VizConnect (VIZC) 10-K 16 Jun 15 2014 FY Annual report Financial data

Document_and_Entity_Informatio

Document and Entity Information (USD $)	12 Months Ended
	Dec. 31, 2014	Jun. 10, 2015	Jun. 30, 2014
Document And Entity Information
Entity Registrant Name	VizConnect, Inc.
Entity Central Index Key	1506295
Document Type	10-K
Document Period End Date	31-Dec-14
Amendment Flag	FALSE
Current Fiscal Year End Date	-19
Document Fiscal Period Focus	FY
Document Fiscal Year Focus	2014
Entity a Well-known Seasoned Issuer	No
Entity a Voluntary Filer	No
Entity's Reporting Status Current	Yes
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		3,212,965,252
Entity Public Float			$3,652,319

CONSOLIDATED_BALANCE_SHEETS

CONSOLIDATED BALANCE SHEETS (USD $)	Dec. 31, 2014	Dec. 31, 2013
CURRENT ASSETS
Cash	$10,602	$34,904
Prepaid expenses and other current assets	754	14,654
TOTAL CURRENT ASSETS	11,356	49,558
Property, plant and equipment - net	1,660	1,937
TOTAL ASSETS	13,016	51,495
CURRENT LIABILITIES
Current portion of convertible notes payable, net of discount of $179,498 and $85,583 at December 31, 2014 and December 31, 2013, respectively	202,252	32,167
Accounts payable	370,211	237,705
Accrued expenses	487,716	97,088
Deferred revenues	18,000	52,356
Notes payable- related party	24,848	22,500
Notes payable	366,973	72,000
Derivative liability	600,271	203,850
TOTAL CURRENT LIABILITIES	2,070,271	717,666
Convertible notes payable net of discount of $187,064 and $325,130 at December 31, 2014 and December 31, 2013, respectively	69,559	37,370
TOTAL LIABILITIES	2,139,830	755,036
COMMITMENTS AND CONTINGENCIES (Note 11)
STOCKHOLDERS' DEFICIT
Preferred Stock: $0.00001 par value, 50,000,000 shares authorized, 0 shares issued and outstanding as of December 31, 2014 and December 31, 2013
Common Stock: $0.00001 par value, 5,000,000,000 shares authorized, 67,048,726 shares issued and outstanding as of December 31, 2014, and 40,680,000 shares issued and outstanding as of December 31, 2013	670	407
Additional paid in capital	2,087,647	173,025
Comprehensive Gain	974
Accumulated deficit	-4,294,232	-960,993
VizConnect, Inc. stockholders' deficit	-2,204,941	-787,561
Noncontrolling interest	78,127	84,020
Total stockholders' deficit	-2,126,814	-703,541
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	$13,016	$51,495

CONSOLIDATED_BALANCE_SHEETS_Pa

CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)	Dec. 31, 2014	Dec. 31, 2013
LIABILITIES AND STOCKHOLDERS' DEFICIT
Current portion of convertible notes payable, net of discount	$179,498	$85,583
Convertible notes payable net of discount	$187,064	$325,130
STOCKHOLDERS' DEFICIT
Preferred stock, Par value	$0.00	$0.00
Preferred stock, Authorized	50,000,000	50,000,000
Preferred stock, Issued	0	0
Preferred stock, Outstanding	0	0
Common stock, Par value	$0.00	$0.00
Common stock, Authorized	5,000,000,000	5,000,000,000
Common stock, Issued	67,048,726	40,680,000
Common stock, Outstanding	67,048,726	40,680,000

CONSOLIDATED_STATEMENTS_OF_OPE

CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
REVENUE
Revenue	$181,058	$335,768
Total Revenue	181,058	335,768
OPERATING EXPENSES
Programming, Hosting & Technology Expense	89,462	102,809
Professional Fees	941,040	288,219
General and Administrative	1,433,616	354,376
Selling Expense	30,781	175,663
Total Operating Expenses	2,494,899	921,067
Loss From Operations	-2,313,841	-585,299
Change in fair value of derivative liability	-150,389	259,082
Interest Expense	-874,902	-151,847
NET LOSS BEFORE INCOME TAX	-3,339,132	-478,064
Provision for income taxes
NET LOSS	-3,339,132	-478,064
Net Loss Attributable to Noncontrolling Interest	5,893	15,980
Net Loss Attributable to Controlling Interest	($3,333,239)	($462,084)
Basic and diluted loss per common share	($0.05)	($0.01)
Basic and diluted weighted average shares outstanding	63,432,642	40,680,000

STATEMENTS_OF_CHANGES_IN_DEFIC

STATEMENTS OF CHANGES IN DEFICIT (USD $)	Preferred Stock	Common Stock	Additional Paid-In Capital	Comprehensive Gain	Accumulated Deficit	Noncontrolling Interest	Total
Beginning Balance, Amount at Dec. 31, 2012		$250	$19,750		($498,909)		($478,909)
Beginning Balance, Shares at Dec. 31, 2012		25,000,000
Net Loss					-462,084	-15,980	-478,064
Contribution of capital			20,000			100,000	120,000
Acquisition of VB Clothing, Amount		157	-157
Acquisition of VB Clothing, Shares		15,680,000
Reclassification of derivative liability			55,232				55,232
Fair value of stock issued to consultants, Amount			78,200				78,200
Ending Balance, Amount at Dec. 31, 2013		407	173,025		-960,993	84,020	-703,541
Ending Balance, Shares at Dec. 31, 2013		40,680,000
Net Loss					-3,333,239	-5,893	-3,339,132
Contribution of capital				974			974
Reclassification of derivative liability			268,717				268,717
Fair value of stock issued to consultants, Amount		112	609,903				610,015
Fair value of stock issued to consultants, Shares		11,250,000
Net Comprehensive Loss							-3,338,158
Fair value of stock issued to Board of Directors, Amount		131	790,369				790,500
Fair value of stock issued to Board of Directors, Shares		13,175,000
Notes Payable converted to Common Stock, Amount		20	245,633				245,653
Notes Payable converted to Common Stock, Shares		1,943,726
Ending Balance, Amount at Dec. 31, 2014		$670	$2,087,647	$974	($4,294,232)	$78,127	($2,126,814)
Ending Balance, Shares at Dec. 31, 2014		67,048,726

CONSOLIDATED_STATEMENTS_OF_CAS

CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Consolidated Statements Of Cash Flows
Net Loss Attributable to Controlling Interest	($3,333,239)	($462,084)
Adjustments to Reconcile Net Loss To Net Cash Used in Operating Activities:
Net loss attributable to noncontrolling interest	-5,893	-15,980
Depreciation Expense	277	215
Bad Debt Expense		22,700
Accretion of Prepaid Interest	41,000
Amortization of debt discount	591,511	107,451
(Gain) Loss on change in fair value of derivative liability	150,389	-259,082
Stock issued for services	1,400,515	78,200
Stock issued for interest on notes payable	38,298
Changes in Operating Assets and Liabilities:
Demand Notes Receivable		-22,700
Prepaid Expenses	13,900	-13,894
Accounts Payable	132,506	144,304
Accrued Expenses	416,121	75,145
Deferred Revenue	-34,356	15,689
Net Cash Used In Operating Activities	-588,971	-330,036
CASH FLOWS FROM INVESTING ACTIVITIES:
Fixed asset purchases		-2,152
Net Cash Used In Investing Activities		-2,152
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from notes payable - related party	8,000
Repayment of notes payable - related party	-10,500
Proceeds from notes payable	996,973	271,750
Repayments of notes payable	-430,778	-44,500
Equity Contributions		20,000
Noncontrolling Interest Contributions		100,000
Net Cash Provided by Financing Activities	563,695	347,250
EFFECT OF EXCHANGE RATE ON CASH	974
NET INCREASE (DECREASE) IN CASH	-24,302	15,062
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	34,904	19,842
CASH AND CASH EQUIVALENTS AT END OF PERIOD	10,602	34,904
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION
Cash Paid for Interest	162,213	1,751
Cash Paid for Taxes
SUPPLEMENTAL DISCLOSURE OF NON-CASH FINANCING ACTIVITIES:
Principal interest on notes payable - related party	38,298
Derivative liability into additional paid in capital upon the repayment of the note	268,717	55,232
Converted of convertible notes to common stock	207,355
Recorded of debt discount on notes payable	512,973
Notes payable proceeds to discount on notes payable and derivative liability		$518,164

SUMMARY_OF_SIGNIFICANT_ACCOUNT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND ORGANIZATION	12 Months Ended
	Dec. 31, 2014
Notes to Financial Statements
1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND ORGANIZATION	(A) Organization
	VizConnect, Inc. (the "Company") was setup as a corporation under the laws of the State of Nevada on October 15, 2010. The Company, through its wholly-owned subsidiary, VizConnect LLC, a Massachusetts limited liability company, is a cloud-based, mobile video platform designed to help social celebrities, businesses and brands visually connect with and monetize online fans, followers and customers using mobile and online video. The Company’s year-end is December 31.
	On February 13, 2013, VizConnect, Inc. consummated a share exchange with VizConnect LLC. Under the terms of the share exchange, the members of VizConnect LLC received 25,000,000 shares of the common stock of VizConnect, Inc. for 100% of the issued and outstanding members’ interest of VizConnect LLC. As a result of the transaction, the members of VizConnect LLC became the majority owners of VizConnect, Inc. and VizConnect LLC became a wholly-owned subsidiary.
	The reverse merger is deemed a capital transaction and the net assets of VizConnect LLC (the accounting acquirer) are carried forward to VizConnect, Inc. (the legal acquirer and the reporting entity) at their carrying value before the combination. The acquisition process utilizes the capital structure of VizConnect, Inc. and the assets and liabilities of VizConnect LLC, which are recorded at historical cost. The equity of VizConnect, Inc. is the historical equity of VizConnect LLC retroactively restated to reflect the number of shares issued by the Company in the transaction. In connection with this transaction, the historical shareholders of VizConnect, Inc. were deemed to have been issued 15,680,000 shares of common stock upon completion of the reverse merger.
	On February 23, 2013, VizConnect, Inc., concluded a 4-for-1 stock split, following which there were 40,680,000 shares of common stock issued and outstanding.
	On October 29, 2013, the Company formed a majority owned subsidiary to conduct business solely in Canada. The majority owned subsidiary is included in the consolidated financial statements of the Company at its formation. The non-controlling interest investors have contributed $100,000 into the subsidiary, which represents a 20% ownership. The Company owns the remaining 80% of the subsidiary.
	(B) Basis of consolidation
	The accompanying 2014 and 2013 consolidated financial statements include the accounts of VizConnect, Inc., VizConnect LLC and its 80% owned subsidiary VizConnect Canada from the date of incorporation (October 29, 2013). Intercompany accounts and transactions have been eliminated.
	(C) Use of estimates
	In preparing the consolidated financial statements in conformity with accounting principles generally accepted in the United States of America, management is required 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 revenues and expenses during the reported period. Actual results could differ from those estimates. Significant estimates include the calculation of deferred revenue during the period and determinations of fair values of certain financial instruments.
	(D) Cash and cash equivalents
	The Company considers all highly liquid temporary cash investments with an original maturity of three months or less to be cash equivalents. At December 31, 2014 and 2013, the Company had no cash equivalents.
	(E) Income Taxes
	The Company accounts for income taxes in accordance with FASB ASC 740 "Accounting for Income Taxes". Under this approach, deferred tax assets and liabilities are recognized for future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and their liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date. Valuation allowances are established, when necessary, to reduce deferred tax assets to the amounts expected to be realized. The U.S. federal statute of limitations remains open for the tax years 2012 to 2014.
	(F) Advertising Costs
	Advertising Costs are expensed in the period when the advertisements have reached their intended users. Advertising expense for the years ended December 31, 2014 and 2013 were $0 and $403 respectively.
	(G) Software Development Costs
	We expense software development costs to be marketed to external users, before technological feasibility of such products is reached. We have determined that technological feasibility is reached shortly before the release of those products and as a result, the development costs incurred after the establishment of technological feasibility and before the release of those products were not material, and accordingly, were expensed as incurred. Software development costs totaled $53,814 and $23,125 for the years ended December 31, 2014 and December 31, 2013 respectively.
	(H) Business Segments
	The Company operates in one segment and therefore segment information is not presented.
	(I) Selling Expenses
	The Company incurs selling expenses under a “multi-level” compensation plan, which includes commissions for subscription sales made and bonuses for assisting associated distributors in closing initial subscription sales. Commissions are earned from direct sales as well as the sales made through the sales network they have developed. Accrued commissions payable was $21,640 and $42,057 for the years ended December 31, 2014 and 2013, respectively.
	(J) Revenue Recognition
	The Company recognizes revenue on arrangements in accordance with FASB ASC No. 605, “Revenue Recognition”. In all cases, revenue is recognized only when the price is fixed and determinable, persuasive evidence of an arrangement exists, the service is performed and collection of the resulting receivable is reasonably assured.
	The Company recognizes revenue from monthly subscriptions fees in the month in which services are provided. Because a portion of the fees are earned over a month period, any fees collected in which the services are not provided are recorded as deferred revenue.
	The Company recognizes revenue from set up fees at the time the initial set up is complete and the fees are earned.
	(K) Concentrations
	As of December 31, 2014 and 2013, respectively, the Company has no customers whose sales account for more than 10% of total sales.
	(L) Property and equipment
	Property and equipment is recorded at cost. Additions and betterments are capitalized; maintenance and repairs are expensed as incurred. Depreciation is calculated using the straight-line method over the asset’s estimated useful life, which is 5 years for furniture. Depreciation for the year ended December 31, 2014 and 2013 was $277 and $215, respectively. Gains and losses on disposal are charged to operations.
	(M) Derivatives
	The Company’s capital structure includes the use of convertible debt features that are classified as derivative financial instruments. Derivative financial instruments are recognized as either assets or liabilities and are measured at fair value in accordance with FASB ASC 815 “Derivatives and Hedging”. ASC 815 requires that changes in fair value of derivative financial instruments with no hedging designation be recognized as gains (losses) in the earnings statement. Fair value measurement and disclosures are determined in accordance with FASB ASC 820 “Fair Value Measurements and Disclosures.
	(N) Re-classifications
	Certain amounts from prior periods have been reclassified to conform to the current period presentation. These reclassifications had no impact on the Company’s net loss or cash flows.
	(O) Loss per share
	The Company computes net loss per share in accordance with FASB ASC 260 “Earnings per Share”. ASC 260 requires presentation of both basic and diluted earnings per share (“EPS”) on the face of the income statement. Basic EPS is computed by dividing net loss available to common shareholders by the weighted average number of common shares outstanding during the period. Diluted EPS gives effect to all dilutive potential common shares outstanding during the period including stock options, using the treasury stock method, and convertible preferred stock, using the if-converted method. In computing diluted EPS, the average stock price for the period is used in determining the number of shares assumed to be purchased from the exercise of stock options or warrants. Diluted EPS excludes all dilutive potential common shares if their effect is anti-dilutive.
	The following summarizes potential anti-dilutive shares:
		December 31,		December 31,
		2014		2013
	(number of shares)
	Convertible notes		64,061,479		41,400,862
	Total		64,061,479		41,400,862
	(P) New accounting pronouncements
	In April 2015, FASB issued Accounting Standards Update (“ASU”) No. 2015-03, “Interest – Imputation of Interest (Subtopic 835- 30): Simplifying the Presentation of Debt Issuance Costs”, is to simplify presentation of debt issuance costs by requiring that debt issuance costs related to a recognized debt liability be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability, consistent with debt discounts. The ASU does not affect the recognition and measurement guidance for debt issuance costs. For public companies, the ASU is effective for financial statements issued for fiscal years beginning after December 15, 2015, and interim periods within those fiscal years. Early application is permitted. We are currently reviewing the provisions of this ASU to determine if there will be any impact on our results of operations, cash flows or financial condition.
	In August 2014, the FASB issued Accounting Standards Update (“ASU”) No. 2014-15 on “Presentation of Financial Statements Going Concern (Subtopic 205-40) – Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern”. Currently, there is no guidance in U.S. GAAP about management’s responsibility to evaluate whether there is substantial doubt about an entity’s ability to continue as a going concern or to provide related footnote disclosures. The amendments in this Update provide that guidance. In doing so, the amendments are intended to reduce diversity in the timing and content of footnote disclosures. The amendments require management to assess an entity’s ability to continue as a going concern by incorporating and expanding upon certain principles that are currently in U.S. auditing standards. Specifically, the amendments (1) provide a definition of the term substantial doubt, (2) require an evaluation every reporting period including interim periods, (3) provide principles for considering the mitigating effect of management’s plans, (4) require certain disclosures when substantial doubt is alleviated as a result of consideration of management’s plans, (5) require an express statement and other disclosures when substantial doubt is not alleviated, and (6) require an assessment for a period of one year after the date that the financial statements are issued (or available to be issued). The amendments in this Update are effective for public and non-public entities for annual periods ending after December 15, 2016. Early adoption is permitted. We are currently reviewing the provisions of this ASU to determine if there will be any impact on our results of operations, cash flows or financial condition.
	All other newly issued accounting pronouncements but not yet effective have been deemed either immaterial or not applicable.
	(Q) Foreign currency translation
	The financial statements of the Company’s foreign subsidiaries are translated in accordance with ASC 830-30, Foreign Currency Matters—Translation of Financial Statements. The reporting currency for the Company is the U.S. dollar. The functional currency of the Company’s subsidiary, VizConnect Canada ULC, in Canada is the Canadian dollar. Accordingly, the assets and liabilities of the Company’s foreign subsidiaries are translated into U.S. dollars using the exchange rate in effect at each balance sheet date. Revenue and expense accounts of the Company’s foreign subsidiaries are translated using an average rate of exchange during the period. Foreign currency translation adjustments are accumulated as a component of other comprehensive income/(loss) as a separate component of stockholders’ equity. Gains and losses arising from transactions denominated in foreign currencies are primarily related to intercompany accounts that have been determined to be temporary in nature and accordingly, are recorded directly to the statement of operations. We record translation gains and losses in accumulated other comprehensive income as a component of stockholders’ equity. We recorded a translation gain of $974 for the year ended December 31, 2014 and a translation loss of $0 for the year ended December 31, 2013.

GOING_CONCERN

GOING CONCERN	12 Months Ended
	Dec. 31, 2014
Notes to Financial Statements
2. GOING CONCERN	The Company had a net loss of $3,333,239 attributable to common shareholders for the year ended December 31, 2014, a Stockholders’ deficit of $2,126,814 and a working capital deficit of $2,058,915 as of December 31, 2014. This raises substantial doubt about its ability to continue as a going concern. The ability of the Company to continue as a going concern is dependent on the Company’s ability to raise additional capital through expanding their mobile video platform designed to help social celebrities, businesses and brands and implement its business plan. The financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern.
	Management believes that actions presently being taken to obtain additional funding through implementing its strategic plans, marketing strategy and sales incentives to expand operations will provide the opportunity for the Company to continue as a going concern.

FAIR_VALUE_OF_INSTRUMENTS

FAIR VALUE OF INSTRUMENTS	12 Months Ended
	Dec. 31, 2014
Notes to Financial Statements
3. FAIR VALUE OF INSTRUMENTS	The Company’s operations and financing activities are conducted primarily in United States dollars, and as a result are not subject to significant exposure to market risks from changes in foreign currency rates. Management has determined that the Company is not exposed to significant credit risk.
	The Company’s capital structure includes the use of convertible debt features that are classified as derivative financial instruments. Derivative financial instruments are recognized as either assets or liabilities and are measured at fair value in accordance with FASB ASC 815 “Derivatives and Hedging”. ASC 815 requires that changes in fair value of derivative financial instruments with no hedging designation be recognized as gains (losses) in the earnings statement. Fair value measurement and disclosures are determined in accordance with FASB ASC 820 “Fair Value Measurements and Disclosures”.
	FASB ASC 820 establishes a framework for measuring fair value by creating a hierarchy for observable independent market inputs and unobservable market assumptions and expands disclosures about fair value measurements. Considerable judgment may be required in interpreting market data used to develop the estimates of fair value. Accordingly, the estimates presented herein are not necessarily indicative of the amounts that could be realized in a current market exchange. The use of different market assumptions and/or estimation methodologies may have a material effect on the estimated fair value.
	The following inputs are used in the valuation of the financial assets and liabilities:
	Level 1 - Inputs represent unadjusted quoted prices for identical assets and liabilities exchanged in active markets.
	Level 2 - Inputs include directly or indirectly observable inputs other than Level 1 inputs such as quoted prices for similar assets or liabilities exchanged in active or inactive markets; quoted prices for identical assets or liabilities exchanged in inactive markets; other inputs that are considered in fair value determinations of the assets or liabilities, such as interest rates or yield curves that are observable at commonly quoted intervals, volatilities, repayment speeds, loss severities, credit risks and default rates; and inputs that are derived principally from or corroborated by observable market data by correlation or other means.
	Level 3 - Inputs include unobservable inputs used in the measurement of assets and liabilities. Management is required to use its own assumptions regarding unobservable inputs, because there is little, if any, market activity in the assets or liabilities or related observable inputs that can be corroborated at the measurement date. Measurements of non-exchange traded derivative contract assets and liabilities are primarily based on valuation models, discounted cash flow models or other valuation techniques that are believed to be used by market participants. Unobservable inputs require management to make certain projections and assumptions about the information that would be used by market participants in pricing assets and liabilities.
	The following is a summary of liabilities measured at fair value on a recurring basis as of December 31, 2014:
	Description	Total Fair			Level 1			Level 2		Level 3
		Value
	Derivatives:
	Conversion Feature Liability	$	600,271			-			-	$	600,271
	Total derivatives	$	600,271			-			-	$	600,271
	The following is a summary of liabilities measured at fair value on a recurring basis as of December 31, 2013:
	Description	Total Fair			Level 1			Level 2		Level 3
		Value
	Derivatives:
	Conversion Feature Liability		203,850			-			-		203,850
	Total derivatives		203,850			-			-		203,850
	The changes in derivatives measured at fair value for which, the Company has used Level 3 inputs to determine fair value at December 31, 2014 and 2013 are as follows:
		2014			2013
	Beginning of the year	$	203,850		$	-
	Additional loans		815,527
	(Loss) Gain on change in fair value		(150,389	)		259,082
	Settlements		(268,717	)		(55,232	)
	End of the year	$	600,271		$	203,850
	The following is a description of the valuation methodology used for liabilities measured at fair value.
	Conversion feature liability – The fair value of the derivative instrument was estimated using the Black Scholes option pricing model. (See Notes 7 and 8)

DEMAND_PROMISSORY_NOTE_RECEIVA

DEMAND PROMISSORY NOTE RECEIVABLE	12 Months Ended
	Dec. 31, 2014
Notes to Financial Statements
4. DEMAND PROMISSORY NOTE RECEIVABLE	During 2013, the Company entered into a demand promissory note totaling $22,700. The promissory note provided for principal and interest on the outstanding balance at the rate of 3.25% per annum until the note is paid in full. Interest accrued on the notes totaled $145 for the year ended December 31, 2013. As of December 31, 2013, the demand note receivable was deemed uncollectible and was written off to bad debt expense in the amount of $22,700.

NOTES_PAYABLERELATED_PARTY

NOTES PAYABLE-RELATED PARTY	12 Months Ended
	Dec. 31, 2014
Notes to Financial Statements
5. NOTES PAYABLE-RELATED PARTY	During 2011, the Company entered into two notes payable for a total of $22,500. The Notes have an interest rate of 10%, are unsecured, and due March 15, 2012. On February 14, 2014, these Notes plus accrued interest were converted into a new Note due on November 14, 2014 with an interest rate of 15% and premium interest of 20% beginning November 14, 2014. During the three months ended March 31, 2014, $2,500 was repaid. The Company also converted $4,848 of interest to principal on the Notes. During 2014, the Company entered into two notes payable for a total of $5,000 with no interest, are unsecured, and due on demand. During the three months ended September 30, 2014, $5,000 was repaid. As of December 31, 2014 and December 31, 2013, the total amount outstanding is $24,848 and $22,500 respectively. Accrued interest totaled $3,475 and $5,171 as of December 31, 2014 and December 31, 2013, respectively. The maturity date has been extended to August 31, 2015.

NOTES_PAYABLE

NOTES PAYABLE	12 Months Ended
	Dec. 31, 2014
Notes to Financial Statements
6. NOTES PAYABLE	During 2011, the Company entered into a note payable for $15,000. The Note has an interest rate of 2% monthly, is unsecured, and due on demand. As of December 31, 2014 and December 31, 2013, the total amount outstanding is $13,000. Accrued interest totaled $10,840 and $7,720 as of December 31, 2014 and December 31, 2013, respectively.
	On February 4, 2014, the Company received $35,000 in exchange for accounts receivable of $47,915. The amount is repayable on a daily basis whereby the Company pays $300 per day. As of October 23, 2014, the Note was fully repaid.
	In January, 2014, the Company entered into two notes payable for a total of $20,000. The Notes have an interest rate of 15% per year, are unsecured, and have maturity dates that have been extended to May 31, 2015.
	In February, 2014, the Company entered into a note payable for $10,000. The Note has an interest rate of 15% per year, is unsecured, and the maturity date has been extended to May 31, 2015.
	In March, 2014, the Company entered into a note payable for $60,000. The Note has a lump sum interest payment due of $4,000, is unsecured, and the maturity date has been extended to May 31, 2015.
	On March 26, 2014, the Company entered into a note payable for $100,000. The Note has an interest rate of 10% with a lump sum of $10,000 due upon repayment, and is unsecured. In the second quarter of 2014, the Company accreted $10,000 of the original issuance discount. As of December 31, 2014, the total amount outstanding is $67,671. Accrued interest totaled $0 as of December 31, 2014. The Note was in default as of December 31, 2014.
	On May 15, 2014, the Company entered into a note payable for $100,000. The Note has an interest rate of 10% with a lump sum of $20,000 due upon repayment, and is unsecured. In the second and third quarters of 2014, the Company accreted $20,000 of the original issuance discount. As of December 31, 2014, the total amount outstanding is $96,302. Accrued interest totaled $0 as of December 31, 2014. The Note was in default as of December 31, 2014.
	On June 4, 2014, the Company entered into a note payable for $20,000. The Note has a lump sum interest payment due of $3,000, is unsecured, and was fully repaid as of July 22, 2014.
	On July 17, 2014, the Company entered into a $75,000 Note with an interest rate of 15%. The Note was in default as of December 31, 2014.
	On October 21, 2014, the Company entered into two notes payable for a total of $20,000. The Notes have lump sum interest payments due totaling $6,667, and are unsecured. The maturity dates have been extended to August 31, 2015.
	On December 4, 2014, the Company entered into a note payable for $5,000. The Note has a lump sum interest payment due of $1,000, is unsecured, and the maturity date has been extended to May 31, 2015 with an increase in the lump sum interest payment due of an additional $1,000.
	In Summary, during 2014, the Company received $996,973 of notes payable, including convertible notes payable, with maturity terms ranging from one month to two years and interest rates from 8% to 15%. The Notes contain various conversion rates and prepayment penalties. As of December 31, 2014, the Company has repaid $430,778 of principal and all of the notes have been retired.

CONVERTIBLE_NOTES_PAYABLE

CONVERTIBLE NOTES PAYABLE	12 Months Ended
	Dec. 31, 2014
Notes to Financial Statements
7. CONVERTIBLE NOTES PAYABLE	During 2013, the Company received various unsecured convertible loans totaling $215,250 and converted loans payable in the amount of $310,000 to convertible notes payable of which $186,710 were converted to common stock in 2014. These notes have interest rates of 8% and 12% per year and mature on February 6, 2018 and March 1, 2018. During 2013, the Company repaid one convertible note payable in the amount of $42,500. During the first quarter of 2014, the Company received $133,000 of convertible notes payable, one for $75,000 with a discount of $25,000 for a term of three months, and one for $58,000 with an interest rate of 8% per year for a term of eight months. During the first quarter of 2014, the Company repaid loans of $42,500, $59,000 and $32,750 less $9,208 of discount. During the second quarter of 2014, the Company repaid a loan of $42,500. During the third quarter of 2014, the Company received $355,583 of convertible notes payable, one for $55,833 with an interest rate of 12% for a term of two years, one for $78,750 with an interest rate of 8% for a term of one year, one for $68,000 with an interest rate of 8% for a term of nine months, one for $53,000 with an interest rate of 8% for a term of nine months, and two $50,000 notes with interest rates of 12% for terms of six months. During the third quarter of 2014, the Company repaid loans of $58,000 and $75,000. During the fourth quarter of 2014, the Company received $107,000 of convertible notes payable, one for $25,000 with an interest rate of 8% for a term of one year, one for $57,000 with an interest rate of 10% for a term of one year, and one for $25,000 with an interest rate of 12% for a term of six months.
	These notes can be converted following a holding period provided in the respective promissory notes. The conversion into shares of Common Stock is based upon either i.) the lowest closing price of our stock during certain number of trading days prior to the conversion date, subject to conversion price discounts that vary from 50% to 60% discount, or ii.) conversion price of $0.14 per share.. In addition, these notes include price protection terms, which would reset the per-share purchase price if the Company were obligated to convert other liabilities at a lower per share purchase price.
	The following is a summary of the unsecured convertible loans:
	Origination Date	Maturity Date		Interest Rate			Principal			Current			Long-term
							December 31,			Portion
							2014
	Feb-13	Feb-18			8	%	$	125,790		$	-		$	125,790
	May-13	Mar-18			12	%		20,000			-			20,000
	Jun-13	Mar-18			12	%		30,000			-			30,000
	Jul-14	Jun-16			12	%		55,833			-			55,833
	Jul-14	Jul-15			8	%		78,750			78,750			-
	Jul-14	Jan-15			12	%		50,000			50,000			-
	Jul-14	Apr-15			8	%		68,000			68,000
	Aug-14	Feb-15			12	%		50,000			50,000
	Sep-14	Jun-15			8	%		53,000			53,000
	Oct-14	Sep-15			8	%		25,000			25,000
	Nov-14	Nov-15			10	%		57,000			57,000
	Dec-14	Jun-16			12	%		25,000						25,000
	Discount notes payable							(366,562	)		(179,498	)		(187,064	)
	Total						$	271,811		$	202,252		$	69,559
	Scheduled maturities of debt for the next five years are:
	2015	$	773,571
	2016		80,833
	2017		-
	2018		175,790
		$	1,030,194
	Interest recognized for the years ended December 31, 2014 and 2013 was $874,902 and $151,847 respectively.

DERIVATIVES

DERIVATIVES	12 Months Ended
	Dec. 31, 2014
Notes to Financial Statements
8. DERIVATIVES	The Company has entered into convertible notes of $638,373 with certain investors. The notes can be converted following a holding period provided in the promissory note agreement, and at a set price per share, subject to certain re-set provisions. This includes price protection terms, which would reset the per-share purchase price if the Company were obligated to convert other convertible liabilities at a lower per share purchase price.
	The derivative liability is recorded at fair value on the Company’s financial statements, and any changes in their fair value are included in the consolidated statement of operations as a non-cash item.
	The derivative liability is revalued and reported at a fair value of $600,271 and $203,850 as of December 31, 2014 and December 31, 2013, respectively (See Note 3).
	The fair value of the convertible notes was estimated using the Black Scholes option pricing model with the following assumptions for the year ended December 31, 2014:
	Risk free interest rate	0.10% to 1.10% based on expected life
	Dividend yield	0%
	Expected volatility	352%
	Expected life (range in years)	0.05 to 3.17

EQUITY

EQUITY	12 Months Ended
	Dec. 31, 2014
Notes to Financial Statements
9. EQUITY	During the year ended December 31, 2013, capital of $20,000 was contributed to the Company.
	During 2013, the non-controlling investors of the Company’s Canada subsidiary contributed $100,000 of cash, which represents a 20% ownership interest. The Company owns the remaining 80% of the subsidiary.
	On August 10, 2013, the Company entered into a six month consulting agreement for 5,000,000 shares of common stock. The Company expensed the fair value of $321,800 related to the portion earned through December 31, 2014.
	On January 1, 2014, the Company entered into a six month consulting agreement for 1,000,000 shares of common stock. The Company expensed the fair value of $100,000 related to the portion earned through December 31, 2014.
	On February 11, 2014, the Company granted 13,175,000 shares of common stock to its board of directors. The Company expensed the fair value of $790,500 related to the portion earned through December 31, 2014.
	In April, 2014, the Company issued 1,255,430 shares of common stock pursuant to the conversion of $121,220 Convertible Notes and $27,496 interest.
	On April 1, 2014, the Company entered into a one year consulting agreement for 4,750,000 shares of common stock. The Company expensed the fair value of $142,500 related to the portion earned through December 31, 2014.
	In May, 2014, the Company issued 227,960 shares of common stock pursuant to the conversion of $29,365 Convertible Notes and $3,125 interest.
	On May 9, 2014, the Company entered into a three month consulting agreement for 250,000 shares of common stock. The Company expensed the fair value of $35,000 related to the portion earned through December 31, 2014.
	On May 14, 2014, the Company entered into a one year consulting agreement for 500,000 shares of common stock of which 125,000 vest per quarter and 250,000 shares have been issued. The Company expensed the fair value of $10,715 related to the portion earned through December 31, 2014.
	In December, 2014, the Company issued 460,336 shares of common stock pursuant to the conversion of $56,770 Convertible Notes and $7,677 interest.
	Increases in additional paid in capital of $80,716 for the three months ended March 31, 2014, $138,396 for the three months ended June 30, 2014, $44,164 for the three months ended September 30, 2014, and $5,441 for the three months ended December 31, 2014 were made for the fair value of Derivative Liability associated with the conversions and repayments of Convertible Notes.
	The Company is required to reserve 139,118,000 shares of common stock under the convertible note agreements.

RELATED_PARTY_TRANSACTIONS

RELATED PARTY TRANSACTIONS	12 Months Ended
	Dec. 31, 2014
Notes to Financial Statements
10. RELATED PARTY TRANSACTIONS	During 2011, the Company entered into two notes payable for a total of $22,500. The Notes have an interest rate of 10%, are unsecured, and due March 15, 2012. On February 14, 2014, these Notes plus accrued interest were converted into a new Note due on November 14, 2014 with an interest rate of 15% and premium interest of 20% beginning November 14, 2014. During the three months ended March 31, 2014, $2,500 was repaid. The Company also converted $4,848 of interest to principal on the Notes. During 2014, the Company entered into two notes payable for a total of $5,000 with no interest, are unsecured, and due on demand. During the three months ended September 30, 2014, $5,000 was repaid. As of December 31, 2014 and December 31, 2013, the total amount outstanding is $24,848 and $22,500 respectively. Accrued interest totaled $3,475 and $5,171 as of December 31, 2014 and December 31, 2013, respectively. The maturity date has been extended to August 31, 2015.
	During the year ending December 31, 2013, the Company incurred software development expenses totaling $9,800 from a company owned by an officer. As of December 31, 2014, the total amount owed to the related vendor is $42,500 and is recorded in accounts payable.
	During the year ending December 31, 2014, commissions were owed to a company owned by the spouses of the officers. The commissions owed to this related party were $4,184 as of December 31, 2014. The total commissions earned during 2014 were $2,821.

COMMITMENTS_AND_CONTINGENCIES

COMMITMENTS AND CONTINGENCIES	12 Months Ended
	Dec. 31, 2014
Notes to Financial Statements
11. COMMITMENTS AND CONTINGENCIES	On March 11, 2013, the Company entered into a twelve month lease for its corporate office in Springfield, Massachusetts. The lease requires monthly payments of $2,169. The Company did not renew the lease and is on a month to month lease basis as of April 1, 2014. Rental expense was $23,448 and $20,169 for the year ended December 31, 2014 and December 31, 2013, respectively. As of December 31, 2014, the company has no leases.

INCOME_TAXES

INCOME TAXES	12 Months Ended
	Dec. 31, 2014
Notes to Financial Statements
12. INCOME TAXES	The Company provides for income taxes under ASC Topic 740, Accounting for Income Taxes. Under ASC Topic 740, the liability method is used in accounting for income taxes. Under this method, deferred tax assets and liabilities are determined based on differences between financial reporting and tax bases of assets and liabilities, and are measured using the enacted tax rates and laws that will be in effect when the differences are expected to reverse.
	On February 13, 2013, the Company consummated a reverse merger, which resulted in a tax free reorganization resulting in the former VizConnect LLC becoming a wholly owned subsidiary of VizConnect, Inc. Prior to the reverse merger, VizConnect, LLC was taxed as a partnership under Subchapter K of the Internal Revenue Code. Furthermore, VizConnect, Inc. was essentially dormant and had no activity prior to the reverse merger. Since the LLC was taxed as a partnership prior to the reorganization and VizConnect, Inc. was inactive prior to the reorganization there would be no entity level tax and therefore ASC Topic 740 would not apply. From the time of the reverse merger forward, the Company is taxable as a C corporation and therefore is subject to an entity level tax and would be subject to ASC Topic 740.
	For the years ended December 31, 2014 and 2013, the Company did not record a current or deferred income tax expense or benefit.
	The components of loss before income taxes were as follows:
		Year ended December 31,
		2014			2013
	Statutory rate applied to earnings before income taxes:	$	(1,135,305	)	$	(162,542	)
	Increase (decrease) in income taxes resulting from:
	State income taxes		(176,306	)		(25,242	)
	Change in deferred tax asset valuation allowance		431,779			193,734
	Non- deductible items		879,832			(5,950	)
	Income Tax Expense	$	-		$	-
	Deferred taxes are recognized for temporary differences between the basis of assets and liabilities for financial statement and income tax purposes. The significant components of the Company’s deferred tax assets are comprised of the following:
		Year ended December 31,
		2014			2013
	Deferred tax assets:
	U.S. and state net operating loss carry forwards	$	625,513		$	184,818
	Accruals and other temporary differences		-			8,916
	Total deferred tax assets		625,513			193,734
	Less valuation allowance	$	(625,513	)		(193,734	)
	Net deferred tax asset	$	0		$	0
	As of December 31, 2014 and 2013, the Company had U.S. federal net operating loss carry forwards of approximately $1,592,400 and $470,000, respectively, which may be available to offset future income tax liabilities and expire in 2034. As of December 31, 2014 and 2013, the Company also had U.S. state net operating loss carry forward of approximately $-0- and $-0-, respectively, which may be available to offset future income tax liabilities and expire in 2034. The change in the valuation allowance for the years ended December 31, 2014 and 2013 was $431,779 and $193,734, respectively.
	Under the provisions of the Internal Revenue Code, the net operating loss and tax credit carry forwards are subject to review and possible adjustment by the Internal Revenue Service and state tax authorities. Net operating loss and tax credit carry forwards may become subject to an annual limitation in the event of certain cumulative changes in the ownership interest of significant shareholders over a three-year period in excess of 50 percent, as defined under Sections 382 and 383 of the Internal Revenue Code, respectively, as well as similar state provisions. This could limit the amount of tax attributes that can be utilized annually to offset future taxable income or tax liabilities. The amount of the annual limitation is determined based on the value of the Company immediately prior to the ownership change. Subsequent ownership changes may further affect the limitation in future years. The Company has completed several financings since its inception which may have resulted in a change in control as defined by Sections 382 and 383 of the Internal Revenue Code, or could result in a change in control in the future.
	The Company will recognize interest and penalties related to uncertain tax positions in income tax expense. As of December 31, 2014 and 2013, the Company had no accrued interest or penalties related to uncertain tax positions and no amounts have been recognized in the Company’s statements of operations and comprehensive loss.
	The Company files income tax returns in the United States, Canada, and various state jurisdictions. The federal, Canadian, and state income tax returns are generally subject to tax examinations, and an adjustment may be made for those years not closed by the statute of limitations, which is generally three years from the date the return is filed. To the extent the Company has tax attribute carry forwards, the tax years in which the attribute was generated may still be adjusted upon examination by the Internal Revenue Service, state or foreign tax authorities to the extent utilized in a future period.

SUBSEQUENT_EVENTS

SUBSEQUENT EVENTS	12 Months Ended
	Dec. 31, 2014
Notes to Financial Statements
13. SUBSEQUENT EVENTS	On February 10, 2015, the board of directors of the Company authorized a Certificate of Designation of Preferences, Rights and Limitations of Series A Preferred Stock, designating three (3) shares of a new series of preferred stock, par value $0.001 per share, as “Series A Preferred Stock.” The Certificate of Designation was filed as an amendment to the Company’s Articles of Incorporation with the State of Nevada on February 10, 2015.
	Holder(s) of outstanding shares of Series A Preferred Stock shall be entitled to the number of votes equal to the total number of Company’s common stock outstanding as of the record date for the determination of stockholders entitled to vote at each meeting of stockholders of the Company and entitled to vote on all matters submitted or required to be submitted to a vote of the stockholders of the Company.
	On February 26, 2015, the Company issued 1,500,000 shares of Common Stock to an employee.
	On March 24, 2015, the Company filed a Certificate of Amendment to the Articles of Incorporation in the state of Nevada to increase the authorized shares of Common Stock to 2,000,000,000 having a par value of $0.001.
	On April 22, 2015, the Company filed a Certificate of Amendment to the Articles of Incorporation in the state of Nevada to increase the authorized shares of Common Stock and Preferred Stock to 5,000,000,000 and 50,000,000, respectively. The Company reduced the par value per share of Common and Preferred Stock from $0.001 to $0.00001 per share. All share and per share amounts have been retroactively restated in the financial statements.
	In the first quarter of 2015, the Company issued 144,416,526 shares of common stock pursuant to the conversion of $110,247 Convertible Notes.
	During April and May, 2015, the Company entered into twelve 12% convertible notes payable totaling $52,000. These notes can be converted following a six month holding period into shares of Series B Preferred Stock.
	On May 19, 2015, the Company entered into a $3,350 Convertible Note with an interest rate of 10% and is due on demand.
	On May 20, 2015, the Company issued 3,000,000,000 shares of Common Stock to its board of directors converting $30,000 of Accrued Payroll.
	The Company obtained extensions in the Maturity Dates of notes payable totaling $95,000 until May 31, 2015 and $44,848 until August 31, 2015.

SUMMARY_OF_SIGNIFICANT_ACCOUNT1

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND ORGANIZATION (Policies)	12 Months Ended
	Dec. 31, 2014
Summary Of Significant Accounting Policies And Organization Policies
Organization	VizConnect, Inc. (the "Company") was setup as a corporation under the laws of the State of Nevada on October 15, 2010. The Company, through its wholly-owned subsidiary, VizConnect LLC, a Massachusetts limited liability company, is a cloud-based, mobile video platform designed to help social celebrities, businesses and brands visually connect with and monetize online fans, followers and customers using mobile and online video. The Company’s year-end is December 31.
	On February 13, 2013, VizConnect, Inc. consummated a share exchange with VizConnect LLC. Under the terms of the share exchange, the members of VizConnect LLC received 25,000,000 shares of the common stock of VizConnect, Inc. for 100% of the issued and outstanding members’ interest of VizConnect LLC. As a result of the transaction, the members of VizConnect LLC became the majority owners of VizConnect, Inc. and VizConnect LLC became a wholly-owned subsidiary.
	The reverse merger is deemed a capital transaction and the net assets of VizConnect LLC (the accounting acquirer) are carried forward to VizConnect, Inc. (the legal acquirer and the reporting entity) at their carrying value before the combination. The acquisition process utilizes the capital structure of VizConnect, Inc. and the assets and liabilities of VizConnect LLC, which are recorded at historical cost. The equity of VizConnect, Inc. is the historical equity of VizConnect LLC retroactively restated to reflect the number of shares issued by the Company in the transaction. In connection with this transaction, the historical shareholders of VizConnect, Inc. were deemed to have been issued 15,680,000 shares of common stock upon completion of the reverse merger.
	On February 23, 2013, VizConnect, Inc., concluded a 4-for-1 stock split, following which there were 40,680,000 shares of common stock issued and outstanding.
	On October 29, 2013, the Company formed a majority owned subsidiary to conduct business solely in Canada. The majority owned subsidiary is included in the consolidated financial statements of the Company at its formation. The non-controlling interest investors have contributed $100,000 into the subsidiary, which represents a 20% ownership. The Company owns the remaining 80% of the subsidiary.
Basis of Presentation	The accompanying 2014 and 2013 consolidated financial statements include the accounts of VizConnect, Inc., VizConnect LLC and its 80% owned subsidiary VizConnect Canada from the date of incorporation (October 29, 2013). Intercompany accounts and transactions have been eliminated.
Use of estimates	In preparing the consolidated financial statements in conformity with accounting principles generally accepted in the United States of America, management is required 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 revenues and expenses during the reported period. Actual results could differ from those estimates. Significant estimates include the calculation of deferred revenue during the period and determinations of fair values of certain financial instruments.
Cash and cash equivalents	The Company considers all highly liquid temporary cash investments with an original maturity of three months or less to be cash equivalents. At December 31, 2014 and 2013, the Company had no cash equivalents.
Income Taxes	The Company accounts for income taxes in accordance with FASB ASC 740 "Accounting for Income Taxes". Under this approach, deferred tax assets and liabilities are recognized for future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and their liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date. Valuation allowances are established, when necessary, to reduce deferred tax assets to the amounts expected to be realized. The U.S. federal statute of limitations remains open for the tax years 2012 to 2014.
Advertising Costs	Advertising Costs are expensed in the period when the advertisements have reached their intended users. Advertising expense for the years ended December 31, 2014 and 2013 were $0 and $403 respectively.
Software Development Costs	We expense software development costs to be marketed to external users, before technological feasibility of such products is reached. We have determined that technological feasibility is reached shortly before the release of those products and as a result, the development costs incurred after the establishment of technological feasibility and before the release of those products were not material, and accordingly, were expensed as incurred. Software development costs totaled $53,814 and $23,125 for the years ended December 31, 2014 and December 31, 2013 respectively.
Business Segments	The Company operates in one segment and therefore segment information is not presented.
Selling Expenses	The Company incurs selling expenses under a “multi-level” compensation plan, which includes commissions for subscription sales made and bonuses for assisting associated distributors in closing initial subscription sales. Commissions are earned from direct sales as well as the sales made through the sales network they have developed. Accrued commissions payable was $21,640 and $42,057 for the years ended December 31, 2014 and 2013, respectively.
Revenue Recognition	The Company recognizes revenue on arrangements in accordance with FASB ASC No. 605, “Revenue Recognition”. In all cases, revenue is recognized only when the price is fixed and determinable, persuasive evidence of an arrangement exists, the service is performed and collection of the resulting receivable is reasonably assured.
	The Company recognizes revenue from monthly subscriptions fees in the month in which services are provided. Because a portion of the fees are earned over a month period, any fees collected in which the services are not provided are recorded as deferred revenue.
	The Company recognizes revenue from set up fees at the time the initial set up is complete and the fees are earned.
Concentrations	As of December 31, 2014 and 2013, respectively, the Company has no customers whose sales account for more than 10% of total sales.
Property and Equipment	Property and equipment is recorded at cost. Additions and betterments are capitalized; maintenance and repairs are expensed as incurred. Depreciation is calculated using the straight-line method over the asset’s estimated useful life, which is 5 years for furniture. Depreciation for the year ended December 31, 2014 and 2013 was $277 and $215, respectively. Gains and losses on disposal are charged to operations.
Derivatives	The Company’s capital structure includes the use of convertible debt features that are classified as derivative financial instruments. Derivative financial instruments are recognized as either assets or liabilities and are measured at fair value in accordance with FASB ASC 815 “Derivatives and Hedging”. ASC 815 requires that changes in fair value of derivative financial instruments with no hedging designation be recognized as gains (losses) in the earnings statement. Fair value measurement and disclosures are determined in accordance with FASB ASC 820 “Fair Value Measurements and Disclosures.
Re-classifications	Certain amounts from prior periods have been reclassified to conform to the current period presentation. These reclassifications had no impact on the Company’s net loss or cash flows.
Loss per share	The Company computes net loss per share in accordance with FASB ASC 260 “Earnings per Share”. ASC 260 requires presentation of both basic and diluted earnings per share (“EPS”) on the face of the income statement. Basic EPS is computed by dividing net loss available to common shareholders by the weighted average number of common shares outstanding during the period. Diluted EPS gives effect to all dilutive potential common shares outstanding during the period including stock options, using the treasury stock method, and convertible preferred stock, using the if-converted method. In computing diluted EPS, the average stock price for the period is used in determining the number of shares assumed to be purchased from the exercise of stock options or warrants. Diluted EPS excludes all dilutive potential common shares if their effect is anti-dilutive.
	The following summarizes potential anti-dilutive shares:
		December 31,		December 31,
		2014		2013
	(number of shares)
	Convertible notes		64,061,479		41,400,862
	Total		64,061,479		41,400,862
New accounting pronouncements	In April 2015, FASB issued Accounting Standards Update (“ASU”) No. 2015-03, “Interest – Imputation of Interest (Subtopic 835- 30): Simplifying the Presentation of Debt Issuance Costs”, is to simplify presentation of debt issuance costs by requiring that debt issuance costs related to a recognized debt liability be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability, consistent with debt discounts. The ASU does not affect the recognition and measurement guidance for debt issuance costs. For public companies, the ASU is effective for financial statements issued for fiscal years beginning after December 15, 2015, and interim periods within those fiscal years. Early application is permitted. We are currently reviewing the provisions of this ASU to determine if there will be any impact on our results of operations, cash flows or financial condition.
	In August 2014, the FASB issued Accounting Standards Update (“ASU”) No. 2014-15 on “Presentation of Financial Statements Going Concern (Subtopic 205-40) – Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern”. Currently, there is no guidance in U.S. GAAP about management’s responsibility to evaluate whether there is substantial doubt about an entity’s ability to continue as a going concern or to provide related footnote disclosures. The amendments in this Update provide that guidance. In doing so, the amendments are intended to reduce diversity in the timing and content of footnote disclosures. The amendments require management to assess an entity’s ability to continue as a going concern by incorporating and expanding upon certain principles that are currently in U.S. auditing standards. Specifically, the amendments (1) provide a definition of the term substantial doubt, (2) require an evaluation every reporting period including interim periods, (3) provide principles for considering the mitigating effect of management’s plans, (4) require certain disclosures when substantial doubt is alleviated as a result of consideration of management’s plans, (5) require an express statement and other disclosures when substantial doubt is not alleviated, and (6) require an assessment for a period of one year after the date that the financial statements are issued (or available to be issued). The amendments in this Update are effective for public and non-public entities for annual periods ending after December 15, 2016. Early adoption is permitted. We are currently reviewing the provisions of this ASU to determine if there will be any impact on our results of operations, cash flows or financial condition.
	All other newly issued accounting pronouncements but not yet effective have been deemed either immaterial or not applicable.
Foreign currency translation	The financial statements of the Company’s foreign subsidiaries are translated in accordance with ASC 830-30, Foreign Currency Matters—Translation of Financial Statements. The reporting currency for the Company is the U.S. dollar. The functional currency of the Company’s subsidiary, VizConnect Canada ULC, in Canada is the Canadian dollar. Accordingly, the assets and liabilities of the Company’s foreign subsidiaries are translated into U.S. dollars using the exchange rate in effect at each balance sheet date. Revenue and expense accounts of the Company’s foreign subsidiaries are translated using an average rate of exchange during the period. Foreign currency translation adjustments are accumulated as a component of other comprehensive income/(loss) as a separate component of stockholders’ equity. Gains and losses arising from transactions denominated in foreign currencies are primarily related to intercompany accounts that have been determined to be temporary in nature and accordingly, are recorded directly to the statement of operations. We record translation gains and losses in accumulated other comprehensive income as a component of stockholders’ equity. We recorded a translation gain of $974 for the year ended December 31, 2014 and a translation loss of $0 for the year ended December 31, 2013.

SUMMARY_OF_SIGNIFICANT_ACCOUNT2

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND ORGANIZATION (Tables)	12 Months Ended
	Dec. 31, 2014
Summary Of Significant Accounting Policies And Organization Tables
Summarizes of potential anti-dilutive shares	The following summarizes potential anti-dilutive shares:
		December 31,		December 31,
		2014		2013
	(number of shares)
	Convertible notes		64,061,479		41,400,862
	Total		64,061,479		41,400,862

FAIR_VALUE_OF_INSTRUMENTS_Tabl

FAIR VALUE OF INSTRUMENTS (Tables)	12 Months Ended
	Dec. 31, 2014
Fair Value Of Instruments Tables
Summary of liabilities measured at fair value on a recurring basis	The following is a summary of liabilities measured at fair value on a recurring basis as of December 31, 2014:
	Description	Total Fair			Level 1			Level 2		Level 3
		Value
	Derivatives:
	Conversion Feature Liability	$	600,271			-			-	$	600,271
	Total derivatives	$	600,271			-			-	$	600,271
	The following is a summary of liabilities measured at fair value on a recurring basis as of December 31, 2013:
	Description	Total Fair			Level 1			Level 2		Level 3
		Value
	Derivatives:
	Conversion Feature Liability		203,850			-			-		203,850
	Total derivatives		203,850			-			-		203,850
Summary of Level 3 inputs to determine fair value	The changes in derivatives measured at fair value for which, the Company has used Level 3 inputs to determine fair value at December 31, 2014 and 2013 are as follows:
		2014			2013
	Beginning of the year	$	203,850		$	-
	Additional loans		815,527
	(Loss) Gain on change in fair value		(150,389	)		259,082
	Settlements		(268,717	)		(55,232	)
	End of the year	$	600,271		$	203,850

CONVERTIBLE_NOTES_PAYABLE_Tabl

CONVERTIBLE NOTES PAYABLE (Tables)	12 Months Ended
	Dec. 31, 2014
Convertible Notes Payable Tables
Unsecured convertible loans	The following is a summary of the unsecured convertible loans:
	Origination Date	Maturity Date		Interest Rate			Principal			Current			Long-term
							December 31,			Portion
							2014
	Feb-13	Feb-18			8	%	$	125,790		$	-		$	125,790
	May-13	Mar-18			12	%		20,000			-			20,000
	Jun-13	Mar-18			12	%		30,000			-			30,000
	Jul-14	Jun-16			12	%		55,833			-			55,833
	Jul-14	Jul-15			8	%		78,750			78,750			-
	Jul-14	Jan-15			12	%		50,000			50,000			-
	Jul-14	Apr-15			8	%		68,000			68,000
	Aug-14	Feb-15			12	%		50,000			50,000
	Sep-14	Jun-15			8	%		53,000			53,000
	Oct-14	Sep-15			8	%		25,000			25,000
	Nov-14	Nov-15			10	%		57,000			57,000
	Dec-14	Jun-16			12	%		25,000						25,000
	Discount notes payable							(366,562	)		(179,498	)		(187,064	)
	Total						$	271,811		$	202,252		$	69,559
Scheduled maturities of debt	Scheduled maturities of debt for the next five years are:
	2015	$	773,571
	2016		80,833
	2017		-
	2018		175,790
		$	1,030,194

DERIVATIVES_Tables

DERIVATIVES (Tables)	12 Months Ended
	Dec. 31, 2014
Derivatives Tables
Schedule of assumptions	The fair value of the convertible notes was estimated using the Black Scholes option pricing model with the following assumptions for the year ended December 31, 2014:
	Risk free interest rate	0.10% to 1.10% based on expected life
	Dividend yield	0%
	Expected volatility	352%
	Expected life (range in years)	0.05 to 3.17

INCOME_TAXES_Tables

INCOME TAXES (Tables)	12 Months Ended
	Dec. 31, 2014
Income Taxes Tables
Components of loss before income taxes	The components of loss before income taxes were as follows:
		Year ended December 31,
		2014			2013
	Statutory rate applied to earnings before income taxes:	$	(1,135,305	)	$	(162,542	)
	Increase (decrease) in income taxes resulting from:
	State income taxes		(176,306	)		(25,242	)
	Change in deferred tax asset valuation allowance		431,779			193,734
	Non- deductible items		879,832			(5,950	)
	Income Tax Expense	$	-		$	-
Deferred tax asset	The significant components of the Company’s deferred tax assets are comprised of the following:
		Year ended December 31,
		2014			2013
	Deferred tax assets:
	U.S. and state net operating loss carry forwards	$	625,513		$	184,818
	Accruals and other temporary differences		-			8,916
	Total deferred tax assets		625,513			193,734
	Less valuation allowance	$	(625,513	)		(193,734	)
	Net deferred tax asset	$	0		$	0

SUMMARY_OF_SIGNIFICANT_ACCOUNT3

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND ORGANIZATION (Details)	Dec. 31, 2014	Dec. 31, 2013
Summary Of Significant Accounting Policies And Organization Details
Convertible Notes	64,061,479	41,400,862
TOTAL	64,061,479	41,400,862

SUMMARY_OF_SIGNIFICANT_ACCOUNT4

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND ORGANIZATION (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Summary Of Significant Accounting Policies And Organization Details Narrative
Cash and cash equivalents	$0	$0
Advertising expense	0	403
Software development costs	53,814	23,125
Accrued commissions payable	21,640	42,057
Percentage of total sales of customers	10.00%
Depreciation	277	215
Foreign currency translation	$974	$0

GOING_CONCERN_Details_Narrativ

GOING CONCERN (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Going Concern Details Narrative
Net Loss Attributable to Controlling Interest	($3,333,239)	($462,084)
Stockholders' deficit	-2,126,814	-703,541	-478,909
Working capital deficit	$2,058,915

FAIR_VALUE_OF_INSTRUMENTS_Deta

FAIR VALUE OF INSTRUMENTS (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013	Dec. 30, 2014
Total Fair Value [Member]
Derivatives:
Conversion Feature Liability	$600,271	$203,850
Total derivatives	600,271	203,850
Level 1 [Member]
Derivatives:
Conversion Feature Liability
Total derivatives
Level 2 [Member]
Derivatives:
Conversion Feature Liability
Total derivatives
Level 3 [Member]
Derivatives:
Conversion Feature Liability		203,850	600,271
Total derivatives		$203,850	$600,271

FAIR_VALUE_OF_INSTRUMENTS_Deta1

FAIR VALUE OF INSTRUMENTS (Details 1) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Fair Value Of Instruments Details 1
Beginning of the year	$203,850
Additional loans	815,527
(Loss) Gain on change in fair value	150,389	259,082
Settlements	-268,717	-55,232
End of the year	$600,271	$203,850

DEMAND_PROMISSORY_NOTE_RECEIVA1

DEMAND PROMISSORY NOTE RECEIVABLE (Details Narrative) (USD $)	Dec. 31, 2013
Demand Promissory Note Receivable Details Narrative
Accrued interest on notes	$145
Bad debt expense	$22,700

NOTES_PAYABLERELATED_PARTY_Det

NOTES PAYABLE-RELATED PARTY (Details Narrative) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Notes Payable-related Party Details Narrative
Notes payable outstanding	$24,848	$22,500
Accrued interest to related party	$3,475	$5,171

NOTES_PAYABLE_Details_Narrativ

NOTES PAYABLE (Details Narrative) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Note payable outstanding	$13,000	$13,000
Accrued Interest	10,840	7,720
Repaid of principal amount	430,778
Notes Payable [Member]
Note payable outstanding	67,671
Accrued interest [Member]
Accrued Interest	0
Notes Payable 1 [Member]
Note payable outstanding	96,302
Accrued interest 1 [Member]
Accrued Interest	$0

CONVERTIBLE_NOTES_PAYABLE_Deta

CONVERTIBLE NOTES PAYABLE (Details) (USD $)	12 Months Ended
	Dec. 31, 2014
Long term ending principal	$271,811
Current Portion	202,252
Long Term	69,559
February 2013 [Member]
Maturity Date	Feb-18
Interest Rate	8.00%
Long term ending principal	125,790
Current Portion
Long Term	125,790
May 2013 [ Member]
Maturity Date	Mar-18
Interest Rate	12.00%
Long term ending principal	20,000
Current Portion
Long Term	20,000
June 2013 [Member]
Maturity Date	Mar-18
Interest Rate	12.00%
Long term ending principal	30,000
Current Portion
Long Term	30,000
July 2014 [Member]
Maturity Date	Jun-16
Interest Rate	12.00%
Long term ending principal	55,833
Current Portion
Long Term	55,833
July 2014 One [Member]
Maturity Date	Jul-15
Interest Rate	8.00%
Long term ending principal	78,750
Current Portion	78,750
Long Term
July 2014 Two [Member]
Maturity Date	Jan-15
Interest Rate	12.00%
Long term ending principal	50,000
Current Portion	50,000
Long Term
July 2014 Three [Member]
Maturity Date	Apr-15
Interest Rate	8.00%
Long term ending principal	68,000
Current Portion	68,000
August 2014 [Member]
Maturity Date	Feb-15
Interest Rate	12.00%
Long term ending principal	50,000
Current Portion	50,000
September 2014 [Member]
Maturity Date	Jun-15
Interest Rate	8.00%
Long term ending principal	53,000
Current Portion	53,000
October 2014 [Member]
Maturity Date	Sep-15
Interest Rate	8.00%
Long term ending principal	25,000
Current Portion	25,000
November 2014 [Member]
Maturity Date	Nov-15
Interest Rate	10.00%
Long term ending principal	57,000
Current Portion	57,000
December 2014 [Member]
Maturity Date	Jun-16
Interest Rate	12.00%
Long term ending principal	25,000
Long Term	25,000
Discount on notes payable [Member]
Long term ending principal	-366,562
Current Portion	-179,498
Long Term	($187,064)

CONVERTIBLE_NOTES_PAYABLE_Deta1

CONVERTIBLE NOTES PAYABLE (Details 1) (USD $)	Dec. 31, 2014
Convertible Notes Payable Details 1
2015	$773,571
2016	80,833
2017
2018	175,790
Total	$1,030,194

CONVERTIBLE_NOTES_PAYABLE_Deta2

CONVERTIBLE NOTES PAYABLE (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Convertible Notes Payable Details Narrative
Interest expense	$874,902	$151,847

DERIVATIVES_Details

DERIVATIVES (Details)	12 Months Ended
	Dec. 31, 2014
Dividend yield	0.00%
Expected volatility	352.00%
Minimum [Member]
Risk free interest rate	0.10%
Expected life (range in years)	18 days
Maximum [Member]
Risk free interest rate	1.10%
Expected life (range in years)	3 years 2 months 1 day

DERIVATIVES_Details_Narrative

DERIVATIVES (Details Narrative) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Derivatives Details Narrative
Derivative liability fair value	$600,271	$203,850

EQUITY_Details_Narrative

EQUITY (Details Narrative) (USD $)	3 Months Ended	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2014
Increases in additional paid in capital	$5,441
On August 10, 2013 [Member]
Fair value expense		321,800
On January 1, 2014
Fair value expense		100,000
On February 11, 2014 [Member]
Fair value expense		790,500
On April 1, 2014
Fair value expense		142,500
On May 9, 2014
Fair value expense		35,000
On May 14, 2014
Fair value expense		$10,715

RELATED_PARTY_TRANSACTIONS_Det

RELATED PARTY TRANSACTIONS (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Related Party Transactions Details Narrative
Total amount outstanding	$24,848	$22,500
Accrued interest to related party	3,475	5,171
Software development expenses		9,800
Account payable	42,500
Commissions owed	4,184
Total commissions earned	$2,821

COMMITMENTS_AND_CONTINGENCIES_

COMMITMENTS AND CONTINGENCIES (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Commitments And Contingencies Details Narrative
Rental expense	$23,448	$20,169

INCOME_TAXES_Details

INCOME TAXES (Details) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Income Taxes Details
Statutory rate applied to earnings before income taxes:	($1,135,305)	($162,542)
Increase (decrease) in income taxes resulting from:
State income taxes	-176,306	-25,242
Change in deferred tax asset valuation allowance	431,779	193,734
Non- deductible item	879,832	-5,950
Income Tax Expense

INCOME_TAXES_Details_1

INCOME TAXES (Details 1) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Deferred tax assets:
U.S. and state net operating loss carry forwards	$625,513	$184,818
Accruals and other temporary differences		8,916
Total deferred tax assets	625,513	193,734
Less valuation allowance	-625,513	-193,734
Net deferred tax asset	$0	$0

INCOME_TAXES_Details_Narrative

INCOME TAXES (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Income Taxes Details Narrative
U.S. federal net operating loss carry forwards	$1,592,400	$470,000
U.S. state net operating loss carry forward	0	0
Future income tax liabilities expiration period	2034
Change in the valuation allowance	$431,779	$193,734