Argentum 47 (ARGQ) 10-Q 5 Nov 15 2015 Q3 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	9 Months Ended
	Sep. 30, 2015	Nov. 04, 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	Sep. 30, 2015
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		772,523,183
Trading Symbol	GEQU
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2,015

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($)	Sep. 30, 2015	Dec. 31, 2014
Current Assets
Cash	$ 1,447	$ 19,026
Accounts receivable		2,520
Prepaids	$ 15,107	6,248
Other current assets	7,982	9,481
Loans receivable	6,000	10,825
Total current assets	30,536	48,100
Investments, cost	1,543,950	3,000
Fixed assets, net	22,916	30,224
Total assets	1,597,402	81,324
Current Liabilities
Accounts payable and accrued liabilities	162,282	114,191
Accounts payable and accrued liabilities - related parties	107,912	360,984
Deferred revenue	500,000	462,015
Loans payable - related parties	5,500	58,595
Accrued interest	324,569	657,918
Loans payable - net of unamortized issue costs and discount of $29,167 and $0, respectively	$ 545,851	440,018
Convertible notes payable - net of unamortized discount of $0 and $87,064, respectively		79,936
Embedded conversion option derivative liabilities		301,937
Total current liabilities	$ 1,646,114	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	$ 1,646,114	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: 1,000,000,000 shares authorized; $0.001 par value 771,523,183 and 36,271,148 shares issued and outstanding, respectively.	$ 771,523	36,271
Additional paid in capital	$ 6,804,705	3,472,904
Stock payable		82,850
Accumulated deficit	$ (7,624,940)	(7,434,650)
Other comprehensive gain		1,045
Total stockholders' deficit	$ (48,712)	(3,841,580)
Total liabilities, redeemable preferred stock & stockholders' deficit	$ 1,597,402	$ 81,324

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parenthetical) - USD ($)	Sep. 30, 2015	Dec. 31, 2014
Unamortization of debt discount, payable	$ 29,167	$ 0
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	1,000,000,000	1,000,000,000
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares issued	771,523,183	36,271,148
Common stock, shares outstanding	771,523,183	36,271,148
Convertible Loans Payable Short Term [Member]
Unamortization of debt discount, payable	$ 0	$ 87,064
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		9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014
Income Statement [Abstract]
Revenue - Clients	$ 1,032,465	$ 184,000	$ 2,187,965	$ 345,000
Revenue - Related party clients	98,000		98,000
Total revenue	1,130,465	$ 184,000	2,285,965	$ 345,000
General and administrative expenses	61,963	130,263	198,405	237,162
Salaries	278,123	251,657	770,719	639,374
Professional services	101,656	111,215	307,114	211,648
Depreciation	2,835	653	8,416	1,630
Total operating expenses	444,577	493,788	1,284,654	1,089,814
Net income / (loss) from operations	685,888	(309,788)	1,001,311	(744,814)
Other income (expense):
Interest expense	(114,930)	$ (124,524)	(319,606)	$ (466,866)
Finance Charges	(12,396)		(124,175)
Amortization of debt discount	(139,367)	$ (76,604)	(355,253)	$ (141,989)
Loss on derivative liability	(139,237)	$ 61,003	(459,095)	$ (165,020)
Loss on conversion of notes	(793,809)		(732,022)
Gain on settlement of debt	660,578		660,578	$ 16,560
Gain on debt extinguishment	94,043		146,358
Bad debt expense	(7,345)		(7,345)
Exchange rate loss	(700)	$ (323)	(1,040)	$ (476)
Total other income (expense)	(453,163)	(140,448)	(1,191,600)	(757,791)
Net income (loss)	$ 232,725	$ (450,236)	$ (190,289)	$ (1,502,605)
Weighted average number of common shares outstanding - basic & dilutive	551,531,231	32,474,668	238,222,071	31,526,843
Net income (loss) per common share - basic & dilutive	$ 0.0004	$ (0.01)	$ (0.001)	$ (0.05)

Consolidated Statement of Cash

Consolidated Statement of Cash Flows (Unaudited) - USD ($)	9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014
Cash flows from operating activities
Net loss	$ (190,289)	$ (1,502,605)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities
Depreciation	8,416	1,630
Common stock issued for services rendered	$ 42,202	186,275
Common stock issued for interest		$ 65,785
Securities received as payment for services	$ (1,540,950)
Loss on conversion of notes	732,022
Loss on derivate liability - Notes payable	459,095	$ 165,020
Gain on settlement of debt	(660,578)	$ (16,560)
Gain on debt extinguishment	(146,358)
Amortization of debt discount	355,253	$ 141,989
Bad debts	7,345
Finance Charges	124,175
Changes in operating assets and liabilities:
Prepaids	(8,859)	$ 12,502
Accrued interest	319,683	401,081
Accounts payable and accrued liabilities	193,987	49,598
Accounts payable - related parties	145,005	117,182
Deferred revenue	37,985	$ 213,000
Other current assets	1,500
Net cash used in operating activities:	(120,366)	$ (165,103)
Cash Flows used in investing activities:
Office furniture and equiment, net	(1,108)	(24,712)
Net cash used in investing activities	(1,108)	(24,712)
Cash flows from financing activities:
Proceeds from loans - related parties	48,422	700
Proceeds from notes payable	100,000	208,000
Repayment of notes payable	(43,482)	(50,500)
Net cash provided by financing activities	104,940	158,200
Net decrease in cash	(16,534)	(31,615)
Effect of Exchange Rates on Cash	(1,045)	(89)
Cash at Beginning of Period	19,026	48,856
Cash at End of Period	1,447	$ 17,152
Supplemental disclosure of cash flow information:
Cash paid for interest	$ 10,981
Cash paid for income taxes
Supplemental disclosure of non-cash investing and financing activities:
Notes payable and interest converted into shares	$ 637,820	$ 121,819
Debt discount and issuance costs recorded on notes payable	35,000	208,000
Accounts payable and accrued salaries settled in shares	$ 574,359	$ 186,275

Basis of Presentation

Basis of Presentation	9 Months Ended
	Sep. 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 disclosures necessary for a comprehensive presentation of consolidated 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 consolidated financial statements 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 consolidated 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 September 30, 2015 are not necessarily indicative of results for the full fiscal year.

Nature of Operations

Nature of Operations	9 Months Ended
	Sep. 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	9 Months Ended
	Sep. 30, 2015
Going Concern
Going Concern	Note 3 - Going Concern As reflected in the accompanying consolidated financial statements, the Company had a net loss of $190,289 and net cash used in operations of $120,366 for the nine months ended September 30, 2015; and a working capital deficit of $1,615,578 and stockholders’ deficit of $48,712 as of September 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 non-convertible 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 on recognized stock exchanges around the globe and possibly dual listing some of its clients on foreign stock exchanges. 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	9 Months Ended
	Sep. 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, estimates of fair value of securities held, depreciation of fixed assets, derivative valuations and valuations for non-cash equity grants. 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 September 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 Company’s accounting policies related to the consolidation and accounting for foreign operations are as follows: The accompanying consolidated financial statements are presented in U.S. dollars. The functional currency of the Company’s Dubai subsidiary is the Arab Emirates Dirham (AED).All foreign currency balances and transactions are translated into United States dollars “$” and/or “USD” as the reporting currency. Assets and liabilities are translated at the exchange rate in effect at the balance sheet date. Revenues and expenses are translated at the average rate of exchange prevailing during the reporting period. Equity transactions are translated at each historical transaction date spot rate. Translation adjustments arising from the use of different exchange rates from period to period are included as a component of our stockholders’ equity (deficit) as “Accumulated other comprehensive income (loss).“Since the AED is tagged to the U.S. dollar, translation gains and losses are always de minimis For the three and nine months ended September 30, 2015 and for the year ended December 31, 2014, our functional and operational currency was the U.S. 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 unrealized 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. On September 24, 2015, the Company received 4,500,000 common shares from a private company and client having a fair market value of $675,000 that is treated as a cost method investment. The value of the cost method investment pertains to the receipt of 5% of the common stock in a private company in which the best evidence of value was based on the net asset value of the private company. On September 24, 2015, the Company also received 450,000 preferred shares from the same private company and client having a fair market value of $450 that is treated as a cost method investment. The value of the cost method investment pertains to the receipt of the preferred stock (10% of 4,500,000 common shares received) 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 nine months ended September 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. 09/30/2015 12/31/2014 Useful Life Furniture and Equipment $ 37,203 $ 36,095 3 to 5 years Accumulated depreciation $ (14,287 ) $ (5,871 ) Net fixed assets $ 22,916 $ 30,224 Depreciation expense for the nine months ended September 30, 2015 and September 30, 2014, was $8,416and $1,630, 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 debt whether convertible or not. 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 debt issued whether convertible or not, 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 September 30, 2015, the Company had no derivative liability balance. Revenue Recognition We recognize revenue from the services we provide in accordance with ASC Topic 605, Revenue Recognition We receive consideration in the form of cash and/or securities. We recognize cash consideration as revenues as the services are performed either on a pro rata basis or on a stage of completion basis. Securities received as consideration are typically earned at a point in time when the specified event occurs and the securities are issued to us. Therefore, we measure and recognize these securities received at fair value on the date of receipt. All revenues are generated from clients whose operations are based outside of the United States. At September 30, 2015 and December 31, 2014, the Company had the following concentrations of accounts receivables with customers: Customer September 30, 2015 December 31, 2014 ACI 0 % 100 % For the nine months ended September 30, 2015 and 2014, the Company had the following concentrations of revenues with customers: Customer September 30, 2015 September 30, 2014 STV 0 % 7.25 % PCI 0 % 8.70 % YMD 0 % 7.25 % IOA 0 % 7.25 % DSI 0 % 24.35 % SAC 2.62 % 16.23 % MHB 1.31 % 28.99 % TAM 2.62 % 0 % EER 1.31 % 0 % MGP 2.62 % 0 % UNI 8.84 % 0 % DUO 43.11 % 0 % PDI 33.27 % 0 % ALP 4.29 % 0 % 100 % 100 % During the nine months ended September 30, 2015, the Company received $1,540,950 in equity securities in two private companies in exchange for services performed. The valuation of one company 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 of the same company valued at $0.001 per share. The valuation of other company was based on 4,500,000 common shares valued at $0.15 per share, based on net asset value of the company and 450,000 preferred shares of the same company valued at $0.001 per share. The Company currently holds the following common equity securities in private and also reporting companies: Company No. of 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 Primesite Developments Inc. 4,500,000 Private Company 18,060,000 The Company currently holds the following preferred equity securities: Company No. of Shares Status Duo World Inc. 500,000 Private Company Primesite Developments Inc. 450,000 Private Company 950,000 Deferred Revenue Deferred revenue represents fees that have been received by the Company for requested services that have not been completed. During the nine months ending on September 30, 2015, the Company further recognized $783,000 as deferred revenue, making total deferred revenue balance of $1,245,015.As at September 30, 2015, the Company recognized $745,015 of deferred revenue as revenue, leaving the deferred revenue balance of $500,000 (which includes $250,000 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. Share based payment awards issued to non-employees for services rendered are recorded at either the fair value of the services rendered or the fair value of the share-based payment, whichever is more readily determinable as of the measurement date. Amounts received prior to the measurement date are adjusted to fair value at each reporting period until a measurement date is achieved. 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. 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 are 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 September 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): September 30, 2015 December 31, 2014 Level 1 – Cash $ 1,447 $ 19,026 Level 3 – Non-Marketable Securities 1,543,950 3,000 Level 3 – Derivative liabilities - (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 nine months ended September 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 1,540,950 Impairment loss - Balance, September 30, 2015 $ 1,543,950 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 nine months ended September 30, 2015. Balance, December 31, 2014 $ 695,447 Initial derivatives recorded from 1/1/15 to 9/30/15 - Changes in fair value from 1/1/15 to 9/30/15 459,095 Reduction of derivative from debt conversions or paybacks (1,154,542 ) Reclassifications to/from APIC for the change in status - Balance, September 30, 2015 $ - 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 has spoken to Dreamscapes Properties International Inc. about a payment plan over the next 3 months and has received a positive response. 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. During the nine months ended September 30, 2015, the company wrote off $4,825 as it was deemed uncollectible. 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 & Accounts Payables

Debt & Accounts Payables	9 Months Ended
	Sep. 30, 2015
Debt Disclosure [Abstract]
Debt & Accounts Payables	Note 5 – Debt & Accounts Payables (A) Accounts payable and accrued liabilities The following table represents breakdown of accounts payable as of September 30, 2015 and December 31, 2014, respectively: 9/30/2015 12/31/2014 Accrued salaries and benefits $ 40,045 $ 13,658 Other payables & accrued liabilities 122,237 100,533 $ 162,282 $ 114,191 On September 9, 2015, one of the employees of the Company decided to convert his accrued salary and bonus balance to the common shares of the Company at $0.01 per share. As a result of this conversion, the Company issued 5,500,000 common shares having a fair value of $0.014 per share or $77,000 to the employee for his accrued salary and bonus of $55,000. The $22,000 loss has been recorded on the income statement as a loss on conversion of notes. On September 10, 2015, another employee of the Company decided to convert his accrued salary and bonus balance to the common shares of the Company at $0.00735 per share. As a result of this conversion, the Company issued 10,749,000 common shares having a fair value of $0.0127 per share or $136,512 to the employee for his accrued salary and bonus of $79,000. The $57,512 loss has been recorded on the income statement as a loss on conversion of notes. (B) Accounts payable and accrued liabilities – related parties The following table represents the accounts payable to related parties as of September 30, 2015 and December 31, 2014, respectively: 9/30/2015 12/31/2014 Salaries $ 91,180 $ 353,913 Expenses 16,732 7,071 $ 107,912 $ 360,984 On August 27, 2015, all of the officers and directors of the Company decided to convert their accrued salaries balance amounting to $398,156 to the common shares of the Company at $0.0025 per share which is 50% of the average 20 days closing price prior to the conversion. As a result of this conversion, the Company issued 69,076,922 common shares at $0.0025 per share having a fair value of $0.0064 per share or $442,092 to Mr. Enzo Taddei for his accrued salary balance of $173,901, issued 42,127,492 common shares at $0.0025 per share having a fair value of $0.0064 per share or $269,616 to Mr. Peter Smith for his accrued salary balance of $106,056, and issued 46,951,071 common shares at $0.0025 per share having a fair value of $0.0064 per share or $300,487 to Mr. Patrick Dolan for his accrued salary balance of $118,199. The total aggregate loss amounted to $614,039 and is stated on the income statement under loss on conversion of notes. (C) Related party – short term loans payable The Company received loans from two of 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 September 30, 2015: Loans payable – related party – December 31, 2014 $ 58,595 Proceeds from loans 48,422 Repayments - Converted to common stock (101,517 ) Loans payable – related party – September 30, 2015 $ 5,500 On August 27, 2015, both of the officers and directors of the Company decided to convert their short term loans payable balance amounting to $101,517 to the common shares of the Company at $0.0025 per share which is 50% of the average 20 days closing price prior to the conversion. As a result of this conversion, the Company issued 11,776,756 common shares at $0.0025 per share having a fair value of $0.0064 per share or $75,371 to Mr. Enzo Taddei for his loan payable balance of $29,648 and issued 28,547,822 common shares at $0.0025 per share having a fair value of $0.0064 per share or $182,706 to Mr. Peter Smith for his loan payable balance of $71,869. The total aggregate loss amounted to $156,560 and is stated on the income statement under loss on conversion of notes. (D) 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 payable 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 nine months ended September 30, 2015, the Company converted the full amount of convertible loans outstanding to its officers and directors into its common stock which makes the outstanding convertible loan payable of $0 as at September 30, 2015. During the nine months ended September 30, 2015, total interest of $17,297 was accrued and a total of $268,190 debt discount was amortized leaving an unamortized balance of $0. The fair value of derivative liability as on September 30, 2015 is $0, as the debt was fully converted into shares, thereby recognizing a net loss on derivative liability for the nine months ending on September 30, 2015 of $206,765. (E) 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 September 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 September 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.The note holder received, as a form of guarantee, 1,600,000 shares of Direct Security Integration Inc. and the note holder is currently trying to sell these shares. The shares used as a form of guarantee formed part of the assets of our Company. ● On September 18, 2015, the Company and the note holder agreed to amend the previous terms of the agreement and both parties agreed on the new terms whereby the company is now liable to pay $500,000 as full and final payment of the October 17, 2013 loan principal, accrued interest and all other related penalties. This repayment will not accrue any further interest or penalties. As a result, the Company has reversed the excess accrued interest and monitoring fee payable amounting to $660,578 recognized as a gain on settlement; leaving the principal loan balance of $319,598 and accrued interest balance $180,402 of as on September 30, 2015. Loan granted in 2013 $ 319,598 Interest accrued in 2013 39,602 Balance at December 31, 2013 $ 359,200 Interest accrued in 2014 390,197 Balance at December 31, 2014 $ 749,397 Monitoring fee accrual 124,175 Interest accrued in 2015 287,006 Excess interest and monitoring fee gain (660,578 ) Balance at September 30, 2015 $ 500,000 ● On August 27, 2015, the Company secured a six month non-convertible loan for$135,000 carrying an original issue discount of $30,000. In addition, the company agreed to pay $5,000 to the note holder to cover their legal costs. The interest will not be accrued on the outstanding principal balance unless an event of default occurs. During the nine months ended September 30, 2015, $833 of the debt issuance costs and $5,000 of the debt discount balance was amortized to interest expense, leaving an unamortized issue cost and discount balance of $29,167. Principal loan amount $ 135,000 Original issue discount (30,000 ) Issuance costs (5,000 ) Amortization of OID and issuance costs in 2015 5,833 Balance at September 30, 2015 $ 105,833 (Net of unamortized discount and issue costs of $29,167) A summary of all non-convertible notes, net of debt discount, including the accrued interest as depicted in Note 5 e) at September 30, 2015. Principal Notes (net of debt discount) Interest Total payable October 9, 2013 $ 120,420 $ 106,196 $ 226,616 October 17, 2013 319,598 180,402 500,000 November 26, 2013 - 37,971 37,971 August 27, 2015 105,833 - 105,833 $ 545,851 $ 324,569 $ 870,420 (F) 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 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 note holder 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 September 30, 2015, was nil as this loan was fully converted into shares during the nine months ending on September 30, 2015. During the nine months ended September 30, 2015, the Company fully repaid $50,000 in principal and $4,024 of accrued interest by the issuance of 65,283,160 shares of common stock priced between $0.0011 and $0.0067per share. As a result, $6,757 was recognized as net gain on conversion into stock. During the nine months ending on September 30, 2015, total interest of $1,424 was accrued and a total of $16,575 debt discount was amortized leaving an unamortized balance of $0.The company recognized a net gain on derivative liability during the nine months ending on September 30, 2015, of $61,641.As of September 30, 2015, this convertible debt has been fully extinguished. ● 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 $50,000secured 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 note holder 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 September 30, 2015, was nil as this loan was fully converted into shares at the quarter ending on March 31, 2015. During the nine months ended September 30, 2015, the Company fully repaid $37,000 in principal and $3,171 of accrued interest by the issuance of 24,570,088 shares of common stock priced between $0.0024 and $0.0057 per share. As a result, $14,641was recognized as net gain on conversion into stock. During the nine months ending on September 30, 2015, 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 nine months ending on September 30, 2015 of $(157). As of September 30, 2015, this convertible debt has been fully extinguished. ● 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. The Company opted to receive only $55,000 of the possible $250,000. The fair value of the derivative liability as at September 30, 2015, was nil as this loan was fully converted into shares during the nine months ending on September 30, 2015. During the nine months ended September 30, 2015, the Company fully repaid $47,500 in principal and $18,372 of accrued original issue discount by the issuance of 103,313,129 shares of common stock priced between $0.0010 and $0.0065 per share. As a result, $57,039 was recognized as net gain on conversion into stock. During the nine months ended September 30, 2015, a total debt discount of $34,805 was amortized leaving an unamortized balance of $0. The company recognized a net gain on derivative liability during the nine months ending on September 30, 2015 of $190,844.As of September 30, 2015, this convertible debt has been fully extinguished. ● 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 note holder. During the nine months ended September 30, 2015, 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 September 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 $51,613 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 a 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, derivative liability and gain on extinguishment attached to the note. During the nine months ending on September 30, 2015, the Company converted full amount of convertible loan outstanding to Mr. Peter Smith into its common stock which makes the outstanding convertible loan payable of $0 as at September 30, 2015. During the nine months ending on September 30, 2015, total interest of $11,555 was accrued and a total of $173,138 debt discount was amortized leaving an unamortized balance of $0. The fair value of derivative liability as on September 30, 2015, is recorded at $0 as the debt was fully converted into shares, thereby recognizing a net gain on derivative liability during the nine months ending on September 30, 2015, of $128,481. ● Enzo Taddei During the quarter ended March 31, 2013, the Company converted $115,000 of unpaid salary to a 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. During the nine months ending on September 30, 2015, the Company converted full amount of convertible loan outstanding to Mr. Enzo Taddei into its common stock which makes the outstanding convertible loan payable of $0 as at September 30, 2015. During the nine months ending on September 30, 2015, a total interest of $5,742 was accrued and a total of $95,052 debt discount was amortized leaving an unamortized balance of $0. The fair value of derivative liability as on September 30, 2015 is recorded at $0 as the debt was fully converted into shares, thereby recognizing a net loss on derivative liability during the nine months ending on September 30, 2015 of $78,284.

Equity and Stockholders' Equity

Equity and Stockholders' Equity (Deficit)	9 Months Ended
	Sep. 30, 2015
Equity [Abstract]
Equity and Stockholders' Equity (Deficit)	Note 6 - Equity and Stockholders’ Equity (Deficit) (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 nine months ended September 30, 2015, the Company issued 735,252,035 common shares valued at their fair value of $3,047,052 in exchange for conversion of promissory notes, accrued interest, accrued salaries and commission of $1,212,102 and related derivative liabilities of $1,102,928, thereby recognizing a net loss on conversion of $732,022. 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. Effective August 3, 2015, the Company again amended its Articles of Incorporation (Article 3) to increase the number of shares of common stock available to issue from 500,000,000 to 1,000,000,000. (C) Notes Receivable Common On May 1, 2014, the Company entered into two Securities Purchase Agreements, one with Adar Bay LLC and the other with LG Capital Inc., each providing for the purchase of a 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.

Related Party Transactions

Related Party Transactions	9 Months Ended
	Sep. 30, 2015
Related Party Transactions [Abstract]
Related Party Transactions	Note 7 – Related Party Transactions. On July 1, 2015, the Company entered into a consultancy agreement valued at $148,000 with a Nevada Corporation that is majority owned by Mr Peter Smith and Mr. Enzo Taddei. At September 30, 2015 we had received a total of $98,000 and this income was recognized as revenue.

Commitments and Contingencies

Commitments and Contingencies	9 Months Ended
	Sep. 30, 2015
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	Note 8 – Commitments and contingencies 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. On December 7, 2013, the company agreed to pay an extra 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 (see Note 5(e)). 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. 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. On October 7, 2015, the Company renewed its lease agreement for its head office at Dubai for a further period of two years amounting to a rental of $31,850 per annum for the first year (from November 2015 until October 2016) and $35,035 for the second year (from November 2016 until October 2017). This agreement is renewable for a further period of one year at 5% higher than the current rent.

Subsequent Events

Subsequent Events	9 Months Ended
	Sep. 30, 2015
Subsequent Events [Abstract]
Subsequent Events	Note 9 – Subsequent events On October 7, 2015, the Company renewed its lease agreement for its head office at Dubai for a further period of two years amounting to a rental of $31,850 per annum for the first year and $35,035 for the second year. This agreement will expire on October 30, 2017 and will be renewable for a further period of one year at 5% higher than the current rent. On October 7, 2015, the Company employed and appointed Mr. Charles Taylor as Chairman of the Board of Directors under a renewable employment agreement (initially) for a period of six months. On October 16, 2015, the Company issued 1,000,000 shares of restricted common stock valued at a fair value of $0.0419 per share based on the quoted trade price on the day of issuance or $41,900 to Mr. Charles Taylor upon conversion of agreed salary compensation of $40,000 into equity.

Summary of Significant Accoun15

Summary of Significant Accounting Policies (Policies)	9 Months Ended
	Sep. 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, estimates of fair value of securities held, depreciation of fixed assets, derivative valuations and valuations for non-cash equity grants.
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 September 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 Company’s accounting policies related to the consolidation and accounting for foreign operations are as follows: The accompanying consolidated financial statements are presented in U.S. dollars. The functional currency of the Company’s Dubai subsidiary is the Arab Emirates Dirham (AED).All foreign currency balances and transactions are translated into United States dollars “$” and/or “USD” as the reporting currency. Assets and liabilities are translated at the exchange rate in effect at the balance sheet date. Revenues and expenses are translated at the average rate of exchange prevailing during the reporting period. Equity transactions are translated at each historical transaction date spot rate. Translation adjustments arising from the use of different exchange rates from period to period are included as a component of our stockholders’ equity (deficit) as “Accumulated other comprehensive income (loss).“Since the AED is tagged to the U.S. dollar, translation gains and losses are always de minimis For the three and nine months ended September 30, 2015 and for the year ended December 31, 2014, our functional and operational currency was the U.S. 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 unrealized 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. On September 24, 2015, the Company received 4,500,000 common shares from a private company and client having a fair market value of $675,000 that is treated as a cost method investment. The value of the cost method investment pertains to the receipt of 5% of the common stock in a private company in which the best evidence of value was based on the net asset value of the private company. On September 24, 2015, the Company also received 450,000 preferred shares from the same private company and client having a fair market value of $450 that is treated as a cost method investment. The value of the cost method investment pertains to the receipt of the preferred stock (10% of 4,500,000 common shares received) 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 nine months ended September 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. 09/30/2015 12/31/2014 Useful Life Furniture and Equipment $ 37,203 $ 36,095 3 to 5 years Accumulated depreciation $ (14,287 ) $ (5,871 ) Net fixed assets $ 22,916 $ 30,224 Depreciation expense for the nine months ended September 30, 2015 and September 30, 2014, was $8,416and $1,630, 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 debt whether convertible or not. 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 debt issued whether convertible or not, 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 September 30, 2015, the Company had no derivative liability balance.
Revenue Recognition	Revenue Recognition We recognize revenue from the services we provide in accordance with ASC Topic 605, Revenue Recognition We receive consideration in the form of cash and/or securities. We recognize cash consideration as revenues as the services are performed either on a pro rata basis or on a stage of completion basis. Securities received as consideration are typically earned at a point in time when the specified event occurs and the securities are issued to us. Therefore, we measure and recognize these securities received at fair value on the date of receipt. All revenues are generated from clients whose operations are based outside of the United States. At September 30, 2015 and December 31, 2014, the Company had the following concentrations of accounts receivables with customers: Customer September 30, 2015 December 31, 2014 ACI 0 % 100 % For the nine months ended September 30, 2015 and 2014, the Company had the following concentrations of revenues with customers: Customer September 30, 2015 September 30, 2014 STV 0 % 7.25 % PCI 0 % 8.70 % YMD 0 % 7.25 % IOA 0 % 7.25 % DSI 0 % 24.35 % SAC 2.62 % 16.23 % MHB 1.31 % 28.99 % TAM 2.62 % 0 % EER 1.31 % 0 % MGP 2.62 % 0 % UNI 8.84 % 0 % DUO 43.11 % 0 % PDI 33.27 % 0 % ALP 4.29 % 0 % 100 % 100 % During the nine months ended September 30, 2015, the Company received $1,540,950 in equity securities in two private companies in exchange for services performed. The valuation of one company 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 of the same company valued at $0.001 per share. The valuation of other company was based on 4,500,000 common shares valued at $0.15 per share, based on net asset value of the company and 450,000 preferred shares of the same company valued at $0.001 per share. The Company currently holds the following common equity securities in private and also reporting companies: Company No. of 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 Primesite Developments Inc. 4,500,000 Private Company 18,060,000 The Company currently holds the following preferred equity securities: Company No. of Shares Status Duo World Inc. 500,000 Private Company Primesite Developments Inc. 450,000 Private Company 950,000
Deferred Revenue	Deferred Revenue Deferred revenue represents fees that have been received by the Company for requested services that have not been completed. During the nine months ending on September 30, 2015, the Company further recognized $783,000 as deferred revenue, making total deferred revenue balance of $1,245,015.As at September 30, 2015, the Company recognized $745,015 of deferred revenue as revenue, leaving the deferred revenue balance of $500,000 (which includes $250,000 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. Share based payment awards issued to non-employees for services rendered are recorded at either the fair value of the services rendered or the fair value of the share-based payment, whichever is more readily determinable as of the measurement date. Amounts received prior to the measurement date are adjusted to fair value at each reporting period until a measurement date is achieved. 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.
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 are 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 September 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): September 30, 2015 December 31, 2014 Level 1 – Cash $ 1,447 $ 19,026 Level 3 – Non-Marketable Securities 1,543,950 3,000 Level 3 – Derivative liabilities - (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 nine months ended September 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 1,540,950 Impairment loss - Balance, September 30, 2015 $ 1,543,950 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 nine months ended September 30, 2015. Balance, December 31, 2014 $ 695,447 Initial derivatives recorded from 1/1/15 to 9/30/15 - Changes in fair value from 1/1/15 to 9/30/15 459,095 Reduction of derivative from debt conversions or paybacks (1,154,542 ) Reclassifications to/from APIC for the change in status - Balance, September 30, 2015 $ -
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 has spoken to Dreamscapes Properties International Inc. about a payment plan over the next 3 months and has received a positive response. 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. During the nine months ended September 30, 2015, the company wrote off $4,825 as it was deemed uncollectible.
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 Accoun16

Summary of Significant Accounting Policies (Tables)	9 Months Ended
	Sep. 30, 2015
Accounting Policies [Abstract]
Summary of Fixed Assets	09/30/2015 12/31/2014 Useful Life Furniture and Equipment $ 37,203 $ 36,095 3 to 5 years Accumulated depreciation $ (14,287 ) $ (5,871 ) Net fixed assets $ 22,916 $ 30,224
Schedule of Accounts Receivables with Major Customers	At September 30, 2015 and December 31, 2014, the Company had the following concentrations of accounts receivables with customers: Customer September 30, 2015 December 31, 2014 ACI 0 % 100 %
Schedule of Revenues from Major Customers	For the nine months ended September 30, 2015 and 2014, the Company had the following concentrations of revenues with customers: Customer September 30, 2015 September 30, 2014 STV 0 % 7.25 % PCI 0 % 8.70 % YMD 0 % 7.25 % IOA 0 % 7.25 % DSI 0 % 24.35 % SAC 2.62 % 16.23 % MHB 1.31 % 28.99 % TAM 2.62 % 0 % EER 1.31 % 0 % MGP 2.62 % 0 % UNI 8.84 % 0 % DUO 43.11 % 0 % PDI 33.27 % 0 % ALP 4.29 % 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. of 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 Primesite Developments Inc. 4,500,000 Private Company 18,060,000 The Company currently holds the following preferred equity securities: Company No. of Shares Status Duo World Inc. 500,000 Private Company Primesite Developments Inc. 450,000 Private Company 950,000
Schedule of Fair Value of Assets Measured on Recurring and Non-Recurring Basis	September 30, 2015 December 31, 2014 Level 1 – Cash $ 1,447 $ 19,026 Level 3 – Non-Marketable Securities 1,543,950 3,000 Level 3 – Derivative liabilities - (695,447 )
Schedule of Changes in Level 3 Assets Measured at Fair Value	Changes in Level 3 assets measured at fair value for the nine months ended September 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 1,540,950 Impairment loss - Balance, September 30, 2015 $ 1,543,950
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 nine months ended September 30, 2015. Balance, December 31, 2014 $ 695,447 Initial derivatives recorded from 1/1/15 to 9/30/15 - Changes in fair value from 1/1/15 to 9/30/15 459,095 Reduction of derivative from debt conversions or paybacks (1,154,542 ) Reclassifications to/from APIC for the change in status - Balance, September 30, 2015 $ -

Debt & Accounts Payables (Table

Debt & Accounts Payables (Tables)	9 Months Ended
	Sep. 30, 2015
Schedule of Accounts Payable and Accrued Liabilities	The following table represents breakdown of accounts payable as of September 30, 2015 and December 31, 2014, respectively: 9/30/2015 12/31/2014 Accrued salaries and benefits $ 40,045 $ 13,658 Other payables & accrued liabilities 122,237 100,533 $ 162,282 $ 114,191
Schedule of Accounts Payable and Accrued Liabilities to Related Parties	The following table represents the accounts payable to related parties as of September 30, 2015 and December 31, 2014, respectively: 9/30/2015 12/31/2014 Salaries $ 91,180 $ 353,913 Expenses 16,732 7,071 $ 107,912 $ 360,984
Schedule of Loans Payable Activity	The Company received loans from two of 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 September 30, 2015: Loans payable – related party – December 31, 2014 $ 58,595 Proceeds from loans 48,422 Repayments - Converted to common stock (101,517 ) Loans payable – related party – September 30, 2015 $ 5,500
Schedule of Non-Convertible Loan	Principal loan amount $ 135,000 Original issue discount (30,000 ) Issuance costs (5,000 ) Amortization of OID and issuance costs in 2015 5,833 Balance at September 30, 2015 $ 105,833 (Net of unamortized discount and issue costs of $29,167)
Summary of Non-Convertible Notes Net of Discount and Accrued Interest	A summary of all non-convertible notes, net of debt discount, including the accrued interest as depicted in Note 5 e) at September 30, 2015. Principal Notes (net of debt discount) Interest Total payable October 9, 2013 $ 120,420 $ 106,196 $ 226,616 October 17, 2013 319,598 180,402 500,000 November 26, 2013 - 37,971 37,971 August 27, 2015 105,833 - 105,833 $ 545,851 $ 324,569 $ 870,420
Notes Payable Loan One [Member]
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 September 30, 2015 $ 226,616
Notes Payable Bridge Loan [Member]
Schedule of Notes Payable	Loan granted in 2013 $ 319,598 Interest accrued in 2013 39,602 Balance at December 31, 2013 $ 359,200 Interest accrued in 2014 390,197 Balance at December 31, 2014 $ 749,397 Monitoring fee accrual 124,175 Interest accrued in 2015 287,006 Excess interest and monitoring fee gain (660,578 ) Balance at September 30, 2015 $ 500,000

Nature of Operations (Details N

Nature of Operations (Details Narrative)	Sep. 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		9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014	Dec. 31, 2014
Going Concern
Net income (loss)	$ 232,725	$ (450,236)	$ (190,289)	$ (1,502,605)
Net cash used in operating activities			(120,366)	$ (165,103)
Working capital deficit	1,615,578		1,615,578
Stockholders' deficit	$ 48,712		$ 48,712		$ 3,841,580

Summary of Significant Accoun20

Summary of Significant Accounting Policies (Details Narrative) - USD ($)	Sep. 24, 2015	Apr. 28, 2015	Jun. 30, 2013	Mar. 22, 2013	Oct. 31, 2014	Mar. 31, 2013	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014	Dec. 31, 2014	Aug. 22, 2014	Dec. 31, 2013
Cash equivalents							$ 0		$ 0		$ 0
Impairment of investments			$ 160,000								$ 2,000
Depreciation expense							2,835	$ 653	8,416	$ 1,630
Equity securities							$ 1,540,950		$ 1,540,950
Preferred stock par value							$ 0.001		$ 0.001		$ 0.001
Further recognized deferred revenue									$ 783,000
Recognized deferred revenue									745,015
Deferred revenue							$ 1,245,015		1,245,015		$ 500,000		$ 250,000
Principal amount lent				$ 6,000	$ 4,825		$ 6,000		$ 6,000		$ 10,825
Interest rate				5.00%	0.00%	10.00%
Loan repaid term				1 year	1 year	2 years
Loan write-off					$ 4,825
Common Stock [Member]
Value of cost method investment pertains to receipt of common stock in private company	5.00%	9.09%
Number of stock purchased from a private company	4,500,000	3,460,000							3,460,000
Value of stock purchased from a private company	$ 675,000	$ 865,000
Stock issued price per share							$ 0.25		$ 0.25
Common Stock [Member] | Other Company Valuation [Member]
Number of stock purchased from a private company									4,500,000
Preferred stock par value							0.15		$ 0.15
Preferred Stock [Member]
Value of cost method investment pertains to receipt of common stock in private company	10.00%	10.00%
Number of stock purchased from a private company	450,000	500,000							500,000
Value of stock purchased from a private company	$ 450	$ 500
Preferred stock par value							0.001		$ 0.001
Preferred Stock [Member] | Other Company Valuation [Member]
Number of stock purchased from a private company									4,500,000
Preferred stock par value							$ 0.001		$ 0.001
Two Different Companies [Member]
Fair value of cost method investment			$ 163,000
Value of cost method investment pertains to receipt of common stock in private company			9.20%
Value of cost method investment pertains to receipt of common stock in another private company			9.86%
Private Company [Member]
Value of cost method investment pertains to receipt of common stock in private company			8.55%
Number of stock purchased from a private company			2,000,000
Value of stock purchased from a private company			$ 2,000
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 Accoun21

Summary of Significant Accounting Policies - Summary of Fixed Assets (Details) - USD ($)	9 Months Ended
	Sep. 30, 2015	Dec. 31, 2014
Furniture and equipment	$ 37,203	$ 36,095
Accumulated depreciation	(14,287)	(5,871)
Net fixed assets	$ 22,916	$ 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 Accoun22

Summary of Significant Accounting Policies - Schedule of Accounts Receivables with Major Customers (Details)	9 Months Ended		12 Months Ended
	Sep. 30, 2015	Sep. 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	0.00%		100.00%
Accounts Receivable [Member] | Customer ACI [Member]
Percentage of account receivables from major customers	0.00%		100.00%

Summary of Significant Accoun23

Summary of Significant Accounting Policies - Schedule of Revenues from Major Customers (Details)	9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014
Percentage of revenue from major customers	100.00%	100.00%
Customer STV [Member]
Percentage of revenue from major customers	0.00%	7.25%
Customer PCI [Member]
Percentage of revenue from major customers	0.00%	8.70%
Customer YMD [Member]
Percentage of revenue from major customers	0.00%	7.25%
Customer IOA [Member]
Percentage of revenue from major customers	0.00%	7.25%
Customer DSI [Member]
Percentage of revenue from major customers	0.00%	24.35%
Customer SAC [Member]
Percentage of revenue from major customers	2.62%	16.23%
Customer MHB [Member]
Percentage of revenue from major customers	1.31%	28.99%
Customer TAM [Member]
Percentage of revenue from major customers	2.62%	0.00%
Customer EER [Member]
Percentage of revenue from major customers	1.31%	0.00%
Customer MGP [Member]
Percentage of revenue from major customers	2.62%	0.00%
Customer UNI [Member]
Percentage of revenue from major customers	8.84%	0.00%
Customer DUO [Member]
Percentage of revenue from major customers	43.11%	0.00%
Customer PDI [Member]
Percentage of revenue from major customers	33.27%	0.00%
Customer ALP [Member]
Percentage of revenue from major customers	4.29%	0.00%

Summary of Significant Accoun24

Summary of Significant Accounting Policies - Summary of Significant Accounting Policies - Schedule of Equity Securities in Private Companies (Details)	9 Months Ended
	Sep. 30, 2015shares
Common Stock [Member]
No. of Shares	18,060,000
Common Stock [Member] | M1 Lux AG [Member]
Company	M1 Lux AG
No. of Shares	2,000,000
Status	Private Company
Common Stock [Member] | Monkey Rock Group Inc. [Member]
Company	Monkey Rock Group Inc.
No. of Shares	1,500,000
Status	Reporting Company – OTC
Common Stock [Member] | Voz Mobile Cloud Limited [Member]
Company	Voz Mobile Cloud Limited
No. of Shares	3,200,000
Status	Private Company
Common Stock [Member] | Arrow Cars International Inc. [Member]
Company	Arrow Cars International Inc.
No. of Shares	3,000,000
Status	Reporting Company – OTC
Common Stock [Member] | Direct Security Integration Inc. [Member]
Company	Direct Security Integration Inc.
No. of Shares	400,000
Status	Private Company
Common Stock [Member] | Duo World Inc. [Member]
Company	Duo World Inc.
No. of Shares	3,460,000
Status	Private Company
Common Stock [Member] | Primesite Developments Inc [Member]
Company	Primesite Developments Inc.
No. of Shares	4,500,000
Status	Private Company
Preferred Stock [Member]
No. of Shares	950,000
Preferred Stock [Member] | Duo World Inc. [Member]
Company	Duo World Inc.
No. of Shares	500,000
Status	Private Company
Preferred Stock [Member] | Primesite Developments Inc [Member]
Company	Primesite Developments Inc.
No. of Shares	450,000
Status	Private Company

Summary of Significant Accoun25

Summary of Significant Accounting Policies - Schedule of Fair Value of Assets Measured on Recurring and Non-Recurring Basis (Details) - USD ($)	Sep. 30, 2015	Dec. 31, 2014
Level 1 - Cash [Member]
Fair value of assets recurring and non-recurring basis	$ 1,447	$ 19,026
Level 3 - Non-Marketable Securities [Member]
Fair value of assets recurring and non-recurring basis	$ 1,543,950	3,000
Level 3 - Derivative liability [Member]
Fair value of assets recurring and non-recurring basis		$ (695,447)

Summary of Significant Accoun26

Summary of Significant Accounting Policies - Schedule of Changes in Level 3 Assets Measured at Fair Value (Details)	9 Months Ended
	Sep. 30, 2015USD ($)
Accounting Policies [Abstract]
Balance, beginning	$ 3,000
Realized and unrealized gains (losses)
Purchases, sales and settlements	$ 1,540,950
Impairment loss
Balance, ending	$ 1,543,950

Summary of Significant Accoun27

Summary of Significant Accounting Policies - Summary of Changes in Fair Value of Company's Level 3 Financial Liabilities (Derivative Liabilities) (Details)	9 Months Ended
	Sep. 30, 2015USD ($)
Accounting Policies [Abstract]
Balance, December 31, 2014	$ 695,447
Initial derivatives recorded from 1/1/15 to 9/30/15
Changes in fair value from 1/1/15 to 9/30/15	$ 459,095
Reduction of derivative from debt conversions or paybacks	$ (1,154,542)
Reclassifications to/from APIC for the change in status
Balance, September 30, 2015

Debt & Accounts Payables (Detai

Debt & Accounts Payables (Details Narrative)	Sep. 10, 2015USD ($)$ / sharesshares	Sep. 09, 2015USD ($)$ / sharesshares	Aug. 27, 2015USD ($)$ / sharesshares	Aug. 27, 2015USD ($)d$ / sharesshares	May. 01, 2015USD ($)	Mar. 24, 2015	Nov. 15, 2014d	Jun. 12, 2014USD ($)	May. 01, 2014USD ($)	Dec. 12, 2013shares	Dec. 07, 2013USD ($)shares	Dec. 07, 2013GBP (£)shares	Oct. 17, 2013USD ($)	Oct. 09, 2013USD ($)shares	Mar. 22, 2013	Oct. 02, 2012USD ($)	Oct. 31, 2014	Mar. 31, 2013$ / shares	Sep. 30, 2015USD ($)$ / shares	Sep. 30, 2014USD ($)	Mar. 31, 2013USD ($)$ / shares	Sep. 30, 2015USD ($)Directors$ / sharesshares	Sep. 30, 2014USD ($)	Sep. 30, 2013USD ($)$ / shares	Sep. 18, 2015USD ($)	Dec. 31, 2014USD ($)	Dec. 31, 2013USD ($)	Oct. 09, 2013GBP (£)
Common stock issued upon conversion, shares | shares																						(101,517)
Loss on conversion of notes																			$ (793,809)			$ (732,022)
Accrued salary																			91,180			$ 91,180				$ 353,913
Debt conversion percentage							50.00%
Debt conversion average number of trading days | d							10
Number of officers and directors | Directors																						2
Period of amount advance															1 year		1 year	2 years
Percentage of debt instrument, accrued interest rate															5.00%		0.00%	10.00%			10.00%
Common restricted shares value per share | $ / shares																		$ 1.20			$ 1.20
Extended loan maturity date							Dec. 31, 2015
Amortization of debt discount																			139,367	$ 76,604		$ 355,253	$ 141,989
Unamortized debt discount																			29,167			29,167				$ 0
Loss on derivative liability																			139,237	$ (61,003)		459,095	165,020
Secured loan													$ 319,598	$ 120,420					135,000			135,000
Issuance of restricted shares | shares											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%
Gain on settlement of debt																			660,578			660,578	16,560
Debt issuance cost																						(5,000)
Repayment of debt																						43,482	$ 50,500
GBP [Member]
Secured loan													$ 200,000															£ 75,000
Issuance of share repay lieu of interest | £												£ 35,000
Related Party Short Term Convertible Notes [Member]
Short term loans payable balance																			0			0
Interest expense																						17,297
Amortization of debt discount																						268,190
Unamortized debt discount																			0			0
Fair value of derivative liability																			0			0
Loss on derivative liability																						206,765
Notes Payable One [Member]
Interest payable																			106,196			$ 106,196
Notes Payable Two [Member]
Number of shares issued during period | shares																						1,600,000
Second Note [Member]
Debt instruments face amount																									$ 500,000
Gain on settlement of debt																						$ 660,578
Loans principal balance																			319,598			319,598
Accrued interest																			180,402			180,402
Third Note [Member]
Interest expense				$ 5,000
Amortization of debt discount				30,000
Unamortized debt discount			$ 29,167	29,167
Secured loan			135,000	135,000
Payment for leagal cost				5,000
Debt issuance cost				833
Lg Capital Llc [Member]
Amortization of debt discount																						0
Unamortized debt discount																			16,575			16,575
Loss on derivative liability																						61,641
Interest payable																			$ 4,024			$ 4,024
Debt instrument, interest rate									8.00%
Number of shares issued during period | shares																						65,283,160
Debt instruments face amount									$ 100,000
Loans principal balance									50,000
Proceeds from issuance of convertible promissory note									$ 100,000
Percentage of conversion price									60.00%
Debt maturity date									May 1, 2015
Gain loss on conversion																						$ 6,757
Repayment of debt																						50,000
Interest on debt																						$ 1,424
Share issuance price minimum | $ / shares																			$ 0.0011			$ 0.0011
Share issuance price maximum | $ / shares																			$ 0.0067			$ 0.0067
JMJ Financial [Member]
Percentage of debt instrument, accrued interest rate								12.00%
Amortization of debt discount																						$ 18,372
Unamortized debt discount																			$ 0			0
Loss on derivative liability																						$ 190,844
Number of shares issued during period | shares																						103,313,129
Debt instruments face amount								$ 250,000
Proceeds from issuance of convertible promissory note								$ 250,000
Debt maturity date								Jun. 12, 2016
Gain loss on conversion																						$ 57,039
Repayment of debt																						$ 47,500
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
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]
Debt conversion percentage							50.00%
Extended loan maturity date							Dec. 31, 2015
Amortization of debt discount																						$ 173,138
Unamortized debt discount																			$ 0			0
Fair value of derivative liability																			0			0
Loss on derivative liability																						128,481
Debt instrument, interest rate																					10.00%
Repayment of debt																						0
Interest on debt																						11,555
Converted unpaid salary to convertible notes payable																					$ 209,475
Restricted shares price per share | $ / shares																					$ 1.20
Enzo Taddei [Member]
Debt conversion percentage							50.00%
Extended loan maturity date							Dec. 31, 2015
Amortization of debt discount																						95,052
Unamortized debt discount																			0			0
Fair value of derivative liability																			0			0
Loss on derivative liability																						78,284
Debt instrument, interest rate																								10.00%
Repayment of debt																						0
Interest on debt																						5,742
Converted unpaid salary to convertible notes payable																								$ 115,000
Restricted shares price per share | $ / shares																								$ 1.20
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																						14,421
Unamortized debt discount																			0			0
Loss on derivative liability																						(157)
Secured loan									$ 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
Proceeds from issuance of convertible promissory note									$ 100,000
Gain loss on conversion																						$ 14,641
Repayment of debt																						37,000
Interest on debt																						$ 3,171
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%
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																						$ 51,613
Accounts Payable and Accrued Liabilities [Member] | Employee 1 [Member]
Debt instrument conversion price | $ / shares		$ 0.01
Common stock issued upon conversion, shares | shares		5,500,000
Common stock fair value | $ / shares		$ 0.014
Common stock issued upon conversion, value		$ 77,000
Accrued salary and bonus		55,000
Loss on conversion of notes		$ 22,000
Accounts Payable and Accrued Liabilities [Member] | Employee 2 [Member]
Debt instrument conversion price | $ / shares	$ 0.00735
Common stock issued upon conversion, shares | shares	10,749,000
Common stock fair value | $ / shares	$ 0.0127
Common stock issued upon conversion, value	$ 136,512
Accrued salary and bonus	79,000
Loss on conversion of notes	$ 57,512
Accounts Payable and Accrued Liabilities - Related Parties [Member] | Officers and Directors [Member]
Loss on conversion of notes				614,039
Accrued salary			$ 398,156	$ 398,156
Debt conversion percentage				50.00%
Debt conversion average number of trading days | d				20
Accounts Payable and Accrued Liabilities - Related Parties [Member] | Officers and Directors [Member] | Short Term Loans Payable [Member]
Debt instrument conversion price | $ / shares			$ 0.0025	$ 0.0025
Loss on conversion of notes				$ 156,560
Debt conversion percentage				50.00%
Debt conversion average number of trading days | d				20
Short term loans payable balance			$ 101,517	$ 101,517
Accounts Payable and Accrued Liabilities - Related Parties [Member] | Officers and Directors [Member] | Enzo Taddei [Member]
Debt instrument conversion price | $ / shares			$ 0.0025	$ 0.0025
Common stock issued upon conversion, shares | shares			69,076,922
Common stock fair value | $ / shares			$ 0.0064	$ 0.0064
Common stock issued upon conversion, value			$ 442,092
Accrued salary			$ 173,901	$ 173,901
Accounts Payable and Accrued Liabilities - Related Parties [Member] | Officers and Directors [Member] | Enzo Taddei [Member] | Short Term Loans Payable [Member]
Debt instrument conversion price | $ / shares			$ 0.0025	$ 0.0025
Common stock issued upon conversion, shares | shares				11,776,756
Common stock fair value | $ / shares			$ 0.0064	$ 0.0064
Common stock issued upon conversion, value				$ 75,371
Short term loans payable balance			$ 29,648	$ 29,648
Accounts Payable and Accrued Liabilities - Related Parties [Member] | Officers and Directors [Member] | Mr. Peter Smith [Member]
Debt instrument conversion price | $ / shares			$ 0.0025	$ 0.0025
Common stock issued upon conversion, shares | shares				42,127,492
Common stock fair value | $ / shares			$ 0.0064	$ 0.0064
Common stock issued upon conversion, value				$ 269,616
Accrued salary			$ 106,056	$ 106,056
Accounts Payable and Accrued Liabilities - Related Parties [Member] | Officers and Directors [Member] | Mr. Peter Smith [Member] | Short Term Loans Payable [Member]
Debt instrument conversion price | $ / shares			$ 0.0025	$ 0.0025
Common stock issued upon conversion, shares | shares				28,547,822
Common stock fair value | $ / shares			$ 0.0064	$ 0.0064
Common stock issued upon conversion, value				$ 182,706
Short term loans payable balance			$ 71,869	$ 71,869
Accounts Payable and Accrued Liabilities - Related Parties [Member] | Officers and Directors [Member] | Mr. Patrick Dolan [Member]
Debt instrument conversion price | $ / shares			$ 0.0025	$ 0.0025
Common stock issued upon conversion, shares | shares				46,951,071
Common stock fair value | $ / shares			$ 0.0064	$ 0.0064
Common stock issued upon conversion, value				$ 300,487
Accrued salary			$ 118,199	$ 118,199

Debt & Accounts Payables - Sche

Debt & Accounts Payables - Schedule of Accounts Payable and Accrued Liabilities (Details) - USD ($)	Sep. 30, 2015	Dec. 31, 2014
Debt Disclosure [Abstract]
Accrued salaries and benefits	$ 40,045	$ 13,658
Other payables & accrued liabilities	122,237	100,533
Accounts payable and accrued liabilities	$ 162,282	$ 114,191

Debt & Accounts Payables - Sc30

Debt & Accounts Payables - Schedule of Accounts Payable and Accrued Liabilities to Related Parties (Details) - USD ($)	Sep. 30, 2015	Dec. 31, 2014
Debt Disclosure [Abstract]
Salaries	$ 91,180	$ 353,913
Expenses	16,732	7,071
Accounts Payable -Related parties	$ 107,912	$ 360,984

Debt & Accounts Payables - Sc31

Debt & Accounts Payables - Schedule of Loans Payable Activity (Details)	9 Months Ended
	Sep. 30, 2015USD ($)shares
Debt Disclosure [Abstract]
Loans payable - related party - December 31, 2014	$ 58,595
Proceeds from loans	$ 48,422
Repayments
Converted to common stock | shares	(101,517)
Loans payable - related party - September 30, 2015	$ 5,500

Debt & Accounts Payables - Sc32

Debt & Accounts Payables - Schedule of Notes Payable (Details) - USD ($)	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014	Dec. 31, 2014	Dec. 31, 2013
Loan granted			$ 48,422	$ 700
Interest accrued	$ 114,930	$ 124,524	319,606	466,866
Notes payable, Ending	105,833		105,833
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			287,006			39,602
Accrued interest and expenses					390,197
Monitoring fee accrual			124,175
Excess interest and monitoring fee gain			(660,578)
Notes payable, Ending	$ 500,000		$ 500,000		$ 749,397	$ 359,200

Debt & Accounts Payables - Sc33

Debt & Accounts Payables - Schedule of Non-Convertible Loan (Details) - USD ($)	9 Months Ended
	Sep. 30, 2015	Oct. 17, 2013	Oct. 09, 2013
Debt Disclosure [Abstract]
Principal loan amount	$ 135,000	$ 319,598	$ 120,420
Original issue discount	(30,000)
Issuance costs	(5,000)
Amortization of OID and issuance costs in 2015	5,833
Balance at September 30, 2015	105,833
Net of unamortized discount and issue costs	$ 29,167

Debt & Accounts Payables - Summ

Debt & Accounts Payables - Summary of Non-Convertible Notes Net of Discount and Accrued Interest (Details) - USD ($)	Sep. 30, 2015	Dec. 31, 2014
Principal (net of debt discount)	$ 545,851
Interest	324,569	$ 657,918
Total payable	870,420
Non-convertible Notes October 9, 2013 [Member]
Principal (net of debt discount)	120,420
Interest	106,196
Total payable	226,616
Non-convertible Notes October 17, 2013 [Member]
Principal (net of debt discount)	319,598
Interest	180,402
Total payable	$ 500,000
Non-convertible Notes November 26, 2013 [Member]
Principal (net of debt discount)
Interest	$ 37,971
Total payable	37,971
Non-convertible Notes August 27, 2015 [Member]
Principal (net of debt discount)	$ 105,833
Interest
Total payable	$ 105,833

Equity and Stockholders' Equi35

Equity and Stockholders' Equity (Deficit) (Details Narrative) - USD ($)	May. 19, 2015	Nov. 13, 2012	Sep. 30, 2015	Aug. 03, 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						$ 695,447
Common stock authority to issue			1,000,000,000			1,000,000,000
Adar Bay LLC [Member]
Gain loss on conversion			$ 14,641
Note principal amount									$ 100,000
Minimum [Member]
Common stock authority to issue				500,000,000	70,000,000
Maximum [Member]
Common stock authority to issue				1,000,000,000	500,000,000
Common Stock [Member]
Number of common stock shares exchange for conversion of promissory notes			735,252,035
Number of common stock exchange for conversion of promissory notes			$ 3,047,052
Accrued interest accrued salaries and commission			1,212,102
Derivative liabilities			1,102,928
Gain loss on conversion			$ 732,022
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

Related Party Transactions (Det

Related Party Transactions (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014	Jul. 02, 2015
Revenue - Related party clients	$ 98,000		$ 98,000
Enzo Taddei [Member]
Revenue - Related party clients			$ 98,000
Nevada Corporation [Member]
Consultancy agreement valued					$ 148,000

Commitments and Contingencies (

Commitments and Contingencies (Details Narrative)	Dec. 07, 2013shares	Dec. 07, 2013USD ($)shares	Dec. 07, 2013GBP (£)shares	Oct. 28, 2013USD ($)	Oct. 09, 2013USD ($)shares	Sep. 30, 2015USD ($)	Oct. 17, 2013USD ($)	Oct. 09, 2013GBP (£)
Secured loan					$ 120,420	$ 135,000	$ 319,598
Restricted shares | shares	10,000				10,000
Repayment of loan		$ 56,196
Excess of restricted stock issued | shares	20,000	20,000	20,000
Litigation settlement amount						300,000
Due to litigation amount						226,616
Litigation damages						$ 73,384
Lease agreement period				2 years
Rental expenses				$ 31,850
Renewed Lease Agreement [Member] | October 7, 2015 [Member]
Lease agreement renewable period						2 years
Rent percentage highter than current rent payble						5.00%
Renewed Lease Agreement [Member] | First Year [Member]
Rental expenses						$ 31,850
Renewed Lease Agreement [Member] | Second Year [Member]
Rental expenses						$ 35,035
GBP [Member]
Secured loan							$ 200,000	£ 75,000
Repayment of loan | £			£ 35,000

Subsequent Events (Deatils Narr

Subsequent Events (Deatils Narrative) - USD ($)	Oct. 16, 2015	Oct. 07, 2015	Oct. 07, 2015	Oct. 07, 2015	Oct. 28, 2013	Sep. 30, 2015	Dec. 31, 2014
Rental expenses					$ 31,850
Stock issued, shares						771,523,183	36,271,148
Stock issued, value						$ 771,523	$ 36,271
Renewed Lease Agreement [Member] | First Year [Member]
Rental expenses						31,850
Renewed Lease Agreement [Member] | Second Year [Member]
Rental expenses						$ 35,035
Subsequent Event [Member] | Restricted Stock [Member] | Mr. Charles Taylor [Member]
Stock issued, shares	1,000,000
Stock issued, price per share	$ 0.0419
Stock issued, value	$ 41,900
Compensation chairman	$ 40,000
Subsequent Event [Member] | Renewed Lease Agreement [Member]
Rental Agreement expiration date			Oct. 30, 2017
Rent percentage highter than current rent payble			5.00%
Subsequent Event [Member] | Renewed Lease Agreement [Member] | First Year [Member]
Rental expenses		$ 31,850
Subsequent Event [Member] | Renewed Lease Agreement [Member] | Second Year [Member]
Rental expenses				$ 35,035