FlikMedia (CBXX) 10-Q 19 Nov 14 2014 Q3 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	9 Months Ended
	Sep. 30, 2014	Nov. 16, 2014
Document And Entity Information	'	'
Entity Registrant Name	'FlikMedia, Inc.	'
Entity Central Index Key	'0001493563	'
Document Type	'10-Q	'
Document Period End Date	30-Sep-14	'
Amendment Flag	'false	'
Current Fiscal Year End Date	'--12-31	'
Entity Filer Category	'Smaller Reporting Company	'
Entity Common Stock, Shares Outstanding	'	45,151,287
Document Fiscal Period Focus	'Q3	'
Document Fiscal Year Focus	'2014	'

Consolidated_Balance_Sheets

Consolidated Balance Sheets (USD $)	Sep. 30, 2014	Dec. 31, 2013
CURRENT ASSETS	'	'
Cash and cash equivalents	$2,703	$205
Interest receivable	7,374	'
Note receivable	325,000	'
TOTAL CURRENT ASSETS	335,077	205
NON-CURRENT ASSETS	'	'
Intangible assets, net	36,550	55,800
Property and equipment, net	7,021	1,653
Goodwill	117,224	117,224
TOTAL NON-CURRENT ASSETS	160,795	174,677
TOTAL ASSETS	495,872	174,882
CURRENT LIABILITIES	'	'
Accounts payable and accrued expenses	109,909	26,955
Officer loan payable	11,181	11,181
Convertible notes, current portion	'	104,323
TOTAL CURRENT LIABILITIES	121,090	142,459
NON-CURRENT LIABILITIES	'	'
Convertible notes, net of current portion	'	275,717
TOTAL NON-CURRENT LIABILITIES	'	275,717
TOTAL LIABILITIES	121,090	418,176
STOCKHOLDERS' EQUITY (DEFICIT)	'	'
Preferred stock, $0.001 par value, 5,000,000 shares authorized, none issued and outstanding	'	'
Common stock, $0.001 par value, 75,000,000 shares authorized, 45,151,287 and 32,291,287 shares issued and outstanding, respectively	45,151	32,291
Additional paid-in capital	1,003,894	-31,454
Accumulated deficit	-674,263	-244,131
TOTAL STOCKHOLDERS' EQUITY (DEFICIT)	374,782	-243,294
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)	$495,872	$174,882

Consolidated_Balance_Sheets_Pa

Consolidated Balance Sheets (Parenthetical) (USD $)	Sep. 30, 2014	Dec. 31, 2013
Statement of Financial Position [Abstract]	'	'
Preferred Stock, Per Share	$0.00	$0.00
Preferred Stock, Shares Authorized	5,000,000	5,000,000
Preferred Stock, Shares Issued	'	'
Preferred Stock, Shares Outstanding	'	'
Common Stock, Per Share	$0.00	$0.00
Common Stock, Shares Authorized	75,000,000	75,000,000
Common Stock, Shares Issued	45,151,287	32,291,287
Common Stock, Shares Outstanding	45,151,287	32,291,287

Consolidated_Statements_of_Ope

Consolidated Statements of Operations (Unaudited) (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013
Income Statement [Abstract]	'	'	'	'
Revenue	'	'	'	'
Cost of revenue	'	'	'	'
Gross profit	'	'	'	'
Operating Expenses	'	'	'	'
Research and development	106,404	94,225	243,151	116,125
Depreciation and amortization	6,735	6,469	19,775	12,975
Professional fees	50,177	488	82,434	9,700
General and administration	48,135	32,763	75,061	35,392
Total operating expenses	211,451	133,945	420,421	174,192
Loss from operations	-211,451	-133,945	-420,421	-174,192
Other Income (Expense)	'	'	'	'
Interest income	3,674	'	3,674	'
Interest expense	'	-1,512	-13,386	-2,859
Total Other Expense	3,674	-1,512	-9,712	-2,859
Loss before provision for income taxes	-207,777	-135,457	-430,133	-177,051
Provision for income taxes	'	'	'	'
Net loss	($207,777)	($135,457)	($430,133)	($177,051)
Net loss per share	'	'	'	'
Basic	($0.01)	($0.00)	($0.01)	($0.01)
Diluted	($0.01)	($0.00)	($0.01)	($0.01)
Weighted average number of shares used in computing basic and diluted net loss per share:	'	'	'	'
Basic	37,663,186	32,291,287	34,795,004	32,291,287
Diluted	37,663,186	32,291,287	34,795,004	32,291,287

Consolidated_Statements_of_Cas

Consolidated Statements of Cash Flows (Unaudited) (USD $)	9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013
Statement of Cash Flows [Abstract]	'	'
Net loss	($430,133)	($177,051)
Adjustments to reconcile net loss to net cash used in operating activities:	'	'
Depreciation and amortization	19,775	12,975
Interest on discount of convertible debt	1,165	'
(Increase) decrease in current assets:	'	'
Interest receivable	-3,674	'
Increase (decrease) in current liabilities:	'	'
Accounts payable and accrued expenses	47,253	9,820
Net cash used in operating activities	-365,614	-154,256
CASH FLOWS FROM INVESTING ACTIVITIES	'	'
Purchase of property and equipment	-5,893	-807
Cash acquired in acquisition	11,783	1,737
Net cash provided by investing activities	5,890	930
CASH FLOWS FROM FINANCING ACTIVITIES	'	'
Shareholder loan, net	'	22,669
(Purchase) issuance of common stock	-63	837
Convertible notes	362,285	130,130
Net cash provided by financing activities	362,222	153,636
Net increase in cash and cash equivalents	2,498	310
Cash and cash equivalents at the beginning of the period	205	'
Cash and cash equivalents at the end of the period	2,703	310
SUPPLEMENTAL DISCLOSURES:	'	'
Common stock issued for conversion of notes and warrant	742,260	'
Cash paid during the year for:	'	'
Income tax payments	'	'
Interest payments	'	'

Basis_of_Presentation_and_Orga

Basis of Presentation and Organization	9 Months Ended
	Sep. 30, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]	'
Basis of Presentation and Organization	'
	Note 1 – BASIS OF PRESENTATION AND ORGANIZATION
	NATURE OF THE BUSINESS
	FlikMedia, Inc. was incorporated in the State of Nevada on July 29, 2009, under the name Go Green Directories, Inc. and changed its name to Crossbox, Inc. on January 15, 2014. On July 7, 2014, in contemplation of its acquisition of Flikdate, Inc., Crossbox changed its name to FlikMedia, Inc. We were a development stage company prior to our acquisition of Flikdate described below. We did not have any material operations since the time our board decided that the best interests of the shareholders would be best served by actively seeking an alternative business strategy through acquisition or merger. When used in these notes, the terms “Company,” “we,” “our,” or “us” mean FlikMedia, Inc. and Subsidiary.
	Flikdate, Inc., was incorporated under the laws of the State of Delaware on November 28, 2012. On April 9, 2013, Flikdate, Inc. merged with Flikdate, LLC. Under the terms of the Merger Agreement, the sole member of Flikdate, LLC received a total of 100 shares of voting common stock of Flikdate, Inc. In addition, pursuant to the agreement, Flikdate, LLC ceased as of April 9, 2013.
	On July 24, 2014, FlikMedia acquired Flikdate. Under the terms of the Exchange Agreement, all stockholders of Flikdate received a total of 32,291,287 shares of voting common stock of FlikMedia in exchange for all outstanding shares of Flikdate. Under accounting principles generally accepted in the United States, the share exchange is considered to be a capital transaction in substance, rather than a business combination. That is, the share exchange is equivalent to the issuance of stock by Flikdate for the net monetary assets of FlikMedia accompanied by a recapitalization, and is accounted for as a change in capital structure. Accordingly, the accounting for the share exchange will be identical to that resulting from a reverse acquisition, except no goodwill will be recorded. Under share reverse takeover accounting, the post reverse acquisition comparative historical financial statements of the legal acquirer, FlikMedia are those of the legal acquiree, Flikdate, which is considered to be the accounting acquirer. Share and per share amounts stated have been retroactively adjusted to reflect the merger.
	Organization
	Flikdate has developed a software application to enable men and women to engage in live video social “dating” interaction on their mobile phones. The technology permits users to go on a virtual date and quickly skip – or “flik” in the parlance of the application - between multiple users. Flikdate is the world’s first real-time video speed dating platform and it generates revenue from a patented technology which bills users per duration of video session.

Summary_of_Significant_Account

Summary of Significant Accounting Policies	9 Months Ended
	Sep. 30, 2014
Accounting Policies [Abstract]	'
Summary of Significant Accounting Policies	'
	Note 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
	Basis of Presentation
	The accompanying consolidated financial statements have been prepared by the Company without audit. In the opinion of management, all adjustments (which include only normal recurring adjustments) necessary to present fairly the financial position, results of operations, and cash flows for the period ending September 30, 2014, and for all periods presented herein, have been made.
	Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted. It is suggested that these condensed financial statements be read in conjunction with the financial statements and notes thereto included in the Company’s May 31, 2014 audited financial statements. The results of operations for the periods ended September 30, 2014 are not necessarily indicative of the operating results for the full year.
	The information included in this Form 10-Q should be read in conjunction with information included in the Company’s annual report on Form 10-K for the fiscal year ended May 31, 2014 filed with the U.S. Securities and Exchange Commission on September 15, 2014.
	Principles of Consolidation
	The consolidated financial statements include the accounts of FlikMedia, Inc. and its wholly owned subsidiary Flikdate, Inc. All inter-company accounts and transactions have been eliminated in the preparation of these consolidated statements.
	Use of Estimates
	The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Estimates and assumptions are reviewed periodically and the effects of revisions are reflected in the consolidated financial statements in the period they are determined.
	Research and Development
	Research and development expenses include payroll, employee benefits, and other headcount-related expenses associated with product development. Research and development expenses also include third-party development and programming costs, localization costs incurred to translate software for international markets, and the amortization of purchased software code and services content. Such costs related to software development are included in research and development expense until the point that technological feasibility is reached, which for our software products, is generally shortly before the products are put into service. Once technological feasibility is reached, such costs are capitalized and amortized to cost of revenue over the estimated lives of the products. Research and development expense is included as an operating expense.
	Risks and Uncertainties
	The Company is subject to risks from, among other things, competition associated with the industry in general, other risks associated with financing, liquidity requirements, rapidly changing customer requirements and technologies and limited operating history.
	Contingencies
	Certain conditions may exist as of the date the financial statements are issued, which may result in a loss to the Company but which will only be resolved when one or more future events occur or fail to occur. The Company’s management and legal counsel assess such contingent liabilities, and such assessment inherently involves judgment. In assessing loss contingencies related to legal proceedings that are pending against the Company or unasserted claims that may result in such proceedings, the Company’s legal counsel evaluates the perceived merits of any legal proceedings or unasserted claims as well as the perceived merits of the amount of relief sought or expected to be sought.
	If the assessment of a contingency indicates it is probable that a material loss has been incurred and the amount of the liability can be estimated, then the estimated liability would be accrued in the Company’s financial statements. If the assessment indicates that a potential material loss contingency is not probable but is reasonably possible, or is probable but cannot be estimated, then the nature of the contingent liability, together with an estimate of the range of possible loss if determinable and material would be disclosed. Loss contingencies considered to be remote by management are generally not disclosed unless they involve guarantees, in which case the guarantee would be disclosed.
	Goodwill
	Goodwill represents the excess of the purchase price over the fair value of the net assets acquired in a business combination. Goodwill is not amortized but is evaluated for impairment at the reporting unit level annually as of December 31, or more frequently if events or changes in circumstances indicate that impairment may exist.
	Effective November 28, 2012, the Company adopted ASU 2011-08, which allows the Company to first assess qualitative factors to determine whether it is more likely than not that the fair value of a reporting unit is less than its carrying value. This step serves as the basis for determining whether it is necessary to perform the two-step goodwill impairment test. The two-step test first compares the fair value of the reporting unit to its carrying value. If the fair value exceeds the carrying value, no impairment exists, and the second step is not performed. If the fair value is less than the carrying value, the second step is performed to compute the amount of the impairment by comparing the implied fair value of reporting unit goodwill with the carrying amount of that goodwill. The adoption did not have a material impact on the consolidated financial statements.
	The Company evaluated its goodwill for impairment on December 31, 2013, and concluded there was no impairment as of that date.
	Intangible Assets
	The Company records identifiable intangible assets at fair value on the date of acquisition and evaluates the useful life of each asset. Finite-lived intangible assets primarily consist of software development capitalized. Finite-lived intangible assets are amortized on a straight-line basis and are tested for recoverability if events or changes in circumstances indicate that their carrying amounts may not be recoverable. These intangibles have useful lives ranging from 1 to 10 years. No events or changes in circumstances indicate that impairment existed as of December 31, 2013.
	Recently Issued Accounting Pronouncements
	There have been no new accounting pronouncements during the three and nine months ended September 30, 2014 that we believe would have a material impact on our financial position or results of operations.
	Going Concern
	These financial statements have been prepared on a going concern basis, which implies that the Company will continue to realize its assets and discharge its liabilities in the normal course of business. As of September 30, 2014, the Company has no revenue, and has an accumulated deficit of $674,263. The continuation of the Company as a going concern is dependent upon the continued financial support from its management, and its ability to identify future investment opportunities and obtain the necessary debt or equity financing, and generating profitable operations from the Company’s future operations. These factors raise substantial doubt regarding the Company’s ability to continue as a going concern. These financial statements do not include any adjustments to the recoverability and classification of recorded asset amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern.

Note_Receivable

Note Receivable	9 Months Ended
	Sep. 30, 2014
Receivables [Abstract]	'
Note Receivable	'
	Note 3 – NOTE RECEIVABLE
	Following the execution of the May 12, 2014 agreement and plan of merger, at the request of Flikdate, on May 23, 2014, FlikMedia made a $325,000 loan to an unrelated entity Social Technology Holdings, Inc., evidenced by a 90 day, 6% note, secured by a lien on the assets of the borrower. A third party company agreed to purchase the note from the Company for the principal amount plus accrued interest, in the event that the borrower has not repaid the loan by the maturity date. On September 10, 2014 the Company agreed to extend the maturity date to November 15, 2014.

Merger_Agreement

Merger Agreement	9 Months Ended
	Sep. 30, 2014
Business Combinations [Abstract]	'
Merger Agreement	'
	Note 4 – MERGER AGREEMENT
	On April 9, 2013, Flikdate, Inc. completed the Merger Agreement with Flikdate, LLC. Accordingly Flikdate, Inc. acquired all of the assets and assumed all the liabilities of Flikdate, LLC. The merger was accounted for using the acquisition method of accounting and as of April 9, 2013, Flikdate, LLC ceased to exist and Flikdate, Inc. was the surviving entity.
	Prior to the merger, Flikdate, Inc. did not have significant revenue or business. The acquisition of Flikdate, LLC helped the Company establish a new business.
	The following table presents the allocation of the acquisition cost, including professional fees, and other related acquisition costs, to the assets acquired and liabilities assumed:
	Cash and cash equivalents	$	1,737
	Development costs, net		55,611
	Trademarks		15,444
	Total assets	$	72,792
	Loans payable	$	12,000
	Notes payable		178,016
	Total liabilities	$	190,016
	Net tangible assets acquired	$	(117,224	)
	Cost
	Total cost of investment	$	-
	Less intangible asset (Design)		-
	Net tangible assets acquired		117,224
	Goodwill	$	117,224
	There was no difference in the book value and the fair market value for the assets acquired.

Intangible_Assets

Intangible Assets	9 Months Ended
	Sep. 30, 2014
Goodwill and Intangible Assets Disclosure [Abstract]	'
Intangible Assets	'
	Note 5 – INTANGIBLE ASSETS
	Intangible assets consist of the following as of September 30, 2014 and December 31, 2013:
		30-Sep-14			31-Dec-13
	Development costs	$	77,000		$	77,000
	Trademarks		19,438			19,438
	Intangible assets		96,438			96,438
	Accumulated amortization		(59,888	)		(40,638	)
		$	36,550		$	55,800
	Development costs are amortized over 3 years. Amortization expense was $19,250 and $12,833 for the nine months ended September 30, 2014 and 2013, respectively.
	Trademarks were deemed to have indefinite lives and are not amortized but are tested for impairment. As of September 30, 2014, the Company concluded there was no impairment.
	The Company’s amortizable intangible asset is expected to be fully amortized by September 30, 2015. Amortization is estimated to be:
	30-Sep-15	$	17,112
	Total	$	17,112

Accounts_Payable_and_Accrued_E

Accounts Payable and Accrued Expenses	9 Months Ended
	Sep. 30, 2014
Payables and Accruals [Abstract]	'
Accounts Payable and Accrued Expenses	'
	Note 6 – ACCOUNTS PAYABLE AND ACCRUED EXPENSES
	As of September 30, 2014 and December 31, 2013, accounts payable and accrued expenses consist of the following:
		30-Sep-14		31-Dec-13
	Accounts payable	$	102,409	$	10,803
	Accrued expenses		7,500		16,151
	Total	$	109,909	$	26,954

Officer_Loan

Officer Loan	9 Months Ended
	Sep. 30, 2014
Officer Loan	'
Officer Loan	'
	Note 7 – OFFICER LOAN
	The Company has a loan payable in the amount of $11,181 to an officer and shareholder as of September 30, 2014 and December 31, 2013. The loan is interest free and due on demand.

Convertible_Notes

Convertible Notes	9 Months Ended
	Sep. 30, 2014
Debt Disclosure [Abstract]	'
Convertible Notes	'
	Note 8 – CONVERTIBLE NOTES
	As of December 31, 2013 the Company had issued $375,111 of convertible notes payable. Terms of the notes include the right to convert the note automatically at the next equity financing or upon the event of a corporate transaction prior to full payment of a note or prior to the time when a note may be converted with interest accrued at the rate of six percent (6%) per annum, compounded annually. All of the note holders unanimously agreed to convert the notes as of May 14, 2014. Interest of $15,598 had been accrued as of that date and was added to the note balances.
	On April 16, 2014 the Company entered into a Convertible Loan Agreement in the amount of $350,000. Terms of the convertible note include interest at the rate of six percent (6%) per annum, compounded annually payable upon maturity and the right to convert the note automatically at the next equity financing or upon the event of a corporate transaction prior to full payment of a note or prior to the time when a note may be converted with interest. The note was converted into common shares of the Company on May 14, 2014 along with the above convertible notes. Accrued interest of $1,553 had been added to the note balance.
	All convertible notes were converted into 1,912,674 shares of common stock of Flikdate, Inc. on May 14, 2014 including accrued interest through the date of conversion.
			September 30, 2014		31-Dec-13
	Convertible note, due October 9, 2014	$	-	$	104,323
	Convertible note, due March 10, 2015		-		20,368
	Convertible note, due May 10, 2015		-		25,290
	Convertible note, due June 30, 2015		-		230,059
	Total	$	-	$	380,040
	Current portion	$	-	$	104,323
	Long term portion		-		275,717
		$	-	$	380,040

Stock_Warrant

Stock Warrant	9 Months Ended
	Sep. 30, 2014
Equity [Abstract]	'
Stock Warrant	'
	Note 9 – STOCK WARRANT
	On April 16, 2014, the Company issued a stock warrant in conjunction with the $350,000 convertible loan above giving the note holder the right to purchase additional shares of common stock. A stock warrant liability was recorded as a discount against the loan payable and is being amortized over the five-year life of the warrant. There is no vesting period. On May 14, 2014, the warrant holder exercised their rights under the agreement and chose a net cashless exercise option and 179,658 shares of common stock were issued based on a predetermined calculation. Interest of $1,165 was recorded for the discount of the debt for the period from April 16, 2014 through May 14, 2014.

Related_Party_Transactions

Related Party Transactions	9 Months Ended
	Sep. 30, 2014
Related Party Transactions [Abstract]	'
Related Party Transactions	'
	Note 10 – RELATED PARTY TRANSACTIONS
	During the nine months ended September 30, 2014 and 2013, the Company contracted services from a related company controlled by shareholders and officers of this Company. Contracted services included development and technology costs and administrative services that amounted to $78,814 and $73,175, respectively.
	On April 16, 2014 the Company entered into a $350,000 convertible loan agreement, as discussed in Note 8, with a financial fund. The general partners of the financial fund are directors and officers of this Company. The loan was converted into common shares on May 14, 2014.

Stockholders_Equity_Deficit

Stockholders' Equity (Deficit)	9 Months Ended
	Sep. 30, 2014
Equity [Abstract]	'
Stockholders' Equity (Deficit)	'
	Note 11 – STOCKHOLDERS’ EQUITY (DEFICIT)
	Preferred Stock
	The Company has 5,000,000 shares Preferred Stock authorized at a par value of $0.001 and there are no outstanding as of September 30, 2014 and December 31, 2013.
	Common Stock
	The Company has 75,000,000 shares of Common Stock authorized at a par value of $0.001 as of September 30, 2014 and December 31, 2013. There were 45,151,287 shares issued and outstanding as of September 30, 2014 and 32,291,287 shares issued and outstanding as of December 31, 2013.
	Dividend Policy
	The Company has not yet adopted a policy regarding the payment of dividends and no dividends have been declared.

Share_Exchange_Agreement

Share Exchange Agreement	9 Months Ended
	Sep. 30, 2014
Share Exchange Agreement	'
Share Exchange Agreement	'
	Note 12 – SHARE EXCHANGE AGREEMENT
	On July 24, 2014, FlikMedia acquired Flikdate. Upon consummation of the merger, Flikdate became a wholly owned subsidiary of FlikMedia. Immediately following the effective date of the merger, the holders of FlikMedia common shares prior to the transaction will collectively owned approximately 28.5% of the outstanding common shares at the time of the merger and the prior holders of Flikdate shares, owned collectively approximately 71.5% of the outstanding common shares of FlikMedia, also at the time of the merger.
	As a result of the exchange agreement, the reorganization was treated as an acquisition by the accounting acquiree that is being accounted for as a recapitalization and as a reverse merger by the legal acquirer for accounting purposes. Pursuant to the recapitalization, all capital stock shares and amounts and per share data have been retroactively restated. Accordingly, the financial statements include the following:
	(1) The balance sheet consists of the net assets of the accounting acquirer at historical cost and the net assets of the legal acquirer at historical cost; and
	(2) The statements of operations include the operations of the accounting acquirer for the period presented and the operations of the legal acquirer from the date of the merger.

Subsequent_Events

Subsequent Events	9 Months Ended
	Sep. 30, 2014
Subsequent Events [Abstract]	'
Subsequent Events	'
	Note 13 – SUBSEQUENT EVENTS
	Management has evaluated events subsequent through November 13, 2014 for transactions and other events that may require adjustment of and/or disclosure in such financial statements. We have nothing to report in this regard.

Summary_of_Significant_Account1

Summary of Significant Accounting Policies (Policies)	9 Months Ended
	Sep. 30, 2014
Accounting Policies [Abstract]	'
Basis of Presentation	'
	Basis of Presentation
	The accompanying consolidated financial statements have been prepared by the Company without audit. In the opinion of management, all adjustments (which include only normal recurring adjustments) necessary to present fairly the financial position, results of operations, and cash flows for the period ending September 30, 2014, and for all periods presented herein, have been made.
	Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted. It is suggested that these condensed financial statements be read in conjunction with the financial statements and notes thereto included in the Company’s May 31, 2014 audited financial statements. The results of operations for the periods ended September 30, 2014 are not necessarily indicative of the operating results for the full year.
	The information included in this Form 10-Q should be read in conjunction with information included in the Company’s annual report on Form 10-K for the fiscal year ended May 31, 2014 filed with the U.S. Securities and Exchange Commission on September 15, 2014.
Principles of Consolidation	'
	Principles of Consolidation
	The consolidated financial statements include the accounts of FlikMedia, Inc. and its wholly owned subsidiary Flikdate, Inc. All inter-company accounts and transactions have been eliminated in the preparation of these consolidated statements.
Use of Estimates	'
	Use of Estimates
	The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Estimates and assumptions are reviewed periodically and the effects of revisions are reflected in the consolidated financial statements in the period they are determined.
Research and Development	'
	Research and Development
	Research and development expenses include payroll, employee benefits, and other headcount-related expenses associated with product development. Research and development expenses also include third-party development and programming costs, localization costs incurred to translate software for international markets, and the amortization of purchased software code and services content. Such costs related to software development are included in research and development expense until the point that technological feasibility is reached, which for our software products, is generally shortly before the products are put into service. Once technological feasibility is reached, such costs are capitalized and amortized to cost of revenue over the estimated lives of the products. Research and development expense is included as an operating expense.
Risks and Uncertainties	'
	Risks and Uncertainties
	The Company is subject to risks from, among other things, competition associated with the industry in general, other risks associated with financing, liquidity requirements, rapidly changing customer requirements and technologies and limited operating history.
Contingencies	'
	Contingencies
	Certain conditions may exist as of the date the financial statements are issued, which may result in a loss to the Company but which will only be resolved when one or more future events occur or fail to occur. The Company’s management and legal counsel assess such contingent liabilities, and such assessment inherently involves judgment. In assessing loss contingencies related to legal proceedings that are pending against the Company or unasserted claims that may result in such proceedings, the Company’s legal counsel evaluates the perceived merits of any legal proceedings or unasserted claims as well as the perceived merits of the amount of relief sought or expected to be sought.
	If the assessment of a contingency indicates it is probable that a material loss has been incurred and the amount of the liability can be estimated, then the estimated liability would be accrued in the Company’s financial statements. If the assessment indicates that a potential material loss contingency is not probable but is reasonably possible, or is probable but cannot be estimated, then the nature of the contingent liability, together with an estimate of the range of possible loss if determinable and material would be disclosed. Loss contingencies considered to be remote by management are generally not disclosed unless they involve guarantees, in which case the guarantee would be disclosed.
Goodwill	'
	Goodwill
	Goodwill represents the excess of the purchase price over the fair value of the net assets acquired in a business combination. Goodwill is not amortized but is evaluated for impairment at the reporting unit level annually as of December 31, or more frequently if events or changes in circumstances indicate that impairment may exist.
	Effective November 28, 2012, the Company adopted ASU 2011-08, which allows the Company to first assess qualitative factors to determine whether it is more likely than not that the fair value of a reporting unit is less than its carrying value. This step serves as the basis for determining whether it is necessary to perform the two-step goodwill impairment test. The two-step test first compares the fair value of the reporting unit to its carrying value. If the fair value exceeds the carrying value, no impairment exists, and the second step is not performed. If the fair value is less than the carrying value, the second step is performed to compute the amount of the impairment by comparing the implied fair value of reporting unit goodwill with the carrying amount of that goodwill. The adoption did not have a material impact on the consolidated financial statements.
	The Company evaluated its goodwill for impairment on December 31, 2013, and concluded there was no impairment as of that date.
Intangible Assets	'
	Intangible Assets
	The Company records identifiable intangible assets at fair value on the date of acquisition and evaluates the useful life of each asset. Finite-lived intangible assets primarily consist of software development capitalized. Finite-lived intangible assets are amortized on a straight-line basis and are tested for recoverability if events or changes in circumstances indicate that their carrying amounts may not be recoverable. These intangibles have useful lives ranging from 1 to 10 years. No events or changes in circumstances indicate that impairment existed as of December 31, 2013.
Recently Issued Accounting Pronouncements	'
	Recently Issued Accounting Pronouncements
	There have been no new accounting pronouncements during the three and nine months ended September 30, 2014 that we believe would have a material impact on our financial position or results of operations.
Going Concern	'
	Going Concern
	These financial statements have been prepared on a going concern basis, which implies that the Company will continue to realize its assets and discharge its liabilities in the normal course of business. As of September 30, 2014, the Company has no revenue, and has an accumulated deficit of $674,263. The continuation of the Company as a going concern is dependent upon the continued financial support from its management, and its ability to identify future investment opportunities and obtain the necessary debt or equity financing, and generating profitable operations from the Company’s future operations. These factors raise substantial doubt regarding the Company’s ability to continue as a going concern. These financial statements do not include any adjustments to the recoverability and classification of recorded asset amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern.

Merger_Agreement_Tables

Merger Agreement (Tables)	9 Months Ended
	Sep. 30, 2014
Business Combinations [Abstract]	'
Schedule of Assets Acquired and Liabilities Assumed	'
	The following table presents the allocation of the acquisition cost, including professional fees, and other related acquisition costs, to the assets acquired and liabilities assumed:
	Cash and cash equivalents	$	1,737
	Development costs, net		55,611
	Trademarks		15,444
	Total assets	$	72,792
	Loans payable	$	12,000
	Notes payable		178,016
	Total liabilities	$	190,016
	Net tangible assets acquired	$	(117,224	)
	Cost
	Total cost of investment	$	-
	Less intangible asset (Design)		-
	Net tangible assets acquired		117,224
	Goodwill	$	117,224

Intangible_Assets_Tables

Intangible Assets (Tables)	9 Months Ended
	Sep. 30, 2014
Goodwill and Intangible Assets Disclosure [Abstract]	'
Schedule of Intangible Assets	'
	Intangible assets consist of the following as of September 30, 2014 and December 31, 2013:
		30-Sep-14			31-Dec-13
	Development costs	$	77,000		$	77,000
	Trademarks		19,438			19,438
	Intangible assets		96,438			96,438
	Accumulated amortization		(59,888	)		(40,638	)
		$	36,550		$	55,800
Schedule of Amortizable Intangible Asset	'
	The Company’s amortizable intangible asset is expected to be fully amortized by September 30, 2015. Amortization is estimated to be:
	30-Sep-15	$	17,112
	Total	$	17,112

Accounts_Payable_and_Accrued_E1

Accounts Payable and Accrued Expenses (Tables)	9 Months Ended
	Sep. 30, 2014
Payables and Accruals [Abstract]	'
Schedule of Accounts Payable and Accrued Expenses	'
	As of September 30, 2014 and December 31, 2013, accounts payable and accrued expenses consist of the following:
		30-Sep-14		31-Dec-13
	Accounts payable	$	102,409	$	10,803
	Accrued expenses		7,500		16,151
	Total	$	109,909	$	26,954

Convertible_Notes_Tables

Convertible Notes (Tables)	9 Months Ended
	Sep. 30, 2014
Debt Disclosure [Abstract]	'
Schedule of Convertible Notes	'
	All convertible notes were converted into 1,912,674 shares of common stock of Flikdate, Inc. on May 14, 2014 including accrued interest through the date of conversion.
			September 30, 2014		31-Dec-13
	Convertible note, due October 9, 2014	$	-	$	104,323
	Convertible note, due March 10, 2015		-		20,368
	Convertible note, due May 10, 2015		-		25,290
	Convertible note, due June 30, 2015		-		230,059
	Total	$	-	$	380,040
	Current portion	$	-	$	104,323
	Long term portion		-		275,717
		$	-	$	380,040

Basis_of_Presentation_and_Orga1

Basis of Presentation and Organization (Details Narrative) (Flikdate [Member])	0 Months Ended
	Jul. 24, 2014
Flikdate [Member]	'
Number of shares voting of common stock in exchange of outstanding shares	32,291,287

Summary_of_Significant_Account2

Summary of Significant Accounting Policies (Details Narrative) (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013	Dec. 31, 2013
Revenue	'	'	'	'	'
Accumulated deficit	($674,263)	'	($674,263)	'	($244,131)
Minimum [Member]	'	'	'	'	'
Intangibles assets useful lives	'	'	'1 year	'	'
Maximum [Member]	'	'	'	'	'
Intangibles assets useful lives	'	'	'10 years	'	'

Note_Receivable_Details_Narrat

Note Receivable (Details Narrative) (Social Technology Holdings, Inc [Member], USD $)	0 Months Ended
	23-May-14
Social Technology Holdings, Inc [Member]	'
Notes, loans and financing receivable, net, current	$325,000
Receivable with imputed interest, effective yield (interest rate)	6.00%
Receivable with imputed interest, due date	15-Nov-14

Merger_Agreement_Schedule_of_A

Merger Agreement - Schedule of Assets Acquired and Liabilities Assumed (Details) (USD $)	Sep. 30, 2014	Dec. 31, 2013
Business Combinations [Abstract]	'	'
Cash and cash equivalents	$1,737	'
Development costs, net	55,611	'
Trademarks	15,444	'
Total assets	72,792	'
Loans payable	12,000	'
Notes payable	178,016	'
Total liabilities	190,016	'
Net tangible assets acquired	-117,224	'
Cost	'	'
Total cost of investment	'	'
Less intangible asset (Design)	'	'
Net tangible assets acquired	117,224	'
Goodwill	$117,224	$117,224

Intangible_Asset_Details_Narra

Intangible Asset (Details Narrative) (USD $)	9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013
Goodwill and Intangible Assets Disclosure [Abstract]	'	'
Development costs amortized over period	'3 years	'
Amortization expense	$19,250	$12,833

Intangible_Assets_Schedule_of_

Intangible Assets - Schedule of Intangible Assets (Details) (USD $)	Sep. 30, 2014	Dec. 31, 2013
Goodwill and Intangible Assets Disclosure [Abstract]	'	'
Development costs	$77,000	$77,000
Trademarks	19,438	19,438
Intangible assets	96,438	96,438
Accumulated amortization	-59,888	-40,638
Intangible assets, net	$36,550	$55,800

Intangible_Assets_Schedule_of_1

Intangible Assets - Schedule of Amortizable Intangible Asset (Details) (USD $)	Sep. 30, 2014	Dec. 31, 2013
Goodwill and Intangible Assets Disclosure [Abstract]	'	'
30-Sep-15	$17,112	'
Total	$36,550	$55,800

Accounts_Payable_and_Accrued_E2

Accounts Payable and Accrued Expenses - Schedule of Accounts Payable and Accrued Expenses (Details) (USD $)	Sep. 30, 2014	Dec. 31, 2013
Payables and Accruals [Abstract]	'	'
Accounts payable	$102,409	$10,803
Accrued expenses	7,500	16,151
Total	$109,909	$26,955

Officer_Loan_Details_Narrative

Officer Loan (Details Narrative) (USD $)	Sep. 30, 2014
Officer Loan	'
Loan payable to officer and shareholder	$11,181

Convertible_Notes_Details_Narr

Convertible Notes (Details Narrative) (USD $)	0 Months Ended	9 Months Ended		0 Months Ended
	14-May-14	Sep. 30, 2014	Sep. 30, 2013	Apr. 16, 2014	Dec. 31, 2013
				Convertible Loan Agreement [Member]	Convertible Notes Payable [Member]
Proceeds from issuance of notes payable	'	$362,285	$130,130	'	$375,111
Debt instrument interest rate	'	'	'	6.00%	6.00%
Agreed to conversion of note date	'	'	'	'	14-May-14
Interest accrued	'	'	'	1,553	15,598
Convertible loan amount	'	'	'	$350,000	'
Debt converted into common shares date	'	'	'	14-May-14	'
Debt converted into common stock amount	1,912,674	'	'	'	'

Convertible_Notes_Schedule_of_

Convertible Notes - Schedule of Convertible Notes (Details) (USD $)	Sep. 30, 2014	Dec. 31, 2013
Total	'	$380,040
Current portion	'	104,323
Long term portion	'	275,717
Convertible Note, Due October 9, 2014 [Member]	'	'
Total	'	104,323
Convertible Note, Due March 10, 2015 [Member]	'	'
Total	'	20,368
Convertible Note, Due May 10, 2015 [Member]	'	'
Total	'	25,290
Convertible Note, Due June 30, 2015 [Member]	'	'
Total	'	$230,059

Convertible_Notes_Schedule_of_1

Convertible Notes - Schedule of Convertible Notes (Details) (Parenthetical)	12 Months Ended
	Dec. 31, 2013
Convertible Note, Due October 9, 2014 [Member]	'
Debt instrument maturity date	9-Oct-14
Convertible Note, Due March 10, 2015 [Member]	'
Debt instrument maturity date	10-Mar-15
Convertible Note, Due May 10, 2015 [Member]	'
Debt instrument maturity date	10-May-15
Convertible Note, Due June 30, 2015 [Member]	'
Debt instrument maturity date	30-Jun-15

Stock_Warrant_Details_Narrativ

Stock Warrant (Details Narrative) (USD $)	0 Months Ended		1 Months Ended
	14-May-14	Apr. 16, 2014	14-May-14
Equity [Abstract]	'	'	'
Stock warrants issued during period for conversion of debt	'	$350,000	'
Issuance of cashless exercise of common stock option	179,658	'	'
Interest on debt discount	'	'	$1,165

Related_Party_Transactions_Det

Related Party Transactions (Details Narrative) (USD $)	Apr. 16, 2014	Sep. 30, 2014	Sep. 30, 2013
	Convertible Loan Agreement [Member]	Development And Technology Costs And Administrative Services [Member]	Development And Technology Costs And Administrative Services [Member]
Costs and expenses related party	'	$78,814	$73,175
Convertible loan amount	$350,000	'	'

Stockholders_Equity_Deficit_De

Stockholders' Equity (Deficit) (Details Narrative) (USD $)	Sep. 30, 2014	Dec. 31, 2013
Equity [Abstract]	'	'
Preferred Stock, Per Share	$0.00	$0.00
Preferred Stock, Shares Authorized	5,000,000	5,000,000
Preferred Stock, Shares Issued	'	'
Preferred Stock, Shares Outstanding	'	'
Common Stock, Per Share	$0.00	$0.00
Common Stock, Shares Authorized	75,000,000	75,000,000
Common Stock, Shares Issued	45,151,287	32,291,287
Common Stock, Shares Outstanding	45,151,287	32,291,287

Share_Exchange_Agreement_Detai

Share Exchange Agreement (Details Narrative) (Flikdate [Member])	0 Months Ended
	Jul. 24, 2014
Flikdate [Member]	'
Percentage of outstanding shares collectively owned from subsidiary	28.50%
Percentage of outstanding shares collectively owned from subsidiary shareholders	71.50%