With (WWTH) 10-K 30 Mar 15 2014 FY Annual report Financial data

Document_and_Entity_Informatio

Document and Entity Information (USD $)	12 Months Ended
	Dec. 31, 2014	Mar. 30, 2015	Jun. 30, 2014
Document and Entity Information:
Entity Registrant Name	MEDL Mobile Holdings, Inc.
Entity Trading Symbol	MEDL
Document Type	10-K
Document Period End Date	31-Dec-14
Amendment Flag	FALSE
Entity Central Index Key	1487941
Current Fiscal Year End Date	-19
Entity Common Stock, Shares Outstanding		51,134,876
Entity Public Float			$5,382,216
Entity Filer Category	Smaller Reporting Company
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Well-known Seasoned Issuer	No
Document Fiscal Year Focus	2014
Document Fiscal Period Focus	FY

CONSOLIDATED_BALANCE_SHEETS

CONSOLIDATED BALANCE SHEETS (USD $)	Dec. 31, 2014	Dec. 31, 2013
Current assets:
Cash	$50,330	$887,322
Accounts receivable, net	247,953	177,947
Prepaid expenses	51,485	35,381
Total current assets	349,768	1,100,650
Fixed assets, net of depreciation	17,529	38,446
Other assets:
Security deposits	13,887	14,847
Investment in marketable securities	0	50,000
Intangible asset-customer base, net of amortization	42,000	78,000
Total other assets:	55,887	142,847
Total assets	423,184	1,281,943
Current liabilities:
Accounts payable and accrued expenses	262,169	262,354
Accrued compensation expenses	132,464	120,910
Derivative liability	0	63,389
Total current liabilities:	394,633	446,653
Long term liabilities:
Deferred lease	14,189	26,684
Line of credit payable	364,610	0
Security deposit payable	5,200	5,200
Total long term liabilities	383,999	31,884
Total liabilities	778,632	478,537
Stockholders' equity (deficit)
Preferred stock, $0.001 par value; 10,000,000 shares authorized; 250,000 and 0 issued and outstanding at December 31, 2014 and December 31, 2013, respectively	250	0
Common stock, $0.001 par value, 500,000,000 shares authorized; 50,734,876 and 50,021,711 issued and outstanding at December 31, 2014 and December 31, 2013, respectively	50,735	50,022
Additional paid-in capital	9,727,236	8,731,288
Accumulated deficit	-9,114,236	-7,533,214
Total MEDL Mobile Holdings, Inc. stockholders' equity	663,985	1,248,096
Non-controlling interest in subsidiary	-1,019,433	-444,690
Total stockholders' equity (deficit)	-355,448	803,406
Total liabilities and stockholders' equity (deficit)	$423,184	$1,281,943

CONSOLIDATED_BALANCE_SHEETS_Pa

CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Statement of Financial Position
Preferred stock, par value	$0.00	$0.00
Preferred stock, shares authorized	10,000,000	10,000,000
Preferred stock, issued	250,000	0
Preferred stock, outstanding	250,000	0
Common stock, par value	$0.00	$0.00
Common stock, shares authorized	500,000,000	500,000,000
Common stock, issued	50,734,876	50,021,711
Common stock, outstanding	50,734,876	50,021,711

CONSOLIDATED_STATEMENTS_OF_OPE

CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Income Statement
Revenues	$2,805,632	$2,310,815
Cost of goods sold	1,222,712	1,046,692
Gross profit	1,582,920	1,264,123
Expenses:
Selling, general and administrative	3,776,825	4,522,426
Net loss before other income (expenses)	-2,193,905	-3,258,303
Other income (expenses):
Change in fair value of warrants	63,389	-57,247
Interest expense	-11,573	-21,338
Realized loss on marketable securities	-13,676	0
Total other income (expenses)	38,140	-78,585
Net loss before provision for income taxes	-2,155,765	-3,336,888
Provision for income taxes	0	0
Net loss	-2,155,765	-3,336,888
Net loss attributable to non-controlling interest	574,743	444,690
Net loss attributable to MEDL Mobile Holdings, Inc.	($1,581,022)	($2,892,198)
NET LOSS PER COMMON SHARE
Basic and Diluted.	($0.03)	($0.06)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING
Basic and Diluted	50,134,984	44,570,714

CONSOLIDATED_STATEMENT_OF_CHAN

CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (USD $)	Preferred Stock Shares	Preferred Stock Amount	Common Stock Shares	Common Stock Amount	Additional Paid-in Capital	Accumulated Deficit	Accumulated Other Comprehensive Income (Loss)	Non-Controlling Interest	Total
					USD ($)	USD ($)	USD ($)	USD ($)	USD ($)
Balance at Dec. 31, 2012			43,982,309	43,983	4,676,588	-4,641,016			79,555
Proceeds from issuance of common stock			4,454,545	4,455	545,545				550,000
Common stock issued for services			1,385,000	1,385	442,665				444,050
Common stock issued for investment			147,692	147	49,853				50,000
Common stock issued for options exercised			52,165	52	9,610				9,662
Proceeds from issuance of Hang With common stock					$2,744,502				$2,744,502
Stock based compensation in connection with options granted					262,525				262,525
Net loss						-2,892,198		-444,690	-3,336,888
Balance at Dec. 31, 2013			50,021,711	50,022	8,731,288	-7,533,214		-444,690	803,406
Common stock issued for services			250,000	250	43,740				43,990
Common stock issued for accounts payable			375,000	375	67,500				67,875
Common stock issued for options exercised			88,165	88	6,264				6,352
Preferred stock issued for services	250,000	250			44,750				45,000
Proceeds from issuance of Hang With preferred stock					599,963				599,963
Other comprehensive income (loss) - securities available for sale							-5,500		-5,500
Realized loss on sale of marketable securities							5,500		5,500
Stock based compensation in connection with options granted					233,731				233,731
Net loss						($1,581,022)		($574,743)	($2,155,765)
Balance at Dec. 31, 2014	250,000	250	50,734,876	50,735	9,727,236	-9,114,236		-1,019,433	-355,448

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	($1,581,022)	($2,892,198)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	68,941	109,733
Stock based compensation on options granted	233,731	262,525
Realized loss on marketable securities.,	13,676	0
Change in fair value of derivative liability	-63,389	57,247
Common stock issued for services	43,990	444,050
Common stock issued for accounts payable	67,875	0
Preferred stock issued for services	45,000	0
Change in allowance for doubtful accounts	3,700	8,600
Non-controlling interest.	-574,743	-444,690
Changes in operating assets and liabilities:
Accounts receivable.,	-73,706	225,200
Prepaid expenses.	-16,104	50,250
Security deposits.,	960	6,300
Accounts payable and accrued expenses.	11,369	-347,522
Security deposit payable..	0	5,200
Deferred lease.,	-12,495	-8,633
Net cash used in operating activities	-1,832,217	-2,523,938
Cash flows from investing activities:
Proceeds from sale of marketable securities	36,324	0
Purchase of office equipment	-12,024	-5,649
Net cash provided by (used in) investing activities	24,300	-5,649
Cash flows from financing activities:
Proceeds from exercise of stock options	6,352	9,662
Proceeds from issuance of common stock	0	550,000
Proceeds from line of credit, net	364,610	0
Proceeds from issuance of subsidiary common stock	599,963	2,744,502
Net cash provided by financing activities	970,925	3,304,164
Net (decrease) increase in cash	-836,992	774,577
Cash at beginning of year	887,322	112,745
Cash at end of year	50,330	887,322
SUPPLEMENTAL CASH FLOW INFORMATION:
Interest	11,603	21,338
Income taxes	800	800
SUPPLEMENTAL DISCLOSURE OF NON-CASH INVESTING AND FINANCING ACTIVITIES:
Issuance of common stock for services	43,990	347,750
Issuance of common stock for investment in securities available for sale.,	0	347,750
Issuance of common stock for accounts payable	67,875	0
Issuance of preferred stock for services	45,000	0
Derivative liability	-63,389	57,247
Issuance of common stock for investment in securities available for sale	$0	$50,000

ORGANIZATION_AND_BASIS_OF_PRES

ORGANIZATION AND BASIS OF PRESENTATION	12 Months Ended
	Dec. 31, 2014
ORGANIZATION AND BASIS OF PRESENTATION (Policies)
ORGANIZATION AND BASIS OF PRESENTATION	NOTE 1-ORGANIZATION AND BASIS OF PRESENTATION
	MEDL Mobile Holdings, Inc. (the “Registrant”) through its wholly owned subsidiary, MEDL Mobile, Inc. (“MEDL” and together with the Registrant, “we”, “our”, “us”, or the “Company”) is a developer, incubator, marketer and aggregator of mobile application software, or “Apps”.
	The Registrant was incorporated in Nevada on May 22, 2008.  On June 24, 2011, the Registrant acquired MEDL Mobile, Inc. (“MEDL” and together with the Registrant, “we,” “our,” “us,” or the “Company”), a California corporation, and the business of MEDL became the sole line of business of the Registrant.
	On February 28, 2012, the Registrant acquired Inedible Software, LLC (“Inedible”), a developer of mobile Apps and related mobile App technologies whose principal asset was a customer list. While the acquisition of Inedible was structured as a purchase of an entity, the Registrant did not acquire any ongoing business operations and the purpose of the transaction was to acquire Inedible’s customer list as a conduit to Apple, Inc. for future potential. As a result, Inedible became a wholly owned subsidiary of the Registrant. The results of operations of Inedible are included on a going forward basis from the date of acquisition although Inedible is no longer actively engaged in any business activities.
	On November 2, 2012, the Company formed Hang With, Inc. (“Hang With”) a Nevada corporation with 75,000,000 authorized shares of common stock with a par value of $0.001 per share. Hang With allows live real-time video to be sent from one phone to many. The goal of the platform is twofold: 1) to become the premiere social media network for people around the globe to connect, communicate and share experiences via live streaming broadcasts; and 2) to enable celebrities and public figures to easily monetize their fan bases.  Any user can be a broadcaster and/or a follower. After a follower receives a notification that the broadcaster is live, the follower views a short pre-roll advertisement before watching a live video feed sent directly from the broadcaster’s smartphone camera. The follower is able to chat with the broadcaster and other followers during the broadcast. A post-roll advertisement ends the broadcast.  As of December 31, 2014, we own 73.75% of Hang With.
	Going Concern
	The consolidated financial statements have been prepared on a going concern basis which assumes the Company will be able to realize its assets and discharge its liabilities in the normal course of business for the foreseeable future.  The Company incurred a net loss of $1,581,022 for the year ended December 31, 2014, has incurred losses since inception resulting in an accumulated deficit of $9,114,236 as of December 31, 2014, and has had negative cash flows from operating activities since inception.   The Company anticipates further losses in the development of its business.
	The ability to continue as a going concern is dependent upon the Company generating profitable operations in the future and/or obtaining the necessary financing to meet its obligations and repay its liabilities arising from normal business operations when they come due. The Company’s ability to raise additional capital through the future issuances of common stock is unknown. The obtainment of additional financing, the successful development of the Company’s contemplated plan of operations, or its transition, ultimately, to the attainment of profitable operations are necessary for the Company to continue operations. The ability to successfully resolve these factors raise substantial doubt about the Company’s ability to continue as a going concern. The consolidated financial statements of the Company do not include any adjustments that may result from the outcome of these aforementioned uncertainties.

SUMMARY_OF_SIGNIFICANT_ACCOUNT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	12 Months Ended
	Dec. 31, 2014
Significant Accounting Policies
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	NOTE 2-SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
	Principles of Consolidation
	The accompanying consolidated financial statements include the accounts of all of the entities that make up the Company.  All significant inter-company balances and transactions have been eliminated.
	Reclassification
	The Company has made certain reclassifications to conform prior periods’ data to the current presentation.  These reclassifications had no effect on reported assets, liabilities or results of operations.
	Basis of Accounting
	The accompanying financial statements have been prepared in conformity with U.S generally accepted accounting principles (“GAAP”) and the rules and regulations of the United States Securities and Exchange Commission (the “Commission”). It is management's opinion, that all material adjustments (consisting of normal recurring adjustments) have been made which are necessary for a fair financial statement presentation.
	Use of Estimates
	The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period.  On an on-going basis, the Company evaluates its estimates, including, but not limited to, those related to investment tax credits, bad debts, income taxes and contingencies. The Company bases its estimates on historical experience and on various other assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying value of assets and liabilities that are not readily apparent from other sources. Actual results could differ from those estimates.
	Cash and Cash Equivalents
	The Company considers all highly liquid debt instruments and other short-term investments with maturity of three months or less, when purchased, to be cash equivalents.  The Company maintains cash and cash equivalent balances at one financial institution that is insured by the Federal Deposit Insurance Corporation.  Any amounts of cash in financial institutions over FDIC insured limits, exposes the Company to cash concentration risk.  As of December 31, 2014 and 2013, the Company has no cash equivalents.
	Revenue Recognition
	Our main source of revenue is from the development of custom applications or “Apps” for customers. We use a hybrid method for recognizing revenue that includes elements from both ASC 985-605, Software Revenue Recognition and ASC 605-35, Construction-Type and Production-Type Contracts.
	We recognize revenues in accordance with ASC 985-605 when persuasive evidence of an agreement exists, delivery of the software has occurred, the fee is fixed or determinable, and collectability is probable. Nonrecurring revenues related to perpetual license sales with multiple elements are recognized in accordance with the guidance on software revenue recognition.
	When the arrangement with a customer includes significant production, modification, or customization of the software, we recognize the related revenue using the percentage-of-completion method in accordance with the accounting guidance and certain production-type contracts contained in ASC 605-35.  We use the percentage of completion method provided all of the following conditions exist:
	·       the contract includes provisions that clearly specify the enforceable rights regarding goods or services to be provided and received by the parties, the consideration to be exchanged and the manner and terms of settlement;
	·       the customer can be expected to satisfy its obligations under the contract;
	·       the Company can be expected to perform its contractual obligations; and
	·       reliable estimates of progress towards completion can be made.
	We measure completion based on achieving milestones detailed in the agreements with the customers. Costs of providing services, including services accounted for in accordance with ASC 605-35, are expensed as incurred.
	The following is an example of how revenue is recognized involving an arrangement with a customer that includes significant production, modification, or customization of the software: a typical project will require between 50-100 working days from beginning to end.  On average 25-50 cumulative working days are expended prior to the start of development and this work typically includes, design, storyboards, and architecture. Prior to developing the App, hard costs are incurred as a number of variables are taken into account for preparation.  Those often include the following:
	·         understanding the client's business situation and environment, including their competitive landscape;
	·         researching and establishing the goals of the App;
	·         understanding and researching the target and potential App use cases;
	·         developing a monetization strategy;
	·         determining functionality and articulating the functionality through a storyboard and functional specification document; and
	·         determining the resources and timeline needed to complete the final work product.
	Fifty percent (50%) of the work is completed upon completion of these five phases and at that point in time the customer typically signs our contract and makes a nonrefundable 50% payment. We record the 50% nonrefundable payment as revenue at that point in time. When the Beta version of the APP is complete, or at such other time as may be specifically agreed to in the contract, the customer is invoiced for an additional 25% of the total contract price and such payment is booked as revenue.   When the APP is completed and ready for app store release, the customer is invoiced for the final 25% of total contract price and such payment is booked as revenue.
	We also generate revenue from in APP advertising and the sale of Apps through the Apple store and other App marketplaces.  Revenue from advertising is recognized in the period that the ad impressions are delivered, on an accrual basis.  Revenue from the sale of APPs is recognized in the period the App is sold to the end user, on an accrual basis.
	Accounts Receivable
	Accounts receivable are stated at the amounts management expects to collect from outstanding balances.  Management provides for probable uncollectible amounts through a charge to earnings and a credit to a valuation allowance based on its assessment of the current status of individual accounts.  Balances outstanding after management has used reasonable collection efforts are written off through a charge to bad debt expense and a credit to trade accounts receivable.  Management has determined that the allowance for doubtful accounts at December 31, 2014 and 2013 is $14,400 and $10,700, respectively.
	Accounts receivable are due within 30 to 90 days and collateral is not required.
	Income Taxes
	The Company accounts for income taxes pursuant to the provision of ASC 740-10, “Accounting for Income Taxes” (“ASC 740-10”) which requires, among other things, an asset and liability approach to calculating deferred income taxes. The asset and liability approach requires the recognition of deferred tax assets and liabilities for the expected future tax consequences of temporary differences between the carrying amounts and the tax bases of assets and liabilities. A valuation allowance is provided to offset any net deferred tax assets for which management believes it is more likely than not that the net deferred asset will not be realized.
	The Company follows the provision of ASC 740-10 related to Accounting for Uncertain Income Tax Position. When tax returns are filed, there may be uncertainty about the merits of positions taken or the amount of the position that would be ultimately sustained. In accordance with the guidance of ASC 740-10, the benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions.
	Tax positions that meet the more likely than not recognition threshold are measured as the largest amount of tax benefit that is more than 50 percent likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above should be reflected as a liability for uncertain tax benefits in the accompanying balance sheet along with any associated interest and penalties that would be payable to the taxing authorities upon examination. The Company believes its tax positions are all highly certain of being upheld upon examination. As such, the Company has not recorded a liability for uncertain tax benefits.
	The Company has adopted ASC 740-10-25, “Definition of Settlement”, which provides guidance on how an entity should determine whether a tax position is effectively settled for the purpose of recognizing previously unrecognized tax benefits and provides that a tax position can be effectively settled upon the completion and examination by a taxing authority without being legally extinguished. For tax positions considered effectively settled, an entity would recognize the full amount of tax benefit, even if the tax position is not considered more likely than not to be sustained based solely on the basis of its technical merits and the statute of limitations remains open.  The federal and state income tax returns of the Company are subject to examination by the IRS and state taxing authorities, generally for three years after they were filed.
	Uncertainty in Income Taxes
	Under ASC 740-10-25 recognition and measurement of uncertain income tax positions is required using a “more-likely-than-not" approach.  Management evaluates its tax positions on an annual basis and has determined that as of December 31, 2014 no additional accrual for income taxes is necessary. The federal and state income tax returns of the Company are subject to examination by the IRS and state taxing authorities, generally for three years after they were filed.
	Research and Development
	The Company incurs costs on activities that relate to research and development of new technology and products.  Research and development costs are expensed as incurred.  For the years ended December 31, 2014 and 2013, research and development totaled $40,639 and $42,969, respectively, and are included in selling, general and administrative expenses.
	Fixed Assets
	Fixed assets are stated at cost.  Expenditures that materially increase the life of the assets are capitalized.  Ordinary maintenance and repairs are charged to expense as incurred.  When assets are sold or otherwise disposed of, the cost and the related accumulated depreciation and amortization are removed from the accounts and any realized gain or loss is recognized at that time.
	Depreciation is computed primarily on the straight-line method for financial statement purposes over the following estimated useful lives:
	Computer equipment	3-5 years
	Furniture and fixtures	3-5 years
	Intangible Assets
	Intangible assets are stated at cost. Expenditures of costs incurred to renew or extend the term of a recognized intangible asset and materially extend the useful life are capitalized. When assets are sold or otherwise written off due to asset impairment, the cost and the related accumulated amortization are removed from the accounts and any realized gain or loss is recognized at that time.   Useful lives of intangible assets are periodically evaluated for reasonableness and the assets are tested for impairment whenever events or changes in circumstances indicate that the carrying amount may no longer be recoverable.
	Amortization is computed primarily on the straight-line method for financial statement purposes over the estimated useful life. Estimated useful lives will vary based on the nature of the intangible asset.
	Marketable Securities
	Marketable securities are investments in publicly traded equity securities and are generally restricted for sale under Federal securities laws. Since these securities are often restricted, the Company is unable to liquidate them until the restriction is removed. Pursuant to ASC Topic 320, “Investments –Debt and Equity Securities” the Company’s marketable securities have a readily determinable and active quoted price, such as from NASDAQ, NYSE Euronext, the Over the Counter Bulletin Board, and the OTC Markets Group.
	Marketable securities are carried at fair value, with changes in unrealized gains or losses are recognized as an element of comprehensive income based on changes in the fair value of the security. Once liquidated, realized gains or losses on the sale of marketable securities will be reflected in the net income (loss) for the period in which the security was liquidated.
	Fair Value of Financial Instruments
	The Company adopted ASC 820, Fair Value Measurements and Disclosures, for assets and liabilities measured at fair value on a recurring basis. ASC 820 establishes a common definition for fair value to be applied to existing US GAAP that requires the use of fair value measurements which establishes a framework for measuring fair value and expands disclosure about such fair value measurements.
	ASC 820 defines fair value 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. Additionally, ASC 820 requires the use of valuation techniques that maximize the use of observable inputs and minimize the use of unobservable inputs. These inputs are prioritized below:
		Level 1:	Observable inputs such as quoted market prices in active markets for identical assets or liabilities
		Level 2:	Observable market-based inputs or unobservable inputs that are corroborated by market data
		Level 3:	Unobservable inputs for which there is little or no market data, which require the use of the reporting entity’s own assumptions.
	The carrying amounts reported in the balance sheet for cash, accounts payable, and accrued liabilities approximate their estimated fair market value based on the short-term maturity of this instrument.
	In addition, FASB ASC 825-10-25, Fair Value Option was effective for January 1, 2008. ASC 825-10-25 expands opportunities to use fair value measurements in financial reporting and permits entities to choose to measure many financial instruments and certain other items at fair value.
	Fair value of financial instruments at December 31, 2014:
			Fair Value Measurements Using:
			Quoted Prices		Significant		Significant
			in Active		Other		Unobservable
Markets			Observable		Inputs
(Level 1)			Inputs		(Level 3)
			(Level 2)
Investment in marketable securities		$	-	$	-	$	-
Derivative liability		$	-	$	-	$	-
Fair value of financial instruments at December 31, 2013:
		Fair Value Measurements Using:
		Quoted Prices		Significant		Significant
		in Active		Other		Unobservable
		Markets		Observable		Inputs
		(Level 1)		Inputs		(Level 3)
				(Level 2)
Investment in marketable securities		$	50,000	$	-	$	-
Derivative liability		$	-	$	-	$	63,389
The derivative liability is the result of three (3) year warrants that were issued in March 2012.  The warrants expired in March 2015 with no value.  The following table presents a reconciliation of the derivative liability measured at fair value on a recurring basis using significant unobservable input (Level 3) from January 1, 2013 to December 31, 2014:
		Conversion feature derivative liability
Balance January 1, 2013		$	6,142
Change in fair value			57,247
Balance December 31, 2013		$	63,389
Change in fair value			-63,389
Balance December 31, 2014		$	-
Loss Per Share of Common Stock
Basic net loss per common share is computed using the weighted average number of common shares outstanding. Diluted earnings per share ("EPS") include additional dilution from common stock equivalents, such as stock issuable pursuant to the exercise of stock options and warrants. Common stock equivalents, totaling 11,223,400 and 8,728,400 at December 31, 2014 and 2013, respectively, were not included in the computation of diluted earnings per share in 2014 and 2013 on the consolidated statement of operations due to the fact that the Company reported a net loss in 2014 and 2013 and to do so would be anti-dilutive for that period.
Goodwill and Other Intangible Assets
In accordance with ASC 350-30-65 (formerly SFAS 142, Goodwill and Other Intangible Assets), the Company assesses the impairment of identifiable intangibles whenever events or changes in circumstances indicate that the carrying value may not be recoverable. Intangible assets were comprised of website assets. Factors the Company considers to be important which could trigger an impairment review include the following:
1.       Significant underperformance relative to expected historical or projected future operating results;
2.       Significant changes in the manner of use of the acquired assets or the strategy for the overall business; and
3.       Significant negative industry or economic trends.
When the Company determines that the carrying value of intangibles may not be recoverable based upon the existence of one or more of the above indicators of impairment and the carrying value of the asset cannot be recovered from projected undiscounted cash flows, the Company records an impairment charge. The Company measures any impairment based on a projected discounted cash flow method using a discount rate determined by management to be commensurate with the risk inherent in the current business model. Significant management judgment is required in determining whether an indicator of impairment exists and in projecting cash flows. The Company did not consider it necessary to record any impairment charges during the years ended December 31, 2014 and 2013.
Stock Based Compensation
Stock-based compensation is accounted for based on the requirements of the Share-Based Payment Topic of ASC 718 which requires recognition in the consolidated financial statements of the cost of employee and director services received in exchange for an award of equity instruments over the period the employee or director is required to perform the services in exchange for the award (presumptively, the vesting period). The ASC also requires measurement of the cost of employee and director services received in exchange for an award based on the grant-date fair value of the award.
Pursuant to ASC Topic 505-50, for share-based payments to consultants and other third-parties, compensation expense is determined at the “measurement date.” The expense is recognized over the vesting period of the award. Until the measurement date is reached, the total amount of compensation expense remains uncertain. The Company initially records compensation expense based on the fair value of the award at the reporting date.
Recent Accounting Pronouncements
In July 2012, the FASB issued ASU 2012-02, “Intangibles – Goodwill and Other (Topic 350): Testing Indefinite-Lived Intangible Assets for Impairment”, on testing for indefinite-lived intangible assets for impairment. The new guidance provides an entity to simplify the testing for a drop in value of intangible assets such as trademarks, patents, and distribution rights. The amended standard reduces the cost of accounting for indefinite-lived intangible assets, especially in cases where the likelihood of impairment is low. The changes permit businesses and other organizations to first use subjective criteria to determine if an intangible asset has lost value. The amendments to U.S. GAAP will be effective for fiscal years starting after September 15, 2012. The Company’s adoption of this accounting guidance does not have a material impact on the consolidated financial statements and related disclosures.
In July 2013, the FASB issued ASU 2013-11, "Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists". ASU 2013-11 provides guidance on the presentation of unrecognized tax benefits related to any disallowed portion of net operating loss carryforwards, similar tax losses, or tax credit carryforwards, if they exist. ASU 2013-11 is effective for fiscal years beginning after December 15, 2013. The adoption of ASU 2013-11 is not expected to have a material impact on the Company’s consolidated financial statements.
In August 2014, the FASB issued ASU No. 2014-15, Presentation of Financial Statements—Going Concern. The provisions of ASU No. 2014-15 require management to assess an entity’s ability to continue as a going concern by incorporating and expanding upon certain principles that are currently in U.S. auditing standards. Specifically, the amendments (1) provide a definition of the term substantial doubt, (2) require an evaluation every reporting period including interim periods, (3) provide principles for considering the mitigating effect of management’s plans, (4) require certain disclosures when substantial doubt is alleviated as a result of consideration of management’s plans, (5) require an express statement and other disclosures when substantial doubt is not alleviated, and (6) require an assessment for a period of one year after the date that the financial statements are issued (or available to be issued). The amendments in this ASU are effective for the annual period ending after December 15, 2016, and for annual periods and interim periods thereafter. The Company is currently assessing the impact of this ASU on the Company’s consolidated financial statements.
There were other updates recently issued, most of which represented technical corrections to the accounting literature or application to specific industries and are not expected to have a material impact on the Company’s financial position, results of operations or cash flows.

FIXED_ASSETS

FIXED ASSETS	12 Months Ended
	Dec. 31, 2014
FIXED ASSETS
FIXED ASSETS	NOTE 3–FIXED ASSETS
	Fixed assets as of December 31, 2014 and December 31, 2013 were as follows:
		Estimated Useful Lives (Years)	December 31,		December 31,
			2014		2013
	Computer equipment	5-Mar	$	140,260	$	129,132
	Furniture and fixtures	5-Mar		17,417		16,521
	Leasehold improvements	5-Mar		23,618		23,618
				181,295		169,271
	Less: accumulated depreciation			-163,766		-130,825
	Fixed assets, net		$	17,529	$	38,446
	There was $32,941 and $73,733 charged to operations for depreciation expense for the years ended December 31, 2014 and 2013, respectively.

INTANGIBLE_ASSETS

INTANGIBLE ASSETS	12 Months Ended
	Dec. 31, 2014
Schedule of Intangible assets
Intangible Assets Disclosure	NOTE 4 – INTANGIBLE ASSETS
	Intangible assets as of December 31, 2014 and 2013 were as follows:
		Estimated	December 31,		December 31,
		Useful Life	2014		2013
		(Years)
	Intangible asset - customer base	4	$	144,000	$	144,000
	Less: accumulated amortization			-102,000		-66,000
	Intangible asset - customer base, net of amortization		$	42,000	$	78,000
	There was $36,000 charged to operations for amortization expense for both the years ended December 31, 2014 and 2013, respectively.

PROVISION_FOR_INCOME_TAXES

PROVISION FOR INCOME TAXES	12 Months Ended
	Dec. 31, 2014
PROVISION FOR INCOME TAXES
PROVISION FOR INCOME TAXES	NOTE 5-PROVISION FOR INCOME TAXES
	The provision (benefit) for income taxes for the years ended December 31, 2014 and 2013 differs from the amount which would be expected as a result of applying the statutory tax rates to the losses before income taxes due primarily to changes in the valuation allowance to fully reserve net deferred tax assets.
	Realization of deferred tax assets is dependent upon sufficient future taxable income during the period that deductible temporary differences and carry-forwards are expected to be available to reduce taxable income.  As the achievement of required future taxable income is uncertain, the Company recorded a valuation allowance.
			As of		As of
			31-Dec-14		31-Dec-13
	Deferred tax assets:
	Net operating loss before non-deductible items	$	(7,664,798)	$	(6,317,482)
	Tax rate		34%		34%
	Total deferred tax assets		2,606,031		2,147,944
	Less: Valuation allowance		-2,606,031		-2,147,944
	Net deferred tax assets	$	-	$	-
	As of December 31, 2014, the Company has a net operating loss carry forward of $7,664,798 expiring through 2034. The Company has provided a valuation allowance against the full amount of the deferred tax asset due to management’s uncertainty about its realization. Furthermore, the net operating loss carry forward may be subject to further limitation pursuant to Section 382 of the Internal Revenue Code. The valuation allowance was increased by $458,087 in fiscal year 2014.

INVESTMENT_IN_MARKETABLE_SECUR

INVESTMENT IN MARKETABLE SECURITIES	12 Months Ended
	Dec. 31, 2014
INVESTMENT IN MARKETABLE SECURITIES
INVESTMENT IN MARKETABLE SECURITIES	NOTE 6–INVESTMENT IN MARKETABLE SECURITIES
	On March 8, 2013, in connection with a strategic license agreement, the Company issued 147,692 shares of common stock, valued at $50,000, to the licensor and the licensor issued to the Company 2,500,000 shares of licensor’s common stock, valued at $50,000. The license gives us the right to sell a limited license for United States Patent Number 7,822,816 to business entities that license or purchase our Apps. Under the license, the Company is required to pay the licensor 12.5% of the gross amounts received from purchasers who acquire the limited license to use the patent.
	These securities were publicly traded equity securities and were restricted for sale under Federal securities laws upon issuance. Since those securities were restricted upon issuance, the Company was unable to liquidate them until the restriction was removed. Pursuant to ASC Topic 320, “Investments –Debt and Equity Securities”, the Company’s marketable securities have a readily determinable and active quoted price, such as from NASDAQ, NYSE Euronext, the Over the Counter Bulletin Board, and the OTC Markets Group.
	Marketable securities are carried at fair value, with changes in unrealized gains or losses recognized as an element of comprehensive income based on changes in the fair value of the security. The securities were liquidated in 2014 and the Company recorded a $13,676 realized loss on marketable securities during the year ended December 31, 2014.

RELATED_PARTY_TRANSACTIONS

RELATED PARTY TRANSACTIONS	12 Months Ended
	Dec. 31, 2014
RELATED PARTY TRANSACTIONS
RELATED PARTY TRANSACTIONS	NOTE 7-RELATED PARTY TRANSACTIONS
	The Company has entered into a sublease with a company in which the Company’s CEO and his family are shareholders.  The sublease is for approximately 4,500 square feet.  The sub-lease commenced January 1, 2011 and expires November 30, 2015. In January 2014 we increased the amount of space under this sublease from 4,500 square feet to 6,800 square feet.  (See also Note 9)
	We entered into a consulting agreement with FA Corp, a consulting firm owned and controlled by Mr. Williams, our Chief Financial Officer, for providing financial and bookkeeping related services by FA Corp at the rate of $100 per hour. The consulting agreement commenced on November 26, 2012 and shall continue until terminated by either party by giving written notice to the other party.  For the year ended December 31, 2014, FA Corp performed $121,824 in services, of which $121,431 was paid in 2014 and $393 is reflected in accounts payable as of December 31, 2014. For the year ended December 31, 2013, FA Corp performed $114,726 in services, of which $109,049 was paid in 2013 and $5,677 is reflected in accounts payable as of December 31, 2013.

LINE_OF_CREDIT

LINE OF CREDIT	12 Months Ended
	Dec. 31, 2014
LINE OF CREDIT
LINE OF CREDIT	NOTE 8–LINE OF CREDIT
	On January 17, 2013, the Company entered into a three-year, $500,000 secured revolving credit agreement (the “Line”). The Line is a revolving line of credit that allows the Company to repay principal amounts and re-borrow them at any time during the three-year term. The interest rate on borrowed funds is 10% per annum and the interest rate on undrawn funds is 2.0% per annum. Interest is due within 10 business days following the end of each calendar month. As of December 31, 2014, $364,610 was outstanding on the Line.  As of December 31, 2013, all amounts borrowed under the Line had been paid back. All borrowed funds from the Line are secured by a lien on all of the Company’s assets. Interest expense for the years ended December 31, 2014 and 2013 is $11,603 and $21,338, respectively.

COMMITMENTS_AND_CONTINGENCIES

COMMITMENTS AND CONTINGENCIES	12 Months Ended
	Dec. 31, 2014
COMMITMENTS AND CONTINGENCIES
COMMITMENTS AND CONTINGENCIES	NOTE 9-COMMITMENTS AND CONTINGENCIES
	Lease
	The Company is party to two non-cancelable lease agreements for office space through November 30, 2015. The first lease is a sublease for approximately 6,800 square feet of space located at 18475 Bandilier Circle, unit A, Fountain Valley, CA.  The term of the sub-lease is from January 1, 2011 and ends on November 30, 2015.  The second lease is for approximately 6,034 square feet of space located at 18475 Bandilier Circle, unit B, Fountain Valley, CA.  The term of this lease is from May 1, 2012 and ends on November 30, 2015.  The Company was a party to a non-cancelable lease agreement for approximately 4,786 square feet that was located at 18350 Mt. Langley Street, Fountain Valley, CA.  The term of this lease was September 1, 2011 through February 28, 2013.
	At December 31, 2014, aggregate future minimum payments under these leases are as follows:
	2015		153,098
	Total	$	153,098
	The Company subleased the 6,034 square feet of space located at 18475 Bandilier Circle, unit B, Fountain Valley, CA with its landlord’s approval from September 1, 2013 through November 30, 2015, with an annual base rent of $61,547.
	The rents received from this sublease are offset against the corresponding rental expense. The total future minimum lease rental income under the rental sublease agreement is as follows:
	2015		56,418
	Total	$	56,418
	Litigation
	From time to time, the Company may become involved in various lawsuits and legal proceedings that arise in the ordinary course of business. Litigation is, however, subject to inherent uncertainties, and an adverse result in these or other matters may arise from time to time that may harm our business. We are currently not aware of any such legal proceedings or claims that we believe will have, individually or in the aggregate, a material adverse effect on us.

STOCKHOLDERS_EQUITY

STOCKHOLDERS' EQUITY	12 Months Ended
	Dec. 31, 2014
STOCKHOLDERS' EQUITY
STOCKHOLDERS' EQUITY	NOTE 10–STOCKHOLDERS’ EQUITY
	Preferred Stock
	The authorized preferred stock of the Company consists of 10,000,000 shares of preferred stock at a par value of $0.001.  As of December 31, 2014 and 2013, the Company had 250,000 and 0 shares of Series A Preferred Stock issued and outstanding, respectively.
	On October 14, 2014, the Company’s Board of Directors approved the filing of a Certificate of Designation of Rights, Preferences and Privileges of the Series A Convertible Redeemable Preferred Stock (the "Certificate") with the Secretary of State of the State of Nevada. The Certificate provides for the authorization of a new series of Preferred Stock comprised of up to 250,000 shares (the "Series A Preferred Stock").  Each share of Series A Preferred Stock is convertible into our Common Stock at any time at the option of the holder thereof at a conversion price of thirty cents ($0.30) per share of common stock, equal to one share of Series A Preferred Stock for six tenths (.6) of a share of common stock (subject to adjustment for stock splits, stock dividends and similar events).  The 250,000 shares of Series A Preferred Stock will automatically convert into 150,000 shares of Common Stock upon the consummation of a sale of our Company, whether by merger or asset sale.  The holders of our Series A Preferred Stock are entitled to vote on all matters together with the holders of our Common Stock. Each Share of Series A Preferred Stock shall be entitled to 200 votes (which multiple will be proportionately increased or decreased to reflect any stock splits, stock dividends and similar events affecting the Common Stock).  Upon the liquidation or dissolution of our Company, the holders of our Series A Preferred Stock will be entitled to receive with respect to their shares, as distributions, the same consideration such holders would have received had their shares been converted into our Common Stock immediately prior to the dissolution or winding up.  Our Company will have the option to redeem all or any of the shares of Series A Preferred Stock any time after the third anniversary of their initial issuance, at a per-share price of $0.18.  The shares of Series A Preferred Stock do not accrue dividends.
	On October 14, 2014, the Company issued 250,000 shares of Series A Preferred Stock for employment services at a price per share of $0.18 for a total expense of $45,000.  On October 14, 2014, the Company entered into new employment agreements with Mr. Andrew Maltin and Mr. David Swartz, to serve as our Chief Executive Officer and President, respectively.  In connection with entering into these new agreements and agreeing to terminate their existing employment agreements, in lieu of paying them each $22,500 cash bonuses, Messrs. Maltin and Swartz each agreed to accept 125,000 shares of our Series A Preferred Stock.
	Common Stock
	The authorized common stock of the Company consists of 500,000,000 shares of common stock with a par value of $0.001.  As of December 31, 2014 and 2013, the Company had 50,734,876 and 50,021,711 shares of common stock issued and outstanding, respectively
	On February 21, 2013, the Company issued 200,000 shares of common stock at $0.50 per share for $100,000 of certain outstanding legal fees.
	On March 8, 2013, in connection with a strategic license agreement that granted the Company the right to sell a limited license for United States Patent Number 7,822,816, the Company issued 147,692 shares of common stock, valued at $50,000, to the licensor and the licensor issued to the Company 2,500,000 shares of the licensor’s common stock, valued at $50,000.
	On June 6, 2013, the Company issued 75,000 shares of common stock at $0.50 per share, valued at $37,500, for $24,000 of certain outstanding marketing fees and $13,500 for a 4-month marketing services agreement from June to September 2013.  The $13,500 expense for the shares issued for the 4-month marketing agreement was amortized over the four-month period beginning June 6, 2013.
	On September 11, 2013, in connection with a strategic license agreement with a famous musician, the Company issued 725,000 shares of common stock, valued at $210,250, to the musician and his agents.
	On September 30, 2013, the Company issued 33,207 shares of common stock for employee stock option exercises resulting in proceeds of $8,316.
	On October 21, 2013, the Company issued 18,958 shares of common stock for an employee stock option exercise resulting in proceeds of $1,346.
	On December 23, 2013, the Company issued 380,000 shares of common stock at $0.25 per share, valued at $95,000, for certain outstanding obligations.
	On December 31, 2013, in connection with a strategic license agreement with a celebrity, the Company issued 5,000 shares of common stock at $.26 per share, valued at $1,300, to the celebrity.
	On December 31, 2013, the Company issued to an accredited investor 4,454,545 shares of common stock resulting in proceeds of $550,000.
	On January 31, 2014, in connection with a strategic license agreement, the Company issued 50,000 shares of common stock, valued at $15,000.
	In March 2014, the Company issued 88,165 shares of common stock for employee stock option exercises resulting in proceeds of $6,352.
	On October 2, 2014, in connection with a strategic license agreement, the Company issued 375,000 shares of common stock, valued at $67,875.
	On December 15, 2014, in connection with a strategic license agreement, the Company issued 200,000 shares of common stock, valued at $28,990.
	Warrants
	The Company had warrants outstanding to purchase 1,000,000 shares of common stock at $0.90 per share as of January 1, 2013. The warrants are subject to full ratchet anti-dilution protection if the Company sells shares or share equivalents at less than the $0.90 exercise price.  On December 31, 2013, the ratchet anti-dilution provision of those warrants resulted in the Company issuing an additional 2,000,000 warrants and the warrant price was reduced to $0.30. The Company has warrants outstanding to purchase 3,000,000 shares of common stock at $0.30 per share as of December 31, 2014 and 2013. The warrants do not meet conditions for equity classification and are required to be carried as a derivative liability, at fair value.  Management estimates the fair value of the warrants on the inception date, and subsequently at each reporting period, using the Lattice option-pricing model, adjusted for dilution, because that technique embodies all assumptions (including volatility, expected terms, dilution and risk free rates) that are necessary to determine the fair value of freestanding warrants. This valuation resulted in a derivative liability on the balance sheet in the amount of $0 and $63,389 at December 31, 2013 and 2014, respectively. Significant inputs in calculating this valuation using the Lattice option-pricing model are as follows:
		31-Dec-14	31-Dec-13
	Expected volatility	42.20%	46.10%
	Expected term	.25 Years	1.25 Years
	Risk-free interest rate	0.04%	0.14%
	Expected dividend yield	0%	0%
	Share-Based Compensation and Options Issued to Consultants
	2011 Equity Incentive Plan
	The board of directors adopted the 2011 Equity Incentive Plan, as amended, (the “Plan”) of MEDL Mobile Holdings, Inc. (Nevada) that provides for the issuance of a maximum of 10,000,000 shares of common stock.   As of December 31, 2014, there were options to purchase 8,223,400 shares outstanding under the plan. Of this amount, there are vested options exercisable into 4,717,348 shares of common stock. As of December 31, 2014, the Company had 1,163,170 shares reserved for future grant under its Plan and there were 88,165 and 52,165 shares exercised during the years ended December 31, 2014 and 2013, respectively.
	The Company generally grants stock options to employees and directors at exercise prices equal to the fair market value of the Company's stock on the dates of grant. Stock options are typically granted throughout the year and generally vest over four years of service and expire ten years from the date of the award, unless otherwise specified. The Company recognizes compensation expense for the fair value of the stock options over the requisite service period for each stock option award.
	Total share-based compensation expense included in the consolidated statements of operations for the years ended December 31, 2014 and 2013 is $233,731 and $262,525, respectively.  For the years ended December 31, 2014 and 2013, share-based compensation expense equal to $155,426 and $217,928, respectively, is included in selling, general and administration and share-based compensation expense equal to $78,305 and $44,597, respectively, is included in cost of good sold.
	There was no capitalized share-based compensation cost as of December 31, 2014 and 2013, and there were no recognized tax benefits during the years ended December 31, 2014 and 2013.
	To estimate the value of an award, the Company uses the Black-Scholes option-pricing model.  This model requires inputs such as expected life, expected volatility and risk-free interest rate.  The forfeiture rate also impacts the amount of aggregate compensation.  These inputs are subjective and generally require significant analysis and judgment to develop.  While estimates of expected life, volatility and forfeiture rate are derived primarily from the Company’s historical data, the risk-free rate is based on the yield available on U.S. Treasury constant maturity rates with similar terms to the expected term of the stock option awards.  The fair value of share-based awards was estimated using the Black-Scholes model with the following weighted-average assumptions for the years ended December 31, 2014 and 2013:
	Assumptions:
		2014		2013
	Dividend yield	0		0
	Risk-free interest rate	0.10%		0.14%
	Expected volatility	42.20%		46.10%
	Expected life (in years)	10		10
	Share-Based Compensation and Options Issued to Consultants
	Option activity for the year ended December 31, 2014 was as follows:
					Weighted Average		Weighted
							Average
					Exercise		Remaining		Aggregate
					Price		Contractual		Intrinsic
		Options			($)		Life (Yrs.)		Value ($)
	Options outstanding at December 31, 2013		5,728,400			0.29		7.96		82,818
	Granted		3,192,000			0.19		9.66		25,400
	Exercised		-88,165			0.073		-		10,313
	Forfeited or cancelled		-608,835			0.25		-		-
	Options outstanding at December 31, 2014		8,223,400			0.24		8.02		56,520
	Options expected to vest in the future as of December 31, 2014		3,506,052			0.21		9.24		32,348
	Options exercisable at December 31, 2014		4,717,348			0.27		7.09		24,172
	Options vested, exercisable and options expected to vest at December 31, 2014		8,223,400			0.24		8.02		56,520
	The aggregate intrinsic value is calculated as the difference between the exercise price of the underlying awards and the quoted price of our common stock for those awards that have an exercise price currently below the $0.19 closing price of our Common Stock on December 31, 2014.
	At December 31, 2014 and 2013, there was $368,708 and $397,943, respectively, of unrecognized share-based compensation expense related to unvested share options with a weighted average remaining recognition period of 2.75 years and 2.14 years, respectively.

SUBSEQUENT_EVENTS

SUBSEQUENT EVENTS	12 Months Ended
	Dec. 31, 2014
SUBSEQUENT EVENTS
SUBSEQUENT EVENTS	NOTE 11–SUBSEQUENT EVENTS
	On February 1, 2015, the Company entered into an agreement for strategic consulting services that expires October 20, 2015.  The agreement provides for the issuance of up to 1,600,000 shares of the Company’s common stock.  The shares are to be earned based on the achievement of certain milestones.  As of March 27, 2015, 200,000 of the shares have been earned due to achievement of milestones, but have not yet been issued.  Pursuant to the terms of the agreement, the shares are to be issued after the expiration of the agreement in October 20, 2015. The Company has the right to terminate the agreement at any time for any reason.
	On March 11, 2015, the Company issued 400,000 shares of common stock for a strategic license at a price per share of $.11 for total expense of $44,000.

Significant_Accounting_Policie

Significant Accounting Policies (Policies)	12 Months Ended
	Dec. 31, 2014
Significant Accounting Policies:
Principles of Consolidation	Principles of Consolidation
	The accompanying consolidated financial statements include the accounts of all of the entities that make up the Company.  All significant inter-company balances and transactions have been eliminated.
Reclassification	Reclassification
	The Company has made certain reclassifications to conform prior periods’ data to the current presentation.  These reclassifications had no effect on reported assets, liabilities or results of operations.
Basis of Accounting	Basis of Accounting
	The accompanying financial statements have been prepared in conformity with U.S generally accepted accounting principles (“GAAP”) and the rules and regulations of the United States Securities and Exchange Commission (the “Commission”). It is management's opinion, that all material adjustments (consisting of normal recurring adjustments) have been made which are necessary for a fair financial statement presentation.
Use of Estimates	Use of Estimates
	The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period.  On an on-going basis, the Company evaluates its estimates, including, but not limited to, those related to investment tax credits, bad debts, income taxes and contingencies. The Company bases its estimates on historical experience and on various other assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying value of assets and liabilities that are not readily apparent from other sources. Actual results could differ from those estimates.
Cash and Cash Equivalents	Cash and Cash Equivalents
	The Company considers all highly liquid debt instruments and other short-term investments with maturity of three months or less, when purchased, to be cash equivalents.  The Company maintains cash and cash equivalent balances at one financial institution that is insured by the Federal Deposit Insurance Corporation.  Any amounts of cash in financial institutions over FDIC insured limits, exposes the Company to cash concentration risk.  As of December 31, 2014 and 2013, the Company has no cash equivalents.
Revenue Recognition	Revenue Recognition
	Our main source of revenue is from the development of custom applications or “Apps” for customers. We use a hybrid method for recognizing revenue that includes elements from both ASC 985-605, Software Revenue Recognition and ASC 605-35, Construction-Type and Production-Type Contracts.
	We recognize revenues in accordance with ASC 985-605 when persuasive evidence of an agreement exists, delivery of the software has occurred, the fee is fixed or determinable, and collectability is probable. Nonrecurring revenues related to perpetual license sales with multiple elements are recognized in accordance with the guidance on software revenue recognition.
	When the arrangement with a customer includes significant production, modification, or customization of the software, we recognize the related revenue using the percentage-of-completion method in accordance with the accounting guidance and certain production-type contracts contained in ASC 605-35.  We use the percentage of completion method provided all of the following conditions exist:
	·       the contract includes provisions that clearly specify the enforceable rights regarding goods or services to be provided and received by the parties, the consideration to be exchanged and the manner and terms of settlement;
	·       the customer can be expected to satisfy its obligations under the contract;
	·       the Company can be expected to perform its contractual obligations; and
	·       reliable estimates of progress towards completion can be made.
	We measure completion based on achieving milestones detailed in the agreements with the customers. Costs of providing services, including services accounted for in accordance with ASC 605-35, are expensed as incurred.
	The following is an example of how revenue is recognized involving an arrangement with a customer that includes significant production, modification, or customization of the software: a typical project will require between 50-100 working days from beginning to end.  On average 25-50 cumulative working days are expended prior to the start of development and this work typically includes, design, storyboards, and architecture. Prior to developing the App, hard costs are incurred as a number of variables are taken into account for preparation.  Those often include the following:
	·         understanding the client's business situation and environment, including their competitive landscape;
	·         researching and establishing the goals of the App;
	·         understanding and researching the target and potential App use cases;
	·         developing a monetization strategy;
	·         determining functionality and articulating the functionality through a storyboard and functional specification document; and
	·         determining the resources and timeline needed to complete the final work product.
	Fifty percent (50%) of the work is completed upon completion of these five phases and at that point in time the customer typically signs our contract and makes a nonrefundable 50% payment. We record the 50% nonrefundable payment as revenue at that point in time. When the Beta version of the APP is complete, or at such other time as may be specifically agreed to in the contract, the customer is invoiced for an additional 25% of the total contract price and such payment is booked as revenue.   When the APP is completed and ready for app store release, the customer is invoiced for the final 25% of total contract price and such payment is booked as revenue.
	We also generate revenue from in APP advertising and the sale of Apps through the Apple store and other App marketplaces.  Revenue from advertising is recognized in the period that the ad impressions are delivered, on an accrual basis.  Revenue from the sale of APPs is recognized in the period the App is sold to the end user, on an accrual basis.
Accounts Receivable	Accounts Receivable
	Accounts receivable are stated at the amounts management expects to collect from outstanding balances.  Management provides for probable uncollectible amounts through a charge to earnings and a credit to a valuation allowance based on its assessment of the current status of individual accounts.  Balances outstanding after management has used reasonable collection efforts are written off through a charge to bad debt expense and a credit to trade accounts receivable.  Management has determined that the allowance for doubtful accounts at December 31, 2014 and 2013 is $14,400 and $10,700, respectively.
	Accounts receivable are due within 30 to 90 days and collateral is not required.
Income Taxes	Income Taxes
	The Company accounts for income taxes pursuant to the provision of ASC 740-10, “Accounting for Income Taxes” (“ASC 740-10”) which requires, among other things, an asset and liability approach to calculating deferred income taxes. The asset and liability approach requires the recognition of deferred tax assets and liabilities for the expected future tax consequences of temporary differences between the carrying amounts and the tax bases of assets and liabilities. A valuation allowance is provided to offset any net deferred tax assets for which management believes it is more likely than not that the net deferred asset will not be realized.
	The Company follows the provision of ASC 740-10 related to Accounting for Uncertain Income Tax Position. When tax returns are filed, there may be uncertainty about the merits of positions taken or the amount of the position that would be ultimately sustained. In accordance with the guidance of ASC 740-10, the benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions.
	Tax positions that meet the more likely than not recognition threshold are measured as the largest amount of tax benefit that is more than 50 percent likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above should be reflected as a liability for uncertain tax benefits in the accompanying balance sheet along with any associated interest and penalties that would be payable to the taxing authorities upon examination. The Company believes its tax positions are all highly certain of being upheld upon examination. As such, the Company has not recorded a liability for uncertain tax benefits.
	The Company has adopted ASC 740-10-25, “Definition of Settlement”, which provides guidance on how an entity should determine whether a tax position is effectively settled for the purpose of recognizing previously unrecognized tax benefits and provides that a tax position can be effectively settled upon the completion and examination by a taxing authority without being legally extinguished. For tax positions considered effectively settled, an entity would recognize the full amount of tax benefit, even if the tax position is not considered more likely than not to be sustained based solely on the basis of its technical merits and the statute of limitations remains open.  The federal and state income tax returns of the Company are subject to examination by the IRS and state taxing authorities, generally for three years after they were filed.
Uncertainty in Income Taxes	Uncertainty in Income Taxes
	Under ASC 740-10-25 recognition and measurement of uncertain income tax positions is required using a “more-likely-than-not" approach.  Management evaluates its tax positions on an annual basis and has determined that as of December 31, 2014 no additional accrual for income taxes is necessary. The federal and state income tax returns of the Company are subject to examination by the IRS and state taxing authorities, generally for three years after they were filed.
Fixed Assets	Fixed Assets
	Fixed assets are stated at cost.  Expenditures that materially increase the life of the assets are capitalized.  Ordinary maintenance and repairs are charged to expense as incurred.  When assets are sold or otherwise disposed of, the cost and the related accumulated depreciation and amortization are removed from the accounts and any realized gain or loss is recognized at that time.
	Depreciation is computed primarily on the straight-line method for financial statement purposes over the following estimated useful lives:
	Computer equipment	3-5 years
	Furniture and fixtures	3-5 years
Intangible Assets	Intangible Assets
	Intangible assets are stated at cost. Expenditures of costs incurred to renew or extend the term of a recognized intangible asset and materially extend the useful life are capitalized. When assets are sold or otherwise written off due to asset impairment, the cost and the related accumulated amortization are removed from the accounts and any realized gain or loss is recognized at that time.   Useful lives of intangible assets are periodically evaluated for reasonableness and the assets are tested for impairment whenever events or changes in circumstances indicate that the carrying amount may no longer be recoverable.
	Amortization is computed primarily on the straight-line method for financial statement purposes over the estimated useful life. Estimated useful lives will vary based on the nature of the intangible asset.
Marketable Securities	Marketable Securities
	Marketable securities are investments in publicly traded equity securities and are generally restricted for sale under Federal securities laws. Since these securities are often restricted, the Company is unable to liquidate them until the restriction is removed. Pursuant to ASC Topic 320, “Investments –Debt and Equity Securities” the Company’s marketable securities have a readily determinable and active quoted price, such as from NASDAQ, NYSE Euronext, the Over the Counter Bulletin Board, and the OTC Markets Group.
	Marketable securities are carried at fair value, with changes in unrealized gains or losses are recognized as an element of comprehensive income based on changes in the fair value of the security. Once liquidated, realized gains or losses on the sale of marketable securities will be reflected in the net income (loss) for the period in which the security was liquidated.
Fair Value of Financial Instruments	Fair Value of Financial Instruments
	The Company adopted ASC 820, Fair Value Measurements and Disclosures, for assets and liabilities measured at fair value on a recurring basis. ASC 820 establishes a common definition for fair value to be applied to existing US GAAP that requires the use of fair value measurements which establishes a framework for measuring fair value and expands disclosure about such fair value measurements.
	ASC 820 defines fair value 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. Additionally, ASC 820 requires the use of valuation techniques that maximize the use of observable inputs and minimize the use of unobservable inputs. These inputs are prioritized below:
		Level 1:	Observable inputs such as quoted market prices in active markets for identical assets or liabilities
		Level 2:	Observable market-based inputs or unobservable inputs that are corroborated by market data
		Level 3:	Unobservable inputs for which there is little or no market data, which require the use of the reporting entity’s own assumptions.
	The carrying amounts reported in the balance sheet for cash, accounts payable, and accrued liabilities approximate their estimated fair market value based on the short-term maturity of this instrument.
	In addition, FASB ASC 825-10-25, Fair Value Option was effective for January 1, 2008. ASC 825-10-25 expands opportunities to use fair value measurements in financial reporting and permits entities to choose to measure many financial instruments and certain other items at fair value.
	Fair value of financial instruments at December 31, 2014:
			Fair Value Measurements Using:
			Quoted Prices		Significant		Significant
			in Active		Other		Unobservable
			Markets		Observable		Inputs
			(Level 1)		Inputs		(Level 3)
					(Level 2)
	Investment in marketable securities		$	-	$	-	$	-
	Derivative liability		$	-	$	-	$	-
	Fair value of financial instruments at December 31, 2013:
			Fair Value Measurements Using:
			Quoted Prices		Significant		Significant
			in Active		Other		Unobservable
			Markets		Observable		Inputs
			(Level 1)		Inputs		(Level 3)
					(Level 2)
	Investment in marketable securities		$	50,000	$	-	$	-
	Derivative liability		$	-	$	-	$	63,389
	The derivative liability is the result of three (3) year warrants that were issued in March 2012.  The warrants expired in March 2015 with no value.  The following table presents a reconciliation of the derivative liability measured at fair value on a recurring basis using significant unobservable input (Level 3) from January 1, 2013 to December 31, 2014:
			Conversion feature derivative liability
	Balance January 1, 2013		$	6,142
	Change in fair value			57,247
	Balance December 31, 2013		$	63,389
	Change in fair value			-63,389
	Balance December 31, 2014		$	-
Loss Per Share of Common Stock	Loss Per Share of Common Stock
	Basic net loss per common share is computed using the weighted average number of common shares outstanding. Diluted earnings per share ("EPS") include additional dilution from common stock equivalents, such as stock issuable pursuant to the exercise of stock options and warrants. Common stock equivalents, totaling 11,223,400 and 8,728,400 at December 31, 2014 and 2013, respectively, were not included in the computation of diluted earnings per share in 2014 and 2013 on the consolidated statement of operations due to the fact that the Company reported a net loss in 2014 and 2013 and to do so would be anti-dilutive for that period.
Goodwill and Other Intangible Assets	Goodwill and Other Intangible Assets
	In accordance with ASC 350-30-65 (formerly SFAS 142, Goodwill and Other Intangible Assets), the Company assesses the impairment of identifiable intangibles whenever events or changes in circumstances indicate that the carrying value may not be recoverable. Intangible assets were comprised of website assets. Factors the Company considers to be important which could trigger an impairment review include the following:
	1.       Significant underperformance relative to expected historical or projected future operating results;
	2.       Significant changes in the manner of use of the acquired assets or the strategy for the overall business; and
	3.       Significant negative industry or economic trends.
	When the Company determines that the carrying value of intangibles may not be recoverable based upon the existence of one or more of the above indicators of impairment and the carrying value of the asset cannot be recovered from projected undiscounted cash flows, the Company records an impairment charge. The Company measures any impairment based on a projected discounted cash flow method using a discount rate determined by management to be commensurate with the risk inherent in the current business model. Significant management judgment is required in determining whether an indicator of impairment exists and in projecting cash flows. The Company did not consider it necessary to record any impairment charges during the years ended December 31, 2014 and 2013.
Stock Based Compensation	Stock Based Compensation
	Stock-based compensation is accounted for based on the requirements of the Share-Based Payment Topic of ASC 718 which requires recognition in the consolidated financial statements of the cost of employee and director services received in exchange for an award of equity instruments over the period the employee or director is required to perform the services in exchange for the award (presumptively, the vesting period). The ASC also requires measurement of the cost of employee and director services received in exchange for an award based on the grant-date fair value of the award.
	Pursuant to ASC Topic 505-50, for share-based payments to consultants and other third-parties, compensation expense is determined at the “measurement date.” The expense is recognized over the vesting period of the award. Until the measurement date is reached, the total amount of compensation expense remains uncertain. The Company initially records compensation expense based on the fair value of the award at the reporting date.
Recent Accounting Pronouncements	Recent Accounting Pronouncements
	In July 2012, the FASB issued ASU 2012-02, “Intangibles – Goodwill and Other (Topic 350): Testing Indefinite-Lived Intangible Assets for Impairment”, on testing for indefinite-lived intangible assets for impairment. The new guidance provides an entity to simplify the testing for a drop in value of intangible assets such as trademarks, patents, and distribution rights. The amended standard reduces the cost of accounting for indefinite-lived intangible assets, especially in cases where the likelihood of impairment is low. The changes permit businesses and other organizations to first use subjective criteria to determine if an intangible asset has lost value. The amendments to U.S. GAAP will be effective for fiscal years starting after September 15, 2012. The Company’s adoption of this accounting guidance does not have a material impact on the consolidated financial statements and related disclosures.
	In July 2013, the FASB issued ASU 2013-11, "Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists". ASU 2013-11 provides guidance on the presentation of unrecognized tax benefits related to any disallowed portion of net operating loss carryforwards, similar tax losses, or tax credit carryforwards, if they exist. ASU 2013-11 is effective for fiscal years beginning after December 15, 2013. The adoption of ASU 2013-11 is not expected to have a material impact on the Company’s consolidated financial statements.
	In August 2014, the FASB issued ASU No. 2014-15, Presentation of Financial Statements—Going Concern. The provisions of ASU No. 2014-15 require management to assess an entity’s ability to continue as a going concern by incorporating and expanding upon certain principles that are currently in U.S. auditing standards. Specifically, the amendments (1) provide a definition of the term substantial doubt, (2) require an evaluation every reporting period including interim periods, (3) provide principles for considering the mitigating effect of management’s plans, (4) require certain disclosures when substantial doubt is alleviated as a result of consideration of management’s plans, (5) require an express statement and other disclosures when substantial doubt is not alleviated, and (6) require an assessment for a period of one year after the date that the financial statements are issued (or available to be issued). The amendments in this ASU are effective for the annual period ending after December 15, 2016, and for annual periods and interim periods thereafter. The Company is currently assessing the impact of this ASU on the Company’s consolidated financial statements.
	There were other updates recently issued, most of which represented technical corrections to the accounting literature or application to specific industries and are not expected to have a material impact on the Company’s financial position, results of operations or cash flows.
Research and Development	Research and Development
	The Company incurs costs on activities that relate to research and development of new technology and products.  Research and development costs are expensed as incurred.  For the years ended December 31, 2014 and 2013, research and development totaled $40,639 and $42,969, respectively, and are included in selling, general and administrative expenses.

SUMMARY_OF_SIGNIFICANT_ACCOUNT1

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)	12 Months Ended
	Dec. 31, 2014
Accounting Policies
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis	Fair value of financial instruments at December 31, 2014:
		Fair Value Measurements Using:
		Quoted Prices		Significant		Significant
		in Active		Other		Unobservable
		Markets		Observable		Inputs
		(Level 1)		Inputs		(Level 3)
				(Level 2)
	Investment in marketable securities	$	-	$	-	$	-
	Derivative liability	$	-	$	-	$	-
	Fair value of financial instruments at December 31, 2013:
		Fair Value Measurements Using:
		Quoted Prices		Significant		Significant
		in Active		Other		Unobservable
		Markets		Observable		Inputs
		(Level 1)		Inputs		(Level 3)
				(Level 2)
	Investment in marketable securities	$	50,000	$	-	$	-
	Derivative liability	$	-	$	-	$	63,389
Schedule of Derivative Liabilities at Fair Value	The following table presents a reconciliation of the derivative liability measured at fair value on a recurring basis using significant unobservable input (Level 3) from January 1, 2013 to December 31, 2014:
		Conversion feature derivative liability
	Balance January 1, 2013	$	6,142
	Change in fair value		57,247
	Balance December 31, 2013	$	63,389
	Change in fair value		-63,389
	Balance December 31, 2014	$	-

Schedule_of_fixed_assets_Table

Schedule of fixed assets (Tables)	12 Months Ended
	Dec. 31, 2014
Schedule of fixed assets:
Schedule of fixed assets	Fixed assets as of December 31, 2014 and December 31, 2013 were as follows:
		Estimated Useful Lives (Years)	December 31,		December 31,
			2014		2013
	Computer equipment	5-Mar	$	140,260	$	129,132
	Furniture and fixtures	5-Mar		17,417		16,521
	Leasehold improvements	5-Mar		23,618		23,618
				181,295		169,271
	Less: accumulated depreciation			-163,766		-130,825
	Fixed assets, net		$	17,529	$	38,446

Schedule_of_Intangible_assets_

Schedule of Intangible assets (Tables)	12 Months Ended
	Dec. 31, 2014
Schedule of Intangible assets:
Schedule of Intangible assets	Intangible assets as of December 31, 2014 and 2013 were as follows:
		Estimated	December 31,		December 31,
		Useful Life	2014		2013
		(Years)
	Intangible asset - customer base	4	$	144,000	$	144,000
	Less: accumulated amortization			-102,000		-66,000
	Intangible asset - customer base, net of amortization		$	42,000	$	78,000

Schedule_of_Income_taxes_Table

Schedule of Income taxes (Tables)	12 Months Ended
	Dec. 31, 2014
Schedule of Income taxes:
Schedule of deferred tax assets	As the achievement of required future taxable income is uncertain, the Company recorded a valuation allowance.
			As of		As of
			31-Dec-14		31-Dec-13
	Deferred tax assets:
	Net operating loss before non-deductible items	$	(7,664,798)	$	(6,317,482)
	Tax rate		34%		34%
	Total deferred tax assets		2,606,031		2,147,944
	Less: Valuation allowance		-2,606,031		-2,147,944
	Net deferred tax assets	$	-	$	-

COMMITMENTS_AND_CONTINGENCIES_

COMMITMENTS AND CONTINGENCIES (Tables)	12 Months Ended
	Dec. 31, 2014
DisclosureCommitmentsAndContingenciesTablesAbstract
Schedule of Future Minimum Rental Payments for Operating Leases	At December 31, 2014, aggregate future minimum payments under these leases are as follows:
	2015		153,098
	Total	$	153,098
	The Company subleased the 6,034 square feet of space located at 18475 Bandilier Circle, unit B, Fountain Valley, CA with its landlord’s approval from September 1, 2013 through November 30, 2015, with an annual base rent of $61,547.
	The rents received from this sublease are offset against the corresponding rental expense. The total future minimum lease rental income under the rental sublease agreement is as follows:
	2015		56,418
	Total	$	56,418

STOCKHOLDERS_EQUITY_Tables

STOCKHOLDERS' EQUITY (Tables)	12 Months Ended
	Dec. 31, 2014
Equity
Schedule of valuation techniques, warrants	Significant inputs in calculating this valuation using the Lattice option-pricing model are as follows:
		31-Dec-14	31-Dec-13
	Expected volatility	42.20%	46.10%
	Expected term	.25 Years	1.25 Years
	Risk-free interest rate	0.04%	0.14%
	Expected dividend yield	0%	0%
Schedule of valuation techniques, options	Option activity for the year ended December 31, 2014 was as follows:
					Weighted Average		Weighted
							Average
					Exercise		Remaining		Aggregate
					Price		Contractual		Intrinsic
		Options			($)		Life (Yrs.)		Value ($)
	Options outstanding at December 31, 2013		5,728,400			0.29		7.96		82,818
	Granted		3,192,000			0.19		9.66		25,400
	Exercised		-88,165			0.073		-		10,313
	Forfeited or cancelled		-608,835			0.25		-		-
	Options outstanding at December 31, 2014		8,223,400			0.24		8.02		56,520
	Options expected to vest in the future as of December 31, 2014		3,506,052			0.21		9.24		32,348
	Options exercisable at December 31, 2014		4,717,348			0.27		7.09		24,172
	Options vested, exercisable and options expected to vest at December 31, 2014		8,223,400			0.24		8.02		56,520
Schedule of option activity	Assumptions:
		2014		2013
	Dividend yield	0		0
	Risk-free interest rate	0.10%		0.14%
	Expected volatility	42.20%		46.10%
	Expected life (in years)	10		10

Organization_and_Going_Concern

Organization and Going Concern (Details) (USD $)	Dec. 31, 2014	Nov. 02, 2012
Organization and Going Concern
Incurred a net loss for the year	$1,581,022
Accumulated deficit since inception	$9,114,236
Percent of ownership of Hang With	73.75%
Authorized shares of common stock		75,000,000
Par value of common stock		$0.00

Recovered_Sheet1

Significant accounting policies (Details) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Significant accounting policies Details
Allowance for doubtful accounts receivables	$14,400	$10,700
Research and development costs are expensed as incurred	$40,639	$42,969
Computer equipment minimum estimated useful life	3	3
Computer equipment maximum estimated useful life	5	5
Furniture and fixtures minimum estimated useful life	3	3
Furniture and fixtures maximum estimated useful life	5	5
Common stock equivalents not included in the computation of diluted earnings per share	11,223,400	8,728,400

Conversion_feature_derivative_

Conversion feature derivative liability (Details) (USD $)	12 Months Ended
	Dec. 31, 2014
Conversion feature derivative liability
Balance January 1, 2013	$6,142
Change in fair value	57,247
Balance December 31, 2013	63,389
Change in fair value	-63,389
Balance December 31, 2014	$0

Fair_value_of_financial_instru

Fair value of financial instruments (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Quoted Prices in Active Markets (Level 1)
Investment in marketable securities.	$0	$50,000
Derivative liability.	0	0
Significant Other Observable Inputs (Level 2)
Investment in marketable securities.	0	0
Derivative liability.	0	0
Significant Unobservable Inputs (Level 3)
Investment in marketable securities.	0	0
Derivative liability.	$0	$63,389

Fixed_assets_were_as_follows_D

Fixed assets were as follows (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Fixed assets were as follows
Computer equipment estimated useful life 3-5 years	$140,260	$129,132
Furniture and fixtures estimated useful life 3-5 years	17,417	16,521
Leasehold improvements estimated useful life 3-5 years	23,618	23,618
Fixed assets, gross	181,295	169,271
Less: accumulated depreciation	-163,766	-130,825
Fixed assets, net	$17,529	$38,446

Intangible_assets_were_as_foll

Intangible assets were as follows (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Intangible assets were as follows
Intangible asset - customer base estimated useful life 4 years	$144,000	$144,000
Less: accumulated amortization	-102,000	-66,000
Intangible asset - customer base, net of amortization	$42,000	$78,000

Depreciation_and_amortization_

Depreciation and amortization (Details) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Depreciation and amortization {1}
Depreciation expense charged on fixed assets	$32,941	$73,733
Amortization expense on Intangible assets	$36,000	$36,000

Deferred_tax_assets_Details

Deferred tax assets (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Deferred tax assets:
Net operating loss before non-deductible items	($7,664,798)	($6,317,482)
Tax rate	34.00%	34.00%
Total deferred tax assets	2,606,031	2,147,944
Less: Valuation allowance	-2,606,031	-2,147,944
Net deferred tax assets	0	0
Net operating loss carry forward expiring through 2034	7,664,798
The valuation allowance was increased	$458,087

Strategic_license_agreement_De

Strategic license agreement (Details) (USD $)	Mar. 08, 2013
Strategic license agreement
Company issued shares of common stock to the licensor	147,692
Value of common stock issued to the licensor	$50,000
Shares of licensor's common stock issued to the company	2,500,000
Value of licensor's common stock issued to the company	50,000
Company is required to pay the licensora percentage of the gross amounts received from purchasers	12.50%
Company recorded a realized loss on marketable securities	$13,676

Consulting_agreement_with_FA_C

Consulting agreement with FA Corp (Details) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Consulting agreement with FA Corp
Amount payable to FA Corp for consulting services	$121,824	$114,726
Amount paid to FA Corp for consulting services	121,431	109,049
Amount unpaid and reflected in accounts payable	$393	$5,677

Secured_revolving_credit_agree

Secured revolving credit agreement (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013	Jan. 17, 2013
Secured revolving credit agreement
Company entered into a three-year secured revolving credit agreement			$500,000
The interest rate on borrowed funds per annum			10.00%
The interest rate on undrawn funds per annum			2.00%
Outstanding balance on the Line credit borrowings	364,610	0
Interest expense on borrowed funds	$11,603	$21,338

Aggregate_future_minimum_payme

Aggregate future minimum payments under leases (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Aggregate future minimum payments under leases
Future minimum payments under leases for 2015	$153,098	$56,418
Future minimum payments under leases	$153,098	$56,418

Preferred_Stock_issues_Details

Preferred Stock issues (Details) (USD $)	Dec. 31, 2014	Oct. 14, 2014	Dec. 31, 2013
Preferred Stock issues
Authorized preferred stock of the Company	10,000,000		10,000,000
Par value per share of preferred stock	$0.00	$0.18	$0.00
Shares of Series A preferred stock issued and outstanding	250,000		0
Company issued shares of Series A Preferred Stock for employment services		250,000
Value of Series A Preferred Stock issued for employment services		$45,000
Cash bonuses payable to eachof our Chief Executive Officer and President		$22,500
Shares of Series A Preferred Stock issued for Cash bonuses payable to eachof our Chief Executive Officer and President		125,000
Authorization of a new series of Preferred Stock by the company		250,000
Preferred Stock converted to common stock upon the consummation of a sale of our Company, whether by merger or asset sale		150,000

Common_Stock_issues_Details

Common Stock issues (Details) (USD $)	Dec. 31, 2014	Mar. 31, 2014	Dec. 31, 2013	Dec. 23, 2013	Oct. 21, 2013	Sep. 30, 2013	Feb. 21, 2013
Common Stock issues
Authorized common stock of the Company	500,000,000		500,000,000
Par value per share of common stock	$0.00		$0.00
Shares of common stock issued and outstanding	50,734,876		50,021,711
Company issued shares of common stock		88,165	4,454,545	380,000	18,958	33,207	200,000
Par value per share of common stock issued				$0.25			$0.50
Value of shares of common stock issued		$6,352	$550,000	$95,000	$1,346	$8,316	$100,000

Common_Stock_issues_strategic_

Common Stock issues - strategic license agreement (Details) (USD $)	Dec. 15, 2014	Oct. 02, 2014	Jan. 31, 2014	Dec. 31, 2013	Sep. 11, 2013	Mar. 08, 2013
Common Stock issues - strategic license agreement
Company issued shares of common stock in connection with strategic license agreement	200,000	375,000	50,000	5,000	725,000	147,692
Value of common stock in connection with strategic license agreement	$28,990	$67,875	$15,000	$1,300	$210,250	$50,000

Common_Stock_issues_marketing_

Common Stock issues - marketing fees (Details) (USD $)	Jun. 06, 2013
Common Stock issues - marketing fees
Company issued shares of common stock in connection with marketing fees	75,000
Par value of shares of common stock issued in connection with marketing fees	$0.50
Value of shares of common stock issued in connection with marketing fees	$37,500
Amount payable for four month service agreement	13,500
Outstanding marketing fees	$24,000

Warrants_Details

Warrants (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Warrants
The Company had warrants outstanding to purchase shares of common stock on January 1,2013	1,000,000
Exercise price Per share of warrant	90.00%
Additional warrants issued to purchase shares of common stock	2,000,000
The Company had warrants outstanding to purchase shares of common stock	3,000,000	3,000,000
Reduced Exercise price Per share of warrant	$0.30	$0.30
Derivative liability due to valuation of the fair value of freestanding warrants	$63,389	$0

Sharebased_compensation_expens

Share-based compensation expense (Details) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Share-based compensation expense
Shares exercised during the period	88,165	52,165
Total share-based compensation expense during the period	$233,731	$262,525
Share-based compensation expense included in selling, general and administration	155,426	217,928
Share-based compensation expense included in cost of good sold	$78,305	$44,597

2011_Equity_Incentive_Plan_Det

2011 Equity Incentive Plan (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
2011 Equity Incentive Plan
2011 Equity Incentive Plan provides for the issuance of a maximum of shares of common stock.	10,000,000
Options to purchase shares outstanding under the plan	8,223,400
Vested options exercisable into shares of common stock	4,717,348
Company had shares reserved for future grant under its Plan	1,163,170
Unrecognized share-based compensation expense related to unvested share options	$368,708	$397,943
Share options with a weighted average remaining recognition periodin years	2.75	2.14

BlackScholes_model_weightedave

Black-Scholes model weighted-average assumptions (Details)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Black-Scholes model weighted-average assumptions
Dividend yield	0.00%	0.00%
Risk-free interest rate	0.10%	0.10%
Expected volatility	42.20%	46.10%
Expected life (in years)	10	10

ShareBased_Compensation_and_Op

Share-Based Compensation and Options Issued to Consultants (Details)	Options	Weighted Average Exercise Price	Weighted Average Remaining Contractual Life (Yrs.)	Aggregate Intrinsic Value
Options outstanding at Dec. 31, 2013	5,728,400	0.29	7.96	82,818
Granted	3,192,000	0.19	9.66	25,400
Exercised	-88,165	0.073		10,313
Forfeited or cancelled	-608,835	0.25
Options exercisable at Dec. 31, 2014	4,717,348	0.27	7.09	24,172
Options vested, exercisable and options expected to vest at Dec. 31, 2014	8,223,400	0.24	8.02	56,520
Options outstanding at Dec. 31, 2014	8,223,400	0.24	8.02	56,520
Options expected to vest in the future at Dec. 31, 2014	3,506,052	0.21	9.24	32,348

Subsequent_transactions_Detail

Subsequent transactions (Details) (USD $)	Mar. 27, 2015	Mar. 11, 2015	Feb. 01, 2015
Subsequent transactions
Company entered into an agreement for strategic consulting services and issued shares of the Company's common stock			1,600,000
Shares earned due to achievement of milestones	200,000
Company issued shares of common stock for a strategic license		400,000
Price per share of common stock issued for a strategic license		$0.11
Value of shares of common stock issued for a strategic license		$44,000