Argentum 47 (ARGQ) 10-Q 12 Aug 15 2015 Q2 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	6 Months Ended
	Jun. 30, 2015	Aug. 12, 2015
Document And Entity Information
Entity Registrant Name	GLOBAL EQUITY INTERNATIONAL INC
Entity Central Index Key	1,533,106
Document Type	10-Q
Document Period End Date	Jun. 30, 2015
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		482,340,750
Trading Symbol	GEQU
Document Fiscal Period Focus	Q2
Document Fiscal Year Focus	2,015

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($)	Jun. 30, 2015	Dec. 31, 2014
Current Assets
Cash	$ 734	$ 19,026
Accounts receivable	2,520	2,520
Prepaids	31,667	6,248
Other current assets	6,744	9,481
Loans receivable	10,825	10,825
Total current assets	52,490	48,100
Investments, cost	868,500	3,000
Fixed assets, net	25,751	30,224
Total assets	946,741	81,324
Current Liabilities
Accounts payable and accrued liabilities	303,249	114,191
Accounts payable - related parties	478,162	360,984
Deferred revenue	707,015	462,015
Loans payable - related parties	101,517	58,595
Accrued interest	845,446	657,918
Loans payable	551,796	440,018
Converitble notes payable - net of unamortized discount of $4,170 and $87,064, respectively	14,519	79,936
Embedded conversion option derivative liabilities	79,148	$ 301,937
Convertible loan payable - related party - net of unamortized discount of $135,196 and $0 respectively	166,793
Embedded conversion option derivative liabilities - related party notes	652,153
Total current liabilities	$ 3,899,798	$ 2,475,594
Long term liabilities
Convertible loan payable - related party - net of unamortized discount of $0 and $268,189, respectively		33,800
Embedded conversion option derivative liabilities - related party notes		393,510
Total liabilities	$ 3,899,798	2,902,904
Redeemable Series A, Convertible Preferred Stock: 5,000,000 shares authorized; 0 and 1,983,332 issued and outstanding, respectively.		1,020,000
Stockholders' Deficit
Common stock: 500,000,000 shares authorized; $0.001 par value 154,577,729 and 36,271,148 shares issued and outstanding, respectively.	$ 154,578	36,271
Additional paid in capital	4,667,180	3,472,904
Stock payable	82,850	82,850
Accumulated deficit	$ (7,857,665)	(7,434,650)
Other comprehensive gain		1,045
Total stockholders' deficit	$ (2,953,057)	(3,841,580)
Total liabilities, redeemable preferred stock & stockholders' deficit	$ 946,741	$ 81,324

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parenthetical) - USD ($)	Jun. 30, 2015	Dec. 31, 2014
Unamortization of debt discount, payable	$ 4,170	$ 87,064
Redeemable Series A - Convertible Preferred Stock, shares authorized	5,000,000	5,000,000
Redeemable Series A - Convertible Preferred Stock, shares issued	0	1,983,332
Redeemable Series A - Convertible Preferred Stock, shares outstanding	0	1,983,332
Common stock, shares authorized	500,000,000	500,000,000
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares issued	154,577,729	36,271,148
Common stock, shares outstanding	154,577,729	36,271,148
Related Parties Convertible Loans Payable Short Term [Member]
Unamortization of debt discount, payable	$ 135,196	$ 0
Related Parties Convertible Loans Payable Long Term [Member]
Unamortization of debt discount, payable	$ 0	$ 268,189

Consolidated Statement of Opera

Consolidated Statement of Operations (Unaudited) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014
Income Statement [Abstract]
Revenue	$ 1,140,500	$ 55,000	$ 1,155,500	$ 161,000
General and administrative expenses	52,209	53,633	136,443	106,899
Salaries	222,698	222,783	492,596	387,718
Professional services	89,755	63,665	205,458	100,433
Depreciation	2,829	506	5,581	977
Total operating expenses	367,491	340,587	840,078	596,027
Net income / (loss) from operations	773,009	(285,587)	315,422	(435,027)
Other income (expenses):
Interest expense	(147,050)	$ (184,147)	(204,676)	$ (342,343)
Finance Charges	(18,553)		(111,779)
Amortization of debt discount	$ (85,115)	$ (59,896)	$ (215,887)	$ (65,385)
Gain on settlement of liabilities		16,560		16,560
Gain (Loss) on derivative liability	$ (227,000)	$ (226,023)	$ (319,857)	$ (226,023)
Gain (Loss) on conversion of notes	25,713		61,787
Gain on debt extinguishment	52,314		52,314
Exchange rate loss	(516)	$ (153)	(340)	$ (153)
Total other income (expense)	(400,207)	(453,659)	(738,438)	(617,344)
Net income (loss)	$ 372,802	$ (739,246)	$ (423,016)	$ (1,052,371)
Weighted average number of common shares outstanding - basic	109,248,167	31,650,948	78,971,006	31,526,843
Weighted average number of common shares outstanding - dilutive	685,879,235	31,650,948	78,971,006	31,526,843
Net income (loss) per common share - basic	$ 0.003	$ (0.023)	$ (0.005)	$ (0.033)
Net income (loss) per common share - dilutive	$ 0.001	$ (0.023)	$ (0.005)	$ (0.033)

Consolidated Statements of Cash

Consolidated Statements of Cash Flows (Unaudited) - USD ($)	6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014
Cash flows from operating activities
Net loss	$ (423,016)	$ (1,052,371)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities
Depreciation	$ 5,581	977
Common stock issued for services rendered		$ 8,250
Gain on conversion of notes	$ 61,787
Common stock issued for interest		$ 65,785
Securities received as payment for services	$ (865,500)
Loss on derivate liability - Notes payable	$ 319,857	$ 226,023
Gain on settlement of debt		$ (16,560)
Gain on debt extinguishment	$ (52,314)
Amortization of debt discount	215,887	$ 65,385
Finance Charges	111,779
Changes in operating assets and liabilities:
Prepaids	(25,417)	$ 14,945
Accrued interest	204,677	276,558
Accounts payable and accrued liabilities	189,760	24,168
Accounts payable - related parties	117,178	164,342
Deferred revenue	245,000	$ (31,000)
Other current assets	2,736
Net cash used in operating activities:	(15,579)	$ (253,498)
Cash Flows used in investing activities:
Office furniture and equipment, net	(1,108)
Net cash used in investing activities	(1,108)
Cash flows from financing activities:
Proceeds from loans - related parties	$ 42,922	$ 700
Proceeds for notes payable		$ 208,000
Repayment of notes payable	$ (43,482)
Net cash (used in) provided by financing activities	(560)	$ 208,700
Net decrease in cash	(17,247)	(44,798)
Effect of Exchange Rates on Cash	(1,045)
Cash at Beginning of Period	19,026	48,856
Cash at End of Period	$ 734	$ 4,058
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	$ 121,979	$ 32,500
Debt discount recorded on notes payable		308,000
Accounts payable settled in shares		$ 8,250

Basis of Presentation

Basis of Presentation	6 Months Ended
	Jun. 30, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]
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 10-K, which contains the audited financial statements and notes thereto, together with the Management’s Discussion and Analysis, for the year ended December 31, 2014. The interim results for the period ended June 30, 2015 are not necessarily indicative of results for the full fiscal year.

Nature of Operations

Nature of Operations	6 Months Ended
	Jun. 30, 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	6 Months Ended
	Jun. 30, 2015
Going Concern
Going Concern	Note 3 - Going Concern As reflected in the accompanying financial statements, the Company had a net loss of $423,016 and net cash used in operations of $(15,579) for the six months ended June 30, 2015; and a working capital deficit of $3,847,308 and stockholders´ deficit of $2,953,057 as of June 30, 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 expend funds 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 Accounti

Summary of Significant Accounting Policies	6 Months Ended
	Jun. 30, 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. Significant estimates in the accompanying financial statements include allowance for doubtful accounts and loans, estimates of fair value of securities received for services, depreciation of fixed assets, derivative valuations and equity valuations for non-cash transactions. 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 June 30, 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 Co m n t t l i i o i are For the three and six months ended June 30, 2015 and for the year ended December 31, 2014, our functional and operational currency was the US Dollar. Investments (A) Classification of Securities Marketable Securities At the time of the acquisition, a marketable 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. Any un-realized gains and losses are reported as a component of other comprehensive income (loss). Realized gains (losses) are computed on a specific identification basis and are reflected in the statement of operations. Cost Method Investments Securities that are not classified as marketable securities are accounted for under the cost method. These securities are recorded at their original cost basis and are subject to impairment testing. At June 30, 2013, the Company had investments 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. On April 28, 2015, the Company received 3,460,000 common shares from a private company and client having a fair market value of $865,000 that is treated as a cost method investment. The value of the cost method investment pertains to the receipt of 9.09% of the common stock in a private company in which the best evidence of value was the last available price at which shares were sold in a private placement. On April 28, 2015, the Company received 500,000 preferred shares from the same private company and client having a fair market value of $500 that is treated as a cost method investment. The value of the cost method investment pertains to the receipt of 10% of the preferred stock in this private company in which the best evidence of value was the services rendered. (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 did not record any permanent impairment during the six months ended June 30, 2015 and 2014. 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. 06/30/2015 12/31/2014 Useful Life Furniture and Equipment $ 37,203 $ 36,095 3 to 5 years Accumulated depreciation $ (11,452 ) $ (5,871 ) Net fixed assets $ 25,751 $ 30,224 Depreciation expense for the six months ended June 30, 2015 and June 30, 2014, was $5,581and $977 respectively. Beneficial Conversion Feature For conventional convertible debt where the rate of conversion is below market value, the Company records any “beneficial conversion feature” (“BCF”) intrinsic value as additional paid in capital and related debt discount. When the Company records a BCF, the relative fair value of the BCF is recorded as a debt discount against the face amount of the respective debt instrument. The discount is 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 “Derivatives and Hedging” requires that embedded derivative instruments be bifurcated and assessed, along with free-standing derivative instruments such as warrants, on their issuance date and measured at their fair value for accounting purposes. In determining the appropriate fair value, the Company uses the Black-Scholes option pricing formula. At June 30, 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 as gain (loss) on derivatives. Revenue Recognition We recognize revenue from the services we provide in accordance with ASC Topic 605, Revenue Recognition We also receive securities from customers as a result of professional services provided. We recognize and measure these non-cash securities at fair value of the securities received. All revenues are generated from customers whose operations are based outside of the United States. At June 30, 2015 and December 31, 2014, the Company had the following concentrations of accounts receivables with customers: Customer June 30, 2015 December 31, 2014 ACI 100 % 100 % For the six months ended June 30, 2015 and 2014, the Company had the following concentrations of revenues with customers: Customer June 30, 2015 June 30, 2014 STV 0 % 15.53 % PCI 0 % 18.63 % YMD 0 % 15.53 % IOA 0 % 15.53 % SAC 1.30 % 34.78 % TAM 5.19 % 0 % EER 2.60 % 0 % MGP 5.19 % 0 % UNI 3.46 % 0 % DUO 82.26 % 0 % 100 % 100 % During the six months ended June 30, 2015, the Company received $865,500 in equity securities in a private company in exchange for services performed. The valuation was based on 3,460,000 common shares valued at $0.25 per share based on a contemporaneous private placement of the customer’s shares and 500,000 preferred shares valued at $0.001 per share. The Company currently holds the following common 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 Duo World Inc. 3,460,000 Private Company 13,560,000 The Company currently holds the following preferred equity securities: Company No. Shares Status Duo World Inc. 500,000 Private Company 500,000 Deferred Revenue Deferred revenue represents fees that have been received by the Company for requested services that have not been completed. As at June 30, 2015, the Company recognized $275,000 of deferred revenue as revenue; leaving the deferred revenue balance of $707,015 (which includes $360,000 of deferred revenue received during the years ended 2013 and 2014). Share-based payments The Company recognizes all forms of share-based payments to employees, 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. 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 is 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 which are based upon our historical volatility. ● 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. Common stock equivalents include embedded conversion options convertible into 576,631,068 common shares available to our convertible note holders, which, if exercised, maybe dilutive. 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 June 30, 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): June 30, 2015 December 31, 2014 Level 1 – Cash $ 734 $ 19,026 Level 3 – Non-Marketable Securities 868,500 3,000 Level 3 – Derivative liabilities (731,301 ) (695,447 ) The following section describes the valuation methodologies the Company uses to measure financial instruments at fair value: Marketable Securities Non-Marketable Securities at Fair Value on a Nonrecurring Basis 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 the six months ended June 30, 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 865,500 Impairment loss - Balance, June 30, 2015 $ 868,500 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 six months ended June 30, 2015. Balance, December 31, 2014 $ 695,447 Initial derivatives recorded from 1/1/15 to 6/30/15 - Changes in fair value from 1/1/15 to 6/30/15 319,857 Reduction of derivative from debt conversions or paybacks (284,003 ) Reclassifications to/from APIC for change in status - Balance, June 30, 2015 $ 731,301 Loans Receivable On March 22, 2013 the Company granted a loan to a third party, Dreamscapes Properties International Inc. The principal amount loaned was $6,000, the agreed interest rate was 5% per annum and 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 loaned 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 other than discussed below: In April 2015, the Financial Accounting Standards Board issued Accounting Standards Update No. 2015-03, “Simplifying the Presentation of Debt Issuance Costs,”

Debt

Debt	6 Months Ended
	Jun. 30, 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 June 30, 2015 and December 31, 2014, respectively: 6/30/2015 12/31/2014 Salaries $ 451,428 $ 353,913 Expenses 26,734 7,071 $ 478,162 $ 360,984 As discussed in note No. 5(C), the Company converted $324,475 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 its officers and directors. The loans are non-interest bearing, unsecured and due on demand. The following table represents the loans payable activity as of June 30, 2015 and as of December 31, 2014, respectively: Loans payable – related party – December 31, 2014 $ 58,595 Proceeds from loans 42,922 Repayments - Loans payable – related party – June 30, 2015 $ 101,517 (C) Related party – short term convertible notes The Company had 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, 2012, $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 had a term of two years from March 31, 2013 and were repayable on demand having accrued interest at 10% on the loan period. The agreements also gave 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 six months ending on June 30, 2015, a total interest of $15,183 was accrued and a total of $132,993 debt discount was amortized leaving an unamortized balance of $135,196. The fair value of derivative liability as on June 30, 2015 is recorded at $652,153, thereby recognizing a net loss on derivative liability for the six months ending on June 30, 2015 of $258,643. The principal balance outstanding of the loan payable account (net of unamortized debt discount of $135,196) as at June 30, 2015 is $166,793. (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 June 30, 2015 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 June 30, 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 June 30, 2015, our Company and the note holder are in dispute regarding the interest that is effectively payable. Also, the note holder received the 1,600,000 shares of Direct Security Integration Inc. that were pledged in a private company and the note holder 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 June 30, 2015 is $609,775 and $111,778, respectively. Loan granted in 2013 $ 319,598 Interest accrued in 2013 39,602 Balance at December 31, 2013 $ 359,200 Interest accrued in 2013 390,197 Balance at December 31, 2014 $ 749,397 Monitoring fee accrual 111,778 Interest accrued in 2015 179,976 Balance at June 30, 2015 $ 1,041,151 (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 income (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 provided up to an aggregate of $100,000 in gross proceeds. The LG Note matured on May 1, 2015, having accrued interest of 8% and was 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 were traded or any exchange upon which the Common Stock might be traded in the future, for the twenty prior trading days including the day upon which a Notice of Conversion was received by the Company. Accrued interest was paid back in shares of common stock 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 principal amount of $50,000 under the second note was to be received by the Company no later than January 1, 2015. All principal under this Note was due and payable no later than July 1, 2015. This Full Recourse Note would have accrued simple interest at the rate of 8%. On December 19, 2014 the noteholder decided not to lend any further amounts against the second note, so this amount was not received by the company. As such the second note and corresponding subscription receivable was cancelled during the year ended December 31, 2014. The fair value of the derivative liability as at June 30, 2015, was determined using the Black Scholes option pricing model with a quoted market price of $0.0015 per share, a conversion price of $0.00063 per share, expected volatility of 199.57%, no expected dividends, a remaining term of 16 days and a risk-free interest rate of 0.010% resulting in a fair value per share of $0.0009 multiplied by the 18,903,861 shares that would be issued if the Note was exercised on the Effective Date. During the six months ended June 30, 2015, the Company repaid $39,165 in principal and $2,997 of accrued interest by the issuance of 44,472,494 shares of common stock priced between $0.0011 to $0.0067 per share. As a result, a total of $16,575 of debt discount was amortized and $11,193 was recognized as net gain on conversion into stock. During the six months ending on June 30, 2015, a total interest of $1,394 was accrued and a total of $16,575 debt discount was amortized leaving an unamortized balance of $0. The fair value of derivative liability as on June 30, 2015 is $16,476, recognizing a net loss on derivative liability for the six months period ending June 30, 2015 of $12,389. ● 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 provided 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 principal amount of $50,000 under the second note was to be received by the Company no later than January 1, 2015. All principal under this Note would be due and payable no later than July 1, 2015. This Full Recourse Note would have accrued simple interest at the rate of 8%. This amount was not received and as on December 24, 2014 the noteholder decided not to lend any further amounts. As such the second note and corresponding subscription receivable was cancelled during the year ended December 31, 2014. The fair value of the derivative liability as at June 30, 2015, was nil as this loan was fully converted into shares at the quarter ending on March 31, 2015. During the six months ended June 30, 2015, the Company repaid $37,000 in principal and $2,855 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, $14,641was recognized as net gain on conversion into stock. During the six months ending on June 30, 2015, a total interest of $652 was accrued and a total of $14,421 debt discount was amortized leaving an unamortized balance of $0. The company recognized a net loss on derivative liability during the six months ending on June 30, 2015 of $(157). ● 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 Deposits/Withdrawals at Custodian (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 June 30, 2015, was determined using the Black Scholes option pricing model with a quoted market price of $0.0015, a conversion price of $0.0006, expected volatility of 366.59%, no expected dividends, a remaining term of 11.5 months and a risk-free interest rate of 0.280% resulting in a fair value per share of $0.0014 multiplied by the 43,710,750 shares that would be issued if the Note was exercised on the Effective Date. During the six months ended June 30, 2015, the Company repaid $39,646 in principal by the issuance of 49,264,000 shares of common stock priced between $0.0010 to $0.0065 per share. As a result, a total of $30,635 of debt discount was amortized and $35,952 was recognized as net gain on conversion into stock. During the six months ended June 30, 2015, a total debt discount of $30,635 was amortized leaving an unamortized balance of $4,170. The fair value of derivative liability as on June 30, 2015 is recorded at $62,672, thereby recognizing a net loss on derivative liability during the six months ending on June 30, 2015 of $48,982. ● KMB Worldwide Inc. The Company entered into 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 was due on June 29, 2015. The terms of the conversion included a 42% discount to market based on an average price calculated on the 10 trading days prior to the conversion date. If the Company opted to pay the loan back on or before 180 days, hence not converting the debt into equity, borrower should 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. During the six months ended June 30, 2015, a total interest of $10,325 was accrued and a total of $21,259 debt discount was amortized leaving an unamortized balance of $0. The fair value of the derivative liability as on June 30, 2015, was $0 as this loan was fully paid back during the quarter ending on March 31, 2015 and the company recognized a gain of $51,612 on extinguishment of derivative liability balance. ● 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 June 30, 2015, was determined using the Black Scholes option pricing model with a quoted market price of $0.0015, a conversion price of $0.0006, expected volatility of 326.01%, no expected dividends, a remaining term of 6 months and a risk-free interest rate of 0.280%, resulting in a fair value per share of $0.0013 multiplied by the 331,840,088 shares that would be issued if the Note was exercised on the Effective Date. During the six months ended June 30, 2015, a total interest of $9,802 was accrued and a total of $85,858 debt discount was amortized leaving an unamortized balance of $87,281. The fair value of derivative liability as on June 30, 2015 is recorded at $421,019, thereby recognizing a net loss on derivative liability during the six months ending on June 30, 2015 of $166,976. ● 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 June 30, 2015, was determined using the Black Scholes option pricing model with a quoted market price of $0.0015, a conversion price of $0.0006, expected volatility of 326.01%, no expected dividends, a remaining term of 6 months and a risk-free interest rate of 0.280%, resulting in a fair value per share of $0.0013 multiplied by the 182,176,369 shares that would be issued if the Note was exercised on the Effective Date. During the six months ending on June 30, 2015, a total interest of $5,381 was accrued and a total of $47,135 debt discount was amortized leaving an unamortized balance of $47,916. The fair value of derivative liability as on June 30, 2015 is recorded at $231,135, thereby recognizing a net loss on derivative liability during the six months ending on June 30, 2015 of $91,667.

Equity and Stockholders' Equity

Equity and Stockholders' Equity	6 Months Ended
	Jun. 30, 2015
Equity [Abstract]
Equity and Stockholders' Equity	Note 6 - Equity and Stockholders’ Equity (A) Redeemable Preferred Stock On November 30, 2011, the Company authorized and designated 5,000,000 Series “A” convertible preferred shares. 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 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 was redeemable on December 1, 2014 and it was presented on the balance sheets as “Redeemable Preferred Stock” in a manner consistent with temporary equity as at December 31, 2014. There were no other features associated with this class of redeemable preferred stock, which require disclosure. As at December 31, 2014, there were 1,983,332 series A preferred shares issued and outstanding. The carrying amount and redemption amount was $1,020,000 as at December 31, 2014. On May 19, 2015, the board of directors agreed to the non-redemption and returned the 1,983,332 series “A” preferred shares of the Company to Treasury. Since the preferred shares were vested upon issuance in prior years, the cancellation of these shares was considered a contribution back to the company at zero cost with no gain or loss recognized. (B) Common Stock During the six months ended June 30, 2015, the Company issued 118,306,581 common shares valued at their fair value of $292,582 in exchange for conversion of promissory notes and accrued interest of $121,979 and related derivative liabilities of $232,390, thereby recognizing a net gain on conversion of $61,787. 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 (“Buyers”) 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 note holders unilaterally decided not to fund these second notes and hence the Second note along with the buyers note stands cancelled leaving $0 balance in notes payable and in the Contra Equity Account as at December 31, 2014.

Commitments and Contingencies

Commitments and Contingencies	6 Months Ended
	Jun. 30, 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 June 30, 2015. The Company has guaranteed a value of $100,000 for its shares at the time of legend removal. At June 30, 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 June 30, 2015 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 June 30, 2015, the Company has accrued for the $5,500 as a stock payable. On October 28, 2013, the Company entered into a lease agreement for its head office at Dubai for a period of two years amounting to a rental of $31,850 per annum. This agreement is renewable for a further period of three years at 10% higher than the current rent and same percentage for subsequent years. On October 9, 2013, the Company secured a two month loan for GBP 75,000 (equivalent to $120,420) and issued 10,000 restricted shares of common stock to the lender, The Able Foundation, 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 restricted shares of common stock in consideration for a for a five month extension on the loan. This stock compensation was issued to the lender also on December 12, 2013. The Company is currently in litigation, in the courts of Dubai, regarding the Able Foundation loan. The plaintiff, Able Foundation, is requesting a settlement of $300,000 which is the $226,616 currently owed plus an additional $73,384 of damages. On, June 1, 2015, the Company (the defendant) retained the legal services of a Dubai based law firm called Alsafar & Partners. These legal proceeding are currently ongoing. The Company intends to vigorously defend the litigation. At this time, the Company cannot predict the outcome of the litigation.

Subsequent Events

Subsequent Events	6 Months Ended
	Jun. 30, 2015
Subsequent Events [Abstract]
Subsequent Events	Note 8 - Subsequent events On July 1, 2015, the Company issued 5,380,000 shares of restricted common stock valued at a fair value of $0.0015 per share or $8,070 to JMJ Financial upon conversion of $2,421 of debt. On July 2, 2015, our Company was engaged by a UK based company called Primesite Developments Limited that is seeking to raise capital to exploit the many opportunities in the property development sector. Our mandate is to assist the Company on all aspects of restructuring the company and an IPO on the US OTCQB market. On July 8, 2015, the Company issued 126,451,613 shares of restricted common stock valued at a fair value of $0.0019 per share or $240,258 to Mr. Peter James Smith upon conversion of $98,000 of debt. On July 8, 2015, the Company issued 126,451,613 shares of restricted common stock valued at a fair value of $0.0019 per share or $240,258 to Mr. Enzo Taddei upon conversion of $98,000 of debt. On July 9, 2015, the Company issued 20,500,000 shares of restricted common stock valued at a fair value of $0.0026 per share or $53,300 to JMJ Financial upon conversion of $9,225 of debt and accrued interest. On July 10, 2015, the Company issued 12,161,491 shares of restricted common stock valued at a fair value of $0.0039 per share or $47,430 to LG Capital LLC upon conversion of $6,932 of debt and accrued interest. On July 16, 2015, the Company issued 8,649,175 shares of restricted common stock valued at a fair value of $0.0040 per share or $34,597 to LG Capital LLC upon conversion of $4,930 of debt and accrued interest. This was the last note conversion from LG Capital. On July 22, 2015, the Company issued 20,550,000 shares of restricted common stock valued at a fair value of $0.0054 per share or $110,970 to JMJ Financial upon conversion of $9,247.50 of accrued interest. On August 6, 2015, the Company issued 7,619,129 shares of restricted common stock valued at a fair value of $0.0049 per share or $37,334 to JMJ Financial upon conversion of $5,333 of accrued interest. This was the last note conversion from JMJ Financial.

Summary of Significant Accoun14

Summary of Significant Accounting Policies (Policies)	6 Months Ended
	Jun. 30, 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. Significant estimates in the accompanying financial statements include allowance for doubtful accounts and loans, estimates of fair value of securities received for services, depreciation of fixed assets, derivative valuations and equity valuations for non-cash transactions.
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 June 30, 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 Co m n t t l i i o i are For the three and six months ended June 30, 2015 and for the year ended December 31, 2014, our functional and operational currency was the US Dollar.
Investments	Investments (A) Classification of Securities Marketable Securities At the time of the acquisition, a marketable 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. Any un-realized gains and losses are reported as a component of other comprehensive income (loss). Realized gains (losses) are computed on a specific identification basis and are reflected in the statement of operations. Cost Method Investments Securities that are not classified as marketable securities are accounted for under the cost method. These securities are recorded at their original cost basis and are subject to impairment testing. At June 30, 2013, the Company had investments 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. On April 28, 2015, the Company received 3,460,000 common shares from a private company and client having a fair market value of $865,000 that is treated as a cost method investment. The value of the cost method investment pertains to the receipt of 9.09% of the common stock in a private company in which the best evidence of value was the last available price at which shares were sold in a private placement. On April 28, 2015, the Company received 500,000 preferred shares from the same private company and client having a fair market value of $500 that is treated as a cost method investment. The value of the cost method investment pertains to the receipt of 10% of the preferred stock in this private company in which the best evidence of value was the services rendered. (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 did not record any permanent impairment during the six months ended June 30, 2015 and 2014.
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. 06/30/2015 12/31/2014 Useful Life Furniture and Equipment $ 37,203 $ 36,095 3 to 5 years Accumulated depreciation $ (11,452 ) $ (5,871 ) Net fixed assets $ 25,751 $ 30,224 Depreciation expense for the six months ended June 30, 2015 and June 30, 2014, was $5,581and $977 respectively.
Beneficial Conversion Feature	Beneficial Conversion Feature For conventional convertible debt where the rate of conversion is below market value, the Company records any “beneficial conversion feature” (“BCF”) intrinsic value as additional paid in capital and related debt discount. When the Company records a BCF, the relative fair value of the BCF is recorded as a debt discount against the face amount of the respective debt instrument. The discount is 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 “Derivatives and Hedging” requires that embedded derivative instruments be bifurcated and assessed, along with free-standing derivative instruments such as warrants, on their issuance date and measured at their fair value for accounting purposes. In determining the appropriate fair value, the Company uses the Black-Scholes option pricing formula. At June 30, 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 as gain (loss) on derivatives.
Revenue Recognition	Revenue Recognition We recognize revenue from the services we provide in accordance with ASC Topic 605, Revenue Recognition We also receive securities from customers as a result of professional services provided. We recognize and measure these non-cash securities at fair value of the securities received. All revenues are generated from customers whose operations are based outside of the United States. At June 30, 2015 and December 31, 2014, the Company had the following concentrations of accounts receivables with customers: Customer June 30, 2015 December 31, 2014 ACI 100 % 100 % For the six months ended June 30, 2015 and 2014, the Company had the following concentrations of revenues with customers: Customer June 30, 2015 June 30, 2014 STV 0 % 15.53 % PCI 0 % 18.63 % YMD 0 % 15.53 % IOA 0 % 15.53 % SAC 1.30 % 34.78 % TAM 5.19 % 0 % EER 2.60 % 0 % MGP 5.19 % 0 % UNI 3.46 % 0 % DUO 82.26 % 0 % 100 % 100 % During the six months ended June 30, 2015, the Company received $865,500 in equity securities in a private company in exchange for services performed. The valuation was based on 3,460,000 common shares valued at $0.25 per share based on a contemporaneous private placement of the customer’s shares and 500,000 preferred shares valued at $0.001 per share. The Company currently holds the following common 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 Duo World Inc. 3,460,000 Private Company 13,560,000 The Company currently holds the following preferred equity securities: Company No. Shares Status Duo World Inc. 500,000 Private Company 500,000
Deferred Revenue	Deferred Revenue Deferred revenue represents fees that have been received by the Company for requested services that have not been completed. As at June 30, 2015, the Company recognized $275,000 of deferred revenue as revenue; leaving the deferred revenue balance of $707,015 (which includes $360,000 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 to employees, 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. 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 is 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 which are based upon our historical volatility. ● 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. Common stock equivalents include embedded conversion options convertible into 576,631,068 common shares available to our convertible note holders, which, if exercised, maybe dilutive.
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 June 30, 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): June 30, 2015 December 31, 2014 Level 1 – Cash $ 734 $ 19,026 Level 3 – Non-Marketable Securities 868,500 3,000 Level 3 – Derivative liabilities (731,301 ) (695,447 ) The following section describes the valuation methodologies the Company uses to measure financial instruments at fair value:
Marketable Securities	Marketable Securities
Non-Marketable Securities at Fair Value on a Nonrecurring Basis	Non-Marketable Securities at Fair Value on a Nonrecurring Basis 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 the six months ended June 30, 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 865,500 Impairment loss - Balance, June 30, 2015 $ 868,500
Derivative 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 six months ended June 30, 2015. Balance, December 31, 2014 $ 695,447 Initial derivatives recorded from 1/1/15 to 6/30/15 - Changes in fair value from 1/1/15 to 6/30/15 319,857 Reduction of derivative from debt conversions or paybacks (284,003 ) Reclassifications to/from APIC for change in status - Balance, June 30, 2015 $ 731,301
Loans Receivable	Loans Receivable On March 22, 2013 the Company granted a loan to a third party, Dreamscapes Properties International Inc. The principal amount loaned was $6,000, the agreed interest rate was 5% per annum and 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 loaned 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 other than discussed below: In April 2015, the Financial Accounting Standards Board issued Accounting Standards Update No. 2015-03, “Simplifying the Presentation of Debt Issuance Costs,”

Summary of Significant Accoun15

Summary of Significant Accounting Policies (Tables)	6 Months Ended
	Jun. 30, 2015
Accounting Policies [Abstract]
Summary of Fixed Assets	06/30/2015 12/31/2014 Useful Life Furniture and Equipment $ 37,203 $ 36,095 3 to 5 years Accumulated depreciation $ (11,452 ) $ (5,871 ) Net fixed assets $ 25,751 $ 30,224
Schedule of Accounts Receivables with Major Customers	At June 30, 2015 and December 31, 2014, the Company had the following concentrations of accounts receivables with customers: Customer June 30, 2015 December 31, 2014 ACI 100 % 100 %
Schedule of Revenues from Major Customers	For the six months ended June 30, 2015 and 2014, the Company had the following concentrations of revenues with customers: Customer June 30, 2015 June 30, 2014 STV 0 % 15.53 % PCI 0 % 18.63 % YMD 0 % 15.53 % IOA 0 % 15.53 % SAC 1.30 % 34.78 % TAM 5.19 % 0 % EER 2.60 % 0 % MGP 5.19 % 0 % UNI 3.46 % 0 % DUO 82.26 % 0 % 100 % 100 %
Schedule of Equity Securities in Private Companies	The Company currently holds the following common 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 Duo World Inc. 3,460,000 Private Company 13,560,000 The Company currently holds the following preferred equity securities: Company No. Shares Status Duo World Inc. 500,000 Private Company 500,000
Schedule of Fair Value of Assets Measured on Recurring and Non-Recurring Basis	June 30, 2015 December 31, 2014 Level 1 – Cash $ 734 $ 19,026 Level 3 – Non-Marketable Securities 868,500 3,000 Level 3 – Derivative liabilities (731,301 ) (695,447 )
Schedule of Changes in Level 3 Assets Measured at Fair Value	Changes in Level 3 assets measured at fair value, for the six months ended June 30, 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 865,500 Impairment loss - Balance, June 30, 2015 $ 868,500
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 six months ended June 30, 2015. Balance, December 31, 2014 $ 695,447 Initial derivatives recorded from 1/1/15 to 6/30/15 - Changes in fair value from 1/1/15 to 6/30/15 319,857 Reduction of derivative from debt conversions or paybacks (284,003 ) Reclassifications to/from APIC for change in status - Balance, June 30, 2015 $ 731,301

Debt (Tables)

Debt (Tables)	6 Months Ended
	Jun. 30, 2015
Debt Disclosure [Abstract]
Schedule of Accounts Payable to Related Parties	The following table represents the accounts payable to related parties as of June 30, 2015 and December 31, 2014, respectively: 6/30/2015 12/31/2014 Salaries $ 451,428 $ 353,913 Expenses 26,734 7,071 $ 478,162 $ 360,984
Schedule of Loans Payable Activity	The following table represents the loans payable activity as of June 30, 2015 and as of December 31, 2014, respectively: Loans payable – related party – December 31, 2014 $ 58,595 Proceeds from loans 42,922 Repayments - Loans payable – related party – June 30, 2015 $ 101,517
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 June 30, 2015 $ 226,616 Loan granted in 2013 $ 319,598 Interest accrued in 2013 39,602 Balance at December 31, 2013 $ 359,200 Interest accrued in 2013 390,197 Balance at December 31, 2014 $ 749,397 Monitoring fee accrual 111,778 Interest accrued in 2015 179,976 Balance at June 30, 2015 $ 1,041,151

Nature of Operations (Details N

Nature of Operations (Details Narrative)	Jun. 30, 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		6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014	Dec. 31, 2014
Going Concern
Net income/loss	$ 372,802	$ (739,246)	$ (423,016)	$ (1,052,371)
Net cash used in operating activities			(15,579)	$ (253,498)
Working capital deficit	3,847,308		3,847,308
Stockholders’ deficit	$ 2,953,057		$ 2,953,057		$ 3,841,580

Summary of Significant Accoun19

Summary of Significant Accounting Policies (Details Narrative) - USD ($)	Jun. 30, 2013	Apr. 28, 2013	Mar. 22, 2013	Oct. 31, 2014	Jun. 30, 2013	Mar. 31, 2013	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014	Dec. 31, 2014	Aug. 22, 2014	Dec. 31, 2013
Cash equivalents							$ 0		$ 0		$ 0
Fair value of cost method investment	$ 163,000				$ 163,000
Value of cost method investment pertains to receipt of common stock in private company	9.20%				8.55%
Value of cost method investment pertains to receipt of common stock in another private company	9.86%
Impairment of investments					$ 160,000						$ 2,000
Number of Stock purchased from a private company					2,000,000
Value of stock purchased from a private company					$ 2,000
Depreciation expense							2,829	$ 506	5,581	$ 977
Equity securities							$ 865,500		$ 865,500
Preferred stock par value							$ 0.001		$ 0.001		$ 0.001
Recognized deferred revenue									$ 275,000
Deferred revenue							$ 707,015		$ 707,015		$ 360,000		$ 360,000
Converstion debt into common stock									576,631,068
Principal amount lent			$ 6,000	$ 4,825			$ 10,825		$ 10,825		$ 10,825
Interest rate			5.00%			10.00%
Loan repaid term			1 year	1 year		2 years
Common Stock [Member]
Value of cost method investment pertains to receipt of common stock in private company		9.09%
Number of Stock purchased from a private company		3,460,000							3,460,000
Value of stock purchased from a private company		$ 865,000
Stock issued price per share							$ 0.25		$ 0.25
Preferred Stock [Member]
Value of cost method investment pertains to receipt of common stock in private company		10.00%
Number of Stock purchased from a private company		500,000							500,000
Value of stock purchased from a private company		$ 500
Preferred stock par value							$ 0.001		$ 0.001
Global Equity Partners Plc [Member]
Percentage of equity ownership interest							100.00%		100.00%			100.00%
GE Professionals JLT [Member]
Percentage of equity ownership interest							100.00%		100.00%

Summary of Significant Accoun20

Summary of Significant Accounting Policies - Summary of Fixed Assets (Details) - USD ($)	6 Months Ended
	Jun. 30, 2015	Dec. 31, 2014
Furniture and equipment	$ 37,203	$ 36,095
Accumulated depreciation	(11,452)	(5,871)
Net fixed assets	$ 25,751	$ 30,224
Furniture and Equipment [Member] | Minimum [Member]
Estimated useful life	3 years
Furniture and Equipment [Member] | Maximum [Member]
Estimated useful life	5 years

Summary of Significant Accoun21

Summary of Significant Accounting Policies - Schedule of Accounts Receivables with Major Customers (Details)	6 Months Ended		12 Months Ended
	Jun. 30, 2015	Jun. 30, 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%

Summary of Significant Accoun22

Summary of Significant Accounting Policies - Schedule of Revenues from Major Customers (Details)	6 Months Ended
	Jun. 30, 2015	Jun. 30, 2014
Percentage of revenue from major customers	100.00%	100.00%
Customer STV [Member]
Percentage of revenue from major customers	0.00%	15.53%
Customer PCI [Member]
Percentage of revenue from major customers	0.00%	18.63%
Customer YMD [Member]
Percentage of revenue from major customers	0.00%	15.53%
Customer IOA [Member]
Percentage of revenue from major customers	0.00%	15.53%
Customer SAC [Member]
Percentage of revenue from major customers	1.30%	34.78%
Customer TAM [Member]
Percentage of revenue from major customers	5.19%	0.00%
Customer EER [Member]
Percentage of revenue from major customers	2.60%	0.00%
Customer MGP [Member]
Percentage of revenue from major customers	5.19%	0.00%
Customer UNI [Member]
Percentage of revenue from major customers	3.46%	0.00%
Customer DUO [Member]
Percentage of revenue from major customers	82.26%	0.00%

Summary of Significant Accoun23

Summary of Significant Accounting Policies - Summary of Significant Accounting Policies - Schedule of Equity Securities in Private Companies (Details) - 6 months ended Jun. 30, 2015 - shares	Total
Common Stock [Member]
No. Shares	13,560,000
Common Stock [Member] | M1 Lux AG [Member]
Company	M1 Lux AG
No. Shares	2,000,000
Status	Private Company
Common Stock [Member] | Monkey Rock Group Inc. [Member]
Company	Monkey Rock Group Inc.
No. Shares	1,500,000
Status	Reporting Company – OTC
Common Stock [Member] | Voz Mobile Cloud Limited [Member]
Company	Voz Mobile Cloud Limited
No. Shares	3,200,000
Status	Private Company
Common Stock [Member] | Arrow Cars International Inc. [Member]
Company	Arrow Cars International Inc.
No. Shares	3,000,000
Status	Reporting Company – OTC
Common Stock [Member] | Direct Security Integration Inc. [Member]
Company	Direct Security Integration Inc.
No. Shares	400,000
Status	Private Company
Common Stock [Member] | Duo World Inc. [Member]
Company	Duo World Inc.
No. Shares	3,460,000
Status	Private Company
Preferred Stock [Member]
No. Shares	500,000
Preferred Stock [Member] | Duo World Inc. [Member]
Company	Duo World Inc.
No. Shares	500,000
Status	Private Company

Summary of Significant Accoun24

Summary of Significant Accounting Policies - Schedule of Fair Value of Assets Measured on Recurring and Non-Recurring Basis (Details) - USD ($)	Jun. 30, 2015	Dec. 31, 2014
Level 1 - Cash [Member]
Fair value of assets recurring and non-recurring basis	$ 734	$ 19,026
Level 3 - Non-Marketable Securities [Member]
Fair value of assets recurring and non-recurring basis	868,500	3,000
Level 3 - Derivative liability [Member]
Fair value of assets recurring and non-recurring basis	$ (731,301)	$ (695,447)

Summary of Significant Accoun25

Summary of Significant Accounting Policies - Schedule of Changes in Level 3 Assets Measured at Fair Value (Details)	6 Months Ended
	Jun. 30, 2015USD ($)
Accounting Policies [Abstract]
Balance, beginning	$ 3,000
Realized and unrealized gains (losses)
Purchases, sales and settlements	$ 865,500
Impairment loss
Balance, ending	$ 865,500

Summary of Significant Accoun26

Summary of Significant Accounting Policies - Summary of Changes in Fair Value of Company's Level 3 Financial Liabilities (derivative Liabilities) (Details)	6 Months Ended
	Jun. 30, 2015USD ($)
Accounting Policies [Abstract]
Balance, December 31, 2014	$ 695,447
Initial derivatives recorded from 1/1/15 to 6/30/15
Changes in fair value from 1/1/15 to 6/30/15	$ 319,857
Reduction of derivative from debt conversions or paybacks	$ (284,003)
Reclassifications to/from APIC for change in status
Balance, June 30, 2015	$ 731,301

Debt (Details Narrative)

Debt (Details Narrative)	May. 01, 2015USD ($)	Mar. 24, 2015	Nov. 15, 2014	Jun. 12, 2014USD ($)	May. 01, 2014USD ($)$ / shares	May. 01, 2014USD ($)$ / shares	Dec. 12, 2013shares	Dec. 07, 2013USD ($)shares	Dec. 07, 2013GBP (£)shares	Oct. 17, 2013USD ($)	Oct. 09, 2013USD ($)shares	Jun. 04, 2013$ / sharesshares	Mar. 22, 2013	Oct. 02, 2012USD ($)	Oct. 31, 2014	Mar. 31, 2013$ / shares	Jun. 30, 2015USD ($)$ / shares	Jun. 30, 2014USD ($)	Mar. 31, 2013USD ($)$ / shares	Jun. 30, 2015USD ($)$ / sharesshares	Jun. 30, 2014USD ($)	Jun. 30, 2013USD ($)$ / shares	Dec. 31, 2013USD ($)	Dec. 31, 2014USD ($)	Oct. 09, 2013GBP (£)
Accounts payable related parties converted into convertible loan																							$ 324,475
Period of amount advance													1 year		1 year	2 years
Percentage of debt instrument, accrued interest rate													5.00%			10.00%			10.00%
Common restricted shares value per share | $ / shares																$ 1.20			$ 1.20
Extended loan maturity date			Dec. 31, 2015
Percentage of average closing price prior conversion			50.00%
Amortization of debt discount																	$ 85,115	$ 59,896		$ 215,887	$ 65,385
Unamortized debt discount																	4,170			4,170				$ 87,064
Loss on derivative liability																	227,000	$ 226,023		319,857	$ 226,023
Secured loan										$ 319,598	$ 120,420
Issuance of restricted shares | shares								10,000	10,000		10,000	10,000
Issuance of share repay lieu of interest								$ 56,196
Issuance of restricted common stock additionally | shares							20,000
Debt instrument, interest rate										5.00%
Debt instruments conversion price per share | $ / shares												$ 0.50
Repayment of debt																				43,482
Notes Payable One [Member]
Interest payable																	106,196			106,196
Notes Payable Two [Member]
Interest payable																	609,775			609,775
Monitoring fee payable																	111,778			$ 111,778
Number of shares issued during period | shares																				1,600,000
Lg Capital Llc [Member]
Amortization of debt discount																				$ 0
Unamortized debt discount																	16,575			16,575
Fair value of derivative liability																	16,476			16,476
Loss on derivative liability																				12,389
Interest payable																	$ 2,997			$ 2,997
Debt instrument, interest rate					8.00%
Number of shares issued during period | shares																				44,472,494
Debt instruments face amount					$ 100,000	$ 100,000
Proceeds from issuance of convertible promissory note					$ 100,000
Percentage of conversion price					60.00%
Debt maturity date					May 1, 2015
Market price | $ / shares																				$ 0.0015
Debt instruments conversion price per share | $ / shares																	$ 0.00063			$ 0.00063
Expected volatility rate																				199.57%
Expected dividends
Expected term																				16 days
Risk-free interest rate																				0.01%
Fair value per share | $ / shares																	0.0009			$ 0.0009
Issuance of stock shares exercised | shares																				18,903,861
Gain loss on conversion																				$ 11,193
Repayment of debt																				39,165
Interest on debt																				$ 1,394
Share issuance price minimum | $ / shares																	0.0011			$ 0.0011
Share issuance price maximum | $ / shares																	$ 0.0067			$ 0.0067
Second Note [Member]
Debt instrument, interest rate																				8.00%
Debt instruments face amount																	$ 50,000			$ 50,000
Debt maturity date																				Jul. 1, 2015
JMJ Financial [Member]
Percentage of debt instrument, accrued interest rate				12.00%
Amortization of debt discount																				$ 30,635
Unamortized debt discount																	4,170			4,170
Fair value of derivative liability																	$ 62,672			62,672
Loss on derivative liability																				$ 48,982
Number of shares issued during period | shares																				49,264,000
Debt instruments face amount				$ 250,000
Proceeds from issuance of convertible promissory note				$ 250,000
Debt maturity date				Jun. 12, 2016
Market price | $ / shares																				$ 0.0015
Debt instruments conversion price per share | $ / shares																	$ 0.0006			$ 0.0006
Expected volatility rate																				366.59%
Expected dividends																				0.00%
Expected term																				11 years 6 months
Risk-free interest rate																				0.28%
Fair value per share | $ / shares																	0.0014			$ 0.0014
Issuance of stock shares exercised | shares																				43,710,750
Gain loss on conversion																				$ 35,952
Repayment of debt																				$ 39,646
Share issuance price minimum | $ / shares																	0.0010			$ 0.0010
Share issuance price maximum | $ / shares																	$ 0.0065			$ 0.0065
Debt discount percentage				10.00%
Issuance of convertible promissory note				$ 250,000
Ownership interest discount proportional				$ 25,000
JMJ Financial [Member] | Minimum [Member]
Percentage of conversion price				30.00%
Proceeds from opted to receive				$ 55,000
JMJ Financial [Member] | Maximum [Member]
Percentage of conversion price				60.00%
Peter J. Smith [Member]
Extended loan maturity date			Dec. 31, 2015
Percentage of average closing price prior conversion			50.00%
Amortization of debt discount																				$ 85,858
Unamortized debt discount																	$ 87,281			87,281
Fair value of derivative liability																	$ 421,019			421,019
Loss on derivative liability																				$ 166,976
Debt instrument, interest rate																			10.00%
Market price | $ / shares																				$ 0.0015
Debt instruments conversion price per share | $ / shares																	$ 0.0006			$ 0.0006
Expected volatility rate																				326.01%
Expected dividends																				0.00%
Expected term																				6 months
Risk-free interest rate																				0.28%
Fair value per share | $ / shares																	$ 0.0013			$ 0.0013
Issuance of stock shares exercised | shares																				331,840,088
Interest on debt																				$ 9,802
Converted unpaid salary to convertible notes payable																			$ 209,475
Restricted shares price per share | $ / shares																			$ 1.20
Enzo Taddei [Member]
Extended loan maturity date			Dec. 31, 2015
Percentage of average closing price prior conversion			50.00%
Amortization of debt discount																				47,135
Unamortized debt discount																	$ 47,916			47,916
Fair value of derivative liability																	$ 231,135			231,135
Loss on derivative liability																				$ 91,667
Debt instrument, interest rate																						10.00%
Market price | $ / shares																				$ 0.0015
Debt instruments conversion price per share | $ / shares																	$ 0.0006			$ 0.0006
Expected volatility rate																				326.01%
Expected dividends																				0.00%
Expected term																				6 months
Risk-free interest rate																				0.28%
Fair value per share | $ / shares																	$ 0.0013			$ 0.0013
Issuance of stock shares exercised | shares																				182,176,369
Interest on debt																				$ 5,381
Converted unpaid salary to convertible notes payable																						$ 115,000
Restricted shares price per share | $ / shares																						$ 1.20
GBP [Member]
Secured loan										$ 200,000															£ 75,000
Issuance of share repay lieu of interest | £									£ 35,000
Related Party Short Term Convertible Notes [Member]
Interest expense																				15,183
Amortization of debt discount																				132,993
Unamortized debt discount																	$ 135,196			135,196
Fair value of derivative liability																	652,153			652,153
Loss on derivative liability																				258,643
Loan payable, long term																	166,793			166,793
Chief Executive Officer [Member]
Due to officers																							209,475
Chief Financial Officer [Member]
Due to officers																							$ 115,000
Adar Bay LLC [Member]
Amortization of debt discount																				0
Unamortized debt discount																	14,421			14,421
Loss on derivative liability																				(157)
Secured loan					$ 50,000	50,000
Interest payable																	$ 652			$ 652
Debt instrument, interest rate					8.00%
Number of shares issued during period | shares																				24,570,088
Debt instruments face amount					$ 100,000	$ 100,000
Proceeds from issuance of convertible promissory note					$ 100,000
Debt instruments conversion price per share | $ / shares					$ 0.001	$ 0.001
Gain loss on conversion																				$ 14,641
Repayment of debt																				37,000
Interest on debt																				$ 2,855
Share issuance price minimum | $ / shares																	$ 0.0024			$ 0.0024
Share issuance price maximum | $ / shares																	$ 0.0057			$ 0.0057
Adar Bay LLC [Member] | Second Note [Member]
Percentage of debt instrument, accrued interest rate	8.00%
Adar Bay LLC [Member] | First Note [Member]
Percentage of debt instrument, accrued interest rate					8.00%	8.00%
Proceeds from issuance of convertible promissory note	$ 50,000					$ 100,000
Percentage of conversion price						60.00%
Debt maturity date	Jul. 1, 2015					May 1, 2015
KMB Worldwide Inc [Member]
Percentage of debt instrument, accrued interest rate		8.00%												8.00%
Interest expense																				$ 10,325
Amortization of debt discount																				21,259
Unamortized debt discount																	$ 0			0
Proceeds from issuance of convertible promissory note														$ 32,500
Debt maturity date														Jun. 29, 2015
Repayment of debt																				0
Debt discount percentage														42.00%
Percentage of borrower payment equal to cash		130.00%												130.00%
Cancelled and a gain on debt settlement																				$ 51,612

Debt - Schedule of Accounts Pay

Debt - Schedule of Accounts Payable To Related Parties (Details) - USD ($)	Jun. 30, 2015	Dec. 31, 2014
Debt Disclosure [Abstract]
Salaries	$ 451,428	$ 353,913
Expenses	26,734	7,071
Accounts Payable -Related parties	$ 478,162	$ 360,984

Debt - Schedule of Loans Payabl

Debt - Schedule of Loans Payable Activity (Details)	6 Months Ended
	Jun. 30, 2015USD ($)
Debt Disclosure [Abstract]
Loans payable - related party - December 31, 2014	$ 58,595
Proceeds from loans	$ 42,922
Repayments
Loans payable - related party - June 30, 2015	$ 101,517

Debt - Schedule of Notes Payabl

Debt - Schedule of Notes Payable (Details) - USD ($)	3 Months Ended		6 Months Ended		12 Months Ended
	Jun. 30, 2015	Jun. 30, 2014	Jun. 30, 2015	Jun. 30, 2014	Dec. 31, 2014	Dec. 31, 2013
Loan granted			$ 42,922	$ 700
Interest accrued	$ 147,050	$ 184,147	204,676	342,343
Notes Payable One [Member]
Notes payable, Beginning			$ 226,616	176,616	$ 176,616
Loan granted						$ 120,420
Interest accrued					50,000	56,196
Notes payable, Ending	226,616		$ 226,616		226,616	176,616
Notes Payable Two [Member]
Notes payable, Beginning			749,397	$ 359,200	359,200
Loan granted						319,598
Interest accrued			179,976			39,602
Accrued interest and expenses					390,197
Monitoring fee accrual			111,778
Notes payable, Ending	$ 1,041,151		$ 1,041,151		$ 749,397	$ 359,200

Equity and Stockholders' Equi31

Equity and Stockholders' Equity (Details Narrative) - USD ($)	May. 19, 2015	Nov. 13, 2012	Jun. 30, 2015	Feb. 16, 2015	Dec. 31, 2014	Dec. 24, 2014	Dec. 19, 2014	May. 01, 2014	Nov. 30, 2011
Preferred stock, shares authorized			5,000,000		5,000,000
Preferred stock shares issued			0		1,983,332
Preferred stock shares outstanding			0		1,983,332
Derivative liabilities			$ 731,301		$ 695,447
Common stock authority to issue			500,000,000		500,000,000
Adar Bay LLC [Member]
Accrued interest			$ 652
Gain loss on conversion			$ 14,641
Note principal amount								$ 100,000
Minimum [Member]
Common stock authority to issue				70,000,000
Maximum [Member]
Common stock authority to issue				500,000,000
Common Stock [Member]
Number of common stock shares exchange for conversion of promissory notes			118,306,581
Number of common stock exchange for conversion of promissory notes			$ 292,582
Accrued interest			121,979
Derivative liabilities			232,390
Gain loss on conversion			$ 61,787
Convertible Series A Preferred Stock [Member]
Preferred stock, shares authorized									5,000,000
Number of voting rights preferred stock		10 votes per share
Conversion of Preferred stock into common stock		10
Preferred stock shares issued					1,983,332
Preferred stock shares outstanding					1,983,332
Redeemable Series A - Preferred Stock, Redemption amount					$ 1,020,000
Convertible Series A Preferred Stock [Member] | Board of Directors [Member]
Preferred stock redemption and returned shares	1,983,332
Convertible Redeemable Note One [Member]
Note principal amount							$ 50,000
Convertible Redeemable Note Two [Member]
Note principal amount						$ 50,000
Contra Equity Account [Member]
Note stands cancelled leaving balance in notes payable					$ 0

Commitments and Contingencies (

Commitments and Contingencies (Details Narrative)	Dec. 07, 2013USD ($)shares	Dec. 07, 2013shares	Oct. 28, 2013USD ($)	Oct. 09, 2013USD ($)shares	Jun. 04, 2013USD ($)$ / sharesshares	Apr. 24, 2013USD ($)shares	Jun. 30, 2015USD ($)	Dec. 31, 2013USD ($)	Oct. 17, 2013USD ($)	Oct. 09, 2013GBP (£)
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 | shares		10,000		10,000	10,000
Debt instrument conversion price | $ / shares					$ 0.50
Percentage of discount on market average price					25.00%
Accrued stock payable							$ 5,500
Lease agreement period			2 years
Rental expenses			$ 31,850
Lease agreement renewable period			3 years
Percentage of highter than current rent			10.00%
Secured loan				$ 120,420					$ 319,598
Repayment of loan	$ 56,196
Excess of restricted stock issued | shares	20,000	20,000
Litigation settlement amount				300,000
Due to litigation amount				226,616
Litigation damages				$ 73,384
GBP [Member]
Secured loan									$ 200,000	£ 75,000
Repayment of loan	$ 35,000
Robert Sullivan [Member]
Payment of cash for consideration of advertisement service						$ 30,000		$ 10,000
Stock issued during the period for advertisement services, shares | shares						150,000

Subsequent Events (Details Narr

Subsequent Events (Details Narrative) - USD ($)	Aug. 06, 2015	Jul. 22, 2015	Jul. 16, 2015	Jul. 10, 2015	Jul. 09, 2015	Jul. 08, 2015	Jul. 01, 2015	Dec. 07, 2013	Oct. 09, 2013	Jun. 04, 2013
Number of restricted stock shares issued								10,000	10,000	10,000
Subsequent Event [Member] | Peter J. Smith [Member]
Number of restricted stock shares issued						126,451,613
Conversion price per share						$ 0.0019
Number of restricted stock issued						$ 240,258
Conversion of debt						$ 98,000
Subsequent Event [Member] | Enzo Taddei [Member]
Number of restricted stock shares issued						126,451,613
Conversion price per share						$ 0.0019
Number of restricted stock issued						$ 240,258
Conversion of debt						$ 98,000
Subsequent Event [Member] | JMJ Financial [Member]
Number of restricted stock shares issued	7,619,129	20,550,000			20,500,000		5,380,000
Conversion price per share	$ 0.0049	$ 0.0054			$ 0.0026		$ 0.0015
Number of restricted stock issued	$ 37,334	$ 110,970			$ 53,300		$ 8,070
Conversion of debt	$ 5,333	$ 9,247			$ 9,225		$ 2,421
Subsequent Event [Member] | LG Capital [Member]
Number of restricted stock shares issued			8,649,175	12,161,491
Conversion price per share			$ 0.0040	$ 0.0039
Number of restricted stock issued			$ 34,597	$ 47,430
Conversion of debt			$ 4,930	$ 6,932