American Battery Materials (BLTHD) 10-Q 18 Nov 14 2014 Q3 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	9 Months Ended
	Sep. 30, 2014	Nov. 18, 2014
Document And Entity Information	'	'
Entity Registrant Name	'U-Vend, Inc.	'
Entity Central Index Key	'0001487718	'
Document Type	'10-Q	'
Document Period End Date	30-Sep-14	'
Amendment Flag	'false	'
Current Fiscal Year End Date	'--12-31	'
Entity a Well-known Seasoned Issuer	'No	'
Entity a Voluntary Filer	'No	'
Entity's Reporting Status Current	'Yes	'
Entity Filer Category	'Smaller Reporting Company	'
Entity Common Stock, Shares Outstanding	'	9,534,162
Document Fiscal Period Focus	'Q3	'
Document Fiscal Year Focus	'2014	'

CONSOLIDATED_BALANCE_SHEETS_Un

CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)	Sep. 30, 2014	Dec. 31, 2013
Current assets	'	'
Cash	$41,939	$14,620
Inventory (net)	28,279	'
Prepaid expenses and other assets	33,063	4,114
Receivable from U-Vend, Canada, Inc.	'	162,536
Total current assets	103,281	181,270
Other assets:	'	'
Property and equipment (net)	468,631	'
Security deposits	6,831	'
Deferred financing costs (net)	35,830	16,333
Intangible asset (net)	368,901	'
Goodwill	732,260	'
Total noncurrent assets	1,612,453	16,333
Total assets	1,715,734	197,603
Current liabilities:	'	'
Accounts payable	163,347	32,513
Accrued expenses	141,841	28,032
Accrued interest	66,565	5,613
Amounts due to officers	240,338	139,674
Note payable - director	'	50,000
Convertible notes payable, net of discount	203,004	'
Promissory notes payable	64,397	'
Senior convertible notes, net of discount	229,121	56,249
Current capital lease obligation	102,000	'
Total current liabilities	1,210,613	312,081
Noncurrent liabilities:	'	'
Capital Lease obligation, net of discount	289,096	'
Liability for contingent consideration	207,833	'
Deferred tax liability	140,211	'
Warrant liabilities	467,896	214,609
Total noncurrent liabilities	1,105,036	214,609
Total liabilities	2,315,649	526,690
Commitments and contingencies (Note 10)	'	'
Stockholders' deficiency	'	'
Common stock, $.001 par value, 600,000,000 shares authorized, 9,534,162 shares issued and outstanding (2,446,276 - 2013)	9,534	2,446
Additional paid-in capital	2,616,424	1,442,729
Accumulated deficit	-3,225,873	-1,774,262
Total stockholders' deficiency	-599,915	-329,087
Total liabilities and stockholders' deficiency	$1,715,734	$197,603

CONSOLIDATED_BALANCE_SHEETS_Un1

CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical) (USD $)	Sep. 30, 2014	Dec. 31, 2013
Statement of Financial Position [Abstract]	'	'
Common stock, par value (in dollars per share)	$0.00	$0.00
Common stock, shares authorized	600,000,000	600,000,000
Common stock, shares issued	9,534,162	2,446,276
Common stock, shares outstanding	9,534,162	2,446,276

CONSOLIDATED_STATEMENTS_OF_OPE

CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013
Income Statement [Abstract]	'	'	'	'
Revenue	$86,530	'	$182,166	'
Cost of revenue	50,874	'	104,855	'
Gross profit	35,656	'	77,311	'
Operating expenses:	'	'	'	'
Selling	114,479	'	303,803	'
General and administrative	273,902	72,855	836,250	251,846
[OperatingExpenses]	388,381	72,855	1,140,053	251,846
Operating loss	-352,725	-72,855	-1,062,742	-251,846
Other expenses:	'	'	'	'
(Income) loss on the change in fair market value of warrant liabilities	-196,450	'	81,224	'
Amortization of debt discount and deferred financing costs	137,252	18,834	372,333	18,834
Loss (gain) on extinguishment of debt	7,632	'	-114,266	'
Interest expense	45,638	9,098	110,254	29,291
Unrealized gain on foreign currency	-12,500	'	-12,500	'
Fair value adjustment on convertible notes payable	-23,438	'	-23,438	'
[OtherExpenses]	-41,866	27,932	413,607	48,125
Loss from continuing operations before income taxes	-310,859	-100,787	-1,476,349	-299,971
Income tax benefit	24,738	'	24,738	'
Loss from continuing operations	-286,121	-100,787	-1,451,611	-299,971
Discontinued operations	'	'	'	'
Gain from disposal of discontinued operations	'	'	'	3,839
Net income from discontinued operations	'	'	'	19,174
Income from discontinued operations	'	'	'	23,013
Net loss	($286,121)	($100,787)	($1,451,611)	($276,958)
Net loss from continuing operations per share - basic and diluted (in dollars per share)	($0.03)	($0.34)	($0.18)	($1.51)
Net income from discontinued operations per share - basic and diluted (in dollars per share)	'	'	'	$0.11
Net loss per share - basic and diluted (in dollars per share)	($0.03)	($0.34)	($0.18)	($1.40)
Weighted average common shares outstanding - basic and diluted (in shares)	9,167,005	295,459	8,176,201	198,089

CONSOLIDATED_STATEMENTS_OF_CAS

CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) (USD $)	9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013
Cash flows from operating activities:	'	'
Net loss	($1,451,611)	($276,958)
(Income) from discontinued operations	'	-23,013
Adjustments to reconcile net loss to net cash used by operating activities	'	'
Gain on extinguishment of debt	-114,266	'
Stock based compensation	146,533	17,647
Common shares issued for advisor fees	189,575	'
Advisor fees incurred for common shares payable	30,000	'
Warrants issued for advisor fees	56,057	'
Depreciation	43,324	'
Amortization of intangible assets	65,099	'
Amortization of debt discount and deferred financing costs	372,333	18,834
Accretion of liability for contingent consideration	-4,215	'
Unrealized gain on foreign currency	-12,500	'
Loss on fair market value of warrant liabilities	81,224	'
Benefit recognized on deferred taxes	-24,738	'
Convertible notes payable fair value adjustment	-23,438	'
Issuance of common shares to pay lease obligations	17,658	'
Common shares issued to obtain loan from lessor	10,000	'
Issuance of common shares for services	9,500	'
Conversion of accrued interest and debt to common stock	500	'
(Increase) decrease in assets	'	'
Inventory	-13,026	'
Prepaid expenses and other assets	1,199	9,661
Increase in liabilities:	'	'
Accounts payable and accrued expenses	193,830	129,570
Amounts due to officers	85,367	'
Net cash used by continuing operations	-341,595	-124,259
Net cash provided by discontinued operations	'	7,653
Net cash used by operating activities	-341,595	-116,606
Cash flows from investing activities:	'	'
Purchase of property and equipment	-7,548	'
Net proceeds from sale of LegalStore.com	'	74,000
Advances to U-Vend, Inc. prior to acquisition	'	-48,601
Acquisition of business	11,130	'
Net cash provided by investing activities	3,582	25,399
Cash flows from financing activities:	'	'
Proceeds from exercise of common stock warrants	71,660	'
Proceeds from senior convertible notes, net of deferred financing costs	121,344	87,000
Proceeds from subordinated convertible notes net of deferred financing costs	115,082	'
Proceeds from note payable director	50,000	50,000
Issuance of promissory note	10,000	'
Principal payments on promissory notes	-2,754	'
Net repayments from related party	'	-13,621
Net cash provided by financing activities	365,332	123,379
Net increase in cash	27,319	32,172
Cash - beginning of period	14,620	1,262
Cash - end of period	41,939	33,434
Cash paid for:	'	'
Income taxes	2,000	2,200
Interest	16,958	'
Non-cash investing and financing activities:	'	'
Acquisition of U-Vend for issuance of shares and effective settlement of inter-company	808,349	'
Property and equipment financed by capital leases	271,572	'
Debt discount related to warrant liability and beneficial conversion feature	387,942	100,000
Settlement and conversion of notes payable director in common stock and warrants	150,062	'
Issuance of common shares to satisfy capital lease obligation	49,586	'
Issuance of promissory notes offsetting accrued expenses	57,807	'
Reclass of warrant liability to additional paid-in capital - adequate authorized shares available	52,833	'
Note payable and accrued interest converted to shares of common stock	'	183,156
Related party borrowings repaid in shares of common stock	'	$86,591

NATURE_OF_BUSINESS_AND_SUMMARY

NATURE OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	9 Months Ended
	Sep. 30, 2014
Accounting Policies [Abstract]	'
NATURE OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	'
	NOTE 1. NATURE OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
	Business Overview
	With the merger with U-Vend Canada, Inc. on January 7, 2014 the Company entered the business of developing, marketing and distributing various self-serve electronic kiosks and mall/airport co-branded islands throughout North America. The Company seeks to place its kiosks in high-traffic host locations such as big box stores, restaurants, malls, airports, casinos, universities, and colleges.  Currently, the Company leases, owns and operates their kiosks but intends to also provide the kiosks, through a distributor relationship, to the entrepreneur wanting to own their own business.
	The Company’s “next-generation” vending kiosks incorporate advanced wireless technology, creative concepts, and ease of management.  Our kiosks have been designed to be tech-savvy and can be managed on line 24 hours a day/7 days a week, accepting traditional cash input as well as credit and debit cards.  Host locations and suppliers have been drawn to this distribution concept of product vending based on the advantages of reduced labor and lower product theft as compared to non-kiosk merchandising platforms.
	The Company has developed solutions for the marketing of products through a variety of kiosk offerings.  These offerings include kiosks oriented for product recycling, solar powered waste bins, cell phone charging kiosks, and mall and airport islands.  This solutions approach has the ability to add digital LCD monitors to most makes and models of their kiosk program. This allows the digital advertising as a national and/or local loop basis and a corresponding additional revenue stream for the Company.  The product solution approach includes the offering of a Mall and Airport Multipurpose Island, taking several of the self-serve kiosks and then bundled them into an "island", all in one central location, creating a destination concept within a mall and/or airport setting. The island would be partnered with a co-branding anchor as part of the overall concept.
	Management's Plans - The accompanying unaudited consolidated financial statements have been prepared on a going concern basis. The Company incurred a loss of $1,451,611 during the nine months ended September 30, 2014, has incurred accumulated losses totaling $3,225,873, and has a working capital deficit of $1,107,332 at September 30, 2014. These factors, among others, indicate that the Company may be unable to continue as a going concern. The consolidated financial statements do not include any adjustments that might result from the outcome of these uncertainties.
	The Company needs to raise additional financing to fund the Company’s operations for fiscal year 2014 to allow the Company to continue the development of its business plans and satisfy its obligations on a timely basis. Should additional financing not be available the Company will have to negotiate with its lenders to extend the repayment dates of its indebtedness. There can be no assurance that the Company will be able to successfully restructure its debt obligations in the event it fails to obtain additional financing.
	On January 7, 2014, U-Vend, Inc. (formerly Internet Media Services, Inc.  (“IMS”)) entered into an Exchange of Securities Agreement with U-Vend Canada, Inc., and the shareholders of U-Vend Canada, Inc (“U-Vend Canada”). The Company believes the merger with U-Vend Canada will provide it with business operations and also necessary working capital.  The Company is in discussion to raise additional capital to execute on its current business plans.  There is no assurance that future financing arrangements will be successful or that the operating results of U-Vend, Inc. will yield sufficient cash flow to execute the Company’s business plans or satisfy its obligations.  The accompanying consolidated financial statements do not include any adjustments that might result from the outcome of this uncertainty.
	Basis of Presentation - The accompanying unaudited consolidated financial statements have been prepared in accordance with U.S. generally accepted accounting principles for interim financial information. Accordingly, these statements do not include all of the information and footnotes required by U.S. generally accepted accounting principles for complete financial statements.  In the opinion of management, the accompanying condensed consolidated balance sheets and related condensed consolidated interim statements of operations and cash flows include all adjustments, consisting only of normal recurring items necessary for their fair presentation in accordance with U.S. generally accepted accounting principles. Interim results are not necessarily indicative of results expected for a full year. For further information regarding the Company’s accounting policies, please refer to the audited consolidated financial statements and footnotes for the year ended December 31, 2013 included in the Company’s 10-K annual report filed with the SEC on April 15, 2014.
	The preparation of financial statements, in conformity with accounting principles generally accepted in the United States (U.S. GAAP), requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period.  Actual results could differ materially from those estimates and assumptions.
	Principles of Consolidation - The unaudited consolidated financial statements include the accounts of U-Vend, Inc. (formerly Internet Media Services, Inc.), and the operations of U-Vend America, Inc., U-Vend Canada, Inc. and its wholly owned subsidiary, U-Vend USA LLC. All intercompany balances and transactions have been eliminated in consolidation.
	Inventory - Inventories are stated at the lower of cost or market and cost is determined by the average cost method.  Inventory is made up of finished goods ice cream. The Company records inventory reserves for spoilage and product losses. The reserve for spoilage and product losses amounted to approximately $3,600 as of September 30, 2014.
	Property and Equipment - Property and equipment are stated at cost. Expenditures for repairs and maintenance are charged to expense as incurred.  Depreciation is provided using the straight line method over the estimated useful life of the assets.  Electronic kiosks and related equipment have estimated useful lives between five and seven years.
	Goodwill and Other Intangible Assets – Goodwill is the excess of the purchase price paid over the fair market value of the net assets acquired from the merger with U-Vend Canada, Inc. on January 7, 2014.  Goodwill is subject to annual impairment testing to determine whether there has been any impairment to the value of the goodwill or the intangible assets. If the carrying value exceeds its estimated fair value, an impairment loss would be recognized.  Net intangible assets at September 30, 2014 reflect the fair market value of the operating agreement with Mini Melts USA acquired in the merger of U-Vend Canada on January 7, 2014 and is amortized in selling expense on the condensed consolidated statement of operations over its estimated useful life of five years. (See Note 2.)
	Fair Value of Financial Instruments- Financial instruments include cash, accounts receivable, accounts payable, accrued expenses, derivative warrant liabilities, promissory notes payable, capital lease obligation, contingent consideration liability, revolving note from related party, convertible notes payables, and senior convertible notes payable. Fair values were assumed to approximate carrying values for these financial instruments, except for derivative warrant liabilities, contingent consideration liability, convertible notes payable and senior convertible notes payable, since they are short term in nature or they are payable on demand. The senior convertible notes and the convertible notes payable are recorded at face amount, net of any unamortized discounts. The determination of the fair value of the derivative warrant liabilities and contingent consideration liability include unobservable inputs and is therefore categorized as a Level 3 measurement.
	Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. FASB ASC 820 “Fair Value Measurement” establishes a three-tier fair value hierarchy which prioritizes the inputs used in measuring fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1 measurements) and the lowest priority to unobservable inputs (Level 3 measurements). These tiers include:
	·	Level 1, defined as observable inputs such as quoted prices for identical instruments in active markets;
	·	Level 2, defined as inputs other than quoted prices in active markets that are either directly or indirectly observable such as quoted prices for similar instruments in active markets or quoted prices for identical or similar instruments in markets that are not active; and
	·	Level 3, defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions, such as valuations derived from valuation techniques in which one or more significant inputs or significant value drivers are unobservable.
	Revenue Recognition - Revenue is recognized from distributing co-branded self-serve products from the Company’s electronic kiosks.  As of September 30, 2014 the Company operates 78 electronic kiosks and 2 Grab N Go freezers in the greater Chicago, Illinois region and markets products supplied by its co-branding partners. Revenue is recognized at the time each vending transaction occurs, the payment method is approved and the product is disbursed from the machine.
	1 for 200 Stock Split and Change in trading symbol effective May 16, 2014 - On January 7, 2014, the holders of a majority of the outstanding shares of the Company’s common stock voted in favor of a corporate resolution authorizing the reverse split of its common stock (“Reverse Split”) on the basis of one share of common stock for each 200 shares of common stock. On April 10, 2014 our Board of Directors approved the one for 200 reverse stock split, the change of our corporate name to U-Vend, Inc. and the new trading symbol of UVND.  We received the authorization from FINRA to effect these events as of May 16, 2014. We have prepared the financial, share and per share information included in this quarterly report on a post-split basis.  There were no changes to the authorized amount of shares or par value as a result of this reverse split.
	Common Shares Issued and Earnings Per Share - Common shares issued are recorded based on the value of the shares issued or consideration received, including cash, services rendered or other non-monetary assets, whichever is more readily determinable.
	The Company presents basic and diluted earnings per share. Basic earnings per share reflect the actual weighted average of shares issued and outstanding during the period. Diluted earnings per share are computed including the number of additional shares that would have been outstanding if dilutive potential shares had been issued. In a loss year, the calculation for basic and diluted earnings per share is considered to be the same, as the impact of potential common shares is anti-dilutive.
	As of September 30, 2014, there were approximately 40.9 million (2,325,000 at September 30, 2013) shares potentially issuable under convertible debt agreements, options, warrants and contingent shares that could dilute basic earnings per share in the future that were excluded from the calculation of diluted earnings per share because their inclusion would have been anti-dilutive to the Company’s losses during the periods presented.
	Derivative Financial Instruments – The Company evaluates its financial instruments to determine if such instruments are derivatives or contain features that qualify as embedded derivatives. Certain warrants issued by the Company have a “down round provision” and as a result the warrants are classified as derivative liabilities for accounting purposes. For derivative financial instruments that are accounted for as liabilities, the derivative instrument is initially recorded at its fair market value and then is revalued at each reporting date, with changes in fair value reported in the consolidated statement of operations. The Company does not use derivative instruments to hedge exposures to cash flow, market or foreign currency risks.
	Reclassifications - Certain prior period amounts in the accompanying condensed consolidated financial statements have been reclassified to current period presentation. These reclassifications had no effect on the results of operations or cash flows for the periods presented.
	Accounting Pronouncement - In August 2014, the FASB issued ASU 2014-15, ”Presentation of Financial Statements – Going Concern”, which provides guidance on determining when and how to disclose going-concern uncertainties in the financial statements.  The new standard requires management to perform interim and annual assessments of an entity’s ability to continue as a going concern within one year of the date the financial statements are issued.  An entity will be required to provide certain disclosures if conditions of events raise substantial doubt about the entity’s ability to continue as a going concern.  The ASU applies to all entities and is effective for annual periods ending after December 15, 2016, and interim periods thereafter, with early adoption permitted.  The Company is currently evaluating the impact of the adoption of ASU 2014-15 will have on its consolidated financial statements and has not yet determined when to adopt the new standard.

MERGER_WITH_UVEND_CANADA_INC

MERGER WITH U-VEND CANADA, INC.	9 Months Ended
	Sep. 30, 2014
Business Combinations [Abstract]	'
MERGER WITH U-VEND CANADA, INC.	'
	NOTE 2. MERGER WITH U-VEND CANADA, INC.
	On January 7, 2014, the Company entered into an Exchange of Securities Agreement with U-Vend Canada, Inc. (“U-Vend Canada”). Pursuant to the agreement, which was amended on April 30, 2014 effective as of January 7, 2014, the Company acquired all the outstanding shares of U-Vend Canada in exchange for 3,500,000 newly issued shares of the Company’s common stock with a par value of $0.001 per share. Certain shareholders of U-Vend Canada will also have the ability to earn up to an additional 4,522,850 shares of the Company’s common stock subject to certain earn-out provisions based on targeted revenue achievement in 2014 and 2015.  In addition, the Company issued an aggregate of 1,354,111 shares of Common Stock as compensation for their services in connection with the transaction contemplated by the merger agreement. The Company issued 389,520 shares of common stock to its Chief Executive Officer in connection with the merger agreement. The Company incurred approximately $264,000 in broker, advisory and professional fees associated with the merger.
	U.S. GAAP, requires that for each business combination, one of the combining entities shall be identified as the acquirer and the existence of a controlling financial interest shall be used to identify the acquirer in a business combination.  In a business combination effected primarily by exchanging equity interests, the acquirer is usually the entity that issues its equity interests. In accordance with FASB ASC 805 “Business Combinations”, if a business combination has occurred, but it is not clear which of the combining entities is the acquirer, U.S. GAAP requires considering additional factors in making that determination.  These factors include the relative voting rights of the combined entity, the composition of the governing body of the combined entity, the composition of senior management in the combined entity and the relative size of the combining entities, among other factors.
	Based on the aforementioned and after taking in consideration all the relevant facts and circumstances, management came to the conclusion that U-Vend, Inc. (formerly Internet Media Services, Inc.), as the legal acquirer was also the accounting acquirer in the transaction.  As a result, the merger will be accounted for as a business combination in accordance with the FASB ASC 805.  Under the guidance, consideration, including contingent consideration and the assets and liabilities of U-Vend Canada are recorded at their estimated fair value on the date of the acquisition.  The excess of the purchase price over the estimated fair values is recorded as goodwill, if any. If the fair value of the assets acquired exceeds the purchase price and the liabilities assumed, then a bargain purchase gain on acquisition is recorded.
	U-Vend Canada is in the business of developing, marketing and distributing various self-serve electronic kiosks and mall/airport co-branded islands throughout North America. U-Vend Canada has four market concentrations; Environmental, Retail, Service and Mall/Airport Islands with a primary focus on Environmental and Retail.  U-Vend Canada seeks to place its kiosks in high-traffic host locations such as big box stores, restaurants, malls, airports, casinos, universities, and colleges.  Currently, U-Vend owns and operates their kiosks, but intends to also provide the kiosks, through a distributor relationship, to the entrepreneur wanting to own their own business.
	Purchase Price - The consideration for the merger consisted of 3,500,000 shares of U-Vend, Inc. common stock valued at $490,000 plus $246,568 of estimated contingent consideration which amounts were reduced for a discount on restrictions as described below.  The shares of U-Vend, Inc. common stock were valued at $0.14 per share which represents the split adjusted market price of the shares on January 6, 2014.
	Contingent Consideration - The Agreement allows for an earn-out based on 2014 and 2015 gross revenue targets. In the event that consolidated gross revenue during the calendar year 2014 exceeds $1,000,000 then the Company shall issue to Paul Neelin and Diane Hope, allocated to them on an equal basis and no other U-Vend Canada shareholders, an additional 2,261,425 shares of common stock.  In addition, in the event that consolidated gross revenue exceeds $2,000,000 during the calendar year 2015, the Company shall issue to Paul Neelin and Diane Hope, allocated to them on an equal basis and no other U-Vend Canada shareholders, an additional 2,261,425 shares of common stock.  These conditional shares are issued solely to Paul Neelin and Diane Hope in order to restore their ownership of the total shares issued for consideration to their approximate pre-merger ownership in U-Vend Canada.  In the event that consolidated gross revenue equals not less than 80% nor more than 99% of the $1,000,000 and $2,000,000 gross amounts described above, then the Company shall issue to Paul Neelin and Diane Hope and no other U-Vend Canada shareholders, allocated to them on an equal basis, additional shares of common stock computed by determining the percentage of gross revenue achieved relative to the target revenues described above. Any shortfall or overage of shares measured in 2014 can be combined to the actual revenue earned in 2015 to earn the maximum shares in the earn-out provision.  The issuance of the earn-out shares is conditional on U-Vend, Inc. providing access to a minimum level of financing needed to achieve the earn-out gross revenues.  In the event that the gross revenue targets are not obtained and the minimum level of financing was not provided during the respective period, then at the end of each period Paul Neelin and Diane Hope shall receive the additional shares described above. At the time of the merger management estimated the probability of meeting these earn-out targets. At September 30, 2014 the consolidated balance sheet reflects a liability estimated at $207,833 in regard to this contingent consideration.
	Allocation of Purchase Price - The purchase price was determined in accordance with the accounting treatment of the merger as a business combination in accordance with the Business Combination Topic of the FASB ASC 805.  Under the guidance, the fair value of the consideration was determined and the assets and liabilities of the acquired business, U-Vend Canada, have been recorded at their fair values at the date of the acquisition.  The excess of the purchase price over the estimated fair values has been recorded as goodwill.
	The fair value of the common stock issued to the former shareholders of U-Vend Canada is based on the adjusted split price of $0.14 share price of the IMS common stock as of the close of business on January 6, 2014. The contingent consideration represented by the earn-out shares were also measured using a split adjusted price of $0.14 per share, discounted for the probability that the shares will be issued in the future upon achievement of the revenue targets defined.
	Consideration:
	Fair value of 3,500,000 shares of common stock issued at $0.14 on January 7, 2014	$	490,000
	Fair value of 4,522,850 shares of common stock measured  at $0.14, discounted for the probability of achievement		246,568
			736,568
	Discount for restrictions		(103,118	)
	Effective settlement of intercompany payable due to U-Vend, Inc.		174,899
	Total estimated purchase price	$	808,349
	The allocation of purchase price to the assets acquired and liabilities assumed as the date of the acquisition is presented in the table below.  This allocation is based upon valuations using management’s estimates and assumptions. During the first quarter of 2014, the Company estimated the valuation of identifiable intangible assets that resulted from the merger.  The Company allocated $434,000 of the purchase price to intangible assets relating to the operating agreement with Mini Melts USA, which management estimates has a life of five years. Amortization expense is estimated to be $86,800 in 2014 and in each of the succeeding years until fully amortized in 2019. The Company recognized a deferred tax liability resulting from the increase in book basis of the U-Vend Canada tangible and intangible assets, excluding goodwill, which did not result in an increase in basis for tax purposes was calculated using a 38% effective tax rate. The following table summarizes the allocation of the purchase price for the acquisition of U-Vend Canada.
	Cash	$	11,132
	Inventory		15,253
	Prepaid expense		350
	Property and equipment		232,835
	Security deposits		6,631
	Intangible assets- Operating Agreement		434,000
	Goodwill		732,260
	Accounts payable and accrued expenses		(135,634	)
	Notes payable		(170,517	)
	Capital lease obligations		(153,041	)
	Deferred tax liability		(164,920	)
	Total purchase price	$	808,349
	While the Company uses its best estimates and assumptions as part of the purchase price allocation process to value the assets acquired and liabilities assumed, the purchase price allocation is preliminary and could change during the measurement period (not to exceed one year) if new information is obtained about the facts and circumstances that existed as of the closing date that, if known, would have resulted in the recognition of additional or changes to the value of the assets and liabilities presented in the  purchase price allocation.  None of the goodwill is deductible for income tax purposes.
	Unaudited Pro Forma Results – The unaudited pro forma supplemental information is based on estimates and assumptions which management believes are reasonable but are not necessarily indicative of the consolidated financial position or results of future periods or the results that actually would have been realized has we been a combined company as of January 1, 2013. The unaudited pro forma supplemental information includes incremental executive compensation and intangible asset amortization charges as a result of the acquisition, net of the related tax effects.
		For the nine			For the nine
	Unaudited Pro Forma Results	months ended September 30, 2014			months ended September 30, 2013
	Revenues	$	182,166		$	-
	Gross profit	$	77,311		$	-
	Net loss	$	(1,451,611	)	$	(640,603	)
	Basic and fully diluted loss per share	$	(0.18	)	$	(0.17	)

SENIOR_CONVERTIBLE_NOTES

SENIOR CONVERTIBLE NOTES	9 Months Ended
	Sep. 30, 2014
Debt Disclosure [Abstract]	'
SENIOR CONVERTIBLE NOTES	'
	NOTE 3. SENIOR CONVERTIBLE NOTES
	In August 2013, the Company entered into a Securities Purchase Agreement ("SPA") dated June 18, 2013 with Cobrador Multi-Strategy Partners, LP (“Investor” or "Cobrador") pursuant to which Cobrador will provide an aggregate of $400,000 financing through senior convertible notes and warrants. The financing and the related terms were dependent on several conditions including the Company's merger with U-Vend Canada, which was completed on January 7, 2014, and the Company effecting certain changes in its capital structure (see Note 1 regarding 1 for 200 reverse stock split).
	As of September 30, 2014, total outstanding Senior Convertible Notes had a face value of $370,000 and is presented net of unamortized debt discounts of $140,879, resulting in a carrying amount of $229,121. During the three and nine months ended September 30, 2014, $106,086 and $275,505 was amortized and recorded as amortization expense from debt discount. There were no new borrowings under this agreement in the third quarter of 2014.
	On June 17, 2014 the Company and Cobrador entered into an agreement to extend the maturity of certain of the notes issued in 2013. Accordingly, Cobrador consented to the extension of the maturity dates of the notes dated June 18, 2013 and August 21, 2013 to December 26, 2014.  Also, during the second quarter of 2014, certain of the terms of certain of the Cobrador notes were modified.  The notes issued on June 18, 2013, August 21, 2013 and October 17, 2013 each of which had a conversion price of $0.20 per share and were convertible into 750,000 shares of common stock were amended and reissued as notes convertible into 3,000,000 shares of the Company's common stock at a conversion price of $0.05 per share, subject to an adjustment with a minimum adjusted conversion price of $0.03 per share. In connection with the reissued notes, the Company amended the warrants that had been granted in connection with the originally issued note agreements dated June 18, 2013, August 21, 2013 and October 17, 2013. Series A warrants totaling 1.125 million with an exercise price of $0.20 per share and Series B warrants totaling 1.125 million with an exercise price of $0.24 per shares were amended and reissued.  The 4.5 million reissued Series A warrants have an exercise price of $0.05 per share and the 4.5 million reissued Series B warrants have an exercise price of $0.06 per share. For all 2013 and 2014 Cobrador notes the Series A warrants were amended to increase the term from 15 months to 24 months.  The Series B term remained at 5 years. The amendment and reissuance of the three notes and warrants has been accounted for as an extinguishment of the original notes and warrants and the reissuance of the replacement notes and warrants.
	The Company and the Investor have entered into a registration rights agreement covering the registration of common stock underlying the Senior Convertible Notes and the Warrants. The Company is required to file a registration statement within 120 days after completion of the acquisition of U-Vend Canada and meet an effectiveness deadline of 165 days after the closing date of the acquisition, 195 days if the Securities and Exchange Commission provides comment. If the Company fails to comply with the terms of the registration rights agreement, the Investor would be entitled to an amount in cash equal to one percent (1%) of the Investor’s original principal amount stated in each Senior Convertible Note on the date of the failure and monthly thereafter until failure is cured and all registration rights have been paid. The terms of this registration rights agreement do not limit the maximum potential consideration (including shares) to be transferred. Management believes it is not probable they will incur a penalty for failure to file the registration statement and for it to become effective, therefore as of September 30, 2014, the Company has not accrued any amount for potential registration rights penalties.
	The debt conversion price is subject to certain anti-dilution protection; for example, if the Company issues shares for a consideration less than the applicable conversion price, the conversion price is reduced to such amount. The lender agreed to restrict its ability to convert the Senior Convertible Note and receive shares of the Company if the number of shares of common stock beneficially held by the lender and its affiliates in the aggregate after such conversion exceeds 4.99% of the then outstanding shares of common stock. However, this limitation does not preclude the lender from converting notes payable into common stock after selling shares owned into the market.
	The Warrants issued have a “down round provision” and as a result, warrants issued in connection with the senior convertible notes are classified as derivative liabilities for accounting purposes. The derivative warrant liabilities are marked to market at each balance sheet date. The fair value of all outstanding warrants issued in connection with this SPA aggregate $463,848 as of September 30, 2014. The fair value of the warrants was determined based on the consideration of the enterprise value of the Company, the limited market of the shares issuable under the agreement and the Monte Carlo modeling valuations using volatility assumptions. Due to certain unobservable inputs in the fair value calculations of the warrants, derivative warrant liabilities are classified as Level 3.
	Financing costs associated with the Senior Secured Convertible Note and $50,000 of the Subordinated Convertible Note payable (see Note 4) are included in deferred financing costs on the condensed consolidated balance sheet at September 30, 2014.  These costs are amortized to interest expense over the term of the respective notes. Amortization of financing costs in the three and nine months ended September 30, 2014 was $14,719 and $36,244, respectively.

CONVERTIBLE_NOTES_PAYABLE_AND_

CONVERTIBLE NOTES PAYABLE AND PROMISSORY NOTES PAYABLE	9 Months Ended
	Sep. 30, 2014
Convertible Notes Payable And Promissory Notes Payable	'
CONVERTIBLE NOTES PAYABLE AND PROMISSORY NOTES PAYABLE	'
	NOTE 4. CONVERTIBLE NOTES PAYABLE AND PROMISSORY NOTES PAYABLE
	Promissory and Convertible Notes Payable– Director
	During the third quarter of 2014, the director exercised his rights to convert the principal on two convertible notes with a combined principal balance of $100,000 in to 416,666 shares of the Company’s common stock. As a result of the conversion, the remaining unamortized debt discount was expensed and is included within the loss (gain) on extinguishment of debt in the accompanying condensed consolidated statement of operations for the three and nine months ended September 30, 2014. The director also agreed to accept 208,340 shares of the Company’s common stock and 312,500 common stock warrants in exchange for full payment of $50,000 of outstanding principal on a promissory note which was due and payable in August of 2014. As of September 30, 2014 all principal on notes to this director had been satisfied.
	Convertible Notes Payable
	During the third quarter of 2014, the Company issued two subordinated convertible promissory notes: $75,000 with an interest rate of 10% is due and payable on August 25, 2015 and $50,000 with an interest rate of 10% is due and payable on August 13, 2015. The principal on these notes is convertible into common shares at the rate of $0.30 per share. In connection with these borrowings the Company granted a total of 208,334 warrants with an exercise price of $0.35 per share and 5 year terms. The Company allocated $46,095 of the proceeds received to debt discount based on the computed fair value of the notes and the warrants issued.  The warrants issued have a “down round provision” and as a result, are classified as derivative liabilities for accounting purposes and valued at $4,048, reflecting debt discount and warrant liability.  The resulting fair value allocated to the debt components of $120,952 was used to measure the intrinsic value of the embedded conversion option of the subordinated convertible notes.  This resulted in a beneficial conversion feature of $42,047 recorded to additional paid in capital.  Amortization on debt discount of $11,499 was recognized in the three and nine months ended September 30, 2014.  The carrying value of these subordinated convertible notes was $90,504 as if September 30, 2014.
	The debt conversion price on the subordinated convertible notes issued in the third quarter of 2014 are subject to certain anti-dilution protection; for example, if the Company issues shares for a consideration less than the applicable conversion price, the conversion price is reduced to such amount. The lenders agreed to restrict their ability to convert the subordinated convertible note and receive shares of the Company if the number of shares of common stock beneficially held by the lenders and its affiliates in the aggregate after such conversion exceeds 4.99% of the then outstanding shares of common stock. However, this limitation does not preclude the lenders from converting notes payable into common stock after selling shares owned into the market. The Company has provided for piggy-back registration rights on any registration statement covering 110% of the maximum number of shares underlying these notes and warrants.
	The Company acquired two convertible notes in connection with the U-Vend Canada merger on January 7, 2014. As of September 30, 2014 these convertible notes have a carrying value of $112,500.  These convertible promissory notes reached maturity on July 26, 2014 and September 14, 2014.  The note holders have the option of debt conversion at 80% of the market price of the Company’s common stock on the date of maturity, conversion at $1.00 per share or cash repayment. The note holders are currently evaluating these options, as defined in the debt agreement, including extension of the debt maturity date.
	Promissory Notes Payable
	During the second quarter of 2014, the Company issued a $10,000 promissory note due and payable on November 30, 2014.  In connection with this borrowing the Company granted 41,667 warrants with an exercise price of $0.24 per share and a 2 year term.  The Company valued the Warrants at fair value of $1,970 after reflecting a debt discount on the promissory note. The carrying value of this note at September 30, 2014 was $9,344.
	During the first quarter of 2014, the Company issued two promissory notes to former shareholders of U-Vend Canada and current employees the Company.  The original amount of the Neelin note was $47,295 and has a term of 5 years and accrues interest at 20% per annum. The original amount of the Young note was $10,512 has a term of 3 years and accrues interest at 17% per annum.  The total debt outstanding on these promissory notes at September 30, 2014 was $55,053.

CAPITAL_LEASE_OBLIGATIONS

CAPITAL LEASE OBLIGATIONS	9 Months Ended
	Sep. 30, 2014
Leases, Capital [Abstract]	'
CAPITAL LEASE OBLIGATIONS	'
	NOTE 5. CAPITAL LEASE OBLIGATIONS
	In connection with the merger on January 7, 2014, the Company acquired the capital assets and outstanding lease obligations of U-Vend Canada.  In 2013, the Company and U-Vend Canada jointly entered into a term sheet dated October 15, 2013 with a financing company (“Lessor”) to provide for equipment lease financing in the aggregate amount of $1 million. All amounts borrowed under the lease financing agreement are secured by the leased equipment. The Company will use this financing to acquire certain equipment to be used in direct income producing activities. Since the inception of this lease financing agreement, the Company has acquired leased equipment for $465,500 pursuant to financing by the Lessor. As per the terms of the agreement with the Lessor, the Company is obligated to pay annual lease payments as summarized below and also buy the equipment from the Lessor at the lease maturity in 2017. Accordingly, the lease has been treated as a capital lease.
	The following schedule provides minimum future rental payments required as of September 30, 2014, under capital leases which have a remaining non-cancelable lease term in excess of one year:
	2014	$	68,178
	2015		136,355
	2016		126,822
	2017		25,831
	Total minimum lease payments		357,186
	Guaranteed residual value		206,833
			564,019
	Less: Amount represented interest		(123,332	)
	Present value of minimum lease payments and guaranteed residual value		440,687
	Less: Current portion of capital lease obligations		(102,000	)
	Long term capital lease obligations and guaranteed residual value		338,687
	Less: Unamortized debt discount on capital leases		(49,591	)
	Long term capital lease obligations and guaranteed residual value, net	$	289,096
	Equipment held under capital leases at September 30, 2014 had a cost of $465,500 and accumulated depreciation of $38,229. Total depreciation expense during the three months and nine months ended September 30, 2014 amounted to $21,324 and $43,324 respectively, including equipment held under capital leases.

REVOLVING_NOTE_FROM_RELATED_PA

REVOLVING NOTE FROM RELATED PARTY	9 Months Ended
	Sep. 30, 2014
Related Party Transactions [Abstract]	'
REVOLVING NOTE FROM RELATED PARTY	'
	NOTE 6. REVOLVING NOTE FROM RELATED PARTY
	Revolving Credit Agreement
	The Company has a revolving credit agreement with Mr. Raymond Meyers, a shareholder and chief executive officer of the Company. This credit agreement allows borrowings at the discretion of Mr. Meyers and matured at September 30, 2014. The outstanding balance on the credit agreement bears interest at an annual rate of 6% above one year LIBOR and is secured by all of the assets of the Company. In the event of default and upon the expiration of any applicable cure period, Mr. Meyers, in his sole discretion may request repayment in the form of newly issued common stock of the Company. As of September 30, 2014 the revolving credit line had no outstanding balance ($0 - December 31, 2013).   The Company is reviewing the possible extension of this revolver.  A renewal agreement has not yet been finalized between the Company and Mr. Meyers.

STOCKHOLDERS_DEFICIENCY

STOCKHOLDERS' DEFICIENCY	9 Months Ended
	Sep. 30, 2014
Stockholders' Equity Note [Abstract]	'
STOCKHOLDERS' DEFICIENCY	'
	NOTE 7. STOCKHOLDERS’ DEFICIENCY
	The Company has authorized shares of common stock of 600,000,000 shares.
		Shares Outstanding		Common Stock			Additional Paid-in Capital			Accumulated Deficit			Total Stockholder’s Equity
	Balance at December 31, 2013		2,446,276		2,446		$	1,442,729		$	(1,774,262	)	$	(329,087	)
	Stock based compensation		389,520		389			146,144			-			146,533
	Common shares issued for advisor fees		1,354,111		1,354			188,221			-			189,575
	Shares issued in satisfaction of accrued interest		8,621		9			491			-			500
	Shares issued for conversion and settlement of debt with director		625,006		625			149,437			-			150,062
	Shares issued for services		66,667		67			19,433			-			19,500
	Common shares issued for capital lease obligation		346,961		347			66,898			-			67,245
	Warrant exercised		797,000		797			70,863			-			71,660
	Debt discount related to beneficial conversion		-		-			96,471			-			96,471
	Warrant liability reclassified to equity as a result of reverse stock split – adequate authorized shares available		-		-			52,833			-			52,833
	Warrants granted for debt obligation		-		-			21,947			-			21,947
	Warrants granted for services		-		-			33,057			-			33,057
	Repurchase of beneficial conversion feature in connection with debt extinguishment		-		-			(90,000	)		-			(90,000	)
	Shares issued in acquisition of U-Vend Canada		3,500,000		3,500			417,900			-			421,400
	Net loss		-					-			(1,451,611	)		(1,451,611	)
	Balance at September 30, 2014		9,534,162		9,534		$	2,616,424		$	(3,225,873	)	$	(599,915	)
	The fair value of warrants outstanding at September 30, 2014 has been determined based on the consideration of the enterprise value of the Company, the limited market of the shares issuable under the agreement and modeling of the Monte Carlo simulation using multiple volatility assumptions. Warrants issued in and prior to 2012 are significantly out of the money and diluted therefore, management has deemed the fair value of these to be de minimis. Due to certain unobservable inputs in the fair value calculations of the warrants, derivative warrant liabilities are classified as Level 3.
	During the third quarter of 2014, 400,000 common stock warrants were exercised at $0.12 per share resulting in cash proceeds of $48,000 to the Company. Also during the third quarter of 2014, the Company granted 350,000 common stock options to an officer. As of September 30, 2014, 250,000 of these options were vested.  As of September 30, 2014, unrecognized compensation cost related to this option grant amounted to $29,571 and will be recognized over the next 20 months.
	At September 30, 2014 the Company had 28,092,455 warrant securities outstanding as summarized below.
				Exercise
		Warrants		Price		Expiration
	Warrants acquired in U-Vend merger 1/7/14		1,142,336	$	0.24	September 2015 – December 2016
	2011 Common share private placement warrants		12,500	$	60	Mar-18
	2012 Private placements warrants		750	$	30	March - April 2015
	2013 Series A warrants Senior Convertible Notes		6,000,000	$	0.05	June - December 2015
	2013 Series B warrants Senior Convertible Notes		6,000,000	$	0.06	June - December 2018
	2013 Lease obligation warrants		986,250	$	0.2	Nov-16
	2014 Warrants for services		888,760	$	0.05	June 2015 – December 2015
	2014 Warrants for services		1,078,760	$	0.06	June 2018 - December 2018
	2014 Warrants for services		35,000	$	0.24	Jan-16
	2014 Warrants for services		18,480	$	0.01	Jan-16
	2014 Series A warrants Senior Convertible Notes		5,100,000	$	0.05	January 2016- June 2016
	2014 Series B warrants Senior Convertible Notes		5,100,000	$	0.06	January 2019- June 2019
	2014 Lease obligation warrants		246,563	$	0.2	Mar-17
	2014 Lease obligation warrants		483,889	$	0.18	May-17
	2014 Issued with Promissory Note		41,667	$	0.24	May-16
	2014 Issued with Note Payable - Director Warrants		729,166	$	0.24	December 2016-July 2017
	2014 Warrants for services		20,000	$	0.35	Aug-19
	2014 Warrants subordinated convertible debt		208,334	$	0.35	Aug-19

FAIR_VALUE_OF_FINANCIAL_INSTRU

FAIR VALUE OF FINANCIAL INSTRUMENTS	9 Months Ended
	Sep. 30, 2014
Fair Value Disclosures [Abstract]	'
FAIR VALUE OF FINANCIAL INSTRUMENTS	'
	NOTE 8. FAIR VALUE OF FINANCIAL INSTRUMENTS
	The following table provides a summary of changes in derivative warrant liabilities measured at fair value on a recurring basis using significant unobservable inputs (Level 3) for the nine months ended September 30, 2014.
	Balance at January 1, 2014	$	214,609
	Allocation of proceeds related to senior convertible notes as derivative liabilities due to “down round” provision		255,936
	Allocation of proceeds related to subordinated convertible  notes as derivative liabilities due to “down round” provision		4,048
	Extinguishment of June 18, 2013, August 21, 2013 and October 17, 2013 senior convertible notes		(87,921	)
	Warrants classified as derivative liabilities due to inadequate shares authorized to accommodate the exercise of all outstanding equity instruments		52,833
	Adjustment of warrants classified as derivative liabilities to additional paid-in capital as a result adequate shares authorized due to reverse stock split on May 16, 2014		(52,833	)
	Unrealized loss on fair market value adjustment		81,224
	Balance at September 30, 2014	$	467,896
	The fair value of warrants outstanding at September 30, 2014 has been determined based on the consideration of the enterprise value of the Company, the limited market of the shares issuable under the agreement and modeling of the Monte Carlo simulation using multiple volatility assumptions. Warrants issued in and prior to 2012 are significantly out of the money and diluted therefore, management has deemed the fair value of these to be de minimis. Due to certain unobservable inputs in the fair value calculations of the warrants, derivative warrant liabilities are classified as Level 3.

DISCONTINUED_OPERATIONS

DISCONTINUED OPERATIONS	9 Months Ended
	Sep. 30, 2014
Discontinued Operations and Disposal Groups [Abstract]	'
DISCONTINUED OPERATIONS	'
	NOTE 9. DISCONTINUED OPERATIONS
	On March 13, 2013, the Company entered into a stock sale agreement (“Agreement”) dated March 8, 2013 with Western Principal Partners LLC (“WPP”), a California Limited Liability Company. Pursuant to the Agreement, WPP purchased from the Company all the outstanding capital stock of the Company’s wholly-owned subsidiary, LegalStore.com, a Delaware Corporation. LegalStore.com was operating the Company’s e-commerce business.  The Agreement was approved by a written consent by the majority of the Company's stockholders.  In consideration of the sale, WPP paid the Company $95,000 at close and assumed certain operating liabilities. Operating liabilities included, but are not limited to existing operating agreements, trade payables and certain tax obligations. At December 31, 2012, the fair value of consideration received for the stock of LegalStore.com was less than the carrying value of the assets. As a result, an impairment charge was recorded in 2012 in the amount of $35,000, net of income tax effect. The Company used the proceeds for payment of its payables and for working capital purposes.
	As a result of the board of directors committing to a plan to sell LegalStore.com, the related assets and liabilities were considered to be held for sale and were presented as discontinued operations on the balance sheets as December 31, 2012. In accordance with ASC 205-20 “Discontinued Operations” the Company presented the results of LegalStore.com operations as discontinued operations in the accompanying condensed consolidated statements of operations and statements of cash flows as of and for the nine months ended September 30, 2013.
	The following table presents information regarding calculation of gain from the sale of LegalStore.com:
	Net cash proceeds after brokerage fee of $21,000	$	74,000
	LegalStore.com liabilities assumed		136,241
	Total purchase price		210,241
	LegalStore.com assets		206,402
	Gain on sale	$	3,839

COMMITMENTS_AND_CONTINGENCIES

COMMITMENTS AND CONTINGENCIES	9 Months Ended
	Sep. 30, 2014
Commitments and Contingencies Disclosure [Abstract]	'
COMMITMENTS AND CONTINGENCIES	'
	NOTE 10. COMMITMENTS AND CONTINGENCIES
	In connection with the January 7, 2014 merger with U-Vend Canada, the Company acquired two operating lease agreements, one to lease warehouse space in the greater Chicago, Illinois region and one to lease a vehicle. The warehouse lease is for a term of 65 months commencing in November 2013 and requires a monthly rent of $1,875 with annual scheduled rent increases. The vehicle lease is for a term of 48 months commencing in October 2013 and requires a monthly payment of $670. Expected minimum annual rental commitments under operating leases for years subsequent to 2013 are as follows:
	2014	$	31,007
	2015		29,095
	2016		29,516
	2017		28,602
	2018		22,325
	2019		6,210
		$	146,755

SUBSEQUENT_EVENTS

SUBSEQUENT EVENTS	9 Months Ended
	Sep. 30, 2014
Subsequent Events [Abstract]	'
SUBSEQUENT EVENTS	'
	NOTE 11. SUBSEQUENT EVENTS
	Senior Convertible Notes
	On November 4, 2014, the Company borrowed $20,000 in principal under the SPA dated June 18, 2013 with Cobrador Multi-Strategy Partners, LP as described in Note 3. The senior convertible note bears interest at 7% per year and has a one year term. This principal is convertible into 400,000 common shares at a conversion rate of $0.05 per share.  The Company issued 600,000 Series A warrants with an exercise price of $0.05 per share and a two year term from the date of the debt issuance and 600,000 Series B warrants with an exercise price of $0.06 per share and a five year term under previously described terms.
	Convertible Note and Warrants
	On October 30, 2014, the Company issued a subordinated convertible note of $10,000 due and payable on October, 2015. The principal on this note is convertible into common shares at the rate of $0.30 per share. In connection with this borrowing the Company granted 16,667 warrants with an exercise price of $0.35 per share, a 5 year term, and a "down round provision". The debt conversion price on the subordinated convertible note is subject to certain anti-dilution protection; for example, if the Company issues shares for a consideration less than the applicable conversion price, the conversion price is reduced to such amount. The lender agreed to restrict their ability to convert the subordinated convertible note and receive shares of the Company if the number of shares of common stock beneficially held by the lender and its affiliates in the aggregate after such conversion exceeds 4.99% of the then outstanding shares of common stock. However, this limitation does not preclude the lender from converting notes payable into common stock after selling shares owned into the market. The Company has provided for piggy-back registration rights on any registration statement covering 110% of the maximum number of shares underlying these notes and warrants.
	Lease Obligation
	In connection with the Company’s expansion into the Southern California region, on October 23, 2014 the Company entered into a twenty four month equipment lease agreement with Perkin Industries, LLC (“the lessor”) for equipment and working capital assets worth approximately $250,000.  During the fourth quarter of 2014, the Company installed the leased equipment, consisting of self-service revenue kiosk and freezers in service in the Company’s Southern California region.  As per the terms of the agreement, the Company is obligated to pay $3,125 per month for the term of the agreement representing interest only at the rate of 15% per annum.
	The agreement includes a put/call option that allows the lessor, at the end of the first year, to put fifty percent of leased equipment back to the Company for a payment of $125,000.  The Company has the option to call fifty percent of the equipment from the lessor for purchase at the end of the first year for $125,000.  Further, if the first year put or call is exercised, the monthly interest-only payment shall be reduced by fifty percent. At the end of year two, the lessor shall have the option to put and the Company shall have the option to call the remaining fifty percent of the obligation in the amount of $125,000. If the first year put/ call options have not been exercised, the lessor shall be permitted to put one hundred percent and the Company shall be permitted to call one hundred percent of the equipment back to the Company for the purchase of $250,000.
	The lessor received a warrant to purchase 200,000 shares of the Company’s common stock with an exercise price of $0.35 per share and a term of three years in connection with this lease obligation.  The Company is in the process of evaluating the impact of the lease agreement on the condensed consolidated financial statements.

NATURE_OF_BUSINESS_AND_SUMMARY1

NATURE OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	9 Months Ended
	Sep. 30, 2014
Accounting Policies [Abstract]	'
Management's Plans	'
	Management's Plans - The accompanying unaudited consolidated financial statements have been prepared on a going concern basis. The Company incurred a loss of $1,451,611 during the nine months ended September 30, 2014, has incurred accumulated losses totaling $3,225,873, and has a working capital deficit of $1,107,332 at September 30, 2014. These factors, among others, indicate that the Company may be unable to continue as a going concern. The consolidated financial statements do not include any adjustments that might result from the outcome of these uncertainties.
	The Company needs to raise additional financing to fund the Company’s operations for fiscal year 2014 to allow the Company to continue the development of its business plans and satisfy its obligations on a timely basis. Should additional financing not be available the Company will have to negotiate with its lenders to extend the repayment dates of its indebtedness. There can be no assurance that the Company will be able to successfully restructure its debt obligations in the event it fails to obtain additional financing.
	On January 7, 2014, U-Vend, Inc. (formerly Internet Media Services, Inc.  (“IMS”)) entered into an Exchange of Securities Agreement with U-Vend Canada, Inc., and the shareholders of U-Vend Canada, Inc (“U-Vend Canada”). The Company believes the merger with U-Vend Canada will provide it with business operations and also necessary working capital.  The Company is in discussion to raise additional capital to execute on its current business plans.  There is no assurance that future financing arrangements will be successful or that the operating results of U-Vend, Inc. will yield sufficient cash flow to execute the Company’s business plans or satisfy its obligations.  The accompanying consolidated financial statements do not include any adjustments that might result from the outcome of this uncertainty.
Basis of Presentation	'
	Basis of Presentation - The accompanying unaudited consolidated financial statements have been prepared in accordance with U.S. generally accepted accounting principles for interim financial information. Accordingly, these statements do not include all of the information and footnotes required by U.S. generally accepted accounting principles for complete financial statements.  In the opinion of management, the accompanying condensed consolidated balance sheets and related condensed consolidated interim statements of operations and cash flows include all adjustments, consisting only of normal recurring items necessary for their fair presentation in accordance with U.S. generally accepted accounting principles. Interim results are not necessarily indicative of results expected for a full year. For further information regarding the Company’s accounting policies, please refer to the audited consolidated financial statements and footnotes for the year ended December 31, 2013 included in the Company’s 10-K annual report filed with the SEC on April 15, 2014.
	The preparation of financial statements, in conformity with accounting principles generally accepted in the United States (U.S. GAAP), requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period.  Actual results could differ materially from those estimates and assumptions.
Principles of Consolidation	'
	Principles of Consolidation - The unaudited consolidated financial statements include the accounts of U-Vend, Inc. (formerly Internet Media Services, Inc.), and the operations of U-Vend America, Inc., U-Vend Canada, Inc. and its wholly owned subsidiary, U-Vend USA LLC. All intercompany balances and transactions have been eliminated in consolidation.
Inventory	'
	Inventory - Inventories are stated at the lower of cost or market and cost is determined by the average cost method.  Inventory is made up of finished goods ice cream. The Company records inventory reserves for spoilage and product losses. The reserve for spoilage and product losses amounted to approximately $3,600 as of September 30, 2014.
Property and Equipment	'
	Property and Equipment - Property and equipment are stated at cost. Expenditures for repairs and maintenance are charged to expense as incurred.  Depreciation is provided using the straight line method over the estimated useful life of the assets.  Electronic kiosks and related equipment have estimated useful lives between five and seven years.
Goodwill and Other Intangible Assets	'
	Goodwill and Other Intangible Assets – Goodwill is the excess of the purchase price paid over the fair market value of the net assets acquired from the merger with U-Vend Canada, Inc. on January 7, 2014.  Goodwill is subject to annual impairment testing to determine whether there has been any impairment to the value of the goodwill or the intangible assets. If the carrying value exceeds its estimated fair value, an impairment loss would be recognized.  Net intangible assets at September 30, 2014 reflect the fair market value of the operating agreement with Mini Melts USA acquired in the merger of U-Vend Canada on January 7, 2014 and is amortized in selling expense on the condensed consolidated statement of operations over its estimated useful life of five years. (See Note 2.)
Fair Value of Financial Instruments	'
	Fair Value of Financial Instruments- Financial instruments include cash, accounts receivable, accounts payable, accrued expenses, derivative warrant liabilities, promissory notes payable, capital lease obligation, contingent consideration liability, revolving note from related party, convertible notes payables, and senior convertible notes payable. Fair values were assumed to approximate carrying values for these financial instruments, except for derivative warrant liabilities, contingent consideration liability, convertible notes payable and senior convertible notes payable, since they are short term in nature or they are payable on demand. The senior convertible notes and the convertible notes payable are recorded at face amount, net of any unamortized discounts. The determination of the fair value of the derivative warrant liabilities and contingent consideration liability include unobservable inputs and is therefore categorized as a Level 3 measurement.
	Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. FASB ASC 820 “Fair Value Measurement” establishes a three-tier fair value hierarchy which prioritizes the inputs used in measuring fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1 measurements) and the lowest priority to unobservable inputs (Level 3 measurements). These tiers include:
	·	Level 1, defined as observable inputs such as quoted prices for identical instruments in active markets;
	·	Level 2, defined as inputs other than quoted prices in active markets that are either directly or indirectly observable such as quoted prices for similar instruments in active markets or quoted prices for identical or similar instruments in markets that are not active; and
	·	Level 3, defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions, such as valuations derived from valuation techniques in which one or more significant inputs or significant value drivers are unobservable.
Revenue Recognition	'
	Revenue Recognition - Revenue is recognized from distributing co-branded self-serve products from the Company’s electronic kiosks.  As of September 30, 2014 the Company operates 78 electronic kiosks and 2 Grab N Go freezers in the greater Chicago, Illinois region and markets products supplied by its co-branding partners. Revenue is recognized at the time each vending transaction occurs, the payment method is approved and the product is disbursed from the machine.
1 for 200 Stock Split and Change in trading symbol effective May 16, 2014	'
	1 for 200 Stock Split and Change in trading symbol effective May 16, 2014 - On January 7, 2014, the holders of a majority of the outstanding shares of the Company’s common stock voted in favor of a corporate resolution authorizing the reverse split of its common stock (“Reverse Split”) on the basis of one share of common stock for each 200 shares of common stock. On April 10, 2014 our Board of Directors approved the one for 200 reverse stock split, the change of our corporate name to U-Vend, Inc. and the new trading symbol of UVND.  We received the authorization from FINRA to effect these events as of May 16, 2014. We have prepared the financial, share and per share information included in this quarterly report on a post-split basis.  There were no changes to the authorized amount of shares or par value as a result of this reverse split.
Common Shares Issued and Earnings Per Common Share	'
	Common Shares Issued and Earnings Per Share - Common shares issued are recorded based on the value of the shares issued or consideration received, including cash, services rendered or other non-monetary assets, whichever is more readily determinable.
	The Company presents basic and diluted earnings per share. Basic earnings per share reflect the actual weighted average of shares issued and outstanding during the period. Diluted earnings per share are computed including the number of additional shares that would have been outstanding if dilutive potential shares had been issued. In a loss year, the calculation for basic and diluted earnings per share is considered to be the same, as the impact of potential common shares is anti-dilutive.
	As of September 30, 2014, there were approximately 40.9 million (2,325,000 at September 30, 2013) shares potentially issuable under convertible debt agreements, options, warrants and contingent shares that could dilute basic earnings per share in the future that were excluded from the calculation of diluted earnings per share because their inclusion would have been anti-dilutive to the Company’s losses during the periods presented.
Derivative Financial Instruments	'
	Derivative Financial Instruments – The Company evaluates its financial instruments to determine if such instruments are derivatives or contain features that qualify as embedded derivatives. Certain warrants issued by the Company have a “down round provision” and as a result the warrants are classified as derivative liabilities for accounting purposes. For derivative financial instruments that are accounted for as liabilities, the derivative instrument is initially recorded at its fair market value and then is revalued at each reporting date, with changes in fair value reported in the consolidated statement of operations. The Company does not use derivative instruments to hedge exposures to cash flow, market or foreign currency risks.
Reclassifications	'
	Reclassifications - Certain prior period amounts in the accompanying condensed consolidated financial statements have been reclassified to current period presentation. These reclassifications had no effect on the results of operations or cash flows for the periods presented.
Accounting Pronouncements	'
	Accounting Pronouncement - In August 2014, the FASB issued ASU 2014-15, ”Presentation of Financial Statements – Going Concern”, which provides guidance on determining when and how to disclose going-concern uncertainties in the financial statements.  The new standard requires management to perform interim and annual assessments of an entity’s ability to continue as a going concern within one year of the date the financial statements are issued.  An entity will be required to provide certain disclosures if conditions of events raise substantial doubt about the entity’s ability to continue as a going concern.  The ASU applies to all entities and is effective for annual periods ending after December 15, 2016, and interim periods thereafter, with early adoption permitted.  The Company is currently evaluating the impact of the adoption of ASU 2014-15 will have on its consolidated financial statements and has not yet determined when to adopt the new standard.

MERGER_WITH_UVEND_CANADA_INC_T

MERGER WITH U-VEND CANADA, INC. (Tables)	9 Months Ended
	Sep. 30, 2014
Business Combinations [Abstract]	'
Schedule of purchase price consideration	'
	Consideration:
	Fair value of 3,500,000 shares of common stock issued at $0.14 on January 7, 2014	$	490,000
	Fair value of 4,522,850 shares of common stock measured  at $0.14, discounted for the probability of achievement		246,568
			736,568
	Discount for restrictions		(103,118	)
	Effective settlement of intercompany payable due to U-Vend, Inc.		174,899
	Total estimated purchase price	$	808,349
Schedule of allocation of purchase price	'
	The following table summarizes the allocation of the purchase price for the acquisition of U-Vend Canada.
	Cash	$	11,132
	Inventory		15,253
	Prepaid expense		350
	Property and equipment		232,835
	Security deposits		6,631
	Intangible assets- Operating Agreement		434,000
	Goodwill		732,260
	Accounts payable and accrued expenses		(135,634	)
	Notes payable		(170,517	)
	Capital lease obligations		(153,041	)
	Deferred tax liability		(164,920	)
	Total purchase price	$	808,349
Schedule of unaudited pro forma supplemental information	'
		For the nine			For the nine
	Unaudited Pro Forma Results	months ended September 30, 2014			months ended September 30, 2013
	Revenues	$	182,166		$	-
	Gross profit	$	77,311		$	-
	Net loss	$	(1,451,611	)	$	(640,603	)
	Basic and fully diluted loss per share	$	(0.18	)	$	(0.17	)

CAPITAL_LEASE_OBLIGATIONS_Tabl

CAPITAL LEASE OBLIGATIONS (Tables)	9 Months Ended
	Sep. 30, 2014
Leases, Capital [Abstract]	'
Schedule of minimum future rental payments	'
	The following schedule provides minimum future rental payments required as of September 30, 2014, under capital leases which have a remaining non-cancelable lease term in excess of one year:
	2014	$	68,178
	2015		136,355
	2016		126,822
	2017		25,831
	Total minimum lease payments		357,186
	Guaranteed residual value		206,833
			564,019
	Less: Amount represented interest		(123,332	)
	Present value of minimum lease payments and guaranteed residual value		440,687
	Less: Current portion of capital lease obligations		(102,000	)
	Long term capital lease obligations and guaranteed residual value		338,687
	Less: Unamortized debt discount on capital leases		(49,591	)
	Long term capital lease obligations and guaranteed residual value, net	$	289,096

STOCKHOLDERS_DEFICIENCY_Tables

STOCKHOLDERS' DEFICIENCY (Tables)	9 Months Ended
	Sep. 30, 2014
Stockholders' Equity Note [Abstract]	'
Schedule of stockholders equity	'
		Shares Outstanding		Common Stock			Additional Paid-in Capital			Accumulated Deficit			Total Stockholder’s Equity
	Balance at December 31, 2013		2,446,276		2,446		$	1,442,729		$	(1,774,262	)	$	(329,087	)
	Stock based compensation		389,520		389			146,144			-			146,533
	Common shares issued for advisor fees		1,354,111		1,354			188,221			-			189,575
	Shares issued in satisfaction of accrued interest		8,621		9			491			-			500
	Shares issued for conversion and settlement of debt with director		625,006		625			149,437			-			150,062
	Shares issued for services		66,667		67			19,433			-			19,500
	Common shares issued for capital lease obligation		346,961		347			66,898			-			67,245
	Warrant exercised		797,000		797			70,863			-			71,660
	Debt discount related to beneficial conversion		-		-			96,471			-			96,471
	Warrant liability reclassified to equity as a result of reverse stock split – adequate authorized shares available		-		-			52,833			-			52,833
	Warrants granted for debt obligation		-		-			21,947			-			21,947
	Warrants granted for services		-		-			33,057			-			33,057
	Repurchase of beneficial conversion feature in connection with debt extinguishment		-		-			(90,000	)		-			(90,000	)
	Shares issued in acquisition of U-Vend Canada		3,500,000		3,500			417,900			-			421,400
	Net loss		-					-			(1,451,611	)		(1,451,611	)
	Balance at September 30, 2014		9,534,162		9,534		$	2,616,424		$	(3,225,873	)	$	(599,915	)
Schedule of outstanding warrant securities	'
	At September 30, 2014 the Company had 28,092,455 warrant securities outstanding as summarized below.
				Exercise
		Warrants		Price		Expiration
	Warrants acquired in U-Vend merger 1/7/14		1,142,336	$	0.24	September 2015 – December 2016
	2011 Common share private placement warrants		12,500	$	60	Mar-18
	2012 Private placements warrants		750	$	30	March - April 2015
	2013 Series A warrants Senior Convertible Notes		6,000,000	$	0.05	June - December 2015
	2013 Series B warrants Senior Convertible Notes		6,000,000	$	0.06	June - December 2018
	2013 Lease obligation warrants		986,250	$	0.2	Nov-16
	2014 Warrants for services		888,760	$	0.05	June 2015 – December 2015
	2014 Warrants for services		1,078,760	$	0.06	June 2018 - December 2018
	2014 Warrants for services		35,000	$	0.24	Jan-16
	2014 Warrants for services		18,480	$	0.01	Jan-16
	2014 Series A warrants Senior Convertible Notes		5,100,000	$	0.05	January 2016- June 2016
	2014 Series B warrants Senior Convertible Notes		5,100,000	$	0.06	January 2019- June 2019
	2014 Lease obligation warrants		246,563	$	0.2	Mar-17
	2014 Lease obligation warrants		483,889	$	0.18	May-17
	2014 Issued with Promissory Note		41,667	$	0.24	May-16
	2014 Issued with Note Payable - Director Warrants		729,166	$	0.24	December 2016-July 2017
	2014 Warrants for services		20,000	$	0.35	Aug-19
	2014 Warrants subordinated convertible debt		208,334	$	0.35	Aug-19

FAIR_VALUE_OF_FINANCIAL_INSTRU1

FAIR VALUE OF FINANCIAL INSTRUMENTS (Tables)	9 Months Ended
	Sep. 30, 2014
Fair Value Disclosures [Abstract]	'
Schedule of change in fair value of derivative warrant liabilities	'
	The following table provides a summary of changes in derivative warrant liabilities measured at fair value on a recurring basis using significant unobservable inputs (Level 3) for the nine months ended September 30, 2014.
	Balance at January 1, 2014	$	214,609
	Allocation of proceeds related to senior convertible notes as derivative liabilities due to “down round” provision		255,936
	Allocation of proceeds related to subordinated convertible  notes as derivative liabilities due to “down round” provision		4,048
	Extinguishment of June 18, 2013, August 21, 2013 and October 17, 2013 senior convertible notes		(87,921	)
	Warrants classified as derivative liabilities due to inadequate shares authorized to accommodate the exercise of all outstanding equity instruments		52,833
	Adjustment of warrants classified as derivative liabilities to additional paid-in capital as a result adequate shares authorized due to reverse stock split on May 16, 2014		(52,833	)
	Unrealized loss on fair market value adjustment		81,224
	Balance at September 30, 2014	$	467,896

DISCONTINUED_OPERATIONS_Tables

DISCONTINUED OPERATIONS (Tables)	9 Months Ended
	Sep. 30, 2014
Discontinued Operations and Disposal Groups [Abstract]	'
Schedule of gain from the sale of discontinued operation	'
	The following table presents information regarding calculation of gain from the sale of LegalStore.com:
	Net cash proceeds after brokerage fee of $21,000	$	74,000
	LegalStore.com liabilities assumed		136,241
	Total purchase price		210,241
	LegalStore.com assets		206,402
	Gain on sale	$	3,839

COMMITMENTS_AND_CONTINGENCIES_

COMMITMENTS AND CONTINGENCIES (Tables)	9 Months Ended
	Sep. 30, 2014
Commitments and Contingencies Disclosure [Abstract]	'
Schedule of minimum future rental payments	'
	Expected minimum annual rental commitments under operating leases for years subsequent to 2013 are as follows:
	2014	$	31,007
	2015		29,095
	2016		29,516
	2017		28,602
	2018		22,325
	2019		6,210
		$	146,755

NATURE_OF_BUSINESS_AND_SUMMARY2

NATURE OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013	Dec. 31, 2013
Net loss	($286,121)	($100,787)	($1,451,611)	($276,958)	'
Accumulated deficit	-3,225,873	'	-3,225,873	'	-1,774,262
Working capital deficit	1,107,332	'	1,107,332	'	'
Reserve for spoilage and product losses	$3,600	'	$3,600	'	'
Reverse stock split date	'	'	'effective May 16, 2014	'	'
Reverse stock split conversion ratio	'	'	0.005	'	'
Anti-dilutive shares excluded from calculation	'	'	40,900,000	2,325,000	'
Operating Agreement [Member]	'	'	'	'	'
Estimated useful life of operating agreement	'	'	'5 years	'	'
Electronic kiosks and related equipment [Member] | Lower range [Member]	'	'	'	'	'
Estimated useful lives	'	'	'5 years	'	'
Electronic kiosks and related equipment [Member] | Upper range [Member]	'	'	'	'	'
Estimated useful lives	'	'	'7 years	'	'

MERGER_WITH_UVEND_CANADA_INC_D

MERGER WITH U-VEND CANADA, INC. (Details Narrative) (USD $)	9 Months Ended		9 Months Ended		0 Months Ended	9 Months Ended	0 Months Ended
	Sep. 30, 2014	Dec. 31, 2013	Sep. 30, 2014	Sep. 30, 2014	Jan. 07, 2014	Sep. 30, 2014	Jan. 07, 2014
			Contingent Consideration - 2014 [Member]	Contingent Consideration - 2015 [Member]	U-Vend Canada, Inc [Member]	U-Vend Canada, Inc [Member]	U-Vend Canada, Inc [Member]
							Mr. Raymond Meyers, CEO [Member]
Number of shares issued for acquisition	'	'	'	'	3,500,000	'	'
Common stock par value (in dollars per share)	$0.00	$0.00	'	'	$0.00	'	'
Number of additional common shares issuable after earn-out provisions based on targeted revenue	'	'	2,261,425	2,261,425	4,522,850	'	'
Number of shares issued to advisers in connection with acquisition	'	'	'	'	1,354,111	'	389,520
Broker, advisory and professional fees	'	'	'	'	$264,000	'	'
Description of acquired entity	'	'	'	'	'	'	'
						U-Vend Canada is in the business of developing, marketing and distributing various self-serve electronic kiosks and mall/airport co-branded islands throughout North America. U-Vend Canada has four market concentrations; Environmental, Retail, Service and Mall/Airport Islands with a primary focus on Environmental and Retail.  U-Vend Canada seeks to place its kiosks in high-traffic host locations such as big box stores, restaurants, malls, airports, casinos, universities, and colleges.  Currently, U-Vend owns and operates their kiosks, but intends to also provide the kiosks, through a distributor relationship, to the entrepreneur wanting to own their own business.
Value of shares issued for acquisition	'	'	'	'	490,000	'	'
Liability for contingent consideration	207,833	'	'	'	246,568	'	'
Share price (in dollars per share)	'	'	'	'	$0.14	'	'
Description of contingent consideration	'	'	'	'	'	'	'
						The Agreement allows for an earn-out based on 2014 and 2015 gross revenue targets. In the event that consolidated gross revenue during the calendar year 2014 exceeds $1,000,000 then the Company shall issue to Paul Neelin and Diane Hope, allocated to them on an equal basis and no other U-Vend Canada shareholders, an additional 2,261,425 shares of common stock.  In addition, in the event that consolidated gross revenue exceeds $2,000,000 during the calendar year 2015, the Company shall issue to Paul Neelin and Diane Hope, allocated to them on an equal basis and no other U-Vend Canada shareholders, an additional 2,261,425 shares of common stock.  These conditional shares are issued solely to Paul Neelin and Diane Hope in order to restore their ownership of the total shares issued for consideration to their approximate pre-merger ownership in U-Vend Canada.  In the event that consolidated gross revenue equals not less than 80% nor more than 99% of the $1,000,000 and $2,000,000 gross amounts described above, then the Company shall issue to Paul Neelin and Diane Hope and no other U-Vend Canada shareholders, allocated to them on an equal basis, additional shares of common stock computed by determining the percentage of gross revenue achieved relative to the target revenues described above. Any shortfall or overage of shares measured in 2014 can be combined to the actual revenue earned in 2015 to earn the maximum shares in the earn-out provision.  The issuance of the earn-out shares is conditional on U-Vend, Inc. providing access to a minimum level of financing needed to achieve the earn-out gross revenues.  In the event that the gross revenue targets are not obtained and the minimum level of financing was not provided during the respective period, then at the end of each period Paul Neelin and Diane Hope shall receive the additional shares described above.
Consolidated gross revenue target	'	'	1,000,000	2,000,000	'	'	'
Amortization expense	$65,099	'	'	'	'	$86,800	'
Effective income tax rate	'	'	'	'	'	38.00%	'

MERGER_WITH_UVEND_CANADA_INC_D1

MERGER WITH U-VEND CANADA, INC. (Details) (U-Vend Canada, Inc [Member], USD $)	0 Months Ended
	Jan. 07, 2014
U-Vend Canada, Inc [Member]	'
Consideration:	'
Fair value of 3,500,000 shares of IMS common stock issued at $0.14 on January 7, 2014	$490,000
Fair value of 4,522,850 shares of IMS common stock measured at $0.14, discounted for the probability of achievement	246,568
Gross total estimated purchase price	736,568
Discount for restrictions	-103,118
Effective settlement of intercompany payable due to U-Vend, Inc.	174,899
Total estimated purchase price	$808,349

MERGER_WITH_UVEND_CANADA_INC_D2

MERGER WITH U-VEND CANADA, INC. (Details 1) (USD $)	Sep. 30, 2014	Jan. 07, 2014
		U-Vend Canada, Inc [Member]
Allocation of Purchase Price	'	'
Cash	'	$11,132
Inventory	'	15,253
Prepaid expense	'	350
Property and equipment	'	232,835
Security deposits	'	6,631
Intangible assets- Operating Agreement	'	434,000
Goodwill	732,260	732,260
Accounts payable and accrued expenses	'	-135,634
Notes payable	'	-170,517
Capital lease obligations	'	-153,041
Deferred tax liability	'	-164,920
Total purchase price	'	$808,349

MERGER_WITH_UVEND_CANADA_INC_D3

MERGER WITH U-VEND CANADA, INC. (Details 2) (U-Vend Canada, Inc [Member], USD $)	9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013
U-Vend Canada, Inc [Member]	'	'
Unaudited Pro Forma Results	'	'
Revenue	$182,166	'
Gross profit	77,311	'
Net loss	($1,451,611)	($640,603)
Fully diluted loss per share (in dollars per share)	($0.18)	($0.17)

SENIOR_CONVERTIBLE_NOTES_Detai

SENIOR CONVERTIBLE NOTES (Details Narrative) (USD $)

3 Months Ended

9 Months Ended

0 Months Ended

3 Months Ended

9 Months Ended

0 Months Ended

9 Months Ended

0 Months Ended

9 Months Ended

Sep. 30, 2014

Sep. 30, 2014

Dec. 31, 2013

Oct. 17, 2013

Aug. 21, 2013

Jun. 18, 2013

Sep. 30, 2014

Sep. 30, 2014

Oct. 17, 2013

Aug. 21, 2013

Jun. 18, 2013

Sep. 30, 2014

Oct. 17, 2013

Aug. 21, 2013

Jun. 18, 2013

Sep. 30, 2014

Sep. 30, 2014

Sep. 30, 2014

Senior Convertible Note Payable [Member]

Senior Convertible Note Payable [Member]

Senior Convertible Note Payable [Member]

Senior Convertible Note Payable [Member]

Senior Convertible Note Payable [Member]

Senior Convertible Note Payable [Member]

Senior Convertible Note Payable [Member]

Senior Convertible Note Payable [Member]

Senior Convertible Note Payable [Member]

Senior Convertible Note Payable [Member]

Senior Convertible Note Payable [Member]

Senior Convertible Note Payable [Member]

Senior Convertible Note Payable [Member]

Three Senior Convertible Note Payable [Member]

Subordinated Convertible Promissory Note 2 [Member]

Class A Warrants [Member]

Class A Warrants [Member]

Class A Warrants [Member]

Class A Warrants [Member]

Class B Warrants [Member]

Class B Warrants [Member]

Class B Warrants [Member]

Class B Warrants [Member]

Total debt financing available

'

'

'

'

'

$400,000

'

'

'

'

'

'

'

'

'

'

'

'

Face amount of debt

'

'

'

'

'

'

370,000

370,000

'

'

'

'

'

'

'

'

'

50,000

Unamortized debt discount

'

'

'

'

'

'

140,879

140,879

'

'

'

'

'

'

'

'

'

'

Carrying value of Senior Notes

229,121

229,121

56,249

'

'

'

229,121

229,121

'

'

'

'

'

'

'

'

'

'

Debt discount amortized in the period

'

'

'

'

'

'

106,086

275,505

'

'

'

'

'

'

'

'

'

'

Debt price - Conversion option

'

'

'

$0.20

$0.20

$0.20

$0.05

$0.05

'

'

'

'

'

'

'

'

'

'

Number of shares convertible into

'

'

'

750,000

750,000

750,000

'

3,000,000

'

'

'

'

'

'

'

'

'

'

Minimum adjusted conversion price

'

'

'

'

'

'

$0.03

$0.03

'

'

'

'

'

'

'

'

'

'

Exercise price of warrants

'

'

'

'

'

'

'

'

$0.20

$0.20

$0.20

$0.05

$0.24

$0.24

$0.24

$0.06

'

'

Number of common stock warrants issued

'

'

'

'

'

'

'

'

1,125,000

1,125,000

1,125,000

4,500,000

1,125,000

1,125,000

1,125,000

4,500,000

'

'

Warrant term

'

'

'

'

'

'

'

'

'15 months

'15 months

'15 months

'24 months

'5 years

'5 years

'5 years

'5 years

'

'

Registration right agreement, monthly penalty

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

1.00%

'

Maximum number of common shares percentage

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

4.99%

'

Warrants granted fair value

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

463,848

'

Amortization of financing costs

$14,719

$36,244

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

CONVERTIBLE_NOTES_PAYABLE_AND_1

CONVERTIBLE NOTES PAYABLE AND PROMISSORY NOTES PAYABLE (Details Narrative) (USD $)

9 Months Ended

9 Months Ended

3 Months Ended

Sep. 30, 2014

Sep. 30, 2013

Dec. 31, 2013

Sep. 30, 2014

Sep. 30, 2014

Sep. 30, 2014

Sep. 30, 2014

Sep. 30, 2014

Sep. 30, 2014

Sep. 30, 2014

Sep. 30, 2014

Sep. 30, 2014

Sep. 30, 2014

Sep. 30, 2014

Sep. 30, 2014

Common Stock [Member]

Convertible Promissory Note to Director [Member]

Promissory Note to Director [Member]

Promissory Note to Director [Member]

Subordinated Convertible Promissory Note 1 [Member]

Subordinated Convertible Promissory Note 2 [Member]

Subordinated Convertible Promissory Notes [Member]

Convertible Notes Payable [Member]

Promissory note payable [Member]

Promissory Notes Payable to Neelin [Member]

Promissory Notes Payable to Young [Member]

Promissory Notes Payable With Mr. Neelin and Mr. Young [Member]

Warrants [Member]

Common Stock [Member]

Debt converted

$150,062

'

'

$625

$100,000

'

'

'

'

'

'

'

'

'

'

Shares issued for debt conversion

'

'

'

625,006

416,666

'

'

'

'

'

'

'

'

'

'

Stock and warrants issued for notes payable

'

'

'

'

'

312,500

208,340

'

'

'

'

'

'

'

'

Debt extinguished

'

'

'

'

50,000

'

'

'

'

'

'

'

'

'

'

Debt face amount

'

'

'

'

'

'

'

75,000

50,000

'

'

10,000

47,295

10,512

'

Debt instrument interest rate

'

'

'

'

'

'

'

10.00%

10.00%

'

'

'

20.00%

17.00%

'

Debt instrument maturity

'

'

'

'

'

'

'

25-Aug-15

13-Aug-15

'

'

30-Nov-14

'

'

'

Debt instrument conversion price

'

'

'

'

'

'

'

'

'

$0.30

$1

$0.24

'

'

'

Number of common stock warrants issued

'

'

'

'

'

'

'

'

'

208,334

'

41,667

'

'

'

Exercise price of warrants

'

'

'

'

'

'

'

'

'

$0.35

'

'

'

'

'

Warrant term

'

'

'

'

'

'

'

'

'

'5 years

'

'2 years

'

'

'

Debt instrument unamortized discount

'

'

'

'

'

'

'

'

'

46,095

'

'

'

'

'

Fair value of warrant liabilities

467,896

'

214,609

'

'

'

'

'

'

4,048

'

1,970

'

'

'

Fair value of embedded conversion option

387,942

100,000

'

'

'

'

'

'

'

120,952

'

'

'

'

'

Beneficial conversion feature recorded in additional paid in capital

'

'

'

'

'

'

'

'

'

42,047

'

'

'

'

'

Debt discount amortized in the period

'

'

'

'

'

'

'

'

'

11,499

'

'

'

'

'

Carrying value of subordinated convertible notes

90,504

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Maximum number of common shares percentage

'

'

'

'

'

'

'

'

'

4.99%

'

'

'

'

'

Piggy-back registration rights coverage

'

'

'

'

'

'

'

'

'

110.00%

'

'

'

'

'

Carrying value of convertible notes payable

112,500

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Debt instrument conversion terms

'

'

'

'

'

'

'

'

'

'

'80% of the market price of the Company's common stock on the date of maturity, conversion at $1.00 per share or cash repayment

'

'

'

'

Debt instrument conversion percentage

'

'

'

'

'

'

'

'

'

'

80.00%

'

'

'

'

Carrying value of promissory notes payable

'

'

'

'

'

'

'

'

'

'

'

$9,344

'

'

$55,053

Debt term

'

'

'

'

'

'

'

'

'

'

'

'

'5 years

'3 years

'

CAPITAL_LEASE_OBLIGATIONS_Deta

CAPITAL LEASE OBLIGATIONS (Details Narrative) (U-Vend Canada, Inc [Member], Equipment lease financing [Member], USD $)	3 Months Ended	9 Months Ended	12 Months Ended
	Sep. 30, 2014	Sep. 30, 2014	Sep. 30, 2014	Oct. 15, 2013
U-Vend Canada, Inc [Member] | Equipment lease financing [Member]	'	'	'	'
Aggregate equipment lease	'	'	'	$1,000,000
Equipment acquired under equipment lease	'	'	465,500	'
Equipment held under capital lease	465,500	465,500	465,500	'
Accumulated depreciation on capital leases	38,229	38,229	38,229	'
Depreciation expense	$21,324	$43,324	'	'

CAPITAL_LEASE_OBLIGATIONS_Deta1

CAPITAL LEASE OBLIGATIONS (Details) (USD $)	Sep. 30, 2014
Minimum future rental payments due in the year:	'
Less: Current portion of capital lease obligations	($102,000)
Long term capital lease obligations and guaranteed residual value, net	289,096
U-Vend Canada, Inc [Member]	'
Minimum future rental payments due in the year:	'
2014	68,178
2015	136,355
2016	126,822
2017	25,831
Total minimum lease payments	357,186
Guaranteed residual value	206,833
Net minimum lease payments	564,019
Less: Amount represented interest	-123,332
Present value of minimum lease payments and guaranteed residual value	440,687
Less: Current portion of capital lease obligations	-102,000
Long term capital lease obligations and guaranteed residual value	338,687
Less: Unamortized debt discount on capital leases	-49,591
Long term capital lease obligations and guaranteed residual value, net	$289,096

REVOLVING_NOTE_FROM_RELATED_PA1

REVOLVING NOTE FROM RELATED PARTY (Details Narrative) (Mr. Raymond Meyers, CEO [Member], USD $)	9 Months Ended
	Sep. 30, 2014	Dec. 31, 2013
Mr. Raymond Meyers, CEO [Member]	'	'
Credit agreement expiration	30-Sep-14	'
Interest rate variable basis	'one year LIBOR	'
Interest rate, variable rate basis spread	6.00%	'
Revolving credit agreement, outstanding balance	$0	$0

STOCKHOLDERS_DEFICIENCY_Detail

STOCKHOLDERS' DEFICIENCY (Details Narrative) (USD $)	3 Months Ended	9 Months Ended
	Sep. 30, 2014	Sep. 30, 2014	Dec. 31, 2013
Stockholders' Equity Note [Abstract]	'	'	'
Common stock, shares authorized	600,000,000	600,000,000	600,000,000
Number of common stock warrants exercised	400,000	'	'
Exercise price of warrants exercised	$0.12	'	'
Proceeds from warrant exercise	$48,000	'	'
Stock options granted	350,000	'	'
Stock options vested	250,000	'	'
Unrecognized compensation cost	$29,571	$29,571	'
Recognition period	'	'20 months	'
Warrants	28,092,455	28,092,455	'

STOCKHOLDERS_DEFICIENCY_Detail1

STOCKHOLDERS' DEFICIENCY (Details) (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013
Increase (Decrease) in Stockholders' Equity [Roll Forward]	'	'	'	'
Beginning Balance	'	'	($329,087)	'
Stock based compensation	'	'	146,533	'
Common shares issued for advisor fees	'	'	189,575	'
Shares issued in satisfaction of accrued interest	'	'	500	'
Shares issued for conversion and settlement of debt with director	'	'	150,062	'
Shares issued for services	'	'	19,500	'
Common shares issued for capital lease obligation	'	'	67,248	'
Warrant exercised	'	'	71,660	'
Debt discount related to beneficial conversion feature	'	'	96,471	'
Warrant liability reclassified to equity as a resulf ot reverse stock split - adequate authorized shares available	'	'	52,833	'
Warrants granted for debt obligations	'	'	21,947	'
Warrants granted for services	'	'	33,057	'
Repurchase of beneficial conversion feature in connection with debt extinguishment	'	'	-90,000	'
Shares issued in acquisition of U-Vend	'	'	421,400	'
Net loss	-286,121	-100,787	-1,451,611	-276,958
Ending Balance	-599,915	'	-599,915	'
Common Stock [Member]	'	'	'	'
Increase (Decrease) in Stockholders' Equity [Roll Forward]	'	'	'	'
Beginning Balance	'	'	2,446	'
Beginning Balance (in shares)	'	'	2,446,276	'
Stock based compensation	'	'	389	'
Stock based compensation (in shares)	'	'	389,520	'
Common shares issued for advisor fees	'	'	1,354	'
Common shares issued for advisor fees (in shares)	'	'	1,354,111	'
Shares issued in satisfaction of accrued interest	'	'	9	'
Shares issued in satisfaction of accrued interest (in shares)	'	'	8,621	'
Shares issued for conversion and settlement of debt with director	'	'	625	'
Shares issued for conversion and settlement of debt with director (in shares)	'	'	625,006	'
Shares issued for services	'	'	67	'
Shares issued for services (in shares)	'	'	66,667	'
Common shares issued for capital lease obligation	'	'	347	'
Common shares issued for capital lease obligation (in shares)	'	'	346,961	'
Warrant exercised	'	'	797	'
Warrant exercised (in shares)	'	'	797,000	'
Shares issued in acquisition of U-Vend	'	'	3,500	'
Shares issued in acquisition of U-Vend (in shares)	'	'	3,500,000	'
Ending Balance	9,534	'	9,534	'
Ending Balance (in shares)	9,534,162	'	9,534,162	'
Additional Paid-in Capital [Member]	'	'	'	'
Increase (Decrease) in Stockholders' Equity [Roll Forward]	'	'	'	'
Beginning Balance	'	'	1,442,729	'
Stock based compensation	'	'	146,144	'
Common shares issued for advisor fees	'	'	188,221	'
Shares issued in satisfaction of accrued interest	'	'	491	'
Shares issued for conversion and settlement of debt with director	'	'	149,437	'
Shares issued for services	'	'	19,433	'
Common shares issued for capital lease obligation	'	'	66,898	'
Warrant exercised	'	'	70,863	'
Debt discount related to beneficial conversion feature	'	'	96,471	'
Warrant liability reclassified to equity as a resulf ot reverse stock split - adequate authorized shares available	'	'	52,833	'
Warrants granted for debt obligations	'	'	21,947	'
Warrants granted for services	'	'	33,057	'
Repurchase of beneficial conversion feature in connection with debt extinguishment	'	'	-90,000	'
Shares issued in acquisition of U-Vend	'	'	417,900	'
Ending Balance	2,616,424	'	2,616,424	'
Accumulated Deficit [Member]	'	'	'	'
Increase (Decrease) in Stockholders' Equity [Roll Forward]	'	'	'	'
Beginning Balance	'	'	-1,774,262	'
Net loss	'	'	-1,451,611	'
Ending Balance	($3,225,873)	'	($3,225,873)	'

STOCKHOLDERS_DEFICIENCY_Detail2

STOCKHOLDERS' DEFICIENCY (Details 1) (USD $)	9 Months Ended
	Sep. 30, 2014
Warrants	28,092,455
Warrants acquired in U-Vend merger 1/7/14 [Member]	'
Warrants	1,142,336
Exercise Price	$0.24
Expiration	'September 2015 - December 2016
2011 Common share private placement warrants [Member]	'
Warrants	12,500
Exercise Price	$60
Expiration	'March 2018
2012 Private placements warrants [Member]	'
Warrants	750
Exercise Price	$30
Expiration	'March - April 2015
2013 Series A warrants Senior Convertible Notes [Member]	'
Warrants	6,000,000
Exercise Price	$0.05
Expiration	'June - December 2015
2013 Series B warrants Senior Convertible Notes [Member]	'
Warrants	6,000,000
Exercise Price	$0.06
Expiration	'June - December 2018
2013 Lease obligation warrants [Member]	'
Warrants	986,250
Exercise Price	$0.20
Expiration	'November 2016
2014 Warrants for services [Member]	'
Warrants	888,760
Exercise Price	$0.05
Expiration	'June 2015 - December 2015
2014 Warrants for services [Member]	'
Warrants	1,078,760
Exercise Price	$0.06
Expiration	'June 2018 - December 2018
2014 Warrants for services [Member]	'
Warrants	35,000
Exercise Price	$0.24
Expiration	'January 2016
2014 Warrants for services [Member]	'
Warrants	18,480
Exercise Price	$0.01
Expiration	'January 2016
2014 Series A warrants Senior Convertible Notes [Member]	'
Warrants	5,100,000
Exercise Price	$0.05
Expiration	'January 2016 - June 2016
2014 Series B warrants Senior Convertible Notes [Member]	'
Warrants	5,100,000
Exercise Price	$0.06
Expiration	'January 2019 - June 2019
2014 Lease obligation warrants [Member]	'
Warrants	246,563
Exercise Price	$0.20
Expiration	'March 2017
2014 Lease obligation warrants [Member]	'
Warrants	483,889
Exercise Price	$0.18
Expiration	'May 2017
Issued with Promissory Note [Member]	'
Warrants	41,667
Exercise Price	$0.24
Expiration	'May 2016
Issued with Note Payable - Director warrants [Member]	'
Warrants	729,166
Exercise Price	$0.24
Expiration	'December 2016 - July 2017
2014 Warrants for services [Member]	'
Warrants	20,000
Exercise Price	$0.35
Expiration	'August 2019
Subordinated Convertible Debt [Member]	'
Warrants	208,334
Exercise Price	$0.35
Expiration	'August 2019

FAIR_VALUE_OF_FINANCIAL_INSTRU2

FAIR VALUE OF FINANCIAL INSTRUMENTS (Details) (USD $)	9 Months Ended
	Sep. 30, 2014
Changes in derivative warrant liabilities	'
Balance, beginning	$214,609
Allocation of proceeds related to senior convertible notes as derivative liabilities due to down-round provision	255,936
Allocation of proceeds related to subordinated convertible notes as derivative liabilities due to down-round provision	4,048
Extinguishment of June 18, 2013, August 21, 2013 and October 17, 2013 senior convertible notes	-87,921
Warrants classified as derivative liabilities due to inadequate shares authorized to accommodate the exercise of all outstanding equity instruments	52,833
Adjustment of warrants classified as derivative liabilities to additional paid-in capital as a result adequate shares authorized due to reverse stock split on May 16, 2014	-52,833
Unrealized loss on fair market value adjustment	81,224
Balance, ending	$467,896

DISCONTINUED_OPERATIONS_Detail

DISCONTINUED OPERATIONS (Details Narrative) (LegalStore.com [Member], USD $)	9 Months Ended	12 Months Ended
	Sep. 30, 2013	Dec. 31, 2013	Dec. 31, 2012
LegalStore.com [Member]	'	'	'
Gross proceeds from discontinued operations	'	$95,000	'
Impairment charge on discontinued operations	'	'	35,000
Brokerage fee	$21,000	'	'

DISCONTINUED_OPERATIONS_Detail1

DISCONTINUED OPERATIONS (Details) (LegalStore.com [Member], USD $)	9 Months Ended
	Sep. 30, 2013
LegalStore.com [Member]	'
Calculation of gain from sale of LegalStore.com:	'
Net cash proceeds after brokerage fee	$74,000
LegalStore.com liabilities assumed	136,241
Total purchase price	210,241
LegalStore.com assets	206,402
Gain on sale	$3,839

COMMITMENTS_AND_CONTINGENCIES_1

COMMITMENTS AND CONTINGENCIES (Details Narrative) (U-Vend Canada, Inc [Member], USD $)	9 Months Ended
	Sep. 30, 2014
	N
Warehouse lease [Member]	'
Number of operating lease acquired	1
Lease term	'65 months
Monthly lease rent	$1,875
Vehicle lease [Member]	'
Number of operating lease acquired	1
Lease term	'48 months
Monthly lease rent	$670

COMMITMENTS_AND_CONTINGENCIES_2

COMMITMENTS AND CONTINGENCIES (Details) (U-Vend Canada, Inc [Member], USD $)	Sep. 30, 2014
U-Vend Canada, Inc [Member]	'
Expected minimum annual rending commitments for the year ended:	'
2014	$31,007
2015	29,095
2016	29,516
2017	28,602
2018	22,325
2019	6,210
Total minimum lease payments	$146,755

SUBSEQUENT_EVENTS_Details_Narr

SUBSEQUENT EVENTS (Details Narrative) (USD $)	0 Months Ended			9 Months Ended
	Oct. 17, 2013	Aug. 21, 2013	Jun. 18, 2013	Sep. 30, 2014
Value of assets under operating lease	'	'	'	$468,631
Subsequent event [Member] | Equipment and working capital lease [Member]	'	'	'	'
Value of assets under operating lease	'	'	'	250,000
Lease term	'	'	'	'24 months
Monthly lease rent	'	'	'	3,125
Interest rate of operating lease	'	'	'	15.00%
Put/call option, percentage assets	'	'	'	50.00%
Put/call option amount to be paid	'	'	'	125,000
Reduction in interest-only payment if put/call option is enacted	'	'	'	50.00%
Subsequent event [Member] | Warrants [Member] | Equipment and working capital lease [Member]	'	'	'	'
Number of common stock warrants issued	'	'	'	200,000
Exercise price of warrants	'	'	'	$0.35
Warrant term	'	'	'	'3 years
Senior Convertible Note Payable [Member]	'	'	'	'
Face amount of debt	'	'	'	370,000
Number of shares convertible into	750,000	750,000	750,000	3,000,000
Debt price - Conversion option	$0.20	$0.20	$0.20	$0.05
Senior Convertible Note Payable [Member] | Class A Warrants [Member]	'	'	'	'
Number of common stock warrants issued	1,125,000	1,125,000	1,125,000	4,500,000
Exercise price of warrants	$0.20	$0.20	$0.20	$0.05
Warrant term	'15 months	'15 months	'15 months	'24 months
Senior Convertible Note Payable [Member] | Class B Warrants [Member]	'	'	'	'
Number of common stock warrants issued	1,125,000	1,125,000	1,125,000	4,500,000
Exercise price of warrants	$0.24	$0.24	$0.24	$0.06
Warrant term	'5 years	'5 years	'5 years	'5 years
Senior Convertible Note Payable [Member] | Subsequent event [Member]	'	'	'	'
Debt issuance date	'	'	'	4-Nov-14
Face amount of debt	'	'	'	20,000
Debt instrument interest rate	'	'	'	7.00%
Debt term	'	'	'	'1 year
Number of shares convertible into	'	'	'	400,000
Debt price - Conversion option	'	'	'	$0.05
Senior Convertible Note Payable [Member] | Subsequent event [Member] | Class A Warrants [Member]	'	'	'	'
Number of common stock warrants issued	'	'	'	600,000
Exercise price of warrants	'	'	'	$0.05
Warrant term	'	'	'	'2 years
Senior Convertible Note Payable [Member] | Subsequent event [Member] | Class B Warrants [Member]	'	'	'	'
Number of common stock warrants issued	'	'	'	600,000
Exercise price of warrants	'	'	'	$0.06
Warrant term	'	'	'	'5 years
Convertible Notes Payable [Member]	'	'	'	'
Debt price - Conversion option	'	'	'	$1
Convertible Notes Payable [Member] | Subsequent event [Member]	'	'	'	'
Debt issuance date	'	'	'	30-Oct-14
Face amount of debt	'	'	'	$10,000
Debt price - Conversion option	'	'	'	$0.30
Debt instrument maturity	'	'	'	30-Oct-15
Convertible Notes Payable [Member] | Subsequent event [Member] | Warrants [Member]	'	'	'	'
Number of common stock warrants issued	'	'	'	16,667
Exercise price of warrants	'	'	'	$0.35
Warrant term	'	'	'	'5 years