Sports Field 10-K 12 Apr 16 2015 FY Annual report Financial data

Document and Entity Information

Document and Entity Information - USD ($)	12 Months Ended
	Dec. 31, 2015	Apr. 11, 2016	Jun. 30, 2015
Document and Entity Information:
Entity Registrant Name	SPORTS FIELD HOLDINGS, INC.
Entity Central Index Key	1,539,551
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Document Type	10-K
Document Period End Date	Dec. 31, 2015
Document Fiscal Period Focus	FY
Document Fiscal Year Focus	2,015
Entity Well-known Seasoned Issuer	No
Entity Voluntary Filers	No
Entity Current Reporting Status	Yes
Entity Filer Category	Smaller Reporting Company
Entity Public Float			$ 12,776,303
Entity Common Stock, Shares Outstanding		15,857,090

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($)	Dec. 31, 2015	Dec. 31, 2014
Current assets
Cash	$ 61,400	$ 523,492
Accounts receivable	151,168
Costs and estimated earnings in excess of billings	$ 137,016
Inventory		$ 131,455
Prepaid expenses and other current assets	$ 10,346	$ 2,640
Debt issuance costs, net	23,037
Total current assets	382,967	$ 657,587
Property, plant and equipment, net	14,249	114,102
Deposits	2,090	8,507
Total assets	399,306	780,196
Current liabilities
Accounts payable and accrued expenses	$ 1,896,557	394,419
Billings in excess of costs and estimated earnings		$ 20,500
Provision for estimated losses on uncompleted contracts	$ 130,046
Promissory notes	313,993
Convertible notes payable, net of debt discount of $40,594	559,406
Total Liabilities	$ 2,900,002	$ 414,919
Stockholders' equity
Preferred stock, $0.00001 par value; 20,000,000 shares authorized, none issued and outstanding
Common stock, $0.00001 par value; 250,000,000 shares authorized, 13,915,331 and 13,545,275 issued and outstanding as of December 31, 2015 and December 31, 2014, respectively	$ 138	$ 135
Additional paid in capital	7,773,184	7,301,003
Common stock subscription receivable	(4,500)	(4,500)
Accumulated deficit	(10,269,518)	(6,931,361)
Total stockholders' equity (deficit)	(2,500,696)	365,277
Total liabilities and stockholders' equity (deficit)	$ 399,306	$ 780,196

Condensed Consolidated Balance3

Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)	Dec. 31, 2015	Dec. 31, 2014
Statement of Financial Position [Abstract]
Net of debt discount on convertible notes payable	$ 40,594
Preferred stock, par value	$ 0.00001	$ 0.00001
Preferred stock, shares authorized	20,000,000	20,000,000
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock, par value	$ 0.00001	$ 0.00001
Common stock, shares authorized	250,000,000	250,000,000
Common stock, shares issued	13,915,331	13,545,275
Common stock, shares outstanding	13,915,331	13,545,275

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations (Unaudited) - USD ($)	12 Months Ended
	Dec. 31, 2015	Dec. 31, 2014
Revenue
Contract revenue	$ 3,941,833	$ 1,228,188
Total revenue	3,941,833	1,228,188
Cost of sales
Contract cost of sales	4,450,831	$ 1,716,511
Loss on write-off of obsolete inventory	69,166
Total cost of sales	4,519,997	$ 1,716,511
Gross profit (loss)	(578,164)	(488,323)
Operating expenses
Selling, general and administrative	2,677,524	3,007,510
Depreciation	$ 28,044	67,212
Separation expense		228,414
Total operating expenses	$ 2,705,568	3,303,136
Net loss from operations	(3,283,732)	(3,791,459)
Other income (expense), net
Interest, net	(91,759)	$ (16,397)
Miscellaneous income	$ 4,328
Forfeit on deposit of land		$ (25,000)
Loss on abandonment of furniture, fixture and equipment	$ (11,826)
Gain on disposition of fabrication molds	44,832
Total other income (expense), net	(54,425)	$ (41,397)
Net loss before income taxes	$ (3,338,157)	$ (3,832,856)
Provision for income taxes
Net loss	$ (3,338,157)	$ (3,832,856)
Net loss per common share, basic	$ (0.24)	$ (0.29)
Net loss per common share, diluted	$ (0.24)	$ (0.29)
Weighted average common shares outstanding, basic	13,698,354	13,194,055
Weighted average common shares outstanding, diluted	13,698,354	13,194,055

Consolidated Statement of Stock

Consolidated Statement of Stockholders' Equity (Deficit) - USD ($)	Total	Preferred stock	Common stock	Additional Paid in Capital	Common Stock Subscription	Accumulated Deficit
Beginning balance at Dec. 31, 2013	$ (1,358,307)		$ 89	$ 1,744,609	$ (4,500)	$ (3,098,505)
Beginning balance, Share at Dec. 31, 2013			8,885,000
Shares issued for services	1,010,000		$ 9	1,009,991
Shares issued for services, Share			1,010,000
Shares issued in an offering- net proceeds	4,304,373		$ 50	4,304,323
Shares issued in an offering- net proceeds, Share			5,000,000
Reverse merger fees	$ (365,000)			(365,000)
Additional shares resulting from the reverse merger			$ 15	(15)
Additional shares resulting from the reverse merger, Share			1,533,000
Cancellation of founders' shares			$ (37)	37
Cancellation of founders' shares, Share			(3,742,200)
Separation Expense	$ 192,100		$ 2	192,098
Separation Expense, share			192,100
Conversion of notes payable into common stock	333,688		$ 7	333,681
Conversion of notes payable into common stock, Share			667,375
Debt forgiveness of officer salaries	81,279			81,279
Net loss	(3,832,856)					$ (3,832,856)
Ending balance at Dec. 31, 2014	365,277		$ 135	7,301,003	$ (4,500)	$ (6,931,361)
Ending balance, Share at Dec. 31, 2014			13,545,275
Shares issued for services	226,000		$ 2	225,998
Shares issued for services, Share			225,000
Shares issued in an offering- net proceeds	113,100		$ 1	113,099
Shares issued in an offering- net proceeds, Share			118,182
Net loss	(3,338,157)					$ (3,338,157)
Stock options issued for services	63,084			63,084
Stock options issued for services, Share
Shares issued with convertible promissory notes	$ 70,000			$ 70,000
Shares issued with convertible promissory notes, Share			25,000
Shares issued for cashless warrant exercise
Shares issued for cashless warrant exercise, Share			1,874
Ending balance at Dec. 31, 2015	$ (2,500,696)		$ 138	$ 7,773,184	$ (4,500)	$ (10,269,518)
Ending balance, Share at Dec. 31, 2015			13,915,331

Consolidated Statements of Cash

Consolidated Statements of Cash Flows - USD ($)	12 Months Ended
	Dec. 31, 2015	Dec. 31, 2014
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (3,338,157)	$ (3,832,856)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation	28,044	$ 67,212
Loss on write-off of obsolete inventory	69,166
Gain on disposition of fabrication molds	(44,832)
Loss on abandonment of furniture, fixture and equipment	11,826
Amortization of debt issuance costs	51,963
Amortization of debt discount	42,574
Accretion of original issue discount	$ 9,832
Forfeit on deposit of land		$ 25,000
Forfeit on deposit of office lease	$ 6,417
Loss on disposal of property, plant and equipment		$ 31,547
Loss on settlement of related party loans receivable and payable		4,767
Common stock issued for employee separation		192,100
Common stock and options issued to consultants and employees	$ 289,084	1,010,000
Changes in operating assets and liabilities:
Cash overdraft		(6,727)
Accounts receivable	$ (151,168)	14,874
Prepaid expenses	(7,706)	17,760
Inventory	62,289	(65,513)
Accounts payable and accrued expenses	1,589,453	(418,265)
Costs and estimated earnings in excess of billings	(137,016)	8,115
Billings in excess of costs and estimated earnings	(20,500)	$ (19,343)
Provision for estimated losses on uncompleted contracts	$ 130,046
Increase in due from related party		$ (324)
Net cash used in operating activities	$ (1,408,685)	(2,971,653)
CASH FLOWS FROM INVESTING ACTIVITIES:
Acquisitions		(350,000)
Deposit on lease		(8,507)
Deposit on land option		(25,000)
Purchase of equipment		(36,437)
Net cash used in investing activities		$ (419,944)
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds of convertible notes	$ 585,000
Debt issuance costs	(57,500)
Proceeds of promissory notes	355,993
Repayments of promissory notes	(50,000)	$ (391,183)
Proceeds from common stock subscriptions, net	$ 113,100	4,304,373
Repayments of notes payable		(23,591)
Proceeds of related party advances		25,015
Net cash provided by financing activities	$ 946,593	3,914,614
Increase (decrease) in cash	(462,092)	523,017
Cash, beginning of year	523,492	475
Cash, end of year	$ 61,400	523,492
Cash paid during the period for:
Interest		$ 16,397
Taxes
Non cash investing and financing activities:
Cancellation of founders shares		$ 37
Shares added though acquisitions		15
Conversion of notes and accrued interest into common stock		333,688
Forgiveness of officer accrued salaries		$ 81,279
Original issue discount on promissory notes	$ 8,000
Original issue discount on convertible notes	15,000
Debt discount paid in the form of common shares	70,000
Debt issuance costs accrued	17,500
Stock issuance costs paid in the form of warrants	5,257	$ 204,759
Fabrication molds given in settlement agreement for liabilities	$ 59,983
Property, plant and equipment given in separation agreement		$ 190,180

Description of Business

Description of Business	12 Months Ended
	Dec. 31, 2015
Description of Business [Abstract]
DESCRIPTION OF BUSINESS	NOTE 1 –DESCRIPTION OF BUSINESS Sports Field Holdings, Inc. (“the Company”, “Sports Field Holdings”, “we”, “our”, or “us”) is a Nevada corporation engaged in product development, engineering, manufacturing, and the construction, design and building of athletic facilities, as well as supplying its own proprietary high end synthetic turf products to the sports industry. The Company was formed September 7, 2012. Effective September 7, 2012, the Company acquired all of the membership interests and operations of Sports Field Contractors, LLC, an Illinois limited liability company formed July 7, 2011 in exchange for 6,225,000 shares of the Company’s common stock. The former members of Sports Field Contractors, LLC owned all the Company’s common stock after the acquisition. All equity accounts have been retrospectively recast as a result of the acquisition. The Company, through its wholly owned subsidiaries, is a product development, engineering, manufacturing and construction company that designs, engineers and builds athletic facilities, as well as supplies its own proprietary technologically advanced, synthetic turf products to the industry. The Company is headquartered at 4320 Winfield Road, Suite 200, Warrenville, IL 60555. On May 13, 2014, The Board of Directors ratified the incorporation of Sports Field Engineering, Inc. and Sportsfield Athletic Construction Engineering, Inc., which became subsidiaries of the Company. On September 21, 2015, the Company filed articles of dissolution with the Florida Department of State dissolving Sportsfield Athletic Construction Engineering, Inc. Effective April 4, 2016, Sports Field Engineering, Inc. changed its name to FirstForm, Inc. On June 16, 2014, Anglesea Enterprises (“Anglesea”), Inc. a Nevada corporation , Anglesea Enterprises Acquisition Corp, a Nevada corporation and wholly owned subsidiary of Anglesea (“Merger Sub”), Sports Field Holdings, Inc. (“Sports Field”), Leslie Toups and Edward Mass Jr., as individuals (the “Majority Shareholders”), entered into an Acquisition Agreement and Plan of Merger (the “Agreement”) pursuant to which Sports Field was merged with and into the Merger Sub, with Sports Field surviving as a wholly owned subsidiary of Anglesea (the “Merger”). The transaction (the “Closing”) took place on June 16, 2014 (the “Closing Date”). Anglesea acquired, through a reverse triangular merger, all of the outstanding capital stock of Sports Field in exchange for issuing Sports Field’s shareholders the same number of shares of Anglesea’s common stock. Immediately after the Merger was consummated, and further to the Agreement, the majority shareholders and certain affiliates of Anglesea cancelled a total of 64,500,000 shares of the Anglesea’s common stock held by them (the “Cancellation”). In consideration of the cancellation of such common stock, Sports Field paid the Majority Shareholders an aggregate of $365,000 and released the other affiliates from certain liabilities. In addition, the Company has agreed to spinout to the Majority Shareholders any and all assets and liabilities related to the Anglesea’s website development business within 30 days after the closing. As a result of the Merger and the Cancellation, the Sports Field Shareholders became the majority shareholders of the Company. Upon completion of the Merger, on June 16, 2014, Anglesea merged with Sports Field in a shortform merger transaction (the “Short Form Merger”) under Nevada law. Upon completion of the Short Form Merger, Anglesea became the parent company of the Sports Field’s wholly owned subsidiaries, Sports Field Contractors LLC, Sports Field Engineering, Inc. and Athletic Construction Enterprises, Inc. In connection with the Short Form Merger, Angelsea changed its name to Sports Field Holdings, Inc.

Significant Accounting Policies

Significant Accounting Policies	12 Months Ended
	Dec. 31, 2015
Significant Accounting Policies [Abstract]
SIGNIFICANT ACCOUNTING POLICIES	NOTE 2 - SIGNIFICANT ACCOUNTING POLICIES Principles of Consolidation Our consolidated financial statements include the accounts of Sports Field Holdings, Inc. and its wholly owned subsidiaries. All significant intercompany accounts and transactions have been eliminated in consolidation. Use of Estimates The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States of America (“U.S. GAAP”) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent liabilities at the date of the consolidated financial statements and the reported amounts of revenue and expenses during the periods. Actual results could differ from those estimates. The Company’s significant estimates and assumptions include Revenues and Cost Recognition Revenues from construction contracts are included in contract revenue in the consolidated statements of operations and are recognized under the percentage-of-completion accounting method. The percent complete is measured by the cost incurred to date compared to the estimated total cost of each project. This method is used as management considers expended cost to be the best available measure of progress on these contracts, the majority of which are completed within one year, but may occasionally extend beyond one year. Inherent uncertainties in estimating costs make it at least reasonably possible that the estimates used will change within the near term and over the life of the contracts. Contract costs include all direct material and labor costs and those indirect costs related to contract performance and completion. Provisions for estimated losses on uncompleted contracts are made in the period in which such losses are determined. General and administrative costs are charged to expense as incurred. Changes in job performance, job conditions and estimated profitability, including those arising from contract penalty provisions and final contract settlements, may result in revisions to costs and income. Such revisions are recognized in the period in which they are determined. Costs and estimated earnings in excess of billings are comprised principally of revenue recognized on contracts (on the percentage-of-completion method) for which billings had not been presented to customers because the amounts were not billable under the contract terms at the balance sheet date. In accordance with the contract terms, any unbilled receivables at period end will be billed subsequently. Amounts are billed based on contractual terms. Billings in excess of costs and estimated earnings represent billings in excess of revenues recognized. Cash and Cash Equivalents The Company considers all short-term highly liquid investments with a remaining maturity at the date of purchase of three months or less to be cash equivalents. As of December 31, 2015 and 2014 the company did not have any cash equivalents. Inventory Inventory is stated at the lower of cost (first-in, first out) or market and consists primarily of construction materials. During the year ended December 31, 2013, construction materials and shipping materials deemed obsolete in the amount of $65,941 and $3,225, respectively, were written-off. Property, Plant and Equipment Property, plant and equipment are carried at cost less accumulated depreciation and amortization. Depreciation and amortization are calculated using the straight-line method over the estimated useful lives of the assets, which generally range from 3 to 5 years. Gains and losses from the retirement or disposition of property and equipment are included in operations in the period incurred. Maintenance and repairs are expensed as incurred. Income Taxes Deferred income tax assets and liabilities are determined based on the estimated future tax effects of net operating loss and credit carry-forwards and temporary differences between the tax basis of assets and liabilities and their respective financial reporting amounts measured at the current enacted tax rates. The differences relate primarily to net operating loss carryforward from date of acquisition and to the use of the cash basis of accounting for income tax purposes. The Company records an estimated valuation allowance on its deferred income tax assets if it is more likely than not that these deferred income tax assets will not be realized. The Company recognizes a tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The Company has not recorded any unrecognized tax benefits. Prior to the acquisition, Sports Field Contractors, LLC was a limited liability company. As a result, the Company’s income for federal and state income tax purposes was reportable on the tax returns of the individual partners. Accordingly, no recognition has been made for federal or state income taxes in the accompanying financial statements of the predecessor Company. Stock-Based Compensation The Company measures the cost of services received in exchange for an award of equity instruments based on the fair value of the award. For employees, the fair value of the award is measured on the grant date and for non-employees, the fair value of the award is generally re-measured on vesting dates and interim financial reporting dates until the service period is complete. The fair value amount is then recognized over the period during which services are required to be provided in exchange for the award, usually the vesting period. Awards granted to directors are treated on the same basis as awards granted to employees. Concentrations of Credit Risk Financial instruments and related items, which potentially subject the Company to concentrations of credit risk, consist primarily of cash and cash equivalents. The Company places its cash and temporary cash investments with credit quality institutions. At times, such amounts may be in excess of the FDIC insurance limit. Accounts Receivable and Allowance for Doubtful Accounts Accounts receivable are stated at the amount management expects to collect from outstanding balances. The Company generally does not require collateral to support customer receivables. The Company provides an allowance for doubtful accounts based upon a review of the outstanding accounts receivable, historical collection information and existing economic conditions. The Company determines if receivables are past due based on days outstanding, and amounts are written off when determined to be uncollectible by management. The maximum accounting loss from the credit risk associated with accounts receivable is the amount of the receivable recorded, which is the face amount of the receivable, net of the allowance for doubtful accounts. As of December 31, 2015 and 2014, the Company’s accounts receivable balance was $151,168 and $0, respectively, and the allowance for doubtful accounts is $0 in each period. Warranty Costs The Company generally provides a warranty on the products installed for up to 8 years with certain limitations and exclusions based upon the manufacturer’s product warranty; therefore the Company does not believe a warranty reserve is required as of December 31, 2015 and, 2014. Fair Value of Financial Instruments Accounting Standards Codification subtopic 825-10, Financial Instruments (“ASC 825-10”) requires disclosure of the fair value of certain financial instruments. The carrying value of cash and cash equivalents, accounts payable and accrued liabilities, and short-term borrowings, as reflected in the balance sheets, approximate fair value because of the short-term maturity of these instruments. All other significant financial assets, financial liabilities and equity instruments of the Company are either recognized or disclosed in the financial statements together with other information relevant for making a reasonable assessment of future cash flows, interest rate risk and credit risk. Where practicable the fair values of financial assets and financial liabilities have been determined and disclosed; otherwise only available information pertinent to fair value has been disclosed. Derivative Instruments The Company evaluates its convertible debt, warrants or other contracts to determine if those contracts or embedded components of those contracts qualify as derivatives to be separately accounted for in accordance with ASC 815-15. The result of this accounting treatment is that the fair value of the embedded derivative is marked-to-market each balance sheet date and recorded as a liability. In the event that the fair value is recorded as a liability, the change in fair value is recorded in the statements of operations as other income or expense. Upon conversion or exercise of a derivative instrument, the instrument is marked to fair value at the conversion date and then that fair value is reclassified to equity. In circumstances where the embedded conversion option in a convertible instrument is required to be bifurcated and there are also other embedded derivative instruments in the convertible instrument that are required to be bifurcated, the bifurcated derivative instruments are accounted for as a single, compound derivative instrument. The classification of derivative instruments, including whether such instruments should be recorded as liabilities or as equity, is re-assessed at the end of each reporting period. Equity instruments that are initially classified as equity that become subject to reclassification are reclassified to liability at the fair value of the instrument on the reclassification date. Net Income (Loss) Per Common Share The Company computes basic net income (loss) per share by dividing net income (loss) per share available to common stockholders by the weighted average number of common shares outstanding for the period and excludes the effects of any potentially dilutive securities. Diluted earnings per share, if presented, would include the dilution that would occur upon the exercise or conversion of all potentially dilutive securities into common stock using the “treasury stock” and/or “if converted” methods as applicable. The computation of basic and diluted loss per share excludes potentially dilutive securities because their inclusion would be anti-dilutive. Anti-dilutive securities excluded from the computation of basic and diluted net loss per share for the years ended December 31, 2015 and 2014, respectively, are as follows: December 31, 2015 2014 Warrants to purchase common stock 508,068 500,000 Options to purchase common stock 430,000 - Convertible Notes 626,775 - Totals 1,564,843 500,000 Significant Customers The Company’s business focuses on securing a smaller number of high quality, highly profitable projects, which sometimes results in having a concentration of accounts receivable among a few customers. This concentration of accounts receivable is customary among the design and build industry for a company of our size. As we continue to grow and are awarded more projects, this concentration will continue to decrease. At December 31, 2015, the Company had two customer representing 94% of the total accounts receivable balance. At December 31, 2014, the Company had no customers representing at least 10% of the total accounts receivable balance. For the year ended December 31, 2015, the Company had four customers that represented 97% of the total revenue and for the year ended December 31, 2014, the Company had two customers that represented 82% of the total revenue. Reclassifications Certain items in the prior year financial statements have been reclassified to conform to the current year presentation. Recent Accounting Pronouncements During May 2014, the FASB issued ASU No. 2014-09, “Revenue from Contracts with Customers” (“ASU 2014-09”), which requires entities to recognize revenue in a way that depicts the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled to in exchange for those goods or services. The new guidance also requires additional disclosure about the nature, amount, timing and uncertainty of revenue and cash flows arising from customer contracts, including significant judgments and changes in judgments and assets recognized from costs incurred to obtain or fulfill a contract. In July 2015, the FASB voted to delay the effective date of ASU 2014-09 by one year to the first quarter of 2018 to provide companies sufficient time to implement the standards. Early Adoption will be permitted, but not before the first quarter of 2017. Adoption can occur using one of two prescribed transition methods. The Company is currently evaluating the impact of the new standard. In June 2014, the Financial Accounting Standards Board issued Accounting Standards Update 2014-12, Compensation-Stock Compensation In August 2014, the Financial Accounting Standards Board issued Accounting Standards Update 2014-15, Presentation of Financial Statements-Going Concern. In April 2015, the Financial Accounting Standards Board issued Accounting Standards Update 2015-03, Interest-Imputation of Interest. In February 2016, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") No. 2016-02, “Leases” (topic 842). The FASB issued this update to increase transparency and comparability among organizations by recognizing lease assets and lease liabilities on the balance sheet and disclosing key information about leasing arrangements. The updated guidance is effective for annual periods beginning after December 15, 2018, including interim periods within those fiscal years. Early adoption of the update is permitted. The Company is currently evaluating the impact of the new standard. In March 2016, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") No. 2016-06, “Derivatives and Hedging” (topic 815). The FASB issued this update to clarify the requirements for assessing whether contingent call (put) options that can accelerate the payment of principal on debt instruments are clearly and closely related to their debt hosts. An entity performing the assessment under the amendments in this update is required to assess the embedded call (put) options solely in accordance with the four-step decision sequence. The updated guidance is effective for annual periods beginning after December 15, 2016, including interim periods within those fiscal years. Early adoption of the update is permitted. The Company is currently evaluating the impact of the new standard. In April 2016, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") No. 2016-09, “Compensation – Stock Compensation” (topic 718). The FASB issued this update to improve the accounting for employee share-based payments and affect all organizations that issue share-based payment awards to their employees. Several aspects of the accounting for share-based payment award transactions are simplified, including: (a) income tax consequences; (b) classification of awards as either equity or liabilities; and (c) classification on the statement of cash flows. The updated guidance is effective for annual periods beginning after December 15, 2016, including interim periods within those fiscal years. Early adoption of the update is permitted. The Company is currently evaluating the impact of the new standard. Management does not believe that any recently issued, but not yet effective accounting pronouncements, when adopted, will have a material effect on the accompanying consolidated financial statements. Subsequent Events Management has evaluated subsequent events or transactions occurring through the date on which the financial statements were issued. Based upon the evaluation, the Company did not identify any recognized or non-recognized subsequent events that would have required adjustment or disclosure in the consolidated financial statements, except as disclosed.

Going Concern

Going Concern	12 Months Ended
	Dec. 31, 2015
Going Concern [Abstract]
GOING CONCERN	NOTE 3 – GOING CONCERN As reflected in the accompanying consolidated financial statements, as of December 31, 2015 the Company had a cash balance of $61,400 and a working capital deficit of $(2,517,035). Furthermore, the Company had a net loss and net cash used in operations of $(3,338,157) and (1,408,685), respectively, for the year ended December 31, 2015 and an accumulated deficit totaling $(10,269,518). 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 as a going concern is dependent on Management's plans, which include the raising of capital through debt and/or equity markets with some additional funding from other traditional financing sources, including but not limited to term notes, until such time that funds provided by operations are sufficient to fund working capital requirements. The Company will require additional funding to finance the growth of its current and expected future operations as well as to achieve its strategic objectives. The Company believes its current available cash along with anticipated revenues may be insufficient to meet its cash needs for the near future. There can be no assurance that financing will be available in amounts or terms acceptable to the Company, if at all. 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 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.

Costs and Estimated Earnings on

Costs and Estimated Earnings on Contracts in Process	12 Months Ended
	Dec. 31, 2015
Costs and Estimated Earnings on Contracts in Process [Abstract]
COSTS AND ESTIMATED EARNINGS ON CONTRACTS IN PROCESS	NOTE 4 – COSTS AND ESTIMATED EARNINGS ON CONTRACTS IN PROCESS Following is a summary of costs, billings, and estimated earnings on contracts in process as of December 31, 2015 and December 31, 2014: December 31, December 31, 2015 2014 Costs incurred on contracts in progress $ 5,395,046 $ 927,601 Estimated earnings (losses) (863,259 ) (207,601 ) 4,531,787 720,000 Less billings to date (4,524,817 ) (740,500 ) $ 6,970 $ (20,500 ) The above accounts are shown in the accompanying consolidated balance sheet under these captions at December 31, 2015 and December 31, 2014: December 31, December 31, 2015 2014 Costs and estimated earnings in excess of billings $ 137,016 $ - Billings in excess of costs and estimated earnings - (20,500 ) Provision for estimated losses on uncompleted contracts (130,046 ) - $ 6,970 $ (20,500 ) Warranty Costs During the year ended December 31, 2015 the Company incurred costs of approximately $231,400 relating to the faulty installation of materials by a subcontractor that has been released from the Company. The Company has implemented policies and procedures to avoid these costs in the future. The Company generally provides a warranty on the products installed for up to 8 years with certain limitations and exclusions based upon the manufacturer’s product warranty; therefore the Company does not believe a warranty reserve is required as of December 31, 2015.

Property, Plant and Equipment

Property, Plant and Equipment	12 Months Ended
	Dec. 31, 2015
Property, Plant and Equipment [Abstract]
PROPERTY, PLANT AND EQUIPMENT	NOTE 5 – PROPERTY, PLANT AND EQUIPMENT Property, plant and equipment consists of the following: December 31, 2015 December 31, 2014 Furniture and equipment $ 20,278 $ 144,501 Total 20,278 144,501 Less: accumulated depreciation (6,029 ) (30,399 ) $ 14,249 $ 114,102 Depreciation expense for the years ended December 31, 2015 and 2014 was $28,044 and $67,212, respectively. In May 2014, the Company and its former President, Jeremy Strawn entered into a mutual separation agreement (the “Separation Agreement”). Pursuant to the Separation Agreement, the Company assigned title and ownership of various equipment held by the Company to Mr. Strawn. As a result, the Company recorded a disposal of property plant and equipment having a net book value of $221,727 and a termination of loans on the equipment totaling $190,180, resulting in a loss on disposal of property, plant and equipment of $31,547, which was recorded as a component of Separation Expense during the year ended December 31, 2014 in the Consolidated Statement of Operations. On October 21, 2015, the Company and East Point Crossing, LLC (the “Landlord”) entered into a settlement and release agreement (the “East Point Settlement Agreement”). Pursuant to the East Point Settlement Agreement, the Company agreed to the transfer of all right, title and interest in and to the furniture, fixtures and equipment in the premises to the Landlord. (See Note 11 - Litigation) As a result, the Company recorded an abandonment of furniture, fixtures and equipment having a net book value of $11,826, resulting in a loss on abandonment of furniture, fixtures and equipment of $11,826. On December 17, 2015, the Company and 308, LLC entered into a settlement and release agreement (the “Settlement Agreement”). As mutual consideration for entering into the Settlement Agreement with 308, LLC the Company assigned title and ownership of various fabrication molds held by the Company to 308,LLC and 308, LLC wrote down to $0 all past due royalties and/or any other amounts owed pursuant to the License Agreement. (See Note 11 - Litigation) As a result, the Company recorded a disposal of fabrication molds having a net book value of $59,983 and a termination of royalties due on the License Agreement totaling $104,815, resulting in a gain on disposition of fabrication molds of $44,832.

Deposits

Deposits	12 Months Ended
	Dec. 31, 2015
Deposits [Abstract]
DEPOSITS	NOTE 6 – DEPOSITS On June 16, 2014, the Company closed on its acquisition of Anglesea via a reverse triangular merger and paid the majority shareholders of Anglesea $350,000 in addition to the $15,000 deposit paid in the prior year. In May 2013, the Company entered into a contract to purchase property in Springfield, Illinois. The purchase price was $1,050,000, and was payable in several installments. The Company paid the first four installments totaling $100,000. Prior to the closing date, a dispute arose that could not be remedied. The seller terminated the contract and the Company temporarily forfeited a total of $100,000 in payments made under the contract. During the year ended December 31, 2014, the forfeitures totaled $25,000 and is classified as forfeit on deposit of land in the Consolidated Statement of Operations. See Note 11 for litigation that resulted from the dispute. Deposits at December 31, 2014 were comprised of a $6,417 security deposit on a Massachusetts office lease and a $2,090 security deposit on an Illinois office lease (See Note 11). Deposits at December 31, 2015 were comprised of a $2,090 security deposit on an Illinois office lease (See Note 11).

Debt

Debt	12 Months Ended
	Dec. 31, 2015
Debt [Abstract]
DEBT	NOTE 7 – DEBT Convertible Notes As of January 31, 2014, the Company owed $650,000 in principal and $74,871 in accrued interest relating to convertible promissory notes entered into during the year ended December 31, 2014. During 2014, the Company repaid in cash $391,183 on outstanding principal and converted the remaining principal of $258,817 and accrued interest of $74,871 into 667,375 shares of common stock. On May 7, 2015, the Company issued unsecured convertible promissory notes (collectively the “Notes”) in an aggregate principal amount of $450,000 to three accredited investors (collectively the “Note Holders”) through a private placement. The notes pay interest equal to 9% of the principal amount of the notes, payable in one lump sum, and mature on February 1, 2016 unless the notes are converted into common stock if the Company undertakes a qualified offering of securities of at least $2,000,000 (the “Qualified Offering”). The principal of the notes are convertible into shares of common stock at a conversion price that is the lower of $1.00 per share or the price per share offered in a Qualified Offering. In order to induce the investors to invest in the notes, one of the Company’s shareholders assigned an aggregate of 45,000 shares of his common stock to such investors. The Company recorded a $45,000 debt discount relating to the 45,000 shares of common stock issued with an offsetting entry to additional paid in capital. The debt discount shall be amortized to interest expense over the life of the notes. As part of the transaction, we incurred placement agent fees of $22,500 and legal fees of $22,500 which were recorded as debt issue costs and shall be amortized over the life of the notes. The outstanding principal balance on the notes at December 31, 2015 was $450,000. The notes matured on February 1, 2016. On March 31, 2016, the Note Holders entered into a letter agreement whereby, effective as of February 1, 2016, they waived any and all defaults that may or may not have occurred prior to the date thereof (the “Waiver”). As consideration for the Waiver, the Company issued the Note Holders an aggregate of 45,000 shares of the Company’s common stock. The principal amount on the Notes increased from $450,000 to $490,500 as the initial interest amount, $40,500 as of February 1, 2016, was added to the principal amount of the Notes. The maturity date of the Notes was extended to July 1, 2016 and the Notes shall pay interest as of February 1, 2016 at a rate of 9% per annum, payable in one lump sum on the maturity date. In addition, on any note conversion date from February 1, 2016 through July 1, 2016, the Notes are convertible into shares of the Company’s common stock at a conversion price of $1.00 per share. On any Note conversion after July 1, 2016, the notes are convertible into shares of the Company’s common stock at a conversion price that is the lower of (i) $1.00 per share and (ii) the volume-weighted average price for the last five trading days preceding the conversion date. All remaining terms of the Notes remained the same. On August 19, 2015, we entered into a Securities Purchase Agreement (the “Agreement”) with a private investor (the “Investor”). Under the Agreement, the Investor agreed to purchase convertible debentures in the aggregate principal amount of up to $450,000 (together the “Debentures” and each individual issuance a “Debenture”), bearing interest at a rate of 0% per annum, with maturity on the thirty-six (36) month anniversary of the respective date of issuance. On the Initial Closing Date, we issued and sold to the Investor, and the Investor purchased from us, a first Debenture in the principal amount of $150,000 for a purchase price of $135,000. $15,000 was recorded as an original issue discount and will be accreted over the life of the note to interest expense. The Agreement provides that, subject to our compliance with certain conditions to closing, at the request of the Company and approval by the Investor, (i) we will issue and sell to the Investor, and the Investor will purchase from us, a second Debenture in the principal amount of $150,000 for a purchase price of $135,000 and (ii) thereafter, we will issue and sell to the Investor, and the Investor will purchase from us, a third Debenture in the principal amount of $150,000 for a purchase price of $135,000. The principal amount of the Debentures can be converted at the option of the Investor into shares of our common stock at a conversion price per share of $1.00 until the six month anniversary of each closing date. If the Debenture is not repaid within six months, the Investor will be able to convert such Debenture at a conversion price equal to 65% of the lowest closing bid price for our common stock during the previous 20 trading days, subject to the terms and conditions contained in the Debenture. If the Debentures are repaid within 90 days of the date of issuance, there is no prepayment penalty or premium. Following such time, a prepayment penalty or premium will apply. As part of the transaction, we agreed to pay the Investor $5,000 and issue 25,000 shares of our Common Stock for certain due diligence and other transaction related costs. In-addition the Company incurred placement agent fees of $7,500 and legal fees of $7,500. The Company recorded a $25,000 debt discount relating to the 25,000 shares of common stock issued. The debt discount shall be amortized to interest expense over the life of the note. The remaining fees were recorded as debt issue costs and shall be amortized over the life of the note. The Company assessed the conversion feature of the Debentures on the date of issuance and at end of each subsequent reporting period and concluded the conversion feature of the Debentures do not qualify as a derivative because there is no market mechanism for net settlement and it is not readily convertible to cash. The Company will reassess the conversion feature of the Debentures for derivative treatment at the end of each subsequent reporting period. The outstanding principal balance on the Debentures at December 31, 2015 was $150,000. On February 19, 2016, the Company paid the Debentures in full along with a prepayment penalty in the amount of $45,000. Promissory Notes As discussed in Note 5, as a result of the separation agreement reached between the Company and Mr. Strawn, the following loans on equipment totaling $190,180 were assumed by Mr. Strawn. i. On August 28, 2013, the Company entered into a note agreement to fund a fixed asset purchase. The note matures on August 28, 2018, and bears interest at 0.83% per annum with monthly payments of $1,396. ii. On September 13, 2013, the Company entered into a note agreement to fund the purchase of a vehicle. The note matures on September 13, 2015 and bears interest at 5.09% per annum with monthly payments of $709. iii. On December 3, 2013, the Company traded in one of the two fixed assets purchased in December of 2012 for a new fixed asset. The note on the new fixed assets matures on December 3, 2017 and bears interest at 0% per annual with monthly payments of $1,361. iv. In December of 2012, the Company entered into two note agreements to fund fixed asset purchases. The notes mature on December 20, 2017 and bear interest at .84% and 0% per annum, respectively; with aggregate monthly payments of $2,046. The Company has imputed an interest rate of 3% on the loans. On September 15, 2015, the Company entered into a short term loan agreement with an investor. The principal amount of the loan was $200,000. The first $100,000 of the loan is payable upon the Company raising $500,000 in a qualified offering. The remaining balances is payable upon the Company raising $1,000,000 in a qualified offering. The loan bears interest at a rate of 8%. As part of the transaction, we incurred placement agent fees of $10,000 which were recorded as debt issue costs and shall be amortized over the life of the loan. The outstanding principal balance on the loan at December 31, 2015 was $200,000. On September 21, 2015, the Company entered into a promissory note with an investor in the principal amount of $163,993. The Company received proceeds of $155,993 and $8,000 was recorded as an original issue discount which will be accreted over the life of the note to interest expense. The promissory note is due on demand and carries a 5.0% interest rate. The promissory note is secured by all assets of the Company. On November 17, 2015, the Company paid $50,000 of principal on the note. The outstanding principal balance on the note at December 31, 2015 was $113,993. Subsequent to December 31, 2015, the Company paid an aggregate of $113,993 of principal on the note.

Stockholders Equity (Deficit)

Stockholders Equity (Deficit)	12 Months Ended
	Dec. 31, 2015
Stockholders Equity (Deficit) [Abstract]
STOCKHOLDERS EQUITY (DEFICIT)	NOTE 8- STOCKHOLDERS EQUITY (DEFICIT) There is not yet a viable market for the Company’s common stock to determine its fair value, therefore management is required to estimate the fair value to be utilized in the determining stock-based compensation costs. In estimating the fair value, management considers recent sales of its common stock to independent qualified investors and other factors. Considerable management judgment is necessary to estimate the fair value. Accordingly, actual results could vary significantly from management’s estimates. Preferred Stock The Company has authorized 20,000,000 shares of preferred stock, with a par value of $0.00001 per share. As of December 31, 2015 and 2014, the Company has -0- shares of preferred stock issued and outstanding. Common Stock The Company has authorized 250,000,000 shares of common stock, with a par value of $0.00001 per share. As of December 31, 2015 and December 31, 2014, the Company has 13,915,331 and 13,545,275 shares of common stock issued and outstanding, respectively. Common stock issued for note conversions As discussed in Note 7, during the year ended December 31, 2014 the holders of certain convertible notes converted outstanding principal and accrued interest into 667,375 shares of common stock. Common stock issued in placement of debt As part of a securities purchase agreement entered into on August 19, 2015, we agreed to issue an investor 25,000 shares of our common stock for certain due diligence and other transaction related costs. Common stock issued in cashless exercise of warrants On June 17, 2015, a warrant holder elected their cash-less exercise provision and exercised 3,750 warrants. Accordingly, the Company issued 1,874 shares of common stock in connection with such exercise. Common stock issued for services On April 1, 2015, 20,000 restricted shares were granted to a certain employee with a fair value of $20,000. The restricted shares vest over a one year period - 25% three months from the date of issue and the remaining shares vesting quarterly until the end of the term. The Company has recorded $15,000 in stock-based compensation expense for the year ended December 31, 2015 for the shares that have vested, which is a component of general and administrative expenses in the Consolidated Statement of Operations. During the year ended December 31, 2015, 210,000 shares of common stock valued at $211,000 were issued for professional services provided to the Company. During the year ended December 31, 2014, 760,000 shares of common stock valued at $760,000 were issued for professional services provided to the Company. As discussed in Note 11, Jeromy Olson was issued 250,000 shares of common stock valued at $250,000 upon execution of his employment agreement with the company as Chief Executive Officer. Cancellation of common stock On May 13, 2014, 90% of William Michaels’ shares of common stock, or 1,871,100 shares of common stock, were cancelled as a result of his employment termination. On May 22, 2014, 90% of Mr. Strawn’s shares of common stock, or 1,871,100 shares of common stock, were cancelled as a result of his employment termination. On June 16, 2014, as a result of the reverse merger with Anglesea, 64,500,000 of Anglesea’s shares were cancelled. On September 18, 2014, 250,000 common shares valued at $250,000 were issued to Jeromy Olson when he entered into an employment agreement to serve as the Company’s Chief Executive Officer (“CEO”). As discussed in Note 11, Mr. Olson will also be issued stock options after the Company adopts a formal option plan that is approved by the Board of Directors. Common stock issued as part of separation agreement On May 22, 2014 Mr. Strawn received 192,100 shares of common stock valued at $192,100, which was recorded as a component of Separation expense in the Consolidated Statement of Operations. Sale of common stock During the year ended December 31, 2014, the Company sold 5,000,000 shares of common stock to investors in exchange for $5,000,000 in gross proceeds in connection with the private placement of the Company’s stock. In connection with the private placement the Company incurred fees of $695,627. In addition, 500,000 five year warrants with an exercise price of $1.00 were issued to the placement agent. The Company valued the warrants at $204,759 on the commitment date using a Black-Scholes-Merton option pricing model. The value of the warrants was a direct cost of the private placement and has been recorded as a reduction in additional paid in capital. During the year ended December 31, 2015, the Company sold 118,182 shares of common stock to investors in exchange for $130,000 in gross proceeds in connection with the private placement of the Company’s stock. In connection with the private placement the Company incurred fees of $16,900. In addition, 11,818 five year warrants with an exercise price of $1.10 were issued to the placement agent. The Company valued the warrants at $5,257 on the commitment date using a Black-Scholes-Merton option pricing model. The value of the warrants was a direct cost of the private placement and has been recorded as a reduction in additional paid in capital. Stock options issued for services During the year ended December 31, 2015, the Company's board of directors authorized the grant of 430,000 stock options, having a total fair value of approximately $171,881, with a vesting period ranging from 1.00 year to 1.84 years. These options expire between January 29, 2020 and August 27, 2020. The Company uses the Black-Scholes option pricing model to determine the fair value of the options granted. In applying the Black-Scholes option pricing model to options granted, the Company used the following weighted average assumptions: For The Year Ended December 31, 2015 2014 Risk free interest rate 1.47-1.83 % 1.49-1.64 % Dividend yield 0.00 % 0.00 % Expected volatility 44% - 45 % 45 % Expected life in years 5 5 Forfeiture Rate 0.00 % 0.00 % Since the Company has no trading history, volatility was determined by averaging volatilities of comparable companies. The expected term of the option, taking into account both the contractual term of the option and the effects of employees’ expected exercise and post-vesting employment termination behavior: The expected life of options and similar instruments represents the period of time the option and/or warrant are expected to be outstanding. Pursuant to paragraph 718-10-S99-1, it may be appropriate to use the simplified method i.e., expected term = ((vesting term + original contractual term) / 2) The following is a summary of the Company’s stock option activity during the years ended December 31, 2015 and 2014: Number of Options Weighted Average Exercise Price Weighted Average Remaining Contractual Life Outstanding - December 31, 2014 - $ - - Granted 430,000 1.03 5.00 Exercised - - - Forfeited/Cancelled - - - Outstanding - December 31, 2015 430,000 $ 1.03 4.36 Exercisable - December 31, 2015 172,500 $ 1.07 4.26 At December 31, 2015 and 2014, the total intrinsic value of options outstanding was $40,000 and $0, respectively. At December 31, 2015 and 2014, the total intrinsic value of options exercisable was $15,000 and $0, respectively. Stock-based compensation for stock options has been recorded in the consolidated statements of operations and totaled $63,084 for the year ended December 31, 2015 and $0 for the year ended December 31, 2014. As of December 31, 2015, the remaining balance of unamortized expense is $108,797 and is expected to be amortized over a remaining period of 1.5 years. Stock Warrants The following is a summary of the Company’s stock warrant activity during the year ended December 31, 2015: Number of Warrants Weighted Average Exercise Price Weighted Average Remaining Contractual Life Outstanding - December 31, 2013 - $ - Granted 500,000 1.00 4.09 Exercised - - Forfeited/Cancelled - - Outstanding - December 31, 2014 500,000 $ 1.00 4.09 Exercisable - December 31, 2014 500,000 $ 1.00 4.09 Granted 11,818 1.10 Exercised (3,750 ) - Forfeited/Cancelled - - Outstanding - December 31, 2015 508,068 $ 1.00 3.13 Exercisable - December 31, 2015 508,068 $ 1.00 3.13 At December 31, 2015 and 2014, the total intrinsic value of warrants outstanding and exercisable was $49,625 and $0, respectively.

Related Party Transactions

Related Party Transactions	12 Months Ended
	Dec. 31, 2015
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS	NOTE 9 - RELATED PARTY TRANSACTIONS Prior to the year ended December 31, 2015 the Company utilized All Synthetics Group, a company under the control of Jeremy Strawn, one of the Company’s former officers and directors, to acquire products and services where vendor purchase lines had been previously established. For the year ended December 31, 2014, the Company purchased an aggregate of $25,015 through All Synthetics Group. Pursuant to the Separation Agreement, all related party loans receivable and payable involving Mr. Strawn were cancelled. As a result, the Company recorded a loss on the settlement of related party loans receivable and payable of $4,767, which was recorded as a component of Separation expense in the Consolidated Statement of Operations during the year ended December 31, 2014. Sports Field Contractors LLC, a subsidiary of the Company, is a grantor under a commercial security agreement issued in favor of Illini Bank, as lender, by The AllSynthetic Group, Inc., as borrower, on November 26, 2012, in connection with a loan made by Illini Bank to The AllSynthetic Group, Inc. in the amount of $249,314 (the “Illini Loan”). Jeremy Strawn, a former officer of the Company, executed the Illini Loan on behalf of The AllSynthetic Group, Inc. in his capacity as such company’s President/CEO. The Illini Loan appears to have matured on November 26, 2013 and appears to currently be in default. The Illini Loan is collateralized by all of the assets of Sports Field Contractors LLC; however, because Sports Field Contractors LLC is an inactive subsidiary of the Company and had no assets at December 31, 2015, the Company believes that it does not have any financial exposure in connection with the Illini Loan. During 2014, four of the Company’s officers agreed to forgive the accrued salaries due to them. The total accrued salaries that were forgiven by the officers totaled $81,279 and was accounted for as an adjustment to Additional paid in capital. Jeromy Olson, the Chief Executive Officer of the Company, owns 33.3% of a sales management and consulting firm, NexPhase Global that provides sales services to the Company. These services include the retention of two full-time senior sales representatives including the current National Sales Director of the Company. Consulting expenses pertaining to the firm’s services were $161,000 for the year ended December 31, 2015. Included in consulting expense for the year ended December 31, 2015 was 40,000 shares of common stock valued at $41,000 issued to NexPhase Global. Consulting expenses pertaining to the firm’s services were $254,948 for the year ended December 31, 2014. Included in consulting expense for the year ended December 31, 2014 was 130,000 shares of common stock valued at $130,000 issued to NexPhase Global.

Employee Separations

Employee Separations	12 Months Ended
	Dec. 31, 2015
Employee Separations [Abstract]
EMPLOYEE SEPARATIONS	NOTE 10 – EMPLOYEE SEPARATIONS On May 13, 2014, the employment of William Michaels, the former Chief Operating Officer, was terminated for cause. Pursuant to Mr. Michaels’ employment agreement (the “Employment Agreement”), upon termination for cause, Mr. Michaels must return 90% of his shares, or 1,871,100 shares of common stock, to the Company. As of the date the financial statements were issued, Mr. Michaels has failed to return the physical share certificate (the “Certificate”) representing the shares in question and the Company was forced to commence legal action against him in NJ Superior Court, Middlesex County in an effort to enforce the terms of his the Employment Agreement. As of December 31, 2014, the Company has accounted for the 1,871,100 common shares as canceled in the Consolidated Balance Sheet. On May 22, 2014, the Company entered into a separation agreement (the “Separation Agreement”) with Jeremy Strawn, the former President of the Company. According to the Separation Agreement, Mr. Strawn resigned his position as the President of the Company as well as all positions held on the Board of Directors and committees. Upon execution of the Separation Agreement, Mr. Strawn retained 10% of the initial shares issued, or 207,900 shares, awarded according to his original employment agreement signed in November 2013. The remaining 1,871,100 shares were cancelled by the Company. In addition to these shares, Mr. Strawn was issued an additional 192,100 shares. In addition, as discussed above in Notes 5 and 7, Mr. Strawn was also assigned title and ownership to various equipment and related equipment loans held by the Company. On September 19, 2014, Joseph DiGeronimo resigned from his position as the Company’s Chief Executive Officer. On October 9, 2014, Dan Daluise resigned from his position as a member of the Company’s Board of Directors.

Commitments and Contingencies

Commitments and Contingencies	12 Months Ended
	Dec. 31, 2015
Commitments and Contingencies [Abstract]
COMMITMENTS AND CONTINGENCIES	NOTE 11 – COMMITMENTS AND CONTINGENCIES Services Agreements On August 12, 2015, the Company entered into a Services Agreement with Aranea Partners. Aranea Partners agreed to provide investor relations services to the Company for a period of 12 months. As compensation for the services, the Company issued 50,000 shares of the Company common stock on August 12, 2015. On August 12, 2016, the Company is obligated to issue an additional 100,000 shares of the Company’s common stock. The Company has recorded compensation expense relating to the agreement of $61,639 during the year ended December 31, 2015. On August 4, 2015, the Company entered into a Services Agreement with a consultant. The consultant agreed to provide investor relations services to the Company for a period of 12 months. As compensation for the services, the Company was obligated to issue 62,500 shares of the Company common stock on August 16, 2015. On November 15, 2016, the Company is obligated to issue an additional 62,500 shares of the Company’s common stock. As of December 31, 2015 the shares have not been issued. The Company has recorded compensation expense relating to the agreement of $53,432 during the year ended December 31, 2015. Consulting Agreements In March 2014, the Company reached an agreement with a consulting firm owned by the CEO of the Company to provide non-exclusive sales services. The consulting firm will receive between 3.5% and 5% commissions on sales referred to the Company. In addition, the consulting firm will receive a monthly fee of $6,000, 50,000 shares of common stock upon execution of the agreement, and 10,000 shares of common stock at the beginning of each three month period for the term of the agreement and any renewal periods thereafter. The agreement is for 18 months, and is renewable for successive 18 month terms. On December 10, 2014, the consulting agreement was amended. The monthly fee was increased to $10,000 per month retroactive to September 1, 2014 and 50,000 additional shares of common stock were issued. In addition, the consulting firm will be issued qualified stock options as follows: ● 100,000 stock options at an exercise price of $1.50 per share that vest on December 31, 2015 ● 100,000 stock options at an exercise price of $1.75 per share that vest on December 31, 2016 ● 100,000 stock options at an exercise price of $2.50 per share that vest on December 31, 2017 The options will be issued after the Company adopts a formal option plan that is approved by the Board of Directors. In March 2014, the Company reached an agreement with a consulting firm to provide non-exclusive sales services. The consulting firm will receive up to 5% commissions on sales referred to the Company. The term of the agreement is for one year, and automatically renews for successive one year terms unless either party notifies the other, in writing, of its intention not to renew at least 60 days before the end of the initial term of this agreement or any renewal term. As compensation for the services, the Company shall pay the consultant $2,500 per month and is obligated to issue 50,000 shares of the Company common stock upon execution of the agreement and 10,000 shares of the Company common stock at the beginning of each three month period for the term of the agreement and any renewal periods thereafter. The Company may terminate this agreement by providing 5 days advance written notice in the first 60 days of entering into this agreement and with 30 days advance written notice thereafter for the duration of the agreement. The Company has recorded stock based compensation relating to this agreement of $120,000 during the year ended December 31, 2015. In February 2015, the Company reached an agreement with a consulting firm to provide non-exclusive sales services with an effective date of February 10, 2015 (the “Effective Date”). The agreement expires on December 31, 2017 and automatically renews for successive one year terms unless either party notifies the other, in writing, of its intention not to renew at least 15 days before the end of the initial term of this agreement or any renewal term. As compensation for the services, the consultant will receive (i) 5% commissions on sales of products or services other than turf referred to the Company; (ii) commission based on square footage of turf sold to certain parties as outlined in the agreement; (iii) 100,000 shares of the Company common stock (the “Payment Shares”) upon execution of the agreement, which shall be subject to certain Clawback provisions. “Clawback” means (i) if this agreement is terminated by the Company prior to December 31, 2016, then 50,000 of the Payment Shares shall be forfeited, and cancelled by the Company; and (i) if this Agreement is terminated by the Company prior to December 31, 2017, then 25,000 of the Payment Shares shall be forfeited, and cancelled by the Company. No equity compensation will be owed in connection with any renewal term. The Company has recorded compensation expense relating to the equity portion of the agreement of $32,246 during the year ended December 31, 2015. In February 2015, the Company reached an agreement with an individual to provide non-exclusive sales services with an effective date of January 1, 2015 (the “Effective Date”). The individual will receive up to 5% commissions on sales referred to the Company. The term of the agreement is for 18 months from the date of execution, and automatically renews for successive one year terms unless either party notifies the other, in writing, of its intention not to renew at least 90 days before the end of the initial term of this agreement or any renewal term. As compensation for the services, the Company shall pay the consultant $5,000 per month and is obligated to issue 25,000 shares of the Company common stock within 30 days of execution of the agreement, 25,000 shares of the Company common stock within 15 days of the date of execution and delivery of a certain synthetic turf contract and 20,000 shares of the Company common stock upon reaching certain sales milestones. The Company has recorded compensation expense relating to the equity portion of the agreement of $16,667 during the year ended December 31, 2015. In November 2015, the Company reached an agreement with an individual to provide non-exclusive sales services with an effective date of January 1, 2015 (the “Effective Date”). The term of the agreement is for 3 years from the date of execution, and automatically renews for successive one year terms unless either party notifies the other, in writing, of its intention not to renew at least 90 days before the end of the initial term of this agreement or any renewal term. As compensation for the services, the Company is obligated to issue 75,000 shares of the Company common stock (the “Payment Shares”) within 30 days of execution of the agreement, which shall be subject to certain Clawback provisions. “Clawback” means (i) if this agreement is terminated by the Company prior to September 30, 2016, then 50,000 of the Payment Shares shall be forfeited, and cancelled by the Company; and (i) if this Agreement is terminated by the Company prior to June 30, 2017, then 25,000 of the Payment Shares shall be forfeited, and cancelled by the Company. No equity compensation will be owed in connection with any renewal term. The Company has recorded compensation expense relating to the equity portion of the agreement of $2,785 during the year ended December 31, 2015. In December 2015, the Company reached an agreement with an individual to provide non-exclusive sales services. The individual will receive up to 5% commissions on sales referred to the Company. The term of the agreement is for 18 months from the date of execution, and automatically renews for successive one year terms unless either party notifies the other, in writing, of its intention not to renew at least 90 days before the end of the initial term of this agreement or any renewal term. As compensation for the services, the Company is obligated to issue 25,000 shares of the Company common stock within 30 days of execution of the agreement, 125,000 shares of the Company common stock which shall vest at the rate of 25,000 shares per quarter, effective beginning as of the quarter ending March 31, 2016 and 20,000 shares of the Company common stock upon reaching certain sales milestones. No equity compensation will be owed in connection with any renewal term. The Company has recorded compensation expense relating to the equity portion of the agreement of $602 during the year ended December 31, 2015. In August 2014, Jeromy Olson entered into an 18 month consulting agreement to serve in the capacity of Chief Revenue Officer (“CRO”), with subsequent six month renewal periods. The CRO will receive monthly compensation of $4,000, and upon the Company completing an equity financing of at least $2,000, the CRO’s monthly compensation will increase to $8,000. The CRO was issued 30,000 shares of common stock upon signing the agreement, and will receive 30,000 and 40,000 shares of common stock at the respective six month and one year anniversaries of the of date of the agreement. Furthermore, the CRO will receive 100,000 five year stock options that vest on July 1, 2015. The exercise price will be the same exercise price as options issued to other members of senior management. The options will be issued after the Company adopts a formal option plan that is approved by the Board of Directors. This agreement was superseded in September 2014 when Mr. Olson entered into an employment agreement to serve as the Company’s Chief Financial Officer. (See below). Employment Agreements In September 2014, Jeromy Olson entered into a 40 month employment agreement to serve in the capacity of CEO, with subsequent one year renewal periods. The CEO will receive a monthly salary of $10,000 that (1) will increase to $13,000 upon the Company achieving gross revenues of at least $10,000,000, as amended, and an operating margin of at least 15%, and (2) will increase to $16,000 per month upon the Company achieving gross revenues of at least $15,000,000 and an operating margin of at least 15%. The agreement provides for cash bonuses of 15% of the annual Adjusted EBITDA between $1 and $1,000,000, 10% of the annual Adjusted EBITDA between $1,000,001 and $2,000,000 and 5% of the annual Adjusted EBITDA greater than $2,000,000. For purposes of the agreement, Adjusted EBITDA is defined as earnings before interest, taxes, depreciation and amortization less share based payments, gains or losses on derivative instruments and other non-cash items approved by the Board of Directors. The CEO was issued 250,000 shares of common stock on the date of the agreement and will receive 250,000 shares of common stock on January 1, 2016 provided the agreement is still in effect. Lastly, the CEO will be issued qualified stock options as follows: ● 100,000 stock options at an exercise price of $1.50 per share that vest on December 31, 2015 ● 100,000 stock options at an exercise price of $1.75 per share that vest on December 31, 2016 ● 100,000 stock options at an exercise price of $2.50 per share that vest on December 31, 2017 The options will be issued after the Company adopts a formal option plan that is approved by the Board of Directors. Director Agreements On January 29, 2015, the Company entered into a director agreement (“Director Agreement”) with Tracy Burzycki, concurrent with Ms. Burzycki’s appointment to the Board of Directors of the Company (the “Board”) effective January 29, 2015. The Director Agreement may, at the option of the Board, be automatically renewed on such date that Ms. Burzycki is re-elected to the Board. Pursuant to the Director Agreement, Ms. Burzycki is to be paid a stipend of $1,000 per meeting of the Board, which shall be contingent upon her attendance at the meetings being in person, rather than via telephone or some other electronic medium. Additionally, Ms. Burzycki received non-qualified stock options to purchase 200,000 common shares at an exercise price of $1.00 per share. The options shall vest in equal amounts over a period of two years at the rate of 25,000 shares per quarter on the last day of each such quarter, commencing in the first quarter of 2015. The total grant date value of the options was $82,140 which shall be expensed over the vesting period. On August 27, 2015, the Company entered into a director agreement with Glenn Appel, concurrent with Mr. Appel’s appointment to the Board of Directors of the Company effective August 27, 2015. The Director Agreement may, at the option of the Board, be automatically renewed on such date that Mr. Appel is re-elected to the Board. Pursuant to the Director Agreement, Mr. Appel is to be paid a stipend of One Thousand Dollars ($1,000) per meeting of the Board, which shall be contingent upon his attendance at the meetings being in person, rather than via telephone or some other electronic medium. Additionally, Mr. Appel receive non-qualified stock options to purchase Two Hundred Thousand (200,000) shares of the Company’s common stock. The exercise price of the Options shall be One Dollar ($1.00) per share. The Options shall vest in equal amounts over a period of Two (2) years at the rate of Twenty Five Thousand (25,000) shares per fiscal quarter on the last day of each such quarter, commencing in the third fiscal quarter of 2015. The total grant date value of the options was $80,932 which shall be expensed over the vesting period. Placement Agent and Finders Agreements The Company entered into an exclusive Financial Advisory and Investment Banking Agreement with Spartan Capital Securities, LLC (“Spartan”) effective November 20, 2013 (the “2013 Spartan Advisory Agreement”). Pursuant to the 2013 Spartan Advisory Agreement, Spartan will act as the Company’s exclusive financial advisor and placement agent to assist the Company in connection with a best efforts private placement (the “2013 Financing”) of up to $5 million of the Company’s equity securities (the “Securities”) and a reverse merger. The Company, upon closing of the 2013 Financing, shall pay consideration to Spartan, in cash, a fee in an amount equal to 10% of the aggregate gross proceeds raised in the 2013 Financing. The Company shall grant and deliver to Spartan at the closing of the 2013 Financing, for nominal consideration, five year warrants (the “Warrants”) to purchase a number of shares of the Company’s Common Stock equal to 10% of the number of shares of Common Stock (and/or shares of Common Stock issuable upon exercise of securities or upon conversion or exchange of convertible or exchangeable securities) sold at such closing. The Warrants shall be exercisable at any time during the five year period commencing on the closing to which they relate at an exercise price equal to the purchase price per share of Common Stock paid by investors in the 2013 Financing or, in the case of exercisable, convertible, or exchangeable securities, the exercise, conversion or exchange price thereof. If the Financing is consummated by means of more than one closing, Spartan shall be entitled to the fees provided herein with respect to each such closing. Along with the above fees, the Company shall pay (i) a $10,000 engagement fees upon execution of the agreement, (ii) 3% of the gross proceeds raised for expenses incurred by Spartan in connection with this 2013 Financing, together with cost of background checks on the officers and directors of the Company and (iii) a monthly fee of $10,000 for 24 months contingent upon Spartan successfully raising $3.5 million under the 2013 Financing. The Company entered into a second exclusive Financial Advisory and Investment Banking Agreement with Spartan Capital Securities, LLC (“Spartan”) effective October 1, 2015 (the “2015 Spartan Advisory Agreement”). Pursuant to the 2015 Spartan Advisory Agreement, Spartan will act as the Company’s exclusive financial advisor and placement agent to assist the Company in connection with a best efforts private placement (the “2015 Financing”) of up to $3.5 million or 3,181,819 shares (the “Shares”) of the common stock of the Company at $1.10 per Share. Spartan shall have the right to place up to an additional $700,000 or 636,364 Shares in the 2015 Financing to cover over-allotments at the same price and on the same terms as the other Shares sold in the 2015 Financing. The 2015 Spartan Advisory Agreement expires on January 1, 2019. The Company, upon closing of the 2015 Financing, shall pay consideration to Spartan, in cash, a fee in an amount equal to 10% of the aggregate gross proceeds raised in the 2015 Financing. The Company shall grant and deliver to Spartan at the closing of the 2015 Financing, for nominal consideration, five year warrants (the “Warrants”) to purchase a number of shares of the Company’s Common Stock equal to 10% of the number of shares of Common Stock (and/or shares of Common Stock issuable upon exercise of securities or upon conversion or exchange of convertible or exchangeable securities) sold at such closing. The Warrants shall be exercisable at any time during the five year period commencing on the closing to which they relate at an exercise price equal to the purchase price per share of Common Stock paid by investors in the 2015 Financing or, in the case of exercisable, convertible, or exchangeable securities, the exercise, conversion or exchange price thereof. If the 2015 Financing is consummated by means of more than one closing, Spartan shall be entitled to the fees provided herein with respect to each such closing. Along with the above fees, the Company shall pay (i) $15,000 engagement fees upon execution of the agreement, (ii) 3% of the gross proceeds raised for expenses incurred by Spartan in connection with this Financing, together with cost of background checks on the officers and directors of the Company, (iii) a monthly fee of $10,000 for 4 months for the period commencing October 1, 2015 through January 1, 2016; and contingent upon Spartan successfully raising $2.0 million under the 2015 Financing (iv) a monthly fee of $5,000 for 6 months for the period commencing February 1, 2016 through July 1, 2016; (v) a monthly fee of $7,500 for 6 months for the period commencing August 1, 2016 through January 1, 2017; (vi) a monthly fee of $10,000 for 12 months for the period commencing February 1, 2017 through January 1, 2018; (vii) a monthly fee of $13,700 for 12 months for the period commencing February 1, 2018 through January 1, 2019. The obligation to pay the monthly fee shall survive any termination of this agreement. As of December 31, 2015 and 2014, Spartan was owed fees of $17,500 and $0, respectively. Litigation On May 5, 2014, Sports Field was named as a defendant in a civil lawsuit in the Circuit Court of the Seventh Judicial Circuit in Sangamon County, Illinois (“the Court”). Sallenger Incorporated, as plaintiff, is making certain claims against the Company in connection with a mechanics lien and for unjust enrichment. The matter was settled on December 18, 2014. The Company agreed to pay Sallenger a total of $210,000, with $50,000 upfront and $16,000 per month for ten months thereafter. As of December 31, 2015, the settlement was paid in full. On October 21, 2015, the Company and East Point Crossing, LLC (the “Landlord”) entered into a settlement and release agreement (the “East Point Settlement Agreement”). Whereas, on April 15, 2013, the Company and the Landlord entered into a lease agreement for office space in Massachusetts (the “Lease Agreement”). In October 2014, the Company vacated the office space and on August 24, 2015 the Landlord filed a complaint against the Company for non-payment of rent and breach of other covenants, conditions and obligations of the Lease Agreement (the “Lease Litigation”). Pursuant to the East Point Settlement Agreement, the Company and the Landlord agreed to the following: a settlement payment in the amount of $12,943 to be paid in 2 payments within 60 days (the “Settlement Amount”); transfer of all right, title and interest in and to the furniture, fixtures and equipment in the premises to Landlord; and forfeiture of the last month’s rent and security deposit held by the Landlord. Upon performance of the obligations set forth in the East Point Settlement Agreement, the Landlord releases and forever discharges the Company from any and all claims and causes of action, excepting only claims arising out of third-party liability claims. The Settlement Amount was paid in full as of December 31, 2015. On December 17, 2015, the Company and 308, LLC (the “Parties”) entered into a settlement and release agreement (the “Settlement Agreement”). Whereas, on April 15, 2013, the Parties entered into a non-exclusive patent license agreement for use of 308, LLC’s patented design synthetic turf base (the “License Agreement”). A dispute arose between the parties concerning the License Agreement and on September 25, 2015 308, LLC filed a complaint against the Company for breach of the License Agreement (the “Litigation”). Pursuant to the Settlement Agreement, the Parties wish to mutually terminate the License Agreement and to dismiss the Litigation. As mutual consideration for entering into the Settlement Agreement the Company assigned title and ownership of various fabrication molds held by the Company to 308,LLC and 308, LLC wrote down to $0 all past due royalties and/or any other amounts owed pursuant to the License Agreement. As a result, the Company recorded a disposal of fabrication molds having a net book value of $59,983 and a termination of royalties due on the License Agreement totaling $104,815, resulting in a gain on disposition of fabrication molds of $44,832. The Company is engaged in an administrative proceeding against a former employee who was terminated from his positions with the Company for cause on May 12, 2014. The former employee has claimed he is due between $24,000 and $48,000 in unpaid wages. The Company believes this claim to be unfounded and is continuing to vigorously defend itself. Operating Leases On April 1, 2014, the Company entered into a new lease agreement for its office space in Massachusetts. The lease commenced on that date and expires on March 31, 2017. The lease has minimum monthly payments of $2,115, $2,151 and $2,188 for year one, two and three, respectively. The Company was required to pay a security deposit to the lessor totaling $6,417. In October 2014, the Company vacated the office space and subsequently defaulted on the lease. (See Litigation above). On September 23, 2015, the Company entered into a new lease agreement for its office space in Illinois. The lease commences on January 1, 2016 and expires on December 31, 2016. The lease has minimum monthly payments of $1,04. The rents for the first and seventh months of 2016 are free. The lease automatically renews for periods of 12 months unless three months notice is provided by either the Company or the landlord. The Company was required to pay a security deposit to the lessor totaling $2,090. Deferred rent at December 31, 2015 was immaterial. Rent expense was $33,215 and $28,951 for the years ended December 31, 2015 and 2014, respectively.

Income Taxes

Income Taxes	12 Months Ended
	Dec. 31, 2015
Income Taxes [Abstract]
INCOME TAXES	NOTE 12 - INCOME TAXES Per FASB ASC 740-10, disclosure is not required of an uncertain tax position unless it is considered probable that a claim will be asserted and there is a more-likely-than-not possibility that the outcome will be unfavorable. Using this guidance, as of December 31, 2015, the Company has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Company's 2015, 2014, 2013 and 2012 Federal and State tax returns remain subject to examination by their respective taxing authorities. Neither of the Company's Federal or State tax returns are currently under examination. Components of deferred tax assets are as follows: December 31, 2015 2014 Net deferred tax assets – Non-current: Expected income tax benefit from NOL carry-forwards $ 2,461,800 $ 1,829,659 Depreciation (3,200 ) (14,618 ) Less valuation allowance (2,458,600 ) (1,815,041 ) Deferred tax assets, net of valuation allowance $ - $ - Income Tax Provision in the Consolidated Statements of Operations A reconciliation of the federal statutory income tax rate and the effective income tax rate as a percentage of income before income taxes is as follows: For the Year Ended December 31, 2015 2014 U.S. statutory federal tax rate (34.0 )% (34.0 )% State income taxes, net of federal tax benefit (3.5 )% (4.3 )% Shares issued for services 3.3 % 9.0 % Shares issued in a separation agreement 0.0 % 1.7 % Tax rate change 6.8 % 0.0 % Deferred tax true-up 7.0 % 0.0 % Other permanent differences 1.4 % (2.9 )% Change in valuation allowance 19.0 % 30.5 % Effective income tax rate 0.0 % 0.0 % Income Tax Provision in the Consolidated Statements of Operations A reconciliation of the federal statutory income tax rate and the effective income tax rate as a percentage of income before income taxes is as follows: Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to reverse. The effect on deferred tax assets and liabilities from a change in tax rates is recognized in the Consolidated Statement of Operations in the period that includes the enactment date. The Company has available at December 31, 2015 unused federal and state net operating loss carry forwards totaling approximately $6,600,000 that may be applied against future taxable income that expire through 2024. Management believes it is more likely than not that all of the deferred tax asset will not be realized. A valuation allowance has been provided for the entire deferred tax asset. The valuation allowance increased approximately $643,500 and $1,166,000 for the years ended December 31, 2015 and 2014, respectively.

Subsequent Events

Subsequent Events	12 Months Ended
	Dec. 31, 2015
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	NOTE 13 – SUBSEQUENT EVENTS Subsequent to December 31, 2015, the Company sold 1,266,259 shares of common stock to investors in exchange for $1,392,885 in gross proceeds in connection with the private placement of the Company’s stock. In connection with the private placement the Company incurred fees of $181,075. In addition, 126,626 five year warrants with an exercise price of $1.10 were issued to the placement agent. The Company valued the warrants on the commitment date using a Black-Scholes-Merton option pricing model. The value of the warrants was a direct cost of the private placement and has been recorded as a reduction in additional paid in capital. On January 4, 2016, the Company entered into a director agreement with Glenn Tilley, concurrent with Mr. Tilley’s appointment to the Board of Directors of the Company (the “Board”) effective January 4, 2016. The director agreement may, at the option of the Board, be automatically renewed on such date that Mr. Tilley is re-elected to the Board. Pursuant to the director agreement, Mr. Tilley is to be paid a stipend of One Thousand Dollars ($1,000) per meeting of the Board, which shall be contingent upon his attendance at the meetings being in person, rather than via telephone or some other electronic medium. Additionally, Mr. Tilley shall receive non-qualified stock options (the “Options”) to purchase Two Hundred Thousand (200,000) shares of the Company’s common stock. The exercise price of the Options shall be One Dollar ($1.00) per share. The Options shall vest in equal amounts over a period of two (2) years at the rate of Twenty Five Thousand (25,000) shares per fiscal quarter on the last day of each such quarter, commencing January 4, 2016. On February 22, 2016 (the “Effective Date”), the Company issued a convertible note in the principal aggregate amount of $170,000 to a private investor. The note pays interest at a rate of 12% per annum and matures on August 19, 2016 (the “Maturity Date”). The Note is convertible into shares of the Company’s common stock at a conversion price equal to: (i) from the Effective Date through the Maturity Date at $1.00 per share; and (ii) beginning one day after the Maturity Date, or notwithstanding the foregoing, at any time after the Company has registered shares of its common stock underlying the note in a registration statement on Form S-1 or any other form applicable thereto, the lower of $1.00 per share or the variable conversion price (as defined in the note). The Company used the proceeds of the note to pay off a debenture issued in favor of a private investor on August 19, 2015. The debenture was in the principal amount of $150,000 and as of the date of this filing the investor has been paid all principal and interest due in full satisfaction thereof. As additional consideration for issuing the note, on the Effective Date the Company issued to the investor 35,000 shares of the Company’s restricted common stock. On February 11, 2016, the Company entered into an advisory board agreement with John Brenkus, effective June 1, 2016 (the (“Effective Date”). The term of the agreement is for a period of 24 months commencing on the Effective Date. Pursuant to the agreement, Mr. Brenkus is to be issued 25,000 shares of the Company common stock at the beginning of each quarter starting on the Effective Date through the term of the agreement. On February 19, 2016 (the “Effective Date”), the Company entered into a Services Agreement with a consultant. The consultant agreed to provide investor relations services to the Company for a period of 12 months. As compensation for the services, the Company shall pay the consultant $12,000 per month and is obligated to issue 62,500 shares of the Company common stock upon the 90-day anniversary of the Effective Date and on the 180-day, 270-day and 360-day anniversary of the Effective Date, if the agreement is renewed as outline in the terms of the service. The Company may terminate this agreement by providing 5 days advance written notice in the first 60 days of entering into this agreement and with 30 days advance written notice thereafter for the duration of the agreement. In March 2016, the Company reached an agreement with an individual to provide non-exclusive sales services with an effective date of March 15, 2016 (the “Effective Date”). The individual will receive up to 1% commissions on sales referred to the Company. The term of the agreement is for one year, and automatically renews for successive one year terms unless either party notifies the other, in writing, of its intention not to renew at least 60 days before the end of the initial term of this agreement or any renewal term. As compensation for the services, the Company is obligated to issue 4,000 shares of the Company common stock on the 15 th On March 28, 2016, the Company entered into an agreement with a financial services company (the “Factor”) for the purchase and sale of accounts receivables. The financial services company advances up to 80% of qualified customer invoices and holds the remaining 20% as a reserve until the customer pays the financial services company. The released reserves are returned to the Company, less applicable discount fees. The Company is initially charged 2.0% on the face value of each invoice purchased and 0.008% for every 30 days the invoice remains outstanding. Uncollectable customer invoices are charged back to the Company after 90 days. As of the date of this filing, accounts receivable purchased by the Factor amounted to $283,327 and advances from the Factor amounted to $226,661. Advances from the Factor are collateralized by all accounts receivable of the Company.

Significant Accounting Polici20

Significant Accounting Policies (Policies)	12 Months Ended
	Dec. 31, 2015
Significant Accounting Policies [Abstract]
Principles of Consolidation	Principles of Consolidation Our consolidated financial statements include the accounts of Sports Field Holdings, Inc. and its wholly owned subsidiaries. All significant intercompany accounts and transactions have been eliminated in consolidation.
Use of Estimates	Use of Estimates The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States of America (“U.S. GAAP”) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent liabilities at the date of the consolidated financial statements and the reported amounts of revenue and expenses during the periods. Actual results could differ from those estimates. The Company’s significant estimates and assumptions include
Revenues and Cost Recognition	Revenues and Cost Recognition Revenues from construction contracts are included in contract revenue in the consolidated statements of operations and are recognized under the percentage-of-completion accounting method. The percent complete is measured by the cost incurred to date compared to the estimated total cost of each project. This method is used as management considers expended cost to be the best available measure of progress on these contracts, the majority of which are completed within one year, but may occasionally extend beyond one year. Inherent uncertainties in estimating costs make it at least reasonably possible that the estimates used will change within the near term and over the life of the contracts. Contract costs include all direct material and labor costs and those indirect costs related to contract performance and completion. Provisions for estimated losses on uncompleted contracts are made in the period in which such losses are determined. General and administrative costs are charged to expense as incurred. Changes in job performance, job conditions and estimated profitability, including those arising from contract penalty provisions and final contract settlements, may result in revisions to costs and income. Such revisions are recognized in the period in which they are determined. Costs and estimated earnings in excess of billings are comprised principally of revenue recognized on contracts (on the percentage-of-completion method) for which billings had not been presented to customers because the amounts were not billable under the contract terms at the balance sheet date. In accordance with the contract terms, any unbilled receivables at period end will be billed subsequently. Amounts are billed based on contractual terms. Billings in excess of costs and estimated earnings represent billings in excess of revenues recognized.
Cash and Cash Equivalents	Cash and Cash Equivalents The Company considers all short-term highly liquid investments with a remaining maturity at the date of purchase of three months or less to be cash equivalents. As of December 31, 2015 and 2014 the company did not have any cash equivalents.
Inventory	Inventory Inventory is stated at the lower of cost (first-in, first out) or market and consists primarily of construction materials. During the year ended December 31, 2013, construction materials and shipping materials deemed obsolete in the amount of $65,941 and $3,225, respectively, were written-off.
Property, Plant and Equipment	Property, Plant and Equipment Property, plant and equipment are carried at cost less accumulated depreciation and amortization. Depreciation and amortization are calculated using the straight-line method over the estimated useful lives of the assets, which generally range from 3 to 5 years. Gains and losses from the retirement or disposition of property and equipment are included in operations in the period incurred. Maintenance and repairs are expensed as incurred.
Income Taxes	Income Taxes Deferred income tax assets and liabilities are determined based on the estimated future tax effects of net operating loss and credit carry-forwards and temporary differences between the tax basis of assets and liabilities and their respective financial reporting amounts measured at the current enacted tax rates. The differences relate primarily to net operating loss carryforward from date of acquisition and to the use of the cash basis of accounting for income tax purposes. The Company records an estimated valuation allowance on its deferred income tax assets if it is more likely than not that these deferred income tax assets will not be realized. The Company recognizes a tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The Company has not recorded any unrecognized tax benefits. Prior to the acquisition, Sports Field Contractors, LLC was a limited liability company. As a result, the Company’s income for federal and state income tax purposes was reportable on the tax returns of the individual partners. Accordingly, no recognition has been made for federal or state income taxes in the accompanying financial statements of the predecessor Company.
Stock-Based Compensation	Stock-Based Compensation The Company measures the cost of services received in exchange for an award of equity instruments based on the fair value of the award. For employees, the fair value of the award is measured on the grant date and for non-employees, the fair value of the award is generally re-measured on vesting dates and interim financial reporting dates until the service period is complete. The fair value amount is then recognized over the period during which services are required to be provided in exchange for the award, usually the vesting period. Awards granted to directors are treated on the same basis as awards granted to employees.
Concentrations of Credit Risk	Concentrations of Credit Risk Financial instruments and related items, which potentially subject the Company to concentrations of credit risk, consist primarily of cash and cash equivalents. The Company places its cash and temporary cash investments with credit quality institutions. At times, such amounts may be in excess of the FDIC insurance limit.
Accounts Receivable and Allowance for Doubtful Accounts	Accounts Receivable and Allowance for Doubtful Accounts Accounts receivable are stated at the amount management expects to collect from outstanding balances. The Company generally does not require collateral to support customer receivables. The Company provides an allowance for doubtful accounts based upon a review of the outstanding accounts receivable, historical collection information and existing economic conditions. The Company determines if receivables are past due based on days outstanding, and amounts are written off when determined to be uncollectible by management. The maximum accounting loss from the credit risk associated with accounts receivable is the amount of the receivable recorded, which is the face amount of the receivable, net of the allowance for doubtful accounts. As of December 31, 2015 and 2014, the Company’s accounts receivable balance was $151,168 and $0, respectively, and the allowance for doubtful accounts is $0 in each period.
Warranty Costs	Warranty Costs The Company generally provides a warranty on the products installed for up to 8 years with certain limitations and exclusions based upon the manufacturer’s product warranty; therefore the Company does not believe a warranty reserve is required as of December 31, 2015 and, 2014.
Fair Value of Financial Instruments	Fair Value of Financial Instruments Accounting Standards Codification subtopic 825-10, Financial Instruments (“ASC 825-10”) requires disclosure of the fair value of certain financial instruments. The carrying value of cash and cash equivalents, accounts payable and accrued liabilities, and short-term borrowings, as reflected in the balance sheets, approximate fair value because of the short-term maturity of these instruments. All other significant financial assets, financial liabilities and equity instruments of the Company are either recognized or disclosed in the financial statements together with other information relevant for making a reasonable assessment of future cash flows, interest rate risk and credit risk. Where practicable the fair values of financial assets and financial liabilities have been determined and disclosed; otherwise only available information pertinent to fair value has been disclosed.
Derivative Instruments	Derivative Instruments The Company evaluates its convertible debt, warrants or other contracts to determine if those contracts or embedded components of those contracts qualify as derivatives to be separately accounted for in accordance with ASC 815-15. The result of this accounting treatment is that the fair value of the embedded derivative is marked-to-market each balance sheet date and recorded as a liability. In the event that the fair value is recorded as a liability, the change in fair value is recorded in the statements of operations as other income or expense. Upon conversion or exercise of a derivative instrument, the instrument is marked to fair value at the conversion date and then that fair value is reclassified to equity. In circumstances where the embedded conversion option in a convertible instrument is required to be bifurcated and there are also other embedded derivative instruments in the convertible instrument that are required to be bifurcated, the bifurcated derivative instruments are accounted for as a single, compound derivative instrument. The classification of derivative instruments, including whether such instruments should be recorded as liabilities or as equity, is re-assessed at the end of each reporting period. Equity instruments that are initially classified as equity that become subject to reclassification are reclassified to liability at the fair value of the instrument on the reclassification date.
Net Income (Loss) Per Common Share	Net Income (Loss) Per Common Share The Company computes basic net income (loss) per share by dividing net income (loss) per share available to common stockholders by the weighted average number of common shares outstanding for the period and excludes the effects of any potentially dilutive securities. Diluted earnings per share, if presented, would include the dilution that would occur upon the exercise or conversion of all potentially dilutive securities into common stock using the “treasury stock” and/or “if converted” methods as applicable. The computation of basic and diluted loss per share excludes potentially dilutive securities because their inclusion would be anti-dilutive. Anti-dilutive securities excluded from the computation of basic and diluted net loss per share for the years ended December 31, 2015 and 2014, respectively, are as follows: December 31, 2015 2014 Warrants to purchase common stock 508,068 500,000 Options to purchase common stock 430,000 - Convertible Notes 626,775 - Totals 1,564,843 500,000
Significant Customers	Significant Customers The Company’s business focuses on securing a smaller number of high quality, highly profitable projects, which sometimes results in having a concentration of accounts receivable among a few customers. This concentration of accounts receivable is customary among the design and build industry for a company of our size. As we continue to grow and are awarded more projects, this concentration will continue to decrease. At December 31, 2015, the Company had two customer representing 94% of the total accounts receivable balance. At December 31, 2014, the Company had no customers representing at least 10% of the total accounts receivable balance. For the year ended December 31, 2015, the Company had four customers that represented 97% of the total revenue and for the year ended December 31, 2014, the Company had two customers that represented 82% of the total revenue.
Reclassifications	Reclassifications Certain items in the prior year financial statements have been reclassified to conform to the current year presentation.
Recent Accounting Pronouncements	Recent Accounting Pronouncements During May 2014, the FASB issued ASU No. 2014-09, “Revenue from Contracts with Customers” (“ASU 2014-09”), which requires entities to recognize revenue in a way that depicts the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled to in exchange for those goods or services. The new guidance also requires additional disclosure about the nature, amount, timing and uncertainty of revenue and cash flows arising from customer contracts, including significant judgments and changes in judgments and assets recognized from costs incurred to obtain or fulfill a contract. In July 2015, the FASB voted to delay the effective date of ASU 2014-09 by one year to the first quarter of 2018 to provide companies sufficient time to implement the standards. Early Adoption will be permitted, but not before the first quarter of 2017. Adoption can occur using one of two prescribed transition methods. The Company is currently evaluating the impact of the new standard. In June 2014, the Financial Accounting Standards Board issued Accounting Standards Update 2014-12, Compensation-Stock Compensation In August 2014, the Financial Accounting Standards Board issued Accounting Standards Update 2014-15, Presentation of Financial Statements-Going Concern. In April 2015, the Financial Accounting Standards Board issued Accounting Standards Update 2015-03, Interest-Imputation of Interest. In February 2016, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") No. 2016-02, “Leases” (topic 842). The FASB issued this update to increase transparency and comparability among organizations by recognizing lease assets and lease liabilities on the balance sheet and disclosing key information about leasing arrangements. The updated guidance is effective for annual periods beginning after December 15, 2018, including interim periods within those fiscal years. Early adoption of the update is permitted. The Company is currently evaluating the impact of the new standard. In March 2016, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") No. 2016-06, “Derivatives and Hedging” (topic 815). The FASB issued this update to clarify the requirements for assessing whether contingent call (put) options that can accelerate the payment of principal on debt instruments are clearly and closely related to their debt hosts. An entity performing the assessment under the amendments in this update is required to assess the embedded call (put) options solely in accordance with the four-step decision sequence. The updated guidance is effective for annual periods beginning after December 15, 2016, including interim periods within those fiscal years. Early adoption of the update is permitted. The Company is currently evaluating the impact of the new standard. In April 2016, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") No. 2016-09, “Compensation – Stock Compensation” (topic 718). The FASB issued this update to improve the accounting for employee share-based payments and affect all organizations that issue share-based payment awards to their employees. Several aspects of the accounting for share-based payment award transactions are simplified, including: (a) income tax consequences; (b) classification of awards as either equity or liabilities; and (c) classification on the statement of cash flows. The updated guidance is effective for annual periods beginning after December 15, 2016, including interim periods within those fiscal years. Early adoption of the update is permitted. The Company is currently evaluating the impact of the new standard. Management does not believe that any recently issued, but not yet effective accounting pronouncements, when adopted, will have a material effect on the accompanying consolidated financial statements.
Subsequent Events	Subsequent Events Management has evaluated subsequent events or transactions occurring through the date on which the financial statements were issued. Based upon the evaluation, the Company did not identify any recognized or non-recognized subsequent events that would have required adjustment or disclosure in the consolidated financial statements, except as disclosed.

Significant Accounting Polici21

Significant Accounting Policies (Tables)	12 Months Ended
	Dec. 31, 2015
Significant Accounting Policies [Abstract]
Schedule of basic and diluted net loss per share	December 31, 2015 2014 Warrants to purchase common stock 508,068 500,000 Options to purchase common stock 430,000 - Convertible Notes 626,775 - Totals 1,564,843 500,000

Costs and Estimated Earnings 22

Costs and Estimated Earnings on Contracts In Process (Tables)	12 Months Ended
	Dec. 31, 2015
Costs and Estimated Earnings on Contracts in Process [Abstract]
Schedule of costs incurred on contracts in progress	December 31, December 31, 2015 2014 Costs incurred on contracts in progress $ 5,395,046 $ 927,601 Estimated earnings (losses) (863,259 ) (207,601 ) 4,531,787 720,000 Less billings to date (4,524,817 ) (740,500 ) $ 6,970 $ (20,500 )
Schedule of costs and estimated earnings amounts contracts in process included balance sheets	December 31, December 31, 2015 2014 Costs and estimated earnings in excess of billings $ 137,016 $ - Billings in excess of costs and estimated earnings - (20,500 ) Provision for estimated losses on uncompleted contracts (130,046 ) - $ 6,970 $ (20,500 )

Property, Plant and Equipment (

Property, Plant and Equipment (Tables)	12 Months Ended
	Dec. 31, 2015
Property, Plant and Equipment [Abstract]
Schedule of property and equipment net	December 31, 2015 December 31, 2014 Furniture and equipment $ 20,278 $ 144,501 Total 20,278 144,501 Less: accumulated depreciation (6,029 ) (30,399 ) $ 14,249 $ 114,102

Stockholders Equity (Deficit) (

Stockholders Equity (Deficit) (Tables)	12 Months Ended
	Dec. 31, 2015
Stockholders Equity (Deficit) [Abstract]
Schedule of Black-Scholes option pricing model to options warrants in weighted average assumptions	For The Year Ended December 31, 2015 2014 Risk free interest rate 1.47-1.83 % 1.49-1.64 % Dividend yield 0.00 % 0.00 % Expected volatility 44% - 45 % 45 % Expected life in years 5 5 Forfeiture Rate 0.00 % 0.00 %
Schedule of stock option activity	Number of Options Weighted Average Exercise Price Weighted Average Remaining Contractual Life Outstanding - December 31, 2014 - $ - - Granted 430,000 1.03 5.00 Exercised - - - Forfeited/Cancelled - - - Outstanding - December 31, 2015 430,000 $ 1.03 4.36 Exercisable - December 31, 2015 172,500 $ 1.07 4.26
Schedule of stock warrant activity	Number of Warrants Weighted Average Exercise Price Weighted Average Remaining Contractual Life Outstanding - December 31, 2013 - $ - Granted 500,000 1.00 4.09 Exercised - - Forfeited/Cancelled - - Outstanding - December 31, 2014 500,000 $ 1.00 4.09 Exercisable - December 31, 2014 500,000 $ 1.00 4.09 Granted 11,818 1.10 Exercised (3,750 ) - Forfeited/Cancelled - - Outstanding - December 31, 2015 508,068 $ 1.00 3.13 Exercisable - December 31, 2015 508,068 $ 1.00 3.13

Income Taxes (Tables)

Income Taxes (Tables)	12 Months Ended
	Dec. 31, 2015
Income Taxes [Abstract]
Schedule of deferred tax assets	December 31, 2015 2014 Net deferred tax assets – Non-current: Expected income tax benefit from NOL carry-forwards $ 2,461,800 $ 1,829,659 Depreciation (3,200 ) (14,618 ) Less valuation allowance (2,458,600 ) (1,815,041 ) Deferred tax assets, net of valuation allowance $ - $ -
Schedule of reconciliation of federal statutory income tax rate and effective income tax rate percentage	For the Year Ended December 31, 2015 2014 U.S. statutory federal tax rate (34.0 )% (34.0 )% State income taxes, net of federal tax benefit (3.5 )% (4.3 )% Shares issued for services 3.3 % 9.0 % Shares issued in a separation agreement 0.0 % 1.7 % Tax rate change 6.8 % 0.0 % Deferred tax true-up 7.0 % 0.0 % Other permanent differences 1.4 % (2.9 )% Change in valuation allowance 19.0 % 30.5 % Effective income tax rate 0.0 % 0.0 %

Description of Business (Detail

Description of Business (Details) - USD ($)	1 Months Ended
	Jun. 16, 2014	Jul. 07, 2011
Sports Field Contractors LLC [Member]
Description of Business (Textual)
Common stock issued for acquisition		6,225,000
Anglesea Enterprises Inc [Member]
Description of Business (Textual)
Common stock shares cancelled	64,500,000
Cash paid to shareholders for cancellation of common stock	$ 365,000

Significant Accounting Polici27

Significant Accounting Policies (Details) - shares	12 Months Ended
	Dec. 31, 2015	Dec. 31, 2014
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Totals	1,564,843	500,000
Warrants to purchase common stock [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Totals	508,068	500,000
Options to purchase common stock [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Totals	430,000
Convertible Notes [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Totals	626,775

Significant Accounting Polici28

Significant Accounting Policies (Details Textual) - USD ($)	12 Months Ended
	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2013
Summary of Significant Accounting Policies (Textual)
Construction materials			$ 65,941
Shipping materials			$ 3,225
Estimated useful lives	3 to 5 years
Accounts receivable	$ 151,168
Allowance for doubtful accounts	$ 0	$ 0
Warranty costs, Description	The Company generally provides a warranty on the products installed for up to 8 years with certain limitations and exclusions based upon the manufacturer's product warranty
Income tax benefit, description	The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement.
Accounts Receivable [Member] | Customer [Member]
Summary of Significant Accounting Policies (Textual)
Concentration of credit risk percentage		10.00%
Accounts Receivable [Member] | Customer Two [Member]
Summary of Significant Accounting Policies (Textual)
Concentration of credit risk percentage	94.00%
Revenue [Member] | Customer Two [Member]
Summary of Significant Accounting Policies (Textual)
Concentration of credit risk percentage	82.00%
Revenue [Member] | Customer Four [Member]
Summary of Significant Accounting Policies (Textual)
Concentration of credit risk percentage	97.00%

Going Concern (Details)

Going Concern (Details) - USD ($)	12 Months Ended
	Dec. 31, 2015	Dec. 31, 2014	Dec. 31, 2013
Going Concern (Textual)
Cash	$ 61,400	$ 523,492	$ 475
Net loss	(3,338,157)	(3,832,856)
Working capital deficit	(2,517,035)
Net cash used in operations	(1,408,685)	(2,971,653)
Accumulated deficit	$ (10,269,518)	$ (6,931,361)

Costs and Estimated Earnings 30

Costs and Estimated Earnings on Contracts in Process (Details) - USD ($)	Dec. 31, 2015	Dec. 31, 2014
Costs and Estimated Earnings on Contracts in Process [Abstract]
Costs incurred on contracts in progress	$ 5,395,046	$ 927,601
Estimated earnings (losses)	(863,259)	(207,601)
Costs and estimated earnings (losses) incurred on contracts in progress	4,531,787	720,000
Less billings to date	(4,524,817)	(740,500)
Cost in excess of billing on contracts in process, net	$ 6,970	$ (20,500)

Costs and Estimated Earnings 31

Costs and Estimated Earnings on Contracts in Process (Details 1) - USD ($)	Dec. 31, 2015	Dec. 31, 2014
Costs and Estimated Earnings on Contracts in Process [Abstract]
Costs and estimated earnings in excess of billings	$ 137,016
Billings in excess of costs and estimated earnings		$ (20,500)
Provision for estimated losses on uncompleted contracts	$ (130,046)
Cost in excess of billing on contracts in process, net	$ 6,970	$ (20,500)

Costs and Estimated Earnings 32

Costs and Estimated Earnings on Contracts in Process (Details Textual)	12 Months Ended
	Dec. 31, 2015USD ($)
Costs and Estimated Earnings on Contracts in Process [Abstract]
Warranty costs	$ 231,400
Technology Services Description	The Company generally provides a warranty on the products installed for up to 8 years with certain limitations and exclusions based upon the manufacturer's product warranty.

Property, Plant and Equipment33

Property, Plant and Equipment (Details) - USD ($)	Dec. 31, 2015	Dec. 31, 2014
Property, Plant and Equipment [Line Items]
Property, plant and equipment, Gross	$ 20,278	$ 144,501
Less: accumulated depreciation	(6,029)	(30,399)
Property, plant and equipment, net	14,249	114,102
Furniture and equipment [Member]
Property, Plant and Equipment [Line Items]
Property, plant and equipment, Gross	$ 20,278	$ 144,501

Property, Plant and Equipment34

Property, Plant and Equipment (Details Textual) - USD ($)	1 Months Ended			12 Months Ended
	Dec. 17, 2015	Oct. 21, 2015	May. 31, 2014	Dec. 31, 2015	Dec. 31, 2014
Property Plant and Equipment (Textual)
Depreciation expense				$ 28,044	$ 67,212
Separation Agreement [Member]
Property Plant and Equipment (Textual)
Disposal of property plant and equipment			$ 221,727
Loan termination on property plant and equipment			190,180
Loss on disposal of property plant and equipment			$ 31,547
Settlement Agreement [Member]
Property Plant and Equipment (Textual)
Disposal of property plant and equipment	$ 59,983
Loss on disposal of property plant and equipment	44,832
Royalties due and license agreement amount	0
Termination of royalties due on license agreement	$ 104,815
East Point Settlement Agreement [Member]
Property Plant and Equipment (Textual)
Disposal of property plant and equipment		$ 11,826
Loss on disposal of property plant and equipment		$ 11,826

Deposits (Details)

Deposits (Details) - USD ($)	1 Months Ended		12 Months Ended
	Jun. 16, 2014	May. 31, 2013	Dec. 31, 2015	Dec. 31, 2014
Deposits (Textual)
Forfeit on deposit of land option				$ 25,000
Deposits [Member]
Deposits (Textual)
Cash paid to shareholders under reverse merger	$ 15,000
Anglesea Majority Shareholder [Member]
Deposits (Textual)
Cash paid to shareholders under reverse merger	$ 350,000
Springfield [Member]
Deposits (Textual)
Purchase price of property		$ 1,050,000
Amount of payment made in four installments		100,000
Cancellation of payment made in four installments		$ 100,000
Illinois [Member]
Deposits (Textual)
Security deposit			$ 2,090	2,090
Massachusetts [Member]
Deposits (Textual)
Security deposit				$ 6,417

Debt (Details)

Debt (Details)

Feb. 19, 2016USD ($)

May. 07, 2015USD ($)accreditedinvestors$ / sharesshares

Dec. 03, 2013USD ($)

Sep. 13, 2013USD ($)

Mar. 31, 2016shares

Feb. 01, 2016USD ($)$ / shares

Sep. 21, 2015USD ($)

Sep. 15, 2015USD ($)

Aug. 19, 2015USD ($)Tradingdays$ / sharesshares

May. 31, 2014USD ($)

Jan. 31, 2014USD ($)

Aug. 28, 2013USD ($)

Dec. 31, 2012USD ($)

Dec. 31, 2014USD ($)shares

Dec. 31, 2015USD ($)

Nov. 17, 2015USD ($)

Short-term Debt [Line Items]

Outstanding principal balance

$ 113,993

Debt discount related to common stock issued

40,594

Separation Agreement [Member]

Short-term Debt [Line Items]

Loans on equipment

$ 190,180

Subsequent Event [Member]

Short-term Debt [Line Items]

Common stock issued to investors | shares

10,000

Securities Purchase Agreement [Member]

Short-term Debt [Line Items]

Aggregate principal amount

$ 450,000

Legal fees

7,500

Placement agent fees

$ 7,500

Notes bear interest rate

0.00%

Debt maturity date description

Maturity on the thirty-six (36) month anniversary of the respective date of issuance.

Common stock conversion price per share | $ / shares

$ 1

Prepayment penalty paid to investor

$ 5,000

Debt conversion converted into common stock | shares

25,000

Debt instrument, convertible, trading days | Tradingdays

20

Debt instrument description

If the Debenture is not repaid within six months, the Investor will be able to convert such Debenture at a conversion price equal to 65% of the lowest closing bid price for our common stock during the previous 20 trading days, subject to the terms and conditions contained in the Debenture.

Debt conversion converted into common stock , value

$ 25,000

Convertible Notes Payable [Member]

Short-term Debt [Line Items]

Aggregate principal amount

$ 450,000

$ 650,000

$ 258,817

Accrued interest

74,871

Outstanding principal balance

$ 391,183

450,000

Legal fees

22,500

Placement agent fees

$ 22,500

Number of accredited investors | accreditedinvestors

3

Maturity date

Feb. 1, 2016

Notes bear interest rate

9.00%

Common stock conversion price per share | $ / shares

$ 1

Common stock issued to investors | shares

45,000

Debt discount related to common stock issued

$ 45,000

Debt conversion converted into common stock | shares

45,000

667,375

Debt instrument description

The notes are converted into common stock if the Company undertakes a qualified offering of securities of at least $2,000,000 (the "Qualified Offering").

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

Short-term Debt [Line Items]

Interest amount

$ 40,500

Maturity date

Jul. 1, 2016

Notes bear interest rate

9.00%

Debt maturity date description

On any Note conversion after July 1, 2016, the notes are convertible into shares of the Company's common stock at a conversion price that is the lower of (i) $1.00 per share and (ii) the volume-weighted average price for the last five trading days preceding the conversion date.

Common stock conversion price per share | $ / shares

$ 1

Common stock issued to investors | shares

45,000

Convertible Notes Payable [Member] | Subsequent Event [Member] | Maximum [Member]

Short-term Debt [Line Items]

Aggregate principal amount

$ 490,500

Convertible Notes Payable [Member] | Subsequent Event [Member] | Minimum [Member]

Short-term Debt [Line Items]

Aggregate principal amount

$ 450,000

Debenture One [Member]

Short-term Debt [Line Items]

Aggregate principal amount

150,000

Debenture One [Member] | Securities Purchase Agreement [Member]

Short-term Debt [Line Items]

Aggregate principal amount

150,000

Outstanding principal balance

150,000

Debt discount related to common stock issued

15,000

Convertible debentures, purchase price

135,000

Debenture One [Member] | Securities Purchase Agreement [Member] | Subsequent Event [Member]

Short-term Debt [Line Items]

Prepayment penalty paid to investor

$ 45,000

Debenture Two [Member] | Securities Purchase Agreement [Member]

Short-term Debt [Line Items]

Aggregate principal amount

150,000

Convertible debentures, purchase price

135,000

Debenture Three [Member] | Securities Purchase Agreement [Member]

Short-term Debt [Line Items]

Aggregate principal amount

150,000

Convertible debentures, purchase price

$ 135,000

Promissory Note Agreement [Member]

Short-term Debt [Line Items]

Aggregate principal amount

$ 163,993

$ 200,000

$ 50,000

Outstanding principal balance

$ 200,000

Placement agent fees

$ 10,000

Maturity date

Aug. 28, 2018

Notes bear interest rate

5.00%

8.00%

0.83%

Debt discount related to common stock issued

$ 8,000

Debt instrument description

The first $100,000 of the loan is payable upon the Company raising $500,000 in a qualified offering. The remaining balances is payable upon the Company raising $1,000,000 in a qualified offering.

Proceeds from promissory notes

$ 155,993

Promissory note monthly payments

$ 1,396

Promissory Note Agreement One [Member]

Short-term Debt [Line Items]

Interest amount

$ 709

Maturity date

Sep. 13, 2015

Notes bear interest rate

5.09%

Promissory Note Agreement Two [Member]

Short-term Debt [Line Items]

Maturity date

Dec. 3, 2017

Notes bear interest rate

0.00%

Promissory note monthly payments

$ 1,361

Promissory Note Agreement Three [Member]

Short-term Debt [Line Items]

Maturity date

Dec. 20, 2017

Notes bear interest rate

3.00%

Promissory note monthly payments

$ 2,046

Interest rate description

Bear interest at .84% and 0% per annum.

Stockholders Equity (Deficit)37

Stockholders Equity (Deficit) (Details)	12 Months Ended
	Dec. 31, 2015	Dec. 31, 2014
Stockholders Equity (Deficit) [Abstract]
Risk free interest rate, Minimum	1.47%	1.49%
Risk free interest rate, Maximum	1.83%	1.64%
Dividend yield	0.00%	0.00%
Expected volatility		45.00%
Expected volatility, Minimum	44.00%
Expected volatility, Maximum	45.00%
Expected life in years	5 years	5 years
Forfeiture Rate	0.00%	0.00%

Stockholders Equity (Deficit)38

Stockholders Equity (Deficit) (Details 1) - Stock Option [Member]	12 Months Ended
	Dec. 31, 2015$ / sharesshares
Class of Stock [Line Items]
Options/Warrant, Outstanding | shares
Options/Warrants, Granted | shares	430,000
Options/Warrants, Exercised | shares
Options/Warrants, Forfeited/Cancelled | shares
Options/Warrants, Outstanding | shares	430,000
Options/Warrants, Exercisable | shares	172,500
Weighted average exercise price, Outstanding | $ / shares
Weighted average exercise price, Granted | $ / shares	$ 1.03
Weighted average exercise price, Exercised | $ / shares
Weighted average exercise price, Forfeited/Cancelled | $ / shares
Weighted average exercise price, Outstanding | $ / shares	$ 1.03
Weighted average exercise price, Exercisable | $ / shares	$ 1.07
Weighted average remaining contractual life, Granted	5 years
Weighted average remaining contractual life, Outstanding	4 years 4 months 10 days
Weighted average remaining contractual life, Exercisable	4 years 3 months 4 days

Stockholders Equity (Deficit)39

Stockholders Equity (Deficit) (Details 2) - Warrant [Member] - $ / shares	12 Months Ended
	Dec. 31, 2015	Dec. 31, 2014
Class of Stock [Line Items]
Options/Warrant, Outstanding	500,000
Options/Warrants, Granted	11,818	500,000
Options/Warrants, Exercised	(3,750)
Options/Warrants, Forfeited/Cancelled
Options/Warrants, Outstanding	508,068	500,000
Options/Warrants, Exercisable	508,068	500,000
Weighted average exercise price, Outstanding	$ 1
Weighted average exercise price, Granted	$ 1.10	$ 1
Weighted average exercise price, Exercised
Weighted average exercise price, Forfeited/Cancelled
Weighted average exercise price, Outstanding	$ 1	$ 1
Weighted average exercise price, Exercisable	$ 1	$ 1
Weighted average remaining contractual life, Granted		4 years 1 month 2 days
Weighted average remaining contractual life, Outstanding	3 years 1 month 17 days	4 years 1 month 2 days
Weighted average remaining contractual life, Exercisable	3 years 1 month 17 days	4 years 1 month 2 days

Stockholders Equity (Deficit)40

Stockholders Equity (Deficit) (Details Textual) - USD ($)	May. 07, 2015	Apr. 01, 2015	Dec. 18, 2014	May. 13, 2014	Aug. 19, 2015	Jun. 17, 2015	Sep. 30, 2014	Jun. 16, 2014	May. 22, 2014	Dec. 31, 2015	Dec. 31, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Preferred stock, shares authorized										20,000,000	20,000,000
Preferred stock, par value										$ 0.00001	$ 0.00001
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock, shares authorized										250,000,000	250,000,000
Common stock, par value										$ 0.00001	$ 0.00001
Common stock, shares issued										13,915,331	13,545,275
Common stock, shares outstanding										13,915,331	13,545,275
Restricted Stock were granted during the period, shares		20,000
Restricted shares were granted during the period		$ 20,000
Vesting period		1 year
Percentage of shares vested		25.00%
Stock-based compensation expense										$ 15,000
Stock-based compensation for stock options										63,084	$ 0
Unamortized expense										108,797
Intrinsic value of options outstanding										$ 40,000	0
Amortized term										1 year 6 months
Intrinsic value of options exercisable										$ 15,000	0
Intrinsic value of warrants outstanding and exercisable										$ 49,625	$ 0
Shares issued in connection with exercise						1,874
Common stock shares issued for professional services										210,000	760,000
Common stock value issued for professional services										$ 211,000	$ 760,000
Provision for warrants						3,750
Percentage of common stock cancelled									90.00%
Common stock shares cancelled									1,871,100
Separation expense, value											$ 192,100
Jeromy Olson, CEO [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Common stock shares issued for employment agreement			250,000				250,000
Common stock value issued for employment agreement			$ 250,000				$ 250,000
Private placement [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Common stock shares sold to investors in exchange										118,182	5,000,000
Gross proceeds in connection with the private placement										$ 130,000	$ 5,000,000
Placement agent fee										$ 16,900	$ 695,627
Warrants term											5 years
Warrants exercise price											$ 1
Warrants issued										11,818	500,000
Proceeds from issuance of warrants										$ 5,257	$ 204,759
Convertible notes payable [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Debt conversion converted into common stock	45,000										667,375
Securities Purchase Agreement [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Debt conversion converted into common stock					25,000
William Michaels [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Percentage of common stock cancelled				90.00%
Common stock shares cancelled				1,871,100
Mr Strawn [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Percentage of common stock cancelled				90.00%
Common stock shares cancelled				1,871,100
Separation expense, value									$ 192,100
Separation expense, share									192,100
Anglesea Enterprises Inc [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Common stock shares cancelled								64,500,000
Employee stock option [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of stock option authorized										430,000
Number of stock option authorized, fair value										$ 171,881
Employee stock option [Member] | Minimum [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting period										1 year
Stock option expire date										Jan. 29, 2020
Employee stock option [Member] | Maximum [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting period										1 year 10 months 2 days
Stock option expire date										Aug. 27, 2020

Related Party Transactions (Det

Related Party Transactions (Details) - USD ($)	1 Months Ended	12 Months Ended
	Nov. 26, 2012	Dec. 31, 2015	Dec. 31, 2014
Related Party Transactions (Textual)
Purchase of products and services		$ 25,015
Common stock shares, value		$ 113,100	$ 4,304,373
Gain (Loss) Related to Litigation Settlement			4,767
Forgiveness of officer accrued salaries			81,279
Jeromy Olson, CEO [Member]
Related Party Transactions (Textual)
Consulting expenses		$ 161,000	$ 254,948
Holding percentage of management in Vendors Company		33.30%
Common stock shares		40,000	130,000
Common stock shares, value		$ 41,000	$ 130,000
Illini Bank [Member]
Related Party Transactions (Textual)
Loan from Bank	$ 249,314
Loan maturity date	Nov. 26, 2013

Employee Separations (Details)

Employee Separations (Details) - shares	May. 13, 2014	May. 22, 2014
Employee Separations [Line Items]
Percentage of common stock cancelled		90.00%
Common stock shares cancelled		1,871,100
Common stock issued other, shares		192,100
Percentage of retained shares		10.00%
Number of shares retained		207,900
William Michaels [Member]
Employee Separations [Line Items]
Percentage of common stock cancelled	90.00%
Common stock shares cancelled	1,871,100

Commitments and Contingencies (

Commitments and Contingencies (Details) - USD ($)

Sep. 23, 2015

Aug. 16, 2015

Aug. 12, 2015

Apr. 01, 2015

Jan. 29, 2015

Dec. 18, 2014

Dec. 10, 2014

Apr. 01, 2014

Dec. 31, 2015

Nov. 30, 2015

Oct. 21, 2015

Aug. 27, 2015

Feb. 28, 2015

Sep. 30, 2014

Aug. 31, 2014

Mar. 31, 2014

Aug. 31, 2014

Dec. 31, 2015

Dec. 31, 2014

Aug. 31, 2014

Loss Contingencies [Line Items]

Compensation expense

$ 15,000

Vesting period

1 year

New shares issued during period, value

226,000

$ 1,010,000

Disposal of fabrication molds

59,983

License agreement total cost

104,815

Gain on disposition of fabrication molds

44,832

Operating leases rent expense

$ 33,215

$ 28,951

Administrative proceedings, description

The Company is engaged in an administrative proceeding against a former employee who was terminated from his positions with the Company for cause on May 12, 2014. The former employee has claimed he is due between $24,000 and $48,000 in unpaid wages.

Operating Leases [Member]

Loss Contingencies [Line Items]

Lease expiration date

Dec. 31, 2016

Mar. 31, 2017

Monthly lease payments year one

$ 2,115

Monthly lease payments year two

2,151

Monthly lease payments year three

2,188

Security deposit

$ 2,090

$ 6,417

Monthly lease payments

$ 104

Operating lease, description

The rents for the first and seventh months of 2016 are free. The lease automatically renews for periods of 12 months unless three months notice is provided by either the Company or the landlord.

Chief Executive Officer [Member]

Loss Contingencies [Line Items]

New shares issued during the period, shares

40,000

130,000

Service Agreements [Member]

Loss Contingencies [Line Items]

Common stock issued as compensation for services

50,000

Additional shares of common stock obligated to issue

100,000

Compensation expense

$ 61,639

Issuance of common stock for services

62,500

Service Agreements [Member] | Consultant [Member]

Loss Contingencies [Line Items]

Compensation expense

$ 53,432

Issuance of common stock for services

62,500

Consulting Agreement [Member]

Loss Contingencies [Line Items]

Monthly fee

$ 10,000

$ 6,000

Shares received upon agreement execution

50,000

New shares issued during the period, shares

50,000

10,000

Agreement term

18 months

Consulting Agreement [Member] | Exercise price of $1.50 [Member]

Loss Contingencies [Line Items]

Exercise price of option

$ 1.50

Vesting date of options

Dec. 31, 2015

Consulting Agreement [Member] | Exercise price of $1.75 [Member]

Loss Contingencies [Line Items]

Exercise price of option

$ 1.75

Vesting date of options

Dec. 31, 2016

Consulting Agreement [Member] | Exercise price of $2.50 [Member]

Loss Contingencies [Line Items]

Exercise price of option

$ 2.50

Vesting date of options

Dec. 31, 2017

Nuber of stock options issued or issuable

100,000

Consulting Agreement [Member] | Maximum [Member]

Loss Contingencies [Line Items]

Percentage of commissions on sales

3.50%

Consulting Agreement [Member] | Minimum [Member]

Loss Contingencies [Line Items]

Percentage of commissions on sales

5.00%

Consulting Agreements 1 [Member]

Loss Contingencies [Line Items]

Compensation expense

$ 120,000

Percentage of commissions on sales

5.00%

Monthly fee

$ 2,500

Shares received upon agreement execution

10,000

New shares issued during the period, shares

50,000

Description of agreement

The Company may terminate this agreement by providing 5 days advance written notice in the first 60 days of entering into this agreement and with 30 days advance written notice thereafter for the duration of the agreement.

Consulting Agreements 2 [Member]

Loss Contingencies [Line Items]

Compensation expense

32,246

Percentage of commissions on sales

5.00%

Shares received upon agreement execution

100,000

Consulting Agreements 2 [Member] | Clawback [Member]

Loss Contingencies [Line Items]

Payment shares forfeited, and cancelled

50,000

Consulting Agreements 2 [Member] | Clawback 1 [Member]

Loss Contingencies [Line Items]

Payment shares forfeited, and cancelled

25,000

Consulting Agreements 3 [Member]

Loss Contingencies [Line Items]

Compensation expense

16,667

Percentage of commissions on sales

5.00%

Monthly fee

$ 5,000

New shares issued during the period, shares

20,000

Agreement term

18 months

Consulting Agreements 3 [Member] | 30 days of execution [Member]

Loss Contingencies [Line Items]

Shares received upon agreement execution

25,000

Consulting Agreements 3 [Member] | 15 days of execution [Member]

Loss Contingencies [Line Items]

Shares received upon agreement execution

25,000

Consulting Agreements 4 [Member]

Loss Contingencies [Line Items]

Compensation expense

2,785

Shares received upon agreement execution

75,000

Agreement term

3 years

Consulting Agreements 4 [Member] | Clawback [Member]

Loss Contingencies [Line Items]

Payment shares forfeited, and cancelled

50,000

Consulting Agreements 4 [Member] | Clawback 1 [Member]

Loss Contingencies [Line Items]

Payment shares forfeited, and cancelled

25,000

Consulting Agreements 5 [Member]

Loss Contingencies [Line Items]

Compensation expense

$ 602

Percentage of commissions on sales

5.00%

Shares received upon agreement execution

25,000

New shares issued during the period, shares

125,000

Agreement term

18 months

Nuber of stock options issued or issuable

25,000

25,000

Consulting Agreements 6 [Member] | Chief Revenue Officer [Member]

Loss Contingencies [Line Items]

New shares issued during the period, shares

30,000

30,000

40,000

Agreement term

18 months

Equity financing cost

$ 2,000

Nuber of stock options issued or issuable

100,000

100,000

100,000

100,000

100,000

Consulting Agreements 6 [Member] | Chief Revenue Officer [Member] | Maximum [Member]

Loss Contingencies [Line Items]

Officer salary per month

$ 8,000

Consulting Agreements 6 [Member] | Chief Revenue Officer [Member] | Minimum [Member]

Loss Contingencies [Line Items]

Officer salary per month

$ 4,000

Employment Agreement [Member] | Chief Executive Officer [Member]

Loss Contingencies [Line Items]

New shares issued during the period, shares

250,000

Agreement term

40 months

Increase of gross revenues

$ 16,000

Operating margin rate

15.00%

Employment Agreement [Member] | Chief Executive Officer [Member] | 5% annual Adjusted EBITDA [Member]

Loss Contingencies [Line Items]

EBITDA

$ 2,000,000

Employment Agreement [Member] | Chief Executive Officer [Member] | Exercise price of $1.50 [Member]

Loss Contingencies [Line Items]

Exercise price of option

$ 1.50

Vesting date of options

Dec. 31, 2015

Nuber of stock options issued or issuable

100,000

Employment Agreement [Member] | Chief Executive Officer [Member] | Exercise price of $1.75 [Member]

Loss Contingencies [Line Items]

Exercise price of option

$ 1.75

Vesting date of options

Dec. 31, 2016

Nuber of stock options issued or issuable

100,000

Employment Agreement [Member] | Chief Executive Officer [Member] | Exercise price of $2.50 [Member]

Loss Contingencies [Line Items]

Exercise price of option

$ 2.50

Vesting date of options

Dec. 31, 2017

Nuber of stock options issued or issuable

100,000

Employment Agreement [Member] | Chief Executive Officer [Member] | Maximum [Member]

Loss Contingencies [Line Items]

Officer salary per month

$ 13,000

Increase of gross revenues

15,000,000

Employment Agreement [Member] | Chief Executive Officer [Member] | Maximum [Member] | 15% annual Adjusted EBITDA [Member]

Loss Contingencies [Line Items]

EBITDA

1,000,000

Employment Agreement [Member] | Chief Executive Officer [Member] | Maximum [Member] | 10% annual Adjusted EBITDA [Member]

Loss Contingencies [Line Items]

EBITDA

2,000,000

Employment Agreement [Member] | Chief Executive Officer [Member] | Minimum [Member]

Loss Contingencies [Line Items]

Officer salary per month

10,000

Increase of gross revenues

10,000,000

Employment Agreement [Member] | Chief Executive Officer [Member] | Minimum [Member] | 15% annual Adjusted EBITDA [Member]

Loss Contingencies [Line Items]

EBITDA

1

Employment Agreement [Member] | Chief Executive Officer [Member] | Minimum [Member] | 10% annual Adjusted EBITDA [Member]

Loss Contingencies [Line Items]

EBITDA

$ 1,000,001

Director Agreements [Member]

Loss Contingencies [Line Items]

Stipend paid

$ 1,000

$ 1,000

Options issued to purchase common shares

200,000

(200,000)

Exercise price of an option

$ 1

$ 1

Nuber of stock options issued or issuable

25,000

25,000

Stock option vesting rights

The options shall vest in equal amounts over a period of two years at the rate of 25,000 shares per quarter on the last day of each such quarter, commencing in the first quarter of 2015.

The Options shall vest in equal amounts over a period of Two (2) years at the rate of Twenty Five Thousand (25,000) shares per fiscal quarter on the last day of each such quarter, commencing in the third fiscal quarter of 2015.

Vesting period

2 years

2 years

Fair value of options granted

$ 82,140

$ 80,932

Placement Agent and Finders Agreements [Member]

Loss Contingencies [Line Items]

Monthly fee

$ 10,000

Agreement term

24 months

Private placement description

Spartan will act as the Company's exclusive financial advisor and placement agent to assist the Company in connection with a best efforts private placement (the "2013 Financing") of up to $5 million of the Company's equity securities (the "Securities") and a reverse merger.

Private placement total amount raised

$ 3,500,000

Percentage of financing cost

3.00%

Number of shares of common Stock

10.00%

Engagement fees

$ 10,000

Second exclusive Financial Advisory and Investment Banking Agreement [Member]

Loss Contingencies [Line Items]

Monthly fee

$ 10,000

New shares issued during the period, shares

636,364

Private placement total amount raised

$ 3,500,000

Percentage of financing cost

3.00%

Number of shares of common Stock

10.00%

Engagement fees

$ 15,000

Private placement shares

3,181,819

Price per share

$ 1.10

$ 1.10

New shares issued during period, value

$ 700,000

Owed fees

17,500

Second exclusive Financial Advisory and Investment Banking Agreement [Member] | 2015 Financing [Member]

Loss Contingencies [Line Items]

Monthly fee

$ 2,000,000

Owed fees

$ 0

Second exclusive Financial Advisory and Investment Banking Agreement [Member] | February 1, 2016 through July 1, 2016 [Member]

Loss Contingencies [Line Items]

Monthly fee

$ 5,000

Second exclusive Financial Advisory and Investment Banking Agreement [Member] | August 1, 2016 through January 1, 2017 [Member]

Loss Contingencies [Line Items]

Monthly fee

7,500

Second exclusive Financial Advisory and Investment Banking Agreement [Member] | February 1, 2017 through January 1, 2018 [Member]

Loss Contingencies [Line Items]

Monthly fee

10,000

Second exclusive Financial Advisory and Investment Banking Agreement [Member] | February 1, 2018 through January 1, 2019 [Member]

Loss Contingencies [Line Items]

Monthly fee

$ 13,700

Litigation [Member]

Loss Contingencies [Line Items]

Litigation settlement amount

$ 210,000

$ 12,943

Litigation upfront amount

50,000

Litigation installment amount

$ 16,000

Settlement agreement, description

Paid in 2 payments within 60 days

Income Taxes (Details)

Income Taxes (Details) - USD ($)	Dec. 31, 2015	Dec. 31, 2014
Income Taxes [Abstract]
Expected income tax benefit from NOL carry-forwards	$ 2,461,800	$ 1,829,659
Depreciation	(3,200)	(14,618)
Less valuation allowance	$ (2,458,600)	$ (1,815,041)
Deferred tax assets, net of valuation allowance

Income Taxes (Details 1)

Income Taxes (Details 1)	12 Months Ended
	Dec. 31, 2015	Dec. 31, 2014
Income Taxes [Abstract]
U.S. statutory federal tax rate	(34.00%)	(34.00%)
State income taxes, net of federal tax benefit	(3.50%)	(4.30%)
Shares issued for services	3.30%	9.00%
Shares issued in a separation agreement	0.00%	1.70%
Tax rate change	6.80%	0.00%
Deferred tax true-up	7.00%	0.00%
Other permanent differences	1.40%	(2.90%)
Change in valuation allowance	19.00%	30.50%
Effective income tax rate	0.00%	0.00%

Income Taxes (Details Textual)

Income Taxes (Details Textual) - USD ($)	12 Months Ended
	Dec. 31, 2015	Dec. 31, 2014
Income Taxes (Textual)
Federal and state net operating loss carry forward future taxable income	$ 6,600,000
Net operating loss carry forward expiration date	Dec. 31, 2024
Valuation allowance increased	$ 643,500	$ 1,166,000

Subsequent Events (Details)

Subsequent Events (Details) - USD ($)	Mar. 28, 2016	Feb. 11, 2016	Jan. 04, 2016	Mar. 31, 2016	Feb. 22, 2016	Dec. 31, 2015	Dec. 31, 2014
Subsequent Events (Textual)
Issued of restricted common stock						35,000
Shares issued for services						$ 226,000	$ 1,010,000
Debenture One [Member]
Subsequent Events (Textual)
Aggregate principal amount						$ 150,000
Private Placement [Member]
Subsequent Events (Textual)
Sale of common stock to investors , Shares						118,182	5,000,000
Amount of private placement incurred fees						$ 181,075
Warrants term							5 years
Warrants exercise price							$ 1
Warrants issued						11,818	500,000
Common Stock [Member]
Subsequent Events (Textual)
Common stock shares						118,182	5,000,000
Issuance of common stock for services						225,000	1,010,000
Shares issued for services						$ 2	$ 9
Common Stock [Member] | Private Placement [Member]
Subsequent Events (Textual)
Sale of common stock to investors , Shares						1,266,259
Sale of common stock to investors						$ 1,392,885
Warrant [Member] | Private Placement [Member]
Subsequent Events (Textual)
Warrants term						5 years
Warrants exercise price						$ 1.10
Warrants issued						126,626
Subsequent Event [Member]
Subsequent Events (Textual)
Common stock shares				10,000
Issuance of common stock for services				4,000
Description of agreement				The term of the agreement is for one year, and automatically renews for successive one year terms unless either party notifies the other, in writing, of its intention not to renew at least 60 days before the end of the initial term of this agreement or any renewal term. As compensation for the services, the Company is obligated to issue 4,000 shares of the Company common stock on the 15th day of each month for the first 4 months of this agreemen
Gross revenue earned				$ 1,000,000
Commissions on sales				1.00%
Customer invoices, Description	The financial services company advances up to 80% of qualified customer invoices and holds the remaining 20% as a reserve until the customer pays the financial services company. The released reserves are returned to the Company, less applicable discount fees. The Company is initially charged 2.0% on the face value of each invoice purchased and 0.008% for every 30 days the invoice remains outstanding. Uncollectable customer invoices are charged back to the Company after 90 days.
Accounts receivable purchased by factor	$ 283,327
Advances from factor	$ 226,661
Subsequent Event [Member] | Mr. Brenkus [Member]
Subsequent Events (Textual)
Common stock shares		25,000
Term of agreement		24 months
Subsequent Event [Member] | Consultant [Member]
Subsequent Events (Textual)
Term of agreement		12 months
Issuance of common stock for services		62,500
Shares issued for services		$ 12,000
Description of agreement		The Company common stock upon the 90-day anniversary of the Effective Date and on the 180-day, 270-day and 360-day anniversary of the Effective Date, if the agreement is renewed as outline in the terms of the service. The Company may terminate this agreement by providing 5 days advance written notice in the first 60 days of entering into this agreement and with 30 days advance written notice thereafter for the duration of the agreement.
Subsequent Event [Member] | Convertible Debt [Member]
Subsequent Events (Textual)
Aggregate principal amount					$ 170,000
Interest rate					12.00%
Maturity date					Aug. 19, 2016
Debt instrument conversion terms					(i) from the Effective Date through the Maturity Date at $1.00 per share; and (ii) beginning one day after the Maturity Date, or notwithstanding the foregoing, at any time after the Company has registered shares of its common stock underlying the note in a registration statement on Form S-1 or any other form applicable thereto, the lower of $1.00 per share or the variable conversion price (as defined in the note).
Subsequent Event [Member] | Director [Member]
Subsequent Events (Textual)
Warrants exercise price			$ 1
Warrant vested amount			25,000
Stipend charges per meeting			$ 1,000
Common stock shares			200,000