American Battery Materials (BLTHD) 10-K 15 Apr 15 2014 FY Annual report Financial data

Document_and_Entity_Informatio

Document and Entity Information (USD $)	12 Months Ended
	Dec. 31, 2014	Apr. 10, 2015	Jun. 30, 2014
Document And Entity Information
Entity Registrant Name	U-Vend, Inc.
Entity Central Index Key	1487718
Document Type	10-K
Document Period End Date	31-Dec-14
Amendment Flag	FALSE
Current Fiscal Year End Date	-19
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 Public Float			$1,303,475
Entity Common Stock, Shares Outstanding		13,590,733
Document Fiscal Period Focus	FY
Document Fiscal Year Focus	2014

CONSOLIDATED_BALANCE_SHEETS

CONSOLIDATED BALANCE SHEETS (USD $)	Dec. 31, 2014	Dec. 31, 2013
Current assets:
Cash	$73,396	$14,620
Inventory (net)	28,732
Prepaid expenses and other assets	130,081	4,114
Receivable from U-Vend, Canada, Inc.		162,536
Total current assets	232,209	181,270
Noncurrent assets:
Property and equipment (net)	675,772
Security deposits	7,171
Deferred financing costs (net)	73,139	16,333
Intangible asset (net)	347,201
Goodwill	642,340
Total noncurrent assets	1,745,623	16,333
Total assets	1,977,832	197,603
Current liabilities:
Accounts payable	187,460	35,192
Accrued expenses	124,676	24,598
Accrued interest	90,797	3,434
Current liability for contingent consideration	226,866
Registration rights liability	22,156
Amounts due to officers	380,442	142,608
Senior convertible notes, net of discount	319,014	56,249
Promissory notes payable	304,277
Convertible notes payable, net of discount	303,074
Current capital lease obligation	116,000
Note payable - director		50,000
Total current liabilities	2,074,762	312,081
Noncurrent liabilities:
Liability for contingent consideration	246,423
Capital Lease obligation, net of discount	280,959
Warrant liabilities	309,993	214,609
Total noncurrent liabilities	837,375	214,609
Total liabilities	2,912,137	526,690
Commitments and contingencies (Note 10)
Stockholders' deficiency
Common stock, $.001 par value, 600,000,000 shares authorized, 10,151,390 shares issued and outstanding (2,446,276 - 2013)	10,151	2,446
Additional paid-in capital	2,832,392	1,442,729
Accumulated deficit	-3,776,848	-1,774,262
Total stockholders' deficiency	-934,305	-329,087
Total liabilities and stockholders' deficiency	$1,977,832	$197,603

CONSOLIDATED_BALANCE_SHEETS_Pa

CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)	Dec. 31, 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	10,151,390	2,446,276
Common stock, shares outstanding	10,151,390	2,446,276

CONSOLIDATED_STATEMENTS_OF_OPE

CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Income Statement [Abstract]
Revenue	$268,804
Cost of revenue	177,839
Gross profit	90,965
Operating expenses:
Selling	414,148
General and administrative	1,271,840	339,885
[OperatingExpenses]	1,685,988	339,885
Operating loss	-1,595,023	-339,885
Other (income) expense:
Amortization of debt discount and deferred financing costs	535,328	63,417
Interest expense	156,740	35,882
Gain on extinguishment of debt, net	-114,266	-31,090
(Income) loss on the change in fair value of debt and warrant liabilities	-101,028
Registration rights penalty	22,156
Unrealized gain on foreign currency	-18,461
Other Expenses	480,469	68,209
Loss from continuing operations before income taxes	-2,075,492	-408,094
Income tax (benefit) expense	-72,906	2,200
Loss from continuing operations	-2,002,586	-410,294
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	($2,002,586)	($387,281)
Net loss from continuing operations per share - basic and diluted (in dollars per share)	($0.23)	($1.15)
Net income from discontinued operations per share - basic and diluted (in dollars per share)		$0.06
Net loss per share - basic and diluted (in dollars per share)	($0.23)	($1.09)
Weighted average common shares outstanding - basic and diluted (in shares)	8,571,934	356,869

CONSOLIDATED_STATEMENTS_OF_STO

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIENCY (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Beginning balance	($329,087)	($591,557)
Beginning balance, shares	2,446,276
Issuance of common stock and warrants for cash
Issuance of common stock and warrants for cash, shares
Stock-based compensation expense	144,613	23,496
Stock-based compensation expense, shares
Shares issued for advisor fees	189,575
Shares issued for advisor fees, shares
Shares issued in satisfaction of interest expense	500
Shares issued in satisfaction of interest expense, shares
Shares issued for conversion and settlement of debt with director	150,062
Shares issued for conversion and settlement of debt with director, shares
Shares issued for services	56,350
Shares issued for services, shares
Shares issued for lease obligation	67,245
Shares issued for lease obligation, shares
Shares issued on debt conversion	150,062
Shares issued on debt conversion, shares
Warrants exercised	71,660
Warrants exercised, shares
Debt discount related to beneficial conversion	106,842
Warrant liability reclassed to equity upon reverse stock split-adequate authorized shares available	52,833
Debt discount related to warrants granted with capital lease obligation	21,947
Warrants granted for services	181,841
Elimination of beneficial conversion feature with debt extinguishment	-90,000
Shares issued in acquisition
Shares issued in acquisition, shares
Fractional shares issued in reverse stock split
Fractional shares issued in reverse stock split, shares
Shares issued upon conversion of convertible notes and accrued interest		595,150
Beneficial conversion feature on senior convertible notes		31,105
Net loss	-2,002,586	-387,281
Beginning balance	-934,305	-329,087
Beginning balance, shares	10,151,390	2,446,276
Common Stock [Member]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Beginning balance	2,446	123
Beginning balance, shares	2,446,276	123,189
Stock-based compensation expense	389
Stock-based compensation expense, shares	389,520
Shares issued for advisor fees	1,354
Shares issued for advisor fees, shares	1,354,111
Shares issued in satisfaction of interest expense	9
Shares issued in satisfaction of interest expense, shares	8,621
Shares issued for conversion and settlement of debt with director	625
Shares issued for conversion and settlement of debt with director, shares	625,006
Shares issued for services	232
Shares issued for services, shares	231,667
Shares issued for lease obligation	347
Shares issued for lease obligation, shares	346,961
Shares issued on debt conversion	450
Shares issued on debt conversion, shares	450,000
Warrants exercised	797
Warrants exercised, shares	797,000
Debt discount related to warrants granted with capital lease obligation
Fractional shares issued in reverse stock split	2
Fractional shares issued in reverse stock split, shares	2,228
Shares issued upon conversion of convertible notes and accrued interest		2,323
Shares issued upon conversion of convertible notes and accrued interest, shares		2,323,087
Beneficial conversion feature on senior convertible notes
Net loss
Beginning balance	10,151	2,446
Beginning balance, shares	10,151,390	2,446,276
Additional Paid-In Capital [Member]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Beginning balance	1,442,729	795,301
Stock-based compensation expense	144,224	23,496
Stock-based compensation expense, shares
Shares issued for advisor fees	188,221
Shares issued for advisor fees, shares
Shares issued in satisfaction of interest expense	491
Shares issued in satisfaction of interest expense, shares
Shares issued for conversion and settlement of debt with director	149,437
Shares issued for conversion and settlement of debt with director, shares
Shares issued for services	56,118
Shares issued for lease obligation	66,898
Shares issued for lease obligation, shares
Shares issued on debt conversion	22,050
Shares issued on debt conversion, shares
Warrants exercised	70,863
Warrants exercised, shares
Debt discount related to beneficial conversion	106,842
Warrant liability reclassed to equity upon reverse stock split-adequate authorized shares available	52,833
Debt discount related to warrants granted with capital lease obligation	21,947
Warrants granted for services	181,741
Elimination of beneficial conversion feature with debt extinguishment	-90,000
Shares issued in acquisition
Fractional shares issued in reverse stock split	-2
Shares issued upon conversion of convertible notes and accrued interest		592,827
Beneficial conversion feature on senior convertible notes		31,105
Beginning balance	2,832,292	1,442,729
Accumulated Deficit [Member]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Beginning balance	-1,774,262	-1,386,981
Stock-based compensation expense
Stock-based compensation expense, shares
Shares issued for advisor fees
Shares issued for advisor fees, shares
Shares issued in satisfaction of interest expense
Shares issued in satisfaction of interest expense, shares
Shares issued for conversion and settlement of debt with director
Shares issued for conversion and settlement of debt with director, shares
Shares issued for services
Shares issued for lease obligation
Shares issued for lease obligation, shares
Shares issued on debt conversion
Warrants exercised
Warrants exercised, shares
Debt discount related to warrants granted with capital lease obligation
Shares issued upon conversion of convertible notes and accrued interest
Beneficial conversion feature on senior convertible notes
Net loss	-2,832,392	-387,281
Beginning balance	($3,776,848)	($1,774,262)

CONSOLIDATED_STATEMENTS_OF_CAS

CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Cash flows from operating activities:
Net loss	($2,002,586)	($387,281)
(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	-31,090
Stock based compensation	144,613	23,496
Deferred income tax benefit	-75,000
Income loss on fair value of warrant liabilities	-99,190
Income on fair value of convertible debt	-1,838
Common shares and warrants issued for services	290,833
Common shares issued as payment on lease obligation	17,658
Common stock issued for conversion of accrued interest	500
Depreciation	67,703
Amortization of intangible assets	86,799
Amortization of debt discount and deferred financing costs	535,328	63,417
Accretion and fair value adjustment of liability for contingent consideration	261,241
Unrealized gain on foreign currency	-18,461
Increase in reserve for inventory	7,500
(Increase) decrease in assets:
Inventory	5,599
Prepaid expenses and other assets	4,779	6,055
Increase in liabilities:
Accounts payable and accrued expenses	109,927	48,851
Accrued interest	87,363
Amounts due to officers	178,176	142,608
Registration rights liability	22,156
Net cash used by continuing operations	-502,365	-156,957
Net cash provided by discontinued operations		7,653
Net cash used by operating activities	-502,365	-149,304
Net cash used by investing activities
Purchase of property and equipment	-7,550
Advances to U-Vend Canada, Inc. prior to acquisition		-116,822
Acquisition of business	11,332	74,000
Net cash provided from (used by) investing activities	3,582	-42,822
Cash flows from financing activities:
Proceeds from exercise of common stock warrants	71,660
Proceeds from senior convertible notes, net of financing costs	198,500	176,500
Proceeds from convertible notes, net of financing costs	191,687
Proceeds from promissory notes	50,000
Proceeds from notes payable - director	50,000	50,000
Net (repayments) from related party	-4,288	-21,016
Net cash provided from financing activities	557,559	205,484
Net increase in cash	58,776	13,358
Cash - beginning of period	14,620	1,262
Cash - end of period	73,396	14,620
Cash paid for:
Income taxes	2,094	2,200
Interest	23,208	1,711
Non-cash investing and financing activities:
Acquisition of U-Vend Canada, Inc. for issuance of shares and effective settlement of inter-company	808,349
Equipment,inventory and coin financed with debt	250,000
Property and equipment financed by capital leases	271,572
Debt discount related to warrant liability and beneficial conversion feature	399,062	200,000
Settlement and conversion of notes payable-director in common stock and warrants	150,062
Financing cost in accrued expenses and additional paid-in capital	111,495
Issuance of common stock and warrants for services	126,596
Issuance of common shares for notes payable and accrued interest		599,051
Issuance of promissory notes offsetting accrued expense	57,807
Reclass of warrant liability to additional paid-in capital: adequate authorized shares available	52,833
Conversion of senior convertible notes into common stock	22,500
Warrants issued for equipment leasing and debt with lessor	21,947	45,714
Settlement of capital lease obligation with common shares	$49,586

NATURE_OF_BUSINESS_AND_SUMMARY

NATURE OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	12 Months Ended
	Dec. 31, 2014
Accounting Policies [Abstract]
NATURE OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	NOTE 1. NATURE OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
	The Company entered the business of developing, marketing and distributing various self-serve electronic kiosks and mall/airport co-branded islands throughout North America with the merger with U-Vend Canada, Inc. on January 7, 2014. 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 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 takes a solutions development approach for the marketing of products through a variety of kiosk offerings.   Our approach to the market includes the addition of digital LCD monitors to most makes and models of their kiosk program. This would allow us to offer digital advertising as a national and/or local loop basis and a corresponding additional revenue stream for the Company.
	Management's plans
	The accompanying consolidated financial statements have been prepared on a going concern basis. As shown in the accompanying consolidated financial statements, the Company incurred a loss of approximately $2,003,000 during the year ended December 31, 2014, has incurred accumulated losses totaling approximately $3,777,000, has a stockholders’ deficiency of approximately $934,000 and has a working capital deficit of approximately $1,843,000 at December 31, 2014. These factors, among others, indicate that there is substantial doubt 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 this uncertainty.
	The Company needs to raise additional financing to fund the Company’s operations for year 2015, 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, however, that the Company will be able to successfully restructure its debt obligations in the event it fails to obtain additional financing.
	As discussed in Note 2, on January 7, 2014, the Company entered into an Exchange of Securities Agreement with U-Vend Canada, Inc., and the shareholders of U-Vend. The Company believes the merger with U-Vend will provide it with business operations and also necessary working capital.  The Company is in discussion for raising 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 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
	Principles of Consolidation - The 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.
	Use of Estimates - The preparation of consolidated 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 amounts reported in the financial statements and accompanying notes. Actual results could differ from those estimates and be based on events different from those assumptions. Future events and their effects cannot be predicted with certainty; estimating, therefore, requires the exercise of judgment. Thus, accounting estimates change as new events occur, as more experience is acquired or as additional information is obtained.
	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 $7,500 as of December 31. 2014. No such reserve was necessary at December 31, 2013.
	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.  Depreciation expense amounted to approximately $68,000 during the year ended December 31, 2014.  There was no depreciation expense during the year ended December 31, 2013.
	Long lived assets, Identifiable Intangible Assets and Goodwill - Long lived assets, identifiable intangibles assets and goodwill are reviewed periodically for impairment or when events or changes in circumstances indicate that full recoverability of net asset balances through future cash flows is in question. With respect to goodwill, the Company tests for impairment on an annual basis or in interim periods if an event occurs or circumstances change that may indicate the fair value is below its carrying amount. Factors that could trigger an impairment review, include the following: (a) significant underperformance relative to expected historical or projected future operating results; (b) significant changes in the manner of our use of the acquired assets or the strategy for our overall business; and (c) significant negative industry or economic trends.
	Assessment for possible impairment is based on the Company’s ability to recover the carrying value of the long-lived asset from the expected future pre-tax cash flows. The expected future pre-tax cash flows are estimated based on historical experience, knowledge and market data. Estimates of future cash flows require the Company to make assumptions and to apply judgment, including forecasting future sales, capital investments and expenses and estimating the useful lives of assets. If the expected future cash flows related to the long-lived assets are less than the assets’ carrying value, an impairment charge is recognized for the difference between estimated fair value and carrying value.
	When performing our evaluation of goodwill for impairment, if we conclude qualitatively that it is not more likely than not that the fair value of the reporting unit is less than its carrying amount, then the two-step impairment test is not required. If we are unable to reach this conclusion, then we would perform the two-step impairment test. Initially, the fair value of the reporting unit is compared to its carrying amount. To the extent the carrying amount of a reporting unit exceeds the fair value of the reporting unit; we are required to perform a second step, as this is an indication that the reporting unit goodwill may be impaired. In this step, we compare the implied fair value of the reporting unit goodwill with the carrying amount of the reporting unit goodwill and recognize a charge for impairment to the extent the carrying value exceeds the implied fair value. The implied fair value of goodwill is determined by allocating the fair value of the reporting unit to all of the assets (recognized and unrecognized) and liabilities of the reporting unit in a manner similar to a purchase price allocation. The residual fair value after this allocation is the implied fair value of the reporting unit goodwill.
	There are inherent assumptions and estimates used in developing future cash flows requiring management judgment in applying these assumptions and estimates to the analysis of identifiable intangibles and asset impairment including projecting revenues, interest rates and the cost of capital. Many of the factors used in assessing fair value are outside our control and it is reasonably likely that assumptions and estimates will change in future periods. These changes can result in future impairments. In the event our planning assumptions were modified resulting in impairment to our assets, the associated expense would be included in the consolidated statements of operations, which could materially impact our business, financial condition and results of operations.
	Management's forecasts of future earnings are largely dependent on future cash infusion or incremental borrowing to fund our projected growth as well as current operations. If our business plans result in significant delays in implementation and sales of our products are not in alignment with our projections, a future impairment charge could result for a portion or all of the goodwill noted previously.  The amount of any impairment is dependent on the performance of the business which is dependent upon a number of variables which cannot be predicted with certainty.
	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 December 31, 2014, there were approximately 43 million (8 million at December 31, 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.
	Subsequent to December 31, 2014, the Company issued: 100,000 shares at $0.05 per share for conversion of $5,000 principal on outstanding debt, 625,000 shares in connection with warrant exercises at prices ranging from $0.05 - $0.12 per share, 70,000 shares for $11,350 in services provided by two consultants, 382,917 shares in settlement of $82,282 of lease obligations at share prices ranging from $0.21 to $0.22 per share and 2,261,425 shares in connection with earn out provision to two former shareholders of U-Vend Canada (see Note 2.)
	Preferred Stock Authorized - The Company has authorization for “blank check” preferred stock, which could be issued with voting, liquidation, dividend and other rights superior to common stock. As of December 31, 2014 and 2013, there are 10,000,000 shares of preferred stock authorized, and no shares issued or outstanding.
	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 value net of any unamortized discounts, based upon the the number of underlying convertible shares. The fair value was estimated using the trading price on December 31, 2014 since the underlying shares are trading in an active observable market, the fair value measurement qualifies as a level 1 input. Certain convertible notes payable are recorded at fair value at December 31, 2014. (See Note 4).  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 -   The Company has 104 electronic kiosks installed as of December 31, 2014; 76 in the greater Chicago, Illinois area and 28 in the southern California area. The kiosks in California were installed during the fourth quarter of 2014. Revenue is recognized at the time each vending transaction occurs, the payment method is approved and the product is disbursed from the machine.
	Income Taxes - The Company accounts for income taxes with the recognition of estimated income taxes payable or refundable on income tax returns for the current year and for the estimated future tax effect attributable to temporary differences and carryforwards. Measurement of deferred income items is based on enacted tax laws including tax rates, with the measurement of deferred income tax assets being reduced by available tax benefits not expected to be realized in the immediate future.
	The Company reviews tax positions taken to determine if it is more likely than not that the position would be sustained upon examination resulting in an uncertain tax position. The Company did not have any material unrecognized tax benefit at December 31, 2014 or 2013. The Company recognizes interest accrued and penalties related to unrecognized tax benefits in tax expense. During the years ended December 31, 2014 and 2013, the Company recognized no interest and penalties.
	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 annual 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.
	Derivative Financial Instruments - The Company does not use derivative instruments to hedge exposures to cash flow, market or foreign currency risks. We evaluate all of our financial instruments to determine if such instruments are derivatives or contain features that qualify as embedded derivatives. Certain warrants the Company has issued have a “down round provision.” 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.
	Share-Based Compensation Expense - The Company accounts for stock-based compensation under the provisions of FASB ASC 718 “Stock Compensation.” This statement requires the Company to measure the cost of employee services received in exchange for an award of equity instruments based on the grant-date fair value of the award. That cost is recognized over the period in which the employee is required to provide service in exchange for the award, which is usually the vesting period.
	In accordance with FASB ASC 505 “Equity”, the measurement date for non-forfeitable awards to nonemployees that vest immediately, is the date the award is issued.
	Reclassifications - Certain prior period amounts in the accompanying consolidated financial statements have been reclassified to current period presentation. These classifications had no effect on the results of operations or cash flows for the periods presented.
	Accounting Pronouncement - In July 2013, the FASB issued Accounting Standards Update (“ASU”) 2013-11, “Income Taxes (Topic 740): Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists.” The amendments in this ASU state that an unrecognized tax benefit, or a portion of an unrecognized tax benefit, should be presented in the financial statements as a reduction to a deferred tax asset for a net operating loss carryforward, a similar tax loss, or a tax credit carryforward, except as follows. To the extent a net operating loss carryforward, a similar tax loss, or a tax credit carryforward is not available at the reporting date under the tax law of the applicable jurisdiction to settle any additional income taxes that would result from the disallowance of a tax position or the tax law of the applicable jurisdiction does not require the entity to use, and the entity does not intend to use, the deferred tax asset for such purpose, the unrecognized tax benefit should be presented in the financial statements as a liability and should not be combined with deferred tax assets. The amendments in this ASU are effective for fiscal years, and interim periods within those years, beginning after December 15, 2013. The adoption of this standard in 2014 did not have a material impact on the Company’s consolidated financial position and results of operations.
	In May 2014, the FASB issued ASU 2014-09,”Revenue from Contracts with Customers”, which supersedes nearly all existing revenue recognition guidance under U.S. GAAP. The core principle of ASU 2014-09 is to recognize revenues when promised goods or services are transferred to customers in an amount that reflects the consideration to which an entity expects to be entitled for those goods or services. ASU 2014-09 defines a five step process to achieve this core principle and, in doing so, more judgment and estimates may be required within the revenue recognition process than are required under existing U.S. GAAP. The standard is effective for annual periods beginning after December 15, 2017, and interim periods therein, using either of the following transition methods: (i) a full retrospective approach reflecting the application of the standard in each prior reporting period with the option to elect certain practical expedients, or (ii) a retrospective approach with the cumulative effect of initially adopting ASU 2014-09 recognized at the date of adoption (which includes additional footnote disclosures). The Company is evaluating the impact of our pending adoption of ASU 2014-09 on our consolidated financial statements and have not yet determined the method by which we will adopt the standard in 2018.
	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 evaluating the impact of the adoption of ASU 2014-15 on our consolidated financial statements and have not yet determined when we will adopt the standard.
	Management does not believe that any recently issued, but not yet effective, accounting standards if currently adopted, would have a material effect on the accompanying financial statements

MERGER_WITH_UVEND_CANADA_INC

MERGER WITH U-VEND CANADA, INC.	12 Months Ended
	Dec. 31, 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 to the Chief Executive Officer and advisors 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. 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 self-serve electronic kiosks throughout North America. U-Vend Canada has several market concentrations; Retail, Service and Mall/Airport Islands with a primary focus on 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.
	Purchase Price - The consideration for the merger consisted of 3,500,000 shares of U-Vend, Inc. common stock valued at $490,000 plus estimated contingent consideration valued at $246,568 which were reduced for a discount on restrictions as described below and effective settlement of intercompany payable from U-Vend Canada, Inc. to U-Vend, Inc.  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 December 31, 2014 the consolidated balance sheet reflects a liability estimated in the amount of $473,289 (of which $226,866 is reflected in current liabilities and $246,423 is reflected in noncurrent liabilities) in regard to this contingent consideration.  During the period from merger date to December 31, 2014, the Company recognized approximately $261,000 expense related to the fair value adjustment and accretion of contingent consideration, which is included in general and administrative expenses in the consolidated statement of operations.
	Subsequent to December 31, 2014, the Company’s board of directors recommended that the first year earn-out of 2,261,425 shares of common stock be paid equally between Paul Neelin and Diane Hope as the Company did not receive the anticipated level of financing.
	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 Company's 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 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 December 2018. The Company initially recognized a $164,920 deferred tax liability associated with the increase in book basis of the acquired tangible and intangible assets. During the final accounting for the merger, it was determined that the deferred tax liability reflecting the book and tax basis of the acquired assets would be $75,000. As a result the deferred tax liability and the related goodwill were adjusted by $89,920 during the measurement period. 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		642,340
	Accounts payable and accrued expenses		(135,634	)
	Notes payable		(170,517	)
	Capital lease obligations		(153,041	)
	Deferred tax liability		(75,000	)
	Total purchase price	$	808,349
	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 had 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 year ended			For the year ended
	Unaudited Pro Forma Results	December 31, 2014			December 31, 2013
	Revenues	$	268,804		$	14,300
	Gross profit	$	90,965		$	2,600
	Net loss	$	(2,002,586	)	$	(563,100	)
	Basic and fully diluted loss per share	$	(0.23	)	$	(0.07	)

SENIOR_CONVERTIBLE_NOTES

SENIOR CONVERTIBLE NOTES	12 Months Ended
	Dec. 31, 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).
	On June 17, 2014 the Company and Cobrador entered into an agreement to extend the maturity of certain of the notes issued in 2013 at which time Cobrador consented to the extension of the maturity dates of the notes dated June 18, 2013 and August 21, 2013 to December 26, 2013.  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 extinguishment of the original notes amounted to $121,898 which is reflected in gain on extinguishment of debt in the consolidated statement of operations.
	On December 31, 2014, the Company and Cobrador entered into a modification to the Senior Convertible Notes and the associated Series A warrants issued with the Cobrador Notes dated June 18, 2013 through December 2, 2014.  The Company and Cobrador agreed to extend the maturity dates of the underlying principal on the Cobrador Notes aggregating $400,000 in outstanding principal to December 31, 2015. The parties agree that the interest earned on the Notes will continue at 7% per annum through December 31, 2015.  The expiration date for each of the Series A warrants granted in connection with the Cobrador Notes (during the period from June 18, 2013 through December 2, 2014) have been extended by twelve (12) months to dates ranging from June 18, 2016 through December 2, 2017.  The effective date of this modification to the Cobrador Notes and Series A warrants shall be October 17, 2014. The remaining terms and conditions of the Cobrador Stock Purchase Agreement, Convertible Notes and the warrants are not modified and remain the same.
	As of December 31, 2014, total outstanding Senior Convertible Notes had a face value of $377,500 and is presented net of unamortized debt discounts of $58,486, resulting in a carrying amount of $319,014 ($56,249 in 2013). During the years ended December 31, 2014 and 2013, approximately $385,000 and $56,000, respectively, was amortized and recorded as amortization of debt discount. During the fourth quarter of 2014, the Company issued two senior convertible notes in the aggregate principal amount of $30,000 along with Series A and B warrants to acquire common shares under the SPA terms.
	The Company and the Investor entered into a registration rights agreement covering the registration of common stock underlying the Senior Convertible Notes and the Warrants. The Company was 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 failed 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. The Company met the filing and effectiveness criteria, (as extended by the Investor on April 8, 2014), on November 21, 2014 which resulted in a penalty of $14,234 recorded by the Company at December 31, 2014.  The Investor has extended the due day for this payment until June 30, 2015. The Company believes no additional liability will be incurred under this agreement as the underlying shares are now eligible for sale in accordance with Rule 144.
	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 Cobrador SPA aggregate $303,648 as of December 31, 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 Convertible Notes and $50,000 of the Subordinated Convertible Note payable (see Note 4) are included in deferred financing costs on the consolidated balance sheet at December 31, 2014 and 2013.  These costs are amortized to interest expense over the term of the respective notes. Amortization of financing costs in the years ended December 31, 2014 and 2013 was $61,369 and $7,167 respectively.

CONVERTIBLE_NOTES_PAYABLE_AND_

CONVERTIBLE NOTES PAYABLE AND PROMISSORY NOTES PAYABLE	12 Months Ended
	Dec. 31, 2014
Debt Disclosure [Abstract]
CONVERTIBLE NOTES PAYABLE AND PROMISSORY NOTES PAYABLE	NOTE 4. CONVERTIBLE NOTES PAYABLE AND PROMISSORY NOTES PAYABLE
	2014 Stock Purchase Agreement with 10% Convertible Notes and Warrants
	During 2014, the Company issued four 10% subordinated convertible promissory notes: $75,000 is due and payable on August 25, 2015, $50,000 is due and payable on August 13, 2015, $10,000 is due and payable on October 30, 2015 and $11,000 is due and payable on December 12, 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 243,334 warrants with an exercise price of $0.35 per share and 5 year terms. The Company allocated $46,592 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 $4,481, reflecting debt discount and warrant liability.  The resulting fair value allocated to the debt components 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 $42,111 recorded to additional paid in capital.  Amortization on debt discount of $17,315 was recognized in the year ended December 31, 2014.  The carrying value of these subordinated convertible notes was $118,723 net of $22,277 debt discount as of December 31, 2014. The fair value of the warrant liability aggregates $3,874 as of December 31, 2014.
	The debt conversion price on the subordinated convertible notes issued in 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 subordinated convertible promissory notes are secured by substantially all assets of the Company with the exception of lease equipment obligations and is subordinate to indebtedness with institutions or non-commercial lenders.
	KBM Worldwide, Inc. Securities Purchase Agreement
	On December 30, 2014, the Company received net proceeds of $50,000 as a result of the Securities Purchase Agreement with KBM Worldwide Inc. (“KBM”) for the sale of a Convertible Note (the “Note”) in the principal amount of $54,000.  The principal advanced under the Note includes $4,000 in fees incurred by KBM related to the transaction. The KBM Securities Purchase Agreement, dated December 19, 2014 (“the SPA”), bears interest at the rate of 8% per annum.  In connection with the SPA the Company is required to reserve a sufficient number of shares of its common stock (“the Common Stock”) for issuance upon full conversion of the Note in accordance with the terms thereof.  The initial amount of shares reserved in connection with the SPA and underlying Note was 2,500,000 shares.
	The Note has a maturity date of September 23, 2015 and includes penalty prepayments ranging from 15 - 40% of the principal amount if the Note is repaid from 30 to 180 days following the issuance date of the Note.  KBM has the right to convert the principal amount of $54,000 after 180 days following the date of the Note and ending on the complete satisfaction by payment or conversion.  The conversion price for the Note shall be determined based on 58% of the average of the lowest three (3) trading prices for the common stock during the ten (10) trading day period ending one trading day prior to the date of conversion.  KBM agreed to restrict its ability to convert the Note and receive shares of the Company if the number of shares of common stock beneficially held by KBM and its affiliates in the aggregate after such conversion exceeds 4.99% of the then outstanding shares of common stock. In the Event of Default the Note is immediately due and payable.  The minimum amount due under the default conditions is 150% times the principal and unpaid interest at the date of default.  The Note contains default events which, if triggered and not timely cured (if curable), will result in a default interest rate of 22% per annum.  KBM may request the payment in shares.
	Under FASB ASC 480 “Distinguishing Liabilities from Equity,” the Company determined the Notes are liabilities reported at fair value because the Notes may be settled by conversion into a variable number of common shares at fixed monetary amount, known at inception. The Notes are to be subsequently measured at fair value at each reporting period, with changes in fair value being recognized in earnings. The fair value of the Notes is measured by calculating possible outcomes of conversion to common shares and repayment of the Notes, then weighting the probability of each possible outcome according to management’s estimates. Management has determined that the most likely outcome will be conversion during the prepayment period and the fair value of the Notes is equal to the estimated fair value of equity securities the Company will issue upon conversion. The fair value measurement is classified as a Level 3 in the valuation hierarchy. During the year ended December 31, 2014, the Company recorded a $22,600 loss on change in fair value for a total fair value in the amount of $75,600 at December 31, 2014.
	U-Vend Canada Convertible Notes
	The Company acquired two convertible 18% notes payable in Canadian dollars with a fair value of $148,438 (U.S. dollars) in connection with the U-Vend Canada merger on January 7, 2014. As of December 31, 2014 these convertible notes have a carrying value of $108,750.  These convertible promissory notes reached maturity on July 26, 2014 and September 14, 2014.  The note holders have the option of debt conversion at the lesser of 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. The fair value of the two convertible notes is measured by calculating possible outcomes of conversion to common shares and repayment of the Notes, then weighting the probability of each possible outcome according to management’s estimates.  The Company recognized a gain of $23,438 upon maturity of two convertible notes during the year ended December 31, 2014 when it was determined that the most likely outcome will be cash repayment.  During the period from the date of the merger through December 31, 2014, the Company recorded an $18,461 unrealized gain on foreign currency.
	Promissory Notes Payable
	During the first quarter of 2014, the Company issued an unsecured promissory note to former employee of U-Vend Canada.  The original amount of this note was $10,512 has a term of 3 years and accrues interest at 17% per annum.  The total debt outstanding on this promissory note at December 31, 2014 was $6,232. During the fourth quarter of 2014, the Company issued a 10% promissory note for $40,000 with a 12 month maturity due in December 2015.
	During the second quarter of 2014, the Company issued a $10,000 unsecured promissory note due and originally 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 December 31, 2014 was $10,000.  The Company and the lender agreed to a revised maturity date on this promissory note and has extended the maturity to June 30, 2015.  In connection with this new repayment date, the interest rate on the promissory note have been modified to 9.5%.
	During the fourth quarter of 2014, the Company issued a $40,000 unsecured promissory note with a 10% interest rate and maturity of December 19, 2015.
	2014 Perkin Industries, LLC Equipment Financing
	On October 23, 2014, the Company entered into a 24 month equipment financing agreement with Perkin Industries, LLC (“the Lender”) for equipment and working capital in the amount of $250,000 with an annual interest rate of 15%. The assets financed consisted of self-service electronic kiosks, freezers, coin and inventory were placed in service in the Company’s southern California region.  The Company is obligated to pay interest only in accordance with the agreement on a monthly basis over the term of the agreement. The agreement includes a put/call option that allows the Lender to put 50% of the equipment back or the Company to call for $125,000 at the end of year one. If the year one put and/or call is exercised, the monthly interest-only payment under the agreement is reduced by 50%.  At the end of year two, the Lender shall have the option to put the remaining 50% of the equipment back to the Company or the Company to call for $125,000. If the year one put /or call is not exercised by either party, the Lender shall be permitted to put 100% of the equipment back to the Company for $250,000.  The Lender received 200,000 warrants with an exercise price of $0.35 per share and a term of three years in connection with this financing which was recorded as a debt discount and derivative warrant liability due to the “down round provision” in the amount of $2,471.  The amount outstanding on this financing is $248,044, net of $1,956 debt discount at December 31, 2014.
	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 $7,632 unamortized debt discount was expensed and is included within the (gain) on extinguishment of debt for the year ended December 31, 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 December 31, 2014 all principal on notes to this director had been satisfied.  Unpaid accrued interest of $8,965 is reflected in accrued interest at December 31, 2014.

REVOLVING_NOTE_FROM_RELATED_PA

REVOLVING NOTE FROM RELATED PARTY	12 Months Ended
	Dec. 31, 2014
Related Party Transactions [Abstract]
REVOLVING NOTE FROM RELATED PARTY	NOTE 5. REVOLVING NOTE FROM RELATED PARTY
	Revolving Credit Agreement
	The Company had a revolving credit agreement with Mr. Raymond Meyers, a stockholder and chief executive officer of the Company. This credit agreement allowed borrowings up to $282,000, and expired on June 30, 2014. There was no outstanding balance on the credit agreement as of December 31, 2014 or December 31, 2013.  This borrowing had an annual interest of 6% above one year LIBOR (6.6% as of December 31, 2013), and was secured by all of the assets of the Company.
	In September 2013, Mr. Meyers requested payment of $86,591 of the outstanding revolving credit balance in newly issued common stock of the Company, which the Company’s Board of Director’s approved.  The terms of the conversion were established and approved by the Company’s Board of Directors to be the average lowest bid price of the Company’s common stock on the prior ten business days.  On September 17, 2013, the repayment amount of $86,591was converted to 181,303 shares.  On December 16 and December 30, 2013, Mr. Meyers converted $80,746 and $145,980, respectively of principal and accrued interest outstanding to shares of the Company’s common stock in accordance with the revolving credit agreement.  The outstanding interest and principal at these dates were converted at $0.16 per share, which reflected the average lowest bid price of the Company’s common stock for the prior ten days as prescribed in the agreement.  As a result, an aggregate of 1,402,375 common shares were issued to Mr. Meyers in connection with these conversions.
	Amounts due to Officers
	As of December 31, 2014, the Company had $380,442 in unpaid salary, commissions and benefits payable to its three executive officers. This amount also includes a promissory note payable to Paul Neelin (the Company’s Chief Operating Officer) which has an outstanding balance of $45,257 as of December 31, 2014, a term of 4 years and accrues interest at 20% per annum.

STOCKHOLDERS_DEFICIENCY

STOCKHOLDERS' DEFICIENCY	12 Months Ended
	Dec. 31, 2014
Equity [Abstract]
STOCKHOLDERS' DEFICIENCY	NOTE 6. STOCKHOLDERS’ DEFICIENCY
	On September 12, 2013 and December 19, 2013, the majority of the stockholders of the Company approved in two written consents, an amendment to the Company’s Certificate of Incorporation, increasing the number of authorized shares of common stock from 100,000,000 to 300,000,000, then from 300,000,000 to 600,000,000, respectively.  The increase in authorized shares was affected pursuant to a Certificate of Amendment to the Certificate of Incorporation filed with the Secretary of State of the State of Delaware.
	As of December 31, 2013, there were not adequate authorized shares to satisfy the current obligations upon conversion or exercise of all equity instruments issued by the Company.  As a result, the warrants were measured at fair market value and presented in the consolidated balance sheet as liabilities. 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. The fair value of warrants issued in 2014 and 2013 were 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 in 2014 and Black Scholes valuations in 2013 using multiple volatility assumptions. Due to certain unobservable inputs in the fair value calculations of the warrants, derivative warrant liabilities are classified as Level 3.
	During the year ended December 31, 2014 and 2013, the Company issued 18,750,000 and 5,250,000 warrants, respectively, to the Senior Convertible Notes holder (see Note 3.) During the year ended December 31, 2014 and 2013, the Company issued 730,452 and 986,250 warrants, respectively, to the Lessor in connection with an equipment lease financing line with the Company.
	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 December 31, 2014.
	Balance at January 1, 2014		$	214,609
	Allocation of proceeds related to senior convertible notes as derivative liabilities due to “down round” provision			285,269
	Allocation of proceeds related to subordinated convertible  notes and equipment financing obligation as derivative liabilities due to “down round” provision			6,951
	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			43,108
	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 gain on fair market value adjustment			(99,190	)
	Balance at December 31, 2014		$	309,993
	The fair value of warrants outstanding at December 31, 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.  There were $214,609 derivative warrant liabilities issued during the year ended December 31, 2013.
	Warrants
	Outstanding warrant securities consist of the following at December 31, 2014:
		Warrants		Exercise Price	Expiration
	2011 Private placement warrants		12,500	$60.00	Mar-18
	2012 Private placement warrants	750		$30.00	Apr-15
	2013 Series A warrants Senior convertible notes	6,000,000		$0.05	June 2016-December 2016
	2013 Series B warrants Senior convertible notes	6,000,000		$0.06	June 2018-December 2018
	2013 issued with lease obligation	986,250		$0.12	Oct-16
	2014 acquired in U-Vend Canada merger	1,142,336		$0.24	September 2015-January 2016
	2014 Series A warrants Senior convertible notes	6,000,000		$0.05	January 2017-November 2017
	2014 Series B warrants Senior convertible notes	6,000,000		$0.06	January 2019-November 2019
	2014 warrants for services	18,480		$0.01	Jan-16
	2014 warrants for services	420,000		$0.35	August 2019-December 2019
	2014 warrants for services	35,000		$0.24	Jan-16
	2014 warrants for services	994,000		$0.05	June 2015-December 2015
	2014 warrants for services	1,184,000		$0.06	June 2018-December 2018
	2014 Issued to Director for debt	729,166		$0.24	November 2016-July 2017
	2014 Issued with convertible debt	243,334		$0.35	August 2019-December 2019
	2014 Issued with equipment financing obligation	200,000		$0.35	Oct-17
	2014 issued with lease obligation	246,563		$0.20	Mar-17
	2014 issued with lease obligation	483,889		$0.24	May-16
	2014 Issued with promissory note	41,667		$0.18	May-17
		30,737,935
	During the second quarter of 2014 and in connection with the reissued Cobrador 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.
	Outstanding warrant securities consist of the following at December 31, 2013:
			Warrants			Exercise Price		Expiration
	2011 Issued with Convertible Notes			83		$	60	Jun-14
	2011 Common share private placement warrants			12,500		$	60	Mar-18
	2012 Private placement warrants			750		$	30	March-April 2015
	2013 Issued with lease obligation			986,250		$	0.12	Nov-16
	2013 Series A Senior Convertible Notes			1,125,000		$	0.05	October-November 2014
	2013 Series A Senior Convertible Notes			1,500,000		$	0.24	January 2014-March 2015
	2013 Series B Senior Convertible Notes			1,125,000		$	0.06	June-August 2018
	2013 Series B Senior Convertible Notes			1,500,000		$	1.2	October- December 2018
				6,249,583

EQUITY_INCENTIVE_PLAN

EQUITY INCENTIVE PLAN	12 Months Ended
	Dec. 31, 2014
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
EQUITY INCENTIVE PLAN	NOTE 7. EQUITY INCENTIVE PLAN
	On July 22, 2011, the Board of Directors of the Company approved the Company’s 2011 Equity Incentive Plan (the “Plan”) and on July 26, 2011, stockholders holding a majority of shares of the Company approved, by written consent, the Plan. The total number of shares of common stock available for issuance under the Plan is 5,000,000 shares. Awards may be granted to employees, officers, directors, consultants, agents, advisors and independent contractors of the Company and its related companies. Such options may be designated at the time of grant as either incentive stock options or nonqualified stock options. Stock based compensation includes expense charges related to all stock-based awards. Such awards include options, warrants and stock grants. Generally, the Company issues stock options that vest over three years and expire in 5 to 10 years.
	The Company records shares based payments under the provisions of FASB ASC 718 "Compensation - Stock Compensation." Stock based compensation expense is recognized over the requisite service period based on the grant date fair value of the awards. The fair value of each option grant is estimated on the date of grant using the Black-Scholes option-pricing model.
	The Company estimated the expected volatility based on data used by its peer group of public companies. The expected term was estimated using the simplified method. The risk-free interest rate assumption was determined using the equivalent U.S. Treasury bonds yield over the expected term. The Company has never paid any cash dividends and does not anticipate paying any cash dividends in the foreseeable future. Therefore, the Company assumed an expected dividend yield of zero.
	The following shows the significant assumptions used to compute the share-based compensation expense for stock options and non-derivative warrants (see Note 6) granted during the year ended December 31, 2014:
	Volatility	65%
	Expected term	2-5 years
	Risk-free interest rate	1.53%
	Expected dividend yield	0%
	A summary of all stock option activity for the years ended December 31, 2014 and 2013 is as follows:
			Options			Weighted	Weighted	Aggregate
						Average	Average	Intrinsic
						Exercise	Remaining	Value
						Price	Life
	Outstanding at December 31, 2013		13,300		$	58	5.7 years	-
	Issued in 2014		350,000		$	0.3		-
	Cancelled in 2014		(3,150	)	$	60		-
	Outstanding at December 31, 2014		360,150		$	1.99	4.3 years	-
	Exercisable at December 31, 2014		260,150		$	1.99	4.4 years	-
	The Company granted 350,000 options during the year ended December 31, 2014 and 0 options in the year ended December 31, 2013. No options were exercised during the years ended December 31, 2014 or 2013. The fair value of options that vested during the year ended December 31, 2014 and 2013 amounted to approximately $ 89,200 and $23,400, respectively. The Company recorded stock compensation expense for options vesting during the years ended December 31, 2014 and 2013 of $89,207 and $23,496, respectively.
	At December 31, 2014, there was approximately $32,000 of unrecognized compensation cost related to non-vested options. This cost is expected to be recognized over a weighted average period of approximately 4.7 years.

INCOME_TAXES

INCOME TAXES	12 Months Ended
	Dec. 31, 2014
Income Tax Disclosure [Abstract]
INCOME TAXES	NOTE 8. INCOME TAXES
	Income (loss) from continuing operations before provision (benefit) for income taxes and non-controlling interest is summarized in the following table.
		2014			2013
	Domestic	$	(1,234,293	)	$	(409,094	)
	Foreign		(841,199	)		-
		$	(2,075,492	)	$	(409,094	)
	The income tax provision (benefit) is summarized in the following table.
		2014			2013
	Current:
	Federal	$	-		$	-
	State		2,094			2,200
	Foreign		-			-
	Total current	$	2,094		$	2,200
	Deferred:
	Federal	$	(390,026	)	$	(128,472	)
	State		(1,777	)		(15,983	)
	Foreign		(134,000	)		-
	Total deferred		(526,503	)		(144,455	)
	Less increase in allowance		451,503			144,455
	Net deferred	$	(75,000	)	$	-
	Total income tax provision (benefit)	$	(72,906	)	$	2,200
	The significant components of the deferred tax assets and liabilities are summarized below.
		2014			2013
	Deferred tax assets (liabilities):
	Net operating loss carryforwards	$	1,055,408		$	499,696
	Depreciable and amortizable assets		(8,252	)		-
	Prepaid expense		(253	)		888
	Intangible asset		(174,003	)		-
	Stock based compensation		38,617			15,769
	Beneficial conversion feature		(13,309	)		(8,623	)
	Loss reserve		3,239			-
	Accrued compensation		86,194			54,519
	Other		(4,564	)		-
	Total		983,077			560,473
	Less valuation allowance		(983,077	)		(560,473	)
	Net deferred assets (liabilities)	$	-		$	-
	The Company has approximately $2,475,000 and $886,000 in federal U.S. and Canadian net operating loss carryforwards (“NOLs”), respectively, as well as $1,163,000 in U.S. state and $886,000 in Canadian provincial NOLs available to reduce future taxable income. These carryforwards begin to expire in year 2030. Due to the uncertainty as to the Company’s ability to generate sufficient taxable income in the future and utilize the NOLs before they expire, the Company has recorded a valuation allowance to fully offset the NOLs, and the total net deferred tax assets, as well.
	Internal Revenue Code Section 382 ("Section 382") imposes limitations on the availability of a company's net operating losses and other corporate tax attributes as certain significant ownership changes occur.  As a result of the historical equity instrument issuances by the Company, a Section 382 ownership change may have occurred and a study will be required to determine the date of the ownership change, if any.  The amount of the Company's net operating losses and other tax attributes incurred prior to any ownership change may be limited based on the Company's value.  In addition, as a result of the Company’s acquisition of the shares of U-Vend Canada, the amount of U-Vend Canada’s NOLs incurred prior to the ownership change and those of its wholly-owned limited liability company, U-Vend USA LLC may be limited based on U-Vend Canada’s value at the date of acquisition.  A full valuation allowance has been established for the Company's deferred tax assets, including net operating losses and any other corporate tax attributes.
	During the years ended December 31, 2014 and 2013 the Company had no unrecognized tax benefits.  The Company’s policy is to recognize interest accrued and penalties related to unrecognized tax benefits in tax expense.
	The Company files income tax returns in the U.S. and Canada federal jurisdictions, the states of California, Florida, Illinois and New York, as well as the province of Ontario. The tax years 2011-2014 generally remain open to examination by the U.S. federal and state taxing authorities. In addition, the 2010 tax year is still open for the state of California, Canadian federal and province of Ontario taxing authorities.
	A reconciliation of the income tax provision using the statutory U.S. income tax rate compared with the actual income tax provision reported on the consolidated statements of operations is summarized in the following table.
		2014			2013
	Statutory United States federal rate		34	%		34	%
	United States federal tax on foreign branch operations		7.54			-
	State income tax, net of federal benefit		3.95			2.2
	Other foreign income tax, net of federal benefit		3.99			-
	Change in valuation reserves		(21.75	)		(36.20	)
	Permanent differences		(4.80	)		(.060	)
	Tax rate differential between jurisdictions		(16.76	)		-
	State income tax law changes		(2.66	)		-
	Effective tax rate benefit (provision)		3.51	%		(0.60	) %

DISCONTINUED_OPERATIONS

DISCONTINUED OPERATIONS	12 Months Ended
	Dec. 31, 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 year ended December 31, 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	12 Months Ended
	Dec. 31, 2014
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES	NOTE 10. COMMITMENTS AND CONTINGENCIES
	Operating Lease Obligations
	The Company has two operating lease agreements, two agreements are for warehouse space, one in the greater Chicago, Illinois area and one in southern California. The Chicago 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 California warehouse lease is for a term of 12 months commencing in January 2015 and requires a monthly rent of $2,464 and 2.7% share of common area operating charges. The Company also has a vehicle lease in the Chicago area for use in product distribution and sales efforts. The Chicago vehicle lease is for a term of 48 months commencing in October 2013 and requires a monthly payment of $670.
	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 2016 and 2017. Accordingly, the lease has been treated as a capital lease.
	The following schedule provides minimum future rental payments required as of December 31, 2014, under capital leases which have a remaining non-cancelable lease term in excess of one year:
	2015	$	204,533
	2016		126,822
	2017		25,831
	Total minimum lease payments		357,186
	Guaranteed residual value		206,833
			564,019
	Less: amount represented by interest		(123,322	)
	Present value of minimum lease payments and guaranteed residual value		440,687
	Less: current portion of capital lease obligations		(116,000	)
	Long term capital lease obligations and guaranteed residual value		324,687
	Less: unamortized debt discount on capital leases		(43,728	)
	Long term capital lease obligation and guaranteed residual value, net	$	280,959
	Equipment held under capital leases at December 31, 2014 had a cost of $465,500 and accumulated depreciation of $55,406. Total depreciation expense during the year ended December 31, 2014 and 2013 amounted to $67,703 and $0 respectively, including equipment held under capital leases.
	The Lessor was induced to extend the equipment lease line with a grant of 986,250, 246,563 and 483,889 common stock warrants with a term of three years and an exercise price of $0.12, $0.20, and $0.24 per share during October 2013, March 2014 and May 2014, respectively. The warrants related to the October 2013 and March 2014 grants were determined to have a fair value of $68,190, which was recorded as a discount to the capital lease obligation. The warrants were initially recorded as derivative warrant liabilities due to inadequate shares authorized to accommodate the exercise, however were reclassified to additional paid-in capital when adequate shares were authorized due to the reverse split on May 16, 2014.
	The Company and the Lessor entered into a registration rights agreement covering the registration of 110% of common stock underlying the Warrants. The Company was required to file a registration statement within 45 days after completion of the acquisition of U-Vend Canada and meet an effectiveness deadline of 90 days after the closing date of the acquisition, 120 days if the Securities and Exchange Commission provides comment.  The Company met the filing and effectiveness criteria, as extended by the Lessor on April 2014, on November 21, 2014 which resulted in a penalty of $7,922 recorded by the Company at December 31, 2014.  The Lessor has extended the due day for this payment until June 30, 2015. The Company believes no additional liability will be incurred under this agreement as the underlying shares are now eligible for sale in accordance with Rule 144.

SUBSEQUENT_EVENTS

SUBSEQUENT EVENTS	12 Months Ended
	Dec. 31, 2014
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	NOTE 11. SUBSEQUENT EVENTS
	National Hockey League Retail License and Sponsorship Agreement
	On February 27, 2015 U-Vend, Inc. announced a multi-year, Corporate Marketing Letter Agreement (the “Agreement”) with the National Hockey League. The Agreement includes the usage of NHL® team branded marks on the Company’s ‘Puck Premium Ice Cream™ for the period commencing March 1, 2015 through June 30, 2020 in retail distributions including mass merchants, specialty shops, convenience stores and in the Company’s specialty kiosks in  North America.
	The Company entered into the Agreement with NHL Enterprises, L.P, NHL Enterprises Canada, L.P. and NHL Interactive CyberEnterprises, LLC (collectively referred to as the “NHL” and the “Licensors”) and includes a retail license agreement, a corporate sponsorship and a marketing agreement.  In connection with the Agreement, the Company shall pay to the NHL a royalty payment of five percent (5%) on net sales as well as fees attributable to national advertising, promotion and corporate marketing and branding events.  The Agreement also provides for customary representations, warranties, and indemnification from the parties.
	10% Convertible Note and Warrants
	Subsequent to December 31, 2014, the Company issued four subordinated convertible note aggregating $70,000 which mature in the first quarter of 2016. The principal on these notes are convertible into common shares at the rate of $0.30 per share. In connection with this borrowing the Company granted 116,667 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 notes 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 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.
	2015 Perkin Industries, LLC Equipment Financing
	On January 28, 2015, the Company entered into a 24 month equipment financing agreement with Perkin Industries, LLC (“the Lender”) for equipment in the amount of $65,750 with an annual interest rate of 15%. The assets financed consisted of self-service electronic kiosks were placed in service in the Company’s southern California region.  The Company is obligated to pay interest only in accordance with the agreement on a monthly basis over the term of the agreement. The agreement includes a put/call option that allows the Lender at the end of year one to put 50% of the equipment back to the Company or the Company to call for $32,875. If the year one put and/or call is exercised, the monthly interest-only payment under the agreement is reduced by 50%.  At the end of year two, the Lender shall have the option to put the remaining 50% of the equipment back to the Company or the Company to put for $32,875. If the year one put /or call is not exercised by either party, the Lender shall be permitted to put 100% of the equipment back to the Company for $65,750.  The Lender received 52,600 warrants with an exercise price of $0.35 per share and a term of three years in connection with this financing.
	First Quarter 2015 Promissory Note
	During the first quarter of 2015, the Company issued a $10% promissory note for $25,000 with a June 30, 2015 maturity date.
	Common Shares issued
	During the first quarter of 2015, the Company issued an aggregate of 70,000 common shares (at share prices ranging from $0.16 to $0.18 per share) to two firms that provided business development and design services.
	Shares issued for Earn-Out - The U-Vend Canada merger agreement (see Note 2 above) provided for an earn-out based on 2014 and 2015 gross revenue targets. Subsequent to December 31, 2014, the Company’s board of directors recommended that the first year aggregate earn-out of 2,261,425 shares of common stock be paid to Paul Neelin and Diane Hope (in equal amounts) as the Company did not receive the anticipated level of financing. On April 7, 2015 the Company issued 1,130,712 common shares to Paul Neelin and 1,130,712 shares to Diane Hope in connection with the earn-out provision of the merger agreement.
	Debt conversions
	On February 28, 2015, the Company received a notice of debt conversion for principal of $5,000 of Senior Convertible notes held by Cobrador at $0.05 per share resulting in the issuance of 100,000 common shares.
	Warrants Exercises
	On February 3, 2015 Cobrador converted 150,000 of their Series A warrants into common shares at $0.05 per share resulting in cash proceeds of $7,500 to the Company. The warrant securities were registered for resale in the Company’s Form S-1 that was effective in November 2014.
	On March 6, 2015 Automated Retail Leasing Partners converted 125,000 of their warrants  into common shares at $0.12 per share resulting in cash proceeds of $15,000 to the Company. The warrant securities were registered for resale in the Company’s Form S-1 that was effective in November 2014.
	On March 23, 2015 Cobrador converted 350,000 of their Series A warrants at $0.05 per share resulting in cash proceeds of $17,500 to the Company. The warrant securities were registered for resale in the Company’s Form S-1 that was effective in November 2014.

NATURE_OF_BUSINESS_AND_SUMMARY1

NATURE OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	12 Months Ended
	Dec. 31, 2014
Accounting Policies [Abstract]
Management's Plans	Management's plans
	The accompanying consolidated financial statements have been prepared on a going concern basis. As shown in the accompanying consolidated financial statements, the Company incurred a loss of approximately $2,003,000 during the year ended December 31, 2014, has incurred accumulated losses totaling approximately $3,777,000, has a stockholders’ deficiency of approximately $934,000 and has a working capital deficit of approximately $1,843,000 at December 31, 2014. These factors, among others, indicate that there is substantial doubt 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 this uncertainty.
	The Company needs to raise additional financing to fund the Company’s operations for fiscal year 2015, 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, however, that the Company will be able to successfully restructure its debt obligations in the event it fails to obtain additional financing.
	As discussed in Note 2, on January 7, 2014, the Company entered into an Exchange of Securities Agreement with U-Vend Canada, Inc., and the shareholders of U-Vend. The Company believes the merger with U-Vend will provide it with business operations and also necessary working capital.  The Company is in discussion for raising 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 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
Principles of Consolidation	Principles of Consolidation - The 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.
Use of Estimates	Use of Estimates - The preparation of consolidated 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 amounts reported in the financial statements and accompanying notes. Actual results could differ from those estimates and be based on events different from those assumptions. Future events and their effects cannot be predicted with certainty; estimating, therefore, requires the exercise of judgment. Thus, accounting estimates change as new events occur, as more experience is acquired or as additional information is obtained.
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 $7,500 as of December 31. 2014. No such reserve was necessary at December 31, 2013.
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.  Depreciation expense amounted to approximately $68,000 during the year ended December 31, 2014.  There was no depreciation expense during the year ended December 31, 2013.
Long lived assets, Identifiable Intangible Assets and Goodwill	Long lived assets, Identifiable Intangible Assets and Goodwill - Long lived assets, identifiable intangibles assets and goodwill are reviewed periodically for impairment or when events or changes in circumstances indicate that full recoverability of net asset balances through future cash flows is in question. With respect to goodwill, the Company tests for impairment on an annual basis or in interim periods if an event occurs or circumstances change that may indicate the fair value is below its carrying amount. Factors that could trigger an impairment review, include the following: (a) significant underperformance relative to expected historical or projected future operating results; (b) significant changes in the manner of our use of the acquired assets or the strategy for our overall business; and (c) significant negative industry or economic trends.
	Assessment for possible impairment is based on the Company’s ability to recover the carrying value of the long-lived asset from the expected future pre-tax cash flows. The expected future pre-tax cash flows are estimated based on historical experience, knowledge and market data. Estimates of future cash flows require the Company to make assumptions and to apply judgment, including forecasting future sales, capital investments and expenses and estimating the useful lives of assets. If the expected future cash flows related to the long-lived assets are less than the assets’ carrying value, an impairment charge is recognized for the difference between estimated fair value and carrying value.
	When performing our evaluation of goodwill for impairment, if we conclude qualitatively that it is not more likely than not that the fair value of the reporting unit is less than its carrying amount, then the two-step impairment test is not required. If we are unable to reach this conclusion, then we would perform the two-step impairment test. Initially, the fair value of the reporting unit is compared to its carrying amount. To the extent the carrying amount of a reporting unit exceeds the fair value of the reporting unit; we are required to perform a second step, as this is an indication that the reporting unit goodwill may be impaired. In this step, we compare the implied fair value of the reporting unit goodwill with the carrying amount of the reporting unit goodwill and recognize a charge for impairment to the extent the carrying value exceeds the implied fair value. The implied fair value of goodwill is determined by allocating the fair value of the reporting unit to all of the assets (recognized and unrecognized) and liabilities of the reporting unit in a manner similar to a purchase price allocation. The residual fair value after this allocation is the implied fair value of the reporting unit goodwill.
	There are inherent assumptions and estimates used in developing future cash flows requiring management judgment in applying these assumptions and estimates to the analysis of identifiable intangibles and asset impairment including projecting revenues, interest rates and the cost of capital. Many of the factors used in assessing fair value are outside our control and it is reasonably likely that assumptions and estimates will change in future periods. These changes can result in future impairments. In the event our planning assumptions were modified resulting in impairment to our assets, the associated expense would be included in the consolidated statements of operations, which could materially impact our business, financial condition and results of operations.
	Management's forecasts of future earnings are largely dependent on future cash infusion or incremental borrowing to fund our projected growth as well as current operations. If our business plans result in significant delays in implementation and sales of our products are not in alignment with our projections, a future impairment charge could result for a portion or all of the goodwill noted previously.  The amount of any impairment is dependent on the performance of the business which is dependent upon a number of variables which cannot be predicted with certainty.
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 December 31, 2014, there were approximately 43 million (8 million at December 31, 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.
	Subsequent to December 31, 2014, the Company issued: 100,000 shares at $0.05 per share for conversion of $5,000 principal on outstanding debt, 625,000 shares in connection with warrant exercises at prices ranging from $0.05 - $0.12 per share, 70,000 shares for $11,350 in services provided by two consultants, 382,917 shares in settlement of $82,282 of lease obligations at share prices ranging from $0.21 to $0.22 per share and 2,261,425 shares in connection with earn out provision to two former shareholders of U-Vend Canada (see Note 2.)
Preferred Stock Authorized	Preferred Stock Authorized - The Company has authorization for “blank check” preferred stock, which could be issued with voting, liquidation, dividend and other rights superior to common stock. As of December 31, 2014 and 2013, there are 10,000,000 shares of preferred stock authorized, and no shares issued or outstanding.
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 value net of any unamortized discounts, based upon the the number of underlying convertible shares. The fair value was estimated using the trading price on December 31, 2014 since the underlying shares are trading in an active observable market, the fair value measurement qualifies as a level 1 input. Certain convertible notes payable are recorded at fair value at December 31, 2014. (See Note 4).  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 -   The Company has 104 electronic kiosks installed as of December 31, 2014; 76 in the greater Chicago, Illinois area and 28 in the southern California area. The kiosks in California were installed during the fourth quarter of 2014. Revenue is recognized at the time each vending transaction occurs, the payment method is approved and the product is disbursed from the machine.
Income Taxes	Income Taxes - The Company accounts for income taxes with the recognition of estimated income taxes payable or refundable on income tax returns for the current year and for the estimated future tax effect attributable to temporary differences and carryforwards. Measurement of deferred income items is based on enacted tax laws including tax rates, with the measurement of deferred income tax assets being reduced by available tax benefits not expected to be realized in the immediate future.
	The Company reviews tax positions taken to determine if it is more likely than not that the position would be sustained upon examination resulting in an uncertain tax position. The Company did not have any material unrecognized tax benefit at December 31, 2014 or 2013. The Company recognizes interest accrued and penalties related to unrecognized tax benefits in tax expense. During the years ended December 31, 2014 and 2013, the Company recognized no interest and penalties.
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 annual 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.
Derivative Financial Instruments	Derivative Financial Instruments - The Company does not use derivative instruments to hedge exposures to cash flow, market or foreign currency risks. We evaluate all of our financial instruments to determine if such instruments are derivatives or contain features that qualify as embedded derivatives. Certain warrants the Company has issued have a “down round provision.” 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.
Share-Based Compensation Expense	Share-Based Compensation Expense - The Company accounts for stock-based compensation under the provisions of FASB ASC 718 “Stock Compensation.” This statement requires the Company to measure the cost of employee services received in exchange for an award of equity instruments based on the grant-date fair value of the award. That cost is recognized over the period in which the employee is required to provide service in exchange for the award, which is usually the vesting period.
	In accordance with FASB ASC 505 “Equity”, the measurement date for non-forfeitable awards to nonemployees that vest immediately, is the date the award is issued.
Reclassifications	Reclassifications - Certain prior period amounts in the accompanying consolidated financial statements have been reclassified to current period presentation. These classifications had no effect on the results of operations or cash flows for the periods presented.
Accounting Pronouncements	Accounting Pronouncement - In July 2013, the FASB issued Accounting Standards Update (“ASU”) 2013-11, “Income Taxes (Topic 740): Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists.” The amendments in this ASU state that an unrecognized tax benefit, or a portion of an unrecognized tax benefit, should be presented in the financial statements as a reduction to a deferred tax asset for a net operating loss carryforward, a similar tax loss, or a tax credit carryforward, except as follows. To the extent a net operating loss carryforward, a similar tax loss, or a tax credit carryforward is not available at the reporting date under the tax law of the applicable jurisdiction to settle any additional income taxes that would result from the disallowance of a tax position or the tax law of the applicable jurisdiction does not require the entity to use, and the entity does not intend to use, the deferred tax asset for such purpose, the unrecognized tax benefit should be presented in the financial statements as a liability and should not be combined with deferred tax assets. The amendments in this ASU are effective for fiscal years, and interim periods within those years, beginning after December 15, 2013. The adoption of this standard in 2014 did not have a material impact on the Company’s consolidated financial position and results of operations.
	In May 2014, the FASB issued ASU 2014-09,”Revenue from Contracts with Customers”, which supersedes nearly all existing revenue recognition guidance under U.S. GAAP. The core principle of ASU 2014-09 is to recognize revenues when promised goods or services are transferred to customers in an amount that reflects the consideration to which an entity expects to be entitled for those goods or services. ASU 2014-09 defines a five step process to achieve this core principle and, in doing so, more judgment and estimates may be required within the revenue recognition process than are required under existing U.S. GAAP. The standard is effective for annual periods beginning after December 15, 2017, and interim periods therein, using either of the following transition methods: (i) a full retrospective approach reflecting the application of the standard in each prior reporting period with the option to elect certain practical expedients, or (ii) a retrospective approach with the cumulative effect of initially adopting ASU 2014-09 recognized at the date of adoption (which includes additional footnote disclosures). The Company is evaluating the impact of our pending adoption of ASU 2014-09 on our consolidated financial statements and have not yet determined the method by which we will adopt the standard in 2018.
	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 evaluating the impact of the adoption of ASU 2014-15 on our consolidated financial statements and have not yet determined when we will adopt the standard.
	Management does not believe that any recently issued, but not yet effective, accounting standards if currently adopted, would have a material effect on the accompanying financial statements.

MERGER_WITH_UVEND_CANADA_INC_T

MERGER WITH U-VEND CANADA, INC. (Tables)	12 Months Ended
	Dec. 31, 2014
Business Combinations [Abstract]
Schedule of purchase price consideration	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 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		642,340
	Accounts payable and accrued expenses		(135,634	)
	Notes payable		(170,517	)
	Capital lease obligations		(153,041	)
	Deferred tax liability		(75,000	)
	Total purchase price	$	808,349
Schedule of unaudited pro forma supplemental information	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 year ended			For the year ended
	Unaudited Pro Forma Results	December 31, 2014			December 31, 2013
	Revenues	$	268,804		$	14,300
	Gross profit	$	90,965		$	2,600
	Net loss	$	(2,002,586	)	$	(563,100	)
	Basic and fully diluted loss per share	$	(0.23	)	$	(0.07	)

STOCKHOLDERS_DEFICIENCY_Tables

STOCKHOLDERS' DEFICIENCY (Tables)	12 Months Ended
	Dec. 31, 2014
Stockholders' Equity Note [Abstract]
Schedule of fair value of derivative warrant liabilities	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 December 31, 2014.
	Balance at January 1, 2014		$	214,609
	Allocation of proceeds related to senior convertible notes as derivative liabilities due to “down round” provision			285,269
	Allocation of proceeds related to subordinated convertible  notes and equipment financing obligation as derivative liabilities due to “down round” provision			6,951
	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			43,108
	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 gain on fair market value adjustment			(99,190	)
	Balance at December 31, 2014		$	309,993
Schedule of outstanding warrant securities	Warrants
	Outstanding warrant securities consist of the following at December 31, 2014:
		Warrants		Exercise Price	Expiration
	2011 Private placement warrants		12,500	$60.00	Mar-18
	2012 Private placement warrants	750		$30.00	Apr-15
	2013 Series A warrants Senior convertible notes	6,000,000		$0.05	June 2016-December 2016
	2013 Series B warrants Senior convertible notes	6,000,000		$0.06	June 2018-December 2018
	2013 issued with lease obligation	986,250		$0.12	Oct-16
	2014 acquired in U-Vend Canada merger	1,142,336		$0.24	September 2015-January 2016
	2014 Series A warrants Senior convertible notes	6,000,000		$0.05	January 2017-November 2017
	2014 Series B warrants Senior convertible notes	6,000,000		$0.06	January 2019-November 2019
	2014 warrants for services	18,480		$0.01	Jan-16
	2014 warrants for services	420,000		$0.35	August 2019-December 2019
	2014 warrants for services	35,000		$0.24	Jan-16
	2014 warrants for services	994,000		$0.05	June 2015-December 2015
	2014 warrants for services	1,184,000		$0.06	June 2018-December 2018
	2014 Issued to Director for debt	729,166		$0.24	November 2016-July 2017
	2014 Issued with convertible debt	243,334		$0.35	August 2019-December 2019
	2014 Issued with equipment financing obligation	200,000		$0.35	Oct-17
	2014 issued with lease obligation	246,563		$0.20	Mar-17
	2014 issued with lease obligation	483,889		$0.24	May-16
	2014 Issued with promissory note	41,667		$0.18	May-17
		30,737,935
	During the second quarter of 2014 and in connection with the reissued Cobrador 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.
	Outstanding warrant securities consist of the following at December 31, 2013:
			Warrants			Exercise Price		Expiration
	2011 Issued with Convertible Notes			83		$	60	Jun-14
	2011 Common share private placement warrants			12,500		$	60	Mar-18
	2012 Private placement warrants			750		$	30	March-April 2015
	2013 Issued with lease obligation			986,250		$	0.12	Nov-16
	2013 Series A Senior Convertible Notes			1,125,000		$	0.05	October-November 2014
	2013 Series A Senior Convertible Notes			1,500,000		$	0.24	January 2014-March 2015
	2013 Series B Senior Convertible Notes			1,125,000		$	0.06	June-August 2018
	2013 Series B Senior Convertible Notes			1,500,000		$	1.2	October- December 2018
				6,249,583

EQUITY_INCENTIVE_PLAN_Tables

EQUITY INCENTIVE PLAN (Tables)	12 Months Ended
	Dec. 31, 2014
Equity Incentive Plan Tables
Schedule of stock option activity	A summary of all stock option activity for the years ended December 31, 2014 and 2013 is as follows:
			Options			Weighted	Weighted	Aggregate
						Average	Average	Intrinsic
						Exercise	Remaining	Value
						Price	Life
	Outstanding at December 31, 2013		13,300		$	58	5.7 years	-
	Issued in 2014		350,000		$	0.3		-
	Cancelled in 2014		(3,150	)	$	60		-
	Outstanding at December 31, 2014		360,150		$	1.99	4.3 years	-
	Exercisable at December 31, 2014		260,150		$	1.99	4.4 years	-
Schedule of significant assumptions used to compute the share-based compensation expense for stock options	The following shows the significant assumptions used to compute the share-based compensation expense for stock options and non-derivative warrants (see Note 6) granted during the year ended December 31, 2014:
	Volatility	65%
	Expected term	2-5 years
	Risk-free interest rate	1.53%
	Expected dividend yield	0%

INCOME_TAXES_Tables

INCOME TAXES (Tables)	12 Months Ended
	Dec. 31, 2014
Income Tax Disclosure [Abstract]
Schedule of components of income tax expense	Loss from continuing operations before provision (benefit) for income taxes is summarized in the following table.
		2014			2013
	Domestic	$	(1,234,293	)	$	(408,094	)
	Foreign		(841,199	)		-
		$	(2,075,492	)	$	(408,094	)
	The income tax provision (benefit) is summarized in the following table.
		2014			2013
	Current:
	Federal	$	-		$	-
	State		2,094			2,200
	Foreign		-			-
	Total current		2,094			2,200
	Deferred:
	Federal		(390,726	)		(128,472	)
	State		(1,777	)		(15,983	)
	Foreign		(134,000	)		-
	Total deferred		(526,503	)		(144,455	)
	Less increase in allowance		451,503			144,455
	Net deferred		(75,000	)		-
	Total income tax provision (benefit)	$	(72,906	)	$	2,200
Schedule of deferred tax assets	The significant components of the deferred tax assets and liabilities are summarized below.
		2014			2013
	Deferred tax assets (liabilities):
	Net operating loss carryforwards	$	1,055,408		$	499,696
	Depreciable and amortizable assets		(8,252	)		-
	Prepaid expense		(253	)		(888	)
	Intangible asset		(174,003	)		-
	Stock based compensation		38,617			15,769
	Beneficial conversion feature		(13,309	)		(8,623	)
	Loss reserve		3,239			-
	Accrued compensation		86,194			54,519
	Other		(4,564	)		-
	Total		983,077			560,473
	Less valuation allowance		(983,077	)		(560,473	)
	Net deferred assets (liabilities)	$	-		$	-
Schedule of income tax rate reconciliation	A reconciliation of the income tax provision using the statutory U.S. income tax rate compared with the actual income tax provision reported on the consolidated statements of operations is summarized in the following table.
		2014			2013
	Statutory United States federal rate		34	%		34	%
	United States federal tax on foreign branch operations		7.54			-
	State income tax, net of federal benefit		3.95			2.2
	Other foreign income tax, net of federal benefit		3.99			-
	Change in valuation reserves		(21.75	)		(36.20	)
	Permanent differences		(4.80	)		(0.600	)
	Tax rate differential between jurisdictions		(16.76	)		-
	State income tax law changes		(2.66	)		-
	Effective tax rate benefit (provision)		3.51	%		(0.60	) %

DISCONTINUED_OPERATIONS_Tables

DISCONTINUED OPERATIONS (Tables)	12 Months Ended
	Dec. 31, 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)	12 Months Ended
	Dec. 31, 2014
Commitments and Contingencies Disclosure [Abstract]
Schedule of minimum future rental payments	The following schedule provides minimum future rental payments required as of December 31, 2014, under capital leases which have a remaining non-cancelable lease term in excess of one year:
	2015	$	204,533
	2016		126,822
	2017		25,831
	Total minimum lease payments		357,186
	Guaranteed residual value		206,833
			564,019
	Less: amount represented by interest		(123,322	)
	Present value of minimum lease payments and guaranteed residual value		440,687
	Less: current portion of capital lease obligations		(116,000	)
	Long term capital lease obligations and guaranteed residual value		324,687
	Less: unamortized debt discount on capital leases		(43,728	)
	Long term capital lease obligation and guaranteed residual value, net	$	280,959

NATURE_OF_BUSINESS_AND_SUMMARY2

NATURE OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
	N
Net loss	($2,002,586)	($387,281)
Accumulated deficit	-3,776,848	-1,774,262
Total stockholders' deficiency	-934,305	-329,087	-591,557
Working capital deficit	1,843,000
Reserve for spoilage and product losses	7,500
Anti-dilutive shares excluded from calculation	43,000,000	8,000,000
Preferred stock, shares authorized	10,000,000	10,000,000
Number of electronic kiosks installed	104
Reverse stock split date	Effective May 16, 2014
Reverse stock split conversion ratio	0.005
Depreciation Expense	$68,000
Electronic kiosks and related equipment [Member] | Minimum [Member]
Estimated useful lives	5 years
Electronic kiosks and related equipment [Member] | Maximum [Member]
Estimated useful lives	7 years
ILLINOIS [Member]
Number of electronic kiosks installed	76
CALIFORNIA [Member]
Number of electronic kiosks installed	28

MERGER_WITH_UVEND_CANADA_INC_D

MERGER WITH U-VEND CANADA, INC. (Details Narrative) (USD $)	12 Months Ended		3 Months Ended	0 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Mar. 31, 2015	Jan. 07, 2014	Apr. 07, 2015
Common stock par value (in dollars per share)	$0.00	$0.00
Number of shares issued to advisers in connection with acquisition
Liability for contingent consideration	$246,423
Amortization expense	86,799
Effective income tax rate	34.00%	34.00%
Subsequent Event [Member]
Number of shares issued to advisers in connection with acquisition			70,000
Contingent Consideration - Paul Neelin [Member]
Consolidated gross revenue target	1,000,000
Contingent Consideration - Paul Neelin [Member] | Subsequent Event [Member]
Number of additional common shares issuable after earn-out provisions based on targeted revenue	2,261,425				1,130,712
Contingent Consideration - Diane Hope [Member]
Consolidated gross revenue target	2,000,000
Contingent Consideration - Diane Hope [Member] | Subsequent Event [Member]
Number of additional common shares issuable after earn-out provisions based on targeted revenue	2,261,425				1,130,712
U-Vend Canada, Inc [Member]
Number of shares issued for acquisition				3,500,000
Common stock par value (in dollars per share)				$0.00
Number of additional common shares issuable after earn-out provisions based on targeted revenue				4,522,850
Number of shares issued to advisers in connection with acquisition				1,354,111
Broker, advisory and professional fees				264,000
Description of acquired entity	U-Vend Canada is in the business of developing, marketing and distributing self-serve electronic kiosks throughout North America. U-Vend Canada has several market concentrations; Retail, Service and Mall/Airport Islands with a primary focus on 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.
Value of shares issued for acquisition				490,000
Liability for contingent consideration				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.
Amortization expense	$86,800
U-Vend Canada, Inc [Member] | Mr. Raymond Meyers [Member]
Number of shares issued to advisers in connection with acquisition				389,520

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 $)	Dec. 31, 2014	Dec. 31, 2013	Jan. 07, 2014
Allocation of Purchase Price
Goodwill	$642,340
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			642,340
Accounts payable and accrued expenses			-135,634
Notes payable			-170,517
Capital lease obligations			-153,041
Deferred tax liability			-75,000
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 $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
U-Vend Canada, Inc [Member]
Unaudited Pro Forma Results
Revenue	$268,804	$14,300
Gross profit	90,965	2,600
Net loss	($2,002,586)	($563,100)
Fully diluted loss per share (in dollars per share)	($0.23)	($0.07)

SENIOR_CONVERTIBLE_NOTES_Detai

SENIOR CONVERTIBLE NOTES (Details Narrative) (USD $)	0 Months Ended			12 Months Ended
	Oct. 17, 2013	Aug. 21, 2013	Jun. 18, 2013	Dec. 31, 2014	Dec. 31, 2013
	N	N	N	N
Unamortized debt discount				$17,315
Carrying value of Senior Notes				319,014	56,249
Amortization of financing costs				61,369	7,167
Senior Convertible Note Payable [Member]
Total debt financing available			400,000
Debt price - Conversion option	$0.20	$0.20	$0.20	$0.05
Number of shares convertible into	750,000	750,000	750,000	3,000,000
Minimum adjusted conversion price				$0.03
Number of common stock warrants issued				18,750,000	5,250,000
Face amount of debt				377,500
Unamortized debt discount				58,486
Carrying value of Senior Notes				319,014	56,249
Debt discount amortized in the period				385,000	56,000
Two Senior Convertible Note Payable [Member]
Face amount of debt				30,000
Registration right agreement, monthly penalty				1.00%
Registration right agreement, penalty amount				14,234
Maximum number of common shares percentage				4.99%
Warrants granted fair value				303,648
Class A Warrants [Member] | Senior Convertible Note Payable [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 expiration period	15 months	15 months	15 months	24 months
Debt interest rate (in percent)				7.00%
Face amount of debt				400,000
Maturity date of debt				2-Dec-17
Class B Warrants [Member] | Senior Convertible Note Payable [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 expiration period	5 years	5 years	5 years	5 years
Subordinated Convertible Debt [Member]
Deferred financing costs				$50,000

CONVERTIBLE_NOTES_PAYABLE_AND_1

CONVERTIBLE NOTES PAYABLE AND PROMISSORY NOTES PAYABLE (Details Narrative) (USD $)	12 Months Ended		0 Months Ended			3 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 30, 2014	Dec. 19, 2014	Jan. 07, 2014	Mar. 31, 2014	Dec. 31, 2014	Sep. 30, 2014	Oct. 23, 2014
					N			N
Debt Instrument [Line Items]
Debt instrument discount	$17,315						17,315
Debt instrument beneficial conversion	399,062	200,000
Unrealized gain on foreign currency	18,461
10% Subordinated Convertible Promissory Notes [Member]
Debt Instrument [Line Items]
Number of notes issued	4
Debt instrument conversion common stock per share	$0.30						0.3
Debt instrument discount	22,277						22,277
Proceeds from issuance of debt	46,592
Debt instrument beneficial conversion	42,111
Long term debt	118,723						118,723
Long term debt fair value	3,874						3,874
Description of conversion feature	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 subordinated convertible promissory notes are secured by substantially all assets of the Company with the exception of lease equipment obligations.
10% Subordinated Convertible Promissory Notes [Member] | Warrant [Member]
Debt Instrument [Line Items]
Warrant granted	243,334						243,334
Warrant exercise price	$0.35						0.35
Warrant expiration period	5 years
Warrant liablilty	4,481						4,481
10% First Subordinated Convertible Promissory Notes [Member]
Debt Instrument [Line Items]
Debt instrument face amount	75,000						75,000
Maturity date	25-Aug-15
10% Second Subordinated Convertible Promissory Notes [Member]
Debt Instrument [Line Items]
Debt instrument face amount	50,000						50,000
Maturity date	13-Aug-15
10% Third Subordinated Convertible Promissory Notes [Member]
Debt Instrument [Line Items]
Debt instrument face amount	10,000						10,000
Maturity date	30-Oct-15
10% Fourth Subordinated Convertible Promissory Notes [Member]
Debt Instrument [Line Items]
Debt instrument face amount	11,000						11,000
Maturity date	12-Dec-15
8% Convertible Note (Securities Purchase Agreement with KBM Worldwide Inc) [Member]
Debt Instrument [Line Items]
Debt instrument face amount				54,000
Maturity date				23-Sep-15
Proceeds from issuance of debt			50,000
Description of conversion feature	KBM has the right to convert the principal amount of $54,000 after 180 days following the date of the Note and ending on the complete satisfaction by payment or conversion.B B The conversion price for the Note shall be determined based on 58% of the average of the lowest three (3) trading prices for the common stock during the ten (10) trading day period ending one trading day prior to the date of conversion.B B KBM agreed to restrict its ability to convert the Note and receive shares of the Company if the number of shares of common stock beneficially held by KBM and its affiliates in the aggregate after such conversion exceeds 4.99% of the then outstanding shares of common stock. In the Event of Default the Note is immediately due and payable.B B The minimum amount due under the default conditions is 150% times the principal and unpaid interest at the date of default.B B The Note contains default events which, if triggered and not timely cured (if curable), will result in a default interest rate of 22% per annum.B B KBM may request the payment in shares.
Debt instrument, fee amount			4,000
Common stock reserved for future issuance			2,500,000
Description of restrictive covenants	Penalty prepayments ranging from 15 - 40% of the principal amount if the Note is repaid from 30 to 180 days following the issuance date of the Note.
Increase decrease fair value loss	22,600
Total fair value	75,600
U-Vend Canada Convertible Notes [Member]
Debt Instrument [Line Items]
Number of notes issued					2
Debt instrument conversion common stock per share	$1						1
Long term debt	108,750						108,750
Long term debt fair value					148,438
Description of conversion feature	The note holders have the option of debt conversion at the lesser of 80% of the market price of the CompanyBs common stock on the date of maturity.
Description of maturity date	Maturity on July 26, 2014 and September 14, 2014.
Gain on sale of debt investments	23,438
Unrealized gain on foreign currency	18,461
17% unsecured promissory note (former employee of U-Vend Canada) [Member]
Debt Instrument [Line Items]
Debt instrument face amount						10,512
Long term debt	6,232						6,232
Maturity period						3 years
10% promissory note [Member]
Debt Instrument [Line Items]
Maturity period							12 months
15% 24 Month Equipment Financing Agreement (Perkin Industries, LLC) [Member]
Debt Instrument [Line Items]
Debt instrument face amount									250,000
Debt instrument discount	2,471						2,471
Payment terms	The agreement includes a put/call option that allows the Lender to put 50% of the equipment back or the Company to call for $125,000 at the end of year one. If the year one put and/or call is exercised, the monthly interest-only payment under the agreement is reduced by 50%. At the end of year two, the Lender shall have the option to put the remaining 50% of the equipment back to the Company or the Company to call for $125,000. If the year one put /or call is not exercised by either party, the Lender shall be permitted to put 100% of the equipment back to the Company for $250,000.
15% 24 Month Equipment Financing Agreement (Perkin Industries, LLC) [Member] | Warrant [Member]
Debt Instrument [Line Items]
Warrant granted	200,000						200,000
Warrant exercise price	$0.35						0.35
Warrant expiration period	3 years
Promissory and Convertible Notes Payable - Director [Member]
Debt Instrument [Line Items]
Number of notes issued								2
Debt instrument face amount								100,000
Debt instrument discount	7,632						7,632
Debt instrument beneficial conversion	50,000
Number of shares issued upon conversion	208,340							416,666
Accrued interest	$8,965						8,965
Promissory and Convertible Notes Payable - Director [Member] | Warrant [Member]
Debt Instrument [Line Items]
Number of shares issued upon conversion	312,500

REVOLVING_NOTE_FROM_RELATED_PA1

REVOLVING NOTE FROM RELATED PARTY (Details (Narrative) (USD $)	12 Months Ended		0 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 30, 2013	Dec. 16, 2013	Sep. 17, 2013	Aug. 29, 2014
Interest expense	$156,740	$35,882
Common shares converted, value		595,150
Accrued salary - officer	380,442
Chief Operating Officer [Member]
Outstanding amount of promissory note	45,257
Promissory note expiration term	4 years
Promissory note interest rate	20.00%
Mr. Raymond Meyers [Member]
Revolving credit agreement, maximum borrowing	282,000
Interest rate variable basis	one year LIBOR
Interest rate, variable rate basis spread	6.00%
Effective interest rate	6.60%
Credit agreement expiration	30-Jun-14
Repayment of line of credit					86,591
Common shares converted, value			$145,980	$80,746	$86,591
Number of common shares converted	1,402,375				181,303
Director [Member]
Promissory note interest rate						16.00%

STOCKHOLDERS_DEFICIENCY_Detail

STOCKHOLDERS' DEFICIENCY (Details Narrative) (USD $)	12 Months Ended		0 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Oct. 17, 2013	Aug. 21, 2013	Jun. 18, 2013
Senior Convertible Note Payable [Member]
Number of common stock warrants issued	18,750,000	5,250,000
Senior Convertible Note Payable [Member] | Class A Warrants [Member]
Number of common stock warrants issued	4,500,000		1,125,000	1,125,000	1,125,000
Exercise price of warrants	0.05		$0.20	$0.20	$0.20
Warrant expiration period	24 months		15 months	15 months	15 months
Senior Convertible Note Payable [Member] | Class B Warrants [Member]
Number of common stock warrants issued	4,500,000		1,125,000	1,125,000	1,125,000
Exercise price of warrants	0.06		$0.24	$0.24	$0.24
Warrant expiration period	5 years		5 years	5 years	5 years
Equipment lease financing [Member]
Number of common stock warrants issued	730,452	986,250

STOCKHOLDERS_DEFICIENCY_Detail1

STOCKHOLDERS' DEFICIENCY (Details) (USD $)	12 Months Ended
	Dec. 31, 2014
Stockholders Deficiency Details
Fair value, Beginning	$214,609
Allocation of proceeds related to senior convertible notes as derivative liabilities due to "down round" provision	285,269
Allocation of proceeds related to subordinated convertible notes and equipment financing obligation as derivative liabilities due to "down round" provision	6,951
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	43,108
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 gain on fair market value adjustment	-99,190
Fair value, End	$309,993

STOCKHOLDERS_DEFICIENCY_Detail2

STOCKHOLDERS' DEFICIENCY (Details 1) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Warrants	30,737,935	6,249,583
2011 Private Placement Warrants [Member]
Warrants	12,500
Exercise Price	$60
Expiration	18-Mar
2012 Private Placement Warrants [Member]
Warrants	750	750
Exercise Price	$30	$30
Expiration	15-Apr	March-April 2015
2013 Series A Warrants Senior Convertible Notes [Member]
Warrants	6,000,000
Exercise Price	$0.05
Expiration	June 2016-December 2016
2013 Series B Warrants Senior Convertible Notes [Member]
Warrants	6,000,000
Exercise Price	$0.06
Expiration	June 2018-December 2018
2013 Issued With Lease Obligation [Member]
Warrants	986,250	986,250
Exercise Price	$0.12	$0.12
Expiration	16-Oct	16-Nov
2014 Acquired In U-Vend Canada Merger [Member]
Warrants	1,142,336
Exercise Price	$0.24
Expiration	September 2015-January 2016
2014 Series A Warrants Senior Convertible Notes [Member]
Warrants	6,000,000
Exercise Price	$0.05
Expiration	January 2017-November 2017
2014 Series B Warrants Senior Convertible Notes [Member]
Warrants	6,000,000
Exercise Price	$0.06
Expiration	January 2019-November 2019
2014 Warrants For Services [Member]
Warrants	18,480
Exercise Price	$0.01
Expiration	16-Jan
2014 Warrants For Services [Member]
Warrants	420,000
Exercise Price	$0.35
Expiration	August 2019-December 2019
2014 Warrants For Services [Member]
Warrants	35,000
Exercise Price	$0.24
Expiration	16-Jan
2014 Warrants For Services [Member]
Warrants	994,000
Exercise Price	$0.05
Expiration	June 2015-December 2015
2014 Warrants For Services [Member]
Warrants	1,184,000
Exercise Price	$0.06
Expiration	June 2018-December 2018
2014 Issued To Director For Debt [Member]
Warrants	729,166
Exercise Price	$0.24
Expiration	November 2016-July 2017
2014 Issued With Convertible Debt [Member]
Warrants	243,334
Exercise Price	$0.35
Expiration	August 2019-December 2019
2014 Issued With Equipment Financing Obligation [Member]
Warrants	200,000
Exercise Price	$0.35
Expiration	17-Oct
2014 Issued With Lease Obligation [Member]
Warrants	246,563
Exercise Price	$0.20
Expiration	17-Mar
2014 Issued With Lease Obligation [Member]
Warrants	483,889
Exercise Price	$0.24
Expiration	16-May
2014 Issued With Promissory Note [Member]
Warrants	41,667
Exercise Price	$0.18
Expiration	17-May
2011 Issued With Convertible Notes [Member]
Warrants		83
Exercise Price		$60
Expiration		14-Jun
2011 Common Share Private Placement Warrants [Member]
Warrants		12,500
Exercise Price		$60
Expiration		18-Mar
2013 Series A Senior Convertible Notes [Member]
Warrants		1,125,000
Exercise Price		$0.05
Expiration		October-November 2014
2013 Series A Senior Convertible Notes [Member]
Warrants		1,500,000
Exercise Price		$0.24
Expiration		January 2014-March 2015
2013 Series B Senior Convertible Notes [Member]
Warrants		1,125,000
Exercise Price		$0.06
Expiration		June-August 2018
2013 Series B Senior Convertible Notes [Member]
Warrants		1,500,000
Exercise Price		$1.20
Expiration		October- November 2018

EQUITY_INCENTIVE_PLAN_Details_

EQUITY INCENTIVE PLAN (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Shares available under stock option plan	5,000,000
Vesting period under stock option plan	3 years
Method used	Black-Scholes option-pricing model
Total fair value of options	$89,200	$23,400
Unrecognized compensation cost	$32,000
Weighted average period for non-vested options	4 years 8 months 12 days
Stock compensation expense	$144,613	$23,496
Minimum [Member]
Expiration period of stock options	5 years
Maximum [Member]
Expiration period of stock options	10 years

EQUITY_INCENTIVE_PLAN_Details

EQUITY INCENTIVE PLAN (Details) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Equity Incentive Plan Details
Outstanding, beginning - Options	13,300
Options granted - Options	350,000
Options cancelled - Options	-3,150
Outstanding, ending - Options	360,150	13,300
Exercisable, ending - Options	260,150
Outstanding, beginning - Weighted Average Exercise Price	$58	$0.29
Options granted - Weighted Average Exercise Price	$0.30
Options cancelled - Weighted Average Exercise Price	$60
Outstanding, ending - Weighted Average Exercise Price	$1.99	$58
Exercisable, ending - Weighted Average Exercise Price	$1.99
Outstanding, ending - Weighted Average Contractual life	4 years 5 months 12 days	5 years 8 months 12 days
Exercisable, ending -Weighted Average Contractual life	4 years 4 months 12 days
Outstanding, ending - Aggregate Intrinsic Value
Exercisable, ending - Aggregate Intrinsic Value

INCOME_TAXES_Details_Narrative

INCOME TAXES (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2014
Income Taxes Details Narrative
NOL available for future taxable income	$1,308,000
Operating loss carryforwards expiry year	2030

INCOME_TAXES_Details

INCOME TAXES (Details) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Current:
Federal
State	2,094	2,200
Total current	2,094	2,200
Deferred
Federal	-390,726	-128,472
State	-1,777	-15,983
Foreign	-134,000
Total deferred	-526,503	-144,455
Less increase in allowance	451,503	144,455
Net deferred	-75,000
Total income tax provision	$72,906	($2,200)

INCOME_TAXES_Details_1

INCOME TAXES (Details 1) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Deferred tax assets (liabilities):
Net operating loss carryforwards		$499,696
Depreciable and amortizable assets
Prepaid expense		-888
Fair market value adjustments
Stock based compensation		15,769
Beneficial conversion feature		-8,623
Accrued salary		54,519
Total		560,473
Less valuation allowance		-560,473
Net deferred tax (liabilities)

INCOME_TAXES_Details_2

INCOME TAXES (Details 2)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Income Taxes Details 2
Statutory United States Federal rate	34.00%	34.00%
State income taxes net of federal benefit	3.95%	2.20%
Other foreign income tax, net of federal benefit	3.99%
Change in valuation reserves	-21.75%	-36.20%
Permanent differences	4.80%	-0.60%
Tax rate differential between juristictions	-16.76%
State income tax law changes	-2.66%
Effective tax rate (provision)	3.51%	-60.00%

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) (USD $)	0 Months Ended	12 Months Ended
	Jan. 07, 2014	Dec. 31, 2014	Dec. 31, 2013	Oct. 31, 2014	Mar. 31, 2014	31-May-14
Capital lease		$280,959
Unamortized debt discount		17,315
U-Vend Canada, Inc [Member] | Equipment Held Under Capital Leases [Member]
Capital lease	1,000,000
Acquired leased equipment capital lease	465,500
Capital lease gross		465,500
Accumulated depreciation		55,406
Depreciation expenses		67,703
U-Vend Canada, Inc [Member] | Equipment Held Under Capital Leases [Member] | First Common Stock Warrants [Member]
Warrant granted				986,250
Warrant exercise price				$0.12
U-Vend Canada, Inc [Member] | Equipment Held Under Capital Leases [Member] | Second Common Stock Warrants [Member]
Warrant granted					246,563
Warrant exercise price					$0.20
U-Vend Canada, Inc [Member] | Equipment Held Under Capital Leases [Member] | Third Common Stock Warrants [Member]
Warrant granted						483,889
Warrant exercise price						$0.24
U-Vend Canada, Inc [Member] | Equipment Held Under Capital Leases [Member] | Common Stock Warrants [Member]
Warrant expiration period		3 years
Unamortized debt discount		68,190
Description of conversion feature		Covering the registration of 110% of common stock underlying the Warrants. The Company was required to file a registration statement within 45 days after completion of the acquisition of U-Vend Canada and meet an effectiveness deadline of 90 days after the closing date of the acquisition, 120 days if the Securities and Exchange Commission provides comment. The Company met the filing and effectiveness criteria, as extended by the Lessor on April 2014, on November 21, 2014 which resulted in a penalty of $7,922 recorded by the Company at December 31, 2014.
Warehouse lease [Member] | ILLINOIS [Member]
Number of operating lease acquired		2
Lease term		65 months
Monthly lease rent		1,875
Warehouse lease [Member] | CALIFORNIA [Member]
Number of operating lease acquired		1
Lease term		12 months
Monthly lease rent		2,464
Percentage of common area operating charges		27.00%
Vehicle lease [Member] | ILLINOIS [Member]
Number of operating lease acquired		1
Lease term		48 months
Monthly lease rent		$670

COMMITMENTS_AND_CONTINGENCIES_2

COMMITMENTS AND CONTINGENCIES (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Commitments And Contingencies Details
2015	$204,533
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 by interest	-123,332
Present value of minimum lease payments and guaranteed residual value	440,687
Less: current portion of capital lease obligations	-116,000
Long term capital lease obligations and guaranteed residual value	324,687
Less: unamortized debt discount on capital leases	-43,728
Long term capital lease obligation and guaranteed residual value, net	$280,959

SUBSEQUENT_EVENTS_Details_Narr

SUBSEQUENT EVENTS (Details Narrative) (USD $)

12 Months Ended

0 Months Ended

3 Months Ended

0 Months Ended

Dec. 31, 2014

Dec. 31, 2013

Oct. 17, 2013

Aug. 21, 2013

Jun. 18, 2013

Mar. 31, 2015

Jan. 28, 2015

Feb. 28, 2015

Mar. 23, 2015

Feb. 03, 2015

Mar. 06, 2015

Oct. 23, 2014

Apr. 07, 2015

N

N

N

N

N

N

N

Subsequent Event [Line Items]

Number of shares issued for services

Debt instrument beneficial conversion

$399,062

$200,000

15% 24 Month Equipment Financing Agreement (Perkin Industries, LLC) [Member]

Subsequent Event [Line Items]

Debt instrument face amount

250,000

Payment terms

The agreement includes a put/call option that allows the Lender to put 50% of the equipment back or the Company to call for $125,000 at the end of year one. If the year one put and/or call is exercised, the monthly interest-only payment under the agreement is reduced by 50%. At the end of year two, the Lender shall have the option to put the remaining 50% of the equipment back to the Company or the Company to call for $125,000. If the year one put /or call is not exercised by either party, the Lender shall be permitted to put 100% of the equipment back to the Company for $250,000.

15% 24 Month Equipment Financing Agreement (Perkin Industries, LLC) [Member] | Warrant [Member]

Subsequent Event [Line Items]

Warrant granted

200,000

Warrant exercise price

$0.35

Warrant expiration period

3 years

Senior Convertible Note Payable [Member]

Subsequent Event [Line Items]

Debt instrument face amount

377,500

Debt instrument conversion common stock per share

$0.05

$0.20

$0.20

$0.20

Number of shares issued upon conversion

3,000,000

750,000

750,000

750,000

Subsequent Event [Member]

Subsequent Event [Line Items]

Number of shares issued for services

70,000

Subsequent Event [Member] | Contingent Consideration - Paul Neelin [Member]

Subsequent Event [Line Items]

Number of additional common shares issuable after earn-out provisions based on targeted revenue

2,261,425

1,130,712

Subsequent Event [Member] | Contingent Consideration - Diane Hope [Member]

Subsequent Event [Line Items]

Number of additional common shares issuable after earn-out provisions based on targeted revenue

2,261,425

1,130,712

Subsequent Event [Member] | Minimum [Member]

Subsequent Event [Line Items]

Share price

0.16

Subsequent Event [Member] | Maximum [Member]

Subsequent Event [Line Items]

Share price

0.18

Subsequent Event [Member] | 10% subordinated convertible promissory notes [Member]

Subsequent Event [Line Items]

Number of notes issued

2

Debt instrument face amount

70,000

Description of maturity date

first quarter of 2016

Debt instrument conversion common stock per share

$0.30

Subsequent Event [Member] | 10% subordinated convertible promissory notes [Member] | Warrant [Member]

Subsequent Event [Line Items]

Warrant granted

116,667

Warrant exercise price

$0.35

Warrant expiration period

5 years

Description of conversion feature

The debt conversion price on the subordinated convertible notes 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 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.

Subsequent Event [Member] | 15% 24 Month Equipment Financing Agreement (Perkin Industries, LLC) [Member]

Subsequent Event [Line Items]

Debt instrument face amount

65,750

Payment terms

The agreement includes a put/call option that allows the Lender at the end of year one to put 50% of the equipment back to the Company or the Company to call for $32,875. If the year one put and/or call is exercised, the monthly interest-only payment under the agreement is reduced by 50%.B B At the end of year two, the Lender shall have the option to put the remaining 50% of the equipment back to the Company or the Company to put for $32,875. If the year one put /or call is not exercised by either party, the Lender shall be permitted to put 100% of the equipment back to the Company for $65,750.B B

Subsequent Event [Member] | 15% 24 Month Equipment Financing Agreement (Perkin Industries, LLC) [Member] | Warrant [Member]

Subsequent Event [Line Items]

Warrant granted

52,600

Warrant exercise price

$0.35

Warrant expiration period

3 years

Subsequent Event [Member] | 10% promissory note [Member]

Subsequent Event [Line Items]

Debt instrument face amount

25,000

Maturity date

30-Jun-15

Subsequent Event [Member] | Senior Convertible Note Payable [Member]

Subsequent Event [Line Items]

Debt instrument conversion common stock per share

$0.05

Debt instrument beneficial conversion

5,000

Number of shares issued upon conversion

100,000

Subsequent Event [Member] | Senior Convertible Note Payable [Member] | Series A Warrant [Member]

Subsequent Event [Line Items]

Debt instrument conversion common stock per share

$0.05

$0.05

Debt instrument beneficial conversion

17,500

7,500

Number of shares issued upon conversion

350,000

150,000

Subsequent Event [Member] | Automated Retail Leasing Partners [Member] | Warrant [Member]

Subsequent Event [Line Items]

Debt instrument conversion common stock per share

$0.12

Debt instrument beneficial conversion

$15,000

Number of shares issued upon conversion

125,000