Soul & Vibe Interactive 10-Q 14 May 14 2014 Q1 Quarterly report Financial data

Document_And_Entity_Informatio

Document And Entity Information	3 Months Ended
	Mar. 31, 2014	7-May-14
Document Information [Line Items]	'	'
Entity Registrant Name	'Soul & Vibe Interactive Inc.	'
Entity Central Index Key	'0001515115	'
Current Fiscal Year End Date	'--12-31	'
Entity Filer Category	'Smaller Reporting Company	'
Trading Symbol	'SOUL	'
Entity Common Stock, Shares Outstanding	'	20,716,248
Document Type	'10-Q	'
Amendment Flag	'false	'
Document Period End Date	31-Mar-14	'
Document Fiscal Period Focus	'Q1	'
Document Fiscal Year Focus	'2014	'

Consolidated_Balance_Sheets

Consolidated Balance Sheets (USD $)	Mar. 31, 2014	Dec. 31, 2013
ASSETS	'	'
Cash	$165,543	$114,429
Accounts Receivable	1,524	0
Debt Issue Cost	3,993	7,289
Total Current Assets	171,060	121,718
Furniture and Equipment	6,807	2,748
Accumulated Depreciation	-384	-191
Total Fixed Assets	6,423	2,557
Development Costs, net of accumulated amortization of $8,000 and $0 as of March, 31, 2014 and December 31, 2013, respectively	286,000	169,000
Total Assets	463,483	293,275
LIABILITIES AND SHAREHOLDER'S EQUITY (DEFICIT)	'	'
Accounts payable	206,438	184,343
Accrued exprenses	15,115	5,905
Note payable, related party	19,100	36,100
Convertible note payable, related party, net of discount of $2,940 and $5,397 as of March, 31, 2014 and December 31, 2013, respectively	7,060	4,603
Convertible notes payable, net of discount of $43,945 and $74,136 as of March, 31, 2014 and December 31, 2013, respectively	78,833	48,642
Convertible debentures, net of discount of $168,017 and $289,474 as of March, 31, 2014 and December 31, 2013, respectively	200,405	78,948
Derivative liability	353,209	1,575,807
Total Current Liabilities	880,160	1,934,348
Total Liabilities	880,160	1,934,348
Preferred Stock, $0.001 par value, 10,000,000 authorized, 130,000 issued and outstanding as of March 31, 2014 and December 31, 2013, respectively	130	130
Common Stock, $0.001 par value, 300,000,000 authorized, 18,740,366 and 15,918,840 issued and outstanding as of March 31, 2014 and December 31, 2013, respectively	18,740	15,919
Additional Paid-in Capital	1,338,484	668,268
Accumulated Deficit	-1,774,031	-2,325,390
Total Shareholder's Equity (Deficit)	-416,677	-1,641,073
Total Liabilities and Shareholder's Equity (Deficit)	$463,483	$293,275

Consolidated_Balance_Sheets_Pa

Consolidated Balance Sheets (Parenthetical) (USD $)	Mar. 31, 2014	Dec. 31, 2013
Capitalized Computer Software, Accumulated Amortization	$8,000	$0
Preferred stock, par value (in dollars per share)	$0.00	$0.00
Preferred stock, shares authorized	10,000,000	10,000,000
Preferred stock, shares issued	130,000	130,000
Preferred stock, shares outstanding	130,000	130,000
Common stock, par value (in dollars per share)	$0.00	$0.00
Common stock, shares authorized	300,000,000	300,000,000
Common stock, shares issued	18,740,366	15,918,840
Common stock, shares outstanding	18,740,366	15,918,840
Convertible Debentures [Member]	'	'
Debt Instrument, Unamortized Discount	168,017	289,474
Convertible Notes Payable [Member]	'	'
Debt Instrument, Unamortized Discount	43,945	74,136
Convertible Notes Payable [Member] | Related Party [Member]	'	'
Debt Instrument, Unamortized Discount	$2,940	$5,397

Consolidated_Statements_of_Ope

Consolidated Statements of Operations (USD $)	3 Months Ended
	Mar. 31, 2014	Mar. 31, 2013
Revenues	$1,526	$0
Cost of Sales	-8,405	0
Gross Profit (Loss)	-6,879	0
Operating Expenses	'	'
General & Administrative	143,158	148,921
Professional Fees	354,176	102,235
Total Operating Expenses	497,334	251,156
Operating Loss	-504,213	-251,156
Other Income (Expense)	'	'
Gain on Derivative	1,222,598	0
Interest Expense	-167,026	-1,076
Total Other Income (Expense)	1,055,572	-1,076
Income (Loss) before Income Taxes	551,359	-252,232
Income Taxes	0	0
Net Income (Loss)	$551,359	($252,232)
Income (Loss) per Share	'	'
Basic (in dollars per share)	$0.03	$0
Diluted (in dollars per share)	$0.03	$0
Weighted Average Shares Outstanding	'	'
Basic (in shares)	17,685,997	94,374,719
Diluted (in shares)	18,825,203	94,374,719

Consolidated_Statements_of_Cas

Consolidated Statements of Cash Flows (USD $)	3 Months Ended
	Mar. 31, 2014	Mar. 31, 2013
Cash Flows from Operating Activities	'	'
Net Income (Loss)	$551,359	($252,232)
Adjustments to reconcile net income (loss) to net cash used in operating activities:	'	'
Depreciation	193	0
Amortization	165,401	0
Wages and interest contributed to capital	23,470	15,684
Common stock issued for services	249,212	105,202
Loss (Gain) on derivative	-1,222,598	0
Changes in Operating Assets and Liabilites:	'	'
Decrease in accounts receivable	-1,524	0
Increase in accounts payable	32,095	126,664
Decrease in accrued interest	-790	0
Net cash used in operating activities	-203,182	-4,682
Cash Flows from Investing Activities	'	'
Cash acquired in bus comb	0	2,149
Purchased of fixed assets	-4,059	0
Cash paid for development costs	-100,000	0
Net cash provided by (used in) investing activities	-104,059	2,149
Cash Flows from financing activities	'	'
Proceeds from note payable, related party	0	4,100
Repayment of related party notes payable	-17,000	0
Proceeds from sale of common stock, net of offering costs	375,355	0
Net cash provided by financing activities	358,355	4,100
Net increase in cash	51,114	1,567
Cash Balance at Beg of Period	114,429	125
Cash Balance at End of Period	165,543	1,692
Supplemental Disclosure of Cash Flow Information	'	'
Cash paid for interest	0	0
Cash paid for income taxes	0	0
Supplemental Disclosure of NonCash Transactions	'	'
Capital stock issued for software development costs	$25,000	$0

Nature_of_Operations_and_Conti

Nature of Operations and Continuance of Business	3 Months Ended
	Mar. 31, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]	'
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]	'
	Note 1 - Nature of Operations and Continuance of Business
	The unaudited interim consolidated financial statements included herein have been prepared by Soul and Vibe Interactive Inc. (“SVI”) and its wholly owned subsidiary Soul and Vibe Entertainment, Inc., a Nevada corporation (“Soul,” and collectively with SVI, the “Company”) in accordance with accounting principles generally accepted in the United States of America and the rules of the Securities and Exchange Commission (the “SEC”). These interim consolidated financial statements should be read in conjunction with the audited consolidated financial statements and notes thereto included in our Form 10-K for the year ended December 31, 2013, as filed with the SEC. We believe that all adjustments, consisting of normal recurring adjustments, necessary for a fair presentation of financial position and the results of operations for the interim periods presented have been reflected herein and that the disclosures made are adequate to make the information not misleading.  The results of operations for interim periods are not necessarily indicative of the results to be expected for the full year.  Notes to the consolidated financial statements which would substantially duplicate the disclosure contained in the audited consolidated financial statements for the most recent fiscal year as reported in Form 10-K have been omitted.

Summary_of_Significant_Account

Summary of Significant Accounting Policies	3 Months Ended
	Mar. 31, 2014
Accounting Policies [Abstract]	'
Significant Accounting Policies [TextBlock]	'
	Note 2 - Summary of Significant Accounting Policies
	Derivative Instruments
	The Company accounts for derivative instruments in accordance with ASC Topic 815, Derivatives and Hedging, all derivative instruments are reflected as either assets or liabilities at fair value in the balance sheet. The Company uses estimates of fair value to value its derivative instruments. Fair value is defined as the price to sell an asset or transfer a liability in an orderly transaction between willing and able market participants. In general, the Company’s policy in estimating fair values is to first look at observable market prices for identical assets and liabilities in active markets, where available. When these are not available, other inputs are used to model fair value such as prices of similar instruments, yield curves, volatilities, prepayment speeds, default rates and credit spreads (including for the Company’s liabilities), relying first on observable data from active markets. Additional adjustments may be made for factors including liquidity, credit, bid/offer spreads, etc., depending on current market conditions. Transaction costs are not included in the determination of fair value. When possible, the Company seeks to validate the model’s output to market transactions. Depending on the availability of observable inputs and prices, different valuation models could produce materially different fair value estimates. The values presented may not represent future fair values and may not be realizable. The Company categorizes its fair value estimates in accordance with ASC 820 based on the hierarchical framework associated with the three levels of price transparency utilized in measuring financial instruments at fair value as discussed above.
	Revenue Recognition
	The Company primarily digitally distributes its products through (an) online portal service(s). The Company recognizes revenue at the “on demand” point of sale by the customer and recognizes a receivable. (For the purposes of digital distribution, customer is equivalent to end consumer.) The portal service(s) track product sales on a quarterly basis. Forty-five (45) days following the end of a quarter, the portal services remit payment to the Company. Ownership of product is transferred to the customer with a no refund, no return policy, as set by the online portal service(s). For retail distributed products (pick-ups and select licensed-brand games), the Company recognizes revenue through traditional retail "sell-in" and "sell-through." Receivables are logged based on "sell-through" reports from retailers and distributors. Based on the distributor, product sales are tracked on a quarterly basis. On average, between thirty (30) to forty-five (45) days following the end of a quarter, the distributor remits payment to the Company. Ownership of product is transferred to the customer (end user) with a no refund, no return policy, as set by individual retailers.
	Basic and Diluted Loss Per Share
	The basic net income per common share is computed by dividing the net income by the weighted average number of common shares outstanding. Diluted net income per common share is computed by dividing the net income adjusted on an “as if converted” basis, by the weighted average number of common shares outstanding plus potential dilutive securities. The Company’s diluted loss per share is the same as the basic loss per share for the three months ended March 31, 2013 as the inclusion of any potential shares would have had an anti-dilutive effect due to the Company generating a loss.
	Development Costs
	The Company capitalizes all game software development costs once upon reaching the application development stage, management has authorized and committed funding to the project and it is probable that the project will be completed. Costs that are capitalized are primarily fees paid to consultants in the form of cash and common stock of the Company. Capitalization ceases no later than the point at which the project is substantially complete and ready for its intended use, generally after all substantial testing is completed. As of March 31, 2014, the Company has capitalized the following software development costs.
	Capitalized software development costs are amortized over the estimated useful life of 5 years, using the greater of the straight-line method or the ratio of current revenues to total projected future revenues. Amortization expense related to capitalized software development costs for the three-month periods ending March 31, 2014 and March 31, 2013 is $8,000 and $0, respectively.
	Reclassifications
	Certain prior year amounts have been reclassified to conform with the current year presentation.
	Fair Value of Financial Instruments
	ASC 820, Fair Value Measurements,(ASC 820) and ASC 825, Financial Instruments (ASC 825), requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. It establishes a fair value hierarchy based on the level of independent, objective evidence surrounding the inputs used to measure fair value. A financial instrument’s categorization within the fair value hierarchy is based upon the lowest level of input that is significant to the fair value measurement. It prioritizes the inputs into three levels that may be used to measure fair value:
	Level 1 - Level 1 applies to assets or liabilities for which there are quoted prices in active markets for identical assets or liabilities.
	Level 2 - Level 2 applies to assets or liabilities for which there are inputs other than quoted prices that are observable for the asset or liability such as quoted prices for similar assets or liabilities in active markets; quoted prices for identical assets or liabilities in markets with insufficient volume or infrequent transactions (less active markets); or model-derived valuations in which significant inputs are observable or can be derived principally from, or corroborated by, observable market data.
	Level 3 - Level 3 applies to assets or liabilities for which there are unobservable inputs to the valuation methodology that are significant to the measurement of the fair value of the assets or liabilities.
	The Company’s financial instruments consist principally of cash, accounts payable, notes, convertible notes, accrued liabilities and derivative liabilities. Pursuant to ASC 820 and 825, the fair value of cash is determined based on “Level 1” inputs, which consist of quoted prices in active markets for identical assets. The recorded values of financial instruments other than derivative liabilities approximate their current fair values because of their nature and respective maturity dates or durations. Derivative liabilities are measured at fair value.

Going_Concern

Going Concern	3 Months Ended
	Mar. 31, 2014
Going Concern [Abstract]	'
Going Concern [Text Block]	'
	Note 3 - Going Concern
	The accompanying consolidated financial statements have been prepared in conformity with generally accepted accounting principles, which contemplate continuation of the Company as a going concern. This basis of accounting contemplates the recovery of the Company's assets and the satisfaction of its liabilities in the normal course of business. Through March 31, 2014, the Company had incurred cumulative losses of $1,774,031 since inception. Additionally, the Company has accumulated significant losses, has negative working capital, and a deficit in stockholders' equity. All of these items raise substantial doubt about its ability to continue as a going concern. In view of these matters, recoverability of a major portion of the recorded asset amounts shown in the accompanying balance sheet is dependent upon continued operations of the Company, which in turn is dependent upon the Company's ability to raise additional capital and generate revenues from its operations. The financial statements do not include classification of recorded asset amounts or amounts and classification of liabilities that might be necessary, should the Company be unable to continue as a going concern.
	Management has taken the following steps to revise its operating and financial requirements, which it believes are sufficient to provide the Company with the ability to continue as a going concern. Management devoted considerable effort during the period ended March 31, 2014, towards (i) obtaining additional equity financing, (ii) evaluation of its distribution and marketing methods, and (iii) identifying and negotiating development/publishing and product acquisition opportunities for the Company. In addition, the Company began to generate its first revenues in the first quarter ending March 31, 2014.
	Management's plans with respect to alleviating the adverse financial conditions that caused the Company’s independent auditors to express substantial doubt about the Company's ability to continue as a going concern are as follows:
	Management requires $2.5M to $3M in capitalization in order to begin execution of its business plan and to continue operations. This capital, if raised, would be utilized over a twelve-month period. The capitalization will cover the acquisition of pick-ups (depending on the value of the capitalization, also the development of a proprietary intellectual property (IP) product) along with the release of the games as well as the marketing and public relations (PR) expenses associated with bringing them to market on a variety of hardware platforms that include: video game consoles, mobiles devices, and personal computers. The anticipated number of pick-ups is two. The capitalization would also cover general and administrative expenses, operational expenses and will allow the Company to secure an initial number of premium full-time employees. The Company is currently evaluating capitalization opportunities that are compatible with its growth plans and business model. Additional capitalization (beyond the identified $2.5M to $3M; cumulatively of $5M) would allow the Company to pursue development of multiple projects “from scratch” and publish them in a “staggered” release, as per its current three-year business plan.

Notes_Payable_and_Convertible_

Notes Payable and Convertible Notes Payable - Related Party	3 Months Ended
	Mar. 31, 2014
Related Party Transactions [Abstract]	'
Related Party Transactions Disclosure [Text Block]	'
	Note 4 - Notes Payable and Convertible Notes Payable - Related Party
	Notes Payable
	As of March 31, 2014, the Company has a loan payable to an officer of the Company in the amount of $16,600. This loan was established pursuant to an agreement dated July 14, 2011, as amended on December 31, 2012.  The loan is unsecured, is due on demand and bears interest at 3.5% per annum.  Accrued interest was $0 as of March 31, 2014, as interest for this loan payable is accounted as contributed to capital. In addition, an amount of $2,500 was paid by the officer to a third party vendor on behalf of the Company. This amount is reimbursable to the officer, and has been included in the note payable related party balance as of March 31, 2014. The amount is unsecured and bears no interest.
	Convertible Notes Payable
	During July 2013, the Company received $9,000 in exchange for a Convertible Note with a maturity value of $10,000 and a warrant to purchase up to 33,334 shares of the Company’s common stock for a period of two years at a price of $0.60 per share. The convertible note is unsecured, due one year from the date of issue and accrues interest at a rate of approximately 10% per annum.
	The Company valued the warrant and beneficial conversion feature of the convertible note at $10,000, which was recorded as a discount to the convertible note. This discount is being amortized over the life of the convertible note or until such time as the convertible note is repaid or converted, or upon exercise of the warrants. During the three months ended March 31, 2014, the Company amortized $2,473 of the of debt discount to interest expense.

Convertible_Notes_Payable

Convertible Notes Payable	3 Months Ended
	Mar. 31, 2014
Debt Disclosure [Abstract]	'
Debt Disclosure [Text Block]	'
	Note 5 - Convertible Notes Payable
	Convertible Notes Payable
	During August 2013, the Company received a total of $110,500 in exchange for three convertible notes with a maturity values totaling $122,778 and warrants to purchase up to 245,556 shares of the Company’s common stock for a period of two years at a price of $0.75 per share. The convertible notes are unsecured, due one year from the date of issue and accrue interest at a rate of approximately 10% per annum.
	The Company valued the warrants and beneficial conversion features of the convertible notes at $122,778, which was recorded as a discount to the convertible notes. This discount is being amortized over the life of the convertible notes or until such time as the convertible notes are repaid or converted, or upon exercise of the warrants. During the three months ended March 31, 2014, the Company amortized $30,191 of the of debt discount to interest expense.
	Convertible Debentures
	During October and November 2013, the Company received a total of $350,000 in exchange for two convertible debentures with maturity values totaling $368,422, due in June and July of 2014. The Debentures accrue interest at a rate of approximately 10% per annum, are convertible into shares of the Company’s common stock at the option of the holder at a conversion price per share equal to the lesser of the trading price on the date immediately preceding the conversion date, or an amount equal to 60% of the lowest trading price for the ten trading days immediately preceding the conversion date, subject to a floor of 40% of the trading price on the day prior to conversion. The Convertible Debentures are subject to adjustment for stock splits, reverse stock splits, stock dividends and other similar transactions and subject to the terms of the Debenture. The Company may redeem the Debentures, subject to prior notice to the Investors, by paying an amount equal to 130% of the principal and interest payable under the Debentures.
	Due to there being no explicit limit to the number of shares to be delivered upon settlement of the above conversion options embedded in the Convertible Debentures, the conversion options are deemed and classified as derivative liabilities, recorded at fair value. The Company valued the convertible debentures at $368,422, which was recorded as a discount to the convertible debentures. This discount is being amortized over the life of the convertible notes or until such time as the convertible debentures are repaid or converted. During the three months ended March 31, 2014, the Company amortized $121,457 of the of debt discount to interest expense.

Derivative_Liabilities

Derivative Liabilities	3 Months Ended
	Mar. 31, 2014
General Discussion of Derivative Instruments and Hedging Activities [Abstract]	'
Derivative Instruments and Hedging Activities Disclosure [Text Block]	'
	Note 6 – Derivative Liabilities
	The Company analyzed the conversion options embedded in the Convertible Debentures for derivative accounting consideration under ASC 815 and determined that the instruments embedded in the above referenced Convertible Debentures should be classified as liabilities and recorded at fair value.  Additionally, the above referenced Convertible Debentures contain dilutive issuance clauses.  Under these clauses, based on future issuances of The Company’s common stock or other convertible instruments, the conversion price of the above referenced Convertible Debentures can be adjusted downward.  The fair values of the conversion option instruments were determined using a Black-Scholes option-pricing model.  Upon the issuance dates of the above referenced Convertible Debentures, $368,422 was recorded as debt discount and $135,652 was recorded as day one loss on derivative liability. At March 31, 2014, the conversion options were valued at $353,209.
	The Company valued the Convertible Debenture conversion option derivatives using the Black-Scholes option-pricing model using the following level 3 input assumptions: (1) risk-free interest rate of 0.05%, (2) lives of between 0.30 and 0.38 years, (3) expected volatility of between 160% to 166%, (4) zero expected dividends, (5) conversion prices as set forth in the Convertible Debentures, and (6) the common stock price of the underlying shares on the valuation dates.
	The following table summarizes the derivative liabilities included in the balance sheet at March 31, 2014:
	Conversion option derivative liabilities December 31, 2013	$	1,575,807
	Addition of new conversion option derivatives		-
	Change in fair value		-1,222,598
	Balance at March 31, 2014	$	353,209

Common_Stock_and_Common_Stock_

Common Stock and Common Stock Warrants	3 Months Ended
	Mar. 31, 2014
Stockholders Equity Note [Abstract]	'
Common Stock And Warrants Disclosure [Text Block]	'
	Note 7 – Common Stock and Common Stock Warrants
	Common Stock
	During January 2014, the Company sold an aggregate of 500,000 shares of its Common Stock to an accredited investor pursuant to Rule 506 of Regulation D under the Securities Act for an aggregate purchase price of $50,000.
	During January 2014, the Company sold an aggregate of 650,000 shares of its Common Stock to an accredited investor pursuant to Rule 506 of Regulation D under the Securities Act for an aggregate purchase price of $130,000.  The investor was also issued warrants to purchase up to 700,000 shares of its Common Stock.
	During January 2014, the Company also completed the initial closing of a private placement financing transaction with an accredited investor, pursuant to a Securities Purchase Agreement. Pursuant to the Purchase Agreement, the Investor purchased 300,000 shares of the Company’s Common Stock for a per share purchase price of $0.29 per share.  Each per share purchase price will be based on the average trading price of such shares for the 5 trading days prior to the closing (provided that certain conditions are met), and accordingly the Company received aggregate gross proceeds of $87,000, excluding transaction costs, fees and expenses. On February 27, 2014, the investor purchased an additional 300,000 shares for a per share purchase price of $0.2625 with the Company receiving aggregate gross proceeds of $78,750, excluding transaction costs, fees and expenses.  During March, 2014, the investor purchased an additional 189,910 shares for a per share purchase price of $0.235 with the Company receiving aggregate gross proceeds of $44,629, excluding transaction costs, fees and expenses. The Investor originally agreed to purchase up to an additional 3,300,000 shares on a monthly basis, subject to the fulfillment of certain conditions as more fully described in the Purchase Agreement, between the date of the Purchase Agreement and the one-year anniversary thereof.  As a result, the investor is entitled to purchase up to an additional 2,510,090 shares of common stock during the term of the Purchase Agreement.
	During the three months ended March 31, 2014, pursuant to terms of their individual consulting agreements, the Company’s advisory board members were issued, for the three-month period, a total of 39,846 shares of common stock for services. The total market value of the shares issued for advisory services was $17,984, equivalent to $1,000 for each month of service.
	The Company issued 563,993 common shares to individuals for consulting services rendered and software development costs incurred for the three months ended March 31, 2014. The total market value of the shares issued for consulting services was $231,230, which is included in professional fees on the statement of operations. The total market value of the shares issued for software development costs was $25,000, which is included in development costs on the balance sheet.
	Common Stock Warrants
	During the three months ended March 31, 2014, the Company issued a warrant to purchase 700,000 shares of common shares, as noted above. The warrants are redeemable or exercisable after the date of the grant, and are exercisable at a price of $0.25 per share and expire five-years from the date of grant.
	The Company valued its warrants using the Black-Scholes option-pricing model.  Assumptions used during the three months ended March 31, 2014 include (1) risk-free interest rates between 1.72%, (2) lives of 5 years, (3) expected volatility of between 160% to 246%, (4) zero expected dividends, (5) conversion prices as set forth in the related instruments, and (6) the common stock price of the underlying share on the valuation dates.
	During the three months ended March 31, 2014, a previously issued warrant agreement issued during May, 2013 was amended. The amendment changed the exercise price of the warrant to $0.10 per share post adjustment pursuant to the reverse stock split which occurred during August 2013. Except as modified by this amendment, all of the terms and conditions of the warrant shall remain in full force and effect.
	During the three months ended March 31, 2014, an investor exercised, on a cashless basis, a portion of a then outstanding warrant and received in consideration therefor an aggregate of 277,777 shares of Common Stock.
	The following table summarizes the outstanding warrants and associated activity for the three months ended March 31, 2014:
		Number of Warrants Outstanding		Weighted Average Price		Weighted Average Remaining  Contractual Life
	Balance, December 31, 2013		612,224		0.58		3.12
	Granted		700,000		0.25		4.82
	Exercised		-333,334		0.1		4.39
	Expired		-		-		-
	Balance, March 31, 2014		978,890	$	0.39		3.83

Subsequent_Events

Subsequent Events	3 Months Ended
	Mar. 31, 2014
Subsequent Events [Abstract]	'
Subsequent Events [Text Block]	'
	Note 8 – Subsequent Events
	Subsequent to March, 2014, the company granted 1,069,251 common shares to its advisory board, consultants, and others for services rendered. In addition, 906,631 common shares were issued upon conversion of $192,841 of convertible debenture principal and accrued interest.
	During April 2014, the Company entered into a consulting agreement whereby the consultants are to provide services for a period of three months commencing on May 1, 2014. For these services the Company issued 950,000 common shares as consideration.

Summary_of_Significant_Account1

Summary of Significant Accounting Policies (Policies)	3 Months Ended
	Mar. 31, 2014
Accounting Policies [Abstract]	'
Derivatives, Policy [Policy Text Block]	'
	Derivative Instruments
	The Company accounts for derivative instruments in accordance with ASC Topic 815, Derivatives and Hedging, all derivative instruments are reflected as either assets or liabilities at fair value in the balance sheet. The Company uses estimates of fair value to value its derivative instruments. Fair value is defined as the price to sell an asset or transfer a liability in an orderly transaction between willing and able market participants. In general, the Company’s policy in estimating fair values is to first look at observable market prices for identical assets and liabilities in active markets, where available. When these are not available, other inputs are used to model fair value such as prices of similar instruments, yield curves, volatilities, prepayment speeds, default rates and credit spreads (including for the Company’s liabilities), relying first on observable data from active markets. Additional adjustments may be made for factors including liquidity, credit, bid/offer spreads, etc., depending on current market conditions. Transaction costs are not included in the determination of fair value. When possible, the Company seeks to validate the model’s output to market transactions. Depending on the availability of observable inputs and prices, different valuation models could produce materially different fair value estimates. The values presented may not represent future fair values and may not be realizable. The Company categorizes its fair value estimates in accordance with ASC 820 based on the hierarchical framework associated with the three levels of price transparency utilized in measuring financial instruments at fair value as discussed above.
Revenue Recognition, Policy [Policy Text Block]	'
	Revenue Recognition
	The Company primarily digitally distributes its products through (an) online portal service(s). The Company recognizes revenue at the “on demand” point of sale by the customer and recognizes a receivable. (For the purposes of digital distribution, customer is equivalent to end consumer.) The portal service(s) track product sales on a quarterly basis. Forty-five (45) days following the end of a quarter, the portal services remit payment to the Company. Ownership of product is transferred to the customer with a no refund, no return policy, as set by the online portal service(s). For retail distributed products (pick-ups and select licensed-brand games), the Company recognizes revenue through traditional retail "sell-in" and "sell-through." Receivables are logged based on "sell-through" reports from retailers and distributors. Based on the distributor, product sales are tracked on a quarterly basis. On average, between thirty (30) to forty-five (45) days following the end of a quarter, the distributor remits payment to the Company. Ownership of product is transferred to the customer (end user) with a no refund, no return policy, as set by individual retailers.
Earnings Per Share, Policy [Policy Text Block]	'
	Basic and Diluted Loss Per Share
	The basic net income per common share is computed by dividing the net income by the weighted average number of common shares outstanding. Diluted net income per common share is computed by dividing the net income adjusted on an “as if converted” basis, by the weighted average number of common shares outstanding plus potential dilutive securities. The Company’s diluted loss per share is the same as the basic loss per share for the three months ended March 31, 2013 as the inclusion of any potential shares would have had an anti-dilutive effect due to the Company generating a loss.
Research, Development, and Computer Software, Policy [Policy Text Block]	'
	Development Costs
	The Company capitalizes all game software development costs once upon reaching the application development stage, management has authorized and committed funding to the project and it is probable that the project will be completed. Costs that are capitalized are primarily fees paid to consultants in the form of cash and common stock of the Company. Capitalization ceases no later than the point at which the project is substantially complete and ready for its intended use, generally after all substantial testing is completed. As of March 31, 2014, the Company has capitalized the following software development costs.
	Capitalized software development costs are amortized over the estimated useful life of 5 years, using the greater of the straight-line method or the ratio of current revenues to total projected future revenues. Amortization expense related to capitalized software development costs for the three-month periods ending March 31, 2014 and March 31, 2013 is $8,000 and $0, respectively.
Reclassification, Policy [Policy Text Block]	'
	Reclassifications
	Certain prior year amounts have been reclassified to conform with the current year presentation.
Fair Value of Financial Instruments, Policy [Policy Text Block]	'
	Fair Value of Financial Instruments
	ASC 820, Fair Value Measurements,(ASC 820) and ASC 825, Financial Instruments (ASC 825), requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. It establishes a fair value hierarchy based on the level of independent, objective evidence surrounding the inputs used to measure fair value. A financial instrument’s categorization within the fair value hierarchy is based upon the lowest level of input that is significant to the fair value measurement. It prioritizes the inputs into three levels that may be used to measure fair value:
	Level 1 - Level 1 applies to assets or liabilities for which there are quoted prices in active markets for identical assets or liabilities.
	Level 2 - Level 2 applies to assets or liabilities for which there are inputs other than quoted prices that are observable for the asset or liability such as quoted prices for similar assets or liabilities in active markets; quoted prices for identical assets or liabilities in markets with insufficient volume or infrequent transactions (less active markets); or model-derived valuations in which significant inputs are observable or can be derived principally from, or corroborated by, observable market data.
	Level 3 - Level 3 applies to assets or liabilities for which there are unobservable inputs to the valuation methodology that are significant to the measurement of the fair value of the assets or liabilities.
	The Company’s financial instruments consist principally of cash, accounts payable, notes, convertible notes, accrued liabilities and derivative liabilities. Pursuant to ASC 820 and 825, the fair value of cash is determined based on “Level 1” inputs, which consist of quoted prices in active markets for identical assets. The recorded values of financial instruments other than derivative liabilities approximate their current fair values because of their nature and respective maturity dates or durations. Derivative liabilities are measured at fair value.

Derivative_Liabilities_Tables

Derivative Liabilities (Tables)	3 Months Ended
	Mar. 31, 2014
Derivative Instruments and Hedging Activities Disclosure [Abstract]	'
Schedule of Derivative Instruments Included in Trading Activities [Table Text Block]	'
	The following table summarizes the derivative liabilities included in the balance sheet at March 31, 2014:
	Conversion option derivative liabilities December 31, 2013	$	1,575,807
	Addition of new conversion option derivatives		-
	Change in fair value		-1,222,598
	Balance at March 31, 2014	$	353,209

Common_Stock_and_Common_Stock_1

Common Stock and Common Stock Warrants (Tables)	3 Months Ended
	Mar. 31, 2014
Stockholders Equity Note [Abstract]	'
Disclosure Of Warrant [Table Text Block]	'
	The following table summarizes the outstanding warrants and associated activity for the three months ended March 31, 2014:
		Number of Warrants Outstanding		Weighted Average Price		Weighted Average Remaining  Contractual Life
	Balance, December 31, 2013		612,224		0.58		3.12
	Granted		700,000		0.25		4.82
	Exercised		-333,334		0.1		4.39
	Expired		-		-		-
	Balance, March 31, 2014		978,890	$	0.39		3.83

Summary_of_Significant_Account2

Summary of Significant Accounting Policies (Details Textual) (USD $)	3 Months Ended
	Mar. 31, 2014	Mar. 31, 2013
Summary Of Significant Accounting Policies [Line Items]	'	'
Capitalized Computer Software, Amortization	$8,000	$0
Software and Software Development Costs [Member]	'	'
Summary Of Significant Accounting Policies [Line Items]	'	'
Property, Plant and Equipment, Useful Life	'5 years	'

Going_Concern_Details_Textual

Going Concern (Details Textual) (USD $)	3 Months Ended		39 Months Ended
	Mar. 31, 2014	Mar. 31, 2013	Mar. 31, 2014
Going Concern [Line Items]	'	'	'
Net Loss	$551,359	($252,232)	$1,774,031
Description Of Management Capitalization	'Management requires $2.5M to $3M in capitalization in order to begin execution of its business plan and to continue operations.	'	'
Description Of Additional Management Capitalization	'Additional capitalization (beyond the identified $2.5M to $3M; cumulatively of $5M) would allow the Company to pursue development of multiple projects “from scratch” and publish them in a “staggered” release, as per its current three-year business plan.	'	'

Notes_Payable_and_Convertible_1

Notes Payable and Convertible Notes Payable - Related Party (Details Textual) (USD $)	1 Months Ended	3 Months Ended	12 Months Ended
	Jul. 31, 2013	Mar. 31, 2014	Dec. 31, 2013
Related Party Transaction [Line Items]	'	'	'
Interest Payable	'	$0	'
Class of Warrant or Right, Number of Securities Called by Warrants or Rights	'	700,000	'
Warrant Expiration Period	'	'5 years	'
Notes Payable, Related Parties, Current	'	19,100	36,100
Convertible Notes Payable [Member]	'	'	'
Related Party Transaction [Line Items]	'	'	'
Debt Instrument, Interest Rate, Stated Percentage	10.00%	'	10.00%
Proceeds from Convertible Debt	9,000	'	110,500
Debt Instrument, Face Amount	10,000	'	122,778
Class of Warrant or Right, Number of Securities Called by Warrants or Rights	33,334	'	245,556
Warrant Expiration Period	'2 years	'	'2 years
Debt Instrument, Maturity Date, Description	'one year	'	'one year
Debt Instrument, Convertible, Beneficial Conversion Feature	10,000	'	122,778
Amortization of Debt Discount (Premium)	'	30,191	'
Share Price	'	'	$0.75
Convertible Notes Payable [Member] | Related Party [Member]	'	'	'
Related Party Transaction [Line Items]	'	'	'
Amortization of Debt Discount (Premium)	'	2,473	'
Convertible Notes Payable [Member] | Common Stock [Member]	'	'	'
Related Party Transaction [Line Items]	'	'	'
Share Price	$0.60	'	'
Officer [Member]	'	'	'
Related Party Transaction [Line Items]	'	'	'
Debt Instrument, Interest Rate, Stated Percentage	'	3.50%	'
Loans Payable, Total	'	16,600	'
Third Party Vendor [Member]	'	'	'
Related Party Transaction [Line Items]	'	'	'
Notes Payable, Related Parties, Current	'	$2,500	'

Convertible_Notes_Payable_Deta

Convertible Notes Payable (Details Textual) (USD $)	1 Months Ended	3 Months Ended	12 Months Ended
	Jul. 31, 2013	Mar. 31, 2014	Dec. 31, 2013
Convertible Notes Payable [Line Items]	'	'	'
Class of Warrant or Right, Number of Securities Called by Warrants or Rights	'	700,000	'
Warrant Expiration Period	'	'5 years	'
Convertible Debentures [Member]	'	'	'
Convertible Notes Payable [Line Items]	'	'	'
Debt Instrument, Interest Rate, Stated Percentage	'	10.00%	'
Proceeds from Convertible Debt	'	'	$350,000
Debt Instrument, Face Amount	'	'	368,422
Amortization of Debt Discount (Premium)	'	121,457	'
Debt Instrument Lowest Trading Price Percentage	'	60.00%	'
Debt Instrument Trading Price Percentage	'	40.00%	'
Debt Instrument, Redemption Price, Percentage	'	130.00%	'
Debt Instrument, Unamortized Discount	'	168,017	289,474
Two Convertible Debentures [Member]	'	'	'
Convertible Notes Payable [Line Items]	'	'	'
Debt Instrument, Unamortized Discount	'	368,422	'
Convertible Notes Payable [Member]	'	'	'
Convertible Notes Payable [Line Items]	'	'	'
Debt Instrument, Interest Rate, Stated Percentage	10.00%	'	10.00%
Proceeds from Convertible Debt	9,000	'	110,500
Debt Instrument, Face Amount	10,000	'	122,778
Class of Warrant or Right, Number of Securities Called by Warrants or Rights	33,334	'	245,556
Share Price	'	'	$0.75
Debt Instrument, Convertible, Beneficial Conversion Feature	10,000	'	122,778
Amortization of Debt Discount (Premium)	'	30,191	'
Debt Instrument, Unamortized Discount	'	$43,945	$74,136
Warrant Expiration Period	'2 years	'	'2 years
Debt Instrument, Maturity Date, Description	'one year	'	'one year
Convertible Notes Payable [Member] | Common Stock [Member]	'	'	'
Convertible Notes Payable [Line Items]	'	'	'
Share Price	$0.60	'	'
Officer [Member]	'	'	'
Convertible Notes Payable [Line Items]	'	'	'
Debt Instrument, Interest Rate, Stated Percentage	'	3.50%	'

Derivative_Liabilities_Details

Derivative Liabilities (Details) (USD $)	3 Months Ended
	Mar. 31, 2014
Derivative Instruments, Gain (Loss) [Line Items]	'
Conversion option derivative liabilities December 31, 2013	$1,575,807
Addition of new conversion option derivatives	0
Change in fair value	-1,222,598
Balance at March 31, 2014	$353,209

Derivative_Liabilities_Details1

Derivative Liabilities (Details Textual) (USD $)	3 Months Ended
	Mar. 31, 2014	Dec. 31, 2013
Derivative Instruments, Gain (Loss) [Line Items]	'	'
Derivative Liability, Current	$353,209	$1,575,807
Convertible Debentures [Member]	'	'
Derivative Instruments, Gain (Loss) [Line Items]	'	'
Debt Instrument, Unamortized Discount	168,017	289,474
Derivative, Loss on Derivative	135,652	'
Fair Value Assumptions, Risk Free Interest Rate	0.05%	'
Convertible Debentures [Member] | Maximum [Member]	'	'
Derivative Instruments, Gain (Loss) [Line Items]	'	'
Fair Value Assumptions, Expected Term	'4 months 17 days	'
Fair Value Assumptions, Expected Volatility Rate	166.00%	'
Convertible Debentures [Member] | Minimum [Member]	'	'
Derivative Instruments, Gain (Loss) [Line Items]	'	'
Fair Value Assumptions, Expected Term	'3 months 18 days	'
Fair Value Assumptions, Expected Volatility Rate	160.00%	'
Two Convertible Debentures [Member]	'	'
Derivative Instruments, Gain (Loss) [Line Items]	'	'
Debt Instrument, Unamortized Discount	$368,422	'

Common_Stock_and_Common_Stock_2

Common Stock and Common Stock Warrants (Details) (USD $)	3 Months Ended	12 Months Ended
	Mar. 31, 2014	Dec. 31, 2013
Common Stock And Common Stock Warrants [Line Items]	'	'
Number of Warrants Outstanding, Beginning Balance	612,224	'
Number of Warrants Outstanding, Granted	700,000	'
Number of Warrants Outstanding, Exercised	-333,334	'
Number of Warrants Outstanding, Expired	0	'
Number of Warrants Outstanding, Ending Balance	978,890	612,224
Weighted Average Price, Beginning Balance	$0.58	'
Weighted Average Price, Granted	$0.25	'
Weighted Average Price, Exercised	$0.10	'
Weighted Average Price, Expired	$0	'
Weighted Average Price, Ending Balance	$0.39	$0.58
Weighted Average Remaining Contractual Life (years), Granted	'4 years 9 months 25 days	'
Weighted Average Remaining Contractual Life (years), Exercised	'4 years 4 months 20 days	'
Weighted Average Remaining Contractual Life, Ending Balance	'3 years 9 months 29 days	'3 years 1 month 13 days

Common_Stock_and_Common_Stock_3

Common Stock and Common Stock Warrants (Details Textual) (USD $)

3 Months Ended

1 Months Ended

3 Months Ended

1 Months Ended

12 Months Ended

3 Months Ended

Mar. 31, 2014

Mar. 31, 2013

Mar. 31, 2014

Feb. 28, 2014

Jan. 31, 2014

Jan. 31, 2014

Jan. 31, 2014

Mar. 31, 2014

Mar. 31, 2014

Mar. 31, 2014

Jul. 31, 2013

Dec. 31, 2013

Mar. 31, 2014

Mar. 31, 2014

Mar. 31, 2014

Mar. 31, 2014

Jul. 31, 2013

Private Placement [Member]

Private Placement [Member]

Private Placement [Member]

Accredited Investor 1 [Member]

Accredited Investor 2 [Member]

Accredited Investor 2 [Member]

Consultants [Member]

Software and Software Development Costs [Member]

Convertible Notes Payable [Member]

Convertible Notes Payable [Member]

Warrant [Member]

Warrant [Member]

Warrant [Member]

Common Stock [Member]

Common Stock [Member]

Maximum [Member]

Minimum [Member]

Convertible Notes Payable [Member]

Common Stock And Common Stock Warrants [Line Items]

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Class of Warrant or Right, Number of Securities Called by Warrants or Rights

700,000

'

'

'

'

'

'

700,000

'

'

33,334

245,556

'

'

'

'

'

Stock Issued During Period, Shares, Issued for Services

'

'

'

'

'

500,000

650,000

'

39,846

563,993

'

'

'

'

'

'

'

Stock Issued During Period, Value, Issued for Services

'

'

'

'

'

$50,000

$130,000

'

$17,984

$231,230

'

'

'

'

'

'

'

Warrant Expiration Period

'5 years

'

'

'

'

'

'

'

'

'

'2 years

'2 years

'

'

'

'

'

Share Price

'

'

$0.24

$0.26

$0.29

'

'

'

'

'

'

$0.75

'

'

'

'

$0.60

Fair Value Assumptions, Risk Free Interest Rate

'

'

'

'

'

'

'

'

'

'

'

'

1.72%

'

'

'

'

Fair Value Assumptions, Expected Term

'

'

'

'

'

'

'

'

'

'

'

'

'5 years

'

'

'

'

Fair Value Assumptions, Expected Dividend Rate

'

'

'

'

'

'

'

'

'

'

'

'

0.00%

'

'

'

'

Stock Issued During Period, Shares, Other

'

'

189,910

300,000

300,000

'

'

'

'

'

'

'

'

'

'

'

'

Stock Issued During Period, Value, Other

'

'

44,629

78,750

87,000

'

'

'

'

'

'

'

'

'

'

'

'

Stock To Be Issued Under Purchase Agreement

'

'

3,300,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Common Stock, Capital Shares Reserved for Future Issuance

'

'

2,510,090

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Development Stage Entities, Stock Issued, Value, Issued for Noncash Consideration

1,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Stock Issued

$25,000

$0

'

'

'

'

'

'

'

$25,000

'

'

'

'

'

'

'

Class of Warrant or Right, Exercise Price of Warrants or Rights

0.25

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Fair Value Assumptions, Expected Volatility Rate

'

'

'

'

'

'

'

'

'

'

'

'

'

246.00%

160.00%

'

'

Warrant Exercise Price Amended

$0.10

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Stock Issued During Period Upon Conversion of Warrant

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

277,777

'

Subsequent_Events_Details_Text

Subsequent Events (Details Textual) (USD $)	3 Months Ended	1 Months Ended
	Mar. 31, 2014	Apr. 30, 2014	Apr. 30, 2014
	Consultants [Member]	Subsequent Event [Member]	Subsequent Event [Member]
			Consultants [Member]
Subsequent Event [Line Items]	'	'	'
Stock Issued During Period, Shares, Issued for Services	39,846	1,069,251	950,000
Debt Conversion, Converted Instrument, Shares Issued	'	906,631	'
Debt Conversion, Converted Instrument, Amount	'	$192,841	'