With (WWTH) 10-Q 8 Aug 14 2014 Q2 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	6 Months Ended
	Jun. 30, 2014	Aug. 08, 2014
Document And Entity Information	'	'
Entity Registrant Name	'MEDL Mobile Holdings, Inc.	'
Entity Central Index Key	'0001487941	'
Document Type	'10-Q	'
Document Period End Date	30-Jun-14	'
Amendment Flag	'false	'
Current Fiscal Year End Date	'--12-31	'
Is Entity a Well-known Seasoned Issuer?	'No	'
Is Entity a Voluntary Filer?	'No	'
Is Entity's Reporting Status Current?	'Yes	'
Entity Filer Category	'Smaller Reporting Company	'
Entity Common Stock, Shares Outstanding	'	50,159,876
Document Fiscal Period Focus	'Q2	'
Document Fiscal Year Focus	'2014	'

Consolidated_Balance_Sheets

Consolidated Balance Sheets (USD $)	Jun. 30, 2014	Dec. 31, 2013
Current assets:	'	'
Cash	$87,012	$887,322
Accounts receivable, net	355,626	177,947
Prepaid expenses	23,070	35,381
Total current assets	465,708	1,100,650
Fixed assets, net of depreciation	20,438	38,446
Other assets:	'	'
Security deposits	13,887	14,847
Marketable securities - available for sale	44,500	50,000
Intangible asset - customer base, net of amortization	60,000	78,000
Total other assets:	118,387	142,847
Total assets	604,533	1,281,943
Current liabilities:	'	'
Accounts payable and accrued expenses	235,714	262,354
Accrued compensation expenses	119,907	120,910
Derivative liability	24,840	63,389
Total current liabilities:	380,461	446,653
Long term liabilities:	'	'
Deferred lease	20,678	26,684
Line of credit payable	90,250	0
Security deposit payable	5,200	5,200
Total long term liabilities	116,128	31,884
Total liabilities	496,589	478,537
Stockholders' equity	'	'
Preferred stock, $0.001 par value; 10,000,000 shares authorized; none issued and outstanding.	0	0
Common stock, $0.001 par value, 500,000,000 shares authorized; 50,159,876 and 50,021,711 issued and outstanding at June 30, 2014 and December 31, 2013, respectively.	50,160	50,022
Additional paid-in capital	9,266,895	8,731,288
Accumulated other comprehensive loss - marketable securities available for sale	-5,500	0
Accumulated deficit	-8,480,977	-7,533,214
Total MEDL Mobile Holdings, Inc. stockholders' equity	830,578	1,248,096
Non-controlling interest in subsidiary	-722,634	-444,690
Total Stockholders' equity	107,944	803,406
Total liabilities and stockholders' equity	$604,533	$1,281,943

Consolidated_Balance_Sheets_Pa

Consolidated Balance Sheets (Parenthetical) (USD $)	Jun. 30, 2014	Dec. 31, 2013
Statement of Financial Position [Abstract]	'	'
Preferred stock, par value	$0.00	$0.00
Preferred stock, shares authorized	10,000,000	10,000,000
Preferred stock, issued	0	0
Preferred stock, outstanding	0	0
Common stock, par value	$0.00	$0.00
Common stock, shares authorized	500,000,000	500,000,000
Common stock, issued	50,159,876	50,021,711
Common stock, outstanding	50,159,876	50,021,711

Consolidated_Statements_of_Ope

Consolidated Statements of Operations (USD $)	3 Months Ended		6 Months Ended
	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013
Income Statement [Abstract]	'	'	'	'
Revenues	$589,102	$409,955	$1,212,393	$883,035
Cost of goods sold	348,149	345,128	584,799	577,682
Gross profit	240,953	64,827	627,594	305,353
Expenses:	'	'	'	'
Selling, general and administrative	899,678	1,015,746	1,886,753	2,046,920
Total expenses	899,678	1,015,746	1,886,753	2,046,920
Net loss before other income (expense)	-658,725	-950,919	-1,259,159	-1,741,567
Other income (expense):	'	'	'	'
Change in fair value of warrants	34,784	57,479	38,549	6,142
Interest expense	-3,078	-11,358	-5,100	-13,995
Total other income (expense)	31,706	46,121	33,449	-7,853
Net loss before provision for income taxes	-627,019	-904,798	-1,225,710	-1,749,420
Provision for income taxes	0	0	0	0
Net loss	-627,019	-904,798	-1,225,710	-1,749,420
Net loss attributable to non-controlling interest	139,747	69,684	277,944	99,831
Net loss attributable to Medl Mobile Holdings, Inc.	($487,272)	($835,114)	($947,766)	($1,649,589)
NET LOSS PER COMMON SHARE	'	'	'	'
Basic and Diluted	($0.01)	($0.02)	($0.02)	($0.04)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING	'	'	'	'
Basic and Diluted	50,159,876	44,350,001	50,120,112	44,221,403

Consolidated_Statements_of_Com

Consolidated Statements of Comprehensive Loss (USD $)	3 Months Ended		6 Months Ended
	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013
Statement of Comprehensive Income [Abstract]	'	'	'	'
Net loss attributable to Medl Mobile Holdings, Inc.	($487,272)	($835,114)	($947,766)	($1,649,589)
Other comprehensive loss:	'	'	'	'
Unrealized gain (loss) on marketable securities - available for sale	17,000	0	-5,500	0
Comprehensive loss attributable to MEDL Mobile Holdings, Inc,	($470,272)	($835,114)	($953,266)	($1,649,589)

Consolidated_Statements_of_Cas

Consolidated Statements of Cash Flows (USD $)	6 Months Ended
	Jun. 30, 2014	Jun. 30, 2013
Cash flows from operating activities:	'	'
Net loss	($947,766)	($1,649,589)
Adjustments to reconcile net loss to net cash used in operating activities:	'	'
Depreciation and amortization	36,933	41,564
Stock based compensation on options granted	114,430	149,525
Change in fair value of derivative liability	-38,549	-6,142
Common stock issued for services	15,000	0
Change in allowance for doubtful accounts	3,700	0
Non-controlling interest	-277,944	-99,831
Changes in operating assets and liabilities:	'	'
Accounts receivable	-181,379	247,513
Prepaid expenses	12,311	32,098
Security deposits	960	6,300
Accounts payable and accrued expenses	-27,640	-35,015
Deferred lease	-6,006	-5,101
Net cash used in operating activities	-1,295,950	-1,318,678
Cash flows from investing activities:	'	'
Purchase of office equipment	-925	-1,377
Net cash used in investing activities	-925	-1,377
Cash flows from financing activities:	'	'
Proceeds from line of credit payable	90,250	500,000
Proceeds from exercise of stock options	6,352	0
Proceeds from issuance of subsidiary stock	399,963	720,000
Net cash provided by financing activities	496,565	1,220,000
Net decrease in cash	-800,310	-100,055
Cash at beginning of period	887,322	112,745
Cash at end of period	87,012	12,690
Cash paid during year for interest	'	'
Interest	4,950	13,995
Income taxes	800	800
SUPPLEMENTAL DISCLOSURE OF NON-CASH INVESTING AND FINANCING ACTIVITIES:	'	'
Unrealized loss on marketable securities available for sale	5,500	0
Issuance of common stock for accrued expense	0	137,500
Issuance of common stock for investment in marketable securities	$0	$50,000

ORGANIZATION_AND_BASIS_OF_PRES

ORGANIZATION AND BASIS OF PRESENTATION	6 Months Ended
	Jun. 30, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]	'
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. Hang With has 75,000,000 authorized shares of common stock with a par value of $0.001 per share and 20,000,000 authorized shares of preferred stock with a par value of $.001. 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 June 30, 2014, we own 74.27% 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 $947,766 for the six months ended June 30, 2014, has incurred losses since inception resulting in an accumulated deficit of $8,480,977 as of June 30, 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	6 Months Ended
	Jun. 30, 2014
Accounting Policies [Abstract]	'
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 consolidated.
	Basis of Accounting
	The accompanying unaudited interim financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America (“GAAP”) and the rules and regulations of the United States Securities and Exchange Commission for interim financial information. Accordingly, they do not include all the information and footnotes necessary for a comprehensive presentation of financial position, results of operations, stockholders’ equity or cash flows. It is management's opinion, however, that all material adjustments (consisting of normal recurring adjustments) have been made which are necessary for a fair financial statement presentation.
	The results of operations for the six months ended June 30, 2014 are not necessarily indicative of the results that may be expected for the full year ending December 31, 2014. The accompanying statements should be read in conjunction with the more detailed financial statements, and the related footnotes thereto, included in the Company’s Annual Report on Form 10-K filed with the SEC on March 31, 2014.
	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 June 30, 2014 and December 31, 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 six 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.
	Marketable Securities Available for Sale
	Securities available for sale are carried at fair value. Unrealized gains or losses on securities available for sale are recognized on a periodic basis 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 available for sale will be reflected in the Company’s net loss for the period in which the securities are liquidated. At the end of each period, the Company evaluates the carrying value of the marketable securities for a decrease in value. We evaluate the company underlying these marketable securities to determine whether a decline in fair value below the amortized cost basis is other than temporary. If the decline in fair value is judged to be “other-than-temporary”, the cost basis of the individual security shall be written down to fair value as a new cost basis and the amount of the write-down is charged to earnings.
	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.
	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 is as follows:
		30-Jun-14				31-Dec-13
		Fair Value		Input Level		Fair Value	Input Level
	Securities available for sale	$   44,500		Level 1		$ 50,000	Level 1
	Derivative liability	$   24,840		Level 3		$ 63,389	Level 3
	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 December 31, 2013 to June 30, 2014:
			Conversion Feature Derivative Liability
	Balance December 31, 2013		$	63,389
	Change in fair value			(38,549	)
	Balance June 30, 2014		$	24,840
	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 6,098,400 and 5,367,007 at June 30, 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 period ended June 30, 2014.
	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 May 2014, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2014-09, Revenue From Contracts With Customers, that outlines a single comprehensive model for entities to use in accounting for revenue arising from contracts with customers and supersedes most current revenue recognition guidance, including industry-specific guidance. The ASU is based on the principle that an entity should recognize revenue in an amount that reflects the consideration to which an entity expects to be entitled in exchange for the goods or services transferred to its customers. The ASU also requires additional disclosure about the nature, amount, timing and uncertainty of revenue and cash flows arising from customer contracts, including significant judgments and changes in judgments and assets recognized from costs incurred to fulfill a contract. Entities have the option of using either a full retrospective or a modified retrospective approach for the adoption of the new standard. The guidance is effective for the interim and annual periods beginning on or after December 15, 2016 (early adoption is not permitted). The Company is currently assessing the impact that this standard will have on its consolidated financial statements.

RELATED_PARTY_TRANSACTIONS

RELATED PARTY TRANSACTIONS	6 Months Ended
	Jun. 30, 2014
Related Party Transactions [Abstract]	'
Related Party Transactions	'
	NOTE 3 - RELATED PARTY TRANSACTIONS
	In 2011 the Company entered into a sub-lease with a company in which the Company’s CEO and his family are shareholders.  The sublease is for approximately 4,500 square feet.  The term of the sub-lease is from January 1, 2011 and ends on 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 Note 5 for further details).
	We entered into a consulting agreement with FA Corp, a consulting firm owned and controlled by Mr. Williams, our Chief Financial Officer, for providing SEC reporting, 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 unless terminated by either party by giving written notice to the other party. For the three and six months ended June 30, 2014, FA Corp earned $25,309 and $65,554, respectively for services rendered and for the three and six months ended June 30, 2013, FA Corp earned $18,118 and $61,873, respectively for services rendered. As of June 30, 2014 and December 31, 2013, $2,784 and $5,687, respectively was included in accounts payable

INVESTMENT_IN_MARKETABLE_SECUR

INVESTMENT IN MARKETABLE SECURITIES	6 Months Ended
	Jun. 30, 2014
Investments, Debt and Equity Securities [Abstract]	'
INVESTMENT IN MARKETABLE SECURITIES	'
	NOTE 4 – INVESTMENT IN MARKETABLE SECURITIES
	Securities available for sale at June 30, 2014 consisted of the following:
		Cost	Gross Unrealized Gains/(Losses)	Gross Realized  Gains/(Losses)	Fair Value
	Marketable Securities available for sale	$     50,000	$        (5,500)	$                    -	$    44,500
	These marketable securities are publicly traded equity securities and are currently available for sale under Federal securities laws. The fair value of our available for sale marketable securities is determined based on quoted market prices on a quarterly basis. Unrealized gains or losses are recognized as an element of comprehensive income based on changes in the fair value of the security because those changes are determined to be temporary.

COMMITMENTS_AND_CONTINGENCIES

COMMITMENTS AND CONTINGENCIES	6 Months Ended
	Jun. 30, 2014
Commitments and Contingencies Disclosure [Abstract]	'
Commitments And Contingencies	'
	NOTE 5 - COMMITMENTS AND CONTINGENCIES
	Lease
	The Company is party to two non-cancelable lease agreements for office space through 2015. The first lease is a sub-lease for approximately 4,500 square feet of space located at 18475 Bandilier Circle, unit A, Fountain Valley, CA.  In January 2014 we increased the amount of space under this sublease from 4,500 square feet to 6,800 square feet. 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.
	At June 30, 2014, aggregate future minimum payments under these leases is as follows:
	2014	$	82,258
	2015		153,098
	Total	$	235,356
	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 will be used to offset the corresponding rental expense. The total future minimum lease rental income under the rental lease agreement is as follows:
	2014	$	30,774
	2015		56,418
	Total	$	87,192
	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 would or could have, individually or in the aggregate, a material adverse effect on us.

LINE_OF_CREDIT

LINE OF CREDIT	6 Months Ended
	Jun. 30, 2014
Debt Disclosure [Abstract]	'
LINE OF CREDIT	'
	NOTE 6 – 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 June 30, 2014 and December 31, 2013, the outstanding balance on the Line is $90,250 and $0, respectively. All borrowed funds from the Line are secured by a lien on all of the Company’s assets. Interest expense for the six months ended June 30, 2014 and 2013 was $5,100 and $13,995, respectively.

STOCKHOLDERS_EQUITY

STOCKHOLDERSb EQUITY	6 Months Ended
	Jun. 30, 2014
Equity [Abstract]	'
STOCKHOLDERSb EQUITY	'
	NOTE 7 – STOCKHOLDERS’ EQUITY
	Common Stock
	The Company issued the following shares of common stock during the six months ended June 30, 2014:
		Value of Shares			Number of Shares
	Shares issued for services rendered	$	15,000		50,000
	Shares issued for the exercise of stock options		6,352		88,165
	Total shares issued	$	21,352		138,165
	Shares issued for services rendered were issued to a consultant for business development services.
	Hang With, Inc. Subsidiary Common Stock
	The authorized common stock of Hang With, Inc. consists of 75,000,000 shares of common stock with a par value of $0.001 per share. The authorized preferred stock of Hang With, Inc. consists of 20,000,000 shares of preferred stock with a par value of $0.001 per share.
	Between January 10, 2013 and June 30, 2014, our Hang With, Inc. (“Hang With”) subsidiary raised an aggregate of $3,144,465 from the sale of 13,494,834 shares of Hang With common and preferred stock to accredited investors. The sales of the Hang With shares were effected as private placements intended to be exempt under Rule 506 of Regulation D and Regulation S. As of June 30, 2014, non-controlling shareholders own 25.73% of Hang With. In accordance with GAAP, the financial results of Hang With are consolidated in the Company’s financial statements, and the portion of net loss attributable the non-controlling interest is disclosed as a separate line item in the Company’s unaudited financial statements included herein.
	Warrants
	The Company has warrants outstanding to purchase 3,000,000 shares of common stock at $0.30 per share as of June 30, 2014. The warrants are subject to full ratchet anti-dilution protection if the Company sells shares or share equivalents at less than the $0.30 exercise price.  The warrants do not meet the 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 resulted in a derivative liability value of $24,840 at June 30, 2014. Significant inputs in calculating this valuation using the Lattice option-pricing model are as follows:
		30-Jun-14
	Expected volatility	50.60%
	Expected term	0.75 Year
	Risk-free interest rate
		0.10%
	Expected dividend yield
		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 provided for the issuance of a maximum of 10,000,000 shares of common stock.   As of June 30, 2014, there were options to purchase 6,098,400 shares outstanding under the Plan and approximately 3,288,170 shares remained available for future grant under the Plan.
	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 thereafter 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 six months ended June 30, 2014 and 2013 was $114,430 and $149,525, respectively. For the six months ended June 30, 2014 and 2013, compensation expense included in selling, general and administration is $71,606 and $128,092, respectively. Compensation expense included in cost of goods sold for the six months ended June 30, 2014 and 2013 is $42,824 and $21,433, respectively.
	To estimate the value of an award, the Company uses the Black-Scholes option-pricing model.  This model requires inputs such as expected life, expected volatility and risk-free interest rate.  The forfeiture rate also impacts the amount of aggregate compensation.  These inputs are subjective and generally require significant analysis and judgment to develop.  While estimates of expected life, volatility and forfeiture rate are derived primarily from the Company’s historical data, the risk-free rate is based on the yield available on U.S. Treasury constant maturity rates with similar terms to the expected term of the stock option awards.  The fair value of share-based awards was estimated using the Black-Scholes model with the following weighted-average assumptions during the six months ended June 30, 2014:
	Assumptions:
		2014
	Dividend yield	0
	Risk-free interest rate	0.10%
	Expected volatility	50.60%
	Expected life (in years)	10
	Option activity for the six months ended June 30, 2014 was as follows: Please start the table from December 31, 2013
		Options			Weighted Average Exercise Price ($)			Weighted
								Average Remaining Contractual Life (Yrs.)		Aggregate Intrinsic Value ($)
	Options outstanding at December 31, 2013		5,728,400			0.29			7.96	$	82,818
	Granted		692,000			0.18			9.97	$	19,200
	Exercised		-88,165			-			-		N/A
	Forfeited or cancelled		-233,835			0.25			-		N/A
	Options outstanding at June 30, 2014		6,098,400			0.28			7.62	$	57,420
	Options expected to vest in the future as of June 30, 2014		1,853,844			0.26			8.5	$	31,169
	Options exercisable at June 30, 2014		4,244,496			0.27			7.36	$	26,251
	Options vested, exercisable and options expected to vest at June 30, 2014		6,098,340			0.27			7.71	$	57,420
	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 as of June 30, 2014 for those awards that have an exercise price currently below the closing price.
	Unvested share activity for the six months ended June 30, 2014 was as follows:
			Unvested			Weighted
			Number of			Average Grant
			Options			Fair Value
	Unvested balance at December 31, 2013			2,137,974		$	0.19
	Granted			692,000		$	0.11
	Vested			-645,110		$	0.17
	Cancelled			-331,020		$	0.24
	Unvested balance at June 30, 2014			1,853,844		$	0.17
	At June 30, 2014, there was $311,715 unrecognized share-based compensation expense related to unvested employee share options with a weighted average remaining recognition period of 1.78 years.

ORGANIZATION_AND_BASIS_OF_PRES1

ORGANIZATION AND BASIS OF PRESENTATION (Policies)	6 Months Ended
	Jun. 30, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]	'
Going Concern	'
	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 $947,766 for the six months ended June 30, 2014, has incurred losses since inception resulting in an accumulated deficit of $8,480,977 as of June 30, 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_ACCOUNT1

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	6 Months Ended
	Jun. 30, 2014
Accounting Policies [Abstract]	'
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 consolidated.
Basis of Accounting	'
	Basis of Accounting
	The accompanying unaudited interim financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America (“GAAP”) and the rules and regulations of the United States Securities and Exchange Commission for interim financial information. Accordingly, they do not include all the information and footnotes necessary for a comprehensive presentation of financial position, results of operations, stockholders’ equity or cash flows. It is management's opinion, however, that all material adjustments (consisting of normal recurring adjustments) have been made which are necessary for a fair financial statement presentation.
	The results of operations for the six months ended June 30, 2014 are not necessarily indicative of the results that may be expected for the full year ending December 31, 2014. The accompanying statements should be read in conjunction with the more detailed financial statements, and the related footnotes thereto, included in the Company’s Annual Report on Form 10-K filed with the SEC on March 31, 2014.
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 June 30, 2014 and December 31, 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 six 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.
Marketable Securities	'
	Marketable Securities Available for Sale
	Securities available for sale are carried at fair value. Unrealized gains or losses on securities available for sale are recognized on a periodic basis 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 available for sale will be reflected in the Company’s net loss for the period in which the securities are liquidated. At the end of each period, the Company evaluates the carrying value of the marketable securities for a decrease in value. We evaluate the company underlying these marketable securities to determine whether a decline in fair value below the amortized cost basis is other than temporary. If the decline in fair value is judged to be “other-than-temporary”, the cost basis of the individual security shall be written down to fair value as a new cost basis and the amount of the write-down is charged to earnings.
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.
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 is as follows:
		30-Jun-14				31-Dec-13
		Fair Value		Input Level		Fair Value	Input Level
	Securities available for sale	$   44,500		Level 1		$ 50,000	Level 1
	Derivative liability	$   24,840		Level 3		$ 63,389	Level 3
	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 December 31, 2013 to June 30, 2014:
			Conversion Feature Derivative Liability
	Balance December 31, 2013		$	63,389
	Change in fair value			(38,549	)
	Balance June 30, 2014		$	24,840
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 6,098,400 and 5,367,007 at June 30, 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 period ended June 30, 2014.
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 May 2014, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2014-09, Revenue From Contracts With Customers, that outlines a single comprehensive model for entities to use in accounting for revenue arising from contracts with customers and supersedes most current revenue recognition guidance, including industry-specific guidance. The ASU is based on the principle that an entity should recognize revenue in an amount that reflects the consideration to which an entity expects to be entitled in exchange for the goods or services transferred to its customers. The ASU also requires additional disclosure about the nature, amount, timing and uncertainty of revenue and cash flows arising from customer contracts, including significant judgments and changes in judgments and assets recognized from costs incurred to fulfill a contract. Entities have the option of using either a full retrospective or a modified retrospective approach for the adoption of the new standard. The guidance is effective for the interim and annual periods beginning on or after December 15, 2016 (early adoption is not permitted). The Company is currently assessing the impact that this standard will have on its consolidated financial statements.

SUMMARY_OF_SIGNIFICANT_ACCOUNT2

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)	6 Months Ended
	Jun. 30, 2014
Accounting Policies [Abstract]	'
Fair Value of Financial Instruments	'
	Fair value of financial instruments is as follows:
		30-Jun-14				31-Dec-13
		Fair Value		Input Level		Fair Value	Input Level
	Securities available for sale	$   44,500		Level 1		$ 50,000	Level 1
	Derivative liability	$   24,840		Level 3		$ 63,389	Level 3
Schedule of Derivative Liability	'
	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 December 31, 2013 to June 30, 2014:
			Conversion Feature Derivative Liability
	Balance December 31, 2013		$	63,389
	Change in fair value			(38,549	)
	Balance June 30, 2014		$	24,840

INVESTMENT_IN_MARKETABLE_SECUR1

INVESTMENT IN MARKETABLE SECURITIES (Tables)	6 Months Ended
	Jun. 30, 2014
Investment In Marketable Securities Tables	'
Summary of marketable securities available for sale	'
	Securities available for sale at June 30, 2014 consisted of the following:
		Cost	Gross Unrealized Gains/(Losses)	Gross Realized  Gains/(Losses)	Fair Value
	Marketable Securities available for sale	$     50,000	$        (5,500)	$                    -	$    44,500

COMMITMENTS_AND_CONTINGENCIES_

COMMITMENTS AND CONTINGENCIES (Tables)	6 Months Ended
	Jun. 30, 2014
Inedible Software, LLC ("Inedible")	'
Schedule of Aggregate future minimum payments	'
	At June 30, 2014, aggregate future minimum payments under these leases is as follows:
	2014	$	82,258
	2015		153,098
	Total	$	235,356
Schedule of Future Minimum Lease Rental Income	'
	The total future minimum lease rental income under the rental lease agreement is as follows:
	2014	$	30,774
	2015		56,418
	Total	$	87,192

STOCKHOLDERS_EQUITY_Tables

STOCKHOLDERSb EQUITY (Tables)	6 Months Ended
	Jun. 30, 2014
Equity [Abstract]	'
Schedule of common stock activity	'
	The Company issued the following shares of common stock during the six months ended June 30, 2014:
		Value of Shares			Number of Shares
	Shares issued for services rendered	$	15,000		50,000
	Shares issued for the exercise of stock options		6,352		88,165
	Total shares issued	$	21,352		138,165
Schedule of valuation techniques, warrants	'
	Significant inputs in calculating this valuation using the Lattice option-pricing model are as follows:
		30-Jun-14
	Expected volatility	50.60%
	Expected term	0.75 Year
	Risk-free interest rate
		0.10%
	Expected dividend yield
		0%
Schedule of valuation techniques, options	'
	Assumptions:
		2014
	Dividend yield	0
	Risk-free interest rate	0.10%
	Expected volatility	50.60%
	Expected life (in years)	10
Schedule of option activity	'
	Option activity for the six months ended June 30, 2014 was as follows: Please start the table from December 31, 2013
		Options			Weighted Average Exercise Price ($)			Weighted
								Average Remaining Contractual Life (Yrs.)		Aggregate Intrinsic Value ($)
	Options outstanding at December 31, 2013		5,728,400			0.29			7.96	$	82,818
	Granted		692,000			0.18			9.97	$	19,200
	Exercised		-88,165			-			-		N/A
	Forfeited or cancelled		-233,835			0.25			-		N/A
	Options outstanding at June 30, 2014		6,098,400			0.28			7.62	$	57,420
	Options expected to vest in the future as of June 30, 2014		1,853,844			0.26			8.5	$	31,169
	Options exercisable at June 30, 2014		4,244,496			0.27			7.36	$	26,251
	Options vested, exercisable and options expected to vest at June 30, 2014		6,098,340			0.27			7.71	$	57,420
Schedule of unvested share activity	'
	Unvested share activity for the six months ended June 30, 2014 was as follows:
			Unvested			Weighted
			Number of			Average Grant
			Options			Fair Value
	Unvested balance at December 31, 2013			2,137,974		$	0.19
	Granted			692,000		$	0.11
	Vested			-645,110		$	0.17
	Cancelled			-331,020		$	0.24
	Unvested balance at June 30, 2014			1,853,844		$	0.17

ORGANIZATION_AND_BASIS_OF_PRES2

ORGANIZATION AND BASIS OF PRESENTATION (Details Narrative) (USD $)	3 Months Ended		6 Months Ended
	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013	Dec. 31, 2013
Common stock, shares authorized	500,000,000	'	500,000,000	'	500,000,000
Percent of ownership of Hang With	74.27%	'	74.27%	'	'
Net loss	($487,272)	($835,114)	($947,766)	($1,649,589)	'
Accumulated deficit	($8,480,977)	'	($8,480,977)	'	($7,533,214)
Common stock, par value	$0.00	'	$0.00	'	$0.00
Hang With Common Stock	'	'	'	'	'
Common stock, shares authorized	75,000,000	'	75,000,000	'	'
Common stock, par value	$0.00	'	$0.00	'	'
Hang With Preferred Stock	'	'	'	'	'
Common stock, shares authorized	20,000,000	'	20,000,000	'	'
Common stock, par value	$0.00	'	$0.00	'	'

Recovered_Sheet1

Summary Of Significant Accounting Policies (Details Narrative) (USD $)	Jun. 30, 2014	Dec. 31, 2013	Jun. 30, 2013
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsGrantsInPeriodWeightedAverageRemainingContractualTerm3	'	'	'
Cash equivalents	$0	$0	'
Common stock equivalents	6,098,400	'	5,367,007

SUMMARY_OF_SIGNFICANT_ACCOUNTI

SUMMARY OF SIGNFICANT ACCOUNTING POLICIES (Details 1) (USD $)	Jun. 30, 2014	Dec. 31, 2013
Securities available for sale	$44,500	$50,000
Derivative liability	24,840	63,389
Fair Value, Inputs, Level 1 [Member]	'	'
Securities available for sale	44,500	50,000
Fair Value, Inputs, Level 3 [Member]	'	'
Derivative liability	$24,840	$63,389

SUMMARY_OF_SIGNIFICANT_ACCOUNT3

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 2) (USD $)	6 Months Ended
	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014
Accounting Policies [Abstract]	'	'	'
Balance, beginning	$63,389	'	$24,840
Change in fair value	($38,549)	($6,142)	'

RELATED_PARTY_TRANSACTIONS_Det

RELATED PARTY TRANSACTIONS (Details Narrative) (USD $)	3 Months Ended		6 Months Ended
	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013	Dec. 31, 2013	Jan. 28, 2014	Jan. 03, 2011
						First non-cancelable lease agreements for office space (Enterprise in which CEO and Family are shareholders)	First non-cancelable lease agreements for office space (Enterprise in which CEO and Family are shareholders)
						sqft	sqft
Sub-lease area to related party	'	'	'	'	'	6,800	4,500
CFO consulting agreement rate per hour	'	'	100	'	'	'	'
Related party expense	$25,309	$18,118	$65,554	$61,873	'	'	'
Related party payable	$2,784	'	$2,784	'	$5,687	'	'

INVESTMENT_IN_MARKETABLE_SECUR2

INVESTMENT IN MARKETABLE SECURITIES (Details) (USD $)	3 Months Ended		6 Months Ended
	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013	Dec. 31, 2013
Investment In Marketable Securities Details	'	'	'	'	'
Marketable securities - available for sale	$44,500	'	$44,500	'	$50,000
Unrealized loss on marketable securities - available for sale	$17,000	$0	($5,500)	$0	'

COMMITMENTS_AND_CONTINGENCIES_1

COMMITMENTS AND CONTINGENCIES - Lease (Details Narrative) (USD $)

Mar. 31, 2014

Jun. 30, 2014

Nov. 30, 2015

Nov. 30, 2015

Jan. 28, 2014

Jan. 03, 2011

Jun. 30, 2014

Nov. 30, 2015

Mar. 31, 2014

N

First non-cancelable lease agreements for office space (Enterprise in which CEO and Family are shareholders)

First non-cancelable lease agreements for office space (Enterprise in which CEO and Family are shareholders)

First non-cancelable lease agreements for office space (Enterprise in which CEO and Family are shareholders)

First non-cancelable lease agreements for office space (Enterprise in which CEO and Family are shareholders)

First non-cancelable lease agreements for office space (Enterprise in which CEO and Family are shareholders)

Second non-cancelable lease agreements

Second non-cancelable lease agreements

Third non-cancelable lease agreements

sqft

sqft

sqft

Number of non-cancelable lease agreements

2

'

'

'

'

'

'

'

'

Sub-lease area

'

'

'

'

6,800

4,500

'

'

6,034

Description of sublease location

'

'18475 Bandilier Circle, unit A, Fountain Valley, CA.B

'

'

'

'

'18475 Bandilier Circle, unit B, Fountain Valley, CA.

'

'

Remaining term on lease

'

'

'1 year 5 months

[1]

'1 year 5 months

[2]

'

'

'

'1 year 5 months

[2]

'

Base rent of sublet space

'

'

'

'

'

'

$61,547

'

'

[1]

The term of the second non-cancelable lease is from May 1, 2012 and ends on November 30, 2015.

[2]

The term of the first non-cancelable lease is from January 1, 2011 and ends on November 30, 2015

COMMITMENTS_AND_CONTINGENCIES_2

COMMITMENTS AND CONTINGENCIES - Lease (Details 1) (USD $)	Jun. 30, 2014
DisclosureCommitmentsAndContingenciesLeaseDetailsAbstract	'
2014	$82,258
2015	153,098
Total	$235,356

COMMITMENTS_AND_CONTINGENCIES_3

COMMITMENTS AND CONTINGENCIES - Lease (Details 2) (USD $)	Jun. 30, 2014
Aggregate future rental income under this lease	'
2014	$30,774
2015	56,418
Total	$87,192

LINE_OF_CREDIT_Details_Narrati

LINE OF CREDIT (Details Narrative) (USD $)	6 Months Ended
	Jun. 30, 2014	Jun. 30, 2013	Dec. 31, 2013	Jan. 17, 2013
Debt Disclosure [Abstract]	'	'	'	'
Revolving line of credit	'	'	'	$500,000
Interest Rate On Borrowed Funds	'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.	'	'	'
Line Of Credit Outstanding	90,250	'	0	'
Line Of Credit Interest Expense	$5,100	$13,995	'	'
Line Of Credit Security	'All borrowed funds from the Line are secured by a lien on all of the Company’s assets.	'	'	'
Line Of Credit Term	'3 years	'	'	'

EQUITY_Schedule_of_common_stoc

EQUITY - Schedule of common stock activity (Details) (USD $)	6 Months Ended
	Jun. 30, 2014
Equity [Abstract]	'
Shares issued for services rendered, value	$15,000
Shares issued for services rendered, shares	50,000
Shares issued for exercise of stock options, value	6,352
Shares issued for exercise of stock options, shares	88,165
Total shares issued, value	$21,352
Total shares issued, shares	138,165

STOCKHOLDERS_EQUITY_Hang_With_

STOCKHOLDERS' EQUITY - Hang With (Details Narrative) (USD $)	6 Months Ended		18 Months Ended
	Jun. 30, 2014	Dec. 31, 2013	Jun. 30, 2014	Jun. 30, 2014	Jun. 30, 2014
			Hang With Common & Preferred Stock	Hang With Common Stock	Hang With Preferred Stock
Common stock, shares authorized	500,000,000	500,000,000	'	75,000,000	20,000,000
Common stock, par value	$0.00	$0.00	'	$0.00	$0.00
Stock issued for cash, value	$21,352	'	$3,144,465	'	'
Stock issued for cash, shares	138,165	'	13,494,834	'	'
Non-controlling ownership percentage	'	'	25.73%	'	'

STOCKHOLDERS_EQUITY_DEFICIT_Wa

STOCKHOLDERS' EQUITY (DEFICIT) - Warrants (Details Narrative) (USD $)	6 Months Ended
	Jun. 30, 2014	Dec. 31, 2013
Stockholders Equity Deficit - Warrants Details Narrative	'	'
Exercise price (in dollars per share)	$0.30	'
Derivative liability	$24,840	$63,389
Method used	'Lattice option-pricing model, adjusted for dilution	'
Warrants outstanding	3,000,000	'

STOCKHOLDERS_EQUITY_Schedule_o

STOCKHOLDERSb EQUITY - Schedule of Valuation Techniques Warrants (Details)	6 Months Ended
	Jun. 30, 2014
Equity [Abstract]	'
Expected volatility	50.60%
Expected term	'9 months
Risk-free interest rate	0.10%
Expected dividend yield	0.00%

STOCKHOLDERS_EQUITY_Schedule_o1

STOCKHOLDERSb EQUITY - Schedule of Valuation Techniques Options (Details)	6 Months Ended
	Jun. 30, 2014
Equity [Abstract]	'
Dividend yield	0.00%
Risk-free interest rate	0.10%
Expected volatility	50.60%
Expected life (in years)	'10 years

STOCKHOLDERS_EQUITY_DEFICIT_20

STOCKHOLDERS' EQUITY (DEFICIT) - 2011 Equity Incentive Plan (Details Narrative) (USD $)	6 Months Ended
	Jun. 30, 2014	Jun. 30, 2013	Dec. 31, 2013
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'	'	'
Number of common stock option outstanding	6,098,400	'	'
2011 Equity Incentive Plan	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'	'	'
Maximum common stock issuance	10,000,000	'	'
Number of common stock option outstanding	6,098,400	'	5,728,400
Number of common shares reserved for future grant	3,288,170	'	'
Options vesting period	'4 years	'	'
Options expiration period	'10 years	'	'
Total share-based compensation expense (in dollars)	$114,430	$149,525	'
2011 Equity Incentive Plan | Selling, general and administration	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'	'	'
Total share-based compensation expense (in dollars)	71,606	128,092	'
2011 Equity Incentive Plan | Cost of goods sold	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'	'	'
Total share-based compensation expense (in dollars)	$42,824	$21,433	'

STOCKHOLDERS_EQUITY_DEFICIT_201

STOCKHOLDERS' EQUITY (DEFICIT) - 2011 Equity Incentive Plan (Details Narrative 1) (USD $)	6 Months Ended
	Jun. 30, 2014
Cancelled	'
Unrecognized share-based compensation expense related to unvested employee share options	$311,715
Weighted average remaining recognition period	'1 year 9 months 4 days

STOCKHOLDERS_EQUITY_DEFICIT_202

STOCKHOLDERS' EQUITY (DEFICIT) - 2011 Equity Incentive Plan (Details1) (USD $)	6 Months Ended
	Jun. 30, 2014	Jun. 30, 2014	Jun. 30, 2014	Dec. 31, 2013
			2011 Equity Incentive Plan	2011 Equity Incentive Plan
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]	'	'	'	'
Options outstanding	'	6,098,400	6,098,400	5,728,400
Granted	692,000	'	'	'
Exercised	-88,165	'	'	'
Forfeited or cancelled	-233,835	'	'	'
Options expected to vest in the future	1,853,844	'	'	'
Options exercisable	4,244,496	'	'	'
Options vested, exercisable and options expected to vest	6,098,340	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Roll Forward]	'	'	'	'
Options outstanding	'	$0.28	'	$0.29
Granted	$0.18	'	'	'
Forfeited or cancelled	$0.25	'	'	'
Options expected to vest in the future	$0.26	'	'	'
Options exercisable	$0.27	'	'	'
Options vested, exercisable and options expected to vest	$0.27	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term [Roll Forward]	'	'	'	'
Options outstanding	'7 years 7 months 13 days	'	'	'
Granted	'9 years 11 months 19 days	'	'	'
Options expected to vest in the future	'8 years 6 months	'	'	'
Options exercisable	'7 years 3 months 4 days	'	'	'
Options vested, exercisable and options expected to vest at December 31, 2012	'7 years 8 months 15 days	'	'	'
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Aggregate Intrinsic Value [Roll Forward]	'	'	'	'
Options outstanding	'	$57,420	'	$82,818
Granted	$19,200	'	'	'
Options expected to vest in the future	31,169	'	'	'
Options exercisable	26,251	'	'	'
Options vested, exercisable and options expected to vest at December 31, 2012	$57,420	'	'	'

STOCKHOLDERS_EQUITY_2011_Equit

STOCKHOLDERS' EQUITY 2011 Equity Incentive Plan (Details 2) (2011 Equity Incentive Plan, USD $)	6 Months Ended
	Jun. 30, 2014	Dec. 31, 2013
2011 Equity Incentive Plan	'	'
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Number of Shares [Roll Forward]	'	'
Unvested balance	1,853,844	2,137,974
Granted	692,000	'
Vested	-645,110	'
Cancelled	-331,020	'
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Weighted Average Grant Date Fair Value [Roll Forward]	'	'
Unvested balance	$0.17	$0.19
Granted	$0.11	'
Vested	$0.17	'
Cancelled	$0.24	'