Argentum 47 (ARGQ) 10-Q 15 May 15 2015 Q1 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	3 Months Ended
	Mar. 31, 2015	14-May-15
Document And Entity Information
Entity Registrant Name	GLOBAL EQUITY INTERNATIONAL INC
Entity Central Index Key	1533106
Document Type	10-Q
Document Period End Date	31-Mar-15
Amendment Flag	FALSE
Current Fiscal Year End Date	-19
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		107,847,203
Document Fiscal Period Focus	Q1
Document Fiscal Year Focus	2015

Consolidated_Balance_Sheets_Un

Consolidated Balance Sheets (Unaudited) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Current Assets
Cash	$1,979	$19,026
Accounts receivable	2,520	2,520
Prepaids	46,778	6,248
Other current assets	8,048	9,481
Loans receivable	10,825	10,825
Total current assets	70,150	48,100
Investment, cost	3,000	3,000
Fixed assets, net	28,582	30,224
Total assets	101,732	81,324
Current Liabilities
Accounts payable and accrued liabilities	196,025	114,191
Accounts payable - related parties	341,495	360,984
Deferred revenue	922,015	462,015
Loans payable - related parties	58,595	58,595
Accrued interest	700,555	657,918
Loans payable	533,244	440,018
Converitble notes payable - net of unamortized discount of $22,422 and $87,064, respectively	45,839	79,936
Derivative liability on notes payable	126,152	301,937
Total current liabilities	2,923,920	2,475,594
Long term liabilities
Convertible loan payable - related party - net of unamortized discount of $202,060 and $268,189 respectively	99,929	33,800
Derivative liability - related party notes	480,622	393,510
Total long term liabilities	580,551	427,310
Redeemable Series A, Convertible Preferred Stock: 5,000,000 shares authorized and 1,983,332and 5,000,000 shares issued and outstanding, respectively, $0.001 par value (redemption amount $480,000) (liquidation preference of $0)	1,020,000	1,020,000
Stockholders' Deficit
Common stock: 500,000,000 shares authorized; $0.001 par value 79,322,025 and 36,271,148 shares issued and outstanding, respectively.	79,323	36,271
Additional paid in capital	3,645,558	3,472,904
Stock payable	82,850	82,850
Accumulated deficit	-8,230,470	-7,434,650
Other comprehensive gain		1,045
Total stockholders' deficit	-4,422,739	-3,841,580
Total liabilities, redeemable preferred stock & stockholders' deficit	$101,732	$81,324

Consolidated_Balance_Sheets_Un1

Consolidated Balance Sheets (Unaudited) (Parenthetical) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Unamortization of debt discount	$22,422	$87,064
Redeemable Series A - Convertible Preferred Stock, shares authorized	5,000,000	5,000,000
Redeemable Series A - Convertible Preferred Stock, shares issued	1,983,332	5,000,000
Redeemable Series A - Convertible Preferred Stock, shares outstanding	1,983,332	5,000,000
Redeemable Series A - Convertible Preferred Stock, par value	$0.00	$0.00
Redeemable Series A - Convertible Preferred Stock, redemption amount	480,000	480,000
Redeemable Series A - Convertible Preferred Stock, liquidation preference value	0	0
Common stock, shares authorized	500,000,000	500,000,000
Common stock, par value	$0.00	$0.00
Common stock, shares issued	79,322,025	36,271,148
Common stock, shares outstanding	79,322,025	36,271,148
Short-term Debt [Member]
Unamortization of debt discount	22,422	87,064
Long-term Debt [Member]
Unamortization of debt discount	$202,060	$268,189

Consolidated_Statement_of_Oper

Consolidated Statement of Operations (Unaudited) (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Income Statement [Abstract]
Revenue	$15,000	$106,000
General and administrative expenses	84,235	53,265
Salaries	269,901	164,935
Professional services	115,704	36,767
Depreciation	2,752	471
Total operating expenses	472,592	255,438
Net loss from operations	-457,592	-149,438
Other income (expenses):
Interest expense	-57,625	-158,196
Finance Charges	-93,226
Amortization of debt discount	-130,772	-5,489
Loss on derivative liability	-92,856
Gain on conversion of notes	36,073
Exchange rate loss	178
Total income (expenses)	-338,228	-163,685
Net loss	($795,820)	($313,123)
Weighted average number of common shares outstanding - basic	48,357,432	31,090,179
Net loss per common share - basic	($0.02)	($0.01)

Consolidated_Statements_of_Cas

Consolidated Statements of Cash Flows (Unaudited) (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Cash flows from operating activities
Net loss	($795,820)	($313,123)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities
Depreciation	2,752	471
Gain on conversion of notes	-36,073
Loss on derivate liability - Notes payable	92,856
Amortization of debt discount	130,772	5,489
Finance Charges	93,226
Changes in operating assets and liabilities:
Prepaids	-40,529	19,830
Accrued interest	57,625	158,197
Accounts payable and accrued liabilities	81,834	10,376
Accounts payable - related parties	-19,487	100,932
Deferred revenue	460,000	-31,000
Other current assets	1,433
Net cash provided by (used in) operating activities:	28,589	-48,828
Cash Flows used in investing activities:
Office furniture and equipment, net	-1,109
Net cash used in investing activities	-1,109
Cash flows from financing activities:
Repayment of notes payable	-43,482
Net cash used by (provided by) financing activities	-43,482
Net decrease in cash	-16,002	-48,828
Effect of Exchange Rates on Cash	-1,045
Cash at Beginning of Period	19,026	48,856
Cash at End of Period	1,979	28
Supplemental disclosure of cash flow information:
Cash paid for interest
Cash paid for income taxes
Supplemental disclosure of non-cash investing and financing activities:
Notes payable and interest converted into shares	70,247	20,690
Debt discount recorded on notes payable		61,489
Accounts payable settled in shares		$8,250

Basis_of_Presentation

Basis of Presentation	3 Months Ended
	Mar. 31, 2015
Basis Of Presentation
Basis of Presentation	Note 1 - Basis of Presentation
	The accompanying unaudited consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America and the rules and regulations of the United States Securities and Exchange Commission for interim financial information. Accordingly, they do not include all the information and footnotes necessary for a comprehensive presentation of financial position, results of operations, or cash flows. It is management’s opinion, however, that all material adjustments (consisting of normal recurring adjustments) have been made which are necessary for a fair financial statement presentation.
	The unaudited interim consolidated financial statements should be read in conjunction with the Company’s Annual Report on Form 10K, which contains the audited financial statements and notes thereto, together with the Management’s Discussion and Analysis, for the periods ended December 31, 2014 and 2013. The interim results for the three months ended March 31, 2015 are not necessarily indicative of results for the full fiscal year.

Nature_of_Operations

Nature of Operations	3 Months Ended
	Mar. 31, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Nature of Operations	Note 2 - Nature of Operations
	Global Equity Partners, Plc. (“GEP”), a private company, was organized under the laws of the Republic of Seychelles on September 2, 2009. Global Equity International Inc. (the “Company” or “GEI”), a reporting company since June 21, 2012, was organized under the laws of the state of Nevada on October 1, 2010. On November 15, 2010, GEP executed a reverse recapitalization with GEI. On August 22, 2014, we formed a Dubai subsidiary of Global Equity Partners Plc. called GE Professionals DMCC. Global Equity Partners Plc. is the parent company of its 100% subsidiary GE Professionals DMCC (Dubai).
	Revenue is generated from business consulting services, introduction fees, and equity participation.

Going_Concern

Going Concern	3 Months Ended
	Mar. 31, 2015
Going Concern
Going Concern	Note 3 - Going Concern
	As reflected in the accompanying financial statements, the Company had a loss of $795,820 for three months ended March 31, 2015, net cash provided by operations of $28,589 for the three months ended March 31, 2015; working capital deficit of $2,853,770 and stockholders´ deficit of $4,422,739 as of March 31, 2015. These factors raise substantial doubt about the Company’s ability to continue as a going concern.
	The ability of the Company to continue its operations is dependent on Management’s plans, which include the raising of capital through debt and/or equity markets, until such time that funds provided by operations are sufficient to fund working capital requirements. The Company may need to incur liabilities with certain related parties to sustain the Company’s existence.
	The Company expects to use its working capital to implement a marketing program to increase awareness of its business model, which includes, but is not limited to, acquisition of private companies, with the intention of taking those companies public in the United States and possibly dual listing those entities abroad. In the event that operating cash flows are slowed or nonexistent, the Company plans to reduce its overhead wherever possible.
	Depending upon market conditions, the Company may not be successful in raising sufficient additional capital to achieve its business objectives. In such event, the business, prospects, financial condition, and results of operations could be materially adversely affected, hence there is substantial doubt about the Company’s ability to continue as a going concern.
	The accompanying consolidated financial statements have been prepared on a going concern basis, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business. These consolidated financial statements do not include any adjustments relating to the recovery of the recorded assets or the classification of the liabilities that might be necessary should the Company be unable to continue as a going concern.

Summary_of_Significant_Account

Summary of Significant Accounting Policies	3 Months Ended
	Mar. 31, 2015
Accounting Policies [Abstract]
Summary of Significant Accounting Policies	Note 4 - Summary of Significant Accounting Policies
	Principles of Consolidation
	Global Equity International Inc. is the parent company of its 100% subsidiary Global Equity Partners Plc and Global Equity Partners Plc. is the parent company of its 100% subsidiary, GE Professionals DMCC (Dubai). All significant inter-company accounts and transactions have been eliminated in consolidation.
	Use of Estimates
	The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period.
	Making estimates requires management to exercise significant judgment. It is at least reasonably possible that the estimate of the effect of a condition, situation or set of circumstances that existed at the date of the financial statements, which management considered in formulating its estimate could change in the near term due to one or more future non confirming events. Accordingly, the actual results could differ from those estimates.
	Risks and Uncertainties
	The Company’s operations are subject to significant risk and uncertainties including financial, operational, competition and potential risk of business failure. The risk of social and governmental factors is also a concern since the Company is headquartered in Dubai.
	Cash
	The Company considers all highly liquid investments with an original maturity of three months or less to be cash equivalents. At March 31, 2015 and at December 31, 2014, respectively; the Company had no cash equivalents.
	Accounts Receivable and Allowance for Doubtful Accounts
	The Company recognizes accounts receivable in connection with the services provided. The Company recognizes an allowance for doubtful accounts based on an analysis of current receivables aging and expected future write-offs, as well as an assessment of specific identifiable customer accounts considered at risk or uncollectible.
	Foreign currency policy
	The Company’s accounting policies related to the consolidation and accounting for foreign operations are as follows: All foreign currency transactions will be translated into United States dollars “$” and/or “USD” as the reporting currency. Assets and liabilities will be translated at the exchange rate in effect at the balance sheet date. Revenues and expenses will be translated at the average rate of exchange prevailing during the reporting period. Equity transactions will be translated at each historical transaction date spot rate. Translation adjustments arising from the use of different exchange rates from period to period will be included as a component of our stockholders’ equity (deficit) as “Accumulated other comprehensive income (loss).” Gains and losses resulting from foreign currency transactions will be included in the statement of operations and comprehensive loss as other income (expense).
	For the three months ended March 31, 2015 and for the year ended December 31, 2014, our functional and operational currency was the US Dollar.
	Marketable Securities
	(A) Classification of Securities
	At the time of the acquisition, a security is designated as held-to-maturity, available-for-sale or trading, which depends on the ability and intent to hold such security to maturity. Securities classified as trading and available-for-sale are reported at fair value, while securities classified as held-to-maturity are reported at amortized cost.
	All securities held at March 31, 2015 and December 31, 2014, respectively, were designated as available for sale. Any un-realized gains and losses are reported as a component of other comprehensive income (loss). Realized gains (losses) will be computed on a specific identification basis and will be reflected in the statement of operations.
	Cost Method Investment
	At March 31, 2013, the Company had investment in securities of two different Companies, having a cost of $163,000 that was treated as a cost method investment. The value of the cost method investment pertains to the receipt of 9.2% of the common stock in a private company in which the best evidence of value was the services rendered and a further 9.86% of the common stock in another private company in which the best evidence of value was the services rendered.
	At June 30, 2013, there were identifiable events or changes in circumstances that had a significant adverse effect on the value of one of the investments: hence the Company impaired $160,000 of the investments.
	At June 30, 2013, the Company received 2,000,000 shares from a private company and client having a cost of $2,000 that is treated as a cost method investment. The value of the cost method investment pertains to the receipt of 8.55% of the common stock in a private company in which the best evidence of value was the services rendered.
	At December 31, 2014, there were identifiable events or changes in circumstances that had a significant adverse effect on the value of one of the investments hence the Company impaired $2,000 of the investments.
	Equity investment in companies is accounted for under the cost method as the equity investments do not have readily determinable fair values. As per ASC codification 320 “Certain Investments in Debt and Equity Securities”, non-marketable equity securities that do not have a readily determinable fair value are not required to be accounted for under the equity method and are typically carried at cost.
	(B) Other than Temporary Impairment
	The Company reviews its equity investment portfolio for any unrealized losses that would be deemed other-than-temporary and require the recognition of an impairment loss in income. If the cost of an investment exceeds its fair value, the Company evaluates, among other factors, general market conditions, the duration and extent to which the fair value is less than cost, and the Company’s intent and ability to hold the investments. Management also considers the type of security, related-industry and sector performance, as well as published investment ratings and analyst reports, to evaluate its portfolio. Once a decline in fair value is determined to be other than temporary, an impairment charge is recorded and a new cost basis in the investment is established. If market, industry, and/or investee conditions deteriorate, the Company may incur future impairments. The Company recorded as permanent impairment loss on available for sale marketable securities of Nil and $2,000 as of March 31, 2015 and December 31, 2014, respectively.
	Fixed Assets
	Fixed Assets are to be stated at cost of acquisition less accumulated depreciation. Depreciation is provided based on estimated useful lives of the assets. Cost of improvements that substantially extend the useful lives of assets can be capitalized. Repairs and maintenance expenses are to be charged to expense when incurred. In case of sale or disposal of an asset, the cost and related accumulated depreciation are removed from the consolidated financial statements.
				3/31/15				12/31/14
	Furniture and Equipment		$	37,204			$	36,095
	Accumulated depreciation		$	(8,622	)		$	(5,871	)
	Net fixed assets		$	28,582			$	30,224
	Depreciation expense for the three months ended March 31, 2015 and March 31, 2014, was $2,752 and $471, respectively.
	Beneficial Conversion Feature
	For conventional convertible debt where the rate of conversion is below market value, the Company records a “beneficial conversion feature” (“BCF”) and related debt discount.
	When the Company records a BCF, the relative fair value of the BCF would be recorded as a debt discount against the face amount of the respective debt instrument. The discount would be amortized to interest expense over the life of the debt.
	Debt issue costs and debt discount
	The Company may pay debt issue costs, and record financing costs and debt discounts in connection with raising funds through the issuance of convertible debt. These costs are amortized over the life of the debt to interest expense. If a conversion of the underlying debt occurs, a proportionate share of the unamortized amounts is immediately expensed.
	Original issue discount
	For certain convertible debt issued, the Company provides the debt holder with an original issue discount. The original issue discount is recorded to debt discount, reducing the face amount of the note and is amortized to interest expense over the life of the debt.
	Valuation of Derivative Instruments
	ASC 815-40 (formerly SFAS No. 133 “Accounting for derivative instruments and hedging activities”), requires that embedded derivative instruments be bifurcated and assessed, along with free-standing derivative instruments such as warrants, on their issuance date and in accordance with ASC 815-40-15 (formerly EITF 00-19 “Accounting for derivative financial instruments indexed to, and potentially settled in, a company’s own stock”) to determine whether they should be considered a derivative liability and measured at their fair value for accounting purposes. In determining the appropriate fair value, the Company uses the Black-Scholes option pricing formula and present value pricing. At March 31, 2015, the Company adjusted its derivative liability to its fair value, and reflected the change in fair value, in its consolidated statement of operations and comprehensive loss.
	Revenue Recognition
	We recognize revenue when all of the following conditions are satisfied: (1) there is persuasive evidence of an arrangement; (2) the product or service has been provided to the customer; (3) the amount of fees to be paid by the customer is fixed or determinable; and (4) the collection of our fees is probable.
	For the quarters ended March 31, 2015 and March 31, 2014, the Company received cash only as consideration for services rendered.
	At March 31, 2015 and December 31, 2014, the Company had the following concentrations of accounts receivables with customers:
	Customer		31-Mar-15		31-Dec-14
	ACI		100,00%		100.00%
	For the three months ended March 31, 2015 and March 31, 2014, the Company had the following concentrations of revenues with customers:
	Customer				31-Mar-15				31-Mar-14
	YMD				0	%			16	%
	MHB				0	%			16	%
	IOA				0	%			16	%
	SAC				100	%			30	%
	DSI				0	%			20	%
					100	%			100	%
	The Company currently holds the following equity securities in private and also reporting companies:
	Company		No. Shares				Status
	M1 Lux AG			2,000,000			Private Company
	Monkey Rock Group Inc.			1,500,000			Reporting Company – OTC
	Voz Mobile Cloud Limited			3,200,000			Private Company
	Arrow Cars International Inc.			3,000,000			Reporting Company – OTC
	Direct Security Integration Inc.			400,000			Private Company
			10,100,000
Deferred Revenue
Deferred revenue represents fees that have been received by the Company for requested services that have not been substantially completed. During the three months ended March 31, 2015 the Company received $475,000 from 3 clients for services to be rendered during the years 2015 and 2016. At March 31, 2015, the Company recognized $15,000 of deferred revenue as revenue; leaving the deferred revenue balance of $922,015 (which includes $462,015 of deferred revenue received during the years ended 2013 and 2014.)
Share-based payments
The Company recognizes all forms of share-based payments, including stock option grants, warrants and restricted stock grants at their fair value on the grant date, which is based on the estimated number of awards that are ultimately expected to vest.
Share based payments, excluding restricted stock, are valued using a Black-Scholes pricing model. Share based payment awards issued to non-employees for services rendered are recorded at either the fair value of the services rendered or the fair value of the share-based payment, whichever is more readily determinable. The grants are amortized on a straight-line basis over the requisite service periods, which is generally the vesting period.
When computing fair value, the Company considered the following variables:
	●	The risk-free interest rate assumption is based on the U.S. Treasury yield for a period consistent with the expected term of the share based payment in effect at the time of the grant.
	●	The expected term was developed by management estimate.
	●	The Company has not paid any dividends on common stock since inception and does not anticipate paying dividends on its common stock in the near future.
	●	The expected volatility is based on management estimates regarding private company stock, where future trading of stock in a public market is expected to be highly volatile.
	●	The forfeiture rate is based on historical experience.
Earnings per Share
Basic earnings (loss) per share are computed by dividing net income (loss) by weighted average number of shares of common stock outstanding during each period. Diluted earnings (loss) per share is computed by dividing net income (loss) by the weighted average number of shares of common stock, common stock equivalents and potentially dilutive securities outstanding during the period. The Company has no common stock equivalents, which, if exercisable, would be dilutive. A separate computation of diluted earnings (loss) per share is not presented.
Fair Value of Financial Assets and Liabilities
The Company measures assets and liabilities at fair value based on an expected exit price as defined by the authoritative guidance on fair value measurements, which represents the amount that would be received on the sale of an asset or paid to transfer a liability, as the case may be, in an orderly transaction between market participants. As such, fair value may be based on assumptions that market participants would use in pricing an asset or liability.
The authoritative guidance on fair value measurements establishes a consistent framework for measuring fair value on either a recurring or nonrecurring basis whereby inputs, used in valuation techniques, are assigned a hierarchical level. The following are the hierarchical levels of inputs to measure fair value:
	●	Level 1: Observable inputs that reflect quoted prices (unadjusted) for identical assets or liabilities in active markets.
	●	Level 2: Inputs reflect: quoted prices for identical assets or liabilities in markets that are not active; quoted prices for similar assets or liabilities in active markets; inputs other than quoted prices that are observable for the assets or liabilities; or inputs that are derived principally from or corroborated by observable market data by correlation or other means.
	●	Level 3: Unobservable inputs reflecting the Company’s assumptions incorporated in valuation techniques used to determine fair value. These assumptions are required to be consistent with market participant assumptions that are reasonably available.
The carrying amounts reported in the balance sheet for prepaid expenses, accounts receivable, accounts payable, accounts payable to related parties and loans payable to related parties, approximate fair value based on the short-term nature of these instruments.
The Company has assets and liabilities measured at fair market value on a recurring basis. Consequently, the Company had gains and losses reported in the statement of operations.
The following is the Company’s assets and liabilities measured at fair value on a recurring and nonrecurring basis at March 31, 2015 and December 31, 2014, using quoted prices in active markets for identical assets (Level 1); significant other observable inputs (Level 2); and significant unobservable inputs (Level 3):
		31-Mar-15				31-Dec-14
Level 1 – Cash		$	1,979			$	19,026
Level 2 – Marketable Securities			-				-
Level 3 – Non-Marketable Securities			3,000				3,000
Level 3 – Derivative liability			(606,774	)			(695,447	)
The following section describes the valuation methodologies the Company uses to measure financial instruments at fair value:
Marketable Securities — the Level 2 position consists of the Company’s investment in equity securities of stock held in publically traded companies. The valuation of these securities is based on significant inputs that are observable or can be derived from or corroborated by observable market data. These valuations are typically based on quoted prices in active markets. The Company´s investments in equity securities are in relatively inactive markets.
Non-Marketable Securities at Fair Value on a Nonrecurring Basis — certain assets are measured at fair value on a nonrecurring basis. The level 3 position consist of investments accounted for under the cost method. The Level 3 position consists of investment in an equity security held in a private company.
Management believes that an “other-than-temporary impairment” would be justified, as according to ASC 320-10 an investment is considered impaired when the fair value of an investment is less than its amortized cost basis. The impairment is considered either temporary or other-than-temporary. The accounting literature does not define other-than-temporary. It does, however, state that other-than-temporary does not mean permanent; although, all permanent impairments are considered other-than-temporary. The literature does provide some examples of factors which may be indicative of an “other-than-temporary impairment”, such as:
	●	the length of time and extent to which market value has been less than cost;
	●	the financial condition and near-term prospects of the issuer; and
	●	the intent and ability of the holder to retain its investment in the issuer for a period of time sufficient to allow for any anticipated recovery in market value.
Management believes that the fair value of its investment has been correctly measured, as the length of time that the stock has been less than cost is nominal.
Changes in Level 3 assets measured at fair value, for three months ended March 31, 2015 and the year ended December 31, 2014, were as follows:
Balance, December 31, 2014		$	3,000
Realized and unrealized gains (losses)			-
Purchases, sales and settlements			-
Impairment loss			-
Balance, March 31, 2015		$	3,000
Derivative liability — these instruments consist of certain of our notes which are convertible based on a discount to the market value of our common stock. These instruments were valued using pricing models which incorporate the Company’s stock price, volatility, U.S. risk free rate, dividend rate and estimated life.
The table below sets forth a summary of changes in the fair value of the Company’s Level 3 financial liabilities (derivative liabilities) for the three months ended March 31, 2015.
Balance, December 31, 2014		$	(695,447	)
Additions to derivative instruments			-
Change in fair value of derivative instruments			88,673
Balance, March 31, 2015		$	(606,774	)
Loans to Third Parties
On March 22, 2013 the Company granted a loan to Dreamscapes Properties International Inc. The principal amount lent was $6,000, the agreed interest rate was 5% per annum and finally, the loan would have to be repaid no later than one year from the date that the loan was granted. This loan is currently in default. The Company plans to speak to Dreamscapes Properties International Inc. with a view to discuss a payment plan over the next 6 months.
In October 2014, the Company granted a loan to another third party. The principal amount lent was $4,825. It was agreed that no interest would be paid and that the loan would have to be repaid no later than one year from the date that the loan was granted.
Recent Accounting Pronouncements
There are no new accounting pronouncements that have any impact on the Company’s financial statements.

Debt

Debt	3 Months Ended
	Mar. 31, 2015
Debt Disclosure [Abstract]
Debt	Note 5 - Debt
	(A) Accounts payable – related parties
	The following table represents the accounts payable to related parties as of March 31, 2015 and December 31, 2014, respectively:
					3/31/15		12/31/14
	Salaries			$	328,769	$	353,913
	Expenses				12,726		7,071
				$	341,495	$	360,984
	As discussed in note No. 5(C), the Company converted $301,989 of related party accounts payable into a convertible loan during the year ended December 31, 2013.
	(B) Related Party – short term loans payable
	The Company received loans from related parties. The loans are non-interest bearing, unsecured and due on demand. The following table represents the loans payable activity as of March 31, 2015 and as of December 31, 2014, respectively:
	Loans payable – related party – December 31, 2014		$	58,595
	Proceeds from loans			-
	Repayments			-
	Loans payable – related party – March 31, 2015		$	58,595
	(C) Related party – long term convertible note
	The Company has accrued salary to the officers and directors of the Company based on the terms of the employment agreements entered into with each officer. As at December 31, 2013, $209,475 was due to the Chief Executive Officer and $115,000 was due to the Chief Financial Officer. During the quarter ended March 31, 2013, the Company converted these amounts to Convertible Loans Payable. These amounts have a term of two years and are repayable on demand and will accrue interest at 10% on the loan period. The agreements also give an option to the officers of the Company to convert all or part of the debt that the Company maintains with them into restricted shares at $1.20 per share.
	On November 15, 2014, the board of directors agreed to modify the conversion terms of the loan and extend the term until December 31, 2015. The new conversion terms are as follows: 50% of the average 10 day closing price prior to the conversion. This modification caused the initial notes to be deemed extinguished. The company has accounted for the corresponding debt discount, derivate liability and gain on extinguishment attached to these notes.
	During the quarter ending on March 31, 2015, a total interest of $7,550 was accrued and a total of $66,129 debt discount was amortized leaving an unamortized balance of $202,060. The fair value of derivative liability as on March 31, 2015 is recorded at $480,622, thereby recognizing a net loss on derivative liability for the quarter ending on March 31, 2015 of $87,112.
	The principal balance outstanding of the loan payable account (net of unamortized debt discount of $202,060) as at March 31, 2015 is $99,929.
	(D) Notes payable
	On October 9, 2013, the Company secured a two month loan for GBP 75,000 (equivalent to $120,420) with the understanding that the Company will issue 10,000 common restricted shares, issued to the lender on December 7, 2013, and also repay 35,000 GBP (equivalent to $56,196) in lieu of interest. As the principal and interest was not paid back to the lender on time, the Company compensated the lender with an additional 20,000 common restricted shares and for this the lender agreed to a five month extension. This stock compensation was issued to the lender also on December 12, 2013. This loan is currently in default. Total accrued interest as at December 31, 2014 is $106,196.
	Loan granted in 2013		$	120,420
	Interest accrued in 2013			56,196
	Balance at December 31, 2013		$	176,616
	Interest accrued in 2014			50,000
	Balance at December 31, 2014		$	226,616
	Interest accrued in 2015			-
	Balance at March 31, 2015		$	226,616
	On October 17, 2013, the Company secured a three month bridge loan for 200,000 GBP (equivalent to $319,598) with the agreement to repay the principle plus 5% per month interest on or before January 18, 2014. This loan is currently in default. At March 31, 2015, our Company and the note holder are in dispute regarding the interest that is effectively payable. Also, the noteholder received the 1,600,000 shares Direct Security Integration Inc. that were pledged in a private company and the noteholder is currently trying to sell these shares. The shares pledged formed part of the assets of our company. Total accrued interest and a monitoring fee payable as at March 31, 2015 is $469,727 and $93,226, respectively.
	Loan granted in 2013		$	319,598
	Interest accrued in 2013			39,602
	Balance at December 31, 2013		$	359,200
	Accrued interest and expenses in 2014			390,197
	Balance at December 31, 2014		$	749,397
	Monitoring fee accrual			93,226
	Interest accrued in 2015			39,928
	Balance at March 31, 2015		$	882,551
	(E) Convertible notes and derivative liability
	We have evaluated the terms and conditions of the notes. Because the economic characteristics and risks of the equity linked conversion options are not clearly and closely related to a debt-type host, the conversion features require classification and measurement as derivative financial instruments. The accounting treatment of derivative financial instruments requires that the Company record the initial fair value of the derivative first by allocating the fair value of the embedded derivative as a reduction to the face value of the debt recorded as a contra liability or debt discount to be accreted over the term of the note. On each reporting date, the fair value of the embedded derivative is calculated with changes in value recorded to other expense.
		●	LG Capital LLC:
	On May 1, 2014, the Company issued a $100,000 convertible promissory note (the “LG Note”) to LG Capital Funding, LLC, a New York limited liability company (the “Lender”). The LG Note provides up to an aggregate of $100,000 in gross proceeds. The LG Note matures on May 1, 2015, accrues interest of 8% and is convertible into shares of common stock any time 180 days after May 1, 2014, at a conversion price equal to 60% of lowest daily VWAP of the Common Stock as reported on the National Quotations Bureau OTCQB exchange which the Company’s shares are traded or any exchange upon which the Common Stock may be traded in the future, for the twenty prior trading days including the day upon which a Notice of Conversion is received by the Company. Accrued interest shall be paid in shares of common stock at any time at the discretion of the Lender pursuant to the conversion terms above. The first LG Note may be prepaid within 180 days with penalty. The note may not be prepaid after the 180th day.
	The fair value of the derivative liability as at March 31, 2015, was determined using the Black Scholes option pricing model with a quoted market price of $0.0026 per share, a conversion price of $0.00147 per share, expected volatility of 300.04%, no expected dividends, a remaining term of 1 month and a risk-free interest rate of 0.030% resulting in a fair value per share of $0.0014 multiplied by the 26,926,992 shares that would be issued if the Note was exercised on the Effective Date.
	During the quarter ended March 31, 2015, the Company repaid $13,145 in principal and $836.97 of accrued interest by the issuance of 7,976,790 shares of common stock priced between $0.0032 to $0.0067 per share. As a result, a total of $4,358 of debt discount was amortized and $6,646 was recognized as net gain on conversion into stock.
	During the quarter ending on March 31, 2015, a total interest of $888 was accrued and a total of $13,445 debt discount was amortized leaving an unamortized balance of $3,130. The fair value of derivative liability as on March 31, 2015 is recorded at $37,063, thereby recognizing a net gain on derivative liability for the three months period ending March 31, 2015 of $11,124.
		●	Adar Bay LLC:
	On May 1, 2014, the Company entered into a Securities Purchase Agreement with Adar Bay, LLC (“Adar Bay”) providing for the purchase of a Convertible Redeemable Note (the “AB Note”) in the aggregate principal amount of $100,000. The AB Note provides up to an aggregate principal amount of $100,000 (with the first note being in the amount of $50,000 and the second note being in the amount of $50,000 (together with any note(s) issued in replacement thereof or as a dividend thereon or otherwise with respect thereto in accordance with the terms thereof, the “Note”), convertible into shares of common stock, $0.001 par value per share, of the Company (the “Common Stock”), upon the terms and subject to the limitations and conditions set forth in such Note. The first of the two notes (the “First Note”) shall be paid for by the Buyer as set forth herein. The second note (the “Second Note”) shall initially be paid for by the issuance of an offsetting $50,000 secured note issued to the Company by the Buyer (“Buyer Note”), provided that prior to conversion of the Second Note, the Buyer must have paid off the Buyer Note in cash such that the Second Note may not be converted until it has been paid for in cash.
	The first note matures on May 1, 2015, accrues interest of 8% and is convertible into shares of common stock any time 180 days after May 1, 2014, at a conversion price equal to 60% of lowest daily VWAP of the Common Stock as reported on the National Quotations Bureau OTCQB exchange which the Company’s shares are traded or any exchange upon which the Common Stock may be traded in the future, for the twenty prior trading days including the day upon which a Notice of Conversion is received by the Company. Accrued interest shall be paid in shares of common stock at any time at the discretion of the Lender pursuant to the conversion terms above. The First Note may be prepaid within 180 days with penalty. The First Note may not be prepaid after the 180th day.
	The fair value of the derivative liability as at March 31, 2015, was nil as this loan was fully converted into shares at the quarter ending on March 31, 2015.
	During the quarter ending on March 31, 2015, a total interest of $652 was accrued and a total of $14,421 debt discount was amortized leaving an unamortized balance of nil. The company recognized a net gain on derivative liability during the quarter ending on March 31, 2015 of $58,510.
	During the quarter ended March 31, 2015, the Company repaid $37,000 in principal and $3,171 of accrued interest by the issuance of 24,570,088 shares of common stock priced between $0.0024 to $0.0057 per share. As a result, $14,641 was recognized as net gain on conversion into stock and $158 as gain on derivative liability.
		●	JMJ Financial
	On June 12, 2014, the Company issued a $250,000 convertible promissory note (the “JMJ Note”) to JMJ Financial, a Nevada sole proprietorship (the “Lender”). The JMJ Note provides up to an aggregate of $250,000 in gross proceeds. The JMJ Note matures on June 12, 2016, accrues interest of 12% and is convertible into shares of common stock any time after the agreement was signed. The Conversion Price is the lesser of $.30 or 60% of the lowest trade price in the 25 trading days previous to the conversion. The Note also contemplated a further 10% discount to market if the shares were not deliverable by DWAC. Accrued interest shall be paid in shares of common stock at any time at the discretion of the Lender pursuant to the conversion terms above. This Note may be prepaid interest free within 90 days with the accrued interest at 12% per annum and the OID proportional to $25,000. The note may not be prepaid after the 91th day. The Company opted to receive only $55,000 of the possible $250,000.
	The fair value of the derivative liability as at March 31, 2015, was determined using the Black Scholes option pricing model with a quoted market price of $0.0026, a conversion price of $0.0014, expected volatility of 375.44%, no expected dividends, a remaining term of 15 months and a risk-free interest rate of 0.260% resulting in a fair value per share of $0.0025 multiplied by the 35,299,653 shares that would be issued if the Note was exercised on the Effective Date.
	During the quarter ended March 31, 2015, the Company repaid $16,095 in principal by the issuance of 10,504,000 shares of common stock priced between $0.0024 to $0.0065 per share. As a result, a total of $11,647 of debt discount was amortized and $14,786 was recognized as net gain on conversion into stock.
	During the quarter ended March 31, 2015, a total interest of $1,139 was accrued and a total of $15,514 debt discount was amortized leaving an unamortized balance of $19,291. The fair value of derivative liability as on March 31, 2015 is recorded at $89,089, thereby recognizing a net loss on derivative liability during the three months ending on March 31, 2015 of $17,026.
		●	Peter J. Smith
	During the quarter ended March 31, 2013, the Company converted $209,475 of unpaid salary to Convertible Loan Payable. This amount will be advanced for a term of two years and is repayable on demand and will accrue interest at 10% on the loan period. The agreement also gave an option to the company´s CEO to convert all or part of the debt that the Company maintains with them into restricted shares at $1.20 per share.
	On November 15, 2014 the board of directors agreed to modify the conversion terms of the loan and extend the term until December 31, 2015. The new conversion terms are now as follows: 50% of the average 10 day closing price prior to the conversion. This modification caused the initial note to be deemed extinguished. The company has accounted for the corresponding debt discount, derivate liability and gain on extinguishment attached to the note.
	The fair value of the derivative liability as at March 31, 2015, was determined using the Black Scholes option pricing model with a quoted market price of $0.0026, a conversion price of $0.0016, expected volatility of 397.83%, no expected dividends, a remaining term of 9 months and a risk-free interest rate of 0.260% resulting in a fair value per share of $0.0024 multiplied by the 127,742,555 shares that would be issued if the Note was exercised on the Effective Date.
	During the quarter ending on March 31, 2015, a total interest of $4,874 was accrued and a total of $42,692 debt discount was amortized leaving an unamortized balance of $130,446. The fair value of derivative liability as on March 31, 2015 is recorded at $310,282, thereby recognizing a net loss on derivative liability during the quarter ending on March 31, 2015 of $56,239.
		●	Enzo Taddei
	During the quarter ended March 31, 2013, the Company converted $115,000 of unpaid salary to Convertible Loan Payable. This amount will be advanced for a term of two years and is repayable on demand and will accrue interest at 10% on the loan period. The agreement also gave an option to the company´s CFO to convert all or part of the debt that the Company maintains with them into restricted shares at $1.20 per share.
	On November 15, 2014 the board of directors agreed to modify the conversion terms of the loan and extend the term until December 31, 2015. The new conversion terms are now as follows: 50% of the average 10 day closing price prior to the conversion. This modification caused the initial note to be deemed extinguished. The company has accounted for the corresponding debt discount, derivate liability and gain on extinguishment attached to the note.
	The fair value of the derivative liability as at March 31, 2015, was determined using the Black Scholes option pricing model with a quoted market price of $0.0026, a conversion price of $0.0016, expected volatility of 397.83%, no expected dividends, a remaining term of 9 months and a risk-free interest rate of 0.260% resulting in a fair value per share of $0.0024 multiplied by the 70,129,180 shares that would be issued if the Note was exercised on the Effective Date.
During the quarter ending on March 31, 2015, a total interest of $2,676 was accrued and a total of $23,437 debt discount was amortized leaving an unamortized balance of $71,614. The fair value of derivative liability as on March 31, 2015 is recorded at $170,340, thereby recognizing a net loss on derivative liability during the quarter ending on March 31, 2015 of $30,873.
Convertible notes repaid:
The Company entered into a Securities Purchase Agreement (the “Agreement”), dated as of September 25, 2014, with KMB Worldwide Inc. On October 2, 2014, the Company received $32,500 from a secured nine month convertible loan signed on September 29, 2014. The loan carried an 8% interest rate and will be due on June 29, 2015. The terms of the conversion will be a 42% discount to market based on an average price calculated on the 10 trading days prior to the conversion date. If the Company opts to pay the loan back on or before 180 days, hence not converting the debt into equity, borrower shall make payment to the holder of an amount in cash equal to 130% of total amount due inclusive of principal and interest accrued. On March 24, 2015, this note, the 8% per annum accrued interest and 130% premium was fully paid back to the noteholder.

Equity_and_Stockholders_Equity

Equity and Stockholders' Equity	3 Months Ended
	Mar. 31, 2015
Equity [Abstract]
Equity and Stockholders' Equity	Note 6 - Equity and Stockholders’ Equity
	(A) Preferred Stock
	On November 30, 2011, the Company authorized and designated 5,000,000 Series “A” convertible preferred shares of stock, as a bonus to its Chief Executive Officer for services rendered, having a fair value of $480,000 ($0.096/share), based upon the fair value of the services rendered, which represented the best evidence of fair value.
	On November 13, 2012, the Company’s board of directors approved an amendment to the Certificate of Designation; to amend the voting rights and conversion rights of the Company’s Series “A” preferred shares as follows:
		●	Voting Rights: 10 votes per share (votes along with common stock);
		●	Conversion Rights: Each share of Series “A” Preferred is convertible into ten (10) shares of common stock 1 day after the second anniversary of issuance;
		●	Dividend Rights: None;
		●	Liquidation Rights: None
	The board of directors subsequently agreed that the Chief Executive Officer of the Company would retire to treasury 3,466,668 of these Series “A” preferred shares and retain, the balance, 1,533,332 shares.
	On November 21, 2012 the Company’s CEO gave 533,332 of his Series “A” preferred shares to the Company’s CFO (400,000) and two other employees (133,332). As the 533,332 preferred shares will convert into 5,333,320 on December 1, 2014 and the price per common share on November 21, 2012 was $0.25, the contribution by the officer to the Company was calculated at $1,333,330.
	On December 12, 2013 the Company issued 450,000 Series “A” preferred shares to the Company’s CFO (200,000), CEO (200,000) and one employee (50,000) having a fair value of $540,000 ($0.12 per share), based upon the fair value of the services rendered, which represented the best evidence of fair value.
	The Company has determined that no beneficial conversion feature or derivative financial instruments exist in connection with the Series “A”, convertible preferred stock, as the conversion rate was fixed at an amount equal to the market price of the Company’s common stock. Additionally, there are a stated number of fixed shares.
	Redeemable Preferred Stock
	Under Regulation S-X, Rule 5-02-28, preferred stock must be classified outside of stockholders’ equity when the stock is:
		●	Redeemable at a fixed or determinable price on a fixed or determinable date,
		●	Redeemable at the option of the holder, or
		●	Redeemable based on conditions outside the control of the issuer.
	The Series “A”, convertible preferred stock is redeemable on December 1, 2014 and it is presented on the balance sheets as “Redeemable Preferred Stock” in a manner consistent with temporary equity. There are no other features associated with this class of redeemable preferred stock, which require disclosure. The carrying amount and redemption amount is $1,020,000. There are no redemption requirements and the preferred stock holders will redeem these shares within the next 6 months.
	(B) Common Stock
	During the three months ended March 31, 2015, the Company issued the following shares:
	Date		Note holder	Stock issued		Amount
	1/5/15		Stock issued on debt conversion		1,600,000	$	10,400.00
	1/12/15		Stock issued on debt conversion		639,403	$	3,197.02
	1/21/15		Stock issued on debt conversion		2,287,582	$	13,039.22
	1/21/15		Stock issued on debt conversion		1,056,986	$	6,024.82
	1/21/15		Stock issued on debt conversion		1,680,000	$	9,576.00
	2/10/15		Stock issued on debt conversion		1,809,000	$	4,703.40
	2/12/15		Stock issued on debt conversion		1,636,958	$	10,967.62
	2/25/15		Stock issued on debt conversion		2,318,841	$	6,260.87
	2/26/15		Stock issued on debt conversion		1,800,000	$	6,300.00
	3/12/15		Stock issued on debt conversion		2,391,304	$	7,173.91
	3/13/15		Stock issued on debt conversion		1,808,000	$	6,870.40
	3/16/15		Stock issued on debt conversion		2,532,051	$	10,128.21
	3/17/15		Stock issued on debt conversion		1,669,013	$	5,340.84
	3/18/15		Stock issued on debt conversion		2,660,256	$	10,641.03
	3/23/15		Stock issued on debt conversion		1,807,000	$	4,336.80
	3/23/15		Stock issued on debt conversion		3,100,000	$	7,440.00
	3/25/15		Stock issued on debt conversion		2,974,430	$	12,492.61
	3/26/15		Stock issued on debt conversion		3,466,667	$	13,173.33
	3/30/15		Stock issued on debt conversion		3,033,333	$	8,796.67
	3/31/15		Stock issued on debt conversion		2,780,053	$	7,228.14
	Effective February 16, 2015, the Company amended its Articles of Incorporation (Article 3) to increase the number of shares of common stock which the Company has the authority to issue from 70,000,000 to 500,000,000.
	(C) Notes Receivable Common
	On May 1, 2014, the Company entered into two Securities Purchase Agreement, one with Adar Bay LLC and the other with LG Capital Inc., each providing for the purchase of Convertible Redeemable Note. The aggregate principal amount of each note was $100,000. The first note from each of the funders being in the amount of $50,000 each and the second (the “Second Note”) shall initially be paid for by the issuance of an offsetting $50,000 secured note issued to the Company by the Buyer (“Buyer Note”), provided that prior to conversion of the Second Note, the Buyer must have paid off the Buyer Note in cash such that the Second Note may not be converted until it has been paid for in cash. The amount due under second note is classified as Contra Equity account and presented under the statement of stockholders’ deficit. On December 19, 2014 and December 24, 2014 respectively, the noteholders unilaterally decided not to fund these second notes and hence the Second note along with the buyers note stands cancelled leaving $0 balance in Contra Equity Account as at December 31, 2014.

Commitments_and_Contingencies

Commitments and Contingencies	3 Months Ended
	Mar. 31, 2015
Commitments and Contingencies Disclosure [Abstract]
Commitments and contingencies	Note 7 – Commitments and contingencies
	On April 24, 2013, the Company entered into an advertisement contract with Robert Sullivan. The Company is required to pay $30,000 in cash and issue 150,000 shares. During 2013 the Company paid $10,000 in cash, the balance of $20,000 was due within 60 days of the signing of the agreement; this amount is unpaid as at March 31, 2015. The Company has guaranteed a value of $100,000 for its shares at the time of legend removal. At March 31, 2015, the legend is still not removed. The Company has accrued for the shortfall of $77,350 as a stock payable.
	On June 4, 2013, the Company secured a twelve month convertible loan for $50,000 with the understanding that the Company will issue 10,000 common restricted shares in lieu of interest. These shares are not issued as of December 31, 2014 and accounted for as Stock Payable. The terms of the conversion will be either a $0.50 conversion price or a 25% discount to market based on an average price calculated on the 10 trading days prior to the conversion date, whichever is the lowest. This loan note was adjusted against and applied against the amount receivable for services rendered by the Company to the note holder on June 4, 2014. At March 31, 2015, the Company has accrued for the $5,500 as a stock payable.

Other_Current_Assets

Other Current Assets	3 Months Ended
	Mar. 31, 2015
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Other Current Assets	Note 8 – Other current assets
	The following is a summary of the Company’s other current assets:
			3/31/15		12/31/14
	Refundable deposits with third parties		8,048		9,481
		$	8,048	$	9,481

Subsequent_Events

Subsequent Events	3 Months Ended
	Mar. 31, 2015
Subsequent Events [Abstract]
Subsequent Events	Note 9 – Subsequent events
	On April 1, 2015, our Company was engaged by a Zambian copper producer called Tam Mining Limited that is seeking to raise capital to exploit the many mines and concessions it owns in Zambia. Our mandate is to assist the Company on all aspects of capital raising, structure and take off of the assets.
	On April 14, 2015, the Company issued 3,958,000 shares of restricted common stock at $0.0025 per share to JMJ Financial upon conversion of debt.
	On April 15, 2015, the Company issued 3,923,747 shares of restricted common stock at $0.0028 per share to LG Capital upon conversion of debt and interest.
	On April 15, 2015, our Company was engaged by a Bahraini based company with relationships in Oman to farm into a specific oil field in the Sultanate. The Company is seeking to raise capital to execute on their signed agreements to ultimately become an oil producer in Oman. Our mandate is to assist the Company on all aspects of capital raising, structure and a potential IPO on a recognized stock exchange.
	On April 23, 2015, the Company issued 3,957,000 shares of restricted common stock at $0.0023 per share to JMJ Financial upon conversion of debt.
	On April 24, 2015, the Company issued 3,923,151 shares of restricted common stock at $0.0033 per share to LG Capital upon conversion of debt and interest.
	On May 5, 2015, the Company issued 3,925,458 shares of restricted common stock at $0.0017 per share to LG Capital upon conversion of debt and interest.
	On May 11, 2015, the Company issued 3,956,000 shares of restricted common stock at $0.0024 per share to JMJ Financial upon conversion of debt.
	On May 11, 2015, the Company issued 4,881,822 shares of restricted common stock at $0.0024 per share to LG Capital upon conversion of debt and interest.

Restated_Financial_Statements

Restated Financial Statements	3 Months Ended
	Mar. 31, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Restated Financial Statements	Note 10 – Restated financial statements
	On April 8, 2015, our independent accountants brought to our attention a series of material adjustments that needed to be made to our financial statements. These adjustments primarily affected the derivative liability, interest expense, prepaid, fixed assets and revenue recognition policy. As a result of our independent accountant’s suggestions, we determined that significant adjustments were required to be made at each of the quarters ended March 31, June 30 and September 30, 2014.
	Our Chief Executive Officer discussed this matter with the Company´s Chief Executive Officer and it was agreed that we had to file a Form 8-K stating that our investors and shareholders could not rely on our interim 2014 financial statements. We filed the form 8k on April 10, 2015. We subsequently filed amendments to the form 8k on May 4 and 5, 2015.
	Restated balance sheet at March 31, 2014
		As Previously Stated			Restatement Adjustments			As Restated
	Assets
	Current Assets
	Cash	$	28		$	-		$	28
	Accounts receivable		2,520			-			2,520
	Prepaids		8,167			5,802			13,969
	Other current assets		466,027			(13,826	)		452,201
	Loans receivable		6,000			-			6,000
	Total current assets	$	482,742		$	(8,024	)	$	474,718
	Investment, cost		5,000			-			5,000
	Fixed assets, net		7,346			-			7,346
	Total assets	$	495,088		$	(8,024	)	$	487,064
	Liabilities, Redeemable Preferred Stock and Stockholders’ Deficit
	Current Liabilities
	Deferred revenue	$	169,750		$	46,250		$	216,000
	Accounts payable and accrued liabilities		50,064			(700	)		49,364
	Accounts payable - related parties		292,285			-			292,285
	Loans payable - related parties		57,194			700			57,894
	Accrued interest		238,651			36,078			274,729
	Notes payable - net of unamortized discount		985,717			-			985,717
	Total current liabilities	$	1,793,661		$	82,328		$	1,875,989
	Long term liabilities
	Convertible loan payable - related party - net of unamortized discount		324,475			-			324,475
	Total long term liabilities		324,475			-			324,475
	Redeemable Series A, Convertible Preferred Stock: 5,000,000 shares authorized and 1,983,332 and 5,000,000 shares issued and outstanding, respectively, $0.001 par value (redemption amount $480,000) (liquidation preference of $0)		1,020,000			-			1,020,000
	Stockholders’ Deficit
	Common stock: 70,000,000 shares authorized; $0.001 par value 31,339,679 shares issued and outstanding.		31,340			-			31,340
	Additional paid in capital		2,678,054			-			2,678,054
	Stock payable		82,850			-			82,850
	Notes Receivable		-			-			-
	Accumulated deficit	$	(5,435,292	)	$	(90,352	)	$	(5,525,644	)
	Total stockholders’ deficit	$	(2,643,048	)	$	(90,352	)	$	(2,733,400	)
	Total liabilities, redeemable preferred stock & stockholders’ deficit	$	495,088		$	(8,024	)	$	487,064
	Restated profit and loss for the three months ended March 31, 2014
		As Previously Stated			Restatement Adjustments			As Restated
	Revenue	$	152,250		$	(46,250	)	$	106,000
	General and administrative expenses	$	45,241		$	8,024		$	53,265
	Salaries		164,935			-			164,935
	Professional services		36,767			-			36,767
	Depreciation		471			-			471
	Total Operating Expenses	$	247,414		$	8,024		$	255,438
	Net (loss) from operations	$	(95,164	)	$	(54,274	)	$	(149,438	)
	Other income (expense):
	Interest Expense	$	(122,118	)	$	(36,078	)	$	(158,196	)
	Amortization of debt discount		(5,489	)		-			(5,489	)
	Total (income) expense	$	(127,607	)	$	(36,078	)	$	(163,685	)
	Net loss	$	(222,771	)	$	(90,352	)	$	(313,123	)
	Weighted average number of common shares outstanding - basic and diluted		31,090,179			-			31,090,179
	Net loss per common share - basic and diluted	$	(0.01	)	$	(0.00	)	$	(0.01	)
	Comprehensive Loss:
	Net loss	$	(222,771	)	$	(90,352	)	$	(313,123	)
	Comprehensive Loss	$	(222,771	)	$	(90,352	)	$	(313,123	)
	Restated cash flow statement for the three months ended March 31, 2014
		As Previously Stated			Restatement Adjustments			As Restated
	Cash flows from operating activities
	Net profit (loss)	$	(222,771	)	$	(90,352	)	$	(313,123	)
	Adjustments to reconcile net loss to net cash used in operating activities
	Depreciation		471			-			471
	Amortization of debt discount		5,489			-			5,489
	Changes in operating assets and liabilities:
Prepaids, cash		25,632			(5,802	)		19,830
Accrued interest		122,119			36,078			158,197
Accounts payable and accrued liabilities		11,076			(700	)		10,376
Accounts payable - related parties		100,232			700			100,932
Deferred revenue		(77,250	)		46,250			(31,000	)
Accounts receivable		-			-			-
Other current assets		(13,826	)		13,826			-
Impairment loss on available for sale marketable securities		-			-			-
Net cash used in operating activities:		(48,828	)		-			(48,828	)
Net increase in cash		(48,828	)		-			(48,828	)
Cash at Beginning of Period		48,856			-			48,856
Cash at End of Period	$	28		$	-		$	28
Supplemental disclosure of non-cash investing and financing activities:
Accounts payable settled in shares	$	8,250		$	-		$	8,250
Debt discount recorded on notes payable	$	61,489		$	-		$	61,489
Notes payable settled in shares	$	20,690		$	-		$	20,690

Summary_of_Significant_Account1

Summary of Significant Accounting Policies (Policies)	3 Months Ended
	Mar. 31, 2015
Accounting Policies [Abstract]
Principles of Consolidation	Principles of Consolidation
	Global Equity International Inc. is the parent company of its 100% subsidiary Global Equity Partners Plc and Global Equity Partners Plc. is the parent company of its 100% subsidiary, GE Professionals DMCC (Dubai). All significant inter-company accounts and transactions have been eliminated in consolidation.
Use of Estimates	Use of Estimates
	The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period.
	Making estimates requires management to exercise significant judgment. It is at least reasonably possible that the estimate of the effect of a condition, situation or set of circumstances that existed at the date of the financial statements, which management considered in formulating its estimate could change in the near term due to one or more future non confirming events. Accordingly, the actual results could differ from those estimates.
Risks and Uncertainties	Risks and Uncertainties
	The Company’s operations are subject to significant risk and uncertainties including financial, operational, competition and potential risk of business failure. The risk of social and governmental factors is also a concern since the Company is headquartered in Dubai.
Cash	Cash
	The Company considers all highly liquid investments with an original maturity of three months or less to be cash equivalents. At March 31, 2015 and at December 31, 2014, respectively; the Company had no cash equivalents.
Accounts Receivable and Allowance for Doubtful Accounts	Accounts Receivable and Allowance for Doubtful Accounts
	The Company recognizes accounts receivable in connection with the services provided. The Company recognizes an allowance for doubtful accounts based on an analysis of current receivables aging and expected future write-offs, as well as an assessment of specific identifiable customer accounts considered at risk or uncollectible.
Foreign currency policy	Foreign currency policy
	The Company’s accounting policies related to the consolidation and accounting for foreign operations are as follows: All foreign currency transactions will be translated into United States dollars “$” and/or “USD” as the reporting currency. Assets and liabilities will be translated at the exchange rate in effect at the balance sheet date. Revenues and expenses will be translated at the average rate of exchange prevailing during the reporting period. Equity transactions will be translated at each historical transaction date spot rate. Translation adjustments arising from the use of different exchange rates from period to period will be included as a component of our stockholders’ equity (deficit) as “Accumulated other comprehensive income (loss).” Gains and losses resulting from foreign currency transactions will be included in the statement of operations and comprehensive loss as other income (expense).
	For the three months ended March 31, 2015 and for the year ended December 31, 2014, our functional and operational currency was the US Dollar.
Marketable Securities	Marketable Securities
	(A) Classification of Securities
	At the time of the acquisition, a security is designated as held-to-maturity, available-for-sale or trading, which depends on the ability and intent to hold such security to maturity. Securities classified as trading and available-for-sale are reported at fair value, while securities classified as held-to-maturity are reported at amortized cost.
	All securities held at March 31, 2015 and December 31, 2014, respectively, were designated as available for sale. Any un-realized gains and losses are reported as a component of other comprehensive income (loss). Realized gains (losses) will be computed on a specific identification basis and will be reflected in the statement of operations.
	Cost Method Investment
	At March 31, 2013, the Company had investment in securities of two different Companies, having a cost of $163,000 that was treated as a cost method investment. The value of the cost method investment pertains to the receipt of 9.2% of the common stock in a private company in which the best evidence of value was the services rendered and a further 9.86% of the common stock in another private company in which the best evidence of value was the services rendered.
	At June 30, 2013, there were identifiable events or changes in circumstances that had a significant adverse effect on the value of one of the investments: hence the Company impaired $160,000 of the investments.
	At June 30, 2013, the Company received 2,000,000 shares from a private company and client having a cost of $2,000 that is treated as a cost method investment. The value of the cost method investment pertains to the receipt of 8.55% of the common stock in a private company in which the best evidence of value was the services rendered.
	At December 31, 2014, there were identifiable events or changes in circumstances that had a significant adverse effect on the value of one of the investments hence the Company impaired $2,000 of the investments.
	Equity investment in companies is accounted for under the cost method as the equity investments do not have readily determinable fair values. As per ASC codification 320 “Certain Investments in Debt and Equity Securities”, non-marketable equity securities that do not have a readily determinable fair value are not required to be accounted for under the equity method and are typically carried at cost.
	(B) Other than Temporary Impairment
	The Company reviews its equity investment portfolio for any unrealized losses that would be deemed other-than-temporary and require the recognition of an impairment loss in income. If the cost of an investment exceeds its fair value, the Company evaluates, among other factors, general market conditions, the duration and extent to which the fair value is less than cost, and the Company’s intent and ability to hold the investments. Management also considers the type of security, related-industry and sector performance, as well as published investment ratings and analyst reports, to evaluate its portfolio. Once a decline in fair value is determined to be other than temporary, an impairment charge is recorded and a new cost basis in the investment is established. If market, industry, and/or investee conditions deteriorate, the Company may incur future impairments. The Company recorded as permanent impairment loss on available for sale marketable securities of Nil and $2,000 as of March 31, 2015 and December 31, 2014, respectively.
Fixed Assets	Fixed Assets
	Fixed Assets are to be stated at cost of acquisition less accumulated depreciation. Depreciation is provided based on estimated useful lives of the assets. Cost of improvements that substantially extend the useful lives of assets can be capitalized. Repairs and maintenance expenses are to be charged to expense when incurred. In case of sale or disposal of an asset, the cost and related accumulated depreciation are removed from the consolidated financial statements.
				3/31/15				12/31/14
	Furniture and Equipment		$	37,204			$	36,095
	Accumulated depreciation		$	(8,622	)		$	(5,871	)
	Net fixed assets		$	28,582			$	30,224
	Depreciation expense for the three months ended March 31, 2015 and March 31, 2014, was $2,752 and $471, respectively.
Beneficial Conversion Feature	Beneficial Conversion Feature
	For conventional convertible debt where the rate of conversion is below market value, the Company records a “beneficial conversion feature” (“BCF”) and related debt discount.
	When the Company records a BCF, the relative fair value of the BCF would be recorded as a debt discount against the face amount of the respective debt instrument. The discount would be amortized to interest expense over the life of the debt.
Debt Issue Costs and Debt Discount	Debt issue costs and debt discount
	The Company may pay debt issue costs, and record financing costs and debt discounts in connection with raising funds through the issuance of convertible debt. These costs are amortized over the life of the debt to interest expense. If a conversion of the underlying debt occurs, a proportionate share of the unamortized amounts is immediately expensed.
Original Issue Discount	Original issue discount
	For certain convertible debt issued, the Company provides the debt holder with an original issue discount. The original issue discount is recorded to debt discount, reducing the face amount of the note and is amortized to interest expense over the life of the debt.
Valuation of Derivative Instruments	Valuation of Derivative Instruments
	ASC 815-40 (formerly SFAS No. 133 “Accounting for derivative instruments and hedging activities”), requires that embedded derivative instruments be bifurcated and assessed, along with free-standing derivative instruments such as warrants, on their issuance date and in accordance with ASC 815-40-15 (formerly EITF 00-19 “Accounting for derivative financial instruments indexed to, and potentially settled in, a company’s own stock”) to determine whether they should be considered a derivative liability and measured at their fair value for accounting purposes. In determining the appropriate fair value, the Company uses the Black-Scholes option pricing formula and present value pricing. At March 31, 2015, the Company adjusted its derivative liability to its fair value, and reflected the change in fair value, in its consolidated statement of operations and comprehensive loss.
Revenue Recognition	Revenue Recognition
	We recognize revenue when all of the following conditions are satisfied: (1) there is persuasive evidence of an arrangement; (2) the product or service has been provided to the customer; (3) the amount of fees to be paid by the customer is fixed or determinable; and (4) the collection of our fees is probable.
	For the quarters ended March 31, 2015 and March 31, 2014, the Company received cash only as consideration for services rendered.
	At March 31, 2015 and December 31, 2014, the Company had the following concentrations of accounts receivables with customers:
	Customer		31-Mar-15		31-Dec-14
	ACI		100,00%		100.00%
	For the three months ended March 31, 2015 and March 31, 2014, the Company had the following concentrations of revenues with customers:
	Customer				31-Mar-15				31-Mar-14
	YMD				0	%			16	%
	MHB				0	%			16	%
	IOA				0	%			16	%
	SAC				100	%			30	%
	DSI				0	%			20	%
					100	%			100	%
	The Company currently holds the following equity securities in private and also reporting companies:
	Company		No. Shares				Status
	M1 Lux AG			2,000,000			Private Company
	Monkey Rock Group Inc.			1,500,000			Reporting Company – OTC
	Voz Mobile Cloud Limited			3,200,000			Private Company
	Arrow Cars International Inc.			3,000,000			Reporting Company – OTC
	Direct Security Integration Inc.			400,000			Private Company
				10,100,000
Deferred Revenue	Deferred Revenue
	Deferred revenue represents fees that have been received by the Company for requested services that have not been substantially completed. During the three months ended March 31, 2015 the Company received $475,000 from 3 clients for services to be rendered during the years 2015 and 2016. At March 31, 2015, the Company recognized $15,000 of deferred revenue as revenue; leaving the deferred revenue balance of $922,015 (which includes $462,015 of deferred revenue received during the years ended 2013 and 2014.)
Share-based Payments	Share-based payments
	The Company recognizes all forms of share-based payments, including stock option grants, warrants and restricted stock grants at their fair value on the grant date, which is based on the estimated number of awards that are ultimately expected to vest.
	Share based payments, excluding restricted stock, are valued using a Black-Scholes pricing model. Share based payment awards issued to non-employees for services rendered are recorded at either the fair value of the services rendered or the fair value of the share-based payment, whichever is more readily determinable. The grants are amortized on a straight-line basis over the requisite service periods, which is generally the vesting period.
	When computing fair value, the Company considered the following variables:
		●	The risk-free interest rate assumption is based on the U.S. Treasury yield for a period consistent with the expected term of the share based payment in effect at the time of the grant.
		●	The expected term was developed by management estimate.
		●	The Company has not paid any dividends on common stock since inception and does not anticipate paying dividends on its common stock in the near future.
		●	The expected volatility is based on management estimates regarding private company stock, where future trading of stock in a public market is expected to be highly volatile.
		●	The forfeiture rate is based on historical experience.
Earnings Per Share	Earnings per Share
	Basic earnings (loss) per share are computed by dividing net income (loss) by weighted average number of shares of common stock outstanding during each period. Diluted earnings (loss) per share is computed by dividing net income (loss) by the weighted average number of shares of common stock, common stock equivalents and potentially dilutive securities outstanding during the period. The Company has no common stock equivalents, which, if exercisable, would be dilutive. A separate computation of diluted earnings (loss) per share is not presented.
Fair Value of Financial Assets and Liabilities	Fair Value of Financial Assets and Liabilities
	The Company measures assets and liabilities at fair value based on an expected exit price as defined by the authoritative guidance on fair value measurements, which represents the amount that would be received on the sale of an asset or paid to transfer a liability, as the case may be, in an orderly transaction between market participants. As such, fair value may be based on assumptions that market participants would use in pricing an asset or liability.
	The authoritative guidance on fair value measurements establishes a consistent framework for measuring fair value on either a recurring or nonrecurring basis whereby inputs, used in valuation techniques, are assigned a hierarchical level. The following are the hierarchical levels of inputs to measure fair value:
		●	Level 1: Observable inputs that reflect quoted prices (unadjusted) for identical assets or liabilities in active markets.
		●	Level 2: Inputs reflect: quoted prices for identical assets or liabilities in markets that are not active; quoted prices for similar assets or liabilities in active markets; inputs other than quoted prices that are observable for the assets or liabilities; or inputs that are derived principally from or corroborated by observable market data by correlation or other means.
		●	Level 3: Unobservable inputs reflecting the Company’s assumptions incorporated in valuation techniques used to determine fair value. These assumptions are required to be consistent with market participant assumptions that are reasonably available.
	The carrying amounts reported in the balance sheet for prepaid expenses, accounts receivable, accounts payable, accounts payable to related parties and loans payable to related parties, approximate fair value based on the short-term nature of these instruments.
	The Company has assets and liabilities measured at fair market value on a recurring basis. Consequently, the Company had gains and losses reported in the statement of operations.
	The following is the Company’s assets and liabilities measured at fair value on a recurring and nonrecurring basis at March 31, 2015 and December 31, 2014, using quoted prices in active markets for identical assets (Level 1); significant other observable inputs (Level 2); and significant unobservable inputs (Level 3):
			31-Mar-15				31-Dec-14
	Level 1 – Cash		$	1,979			$	19,026
	Level 2 – Marketable Securities			-				-
	Level 3 – Non-Marketable Securities			3,000				3,000
	Level 3 – Derivative liability			(606,774	)			(695,447	)
	The following section describes the valuation methodologies the Company uses to measure financial instruments at fair value:
	Marketable Securities — the Level 2 position consists of the Company’s investment in equity securities of stock held in publically traded companies. The valuation of these securities is based on significant inputs that are observable or can be derived from or corroborated by observable market data. These valuations are typically based on quoted prices in active markets. The Company´s investments in equity securities are in relatively inactive markets.
	Non-Marketable Securities at Fair Value on a Nonrecurring Basis — certain assets are measured at fair value on a nonrecurring basis. The level 3 position consist of investments accounted for under the cost method. The Level 3 position consists of investment in an equity security held in a private company.
	Management believes that an “other-than-temporary impairment” would be justified, as according to ASC 320-10 an investment is considered impaired when the fair value of an investment is less than its amortized cost basis. The impairment is considered either temporary or other-than-temporary. The accounting literature does not define other-than-temporary. It does, however, state that other-than-temporary does not mean permanent; although, all permanent impairments are considered other-than-temporary. The literature does provide some examples of factors which may be indicative of an “other-than-temporary impairment”, such as:
		●	the length of time and extent to which market value has been less than cost;
		●	the financial condition and near-term prospects of the issuer; and
		●	the intent and ability of the holder to retain its investment in the issuer for a period of time sufficient to allow for any anticipated recovery in market value.
	Management believes that the fair value of its investment has been correctly measured, as the length of time that the stock has been less than cost is nominal.
	Changes in Level 3 assets measured at fair value, for three months ended March 31, 2015 and the year ended December 31, 2014, were as follows:
	Balance, December 31, 2014		$	3,000
	Realized and unrealized gains (losses)			-
	Purchases, sales and settlements			-
	Impairment loss			-
	Balance, March 31, 2015		$	3,000
	Derivative liability — these instruments consist of certain of our notes which are convertible based on a discount to the market value of our common stock. These instruments were valued using pricing models which incorporate the Company’s stock price, volatility, U.S. risk free rate, dividend rate and estimated life.
	The table below sets forth a summary of changes in the fair value of the Company’s Level 3 financial liabilities (derivative liabilities) for the three months ended March 31, 2015.
	Balance, December 31, 2014		$	(695,447	)
	Additions to derivative instruments			-
	Change in fair value of derivative instruments			88,673
	Balance, March 31, 2015		$	(606,774	)
Loans to Third Parties	Loans to Third Parties
	On March 22, 2013 the Company granted a loan to Dreamscapes Properties International Inc. The principal amount lent was $6,000, the agreed interest rate was 5% per annum and finally, the loan would have to be repaid no later than one year from the date that the loan was granted. This loan is currently in default. The Company plans to speak to Dreamscapes Properties International Inc. with a view to discuss a payment plan over the next 6 months.
	In October 2014, the Company granted a loan to another third party. The principal amount lent was $4,825. It was agreed that no interest would be paid and that the loan would have to be repaid no later than one year from the date that the loan was granted.
Recent Accounting Pronouncements	Recent Accounting Pronouncements
	There are no new accounting pronouncements that have any impact on the Company’s financial statements.

Summary_of_Significant_Account2

Summary of Significant Accounting Policies (Tables)	3 Months Ended
	Mar. 31, 2015
Accounting Policies [Abstract]
Summary of Fixed Assets			3/31/15				12/31/14
	Furniture and Equipment	$	37,204			$	36,095
	Accumulated depreciation	$	(8,622	)		$	(5,871	)
	Net fixed assets	$	28,582			$	30,224
Schedule of Accounts Receivables with Major Customers	At March 31, 2015 and December 31, 2014, the Company had the following concentrations of accounts receivables with customers:
	Customer	31-Mar-15		31-Dec-14
	ACI	100,00%		100.00%
Schedule of Revenues from Major Customers	For the three months ended March 31, 2015 and March 31, 2014, the Company had the following concentrations of revenues with customers:
	Customer			31-Mar-15				31-Mar-14
	YMD			0	%			16	%
	MHB			0	%			16	%
	IOA			0	%			16	%
	SAC			100	%			30	%
	DSI			0	%			20	%
				100	%			100	%
Schedule of Equity Securities in Private Companies	The Company currently holds the following equity securities in private and also reporting companies:
	Company	No. Shares				Status
	M1 Lux AG		2,000,000			Private Company
	Monkey Rock Group Inc.		1,500,000			Reporting Company – OTC
	Voz Mobile Cloud Limited		3,200,000			Private Company
	Arrow Cars International Inc.		3,000,000			Reporting Company – OTC
	Direct Security Integration Inc.		400,000			Private Company
			10,100,000
Schedule of Fair Value of Assets Measured on Recurring and Non-recurring Basis	The following is the Company’s assets and liabilities measured at fair value on a recurring and nonrecurring basis at March 31, 2015 and December 31, 2014, using quoted prices in active markets for identical assets (Level 1); significant other observable inputs (Level 2); and significant unobservable inputs (Level 3):
		31-Mar-15				31-Dec-14
	Level 1 – Cash	$	1,979			$	19,026
	Level 2 – Marketable Securities		-				-
	Level 3 – Non-Marketable Securities		3,000				3,000
	Level 3 – Derivative liability		(606,774	)			(695,447	)
Schedule of Changes in Level 3 Assets Measured at Fair Value	Changes in Level 3 assets measured at fair value, for three months ended March 31, 2015 and the year ended December 31, 2014, were as follows:
	Balance, December 31, 2014	$	3,000
	Realized and unrealized gains (losses)		-
	Purchases, sales and settlements		-
	Impairment loss		-
	Balance, March 31, 2015	$	3,000
Summary of Changes in Fair Value of Company's Level 3 Financial Liabilities (derivative Liabilities)	The table below sets forth a summary of changes in the fair value of the Company’s Level 3 financial liabilities (derivative liabilities) for the three months ended March 31, 2015.
	Balance, December 31, 2014	$	(695,447	)
	Additions to derivative instruments		-
	Change in fair value of derivative instruments		88,673
	Balance, March 31, 2015	$	(606,774	)

Debt_Tables

Debt (Tables)	3 Months Ended
	Mar. 31, 2015
Debt Disclosure [Abstract]
Schedule of Loans Payable Activity	The following table represents the accounts payable to related parties as of March 31, 2015 and December 31, 2014, respectively:
				3/31/15		12/31/14
	Salaries		$	328,769	$	353,913
	Expenses			12,726		7,071
			$	341,495	$	360,984
Schedule of Accounts Payable to Related Parties	The Company received loans from related parties. The loans are non-interest bearing, unsecured and due on demand. The following table represents the loans payable activity as of March 31, 2015 and as of December 31, 2014, respectively:
	Loans payable – related party – December 31, 2014	$	58,595
	Proceeds from loans		-
	Repayments		-
	Loans payable – related party – March 31, 2015	$	58,595
Schedule of Notes Payable	Loan granted in 2013	$	120,420
	Interest accrued in 2013		56,196
	Balance at December 31, 2013	$	176,616
	Interest accrued in 2014		50,000
	Balance at December 31, 2014	$	226,616
	Interest accrued in 2015		-
	Balance at March 31, 2015	$	226,616
	Loan granted in 2013	$	319,598
	Interest accrued in 2013		39,602
	Balance at December 31, 2013	$	359,200
	Accrued interest and expenses in 2014		390,197
	Balance at December 31, 2014	$	749,397
	Monitoring fee accrual		93,226
	Interest accrued in 2015		39,928
	Balance at March 31, 2015	$	882,551

Equity_and_Stockholders_Equity1

Equity and Stockholders' Equity (Tables)	3 Months Ended
	Mar. 31, 2015
Equity [Abstract]
Schedule of Issuance of Cash, Debt Discount and Services	During the three months ended March 31, 2015, the Company issued the following shares:
	Date	Note holder	Stock issued		Amount
	1/5/15	Stock issued on debt conversion		1,600,000	$	10,400.00
	1/12/15	Stock issued on debt conversion		639,403	$	3,197.02
	1/21/15	Stock issued on debt conversion		2,287,582	$	13,039.22
	1/21/15	Stock issued on debt conversion		1,056,986	$	6,024.82
	1/21/15	Stock issued on debt conversion		1,680,000	$	9,576.00
	2/10/15	Stock issued on debt conversion		1,809,000	$	4,703.40
	2/12/15	Stock issued on debt conversion		1,636,958	$	10,967.62
	2/25/15	Stock issued on debt conversion		2,318,841	$	6,260.87
	2/26/15	Stock issued on debt conversion		1,800,000	$	6,300.00
	3/12/15	Stock issued on debt conversion		2,391,304	$	7,173.91
	3/13/15	Stock issued on debt conversion		1,808,000	$	6,870.40
	3/16/15	Stock issued on debt conversion		2,532,051	$	10,128.21
	3/17/15	Stock issued on debt conversion		1,669,013	$	5,340.84
	3/18/15	Stock issued on debt conversion		2,660,256	$	10,641.03
	3/23/15	Stock issued on debt conversion		1,807,000	$	4,336.80
	3/23/15	Stock issued on debt conversion		3,100,000	$	7,440.00
	3/25/15	Stock issued on debt conversion		2,974,430	$	12,492.61
	3/26/15	Stock issued on debt conversion		3,466,667	$	13,173.33
	3/30/15	Stock issued on debt conversion		3,033,333	$	8,796.67
	3/31/15	Stock issued on debt conversion		2,780,053	$	7,228.14

Other_Current_Assets_Tables

Other Current Assets (Tables)	3 Months Ended
	Mar. 31, 2015
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Schedule of Other Current Assets	The following is a summary of the Company’s other current assets:
			3/31/15		12/31/14
	Refundable deposits with third parties		8,048		9,481
		$	8,048	$	9,481

Restated_Financial_Statements_

Restated Financial Statements (Tables)	3 Months Ended
	Mar. 31, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Schedule of Restated Balance Sheet Statement	Restated balance sheet at March 31, 2014
		As Previously Stated			Restatement Adjustments			As Restated
	Assets
	Current Assets
	Cash	$	28		$	-		$	28
	Accounts receivable		2,520			-			2,520
	Prepaids		8,167			5,802			13,969
	Other current assets		466,027			(13,826	)		452,201
	Loans receivable		6,000			-			6,000
	Total current assets	$	482,742		$	(8,024	)	$	474,718
	Investment, cost		5,000			-			5,000
	Fixed assets, net		7,346			-			7,346
	Total assets	$	495,088		$	(8,024	)	$	487,064
	Liabilities, Redeemable Preferred Stock and Stockholders’ Deficit
	Current Liabilities
	Deferred revenue	$	169,750		$	46,250		$	216,000
	Accounts payable and accrued liabilities		50,064			(700	)		49,364
	Accounts payable - related parties		292,285			-			292,285
	Loans payable - related parties		57,194			700			57,894
	Accrued interest		238,651			36,078			274,729
	Notes payable - net of unamortized discount		985,717			-			985,717
	Total current liabilities	$	1,793,661		$	82,328		$	1,875,989
	Long term liabilities
	Convertible loan payable - related party - net of unamortized discount		324,475			-			324,475
	Total long term liabilities		324,475			-			324,475
	Redeemable Series A, Convertible Preferred Stock: 5,000,000 shares authorized and 1,983,332 and 5,000,000 shares issued and outstanding, respectively, $0.001 par value (redemption amount $480,000) (liquidation preference of $0)		1,020,000			-			1,020,000
	Stockholders’ Deficit
	Common stock: 70,000,000 shares authorized; $0.001 par value 31,339,679 shares issued and outstanding.		31,340			-			31,340
	Additional paid in capital		2,678,054			-			2,678,054
	Stock payable		82,850			-			82,850
	Notes Receivable		-			-			-
	Accumulated deficit	$	(5,435,292	)	$	(90,352	)	$	(5,525,644	)
	Total stockholders’ deficit	$	(2,643,048	)	$	(90,352	)	$	(2,733,400	)
	Total liabilities, redeemable preferred stock & stockholders’ deficit	$	495,088		$	(8,024	)	$	487,064
Schedule of Restated Profit and Loss Statement	Restated profit and loss for the three months ended March 31, 2014
		As Previously Stated			Restatement Adjustments			As Restated
	Revenue	$	152,250		$	(46,250	)	$	106,000
	General and administrative expenses	$	45,241		$	8,024		$	53,265
	Salaries		164,935			-			164,935
	Professional services		36,767			-			36,767
	Depreciation		471			-			471
	Total Operating Expenses	$	247,414		$	8,024		$	255,438
	Net (loss) from operations	$	(95,164	)	$	(54,274	)	$	(149,438	)
	Other income (expense):
	Interest Expense	$	(122,118	)	$	(36,078	)	$	(158,196	)
	Amortization of debt discount		(5,489	)		-			(5,489	)
	Total (income) expense	$	(127,607	)	$	(36,078	)	$	(163,685	)
	Net loss	$	(222,771	)	$	(90,352	)	$	(313,123	)
	Weighted average number of common shares outstanding - basic and diluted		31,090,179			-			31,090,179
	Net loss per common share - basic and diluted	$	(0.01	)	$	(0.00	)	$	(0.01	)
	Comprehensive Loss:
	Net loss	$	(222,771	)	$	(90,352	)	$	(313,123	)
	Comprehensive Loss	$	(222,771	)	$	(90,352	)	$	(313,123	)
Schedule of Restated Cash Flow Statement	Restated cash flow statement for the three months ended March 31, 2014
		As Previously Stated			Restatement Adjustments			As Restated
	Cash flows from operating activities
	Net profit (loss)	$	(222,771	)	$	(90,352	)	$	(313,123	)
	Adjustments to reconcile net loss to net cash used in operating activities
	Depreciation		471			-			471
	Amortization of debt discount		5,489			-			5,489
	Changes in operating assets and liabilities:
	Prepaids, cash		25,632			(5,802	)		19,830
	Accrued interest		122,119			36,078			158,197
	Accounts payable and accrued liabilities		11,076			(700	)		10,376
	Accounts payable - related parties		100,232			700			100,932
	Deferred revenue		(77,250	)		46,250			(31,000	)
	Accounts receivable		-			-			-
	Other current assets		(13,826	)		13,826			-
	Impairment loss on available for sale marketable securities		-			-			-
	Net cash used in operating activities:		(48,828	)		-			(48,828	)
	Net increase in cash		(48,828	)		-			(48,828	)
	Cash at Beginning of Period		48,856			-			48,856
	Cash at End of Period	$	28		$	-		$	28
	Supplemental disclosure of non-cash investing and financing activities:
	Accounts payable settled in shares	$	8,250		$	-		$	8,250
	Debt discount recorded on notes payable	$	61,489		$	-		$	61,489
	Notes payable settled in shares	$	20,690		$	-		$	20,690

Nature_of_Operations_Details_N

Nature of Operations (Details Narrative) (Global Equity Partners Plc [Member])	Mar. 31, 2015	Aug. 22, 2014
Global Equity Partners Plc [Member]
Percentage of ownership in subsidiary company	100.00%	100.00%

Going_Concern_Details_Narrativ

Going Concern (Details Narrative) (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014	Dec. 31, 2014
Going Concern
Net loss	$795,820	$313,123
Net cash used in operating activities	28,589	-48,828
Working capital deficit	2,853,770
Stockholders deficit	$4,422,739		$3,841,580

Summary_of_Significant_Account3

Summary of Significant Accounting Policies (Details Narrative) (USD $)	1 Months Ended		3 Months Ended		12 Months Ended
	Jun. 30, 2013	Mar. 31, 2013	Mar. 31, 2015	Mar. 31, 2014	Dec. 31, 2014	Oct. 31, 2014	Mar. 22, 2013	Aug. 22, 2014
Cash equivalents			$0		$0
Unrealized loss on marketable securities			0	0
Fair value of cost method investment		163,000
Value of cost method investment pertains to receipt of common stock in private company	8.55%	9.20%
Value of cost method investment pertains to receipt of common stock in another private company		9.86%
Impairment of investments	160,000		2,000		2,000
Number of Stock purchased from a private company	2,000,000
Value of stock purchased from a private company	2,000
Impairment loss on available for sale marketable securities				2,000
Depreciation expense			2,752	471
Recognized deferred revenue			475,000
Deferred revenue			15,000
Leaving deferred revenue			922,015		462,015
Principal amount lent			$10,825		$10,825	$4,825	$6,000
Interest rate		10.00%					5.00%
Global Equity Partners Plc [Member]
Percentage of equity ownership interest			100.00%					100.00%
GE Professionals JLT [Member]
Percentage of equity ownership interest			100.00%

Summary_of_Fixed_Assets_Detail

Summary of Fixed Assets (Details) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Accounting Policies [Abstract]
Furniture and equipment	$37,204	$36,095
Accumulated depreciation	-8,622	-5,871
Net fixed assets	$28,582	$30,224

Schedule_of_Accounts_Receivabl

Schedule of Accounts Receivables with Major Customers (Details)	3 Months Ended		12 Months Ended
	Mar. 31, 2015	Mar. 31, 2014	Dec. 31, 2014
Percentage of account receivables from major customers	100.00%	100.00%
Accounts Receivable [Member]
Percentage of account receivables from major customers	100.00%		100.00%
Accounts Receivable [Member] | Customer ACI [Member]
Percentage of account receivables from major customers	100.00%		100.00%

Schedule_of_Revenues_from_Majo

Schedule of Revenues from Major Customers (Details)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Percentage of revenue from major customers	100.00%	100.00%
Customer YMD [Member]
Percentage of revenue from major customers	0.00%	16.00%
Customer MHB [Member]
Percentage of revenue from major customers	0.00%	16.00%
Customer IOA [Member]
Percentage of revenue from major customers	0.00%	16.00%
Customer SAC [Member]
Percentage of revenue from major customers	100.00%	30.00%
Customer DSI [Member]
Percentage of revenue from major customers	0.00%	20.00%

Summary_of_Significant_Account4

Summary of Significant Accounting Policies - Schedule of Equity Securities in Private Companies (Details)	3 Months Ended	12 Months Ended
	Mar. 31, 2015	Dec. 31, 2015
No. Shares	10,100,000
M1 Lux AG [Member]
Company		M1 Lux AG
No. Shares		2,000,000
Status		Private Company
Monkey Rock Group Inc. [Member]
Company	Monkey Rock Group Inc.
No. Shares	1,500,000
Status	Reporting Company B OTC
Voz Mobile Cloud Limited [Member]
Company	Voz Mobile Cloud Limited
No. Shares	3,200,000
Status	Private Company
Arrow Cars International Inc. [Member]
Company	Arrow Cars International Inc.
No. Shares	3,000,000
Status	Reporting Company B OTC
Direct Security Integration Inc. [Member]
Company	Direct Security Integration Inc.
No. Shares	400,000
Status	Private Company

Significan_Accounting_Policies

Significan Accounting Policies - Schedule of Fair Value of Assets Measured on Recurring and Non-recurring Basis (Details) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Level 1 - Cash [Member]
Fair value of assets recurring and non-recurring basis	$1,979	$19,026
Level 2 - Marketable Securities [Member]
Fair value of assets recurring and non-recurring basis
Level 3 - Non-Marketable Securities [Member]
Fair value of assets recurring and non-recurring basis	3,000	3,000
Level 3 - Derivative liability [Member]
Fair value of assets recurring and non-recurring basis	($606,774)	($695,447)

Significant_Accounting_Policie

Significant Accounting Policies - Schedule of Changes in Level 3 Assets Measured at Fair Value (Details) (USD $)	3 Months Ended
	Mar. 31, 2015
Accounting Policies [Abstract]
Balance, beginning	$3,000
Realized and unrealized gains (losses)
Purchases, sales and settlements
Impairment loss
Balance, ending	$3,000

Summary_of_Significant_Account5

Summary of Significant Accounting Policies - Summary of Changes in Fair Value of Company's Level 3 Financial Liabilities (derivative Liabilities) (Details) (USD $)	3 Months Ended
	Mar. 31, 2015
Accounting Policies [Abstract]
Balance, December 31, 2014	($695,447)
Additions to derivative instruments
Change in fair value of derivative instruments	88,673
Balance, March 31, 2015	($606,774)

Debt_Details_Narrative

Debt (Details Narrative)	0 Months Ended						1 Months Ended	3 Months Ended		12 Months Ended				0 Months Ended			3 Months Ended		3 Months Ended	0 Months Ended	3 Months Ended	0 Months Ended	3 Months Ended			0 Months Ended	3 Months Ended	0 Months Ended			3 Months Ended		0 Months Ended	3 Months Ended
	Nov. 15, 2014	Oct. 02, 2014	Dec. 12, 2013	Dec. 07, 2013	Oct. 17, 2013	Jun. 04, 2013	Mar. 31, 2013	Mar. 31, 2015	Mar. 31, 2014	Dec. 31, 2013	Dec. 31, 2014	Oct. 09, 2013	Mar. 22, 2013	Dec. 07, 2013	Oct. 17, 2013	Oct. 09, 2013	Mar. 31, 2015	Dec. 31, 2014	Mar. 31, 2015	1-May-14	Mar. 31, 2015	1-May-14	Mar. 31, 2015	Dec. 31, 2014	Mar. 31, 2015	Jun. 12, 2014	Mar. 31, 2015	Jun. 12, 2014	Jun. 12, 2014	Nov. 15, 2014	Mar. 31, 2015	Mar. 31, 2013	Nov. 15, 2014	Mar. 31, 2015	Mar. 31, 2013	Dec. 31, 2013	Dec. 31, 2013
		USD ($)		USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)		GBP [Member]	GBP [Member]	GBP [Member]	Related Party Long Term [Member]	Notes Payable One [Member]	Notes Payable Two [Member]	Lg Capital Llc [Member]	Lg Capital Llc [Member]	Adar Bay LLC [Member]	Adar Bay LLC [Member]	Adar Bay LLC [Member]	Second Note [Member]	JMJ Financial [Member]	JMJ Financial [Member]	JMJ Financial [Member]	JMJ Financial [Member]	Peter J. Smith [Member]	Peter J. Smith [Member]	Peter J. Smith [Member]	Enzo Taddei [Member]	Enzo Taddei [Member]	Enzo Taddei [Member]	Chief Executive Officer [Member]	Chief Financial Officer [Member]
														GBP (£)	USD ($)	GBP (£)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	Minimum [Member]	Maximum [Member]		USD ($)	USD ($)		USD ($)	USD ($)	USD ($)	USD ($)
																												USD ($)	USD ($)
Accounts payable related parties converted into convertible loan										$301,989
Due to officers																																				209,475	115,000
Period of amount advance							2 years
Percentage of debt instrument, accrued interest rate							10.00%						5.00%
Common restricted shares value per share							$1.20
Extended loan maturity date	31-Dec-15																													31-Dec-15			31-Dec-15
Percentage of average closing price prior conversion	50.00%																													50.00%			50.00%
Interest expense								7,550
Gain loss on conversion								22,486																			14,786
Unamortized debt discount								22,422			87,064						202,060				3,130			14,421			19,291				130,446
Loan payable								533,244			440,018						99,929
Interest payable																		106,196	469,727		888			3,171
Monitoring fee payable																			93,226
Secured loan		32,500			319,598							120,420			200,000	75,000
Issuance of share repay lieu of interest				56,196										35,000
Issuance of restricted shares				10,000		10,000
Issuance of restricted common stock additionally			20,000
Debt instrument, interest rate		8.00%			5.00%																	8.00%										10.00%			10.00%
Proceeds from loans - related parties
Secured convertible loans						50,000
Debt discount percentage																										12.00%
Debt maturity date		29-Jun-15																								12-Jun-16
Recorded debt discount
Issuance of convertible promissory note																				100,000		100,000				250,000
Proceeds from issuance of convertible promissory note																				100,000		100,000				250,000
Percentage of conversion price																				60.00%		60.00%				60.00%
Debt instruments face amount																									50,000
Market price																					$0.00						$0.00				$0.00			$0.03
Debt instuments conversion price per share						$0.50															$0.00						$0.00				$0.00			$0.00
Expected volatility rate																					300.40%						375.44%				397.83%			97.83%
Expected dividends																					0.00%						0.00%				0.00%			0.00%
Expected term																					1 month						15 months				9 months			9 years
Risk-free interest rate																					0.03%						260.00%				0.26%			0.26%
Fair value per share																					$0.00						$0.00				$0.00			$0.00
Number of shares issed for derivative liability																					26,926,992
Issuance of stock shares exercised																					8,403,170						35,299,653				127,742,555			70,129,180
Fair value of derivative liability																	480,622				37,063			58,510			89,089				310,282			170,340
Loss on derivative liability								92,856									87,112				11,124						-62,363				56,239			30,873
Gain on derivative liability																							158
Percentage of further discount																										10.00%
Repayment of debt								43,482													13,145		37,000
Interest on debt																					837		652				1,139				4,874			2,676
Number of shares issued during period																			1,600,000		7,976,790		24,570,088
Share issuance price minimum																					$0.00			$0.00			$0.00
Share issuance price maximum																					$0.01			$0.01			$0.01
Amortization of debt discount								130,772	5,489								66,129				4,358						15,514				42,692
Gain on debt conversion into stock																					6,646		14,641
Derivative liability								-606,774			-695,447																17,026
Ownership interest discount proportional																										25,000
Proceeds from opted to receive																												55,000	250,000
Converted unpaid salary to convertable notes payable																																$209,475			$115,000
Restricted shares price per share																																$1.20			$1.20
Convertible debt conversion description		The terms of the conversion will be a 42% discount to market based on an average price calculated on the 10 trading days prior to the conversion date. If the Company opts to pay the loan back on or before 180 days, hence not converting the debt into equity, borrower shall make payment to the holder of an amount in cash equal to 130% of total amount due inclusive of principal and interest accrued. On March 24, 2015, this note, the 8% per annum accrued interest and 130% premium was fully paid back to the noteholder.

Debt_Schedule_of_Accounts_Paya

Debt - Schedule of Accounts Payable To Related Parties (Details) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Debt Disclosure [Abstract]
Salaries	$328,769	$353,913
Expenses	12,726	7,071
Accounts Payable -Related parties	$341,495	$360,984

Debt_Schedule_of_Loans_Payable

Debt - Schedule of Loans Payable Activity (Details) (USD $)	3 Months Ended
	Mar. 31, 2015
Debt Disclosure [Abstract]
Loans payable - related party - December 31, 2013	$58,595
Proceeds from loans
Repayments
Loans payable - related party - December 31, 2014	$58,595

Debt_Schedule_of_Notes_Payable

Debt - Schedule of Notes Payable (Details) (USD $)	3 Months Ended		12 Months Ended
	Mar. 31, 2015	Mar. 31, 2014	Dec. 31, 2014	Dec. 31, 2013
Interest accrued	$57,625	$158,196
Notes Payable One [Member]
Notes payable	226,616	176,616	176,616
Loan granted				120,420
Interest accrued			50,000	56,196
Notes payable	226,616		226,616	176,616
Notes Payable Two [Member]
Notes payable	749,397	359,200	359,200
Loan granted				319,598
Interest accrued	39,928			39,602
Accrued interest and expenses			390,197
Monitoring fee accrual	93,226
Notes payable	$882,551		$749,397	$359,200

Equity_and_Stockholders_Equity2

Equity and Stockholders' Equity (Details Narrative) (USD $)	0 Months Ended
	Nov. 21, 2012	Dec. 12, 2013	Mar. 31, 2015	Dec. 31, 2014	Feb. 16, 2015	1-May-14	Nov. 13, 2012	Nov. 30, 2011	Dec. 19, 2014	Dec. 24, 2014
							positiveinteger
Preferred stock, shares authorized			5,000,000	5,000,000
Preferred stock, value			$1,020,000	$1,020,000
Preferred stock, price per share			$0.00	$0.00
Conversion of Preferred stock into common stock	5,333,320
Series A Preferred shares returned by Chief Executive Officer			3,466,668
Number of preferred stock retained balance			1,533,332
Series A preferred stock transferred from Chief Executive Officer	533,332
Shares issued per share	$0.25
Contribution by Officer	1,333,330
Redeemable Series A - Preferred Stock, Redemption amount			480,000	480,000
Common stock authority to issue			500,000,000	500,000,000
Minimum [Member]
Common stock authority to issue					70,000,000
Maximum [Member]
Common stock authority to issue					500,000,000
Adar Bay LLC [Member]
Aggregate principal amount						100,000
Convertible Series A Preferred Stock [Member]
Shares issued per share		$0.12
Stock issued during period for consideration of services, shares		450,000
Stock issued during period for consideration of services		540,000
Redeemable Series A - Preferred Stock, Redemption amount			1,020,000
Convertible Series A Preferred Stock [Member] | Employee [Member]
Series A preferred stock transferred from Chief Executive Officer	133,332
Stock issued during period for consideration of services, shares		50,000
Convertible Series A Preferred Stock [Member] | Chief Financial Officer [Member]
Stock issued during period for consideration of services, shares		200,000
Convertible Series A Preferred Stock [Member] | Chief Executive Officer [Member]
Stock issued during period for consideration of services, shares		200,000
Chief Financial Officer [Member] | Convertible Series A Preferred Stock [Member]
Series A preferred stock transferred from Chief Executive Officer	400,000
Convertible Series A Preferred Stock [Member]
Preferred stock, shares authorized								5,000,000
Preferred stock, value								480,000
Preferred stock, price per share								$0.10
Number of voting rights for each preferred stock							10
Conversion of Preferred stock into common stock							10
Convertible Redeemable Note One [Member]
Aggregate principal amount									50,000
Convertible Redeemable Note Two [Member]
Aggregate principal amount										$50,000

Equity_and_Stockholders_Equity3

Equity and Stockholders' Equity - Schedule of Issuance of Cash, Debt Discount and Services (Details) (USD $)	3 Months Ended
	Mar. 31, 2015
Equity [Abstract]
Stock issued on debt conversion, shares	1,600,000
Stock issued on debt conversion, shares	639,403
Stock issued on debt conversion, shares	2,287,582
Stock issued on debt conversion, shares	1,056,986
Stock issued on debt conversion, shares	1,680,000
Stock issued on debt conversion, shares	1,809,000
Stock issued on debt conversion, shares	1,636,958
Stock issued on debt conversion, shares	2,318,841
Stock issued on debt conversion, shares	1,800,000
Stock issued on debt conversion, shares	2,391,304
Stock issued on debt conversion, shares	1,808,000
Stock issued on debt conversion, shares	2,532,051
Stock issued on debt conversion, shares	1,669,013
Stock issued on debt conversion, shares	2,660,256
Stock issued on debt conversion, shares	1,807,000
Stock issued on debt conversion, shares	3,100,000
Stock issued on debt conversion, shares	2,974,430
Stock issued on debt conversion, shares	3,466,667
Stock issued on debt conversion, shares	3,033,333
Stock issued on debt conversion, shares	2,780,053
Stock issued on debt conversion, Valuation	$10,400
Stock issued on debt conversion, Valuation	3,197
Stock issued on debt conversion, Valuation	13,039
Stock issued on debt conversion, Valuation	6,024
Stock issued on debt conversion, Valuation	9,576
Stock issued on debt conversion, Valuation	4,703
Stock issued on debt conversion, Valuation	10,968
Stock issued on debt conversion, Valuation	6,261
Stock issued on debt conversion, Valuation	6,300
Stock issued on debt conversion, Valuation	7,174
Stock issued on debt conversion, Valuation	6,870
Stock issued on debt conversion, Valuation	10,128
Stock issued on debt conversion, Valuation	5,341
Stock issued on debt conversion, Valuation	10,641
Stock issued on debt conversion, Valuation	4,337
Stock issued on debt conversion, Valuation	7,440
Stock issued on debt conversion, Valuation	12,493
Stock issued on debt conversion, Valuation	13,173
Stock issued on debt conversion, Valuation	8,797
Stock issued on debt conversion, Valuation	$7,228

Commitments_and_Contingencies_

Commitments and Contingencies (Details Narrative) (USD $)	0 Months Ended		3 Months Ended	0 Months Ended	12 Months Ended
	Dec. 07, 2013	Jun. 04, 2013	Mar. 31, 2015	Apr. 24, 2013	Dec. 31, 2013
Accrued advertising expense			$20,000
Minimal value guarantee by the company			100,000
Value of share recorded as stock payable			77,350
Convertible loan		50,000
Restricted shares	10,000	10,000
Debt instrument conversion price		$0.50
Percentage of discount on market average price		25.00%
Accrued stock payable			5,500
Robert Sullivan [Member]
Payment of cash for consideration of advertisement service				$30,000	$10,000
Stock issued during the period for advertisement services, shares				150,000

Other_Current_Assets_Schedule_

Other Current Assets - Schedule of Other Current Assets (Details) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Refundable deposits with third parties	$8,048	$9,481
Other Assets, Current	$8,048	$9,481

Subsequent_Events_Details_Narr

Subsequent Events (Details Narrative) (USD $)	0 Months Ended
	Dec. 07, 2013	Jun. 04, 2013	11-May-15	Apr. 23, 2015	Apr. 14, 2015	5-May-15	Apr. 24, 2015	Apr. 15, 2015
Restricted stock shares issued	10,000	10,000
Subsequent Event [Member] | JMJ Financial [Member]
Restricted stock shares issued			3,956,000	3,957,000	3,958,000
Conversion price per share			$0.00	$0.00	$0.00
Subsequent Event [Member] | LG Capital [Member]
Restricted stock shares issued			4,881,822			3,925,458	3,923,151	3,923,747
Conversion price per share			$0.00			$0.00	$0.00	$0.00

Restated_Financial_Statements_1

Restated Financial Statements - Schedule of Restated Balance Sheet Statement (Details) (USD $)	Mar. 31, 2015	Dec. 31, 2014	Oct. 31, 2014	Mar. 31, 2014	Dec. 31, 2013	Mar. 22, 2013
Cash	$1,979	$19,026		$28	$48,856
Accounts receivable	2,520	2,520
Prepaids	46,778	6,248
Other current assets	8,048	9,481
Loans receivable	10,825	10,825	4,825			6,000
Total current assets	70,150	48,100
Investment, cost	3,000	3,000
Fixed assets, net	28,582	30,224
Total assets	101,732	81,324
Deferred revenue	922,015	462,015
Accounts payable and accrued liabilities	196,025	114,191
Accounts payable - related parties	341,495	360,984
Loans payable - related parties	58,595	58,595
Accrued interest	700,555	657,918
Total current liabilities	2,923,920	2,475,594
Convertible loan payable - related party - net of unamortized discount	99,929	33,800
Total long term liabilities	580,551	427,310
Redeemable Series A, Convertible Preferred Stock: 5,000,000 shares authorized and 1,983,332 and 5,000,000 shares issued and outstanding, respectively, $0.001 par value (redemption amount $480,000) (liquidation preference of $0)	1,020,000	1,020,000
Common stock: 70,000,000 shares authorized; $0.001 par value 31,339,679 shares issued and outstanding.	79,323	36,271
Additional paid in capital	3,645,558	3,472,904
Stock payable	82,850	82,850
Accumulated deficit	-8,230,470	-7,434,650
Total stockholders' deficit	-4,422,739	-3,841,580
Total liabilities, redeemable preferred stock & stockholders' deficit	101,732	81,324
As Previously Stated [Member]
Cash				28
Accounts receivable				2,520
Prepaids				8,167
Other current assets				466,027
Loans receivable				6,000
Total current assets				482,742
Investment, cost				5,000
Fixed assets, net				7,346
Total assets				495,088
Deferred revenue				169,750
Accounts payable and accrued liabilities				50,064
Accounts payable - related parties				292,285
Loans payable - related parties				57,194
Accrued interest				238,651
Notes payable - net of unamortized discount				985,717
Total current liabilities				1,793,661
Convertible loan payable - related party - net of unamortized discount				324,475
Total long term liabilities				324,475
Redeemable Series A, Convertible Preferred Stock: 5,000,000 shares authorized and 1,983,332 and 5,000,000 shares issued and outstanding, respectively, $0.001 par value (redemption amount $480,000) (liquidation preference of $0)				1,020,000
Common stock: 70,000,000 shares authorized; $0.001 par value 31,339,679 shares issued and outstanding.				31,340
Additional paid in capital				2,678,054
Stock payable				82,850
Notes Receivable
Accumulated deficit				-5,435,292
Total stockholders' deficit				-2,643,048
Total liabilities, redeemable preferred stock & stockholders' deficit				495,088
Restatement Adjustments [Member]
Cash
Accounts receivable
Prepaids				5,802
Other current assets				-13,826
Loans receivable
Total current assets				-8,024
Investment, cost
Fixed assets, net
Total assets				-8,024
Deferred revenue				46,250
Accounts payable and accrued liabilities				-700
Accounts payable - related parties
Loans payable - related parties				700
Accrued interest				36,078
Notes payable - net of unamortized discount
Total current liabilities				82,328
Convertible loan payable - related party - net of unamortized discount
Total long term liabilities
Redeemable Series A, Convertible Preferred Stock: 5,000,000 shares authorized and 1,983,332 and 5,000,000 shares issued and outstanding, respectively, $0.001 par value (redemption amount $480,000) (liquidation preference of $0)
Common stock: 70,000,000 shares authorized; $0.001 par value 31,339,679 shares issued and outstanding.
Additional paid in capital
Stock payable
Notes Receivable
Accumulated deficit				-90,352
Total stockholders' deficit				-90,352
Total liabilities, redeemable preferred stock & stockholders' deficit				-8,024
Restated [Member]
Cash				28
Accounts receivable				2,520
Prepaids				13,969
Other current assets				452,201
Loans receivable				6,000
Total current assets				474,718
Investment, cost				5,000
Fixed assets, net				7,346
Total assets				487,064
Deferred revenue				216,000
Accounts payable and accrued liabilities				49,364
Accounts payable - related parties				292,285
Loans payable - related parties				57,894
Accrued interest				274,729
Notes payable - net of unamortized discount				985,717
Total current liabilities				1,875,989
Convertible loan payable - related party - net of unamortized discount				324,475
Total long term liabilities				324,475
Redeemable Series A, Convertible Preferred Stock: 5,000,000 shares authorized and 1,983,332 and 5,000,000 shares issued and outstanding, respectively, $0.001 par value (redemption amount $480,000) (liquidation preference of $0)				1,020,000
Common stock: 70,000,000 shares authorized; $0.001 par value 31,339,679 shares issued and outstanding.				31,340
Additional paid in capital				2,678,054
Stock payable				82,850
Notes Receivable
Accumulated deficit				-5,525,644
Total stockholders' deficit				-2,733,400
Total liabilities, redeemable preferred stock & stockholders' deficit				$487,064

Restated_Financial_Statements_2

Restated Financial Statements - Schedule of Restated Balance Sheet Statement (Details) (Parenthetical) (USD $)	Mar. 31, 2015	Dec. 31, 2014	Mar. 31, 2014
Redeemable Series A - Convertible Preferred Stock, shares authorized	5,000,000	5,000,000
Redeemable Series A - Convertible Preferred Stock, shares issued	1,983,332	5,000,000
Redeemable Series A - Convertible Preferred Stock, shares outstanding	1,983,332	5,000,000
Redeemable Series A - Convertible Preferred Stock, par value	$0.00	$0.00
Redeemable Series A - Convertible Preferred Stock, redemption amount	$480,000	$480,000
Redeemable Series A - Convertible Preferred Stock, liquidation preference value	0	0
Common stock, shares authorized	500,000,000	500,000,000
Common stock, par value	$0.00	$0.00
Common stock, shares issued	79,322,025	36,271,148
Common stock, shares outstanding	79,322,025	36,271,148
As Previously Stated [Member]
Redeemable Series A - Convertible Preferred Stock, shares authorized			5,000,000
Redeemable Series A - Convertible Preferred Stock, shares issued			1,983,332
Redeemable Series A - Convertible Preferred Stock, shares outstanding			1,983,332
Redeemable Series A - Convertible Preferred Stock, par value			$0.00
Redeemable Series A - Convertible Preferred Stock, redemption amount			480,000
Redeemable Series A - Convertible Preferred Stock, liquidation preference value			0
Common stock, shares authorized			70,000,000
Common stock, par value			$0.00
Common stock, shares issued			31,339,679
Common stock, shares outstanding			31,339,679
Restatement Adjustments [Member]
Redeemable Series A - Convertible Preferred Stock, shares authorized
Redeemable Series A - Convertible Preferred Stock, shares issued
Redeemable Series A - Convertible Preferred Stock, shares outstanding
Redeemable Series A - Convertible Preferred Stock, par value
Redeemable Series A - Convertible Preferred Stock, redemption amount
Redeemable Series A - Convertible Preferred Stock, liquidation preference value
Common stock, shares authorized
Common stock, par value
Common stock, shares issued
Common stock, shares outstanding
Restated [Member]
Redeemable Series A - Convertible Preferred Stock, shares authorized			5,000,000
Redeemable Series A - Convertible Preferred Stock, shares issued			1,983,332
Redeemable Series A - Convertible Preferred Stock, shares outstanding			1,983,332
Redeemable Series A - Convertible Preferred Stock, par value			$0.00
Redeemable Series A - Convertible Preferred Stock, redemption amount			480,000
Redeemable Series A - Convertible Preferred Stock, liquidation preference value			$0
Common stock, shares authorized			70,000,000
Common stock, par value			$0.00
Common stock, shares issued			31,339,679
Common stock, shares outstanding			31,339,679

Restated_Financial_Statements_3

Restated Financial Statements - Schedule of Restated Profit and Loss Statement (Details) (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Revenue	$15,000	$106,000
General and administrative expenses	84,235	53,265
Salaries	269,901	164,935
Professional services	115,704	36,767
Depreciation	2,752	471
Total operating expenses	472,592	255,438
Net (loss) from operations	-457,592	-149,438
Interest expense	-57,625	-158,196
Amortization of debt discount	-130,772	-5,489
Total income (expenses)	-338,228	-163,685
Net loss	-795,820	-313,123
As Previously Stated [Member]
Revenue		152,250
General and administrative expenses		45,241
Salaries		164,935
Professional services		36,767
Depreciation		471
Total operating expenses		247,414
Net (loss) from operations		-95,164
Interest expense		-122,118
Amortization of debt discount		-5,489
Total income (expenses)		-127,607
Net loss		-222,771
Weighted average number of common shares outstanding - basic and diluted		31,090,179
Net loss per common share - basic and diluted		($0.01)
Net loss		-222,771
Comprehensive Loss		-222,771
Restatement Adjustments [Member]
Revenue		-46,250
General and administrative expenses		8,024
Salaries
Professional services
Depreciation
Total operating expenses		8,024
Net (loss) from operations		-54,274
Interest expense		-36,078
Amortization of debt discount
Total income (expenses)		-36,078
Net loss		-90,352
Weighted average number of common shares outstanding - basic and diluted
Net loss per common share - basic and diluted		$0
Net loss		-90,352
Comprehensive Loss		-90,352
Restated [Member]
Revenue		106,000
General and administrative expenses		53,265
Salaries		164,935
Professional services		36,767
Depreciation		471
Total operating expenses		255,438
Net (loss) from operations		-149,438
Interest expense		-158,196
Amortization of debt discount		-5,489
Total income (expenses)		-163,685
Net loss		-313,123
Weighted average number of common shares outstanding - basic and diluted		31,090,179
Net loss per common share - basic and diluted		($0.01)
Net loss		-313,123
Comprehensive Loss		($313,123)

Restated_Finacial_Statements_S

Restated Finacial Statements - Schedule of Restated Cash Flow Statement (Details) (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Net profit (loss)	($795,820)	($313,123)
Depreciation	2,752	471
Amortization of debt discount	130,772	5,489
Prepaids, cash	-40,529	19,830
Accrued interest	57,625	158,197
Accounts payable and accrued liabilities	81,834	10,376
Accounts payable - related parties	-19,487	100,932
Deferred revenue	460,000	-31,000
Other current assets	1,433
Net cash used in operating activities:	28,589	-48,828
Net decrease in cash	-16,002	-48,828
Cash at Beginning of Period	19,026	48,856
Cash at End of Period	1,979	28
Accounts payable settled in shares		8,250
Debt discount recorded on notes payable		61,489
Notes payable converted into shares	70,247	20,690
As Previously Stated [Member]
Net profit (loss)		-222,771
Depreciation		471
Amortization of debt discount		5,489
Prepaids, cash		25,632
Accrued interest		122,119
Accounts payable and accrued liabilities		11,076
Accounts payable - related parties		100,232
Deferred revenue		-77,250
Accounts receivable
Other current assets		-13,826
Impairment loss on available for sale marketable securities
Net cash used in operating activities:		-48,828
Net decrease in cash		-48,828
Cash at End of Period		28
Accounts payable settled in shares		8,250
Debt discount recorded on notes payable		61,489
Notes payable converted into shares		20,690
Restatement Adjustments [Member]
Net profit (loss)		-90,352
Depreciation
Amortization of debt discount
Prepaids, cash		-5,802
Accrued interest		36,078
Accounts payable and accrued liabilities		-700
Accounts payable - related parties		700
Deferred revenue		46,250
Accounts receivable
Other current assets		13,826
Impairment loss on available for sale marketable securities
Net cash used in operating activities:
Net decrease in cash
Cash at End of Period
Accounts payable settled in shares
Debt discount recorded on notes payable
Notes payable converted into shares
Restated [Member]
Net profit (loss)		-313,123
Depreciation		471
Amortization of debt discount		5,489
Prepaids, cash		19,830
Accrued interest		158,197
Accounts payable and accrued liabilities		10,376
Accounts payable - related parties		100,932
Deferred revenue		-31,000
Accounts receivable
Other current assets
Impairment loss on available for sale marketable securities
Net cash used in operating activities:		-48,828
Net decrease in cash		-48,828
Cash at End of Period		28
Accounts payable settled in shares		8,250
Debt discount recorded on notes payable		61,489
Notes payable converted into shares		$20,690