Soul & Vibe Interactive 10-Q 16 Nov 15 2015 Q3 Quarterly report Financial data

Document And Entity Information

Document And Entity Information - shares	9 Months Ended
	Sep. 30, 2015	Nov. 11, 2015
Document Information [Line Items]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Sep. 30, 2015
Document Fiscal Year Focus	2,015
Document Fiscal Period Focus	Q3
Entity Registrant Name	Soul & Vibe Interactive Inc.
Entity Central Index Key	1,515,115
Current Fiscal Year End Date	--12-31
Entity Filer Category	Smaller Reporting Company
Trading Symbol	SOUL
Entity Common Stock, Shares Outstanding		26,629,900

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($)	Sep. 30, 2015	Dec. 31, 2014
Current Assets
Cash	$ 0	$ 25,752
Accounts Receivable	437	3,619
Debt Issue Cost	8,541	6,190
Prepaid Expenses	11,801	7,500
Total Current Assets	20,779	43,061
Fixed Assets
Furniture and Equipment	13,924	9,470
Accumulated Depreciation	(3,279)	(1,538)
Total Fixed Assets	10,645	7,932
Other Assets
Development Costs, net of accumulated amortization of $92,035 and $45,704 as of September 30, 2015 and December 31, 2014, respectively	398,120	383,701
Total Assets	429,544	434,694
Current Liabilities
Accounts payable	416,376	346,928
Disbursements in excess of bank balances	9,491	0
Accrued expenses	266,443	33,113
Accrued interest, related party	0	1,458
Accrued interest	12,349	0
Note payable, related party	0	2,500
Convertible note payable, related party, net of discount of $0 and $324 as of September 30, 2015 and December 31, 2014, respectively	0	9,676
Convertible notes payable, net of discount of $299,031 and $5,204 as of September 30, 2015 and December 31, 2014, respectively	139,730	117,574
Convertible debentures, net of discount of $0 and $130,413 as of September 30, 2015 and December 31, 2014, respectively	0	80,254
Derivative liability	1,848,316	1,081,318
Total Current Liabilities	2,692,705	1,672,821
Shareholder's Deficit
Preferred Stock, $0.001 par value, 10,000,000 authorized, 130,000 issued and outstanding as of September 30, 2015 and December 31, 2014	130	130
Common Stock, $0.001 par value, 300,000,000 authorized, 7,163,425 and 926,087 issued and outstanding as of September 30, 2015 and December 31, 2014, respectively	7,163	926
Common Stock Held in Escrow	(25)	0
Additional Paid-in Capital	4,063,752	3,207,840
Accumulated Deficit	(6,334,181)	(4,447,023)
Total Shareholder's Deficit	(2,263,161)	(1,238,127)
Total Liabilities & Shareholder's Deficit	$ 429,544	$ 434,694

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parenthetical) - USD ($)	Sep. 30, 2015	Dec. 31, 2014
Capitalized Computer Software, Accumulated Amortization	$ 92,035	$ 45,704
Preferred stock, par value (in dollars per share)	$ 0.001	$ 0.001
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)	$ 0.001	$ 0.001
Common stock, shares authorized	300,000,000	300,000,000
Common stock, shares issued	7,163,425	926,087
Common stock, shares outstanding	7,163,425	926,087
Convertible Debentures [Member]
Debt Instrument, Unamortized Discount	$ 0	$ 130,413
Convertible Notes Payable [Member]
Debt Instrument, Unamortized Discount	299,031	5,204
Convertible Notes Payable [Member] | Related Party [Member]
Debt Instrument, Unamortized Discount	$ 0	$ 324

Consolidated Statements of Oper

Consolidated Statements of Operations - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014
Revenues	$ 1,197	$ 9,635	$ 5,360	$ 52,032
Cost of Sales	(19,982)	(15,780)	(62,981)	(48,838)
Gross Profit	(18,785)	(6,145)	(57,621)	3,194
Operating Expenses
General & Administrative	123,915	71,182	569,467	408,546
Professional Fees	62,254	188,304	262,406	962,480
Total Operating Expenses	186,169	259,486	831,873	1,371,026
Operating Loss	(204,954)	(265,631)	(889,494)	(1,367,832)
Other Income (Expense)
Gain (Loss) on Derivative	(1,639,776)	(85,832)	(1,115,908)	885,294
Gain (Loss) on Extinguishment of Debt	712,007	(4,554)	566,454	(76,360)
Interest Expense	(177,728)	(44,948)	(448,210)	(308,078)
Total Other Income (Expense)	(1,105,497)	(135,334)	(997,664)	500,856
Loss before Income Taxes	(1,310,451)	(400,965)	(1,887,158)	(866,976)
Income Taxes	0	0	0	0
Net Loss	$ (1,310,451)	$ (400,965)	$ (1,887,158)	$ (866,976)
Income per Share
Basic (in dollars per share)	$ (0.35)	$ (0.60)	$ (0.85)	$ (1.58)
Weighted Average Shares Outstanding
Basic (in shares)	3,790,970	672,113	2,226,458	548,137

Consolidated Statements of Cash

Consolidated Statements of Cash Flows - USD ($)	9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014
Cash Flows from Operating Activities
Net Loss	$ (1,887,158)	$ (866,976)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation	1,741	874
Amortization of debt issuance costs	10,649	0
Amortization of debt discount	370,759	316,848
Amortization of software development costs	46,331	0
Wages and interest contributed to capital	0	70,043
Common stock issued for services	56,792	521,556
Gain on derivative	1,115,908	(885,294)
Loss on extinguishment of debt	(566,454)	76,360
Common stock and warrants issued as compensation	150,947	0
Changes in Operating Assets and Liabilites:
(Increase) Decrease in accounts receivable	3,182	(2,935)
Decrease in prepaid expenses	58,799	240,300
Increase in accounts payable	78,939	164,857
Increase in accrued expenses	335,017	21,548
Net cash used in operating activities	(224,548)	(342,819)
Cash Flows from Investing Activities
Purchased of fixed assets	(4,454)	(4,059)
Cash paid for development costs	(60,750)	(164,240)
Net cash used in investing activities	(65,204)	(168,299)
Cash Flows from financing activities
Repayment of related party notes payable	(2,500)	(33,600)
Payment of debt issuance costs	(5,000)	0
Proceeds from the issuance of convertible debenture and notes payable	271,500	200,000
Proceeds from sale of common stock and warrants, net of offering costs	0	375,355
Net cash provided by financing activities	264,000	541,755
Net increase (decrease) in cash	(25,752)	30,637
Cash Balance at Beg of Period	25,752	114,429
Cash Balance at End of Period	0	145,066
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	0	36,765
Software development costs financed by accounts payable	0	7,500
Capital stock issued for prepaid expenses	71,100	315,326
Warrants issued upon refinance of debt recorded as debt discount	0	22,941
Discount on issuance of convertible debenture and notes payable	$ 0	$ 10,667

Nature of Operations and Contin

Nature of Operations and Continuance of Business	9 Months Ended
	Sep. 30, 2015
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 Soul Company SEC

Summary of Significant Accounti

Summary of Significant Accounting Policies	9 Months Ended
	Sep. 30, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block]	Note 2 - Summary of Significant Accounting Policies The Company accounts for derivative instruments in accordance with ASC Topic 815, Derivatives and Hedging The Company primarily digitally distributes its products through (an) online merchants / 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 daily / near-daily basis. For the Company’s games and entertainment apps (such as e-books) every two weeks, monthly, or quarterly (depending upon the digital merchant / portal service) payment is remitted 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 monthly basis. On average, between thirty (30) to forty-five (45) days following the end of a month, 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. For the Company’s music releases (soundtracks and multi-track singles) it receives sales reports three months following any given month’s end. Earned revenue is collected by the Company’s aggregator and the Company, at its own discretion, can request the earned funds be deposited into its proprietary PayPal account at a time of its own choosing The basic net loss per common share is computed by dividing the net loss by the weighted average number of common shares outstanding. Diluted net loss 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 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. Capitalized software development costs are amortized over the estimated useful life of 5 46,331 33,239 ASC 820, Fair Value Measurements Financial Instruments 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. The recorded values of financial instruments other than the derivative liability approximate their current fair values because of their nature and respective maturity dates or durations. The derivative liability is measured at fair value.

Going Concern

Going Concern	9 Months Ended
	Sep. 30, 2015
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 in the United States of America, 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 September 30, 2015, the Company had incurred cumulative losses of $ 6,334,181 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 nine month period ended September 30, 2015, towards (i) obtaining additional equity financing, (ii) evaluation of its distribution and marketing methods, (iii) identifying and negotiating development/publishing and product acquisition opportunities for the Company, and (iv) launching two new publishing labels, Soul and Vibe Music & Soul and Vibe Books, in an effort to increase the number of potential revenue generating product launches on a staggered release schedule. In addition, the Company began to generate its first revenues in the first quarter of 2014 and has continued to generate revenue through the third quarter of 2015. 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 $3.0M in financing in order to begin execution of its business plan and to continue operations. Additional financing (beyond the identified $2.5M to $3.0M; cumulatively of $5.0M) 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. During 2014, the Company completed the development of, and released into the market, two products: Timeless Gems and Striker Rush: Champion Edition. Timeless Gems was released on Facebook, through Apple’s App Store for iPhone, iPad, and iPod Touch mobile devices, and through Google Play for Android devices. Striker Rush: Champion Edition was released through Apple’s App Store for iPhone, iPad, and iPod Touch mobile devices, and through Google Play and Amazon.com for Android devices in concert with its development partner, 1DER Entertainment. In addition to the development and release of the Timeless Gems product, two packages of expansion content for Timeless Gems were developed and released during 2014. A third package of Timeless Gems expansion content was developed during 2014, but this package has not yet been released as of September 30, 2015. This third package of expansion content is complete and is undergoing final quality assurance testing. It is anticipated that this third package of expansion content will be publicly announced, and released, during the fourth quarter of 2015. In June 2015, the Company announced a new publishing label, Soul and Vibe Music. Soul and Vibe Music is a proprietary music-publishing label. The Company aims to leverage its existing, and to develop new, music assets associated with its licensed-brands and internally generated intellectual properties as stand-alone “premium” music soundtrack and multi-track music single product releases. It is the Company’s intent that these music soundtrack and multi-track music single product releases will double as potential revenue-generating marketing vehicles for the Company’s video games and entertainment apps based on licensed-brands and internally generated intellectual properties. As of September 30, 2015, Soul and Vibe Music has released one full-length soundtrack, “Songs of SirVival,” and three multi-track music singles, “SirVival and Tantrum,” “Who Is Gurk Burkle?,” and “Smorgon Magma, The Black Rider.” The development of a fourth multi-track music single, “Spellbound,” continued during the three months ended September 30, 2015, but it was neither formally announced nor released during the third quarter. As a subsequent event, “Spellbound” was both formally announced and released during October 2015. All five Soul and Vibe Music releases to date are available via streaming and/or digital download on Apple Music, iTunes, Spotify, Google Play, Amazon, Rdio, Deezer, Tidal, YouTube Music Key, Beats/MediaNet, and Microsoft Groove. (Microsoft Groove was added as a new distribution channel in October 2015, in concert with the launch of the “Spellbound” multi-track music single.) The music content that comprises all five Soul and Vibe Music releases to date are copyrighted assets of the Company, with each track possessing an associated proprietary ISRC code. The music content that comprises all five Soul and Vibe Music releases are recognized by Shazam. The music content that comprises all five Soul and Vibe Music releases is, also, accessible on iTunes for premium purchase within the Options Menu of the Company’s SirVival game. In August 2015, the Company announced a new publishing label, Soul and Vibe Books. Soul and Vibe Books is a proprietary publishing label that specializes in the development and launch of digitally distributed electronic books and storybooks. The Company aims to leverage its licensed-brands and internally generated intellectual properties as stand-alone “premium” entertainment app e-books. It is the Company’s intent that these e-books will double as potential revenue-generating marketing vehicles for the Company’s video games and entertainment apps based on licensed-brands and internally generated intellectual properties. During the three months ended September 30, 2015, the Company continued the development of a four-product line of entertainment apps, specifically e-books (or electronic storybooks) based on the Company’s John Deere licensed brand. The first product in the four-product line was Johnny Tractor and Friends: County Fair. Johnny Tractor and Friends: County Fair was launched on the App Store for iPhone, iPad, and iPod Touch on September 2, 2015. (As a subsequent event, Johnny Tractor and Friends: County fair was released on Google Play and Amazon during the month of October 2015.) Johnny Tractor and Friends: County Fair was the first product to be launched under the Company’s new Soul and Vibe Books label. During the three months ended September 30, 2015, the Company initiated the development of a second e-book that will be published under the Soul and Vibe Books label. It is anticipated that this second e-book will be formally announced and released during the fourth quarter, 2015. For up to two consecutive quarters thereafter (defined as one product per quarter) it is anticipated the Company will release one [additional] new e-book product in the line. Not including the previously released Johnny Tractor and Friends: County Fair e-book, there are currently three individual entertainment app e-books in various states of pre-production and production. It is the Company’s intent to localize all four e-books in the line into a variety of languages including, but not limited to, French, German, Spanish, and Italian. The Company anticipates that localized versions of its e-books will be released, albeit on a staggered release schedule, beginning in the late fourth quarter 2015/early first quarter 2016. During the three months ended September 30, 2015, the Company continued the development of SirVival, an action-adventure “runner” game, for mobile platforms. As of June 30, 2015, SirVival had been released on Facebook and the Company announced the game would be subsequently released through Apple’s App Store for iPhone, iPad, and iPod Touch mobile devices, through Google Play and Amazon.com for Android devices, and on the Windows Mobile Platform (for Windows Phones and Surface Tablets) with anticipated future support for Xbox Live, as a feature set, primarily to coincide with Microsoft’s launch of the Windows 10 OS platform (which was released in July 2015.) The iOS and Android platform versions of SirVival were released during the third quarter of 2015. Additional platform releases (Amazon and Windows devices) are forthcoming. It is the Company’s intent to localize SirVival into a variety of languages including, but not limited to, French, German, Spanish, and Italian. The Company anticipates that localized versions of SirVival will be released, albeit on a staggered platform release schedule, beginning in the late fourth quarter 2015/early first quarter 2016. During the third quarter, the Company became an approved 3 rd

Notes Payable and Convertible N

Notes Payable and Convertible Notes Payable - Related Party	9 Months Ended
	Sep. 30, 2015
Related Party Transactions [Abstract]
Related Party Transactions Disclosure [Text Block]	Note 4 - Notes Payable and Convertible Notes Payable - Related Party Notes Payable During the nine month period ended September 30, 2015, the Company paid an amount due of $ 2,500 Convertible Notes Payable During July 2013, the Company received $ 9,000 10,000 834 0.60 10 1,000 0.06 The Company valued the initial warrant and beneficial conversion feature of the convertible note at $ 10,000 1,728 324 5,766 834 During May 2015, the Company issued an exchange note to an accredited investor in substitution for $ 32,024 32,024 65 The note also stipulates a conversion limitation, whereby the holder may not convert more than 33.33% of the principal balance within a 15-day period during the 90 days following the date of issuance. 7,883 121,277

Convertible Notes Payable

Convertible Notes Payable	9 Months Ended
	Sep. 30, 2015
Debt Disclosure [Abstract]
Debt Disclosure [Text Block]	Note 5 - Convertible Notes Payable Convertible Notes Payable During August 2013, the Company received a total of $ 110,500 122,778 6,139 0.75 10 12,278 0.06 September 30, 2015 The Company valued the initial warrants and beneficial conversion features of the convertible notes at $ 122,778 21,214 8,395 78,481 210,000 During March 2015, the Company issued an exchange note to an accredited investor in substitution for $ 105,000 105,000 5,293 65 During May 2015, the Company issued an exchange note to an accredited investor in substitution for $ 32,024 32,024 65 7,883 During February 2015, the Company received $ 50,000 55,556 400,000 10 12 25,330 1,539,750 13,006 4,890,000 Regarding the Convertible Note referenced directly above, 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 Notes Payable, the conversion options were deemed and classified as derivative liabilities, recorded at fair value. The Company valued the Convertible Notes at $ 20,357 16,536 During March 2015, the Company entered into a common stock purchase agreement with an accredited investor, pursuant to which the investor issued a promissory note with the principal amount of $ 52,500 8 60 the principal and accrued interest of the note was reduced by $ 2,604 193,142 8,810 2,329,454 Regarding the Convertible Note referenced directly above, 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 Notes Payable, the conversion options were deemed and classified as derivative liabilities, recorded at fair value. The Company valued the Convertible Notes at $ 17,314 34,460 During March 2015, the Company received $ 53,500 58,850 294,250 10 10 During September 2015, the Company issued two exchange notes, $ 33,850 25,000 58,850 33,850 56 due in March 2017, bears no interest and is convertible into shares of the Company at a rate equal to 60% of the average of the three lowest trading prices during the 25 consecutive trading days immediately preceding the conversion date. The note also stipulates a conversion limitation, whereby the holder may not convert more than 33.33% of the principal balance within a 15-day period during the 90 days following the date of issuance. 2,245 319,000 9,337 2,297,000 25,000 25,000 96 due in March 2017, bears no interest and is convertible into shares of the Company at a rate equal to 60% of the average of the three lowest trading prices during the 25 consecutive trading days immediately preceding the conversion date. The note also stipulates a conversion limitation, whereby the holder may not convert more than 33.33% of the principal balance within a 15-day period during the 90 days following the date of issuance. 1,935 275,000 6,362 1,484,100 10 2 6,611 1,496,429 5,885 Regarding the Convertible Note and the two exchange notes referenced in the two preceding paragraphs, 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 Notes Payable, the conversion options were deemed and classified as derivative liabilities, recorded at fair value. The Company valued the Convertible Notes at $ 53,877 2,206 During April 2015, the Company received $ 50,000 53,500 8 60 5,023 1,460,314 Regarding the Convertible Note referenced directly above, due to there being no explicit limit to the number of shares to be delivered upon settlement of the above conversion option embedded in the Convertible Note, the conversion option was deemed and classified as a derivative liability, recorded at fair value. The Company valued the conversion option at $ 53,500 23,105 During June 2015, the Company received $ 40,000 45,000 8 The note is due one year from the date of each installment and is convertible using a conversion price of the average of 60% of the three lowest trade prices occurring during the 25 trading days immediately preceding the conversion date. Regarding the Convertible Note referenced directly above, due to there being no explicit limit to the number of shares to be delivered upon settlement of the above conversion option embedded in the Convertible Note, the conversion option was deemed and classified as a derivative liability, recorded at fair value. The Company valued the conversion option at $ 45,000 11,754 During September 2015, the Company received $ 25,000 28,000 Interest on the note accrues at the rate of 10% per annum. The note is due one year from the date of each installment and is convertible using a conversion price of the average of 60% of the three lowest trade prices occurring during the 25 trading days immediately preceding the conversion date. The note also stipulates a conversion limitation, whereby the holder may not convert more than 33.33% of the principal balance within a 15-day period during the 90 days following the date of issuance. Regarding the Convertible Note referenced directly above, due to there being no explicit limit to the number of shares to be delivered upon settlement of the above conversion option embedded in the Convertible Note, the conversion option was deemed and classified as a derivative liability, recorded at fair value. The Company valued the conversion option at $ 28,000 383 September 30, December 31, 2015 2014 Convertible Notes Payable, due on demand, bearing interest at 10% per annum, net of discount $0 and $5,204 as of September 30, 2015 and December 31, 2014, respectively - $ 117,574 Convertible Note Payable, due February 2017, bearing interest at 12% per annum, net of discount of $20,357 16,536 - Convertible Note Payable, due March 2016, bearing interest at 8% per annum, net of discount of $17,314 32,686 - Convertible Note Payable, due March 2017, bearing no interest, net of discount of $0 - - Convertible Note Payable, due May 2016, bearing no interest, net of discount of $0 - - Convertible Note Payable, due May 2016, bearing no interest, net of discount of $116,226 54,473 - Convertible Note Payable, due April 2016, bearing interest at 8%, net of discount of $30,395 23,105 - Convertible Note Payable, due June 2016, bearing interest at 8%, net of discount of $33,246 11,754 - Convertible Note Payable, due March 2017, bearing interest at 10%, net of discount of $31,387 218 Convertible Note Payable, due March 2017, bearing interest at 10%, net of discount of $22,489 575 Convertible Note Payable, due September 2016, bearing interest at 10%, net of discount of $27,617 383 $ 139,730 $ 117,574 Convertible Debentures During September 2014, the Company received a total of $ 200,000 210,667 10 60 100 130 Regarding the Convertible Note referenced directly above, due to there being no explicit limit to the number of shares to be delivered upon settlement of the above conversion option embedded in the Convertible Debenture, the conversion option was deemed and classified as a derivative liability, recorded at fair value. The Company valued the conversion option at $ 210,667 99,037 During May 2015, the Company issued an exchange note to an accredited investor in substitution for $ 183,667 67,132 250,799 60 36,786 345,974 43,313 2,034,549 8,904 1,650,240 During October 2015, the Company issued a new exchange note, valued at $ 85,384 85,384 76,411 8,974 50 4,391 1,531,512 10 4 16,677 Regarding the Convertible Note and the various exchange notes referenced in the preceding paragraphs, due to there being no explicit limit to the number of shares to be delivered upon settlement of the above conversion option embedded in the Convertible Debenture, the conversion option was deemed and classified as a derivative liability, recorded at fair value. The Company valued the conversion option at $ 116,226 54,473 September 30, December 31, 2015 2014 Convertible Debenture, due June 2015, bearing interest at 10% per annum, net of discount of $130,413 at December 31, 2014 $ - $ 80,254 $ - $ 80,254

Derivative Liabilities

Derivative Liabilities	9 Months Ended
	Sep. 30, 2015
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 above referenced Convertible Debt Instruments for derivative accounting consideration under ASC 815 and determined that the instruments embedded in the above referenced Convertible Debt Instruments should be classified as liabilities and recorded at fair value. Additionally, the above referenced Convertible Debt Instruments 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 Debt Instruments can be adjusted downward. The fair values of the conversion option instruments were determined using a Black-Scholes option-pricing model. At September 30, 2015, the conversion options were valued at $ 1,848,316 The Company valued the conversion option derivatives using the Black-Scholes option-pricing model using the following level 3 input assumptions: (1) risk-free interest rate of 0.03 0.64 0.46 1.45 136 435 Conversion option derivative liabilities December 31, 2014 $ 1,081,318 Addition of new conversion option derivatives 412,778 Reclassification of conversion option derivative to gain on extinguishment of debt (761,688) Change in fair value 1,115,908 Balance at September 30, 2015 $ 1,848,316 September 30, 2015: Level 1 Level 2 Level 3 Total Assets $ - $ - $ - $ - Liabilities - - - - Derivative financial instruments $ - $ - $ 1,848,316 $ 1,848,316 December 31, 2014: Level 1 Level 2 Level 3 Total Assets $ - $ - $ - $ - Liabilities - - - - Derivative financial instruments $ - $ - $ 1,081,318 $ 1,081,318

Common Stock and Common Stock W

Common Stock and Common Stock Warrants	9 Months Ended
	Sep. 30, 2015
Stockholders Equity Note [Abstract]
Common Stock And Warrants Disclosure [Text Block]	Note 7 – Common Stock and Common Stock Warrants Common Stock Effective August 25, 2015, the holder of a majority of the shares of common stock approved a reverse split of such shares by a ratio of 1 for 40. As a result of the reverse split, each forty shares of common stock issued and outstanding prior to the Reverse Split had been converted into one share of common stock, and all options, warrants, and any other similar instruments convertible into, or exchangeable or exercisable for, shares of common stock have been proportionally adjusted. All common stock shares have been retroactively restated to reflect the reverse split. During the nine months ended September 30, 2015, pursuant to terms of their individual consulting agreements, the Company’s advisory board members were issued a total of 15,662 19,890 1,000 113,000 76,443 The Company issued 105,084 98,722 1,875 96,847 During January 2015, pursuant to an employment agreement, the Company issued 24,000 28,800 During April 2015, pursuant to an employment agreement, the Company issued 4,000 3,360 During July 2015, pursuant to an employment agreement, an officer of the Company was eligible to receive 4,000 120 During February 2015, the Company entered into a common stock purchase agreement with an accredited investor, pursuant to which the Company may issue and sell, and the investor is committed to purchase, up to $ 2,000,000 175,000 150,000 25,000 150,000 During the nine months ended September 30, 2015 $ 281,427 6,062,957 Common Stock Warrants During January 2015, pursuant to an employment agreement, the Company issued a warrant to purchase 100,000 0.03 0.10 The Company valued its warrant using the Black-Scholes option-pricing model. Assumptions used during the nine months ended September 30, 2015 include (1) a risk-free interest rate of 1.61 5 512 Weighted Average Number of Weighted Remaining Warrants Average Contractual Outstanding Price Life Balance, December 31, 2014 44,001 $ 9.91 3.00 Granted 100,000 1.20 5.00 Exercised - - - Expired 6,973 29.28 - Balance, September 30, 2015 137,028 $ 2.57 3.76

Employment Agreement

Employment Agreement	9 Months Ended
	Sep. 30, 2015
Employment Agreement [Abstract]
Compensation and Employee Benefit Plans [Text Block]	Note 8 – Employment Agreement During January 2015, the Company entered into an employment agreement with its Chief Executive Officer. This agreement provides terms including initial base compensation, stock compensation, incentive pay provisions, termination and non-compete clauses as well as other customary terms and provisions. Pursuant to the terms of the agreement, the executive will be entitled to receive 100,000 24,000 4,000 68,000 4,000 100,000 70

Subsequent Events

Subsequent Events	9 Months Ended
	Sep. 30, 2015
Subsequent Events [Abstract]
Subsequent Events [Text Block]	Note 9 – Subsequent Events Subsequent to September 30, 2015, the Company issued a total of 19,466,475 69,721 During October 2015, the Company issued an exchange note to an accredited investor for $ 50,000 50,000 2 60 The note also stipulates a conversion limitation, whereby the holder may not convert more than 33.33% of the principal balance within a 15-day period during the 90 days following the date of issuance

Summary of Significant Accoun15

Summary of Significant Accounting Policies (Policies)	9 Months Ended
	Sep. 30, 2015
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
Revenue Recognition, Policy [Policy Text Block]	Revenue Recognition The Company primarily digitally distributes its products through (an) online merchants / 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 daily / near-daily basis. For the Company’s games and entertainment apps (such as e-books) every two weeks, monthly, or quarterly (depending upon the digital merchant / portal service) payment is remitted 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 monthly basis. On average, between thirty (30) to forty-five (45) days following the end of a month, 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. For the Company’s music releases (soundtracks and multi-track singles) it receives sales reports three months following any given month’s end. Earned revenue is collected by the Company’s aggregator and the Company, at its own discretion, can request the earned funds be deposited into its proprietary PayPal account at a time of its own choosing
Earnings Per Share, Policy [Policy Text Block]	Basic and Diluted Earnings Per Share The basic net loss per common share is computed by dividing the net loss by the weighted average number of common shares outstanding. Diluted net loss 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.
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. Capitalized software development costs are amortized over the estimated useful life of 5 46,331 33,239
Fair Value of Financial Instruments, Policy [Policy Text Block]	Fair Value of Financial Instruments ASC 820, Fair Value Measurements Financial Instruments 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. The recorded values of financial instruments other than the derivative liability approximate their current fair values because of their nature and respective maturity dates or durations. The derivative liability is measured at fair value.

Convertible Notes Payable (Tabl

Convertible Notes Payable (Tables)	9 Months Ended
	Sep. 30, 2015
Convertible Notes Payable [Member]
Convertible Notes Payable [Line Items]
Convertible Debt [Table Text Block]	The following table summarizes the Company’s Convertible Notes Payable at: September 30, December 31, 2015 2014 Convertible Notes Payable, due on demand, bearing interest at 10% per annum, net of discount $0 and $5,204 as of September 30, 2015 and December 31, 2014, respectively - $ 117,574 Convertible Note Payable, due February 2017, bearing interest at 12% per annum, net of discount of $20,357 16,536 - Convertible Note Payable, due March 2016, bearing interest at 8% per annum, net of discount of $17,314 32,686 - Convertible Note Payable, due March 2017, bearing no interest, net of discount of $0 - - Convertible Note Payable, due May 2016, bearing no interest, net of discount of $0 - - Convertible Note Payable, due May 2016, bearing no interest, net of discount of $116,226 54,473 - Convertible Note Payable, due April 2016, bearing interest at 8%, net of discount of $30,395 23,105 - Convertible Note Payable, due June 2016, bearing interest at 8%, net of discount of $33,246 11,754 - Convertible Note Payable, due March 2017, bearing interest at 10%, net of discount of $31,387 218 Convertible Note Payable, due March 2017, bearing interest at 10%, net of discount of $22,489 575 Convertible Note Payable, due September 2016, bearing interest at 10%, net of discount of $27,617 383 $ 139,730 $ 117,574
Convertible Debentures [Member]
Convertible Notes Payable [Line Items]
Convertible Debt [Table Text Block]	The following table summarizes the Company’s Convertible Debentures at: September 30, December 31, 2015 2014 Convertible Debenture, due June 2015, bearing interest at 10% per annum, net of discount of $130,413 at December 31, 2014 $ - $ 80,254 $ - $ 80,254

Derivative Liabilities (Tables)

Derivative Liabilities (Tables)	9 Months Ended
	Sep. 30, 2015
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 September 30, 2015: Conversion option derivative liabilities December 31, 2014 $ 1,081,318 Addition of new conversion option derivatives 412,778 Reclassification of conversion option derivative to gain on extinguishment of debt (761,688) Change in fair value 1,115,908 Balance at September 30, 2015 $ 1,848,316
Schedule of Derivative Assets And Liabilities at Fair Value [Table Text Block]	The following table sets forth by level within the fair value hierarchy the Company’s financial assets and liabilities measured at fair value on: September 30, 2015: Level 1 Level 2 Level 3 Total Assets $ - $ - $ - $ - Liabilities - - - - Derivative financial instruments $ - $ - $ 1,848,316 $ 1,848,316 December 31, 2014: Level 1 Level 2 Level 3 Total Assets $ - $ - $ - $ - Liabilities - - - - Derivative financial instruments $ - $ - $ 1,081,318 $ 1,081,318

Common Stock and Common Stock18

Common Stock and Common Stock Warrants (Tables)	9 Months Ended
	Sep. 30, 2015
Stockholders Equity Note [Abstract]
Disclosure Of Warrant [Table Text Block]	The following table summarizes the outstanding warrants and associated activity for the nine months ended September 30, 2015: Weighted Average Number of Weighted Remaining Warrants Average Contractual Outstanding Price Life Balance, December 31, 2014 44,001 $ 9.91 3.00 Granted 100,000 1.20 5.00 Exercised - - - Expired 6,973 29.28 - Balance, September 30, 2015 137,028 $ 2.57 3.76

Summary of Significant Accoun19

Summary of Significant Accounting Policies (Details Textual) - USD ($)	9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014
Summary Of Significant Accounting Policies [Line Items]
Capitalized Computer Software, Amortization	$ 46,331	$ 33,239
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		9 Months Ended		57 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015
Going Concern [Line Items]
Net Loss	$ (1,310,451)	$ (400,965)	$ (1,887,158)	$ (866,976)	$ 6,334,181
Description Of Management Capitalization			Management requires $2.5M to $3.0M in financing in order to begin execution of its business plan and to continue operations.
Description Of Additional Management Capitalization			Additional financing (beyond the identified $2.5M to $3.0M; cumulatively of $5.0M) 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 Convertible21

Notes Payable and Convertible Notes Payable - Related Party (Details Textual) - USD ($)	1 Months Ended											3 Months Ended	9 Months Ended
	Sep. 30, 2015	Jul. 31, 2015	Jun. 30, 2015	May. 31, 2015	Apr. 30, 2015	Apr. 30, 2015	Mar. 31, 2015	Aug. 31, 2014	Jul. 31, 2014	Aug. 31, 2013	Jul. 31, 2013	Sep. 30, 2015	Sep. 30, 2015	Sep. 30, 2014	Jan. 31, 2015	Dec. 31, 2014
Related Party Transaction [Line Items]
Debt Instrument, Interest Rate, Stated Percentage					8.00%	8.00%
Proceeds from Convertible Debt						$ 50,000							$ 271,500	$ 200,000
Class of Warrant or Right, Number of Securities Called by Warrants or Rights											834
Amortization of Debt Discount (Premium)													370,759	316,848
Notes Payable, Related Parties, Current	$ 0											$ 0	0			$ 2,500
Debt Conversion, Original Debt, Amount													$ 1,496,429
Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger					60.00%
Debt Instrument, Convertible, Terms of Conversion Feature													due in March 2017, bears no interest and is convertible into shares of the Company at a rate equal to 60% of the average of the three lowest trading prices during the 25 consecutive trading days immediately preceding the conversion date. The note also stipulates a conversion limitation, whereby the holder may not convert more than 33.33% of the principal balance within a 15-day period during the 90 days following the date of issuance.
Debt Conversion, Converted Instrument, Shares Issued						1,460,314
Exchange Agreement [Member]
Related Party Transaction [Line Items]
Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger				65.00%
Debt Instrument, Convertible, Terms of Conversion Feature				The note also stipulates a conversion limitation, whereby the holder may not convert more than 33.33% of the principal balance within a 15-day period during the 90 days following the date of issuance.
Common Stock [Member]
Related Party Transaction [Line Items]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights															100,000
Warrant [Member]
Related Party Transaction [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period		834
Convertible Notes Payable [Member]
Related Party Transaction [Line Items]
Debt Instrument, Interest Rate, Stated Percentage											10.00%
Proceeds from Convertible Debt	25,000		$ 40,000				$ 53,500				$ 9,000
Debt Instrument, Face Amount											$ 10,000
Debt Instrument, Convertible, Beneficial Conversion Feature									$ 10,000	$ 122,778
Amortization of Debt Discount (Premium)													$ 8,395	78,481
Share Price								$ 0.06
Debt Conversion, Converted Instrument, Warrants or Options Issued								1,000
Debt Instrument, Convertible, Carrying Amount of Equity Component	$ 1,728											1,728	1,728
Debt Conversion, Original Debt, Amount				$ 32,024									$ 58,850
Debt Conversion, Converted Instrument, Amount				$ 32,024								$ 7,883
Debt Instrument, Convertible, Terms of Conversion Feature	Interest on the note accrues at the rate of 10% per annum. The note is due one year from the date of each installment and is convertible using a conversion price of the average of 60% of the three lowest trade prices occurring during the 25 trading days immediately preceding the conversion date. The note also stipulates a conversion limitation, whereby the holder may not convert more than 33.33% of the principal balance within a 15-day period during the 90 days following the date of issuance.		The note is due one year from the date of each installment and is convertible using a conversion price of the average of 60% of the three lowest trade prices occurring during the 25 trading days immediately preceding the conversion date.
Debt Conversion, Converted Instrument, Shares Issued												121,277	2,329,454
Convertible Notes Payable [Member] | Related Party [Member]
Related Party Transaction [Line Items]
Amortization of Debt Discount (Premium)													$ 324	$ 5,766
Convertible Notes Payable [Member] | Common Stock [Member]
Related Party Transaction [Line Items]
Share Price											$ 0.60
Officer [Member]
Related Party Transaction [Line Items]
Notes Payable, Related Parties, Current	$ 2,500											$ 2,500	$ 2,500

Convertible Notes Payable (Deta

Convertible Notes Payable (Details) - USD ($)	Sep. 30, 2015	Dec. 31, 2014
Convertible Notes Payable [Line Items]
Convertible Notes Payable, Current	$ 139,730	$ 117,574
Convertible Notes Payable [Member]
Convertible Notes Payable [Line Items]
Convertible Notes Payable, Current	139,730	117,574
Convertible Notes Payable [Member] | Due February 2017 [Member]
Convertible Notes Payable [Line Items]
Convertible Notes Payable, Current	16,536	0
Convertible Notes Payable [Member] | Due March 2016 [Member]
Convertible Notes Payable [Line Items]
Convertible Notes Payable, Current	32,686	0
Convertible Notes Payable [Member] | Due March 2017 [Member]
Convertible Notes Payable [Line Items]
Convertible Notes Payable, Current	0	0
Convertible Notes Payable [Member] | Due May 2016 [Member]
Convertible Notes Payable [Line Items]
Convertible Notes Payable, Current	0	0
Convertible Notes Payable [Member] | Due May 2016 [Member]
Convertible Notes Payable [Line Items]
Convertible Notes Payable, Current	54,473	0
Convertible Notes Payable [Member] | Due April 2016 [Member]
Convertible Notes Payable [Line Items]
Convertible Notes Payable, Current	23,105	0
Convertible Notes Payable [Member] | Due June 2016 [Member]
Convertible Notes Payable [Line Items]
Convertible Notes Payable, Current	11,754	0
Convertible Notes Payable [Member] | Due March 2017 [Member]
Convertible Notes Payable [Line Items]
Convertible Notes Payable, Current	218
Convertible Notes Payable [Member] | Due March 2017 [Member]
Convertible Notes Payable [Line Items]
Convertible Notes Payable, Current	575
Convertible Notes Payable [Member] | Due September 2016 [Member]
Convertible Notes Payable [Line Items]
Convertible Notes Payable, Current	383
Convertible Notes Payable [Member] | Maturity on Demand [Member]
Convertible Notes Payable [Line Items]
Convertible Notes Payable, Current	$ 0	$ 117,574

Convertible Notes Payable (De23

Convertible Notes Payable (Details) (Parenthetical) - USD ($)	9 Months Ended
	Sep. 30, 2015	Apr. 30, 2015	Dec. 31, 2014	Jul. 31, 2013
Convertible Notes Payable [Line Items]
Debt Instrument, Interest Rate, Stated Percentage		8.00%
Convertible Notes Payable [Member]
Convertible Notes Payable [Line Items]
Debt Instrument, Interest Rate, Stated Percentage				10.00%
Debt Instrument, Unamortized Discount	$ 299,031		$ 5,204
Convertible Notes Payable [Member] | Maturity on Demand [Member]
Convertible Notes Payable [Line Items]
Debt Instrument, Interest Rate, Stated Percentage	10.00%
Debt Instrument, Unamortized Discount	$ 0		$ 5,204
Convertible Notes Payable [Member] | Due February 2017 [Member]
Convertible Notes Payable [Line Items]
Debt Instrument, Maturity Date, Description	February 2,017
Debt Instrument, Interest Rate, Stated Percentage	12.00%
Debt Instrument, Unamortized Discount	$ 20,357
Convertible Notes Payable [Member] | Due March 2016 [Member]
Convertible Notes Payable [Line Items]
Debt Instrument, Maturity Date, Description	March 2,016
Debt Instrument, Interest Rate, Stated Percentage	8.00%
Debt Instrument, Unamortized Discount	$ 17,314
Convertible Notes Payable [Member] | Due March 2017 [Member]
Convertible Notes Payable [Line Items]
Debt Instrument, Maturity Date, Description	March 2,017
Debt Instrument, Unamortized Discount	$ 0
Convertible Notes Payable [Member] | Due May 2016 [Member]
Convertible Notes Payable [Line Items]
Debt Instrument, Maturity Date, Description	May 2,016
Debt Instrument, Unamortized Discount	$ 0
Convertible Notes Payable [Member] | Due May 2016 [Member]
Convertible Notes Payable [Line Items]
Debt Instrument, Maturity Date, Description	May 2,016
Debt Instrument, Unamortized Discount	$ 116,226
Convertible Notes Payable [Member] | Due April 2016 [Member]
Convertible Notes Payable [Line Items]
Debt Instrument, Maturity Date, Description	April 2,016
Debt Instrument, Interest Rate, Stated Percentage	8.00%
Debt Instrument, Unamortized Discount	$ 30,395
Convertible Notes Payable [Member] | Due June 2016 [Member]
Convertible Notes Payable [Line Items]
Debt Instrument, Maturity Date, Description	June 2,016
Debt Instrument, Interest Rate, Stated Percentage	8.00%
Debt Instrument, Unamortized Discount	$ 33,246
Convertible Notes Payable [Member] | Due March 2017 [Member]
Convertible Notes Payable [Line Items]
Debt Instrument, Maturity Date, Description	March 2,017
Debt Instrument, Interest Rate, Stated Percentage	10.00%
Debt Instrument, Unamortized Discount	$ 31,387
Convertible Notes Payable [Member] | Due March 2017 [Member]
Convertible Notes Payable [Line Items]
Debt Instrument, Maturity Date, Description	March, 2017
Debt Instrument, Interest Rate, Stated Percentage	10.00%
Debt Instrument, Unamortized Discount	$ 22,489
Convertible Notes Payable [Member] | Due September 2016 [Member]
Convertible Notes Payable [Line Items]
Debt Instrument, Maturity Date, Description	September 2,016
Debt Instrument, Interest Rate, Stated Percentage	10.00%
Debt Instrument, Unamortized Discount	$ 27,617

Convertible Notes Payable (De24

Convertible Notes Payable (Details 1) - USD ($)	Sep. 30, 2015	Dec. 31, 2014
Convertible Notes Payable [Line Items]
Convertible Debt, Current	$ 0	$ 80,254
Convertible Debentures [Member]
Convertible Notes Payable [Line Items]
Convertible Debt, Current	0	80,254
Convertible Debentures [Member] | Due June 2015 [Member]
Convertible Notes Payable [Line Items]
Convertible Debt, Current	$ 0	$ 80,254

Convertible Notes Payable (De25

Convertible Notes Payable (Details 1) (Parenthetical) - USD ($)	9 Months Ended
	Sep. 30, 2015	Apr. 30, 2015	Dec. 31, 2014	Sep. 30, 2014
Convertible Notes Payable [Line Items]
Debt Instrument, Interest Rate, Stated Percentage		8.00%
Convertible Debentures [Member]
Convertible Notes Payable [Line Items]
Debt Instrument, Interest Rate, Stated Percentage				10.00%
Debt Instrument, Unamortized Discount	$ 0		$ 130,413
Convertible Debentures [Member] | Due June 2015 [Member]
Convertible Notes Payable [Line Items]
Debt Instrument, Maturity Date, Description	June 2,015
Debt Instrument, Interest Rate, Stated Percentage	10.00%
Debt Instrument, Unamortized Discount			$ 130,413

Convertible Notes Payable (De26

Convertible Notes Payable (Details Textual) - USD ($)	1 Months Ended															3 Months Ended		9 Months Ended
	Oct. 31, 2015	Sep. 30, 2015	Aug. 31, 2015	Jul. 31, 2015	Jun. 30, 2015	May. 31, 2015	Apr. 30, 2015	Apr. 30, 2015	Mar. 31, 2015	Feb. 28, 2015	Sep. 30, 2014	Aug. 31, 2014	Jul. 31, 2014	Aug. 31, 2013	Jul. 31, 2013	Sep. 30, 2015	Jun. 30, 2015	Sep. 30, 2015	Sep. 30, 2014	Jan. 31, 2015	Dec. 31, 2014
Convertible Notes Payable [Line Items]
Debt Instrument, Interest Rate, Stated Percentage							8.00%	8.00%
Proceeds from Convertible Debt								$ 50,000										$ 271,500	$ 200,000
Class of Warrant or Right, Number of Securities Called by Warrants or Rights															834
Amortization of Debt Discount (Premium)																		$ 370,759	$ 316,848
Debt Instrument, Convertible, Terms of Conversion Feature																		due in March 2017, bears no interest and is convertible into shares of the Company at a rate equal to 60% of the average of the three lowest trading prices during the 25 consecutive trading days immediately preceding the conversion date. The note also stipulates a conversion limitation, whereby the holder may not convert more than 33.33% of the principal balance within a 15-day period during the 90 days following the date of issuance.
Convertible Debt, Fair Value Disclosures							$ 53,500	53,500
Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger							60.00%
Debt Conversion, Original Debt, Amount																		$ 1,496,429
Debt Instrument, Increase (Decrease), Net, Total								$ 5,023
Debt Conversion, Converted Instrument, Shares Issued								1,460,314
Subsequent Event [Member]
Convertible Notes Payable [Line Items]
Debt Instrument, Face Amount	$ 85,384
Debt Conversion, Original Debt, Amount	69,721
Common Stock Purchase Agreement [Member] | Investor [Member]
Convertible Notes Payable [Line Items]
Debt Instrument, Interest Rate, Stated Percentage									8.00%
Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger									60.00%
Exchange Agreement [Member]
Convertible Notes Payable [Line Items]
Debt Instrument, Convertible, Terms of Conversion Feature						The note also stipulates a conversion limitation, whereby the holder may not convert more than 33.33% of the principal balance within a 15-day period during the 90 days following the date of issuance.
Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger						65.00%
Convertible Debentures [Member]
Convertible Notes Payable [Line Items]
Debt Instrument, Interest Rate, Stated Percentage											10.00%								10.00%
Proceeds from Convertible Debt											$ 200,000
Debt Instrument, Face Amount											$ 210,667								$ 210,667
Amortization of Debt Discount (Premium)																		99,037
Debt Instrument Lowest Trading Price Percentage											60.00%
Debt Instrument, Unamortized Discount		$ 0														$ 0		0			$ 130,413
Discount on Convertible Debentures											$ 210,667
Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger						60.00%
Debt Conversion, Original Debt, Amount						$ 183,667
Debt Conversion, Converted Instrument, Amount						250,799
Debt Instrument, Increase, Accrued Interest						67,132
Debt Instrument, Increase (Decrease), Net, Total	$ 4,391																	$ 8,904
Debt Conversion, Converted Instrument, Shares Issued	1,531,512																	1,650,240
Convertible Debentures [Member] | Interest Expense [Member]
Convertible Notes Payable [Line Items]
Amortization of Debt Discount (Premium)																		$ 54,473
Convertible Debentures [Member] | Subsequent Event [Member]
Convertible Notes Payable [Line Items]
Debt Instrument, Unamortized Discount	$ 116,226
Convertible Debentures [Member] | Maximum [Member]
Convertible Notes Payable [Line Items]
Debt Instrument, Redemption Price, Percentage											130.00%
Convertible Debentures [Member] | Minimum [Member]
Convertible Notes Payable [Line Items]
Debt Instrument, Redemption Price, Percentage											100.00%
Exchange Note [Member]
Convertible Notes Payable [Line Items]
Debt Instrument, Increase (Decrease), Net, Total	16,677
Common Stock [Member]
Convertible Notes Payable [Line Items]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights																				100,000
Warrant [Member]
Convertible Notes Payable [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period				834
Convertible Notes Payable [Member]
Convertible Notes Payable [Line Items]
Debt Instrument, Interest Rate, Stated Percentage															10.00%
Proceeds from Convertible Debt		25,000			$ 40,000				$ 53,500						$ 9,000
Debt Instrument, Face Amount															$ 10,000
Share Price												$ 0.06
Debt Instrument, Convertible, Beneficial Conversion Feature													$ 10,000	$ 122,778
Amortization of Debt Discount (Premium)																		8,395	$ 78,481
Debt Instrument, Unamortized Discount		299,031														299,031		299,031			$ 5,204
Debt Instrument, Convertible, Carrying Amount of Equity Component		$ 1,728														1,728		1,728
Debt Instrument, Convertible, Terms of Conversion Feature		Interest on the note accrues at the rate of 10% per annum. The note is due one year from the date of each installment and is convertible using a conversion price of the average of 60% of the three lowest trade prices occurring during the 25 trading days immediately preceding the conversion date. The note also stipulates a conversion limitation, whereby the holder may not convert more than 33.33% of the principal balance within a 15-day period during the 90 days following the date of issuance.			The note is due one year from the date of each installment and is convertible using a conversion price of the average of 60% of the three lowest trade prices occurring during the 25 trading days immediately preceding the conversion date.
Convertible Debt, Fair Value Disclosures		$ 28,000			$ 45,000				58,850							28,000	$ 45,000	28,000
Long-term Debt, Gross									$ 294,250
Debt Instrument Discount Rate									10.00%
Debt Conversion, Original Debt, Amount						32,024												58,850
Debt Conversion, Converted Instrument, Amount						32,024										$ 7,883
Debt Instrument Interest Free Period										90-day
Debt Instrument, Interest Rate, Effective Percentage					8.00%					12.00%							8.00%
Debt Instrument, Increase (Decrease), Net, Total																		$ 8,810
Debt Conversion, Converted Instrument, Shares Issued																121,277		2,329,454
Convertible Notes Payable [Member] | Investor [Member]
Convertible Notes Payable [Line Items]
Proceeds from Convertible Debt										$ 50,000
Debt Instrument, Convertible, Terms of Conversion Feature										The note is due two years from the date of each installment and is convertible using a conversion price of the lessor of $0.03 or 60% of the lowest trade price in the 25 trading days immediately preceding the conversion date.
Convertible Debt, Fair Value Disclosures										$ 55,556
Long-term Debt, Gross										$ 400,000
Debt Instrument Discount Rate										10.00%
Debt Conversion, Original Debt, Amount						32,024			$ 105,000
Debt Conversion, Converted Instrument, Amount						$ 32,024			105,000								$ 7,883
Debt Instrument, Increase, Accrued Interest									$ 5,293
Debt Instrument, Interest Rate, Effective Percentage									10.00%
Debt Instrument, Increase (Decrease), Net, Total																$ 25,330		$ 13,006
Debt Conversion, Converted Instrument, Shares Issued																1,539,750		4,890,000
Convertible Notes Payable [Member] | Interest Expense [Member]
Convertible Notes Payable [Line Items]
Amortization of Debt Discount (Premium)																		$ 16,536
Convertible Notes Payable [Member] | Interest Expense [Member] | Investor [Member]
Convertible Notes Payable [Line Items]
Amortization of Debt Discount (Premium)																		23,105
Convertible Notes Payable [Member] | Subsequent Event [Member] | Investor [Member]
Convertible Notes Payable [Line Items]
Debt Conversion, Converted Instrument, Amount	50,000
Convertible Notes Payable [Member] | Common Stock Purchase Agreement [Member] | Investor [Member]
Convertible Notes Payable [Line Items]
Debt Instrument, Increase (Decrease), Net, Total																$ 2,604
Debt Conversion, Converted Instrument, Shares Issued																193,142
Convertible Notes Payable [Member] | Exchange Agreement [Member] | Investor [Member]
Convertible Notes Payable [Line Items]
Debt Instrument, Convertible, Terms of Conversion Feature						The note also stipulates a conversion limitation, whereby the holder may not convert more than 33.33% of the principal balance within a 15-day period during the 90 days following the date of issuance.			The note also stipulates a conversion limitation, whereby the holder may not convert more than 33.33% of the principal balance within a 15-day period during the 90 days following the date of issuance.
Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger						65.00%			65.00%
Convertible Notes Payable [Member] | Exchange Note One [Member]
Convertible Notes Payable [Line Items]
Debt Instrument, Unamortized Discount		53,500														$ 53,500		53,500
Debt Conversion, Original Debt, Amount																		33,850
Debt Conversion, Converted Instrument, Amount																		33,850
Debt Instrument, Increase, Accrued Interest																		56
Debt Instrument, Decrease, Forgiveness																2,245		9,337
Convertible Notes Payable [Member] | Exchange Note One [Member] | Subsequent Event [Member]
Convertible Notes Payable [Line Items]
Proceeds from Convertible Debt	$ 25,000
Convertible Notes Payable [Member] | Exchange Note Two [Member]
Convertible Notes Payable [Line Items]
Amortization of Debt Discount (Premium)																		11,754
Debt Instrument, Unamortized Discount		45,000														$ 45,000		45,000
Debt Conversion, Original Debt, Amount																		25,000
Debt Instrument, Increase (Decrease), Net, Total																		$ 6,611
Debt Conversion, Converted Instrument, Shares Issued																275,000		1,484,100
Debt Instrument, Decrease, Forgiveness																$ 1,935		$ 6,362
Debt Instrument, Interest Rate, Stated Percentage Rate Range, Maximum																		10.00%
Debt Instrument, Interest Rate, Stated Percentage Rate Range, Minimum																		2.00%
Convertible Notes Payable [Member] | Exchange Note Two [Member] | Subsequent Event [Member]
Convertible Notes Payable [Line Items]
Debt Instrument, Convertible, Terms of Conversion Feature	due in March 2017, bears no interest and is convertible into shares of the Company at a rate equal to 60% of the average of the three lowest trading prices during the 25 consecutive trading days immediately preceding the conversion date. The note also stipulates a conversion limitation, whereby the holder may not convert more than 33.33% of the principal balance within a 15-day period during the 90 days following the date of issuance.
Debt Conversion, Original Debt, Amount	$ 25,000
Debt Instrument, Increase, Accrued Interest	$ 96
Convertible Notes Payable [Member] | Exchange Note [Member]
Convertible Notes Payable [Line Items]
Amortization of Debt Discount (Premium)																		$ 2,206
Debt Instrument, Unamortized Discount		53,877														$ 53,877		$ 53,877
Convertible Notes Payable [Member] | Common Stock [Member]
Convertible Notes Payable [Line Items]
Share Price															$ 0.60
Convertible Notes Payable [Member] | Common Stock [Member] | Exchange Note One [Member]
Convertible Notes Payable [Line Items]
Debt Conversion, Converted Instrument, Shares Issued																319,000		2,297,000
Convertible Notes Payable Two [Member]
Convertible Notes Payable [Line Items]
Debt Instrument, Unamortized Discount									$ 17,314
Three Convertible Notes [Member]
Convertible Notes Payable [Line Items]
Debt Instrument, Interest Rate, Stated Percentage														10.00%
Proceeds from Convertible Debt														$ 110,500
Debt Instrument, Face Amount														$ 122,778
Class of Warrant or Right, Number of Securities Called by Warrants or Rights												12,278		6,139
Share Price												$ 0.06		$ 0.75
Warrant Expiration Period												August 2,016		September 30, 2015
Debt Instrument, Maturity Date, Description														August, 2014
Debt Instrument, Convertible, Carrying Amount of Equity Component												$ 21,214
Three Convertible Notes [Member] | Warrant [Member]
Convertible Notes Payable [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period			210,000
Convertible Debt [Member]
Convertible Notes Payable [Line Items]
Debt Conversion, Converted Instrument, Amount																	$ 36,786
Debt Instrument, Increase (Decrease), Net, Total																$ 43,313
Debt Conversion, Converted Instrument, Shares Issued																2,034,549	345,974
Convertible Debt [Member] | Subsequent Event [Member]
Convertible Notes Payable [Line Items]
Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger	50.00%
Debt Conversion, Original Debt, Amount	$ 85,384
Debt Conversion, Converted Instrument, Amount	76,411
Debt Instrument, Increase, Accrued Interest	$ 8,974
Convertible Debt [Member] | Maximum [Member] | Subsequent Event [Member]
Convertible Notes Payable [Line Items]
Debt Instrument, Redemption Price, Percentage	10.00%
Convertible Debt [Member] | Minimum [Member] | Subsequent Event [Member]
Convertible Notes Payable [Line Items]
Debt Instrument, Redemption Price, Percentage	4.00%
Convertible Debt [Member] | Convertible Debentures [Member]
Convertible Notes Payable [Line Items]
Debt Instrument, Unamortized Discount		$ 28,000														$ 28,000		$ 28,000
Convertible Notes Payable One [Member]
Convertible Notes Payable [Line Items]
Debt Instrument, Unamortized Discount										$ 20,357
Convertible Notes Payable One [Member] | Interest Expense [Member]
Convertible Notes Payable [Line Items]
Amortization of Debt Discount (Premium)																		$ 34,460
Promissory Note [Member] | Common Stock Purchase Agreement [Member]
Convertible Notes Payable [Line Items]
Long-term Debt, Gross									$ 52,500

Derivative Liabilities (Details

Derivative Liabilities (Details)	9 Months Ended
	Sep. 30, 2015USD ($)
Derivative Instruments, Gain (Loss) [Line Items]
Conversion option derivative liabilities December 31, 2014	$ 1,081,318
Addition of new conversion option derivatives	412,778
Reclassification of conversion option derivative to gain on extinguishment of debt	(761,688)
Change in fair value	1,115,908
Balance at September 30, 2015	$ 1,848,316

Derivative Liabilities (Detai28

Derivative Liabilities (Details 1) - USD ($)	Sep. 30, 2015	Dec. 31, 2014
Derivative Instruments, Gain (Loss) [Line Items]
Assets	$ 0	$ 0
Liabilities	0	0
Derivative financial instruments	1,848,316	1,081,318
Fair Value, Inputs, Level 1 [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Assets	0	0
Liabilities	0	0
Derivative financial instruments	0	0
Fair Value, Inputs, Level 2 [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Assets	0	0
Liabilities	0	0
Derivative financial instruments	0	0
Fair Value, Inputs, Level 3 [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Assets	0	0
Liabilities	0	0
Derivative financial instruments	$ 1,848,316	$ 1,081,318

Derivative Liabilities (Detai29

Derivative Liabilities (Details Textual) - USD ($)	9 Months Ended
	Sep. 30, 2015	Dec. 31, 2014
Derivative Instruments, Gain (Loss) [Line Items]
Derivative Liability, Current	$ 1,848,316	$ 1,081,318
Fair Value Assumptions, Risk Free Interest Rate	1.61%
Fair Value Assumptions, Expected Term	5 years
Convertible Debentures [Member] | Maximum [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Fair Value Assumptions, Risk Free Interest Rate	0.64%
Fair Value Assumptions, Expected Term	1 year 5 months 12 days
Fair Value Assumptions, Expected Volatility Rate	435.00%
Convertible Debentures [Member] | Minimum [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Fair Value Assumptions, Risk Free Interest Rate	0.03%
Fair Value Assumptions, Expected Term	5 months 16 days
Fair Value Assumptions, Expected Volatility Rate	136.00%

Common Stock and Common Stock30

Common Stock and Common Stock Warrants (Details) - $ / shares	9 Months Ended	12 Months Ended
	Sep. 30, 2015	Dec. 31, 2014
Common Stock And Common Stock Warrants [Line Items]
Number of Warrants Outstanding, Beginning Balance	44,001
Number of Warrants Outstanding, Granted	100,000
Number of Warrants Outstanding, Exercised	0
Number of Warrants Outstanding, Expired	6,973
Number of Warrants Outstanding, Ending Balance	137,028	44,001
Weighted Average Price, Beginning Balance	$ 9.91
Weighted Average Price, Granted	1.20
Weighted Average Price, Exercised	0
Weighted Average Price, Expired	29.28
Weighted Average Price, Ending Balance	$ 2.57	$ 9.91
Weighted Average Remaining Contractual Life (years), Granted	5 years
Weighted Average Remaining Contractual Life (years), Exercised	0 years
Weighted Average Remaining Contractual Life (years), Expired	0 years
Weighted Average Remaining Contractual Life	3 years 9 months 4 days	3 years

Common Stock and Common Stock31

Common Stock and Common Stock Warrants (Details Textual) - USD ($)	1 Months Ended						3 Months Ended		9 Months Ended
	Aug. 31, 2015	Aug. 25, 2015	Jul. 31, 2015	Apr. 30, 2015	Feb. 28, 2015	Jan. 31, 2015	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014	Jul. 31, 2013
Common Stock And Common Stock Warrants [Line Items]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights											834
Fair Value Assumptions, Risk Free Interest Rate									1.61%
Fair Value Assumptions, Expected Term									5 years
Fair Value Assumptions, Expected Dividend Rate									512.00%
Professional Fees							$ 62,254	$ 188,304	$ 262,406	$ 962,480
Debt Conversion, Converted Instrument, Shares Issued				1,460,314
Stockholders' Equity, Reverse Stock Split		1 for 40
Weighted Average Number of Shares, Common Stock Subject to Repurchase or Cancellation	150,000
Accrued Liabilities, Fair Value Disclosure							$ 120		$ 120
Accrued Liabilities [Member]
Common Stock And Common Stock Warrants [Line Items]
Stock Issued During Period, Shares, Issued for Services									113,000
Stock Issued During Period, Value, Issued for Services									$ 76,443
Common Stock Purchase Agreement [Member]
Common Stock And Common Stock Warrants [Line Items]
Common Stock, Capital Shares Reserved for Future Issuance					2,000,000
Common Stock Held in Trust					$ 175,000
Common Stock Purchase Agreement [Member] | Investor [Member]
Common Stock And Common Stock Warrants [Line Items]
Stock Issued During Period, Shares, New Issues					150,000
Common Stock Purchase Agreement [Member] | Investor [Member] | Contract Termination [Member]
Common Stock And Common Stock Warrants [Line Items]
Stock Issued During Period, Shares, New Issues					25,000
Chief Executive Officer [Member]
Common Stock And Common Stock Warrants [Line Items]
Common Stock, Capital Shares Reserved for Future Issuance							68,000		68,000
Consulting Services [Member]
Common Stock And Common Stock Warrants [Line Items]
Stock Issued During Period, Shares, Issued for Services									105,084
Stock Issued During Period, Value, Issued for Services									$ 98,722
Professional Fees									96,847
Prepaid Expense							$ 1,875		1,875
Common Stock [Member]
Common Stock And Common Stock Warrants [Line Items]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights						100,000
Debenture Principal Converted To Capital Stock									$ 281,427
Stock Issued During Period, Shares, Conversion of Convertible Securities									6,062,957
Common Stock [Member] | Excercise Price1 [Member]
Common Stock And Common Stock Warrants [Line Items]
Class of Warrant or Right, Exercise Price of Warrants or Rights						$ 0.03
Common Stock [Member] | Exercise Price 2 [Member]
Common Stock And Common Stock Warrants [Line Items]
Class of Warrant or Right, Exercise Price of Warrants or Rights						$ 0.10
Common Stock [Member] | Chief Executive Officer [Member]
Common Stock And Common Stock Warrants [Line Items]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights						100,000
Debt Conversion, Converted Instrument, Shares Issued			4,000
Deferred Compensation Arrangement with Individual, Shares Issued				4,000		24,000
Deferred Compensation Arrangement with Individual, Fair Value of Shares Issued				$ 3,360		$ 28,800
Advisory Board Agreement [Member] | Maximum [Member]
Common Stock And Common Stock Warrants [Line Items]
Stock Issued During Period, Value, Issued for Services									$ 19,890
Advisory Board Agreement [Member] | Minimum [Member]
Common Stock And Common Stock Warrants [Line Items]
Stock Issued During Period, Value, Issued for Services									$ 1,000
Advisory Board Agreement [Member] | Common Stock [Member]
Common Stock And Common Stock Warrants [Line Items]
Stock Issued During Period, Shares, Issued for Services									15,662

Employment Agreement (Details T

Employment Agreement (Details Textual) - shares	1 Months Ended		9 Months Ended
	Apr. 30, 2015	Jan. 31, 2015	Sep. 30, 2015	Jul. 31, 2013
Class of Warrant or Right, Number of Securities Called by Warrants or Rights				834
Common Stock [Member]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights		100,000
Chief Executive Officer [Member]
Stock Issued During Period, Shares, Share-based Compensation, Gross	4,000	24,000
Common Stock, Capital Shares Reserved for Future Issuance			68,000
Percentage of Volume Weighted Average Share Price			70.00%
Deferred Compensation Arrangement with Individual, Maximum Contractual Term			5 years
Deferred Compensation Arrangement With Individual Maximum Renewal Term			1 year
Chief Executive Officer [Member] | Common Stock [Member]
Class of Warrant or Right, Number of Securities Called by Warrants or Rights		100,000
Shares To Be Issued Per Quarter From 1 April 2015 to December 31 2019 [Member] | Chief Executive Officer [Member]
Common Stock, Capital Shares Reserved for Future Issuance			4,000
Employment Agreement [Member] | Chief Executive Officer [Member]
Stock Issued During Period, Shares, Share-based Compensation, Gross			100,000

Subsequent Events (Details Text

Subsequent Events (Details Textual) - USD ($)

1 Months Ended

3 Months Ended

9 Months Ended

Oct. 31, 2015

Sep. 30, 2015

Jun. 30, 2015

May. 31, 2015

Apr. 30, 2015

Mar. 31, 2015

Feb. 28, 2015

Sep. 30, 2015

Jun. 30, 2015

Sep. 30, 2015

Dec. 31, 2014

Jul. 31, 2013

Subsequent Event [Line Items]

Debt Instrument, Convertible, Terms of Conversion Feature

due in March 2017, bears no interest and is convertible into shares of the Company at a rate equal to 60% of the average of the three lowest trading prices during the 25 consecutive trading days immediately preceding the conversion date. The note also stipulates a conversion limitation, whereby the holder may not convert more than 33.33% of the principal balance within a 15-day period during the 90 days following the date of issuance.

Debt Instrument, Interest Rate, Stated Percentage

8.00%

Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger

60.00%

Common Stock, Shares, Issued

7,163,425

7,163,425

7,163,425

926,087

Debt Conversion, Original Debt, Amount

$ 1,496,429

Convertible Debt [Member]

Subsequent Event [Line Items]

Debt Conversion, Converted Instrument, Amount

$ 36,786

Convertible Notes Payable [Member]

Subsequent Event [Line Items]

Debt Conversion, Converted Instrument, Amount

$ 32,024

$ 7,883

Debt Instrument, Convertible, Terms of Conversion Feature

Interest on the note accrues at the rate of 10% per annum. The note is due one year from the date of each installment and is convertible using a conversion price of the average of 60% of the three lowest trade prices occurring during the 25 trading days immediately preceding the conversion date. The note also stipulates a conversion limitation, whereby the holder may not convert more than 33.33% of the principal balance within a 15-day period during the 90 days following the date of issuance.

The note is due one year from the date of each installment and is convertible using a conversion price of the average of 60% of the three lowest trade prices occurring during the 25 trading days immediately preceding the conversion date.

Debt Instrument, Interest Rate, Stated Percentage

10.00%

Debt Conversion, Original Debt, Amount

32,024

$ 58,850

Accredited Investor [Member] | Convertible Notes Payable [Member]

Subsequent Event [Line Items]

Debt Conversion, Converted Instrument, Amount

32,024

$ 105,000

$ 7,883

Debt Instrument, Convertible, Terms of Conversion Feature

The note is due two years from the date of each installment and is convertible using a conversion price of the lessor of $0.03 or 60% of the lowest trade price in the 25 trading days immediately preceding the conversion date.

Debt Conversion, Original Debt, Amount

$ 32,024

$ 105,000

Employment Agreement [Member] | Convertible Debt [Member]

Subsequent Event [Line Items]

Debt Instrument, Convertible, Terms of Conversion Feature

The note also stipulates a conversion limitation, whereby the holder may not convert more than 33.33% of the principal balance within a 15-day period during the 90 days following the date of issuance

Subsequent Event [Member]

Subsequent Event [Line Items]

Debt Conversion, Original Debt, Amount

$ 69,721

Subsequent Event [Member] | Convertible Debt [Member]

Subsequent Event [Line Items]

Debt Conversion, Converted Instrument, Amount

$ 76,411

Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger

50.00%

Debt Conversion, Original Debt, Amount

$ 85,384

Subsequent Event [Member] | Accredited Investor [Member] | Convertible Notes Payable [Member]

Subsequent Event [Line Items]

Debt Conversion, Converted Instrument, Amount

$ 50,000

Subsequent Event [Member] | Employment Agreement [Member] | Convertible Debt [Member]

Subsequent Event [Line Items]

Debt Instrument, Interest Rate, Stated Percentage

2.00%

Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger

60.00%

Debt Conversion, Original Debt, Amount

$ 50,000

Subsequent Event [Member] | Common Stock [Member]

Subsequent Event [Line Items]

Common Stock, Shares, Issued

19,466,475