200

PROPERTY_AND_EQUIPMENT_Details

PROPERTY AND EQUIPMENT (Details) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Furniture and equipment details
Furniture and equipment	$12,437	$12,437
Total furniture and equipment net	12,437	12,437
Less: Accumulated depreciation	-2,507	-1,471
Net total of Furniture and euqipment	$9,930	$10,966
Estimated useful life in years	3	3

DEPRECIATION_Details

DEPRECIATION (Details) (USD $)	3 Months Ended	12 Months Ended
	Mar. 31, 2015	Dec. 31, 2014
Depreciation Expenses of property expenses
The company recorded depreciation expense	$1,036	$1,471

RELATED_PARTY_ACCOUNTS_PAYABLE

RELATED PARTY ACCOUNTS PAYABLE AND ACCURED EXPENSES (Details) (USD $)	Mar. 31, 2015
RELATED PARTY ACCOUNTS PAYABLE AND ACCURED EXPENSES
Kae Park Majority shareholder Consulting fees	$19,000
Kae Park Majority shareholder Advances	96,000
Howard Baer Majority shareholder Advances	64,000
Howard Baer Majority shareholder Consulting fees	30,000
John Venners Director, President and CEO of Kuboo, Inc Consulting fees	26,500
John Venners Director, President and CEO of Kuboo, Inc Advances	3,000
Kuboo, Inc significant shareholder Rent, contract labor	46,876
Company had a balance in related party accounts payable and accrued expenses	$285,376

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 $)	3 Months Ended
	Mar. 31, 2015
Share Details
Company sold shares of common stock	691,000
Cash proceeds of common stock	$169,000
Company incurred finders fee	15,400
Company has satisfied through the issuance of shares common stock	61,600
Company issued shares of common stock to its ceo	250,000
Company issued shares of common stock value to its ceo	$252,500

RELATED_PARTY_TRANSACTIONS_Det

RELATED PARTY TRANSACTIONS (Details) (USD $)	19-May-15	Mar. 31, 2015	Dec. 31, 2014	Jul. 25, 2014	Jun. 30, 2014	Jun. 23, 2014
Related party transaction details
Issued to the Seller on the closing date in shares						78,500,000
Issued to the Seller a promissory note in the principal amount						$500,000
The note bears interest						3.25%
Company's receipt of an aggregate						1,000,000
Debt Equity paid amount						100,000
Company shall pay the remaining balance amount						400,000
Company realizes amount						150,000
Kae Yong Park make first installment payment				100,000
Agreed to pay Kae Yong Park for any consulting services		9,500
Kae Yong Park has been paid for consulting services		76,000	76,000
Company is renting 3,235 square feet of space for monthly rent		4,500
Company is renting 1,150 square feet of space for monthly rent					3,500
Company is renting 6,100 square feet of space for monthly rent	$11,500

COMPANY_PAYMENTS_Details

COMPANY PAYMENTS (Details) (USD $)	3 Months Ended
	Mar. 31, 2015
Company payments Details
Company incurred expenses of payable to Kuboo, Inc for rent as well salaries	$35,700
Company incurred expenses for rent	13,500
Company incurred expenses for salaries	22,200
Company made payments to Kuboo, Inc. for expenses	26,000
Company had a payable to Kuboo, Inc for rent, consulting fees and contract labor.	46,876
Company paid to Energy Plus, LLC	17,000
Howard R. Baer, advanced for short-term capital needs	195,000
Short-term capital needs has been repaid	45,000
John Venners, advanced for short-term capital needs	$3,000

COMMITMENTS_AND_CONTINGENCIES_

COMMITMENTS AND CONTINGENCIES (Details) (USD $)	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
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
Payables due		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 ofshares of common stock upon becoming CEO	400,000
Issuance of an additional shares of common stock in three equal installments of 250,000	750,000

SUBSEQUENT_TRANSACTIONS_Detail

SUBSEQUENT TRANSACTIONS (Details) (USD $)	22-May-15	19-May-15	18-May-15	15-May-15	14-May-15	Apr. 30, 2015	Jun. 30, 2014
SUBSEQUENT TRANSACTIONS
Company sold shares of its common stock in cash proceeds.						500,000
Company sold shares of its common stock in cash proceeds value						$125,000
Howard R. Baer, made additional unsecured cash advances		291,500
Repayments of unsecured cash advances		48,000
Balance due of unsecured cash advances		361,500
Company was indebted to Park in the aggregate the amount		403,500
Company issued Park a non-interest bearing promissory note in principal amount		361,500
Additional in advances			100,000	100,000	158,000
Park's receipt of funding from a third party lender					300,000
Commitment from a third party to advance Park					300,000
Commitment from a third party to advance Park in one tranches					100,000
Commitment from a third party to advance Park in two tranches	200,000
Company agreed to issue the Park Lender warrants to purchase shares of common stock		2,000,000
Company agreed to issue the Park Lender warrants to purchase shares of common stock at an exercise price		$0.05
Park pledged to the Park Lender shares of common stock as collateral for Park's repayment		55,000,000
Issue shares of Company common stock		10,000,000
Park with a net loss of shares		45,000,000
Park must repay the Park Note within sixty days		300,000
Company is renting 3,235 square feet of space for monthly rent		4,500
Company is renting 1,150 square feet of space for monthly rent							3,500
Company is renting 6,100 square feet of space for monthly rent		$11,500