FlikMedia (CBXX) 10-K 31 Mar 15 2014 FY Annual report Financial data

Document_and_Entity_Informatio

Document and Entity Information (USD $)	12 Months Ended
	Dec. 31, 2014	Mar. 31, 2015	Jun. 30, 2014
Document And Entity Information
Entity Registrant Name	FlikMedia, Inc.
Entity Central Index Key	1493563
Document Type	10-K
Document Period End Date	31-Dec-14
Amendment Flag	FALSE
Current Fiscal Year End Date	-19
Entity Voluntary Filers	No
Entity Well Known Seasoned Issuer	No
Entity Current Reporting Status	Yes
Entity Filer Category	Smaller Reporting Company
Entity Public Float			$52,000,000
Entity Common Stock, Shares Outstanding		45,554,498
Document Fiscal Period Focus	FY
Document Fiscal Year Focus	2014

Consolidated_Balance_Sheets

Consolidated Balance Sheets (USD $)	Dec. 31, 2014	Dec. 31, 2013
CURRENT ASSETS
Cash and cash equivalents	$113,176	$205
Prepaid expenses	60,000
TOTAL CURRENT ASSETS	173,176	205
NON-CURRENT ASSETS
Intangible assets, net	30,133	55,800
Property and equipment, net	9,369	1,653
Goodwill	117,224	117,224
TOTAL NON-CURRENT ASSETS	156,726	174,677
TOTAL ASSETS	329,902	174,882
CURRENT LIABILITIES
Accounts payable and accrued expenses	147,711	8,998
Accounts payable to related parties	129,730	17,957
Officer loan payable		11,181
Convertible notes, current portion		104,323
TOTAL CURRENT LIABILITIES	277,441	142,459
NON-CURRENT LIABILITIES
Convertible notes, net of discount	223,607	275,717
TOTAL NON-CURRENT LIABILITIES	223,607	275,717
TOTAL LIABILITIES	501,048	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, 45,554,498 and 32,291,287 shares issued and outstanding, respectively	45,554	32,291
Common stock to be issued	4,200
Additional paid-in capital	1,184,041	-31,454
Accumulated deficit	-1,404,941	-244,131
TOTAL STOCKHOLDERS' EQUITY (DEFICIT)	-171,146	-243,294
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)	$329,902	$174,882

Consolidated_Balance_Sheets_Pa

Consolidated Balance Sheets (Parenthetical) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Statement of Financial Position [Abstract]
Preferred Stock, par value	$0.00	$0.00
Preferred Stock, Shares Authorized	5,000,000	5,000,000
Preferred Stock, Shares Issued
Preferred Stock, Shares Outstanding
Common Stock, par value	$0.00	$0.00
Common Stock, Shares Authorized	75,000,000	75,000,000
Common Stock, Shares Issued	45,554,498	32,291,287
Common Stock, Shares Outstanding	45,554,498	32,291,287

Consolidated_Statements_of_Ope

Consolidated Statements of Operations (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Operating Expenses
Research and development	$312,684	$150,072
Depreciation and amortization	26,689	19,507
Professional fees	132,245	26,755
General and administration	338,195	42,868
Total operating expenses	809,813	239,202
Loss from operations	-809,813	-239,202
Other Income (Expense)
Loss on note receivable	-328,700
Interest expense	-22,297	-4,929
Total Other Expense	-350,997	-4,929
Loss before provision for income taxes	-1,160,810	-244,131
Provision for income taxes
Net loss	($1,160,810)	($244,131)
Net loss per share
Basic	($0.03)	($0.01)
Diluted	($0.03)	($0.01)
Weighted average number of shares used in computing basic and diluted net loss per share:
Basic	36,315,811	32,291,287
Diluted	36,315,811	32,291,287

Consolidated_Statements_of_Sto

Consolidated Statements of Stockholders' Equity (Deficit) (USD $)	Preferred Stock [Member]	Common Stock [Member]	Additional Paid-In Capital [Member]	Common Stock To Be Issued [Member]	Accumulated Deficit [Member]	Total
Balance at Dec. 31, 2013		$32,291	($31,454)		($244,131)	($243,294)
Balance, shares at Dec. 31, 2013		32,291,287
Issuance of shares capital at merger		12,860	1,035,348			1,048,208
Issuance of shares capital at merger, shares		12,860,000
Common stock issued for warrants		403	-403
Common stock issued for warrants, shares		403,211
Discount on convertible notes			180,550			180,550
Common stock to be issued				4,200		4,200
Net loss					-1,160,810	-1,160,810
Balance at Dec. 31, 2014		$45,554	$1,184,041	$4,200	($1,404,941)	($171,146)
Balance, shares at Dec. 31, 2014		45,554,498

Consolidated_Statements_of_Cas

Consolidated Statements of Cash Flows (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Statement of Cash Flows [Abstract]
Net loss	($1,160,810)	($244,131)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	26,689	19,507
Stock based compensation	4,200
Impairment of the notes receivable	328,700
Interest on discount of convertible debt	5,322
(Increase) decrease in current assets:
Prepaid expenses	-60,000
Increase (decrease) in current liabilities:
Accounts payable and accrued expenses	214,784	26,955
Net cash used in operating activities	-641,115	-197,669
CASH FLOWS FROM INVESTING ACTIVITIES
Purchase of property and equipment	-8,738	-1,910
Purchase of intangible assets		-3,994
Cash acquired in acquisition	11,783	1,737
Net cash provided by investing activities	3,045	-4,167
CASH FLOWS FROM FINANCING ACTIVITIES
Shareholder loan, net	-11,181	-819
(Purchase) issuance of common stock	-63	837
Convertible notes	762,285	202,023
Net cash provided by financing activities	751,041	202,041
Net increase in cash and cash equivalents	112,971	205
Cash and cash equivalents at the beginning of the period	205
Cash and cash equivalents at the end of the period	113,176	205
SUPPLEMENTAL DISCLOSURES:
Common stock issued for conversion of notes and warrant	742,262
Cash paid during the year for:
Income tax payments
Interest payments

Basis_of_Presentation_and_Orga

Basis of Presentation and Organization	12 Months Ended
	Dec. 31, 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. 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	12 Months Ended
	Dec. 31, 2014
Accounting Policies [Abstract]
Summary of Significant Accounting Policies	Note 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
	Basis of Presentation
	The accompanying consolidated financial statements are prepared in accordance with accounting principles generally accepted in the United States of America (“US GAAP”) and pursuant to the rules and regulations of the Securities and Exchange Commission (“SEC”).
	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.
	Cash and Cash Equivalents
	Cash and equivalents include cash in hand and cash in demand deposits, certificates of deposit and all highly liquid debt instruments with original maturities of three months or less.
	Income Taxes
	The Company accounts for income taxes in accordance with FASB ASC 740, “Income Taxes”. Under FASB ASC 740, deferred income taxes are recognized for the tax consequences in future years of differences between the tax bases of assets and liabilities and their financial statement reporting amounts at each period end based on enacted tax laws and statutory tax rates applicable to the periods in which the differences are expected to affect taxable income. Valuation allowances are established, when necessary, to reduce deferred tax assets to the amount expected to be realized. The provision for income taxes represents the tax expense for the period, if any, and the change during the period in deferred tax assets and liabilities.
	The Company has significant income tax net operating losses; however, due to the uncertainty of the realize-ability of the related deferred tax asset and other deferred tax assets, a valuation allowance equal to the amount of deferred tax assets has been established at December 31, 2014 and 2013.
	FASB ASC 740 also provides criteria for the recognition, measurement, presentation and disclosure of uncertain tax positions. A tax benefit from an uncertain position may be recognized only if it is “more likely than not” that the position is sustainable based on its technical merit.
	The Company’s federal and state income tax returns for the tax years 2011, 2012 and 2013 remain subject to examination for federal and state taxes.
	Fair Value of Financial Instruments
	Disclosures about fair value of financial instruments require disclosure of the fair value information, whether or not recognized in our consolidated balance sheet, where it is practicable to estimate that value. As of December 31, 2014, the amounts reported for cash, accrued liabilities and accrued interest approximated fair value because of their short maturities.
	In accordance with ASC Topic 820, “Fair Value Measurements and Disclosures,” we measure certain financial instruments at fair value on a recurring basis. ASC Topic 820 defines fair value, established a framework for measuring fair value in accordance with accounting principles generally accepted in the United States, and expands disclosures about fair value measurements.
	Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. ASC Topic 820 established a three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (level 1 measurements) and the lowest priority to unobservable inputs (level 3 measurements). These tiers include:
		●	Level 1, defined as observable inputs such as quoted prices for identical instruments in active markets;
		●	Level 2, defined as inputs other than quoted prices in active markets that are either directly or indirectly observable such as quoted prices for similar instruments in active markets or quoted prices for identical or similar instruments in markets that are not active; and
		●	Level 3, defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions, such as valuations derived from valuation techniques in which one or more significant inputs or significant value drivers are unobservable.
	Property& equipment
	Property and equipment is stated at cost and depreciated using the straight-line method over the shorter of the estimated useful life of the asset or the lease term. The estimated useful lives of our property and equipment are generally as follows:
	Computer hardware	3 to 7 years
	Furniture and equipment	3 to 5 years
	Furniture and equipment consisted of the following at December 31, 2014 and 2013:
			2014			2013
	Furniture & equipment		$	10,648		$	1,910
	Less: Accumulated depreciation			(1,279	)		(257	)
			$	9,369		$	1,653
	For the years ended December 31, 2014 and 2013, depreciation expense was $1,022 and $257, respectively.
	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, 2014.
	Valuation of Long-Lived Assets
	Long-lived assets include equipment and intangible assets other than those with indefinite lives. We assess the carrying value of our long-lived asset groups when indicators of impairment exist and recognize an impairment loss when the carrying amount of a long-lived asset is not recoverable from the undiscounted cash flows expected to result from the use and eventual disposition of the asset.
	Indicators of impairment include significant underperformance relative to historical or projected future operating results, significant changes in our use of the assets or in our business strategy, loss of or changes in customer relationships and significant negative industry or economic trends. When indications of impairment arise for a particular asset or group of assets, we assess the future recoverability of the carrying value of the asset (or asset group) based on an undiscounted cash flow analysis. If carrying value exceeds projected, net, undiscounted cash flows, an additional analysis is performed to determine the fair value of the asset (or asset group), typically a discounted cash flow analysis, and an impairment charge is recorded for the excess of carrying value over fair value.
	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.
	Basic and Diluted Net Loss per Common Share
	Basic and diluted net loss per share attributable to common stockholders is computed by dividing net loss attributable to common stockholders by the weighted average number of common shares outstanding during the period. Our potentially dilutive shares, which include outstanding common stock warrants, have not been included in the computation of diluted net loss per share attributable to common stockholders for all periods presented, as the results would be antidilutive. Such potentially dilutive shares are excluded when the effect would be to reduce net loss per share.
			2014			2013
	Net loss		$	(1,160,810	)	$	(244,131	)
	Net loss per share
	Basic and Diluted:		$	(0.032	)	$	(0.008	)
	Weighted average number of shares used in computing basic and diluted net loss per share:
	Basic			36,315,811			32,291,287
	Diluted			36,315,811			32,291,287
	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, 2014, and concluded there was no impairment as of that date.
	Recently Issued Accounting Pronouncements
	In August 2014, the FASB issued Accounting Standards Update No. 2014-15, Presentation of Financial Statements – Going Concern (Subtopic 205-40), Disclosure of Uncertainties about an Entities Ability to Continue as a Going Concern (ASU 2014-15). The guidance in ASU 2014-15 sets forth management’s responsibility to evaluate whether there is substantial doubt about an entity’s ability to continue as a going concern as well as required disclosures. ASU 2014-15 indicates that, when preparing financial statements for interim and annual financial statements, management should evaluate whether conditions or events, in the aggregate, raise substantial doubt about the entity’s ability to continue as a going concern for one year from the date the financial statements are issued or are available to be issued. This evaluation should include consideration of conditions and events that are either known or are reasonably knowable at the date the financial statements are issued or are available to be issued, as well as whether it is probable that management’s plans to address the substantial doubt will be implemented and, if so, whether it is probable that the plans will alleviate the substantial doubt. ASU 2014-15 is effective for annual periods ending after December 15, 2016, and interim periods and annual periods thereafter. Early application is permitted. The Company is currently in the process of evaluating the impact of adoption of this ASU on its consolidated financial statements.
	In January 2015, the FASB issued Accounting Standards Update No. 2015-01, Income Statement – Extraordinary and Unusual items (Subtopic 225-20), Simplifying Income Statement Presentation by Eliminating the Concept of Extraordinary Items (ASU 2015-01). The amendment eliminates from U.S. GAAP the concept of extraordinary items. This guidance is effective for the Company in the first quarter of fiscal 2017. Early adoption is permitted and allows the Company to apply the amendment prospectively or retrospectively. The adoption of this guidance is not expected to have a material impact on the Company’s consolidated financial statements.

Going_Concern

Going Concern	12 Months Ended
	Dec. 31, 2014
Going Concern
Going Concern	Note 3 – 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 December 31, 2014, the Company has no revenue, and has an accumulated deficit of $1,404,941. 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	12 Months Ended
	Dec. 31, 2014
Receivables [Abstract]
Note Receivable	Note 4 – 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. Based on information obtained by management regarding the borrowers and the guarantor, management has deemed that they are both unwilling and unable to repay the loan in any responsible time frame, and not without being ordered by a court to do so. Accordingly, management has determined that it is in the best interest of its shareholders that it not pursue collection activity at this time. The note was written off as of December 31, 2014.

Merger_Agreement

Merger Agreement	12 Months Ended
	Dec. 31, 2014
Business Combinations [Abstract]
Merger Agreement	Note 5 – 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	12 Months Ended
	Dec. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]
Intangible Assets	Note 6 – INTANGIBLE ASSETS
	Intangible assets consist of the following as of December 31, 2014 and December 31, 2013:
		December 31, 2014			December 31, 2013
	Development costs	$	77,000		$	77,000
	Trademarks		19,438			19,438
	Intangible assets		96,438			96,438
	Accumulated amortization		(66,305	)		(40,638	)
		$	30,133		$	55,800
	Development costs are amortized over 3 years. Amortization expense was $25,667 and $19,250 for the years ended December 31, 2014 and 2013, respectively.
	Trademarks were deemed to have indefinite lives and are not amortized but are tested for impairment. As of December 31, 2014, the Company concluded there was no impairment.
	The Company’s amortizable intangible asset is expected to be fully amortized by December 31, 2015. Amortization is estimated to be:
	31-Dec-15		$	10,695
	Total		$	10,695

Accounts_Payable_and_Accrued_E

Accounts Payable and Accrued Expenses	12 Months Ended
	Dec. 31, 2014
Payables and Accruals [Abstract]
Accounts Payable and Accrued Expenses	Note 7 – ACCOUNTS PAYABLE AND ACCRUED EXPENSES
	As of December 31, 2014 and December 31, 2013, accounts payable and accrued expenses consist of the following:
		December 31, 2014		December 31, 2013
	Accounts payable	$	163,342	$	10,804
	Accrued wages		81,095		-
	Accrued expenses		28,250		16,151
	Accrued interest		4,753		-
	Total	$	277,440	$	26,955

Officer_Loan

Officer Loan	12 Months Ended
	Dec. 31, 2014
Debt Disclosure [Abstract]
Officer Loan	Note 8 – OFFICER LOAN
	The Company has a loan payable in the amount of $0 and $11,181 to an officer and shareholder as of December 31, 2014 and December 31, 2013, respectively. The loan was interest free and due on demand.

Convertible_Notes

Convertible Notes	12 Months Ended
	Dec. 31, 2014
Debt Disclosure [Abstract]
Convertible Notes	Note 9 – CONVERTIBLE NOTES
	Convertible Notes for Flikdate, Inc.
	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.
	In connection with the issuance of the $350,000 note, the Company issued warrants giving the note holder the right to purchase $70,000 in shares of common stock for $100. A stock warrant liability of $69,900 was recorded as a discount against the loan payable and is being amortized over the five-year life of the warrant. There was no vesting period (See Note 10).
	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.
	Convertible Notes for FlikMedia, Inc.
	Between October 26 and December 9, 2014, the Company entered into several convertible note agreements totaling $400,000. Terms of the convertible note include interest at the rate of ten percent 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.
	In connection with the issuance of these notes, the Company issued warrants that were recorded as a debt discount at an initial aggregate value of $180,550. The value of these warrants, along with the value of previously issued warrants, was amortized during the year ended December 31, 2014, resulting in a final debt discount balance of $176,393 as of December 31, 2014 (See Note 10).
	As of December 31, 2014 and 2013 outstanding convertible notes payable consisted of the following:
		December 31, 2014			December 31, 2013
	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
	Convertible notes, due October – December 2019		400,000			-
	Convertible notes, total	$	400,000		$	380,040
	Current portion		-			104,323
	Long term portion		400,000			275,717
	Less debt discount		(176,393	)		-
	Convertible notes, net	$	223,607		$	380,040
	For the years ended December 31, 2014 and 2013, interest expenses for the convertible loans net of discounts for warrants was $22,297 and $4,929, respectively.

Stock_Warrant

Stock Warrant	12 Months Ended
	Dec. 31, 2014
Equity [Abstract]
Stock Warrant	Note 10 – STOCK WARRANT
	Stock Warrant for Flikdate, Inc.
	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 $70,000 worth of common stock for $100. A stock warrant liability of $69,900 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.
	Stock Warrant for FlikMedia, Inc.
	In connection with the issuance of the $400,000 convertible notes, the Company issued warrants to all the convertible loan holders to purchase an aggregate of 80,000 shares of common stock. The warrants have an exercise price of $1 per share and expires 5 years from the date of the convertible loan. The fair value of the warrants was estimated at $180,550 using a Black-Scholes model with the following assumptions: expected volatility of 165.83% to 171.12%, risk free interest of 1.57% to 1.64%, expected life of 5 years and no dividends. The fair value of the warrants was recorded as equity and a debt discount and will be amortized to interest expense over the term of the loan. The final debt discount balance as of December 31, 2014 was $176,393.

Related_Party_Transactions

Related Party Transactions	12 Months Ended
	Dec. 31, 2014
Related Party Transactions [Abstract]
Related Party Transactions	Note 11 – RELATED PARTY TRANSACTIONS
	During the years ended December 31, 2014 and 2013, the Company contracted services from a related companies controlled by shareholders and officers of this Company. Contracted services included management fees, consulting expenses, rent and development costs that amounted to $376,886 and $82,380, respectively.
	As of December 31, 2014 and 2013, the company had accounts payable to the related companies for $118,730 and $82,380, respectively and a reimbursement payable to the president of the Company for $11,000 as of December 31, 2014.
	On November 4, 2014, the Company entered into a consulting agreement with a company owned by their Interim Chief Financial Officer to provide monthly accounting and financial services. The monthly fees for these services is $4,200 plus 50% of the fees earned to be paid in common stock each quarter. As of December 31, 2014, the Company paid $8,400 for the monthly accounting service and recorded $4,200 for shares to be issued.
	On April 16, 2014 the Company entered into a $350,000 convertible loan agreement with a $70,000 warrant, as discussed in Note 9, with a financial fund. The general partners of the financial fund are directors and officers of this Company. The loan and the warrant was converted into common shares on May 14, 2014.

Stockholders_Equity_Deficit

Stockholders' Equity (Deficit)	12 Months Ended
	Dec. 31, 2014
Equity [Abstract]
Stockholders' Equity (Deficit)	Note 12 – 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 December 31, 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 December 31, 2014 and December 31, 2013. There were 45,554,498 shares issued and outstanding as of December 31, 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.

Income_Tax

Income Tax	12 Months Ended
	Dec. 31, 2014
Income Tax Disclosure [Abstract]
Income Tax	Note 13 – INCOME TAX
	The following is the income tax expense reflected in the Statement of Operations for the years ended December 31, 2014 and 2013:
	Income Tax Expense
			2014			2013
	Current	$	-		$	-
	Deferred		-			-
	Total	$	-		$	-
	The following are the components of loss before income tax reflected in the Statement of Operations for the years ended December 31, 2014 and 2013:
	Components Of Loss Before Income Tax
		2014			2013
	Loss before income tax	$	(1,160,810	)	$	(244,131	)
	Income tax	$	-		$	-
	The following is a reconciliation of the provision for income taxes at the US federal income tax rate to the income taxes reflected in the Statement of Operations for the period ended December 31, 2014:
	Income Tax Rate Reconciliation
		2014			2013
	US statutory rates		34	%		34	%
	Loss from operations		(34	)%		(34	)%
	Tax expense at actual rate		-	%		-

Share_Exchange_Agreement

Share Exchange Agreement	12 Months Ended
	Dec. 31, 2014
Share Exchange Agreement
Share Exchange Agreement	Note 14 – 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	12 Months Ended
	Dec. 31, 2014
Subsequent Events [Abstract]
Subsequent Events	Note 15 – SUBSEQUENT EVENTS
	Management has evaluated subsequent events or transactions occurring through the date the financial statements were issued for transactions and other events that may require adjustment of and/or disclosure in such financial statements.
	In February and March 2015, the Company issued $125,000 in convertible note payable. Terms of the convertible note include interest at the rate of ten percent 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. In connection with the issuance of the $125,000 convertible notes, the Company issued warrants.

Summary_of_Significant_Account1

Summary of Significant Accounting Policies (Policies)	12 Months Ended
	Dec. 31, 2014
Accounting Policies [Abstract]
Basis of Presentation	Basis of Presentation
	The accompanying consolidated financial statements are prepared in accordance with accounting principles generally accepted in the United States of America (“US GAAP”) and pursuant to the rules and regulations of the Securities and Exchange Commission (“SEC”).
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.
Cash and Cash Equivalents	Cash and Cash Equivalents
	Cash and equivalents include cash in hand and cash in demand deposits, certificates of deposit and all highly liquid debt instruments with original maturities of three months or less.
Income Taxes	Income Taxes
	The Company accounts for income taxes in accordance with FASB ASC 740, “Income Taxes”. Under FASB ASC 740, deferred income taxes are recognized for the tax consequences in future years of differences between the tax bases of assets and liabilities and their financial statement reporting amounts at each period end based on enacted tax laws and statutory tax rates applicable to the periods in which the differences are expected to affect taxable income. Valuation allowances are established, when necessary, to reduce deferred tax assets to the amount expected to be realized. The provision for income taxes represents the tax expense for the period, if any, and the change during the period in deferred tax assets and liabilities.
	The Company has significant income tax net operating losses; however, due to the uncertainty of the realize-ability of the related deferred tax asset and other deferred tax assets, a valuation allowance equal to the amount of deferred tax assets has been established at December 31, 2014 and 2013.
	FASB ASC 740 also provides criteria for the recognition, measurement, presentation and disclosure of uncertain tax positions. A tax benefit from an uncertain position may be recognized only if it is “more likely than not” that the position is sustainable based on its technical merit.
	The Company’s federal and state income tax returns for the tax years 2011, 2012 and 2013 remain subject to examination for federal and state taxes.
Fair Value of Financial Instruments	Fair Value of Financial Instruments
	Disclosures about fair value of financial instruments require disclosure of the fair value information, whether or not recognized in our consolidated balance sheet, where it is practicable to estimate that value. As of December 31, 2014, the amounts reported for cash, accrued liabilities and accrued interest approximated fair value because of their short maturities.
	In accordance with ASC Topic 820, “Fair Value Measurements and Disclosures,” we measure certain financial instruments at fair value on a recurring basis. ASC Topic 820 defines fair value, established a framework for measuring fair value in accordance with accounting principles generally accepted in the United States, and expands disclosures about fair value measurements.
	Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. ASC Topic 820 established a three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (level 1 measurements) and the lowest priority to unobservable inputs (level 3 measurements). These tiers include:
		●	Level 1, defined as observable inputs such as quoted prices for identical instruments in active markets;
		●	Level 2, defined as inputs other than quoted prices in active markets that are either directly or indirectly observable such as quoted prices for similar instruments in active markets or quoted prices for identical or similar instruments in markets that are not active; and
		●	Level 3, defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions, such as valuations derived from valuation techniques in which one or more significant inputs or significant value drivers are unobservable.
Property & equipment	Property& equipment
	Property and equipment is stated at cost and depreciated using the straight-line method over the shorter of the estimated useful life of the asset or the lease term. The estimated useful lives of our property and equipment are generally as follows:
	Computer hardware	3 to 7 years
	Furniture and equipment	3 to 5 years
	Furniture and equipment consisted of the following at December 31, 2014 and 2013:
			2014			2013
	Furniture & equipment		$	10,648		$	1,910
	Less: Accumulated depreciation			(1,279	)		(257	)
			$	9,369		$	1,653
	For the years ended December 31, 2014 and 2013, depreciation expense was $1,022 and $257, respectively.
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, 2014.
Valuation of Long-Lived Assets	Valuation of Long-Lived Assets
	Long-lived assets include equipment and intangible assets other than those with indefinite lives. We assess the carrying value of our long-lived asset groups when indicators of impairment exist and recognize an impairment loss when the carrying amount of a long-lived asset is not recoverable from the undiscounted cash flows expected to result from the use and eventual disposition of the asset.
	Indicators of impairment include significant underperformance relative to historical or projected future operating results, significant changes in our use of the assets or in our business strategy, loss of or changes in customer relationships and significant negative industry or economic trends. When indications of impairment arise for a particular asset or group of assets, we assess the future recoverability of the carrying value of the asset (or asset group) based on an undiscounted cash flow analysis. If carrying value exceeds projected, net, undiscounted cash flows, an additional analysis is performed to determine the fair value of the asset (or asset group), typically a discounted cash flow analysis, and an impairment charge is recorded for the excess of carrying value over fair value.
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.
Basic and Diluted Net Loss per Common Share	Basic and Diluted Net Loss per Common Share
	Basic and diluted net loss per share attributable to common stockholders is computed by dividing net loss attributable to common stockholders by the weighted average number of common shares outstanding during the period. Our potentially dilutive shares, which include outstanding common stock warrants, have not been included in the computation of diluted net loss per share attributable to common stockholders for all periods presented, as the results would be antidilutive. Such potentially dilutive shares are excluded when the effect would be to reduce net loss per share.
			2014			2013
	Net loss		$	(1,160,810	)	$	(244,131	)
	Net loss per share
	Basic and Diluted:		$	(0.032	)	$	(0.008	)
	Weighted average number of shares used in computing basic and diluted net loss per share:
	Basic			36,315,811			32,291,287
	Diluted			36,315,811			32,291,287
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, 2014, and concluded there was no impairment as of that date.
Recently Issued Accounting Pronouncements	Recently Issued Accounting Pronouncements
	In August 2014, the FASB issued Accounting Standards Update No. 2014-15, Presentation of Financial Statements – Going Concern (Subtopic 205-40), Disclosure of Uncertainties about an Entities Ability to Continue as a Going Concern (ASU 2014-15). The guidance in ASU 2014-15 sets forth management’s responsibility to evaluate whether there is substantial doubt about an entity’s ability to continue as a going concern as well as required disclosures. ASU 2014-15 indicates that, when preparing financial statements for interim and annual financial statements, management should evaluate whether conditions or events, in the aggregate, raise substantial doubt about the entity’s ability to continue as a going concern for one year from the date the financial statements are issued or are available to be issued. This evaluation should include consideration of conditions and events that are either known or are reasonably knowable at the date the financial statements are issued or are available to be issued, as well as whether it is probable that management’s plans to address the substantial doubt will be implemented and, if so, whether it is probable that the plans will alleviate the substantial doubt. ASU 2014-15 is effective for annual periods ending after December 15, 2016, and interim periods and annual periods thereafter. Early application is permitted. The Company is currently in the process of evaluating the impact of adoption of this ASU on its consolidated financial statements.
	In January 2015, the FASB issued Accounting Standards Update No. 2015-01, Income Statement – Extraordinary and Unusual items (Subtopic 225-20), Simplifying Income Statement Presentation by Eliminating the Concept of Extraordinary Items (ASU 2015-01). The amendment eliminates from U.S. GAAP the concept of extraordinary items. This guidance is effective for the Company in the first quarter of fiscal 2017. Early adoption is permitted and allows the Company to apply the amendment prospectively or retrospectively. The adoption of this guidance is not expected to have a material impact on the Company’s consolidated financial statements.

Summary_of_Significant_Account2

Summary of Significant Accounting Policies (Tables)	12 Months Ended
	Dec. 31, 2014
Accounting Policies [Abstract]
Estimated Useful Lives of Property and Equipment	Property and equipment is stated at cost and depreciated using the straight-line method over the shorter of the estimated useful life of the asset or the lease term. The estimated useful lives of our property and equipment are generally as follows:
	Computer hardware	3 to 7 years
	Furniture and equipment	3 to 5 years
Schedule of Furniture and Equipment	Furniture and equipment consisted of the following at December 31, 2014 and 2013:
			2014			2013
	Furniture & equipment		$	10,648		$	1,910
	Less: Accumulated depreciation			(1,279	)		(257	)
			$	9,369		$	1,653
Schedule of Basic and Diluted Net Loss per Common Share	Basic and diluted net loss per share attributable to common stockholders is computed by dividing net loss attributable to common stockholders by the weighted average number of common shares outstanding during the period. Our potentially dilutive shares, which include outstanding common stock warrants, have not been included in the computation of diluted net loss per share attributable to common stockholders for all periods presented, as the results would be antidilutive. Such potentially dilutive shares are excluded when the effect would be to reduce net loss per share.
			2014			2013
	Net loss		$	(1,160,810	)	$	(244,131	)
	Net loss per share
	Basic and Diluted:		$	(0.032	)	$	(0.008	)
	Weighted average number of shares used in computing basic and diluted net loss per share:
	Basic			36,315,811			32,291,287
	Diluted			36,315,811			32,291,287

Merger_Agreement_Tables

Merger Agreement (Tables)	12 Months Ended
	Dec. 31, 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)	12 Months Ended
	Dec. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]
Schedule of Intangible Assets	Intangible assets consist of the following as of December 31, 2014 and December 31, 2013:
		December 31, 2014			December 31, 2013
	Development costs	$	77,000		$	77,000
	Trademarks		19,438			19,438
	Intangible assets		96,438			96,438
	Accumulated amortization		(66,305	)		(40,638	)
		$	30,133		$	55,800
Schedule of Amortizable Intangible Asset	The Company’s amortizable intangible asset is expected to be fully amortized by December 31, 2015. Amortization is estimated to be:
	31-Dec-15		$	10,695
	Total		$	10,695

Accounts_Payable_and_Accrued_E1

Accounts Payable and Accrued Expenses (Tables)	12 Months Ended
	Dec. 31, 2014
Payables and Accruals [Abstract]
Schedule of Accounts Payable and Accrued Expenses	As of December 31, 2014 and December 31, 2013, accounts payable and accrued expenses consist of the following:
		December 31, 2014		December 31, 2013
	Accounts payable	$	163,342	$	10,804
	Accrued wages		81,095		-
	Accrued expenses		28,250		16,151
	Accrued interest		4,753		-
	Total	$	277,440	$	26,955

Convertible_Notes_Tables

Convertible Notes (Tables)	12 Months Ended
	Dec. 31, 2014
Debt Disclosure [Abstract]
Schedule of Convertible Notes	As of December 31, 2014 and 2013 outstanding convertible notes payable consisted of the following:
		December 31, 2014			December 31, 2013
	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
	Convertible notes, due October – December 2019		400,000			-
	Convertible notes, total	$	400,000		$	380,040
	Current portion		-			104,323
	Long term portion		400,000			275,717
	Less debt discount		(176,393	)		-
	Convertible notes, net	$	223,607		$	380,040

Income_Tax_Tables

Income Tax (Tables)	12 Months Ended
	Dec. 31, 2014
Income Tax Disclosure [Abstract]
Schedule of Income Tax Expense	The following is the income tax expense reflected in the Statement of Operations for the years ended December 31, 2014 and 2013:
	Income Tax Expense
			2014			2013
	Current	$	-		$	-
	Deferred		-			-
	Total	$	-		$	-
Components of Loss Before Income Tax	The following are the components of loss before income tax reflected in the Statement of Operations for the years ended December 31, 2014 and 2013:
	Components Of Loss Before Income Tax
		2014			2013
	Loss before income tax	$	(1,160,810	)	$	(244,131	)
	Income tax	$	-		$	-
Schedule of Income Tax Rate Reconciliation	The following is a reconciliation of the provision for income taxes at the US federal income tax rate to the income taxes reflected in the Statement of Operations for the period ended December 31, 2014:
	Income Tax Rate Reconciliation
		2014			2013
	US statutory rates		34	%		34	%
	Loss from operations		(34	)%		(34	)%
	Tax expense at actual rate		-	%		-

Basis_of_Presentation_and_Orga1

Basis of Presentation and Organization (Details Narrative) (Flikdate [Member])	0 Months Ended
	Jul. 24, 2014
Merger Agreement [Member]
Voting common stock, shares	100
Exchange Agreement [Member]
Number of shares voting of common stock in exchange of outstanding shares	32,291,287

Summary_of_Significant_Account3

Summary of Significant Accounting Policies (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Depreciation expense	$1,022	$257
Impairment of goodwill
Minimum [Member]
Intangibles assets useful lives	1 year
Maximum [Member]
Intangibles assets useful lives	10 years

Summary_of_Significant_Account4

Summary of Significant Accounting Policies - Estimated Useful Lives of Property and Equipment (Details)	12 Months Ended
	Dec. 31, 2014
Computer Hardware [Member] | Minimum [Member]
Estimated useful lives of property and equipment	3 years
Computer Hardware [Member] | Maximum [Member]
Estimated useful lives of property and equipment	7 years
Furniture and Equipment [Member] | Minimum [Member]
Estimated useful lives of property and equipment	3 years
Furniture and Equipment [Member] | Maximum [Member]
Estimated useful lives of property and equipment	5 years

Summary_of_Significant_Account5

Summary of Significant Accounting Policies - Schedule of Furniture and Equipment (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Accounting Policies [Abstract]
Furniture & equipment	$10,648	$1,910
Less:Accumulated depreciation	-1,279	-257
Furniture & equipment net	$9,369	$1,653

Summary_of_Significant_Account6

Summary of Significant Accounting Policies - Schedule of Basic and Diluted Net Loss per Common Share (Details) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Accounting Policies [Abstract]
Net loss	($1,160,810)	($244,131)
Net loss per share Basic and Diluted:	($0.03)	($0.01)
Weighted average number of shares used in computing basic and diluted net loss per share: Basic	36,315,811	32,291,287
Weighted average number of shares used in computing basic and diluted net loss per share: Diluted	36,315,811	32,291,287

Going_Concern_Details_Narrativ

Going Concern (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Going Concern Details Narrative
Revenue
Accumulated deficit	($1,404,941)	($244,131)

Note_Receivable_Details_Narrat

Note Receivable (Details Narrative) (Social Technology Holdings, Inc [Member], USD $)	0 Months Ended
	Sep. 10, 2014	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 $)	Dec. 31, 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_Assets_Details_Narr

Intangible Assets (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Goodwill and Intangible Assets Disclosure [Abstract]
Development costs amortized over period	3 years
Amortization expense	$25,667	$19,250
Impairment of intangible asset

Intangible_Assets_Schedule_of_

Intangible Assets - Schedule of Intangible Assets (Details) (USD $)	Dec. 31, 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	-66,305	-40,638
Intangible assets, net	$30,133	$55,800

Intangible_Assets_Schedule_of_1

Intangible Assets - Schedule of Amortizable Intangible Asset (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Goodwill and Intangible Assets Disclosure [Abstract]
31-Dec-15	$10,695
Total	$30,133	$55,800

Accounts_Payable_and_Accrued_E2

Accounts Payable and Accrued Expenses - Schedule of Accounts Payable and Accrued Expenses (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Payables and Accruals [Abstract]
Accounts payable	$163,342	$10,804
Accrued wages	81,095
Accrued expenses	28,250	16,151
Accrued interest	4,753
Total	$277,440	$26,955

Officer_Loan_Details_Narrative

Officer Loan (Details Narrative) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Debt Disclosure [Abstract]
Loan payable to officer and shareholder		$11,181

Convertible_Notes_Details_Narr

Convertible Notes (Details Narrative) (USD $)	12 Months Ended		0 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 09, 2014	Apr. 16, 2014	14-May-14	Dec. 31, 2013
Proceeds from issuance of convertible notes payable	$762,285	$202,023
Convertible note payable	400,000	380,040				380,040
Debt instrument debt discount	176,393
Debt discount	5,322
Interest expense	-22,297	-4,929
Convertible Note Agreements [Member]
Convertible note payable			400,000
Debt discount			180,550
Convertible Loan Agreement [Member]
Proceeds from issuance of convertible notes payable				350,000
Debt instrument interest rate				6.00%
Debt converted into common shares date				14-May-14
Interest accrued				1,553
Convertible note payable				350,000
Issued warrants to note holder to purchase of common stock shares				70,000
Common stock price per share				$100
Stock warrant liability				69,900
Amortized over the life of warrant				5 years
Flikdate, Inc [Member]
Issued warrants to note holder to purchase of common stock shares				70,000
Common stock price per share				$100
Stock warrant liability				69,900
Amortized over the life of warrant				5 years
Debt converted into common stock amount					1,912,674
Convertible Notes Payable [Member] | Flikdate, Inc [Member]
Proceeds from issuance of convertible notes payable						375,111
Debt instrument interest rate		6.00%				6.00%
Debt converted into common shares date						14-May-14
Interest accrued						$15,598

Convertible_Notes_Schedule_of_

Convertible Notes - Schedule of Convertible Notes (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Total	$400,000	$380,040
Current portion		104,323
Long term portion	400,000	275,717
Less debt discount	-176,393
Convertible notes, net	223,607	380,040
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, due October - December 2019 [Member]
Total	$400,000

Convertible_Notes_Schedule_of_1

Convertible Notes - Schedule of Convertible Notes (Details) (Parenthetical)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2014
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 notes, due October - December 2019 [Member]
Debt instrument maturity date description		October – December 2019
Convertible Note, Due June 30, 2015 [Member]
Debt instrument maturity date	30-Jun-15

Stock_Warrant_Details_Narrativ

Stock Warrant (Details Narrative) (USD $)	12 Months Ended		0 Months Ended		1 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	14-May-14	Apr. 16, 2014	14-May-14
Issuance of convertible notes	$762,285	$202,023
Debt instrument debt discount	176,393
Stock Warrant [Member]
Issued warrants to note holder to purchase of common stock shares	80,000
Stock warrant liability	180,550
Issuance of convertible notes	400,000
Warrant exercise price	$1
Debt term	5 years
Fair value of warrants, expected volatility, minimum	165.83%
Fair value of warrants, expected volatility, maximum	171.12%
Fair value of warrants, risk free interest, minimum	1.57%
Fair value of warrants, risk free interest, maximum	1.64%
Fair value of warrants, expected life	5 years
Fair value of warrants, dividends	0.00%
Flikdate, Inc [Member]
Stock warrants issued during period for conversion of debt				350,000
Issued warrants to note holder to purchase of common stock shares				70,000
Common stock price per share				$100
Stock warrant liability				69,900
Amortized over the life of warrant				5 years
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 $)	12 Months Ended		0 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Apr. 16, 2014	Nov. 04, 2014
Contracted services	$376,886	$82,380
Accounts payable to related party	118,730	82,380
Common stock to be issued	4,200
Convertible loan amount	400,000	380,040
Convertible Loan Agreement [Member]
Convertible loan amount			350,000
Proceeds from issuance of warrant			70,000
President [Member]
Accounts payable to related party	11,000
Chief Financial Officer [Member] | Consulting Agreement [Member]
Services fees				4,200
Percentage of fees earned				50.00%
Payment for accounting services				8,400
Common stock to be issued				$4,200

Stockholders_Equity_Deficit_De

Stockholders' Equity (Deficit) (Details Narrative) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Equity [Abstract]
Preferred stock, shares authorized	5,000,000	5,000,000
Preferred stock, par value	$0.00	$0.00
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock, shares authorized	75,000,000	75,000,000
Common stock, par value	$0.00	$0.00
Common stock, shares issued	45,554,498	32,291,287
Common stock, shares outstanding	45,554,498	32,291,287

Income_Tax_Schedule_of_Income_

Income Tax - Schedule of Income Tax Expense (Details) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Income Tax Disclosure [Abstract]
Current
Deferred
Total

Income_Tax_Components_of_Loss_

Income Tax - Components of Loss Before Income Tax (Details) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Income Tax Disclosure [Abstract]
Loss before income tax	($1,160,810)	($244,131)
Income tax

Income_Tax_Schedule_of_Income_1

Income Tax - Schedule of Income Tax Rate Reconciliation (Details)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Income Tax Disclosure [Abstract]
US statutory rates	34.00%	34.00%
Loss from operations	-34.00%	-34.00%
Tax expense at actual rate

Share_Exchange_Agreement_Detai

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

Seqsequent_Events_Details_Narr

Seqsequent Events (Details Narrative) (USD $)	12 Months Ended		2 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Mar. 31, 2015
Convertible note payable	$400,000	$380,040
Proceeds from issuance of convertible notes payable	762,285	202,023
Subsequent Event [Member]
Convertible note payable			125,000
Proceeds from issuance of convertible notes payable			$125,000