Wally World Media (WLYW) 10-K 23 Dec 14 2014 FY Annual report Financial data

Document_and_Entity_Informatio

Document and Entity Information (USD $)	12 Months Ended
	Sep. 30, 2014	Dec. 18, 2014	Mar. 31, 2014
Document and Entity Information [Abstract]
Entity Registrant Name	Wally World Media, Inc
Entity Central Index Key	1555214
Amendment Flag	FALSE
Current Fiscal Year End Date	-21
Document Type	10-K
Document Period End Date	30-Sep-14
Document Fiscal Year Focus	2014
Document Fiscal Period Focus	FY
Entity Current Reporting Status	Yes
Entity Voluntary Filers	Yes
Entity Well-known Seasoned Issuer	No
Entity Filer Category	Smaller Reporting Accelerated Filer
Entity Common Stock, Shares Outstanding		38,600,000
Entity Public Float			$13,026,000

Consolidated_Balance_Sheets

Consolidated Balance Sheets (USD $)	Sep. 30, 2014	Sep. 30, 2013
CURRENT ASSETS:
Cash		$87,663
Prepaid expenses and other current assets	15,382	5,200
Total Current Assets	15,382	92,863
Long Term Assets:
Security deposit	8,400	8,400
Total Assets	23,782	101,263
CURRENT LIABILITIES:
Bank overdraft	1,016
Accounts payable	62,473	30,189
Due to related parties	5,000	7,675
Total Current Liabilities	68,489	37,864
Commitments and Contingencies - (Note 5)
STOCKHOLDERS' (DEFICIT) EQUITY:
Preferred stock ($0.0001 par value; 50,000,000 shares authorized; none issued or outstanding
Common stock ($0.0001 par value; 500,000,000 shares authorized; 38,600,000 and 26,490,000 shares issued and outstanding at September 30, 2014 and 2013, respectively)	3,860	2,649
Additional paid-in capital	2,548,224	912,087
Accumulated deficit	-2,596,791	-851,337
Total Stockholders' (Deficit) Equity	-44,707	63,399
Total Liabilities and Stockholders' (Deficit) Equity	$23,782	$101,263

Consolidated_Balance_Sheets_Pa

Consolidated Balance Sheets (Parenthetical) (USD $)	Sep. 30, 2014	Sep. 30, 2013
Balance Sheets [Abstract]
Preferred stock, par value	$0.00	$0.00
Preferred stock, shares authorized	50,000,000	50,000,000
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock, par value	$0.00	$0.00
Common stock, shares authorized	500,000,000	500,000,000
Common stock, shares issued	38,600,000	26,490,000
Common stock, shares outstanding	38,600,000	26,490,000

Consolidated_Statements_of_Ope

Consolidated Statements of Operations (USD $)	12 Months Ended
	Sep. 30, 2014	Sep. 30, 2013
Statements of Operations [Abstract]
NET REVENUES
OPERATING EXPENSES:
Compensation	969,310	500,111
Professional fees	557,946	137,806
Rent expense	31,209	14,462
Impairment expense		35,000
General and administrative	186,365	63,211
Total Operating Expenses	1,744,830	750,590
OTHER INCOME (EXPENSE)
Interest Expense	-837
Interest Income	213	452
Total Other Income (Expense)	-624	452
NET LOSS	($1,745,454)	($750,138)
NET LOSS PER COMMON SHARE:
Basic and diluted	($0.05)	($0.03)
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING:
Basic and diluted	34,955,535	23,578,230

Consolidated_Statement_of_Chan

Consolidated Statement of Changes in Stockholders' (Deficit) Equity (USD $)	Total	Preferred Stock	Common Stock	Additional Paid-in Capital	Accumulated Deficit
Beginning balance at Sep. 30, 2012	$72,537		$1,908	$171,828	($101,199)
Beginning balance, Shares at Sep. 30, 2012			19,080,000
Sale of common stock	673,000		673	672,327
Sale of common stock, Shares			6,730,000
Issuance of common stock for services	68,000		68	67,932
Issuance of common stock for services, Shares			680,000
Net loss	-750,138				-750,138
Ending balance at Sep. 30, 2013	63,399		2,649	912,087	-851,337
Ending balance, Shares at Sep. 30, 2013			26,490,000
Sale of common stock	831,500		831	830,669
Sale of common stock, Shares			8,315,000
Issuance of common stock for services	305,000		271	304,729
Issuance of common stock for services, Shares			2,705,000
Issuance of common stock for prepaid services	224,000		109	223,891
Issuance of common stock for prepaid services, Shares			1,090,000
Stock based compensation in connection with options granted	276,848			276,848
Net loss	-1,745,454				-1,745,454
Ending balance at Sep. 30, 2014	($44,707)		$3,860	$2,548,224	($2,596,791)
Ending balance, Shares at Sep. 30, 2014			38,600,000

Consolidated_Statements_of_Cas

Consolidated Statements of Cash Flows (USD $)	12 Months Ended
	Sep. 30, 2014	Sep. 30, 2013
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	($1,745,454)	($750,138)
Adjustments to reconcile net loss to net cash used in operating activities:
Amortization of prepaid expense in connection with the issuance of common stock issued for prepaid services	210,250	25,000
Impairment expense		35,000
Stock-based compensation and fees	581,848	43,000
Changes in operating assets and liabilities:
Prepaid expenses and other current asset	3,568	-3,063
Security deposit		-8,400
Accounts payable	32,284	29,882
NET CASH USED IN OPERATING ACTIVITIES	-917,504	-628,719
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchase of intellectual properties from related party		-35,000
NET CASH USED IN INVESTING ACTIVITIES		-35,000
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from related party advances		7,488
Proceeds from subscriptions payable
Bank overdraft	1,016
Repayments of related party advances	-2,675	-12,946
Proceeds from sale of common stock	831,500	673,000
NET CASH PROVIDED BY FINANCING ACTIVITIES	829,841	667,542
NET (DECREASE) INCREASE IN CASH	-87,663	3,823
CASH - beginning of year	87,663	83,840
CASH - end of year		87,663
Cash paid for:
Interest	837
Income taxes
NON-CASH INVESTING AND FINANCING ACTIVITIES:
Issuance of common stock for prepaid services	$224,000	$25,000

Organization_and_Summary_of_Si

Organization and Summary of Significant Accounting Policies	12 Months Ended
	Sep. 30, 2014
Organization and Summary of Significant Accounting Policies [Abstract]
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	NOTE 1 – ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
	Organization
	Wally World Media, Inc. (the “Company”) was incorporated in the State of Nevada on May 17, 2012 and established a fiscal year end of September 30.  The Company’s principal business is focused on creating an internet crowd-sourcing, virtual, micro service network that allows users that register on the Company’s website to place job offerings for a service on the Company’s “youpop” platform, a social media website. Services may include a video of a personalized birthday wish, a practical joke, a dare, etc.  Additionally, the Company’s registered website users may post events such as a bachelor party or anniversary on the Company’s “Party Crowd” platform. Users may accept donations from people who are attending the event.
	On March 10, 2014, the Company formed a new wholly owned subsidiary Vape Shop Holdings Inc. which was incorporated in the state of Nevada.
	Going concern
	As reflected in the accompanying consolidated financial statements, the Company has a net loss and net cash used in operations of $1,745,454 and $917,504, respectively, for the year ended September 30, 2014.  Additionally the Company has a working capital deficit, stockholder’s deficit, and accumulated deficit of $53,107, $44,707 and $2,596,791, respectively, at September 30, 2014 and no revenues. The ability of the Company to continue as a going concern is dependent on the Company’s ability to further implement its business plan, raise capital, and generate revenues. Currently, management is seeking capital to implement its business plan.   Management believes that the actions presently being taken provide the opportunity for the Company to continue as a going concern. The consolidated financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern.
	Principles of consolidation
	The consolidated financial statements include the accounts of the Company and its wholly-owned inactive subsidiary. All intercompany transactions and balances are eliminated at consolidation.
	Use of estimates
	The preparation of the consolidated financial statements in conformity with accounting principles generally accepted in the U.S. requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues, expenses, and the related disclosures at the date of the financial statements and during the reporting period. Actual results could materially differ from these estimates. Significant estimates include the valuation of deferred tax assets, valuation of assets purchased from a related party and the value of stock-based compensation and fees.
	Cash and cash equivalents
	The Company considers all highly liquid debt instruments and other short-term investments with maturity of three months or less, when purchased, to be cash equivalents.  The Company maintains cash and cash equivalent balances at one financial institution that is insured by the Federal Deposit Insurance Corporation. The Company’s account at this institution is insured by the Federal Deposit Insurance Corporation ("FDIC") up to $250,000. As of September 30, 2014, the Company has not reached bank balances exceeding the FDIC insurance limit. To reduce its risk associated with the failure of such financial institution, the Company evaluates at least annually the rating of the financial institution in which it holds deposits.
	Prepaid expenses
	Prepaid expenses of $15,382 and $5,200 at September 30, 2014 and 2013, respectively, consist primarily of costs paid for future services which will occur within a year. Prepaid expenses include prepayments in cash and equity instruments for consulting, public relations and business advisory services, advertising and accounting fees which are being amortized over the terms of their respective agreements.
	Fair value measurements and fair value of financial instruments
	Fair value is the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants.  The Company classifies assets and liabilities recorded at fair value under the fair value hierarchy based upon the observability of inputs used in valuation techniques.  Observable inputs (highest level) reflect market data obtained from independent sources, while unobservable inputs (lowest level) reflect internally developed market assumptions. The fair value measurements are classified under the following hierarchy:
		●	Level 1—Observable inputs that reflect quoted market prices (unadjusted) for identical assets and liabilities in active markets;
		●	Level 2—Observable inputs, other than quoted market prices, that are either directly or indirectly observable in the marketplace for identical or similar assets and liabilities, quoted prices in markets that are not active, or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets and liabilities; and
		●	Level 3—Unobservable inputs that are supported by little or no market activity that is significant to the fair value of assets or liabilities.
	The estimated fair value of certain financial instruments, including cash and cash equivalents and accounts payable are carried at historical cost basis, which approximates their fair values because of the short-term nature of these instruments.
	Software development costs
	The Company develops software and applications which are being provided to customers for free in order to deliver revenue producing products. Costs incurred to develop internal-use software, including website development costs, during the preliminary project stage are expensed as incurred.   Internal-use software development costs are capitalized during the application development stage, which is after:   (i) the preliminary project stage is completed; and (ii) management authorizes and commits to funding the project and it is probable the project will be completed and used to perform the function intended.   Capitalization ceases at the point the software project is substantially complete and ready for its intended use, and after all substantial testing is completed.   Upgrades and enhancements are capitalized if it is probable that those expenditures will result in additional functionality.   Amortization is provided for on a straight-line basis over the expected useful life of three years of the internal-use software development costs and related upgrades and enhancements.   When existing software is replaced with new software, the unamortized costs of the old software are expensed when the new software is ready for its intended use. The Company has been expensing all of its software development cost during the development stage. Software developments cost consisted of compensation of software programmers in the amount of approximately $327,000 and $159,000 during the years ended September 30, 2014 and 2013, respectively. During the 2014 and 2013 periods, the Company did not capitalize any software development costs.
	Patents and trademarks
	For internally developed patents and trademarks, all costs incurred to the point when applications are to be filed are expensed as incurred. Patent and trademark application costs, generally legal costs, are expensed in legal fees until such time as the future economic benefits of such patents and trademarks become more certain. The Company incurred legal fees related to patents and trademarks of approximately $3,000 and $0 for the years ended September 30, 2014 and 2013, respectively.
	Impairment of long-lived assets
	The Company reviews long-lived assets for impairment whenever events or changes in circumstances indicate that the carrying amount of the assets may not be fully recoverable, or at least annually. The Company recognizes an impairment loss when the sum of expected undiscounted future cash flows is less than the carrying amount of the asset. The amount of impairment is measured as the difference between the asset’s estimated fair value and its book value. The Company recorded impairment loss in the amount of $0 and $35,000 during the years ended September 30, 2014 and 2013, respectively (see Note 2).
	Revenue recognition
	The Company will recognize revenue when persuasive evidence of an arrangement exists, delivery has occurred or services have been rendered, the purchase price is fixed or determinable and collectability is reasonably assured. For all revenue sources discussed below, in accordance with ASC 605-45 “Principal Agent Considerations”, the Company recognizes revenue net of amounts paid to third parties. The Company’s specific revenue recognition policies are as follows:
	Users that register on the Company’s website may place job offerings for a service on the Company’s “Youpop” platform, a social media website (the “Job Offeror”). The Job Offeror will offer cash payments for a specific service to be completed. For example, the Job Offeror may require another user to provide a video of a specific content (i.e. personalized birthday wish, practical joke, dares, etc.). Other users that are looking to fulfill job postings (the “Job Offeree”) apply for the job. Once the Job Offeree applies, the Job Offeror can view the applicants profile, past jobs, user rating and ask direct questions. Once the Job Offeror engages a Job Offeree, the Company will charge the Job Offeror’s credit card for the service fee including its transaction fee of up to 30% of the transaction amount and the Company will hold the money until the work is completed by the job offeree and uploaded to Youpop for review and acceptance. At such time, the Company will record deferred revenue for the amount of the transaction fee and a customer deposit for the amount received from the Job Offeror. Upon acceptance of the completed task by the Job Offeror, the money is moved to the Job Offeree’s account and the Company will recognize transaction fee revenue. Job Offerees may request the funds be sent to them or they may leave it on account. Upon completion of the job, the Company recognizes revenue which consists of a transaction fee of up to 30% of the transaction amount with 50% paid by the Job Offeror and 50% by the Job Offeree.
	Income taxes
	The Company is governed by the Income Tax Law of the United States. The Company utilizes ASC Topic 740, "Accounting for Income Taxes," which requires the recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been included in the financial statements or tax returns. Under this method, deferred income taxes are recognized for the tax consequences in future years of differences between the tax bases of assets and liabilities and their financial reporting amounts at each period end based on enacted tax laws and statutory tax rates applicable to the periods in which the differences are expected to affect taxable income. Valuation allowances are established, when necessary, to reduce deferred tax assets to the amount expected to be realized.
	Under ASC Topic 740, the evaluation of a tax position is a two-step process. The first step is to determine whether it is more likely than not that a tax position will be sustained upon examination, including the resolution of any related appeals or litigation based on the technical merits of that position. The second step is to measure a tax position that meets the more-likely-than-not threshold to determine the amount of benefit to be recognized in the financial statements.
	A tax position is measured at the largest amount of benefit that is greater than 50% likelihood of being realized upon ultimate settlement. Tax positions that previously failed to meet the more-likely-than-not recognition threshold should be recognized in the first subsequent period in which the threshold is met. Previously recognized tax positions that no longer meet the more-likely-than-not criteria should be de-recognized in the first subsequent financial reporting period in which the threshold is no longer met. ASC Topic 740 also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosures, and transition.
	Stock-based compensation
	The Company accounts for stock-based instruments granted to employees in accordance with ASC Topic 718. ASC Topic 718 requires companies to estimate and recognize the grant-date fair value of stock based awards issued to employees and directors. The Company recognizes compensation on a straight-line basis over the requisite service period for each award.     The Company accounts for non-employee stock-based awards in accordance with the measurement and recognition criteria under ASC Topic 505-50.
	Advertising
	Advertising is expensed as incurred and is included in general and administrative expenses in the accompanying statements of operations. For the year ended September 30, 2014 and 2013, advertising expense was $56,144 and $450 respectively.
	Research and development
	Research and development costs are expensed as incurred. For the year ended September 30, 2014 and 2013, research and development costs were $0.
	Net loss per share of common stock
	Basic net loss per share is computed by dividing the net loss by the weighted average number of common shares during the period. Diluted net loss per share is computed using the weighted average number of common shares and potentially dilutive securities outstanding during the period. At September 30, 2014 and 2013, the Company has 3,850,000 and 0 respectively, potentially dilutive securities outstanding in connection with stock options that may dilute any future earnings per share.
	Recent accounting pronouncements
	In June 2014, the FASB issued ASU 2014-10, “Development Stage Entities (Topic 915): Elimination of Certain Financial Reporting Requirements”. ASU 2014-10 eliminates the distinction of a development stage entity and certain related disclosure requirements, including the elimination of inception-to-date information on the statements of operations, cash flows and stockholders’ equity. The amendments in ASU 2014-10 will be effective prospectively for annual reporting periods beginning after December 15, 2014, and interim periods within those annual periods, however early adoption is permitted. The Company evaluated and adopted ASU 2014-10 for the annual reporting period ended September 30, 2014.
	Accounting standards which were not effective until after September 30, 2014 are not expected to have a material impact on the Company’s financial position or results of operations.

Related_Party_Transactions

Related Party Transactions	12 Months Ended
	Sep. 30, 2014
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS	NOTE 2 – RELATED PARTY TRANSACTIONS
	The following related parties from time to time, provided advances to the Company for working capital purposes. At September 30, 2014 and 2013, the Company had a payable to these individuals of $5,000 and $7,675, respectively. These advances were short-term in nature and non-interest bearing.
	Name		Balance at		Balance at		Relationship
			30-Sep-14		30-Sep-13
	Robb Knie		$	5,000	$	5,000	*
	Darin Myman			-		2,675	CEO, director and shareholder
			$	5,000	$	7,675
		●	Was a related party in 2013 but not a related party as of September 30, 2014
	During the year ended September 30, 2013, the Company’s CEO paid certain office expenses amounting to $7,488 on behalf of the Company and there were amounts due of $8,133 for working capital the CEO previously advanced to the Company during the period from May 17, 2012 to September 30, 2012. During the year ended September 30, 2013, the Company repaid $12,946 to the Company’s CEO, leaving a balance of $2,675 at September 30, 2013. This was repaid during the year ended September 30, 2014.
	On October 22, 2012, the Company paid $35,000 to Robb Knie, the Company’s majority stockholder at that time and employee and former chief executive officer (the “Seller”) for the purchase of certain intellectual properties consisting URL’s, trademarks and programming code (the “Purchased Assets”). In connection with the acquisition of the Purchased Assets, the Company recorded intellectual properties of $35,000, which is less than the Seller’s original cost basis. The Company recorded an impairment loss in the amount of $0 and $35,000 during the years ended September 30, 2014 and 2013, respectively.
	During the year ended September 30, 2014, the Company paid $6,100 to a family member of the CEO for office administrative services performed.

Stockholders_Deficit_Equity

Stockholders' (Deficit) Equity	12 Months Ended
	Sep. 30, 2014
Stockholders' (Deficit) Equity [Abstract]
STOCKHOLDERS' (DEFICIT) EQUITY	NOTE 3 – STOCKHOLDERS’ (DEFICIT) EQUITY
	Preferred stock
	The Company authorized 50,000,000 preferred shares.  Preferred shares may be designated by the Company’s board of directors.  There were no shares designated as of September 30, 2014 and 2013.
	Common stock
	Between October 1, 2012 and December 31, 2012, the Company sold 4,000,000 shares of its common stock at $0.10 per common share for proceeds of $400,000.
	On February 19, 2013, the Company issued 250,000 vested shares of its common stock to a consultant in connection with a 12 month consulting agreement (see Note 5). The Company valued these common shares at the fair value of $0.10 per common share or $25,000 based on the sale of common stock in a private placement at $0.10 per common share. In connection with the issuance of these common shares, the Company recorded stock-based compensation of $25,000 for the year ended September 30, 2013 as the contract was terminated in June 2013.
	On April 1, 2013, the Company issued 100,000 vested shares of its common stock to a consultant in connection with a 12 month consulting agreement (see Note 5). The Company valued these common shares at the fair value of $0.10 per common share or $10,000 based on the sale of common stock in a private placement at $0.10 per common share. In connection with the issuance of these common shares, the Company recorded stock-based compensation of $10,000 for the year ended September 30, 2013 as the contract was terminated in May 2013.
	On May 2, 2013, the Company issued 240,000 shares of its common stock at $0.10 per common share to a company owned by its Chief Financial Officer as payment for accounting services rendered pursuant to an engagement letter. The Company valued these common shares at the fair value of $0.10 per common share based on the sale of common stock in a private placement at $0.10 per common share. In connection with issuance of these common shares, the Company recorded stock-based compensation of $24,000.
	In June 2013 the Company collected from various investors $33,000 in connection with the anticipated purchase of 330,000 shares of the Company’s common stock subject to the Company’s acceptance and due diligence.  In July 2013, the company accepted the subscriptions and issued 330,000 shares of the Company’s common stock at a per share purchase price of $0.10.
	On July 1, 2013, the Company issued 90,000 shares of its common stock at $0.10 per common share to a company owned by its Chief Financial Officer as payment for accounting services rendered pursuant to an engagement letter. The Company valued these common shares at the fair value of $0.10 per common share based on the sale of common stock in a private placement at $0.10 per common share. In connection with issuance of these common shares, the Company recorded stock-based compensation of $9,000.
	On July 23, 2013, the Company sold 400,000 shares of the Company’s common stock to a certain number of accredited investors at a per share purchase price of $0.10 and raised gross proceeds of $40,000.
	On August 1, 2013 and August 7, 2013, the Company entered into 2 separate subscription agreements with 2 additional accredited investors for the sale of 1,000,000 shares of common stock to each investor at a per share purchase price of $0.10 and the Company raised gross proceeds of $200,000.
	In October 2013, the Company issued 90,000 shares of its common stock at $0.10 per common share to a company owned by its Chief Financial Officer as payment for accounting services rendered pursuant to an engagement letter. The Company valued these common shares at the fair value of $0.10 per common share based on the contemporaneous sale of common stock in a private placement at $0.10 per common share. In connection with issuance of these common shares, the Company recorded stock-based compensation of $9,000.
	In December 2013, the Company sold 3,565,000 shares of its common stock at $0.10 per common share for proceeds of $356,500.
	Between January 2014 and March 2014, the Company sold 4,750,000 shares of the Company’s common stock at a per share purchase price of $0.10 and raised gross proceeds of $475,000.
	On January 13, 2014, the Company issued an aggregate of 1,025,000 vested shares of its common stock to three employees for services rendered. The Company valued these common shares at the fair value of $0.10 per common share based on the contemporaneous sale of common stock in a private placement at $0.10 per common share. In connection with issuance of these common shares, the Company recorded stock-based compensation of $102,500 for the year ended September 30, 2014.
	On January 13, 2014, the Company issued an aggregate of 850,000 vested shares of its common stock to three consultants for services rendered. The Company valued these common shares at the fair value of $0.10 per common share based on the contemporaneous sale of common stock in a private placement at $0.10 per common share. In connection with issuance of these common shares, the Company recorded stock-based compensation of $85,000 for the year ended September 30, 2014.
	On January 24, 2014, the Company issued 500,000 vested shares of its common stock to a consultant in connection with a 12 month investor relations consulting agreement. The Company valued these common shares at the fair value of $0.10 per common share based on the contemporaneous sale of common stock in a private placement at $0.10 per common share. In connection with the issuance of these common shares, the Company recorded stock based consulting of $50,000 for the year ended September 30, 2014. Additionally, the Company paid $100,000 pursuant to the consulting agreement.
	On March 18, 2014, the Company issued 500,000 vested shares of its common stock to a consultant for consulting and business advisory services rendered. The Company valued these common shares at the fair value of $0.10 per common share based on the contemporaneous sale of common stock in a private placement at $0.10 per common share. In connection with issuance of these common shares, the Company recorded stock-based compensation of $50,000 for the year ended September 30, 2014.
	On March 18, 2014, the Company issued 180,000 shares of its common stock at $0.10 per common share to a company owned by its Chief Financial Officer as payment for accounting services rendered pursuant to an engagement letter. The Company valued these common shares at the fair value of $0.10 per common share based on the contemporaneous sale of common stock in a private placement at $0.10 per common share. In connection with issuance of these common shares, the Company recorded stock-based compensation of $18,000 for the year ended September 30, 2014.
	In April 2014, the Company issued 500,000 vested shares of its common stock to a consultant in connection with a 6 month investor relations consulting agreement. The Company valued these common shares at the fair value of approximately $0.33 per common share or $165,000 based on the quoted trading price on the grant date. In connection with the issuance of these common shares, the Company recorded stock based consulting of $151,250 in 2014 and prepaid expenses of $13,750 as of September 30, 2014 to be amortized over the remaining term of the consulting agreement.
	In April 2014, the Company issued 150,000 vested shares of its common stock to two consultants in connection with investor relations services rendered. The Company valued these common shares at the fair value of approximately $0.33 per common share or $49,500 based on the quoted trading price on the grant date. In connection with issuance of these common shares, the Company recorded stock-based consulting of $49,500 for the year ended September 30, 2014.
	Stock options
	On August 1, 2013, the Board of Directors and holders of a majority of the Company’s outstanding capital stock of the Company approved the Company's 2013 Equity Incentive Plan, which reserves 8,000,000 shares of common stock for issuance to the Company's officers, directors, and employees.
	On January 13, 2014, the Company granted an aggregate of 1,650,000 three year options to purchase shares of common stock exercisable at $0.25 per share to four employees of the Company. The options shall vest 25% every 90 days from the date of grant. The 1,650,000 options were valued on the grant date at approximately $0.09 per option or a total of $155,450 using a Black-Scholes option pricing model with the following assumptions: stock price of $0.10 per share (based on the contemporaneous sale of common stock in a private placement), volatility of 240% (based from volatilities of similar companies), expected term of 3 years, and a risk free interest rate of 0.74%.
	On January 13, 2014, the Company granted an aggregate of 3,000,000 three year options to purchase shares of common stock exercisable at $1.00 per share to the Chief Executive Officer of the Company. The options shall vest 25% every 90 days from the date of grant. The 3,000,000 options were valued on the grant date at approximately $0.09 per option or a total of $268,457 using a Black-Scholes option pricing model with the following assumptions: stock price of $0.10 per share (based on the contemporaneous sale of common stock in a private placement), volatility of 240% (based from volatilities of similar companies), expected term of 3 years, and a risk free interest rate of 0.74%.
	In April 2014, the Company granted 50,000 three year options to purchase shares of common stock exercisable at $0.50 per share to an employee of the Company. The options shall vest 25% every 90 days from the date of grant. The 50,000 options were valued on the grant date at approximately $0.31 per option or a total of $15,645 using a Black-Scholes option pricing model with the following assumptions: stock price of $0.33 per share (based on the quoted trading price on the grant date), volatility of 234% (based from volatilities of similar companies), expected term of 3 years, and a risk free interest rate of 0.82%.
	During the year ended September 30, 2014, the Company recorded stock based compensation expense related to vested options granted in fiscal 2014 in the amount of $276,848. As of September 30, 2014, there were total unrecognized compensation costs related to non-vested share-based compensation arrangements of $99,720.
	Stock option activities for the period ended September 30, 2014 are summarized as follows:
		Number of		Weighted		Weighted
		Options		Average		Average		Aggregate
				Exercise Price		Remaining		Intrinsic
								Value
						Contractual
						Life (Years)
	Balance at September 30, 2013		-	$	-	-		-
	Granted		4,700,000		0.73	3
	Forfeited		-850,000		0.26	2.7
	Balance at September 30, 2014		3,850,000	$	0.83		2.29	$	-
	Options exercisable at September 30, 2014		1,925,000	$	0.83		2.29	$	-
	The weighted-average grant-date fair value of options granted to employees/consultants during the year ended September 30, 2014 was $0.09.

Income_Taxes

Income Taxes	12 Months Ended
	Sep. 30, 2014
Income Taxes [Abstract]
INCOME TAXES	NOTE 4 – INCOME TAXES
	The Company has incurred aggregate net operating losses of approximately $953,356 for income tax purposes for the year ended September 30, 2014. The net operating loss carries forward for United States income taxes, which may be available to reduce future years’ taxable income. These carry forwards will expire, if not utilized, through 2034. Management believes that the realization of the benefits from these losses appears not more than likely due to the Company’s limited operating history and continuing losses for United States income tax purposes. Accordingly, the Company has provided a 100% valuation allowance on the deferred tax asset to reduce the asset to zero. Management will review this valuation allowance periodically and make adjustments as warranted.
	The Company’s income tax expense (benefit) differs from the “expected” tax expense for Federal income tax purposes computed by applying a Federal corporate tax rate of 34% to loss before income taxes as follows:
		30-Sep-14			30-Sep-13
	U.S “expected” income tax	$	(593,454	)	$	(255,046	)
	State income taxes, net of benefit		(157,091	)		(67,512	)
	Permanent differences :
	Impairment expense		-			15,050
	Stock based compensation and consulting		340,602			29,240
	Change in valuation allowance		409,943			278,268
	Total provision for income taxes	$	-		$	-
	The tax effects of temporary differences that give rise to significant portions of deferred tax assets and liabilities at September 30, 2014 and 2013 are as follows:
	Deferred tax assets:	30-Sep-14			30-Sep-13
	Net operating loss carryover		694,430		$	284,487
	Less: valuation allowance		(694,430	)		(284,487	)
	Net deferred tax asset	$	-		$	-
	The valuation allowance at September 30, 2014 was $694,430.  The increase during 2014 was $409,943. The Company has identified its federal income tax return as its major tax jurisdiction. The fiscal 2013 and 2014 years are still open for examination.

Commitments_and_Contingencies

Commitments and Contingencies

12 Months Ended

Sep. 30, 2014

Commitments and Contingencies [Abstract]

COMMITMENTS AND CONTINGENCIES

NOTE 5 – COMMITMENTS AND CONTINGENCIES

On February 19, 2013 the Company entered into a one year renewable contract (the “Agreement”) with a consultant to recruit approved celebrities to be featured on the Company’s website and in accordance with the Company’s standard written terms and conditions which are set forth on the website.    The consultant’s compensation agreement is as follows:

With respect to any approved celebrity that becomes an activated celebrity during the Term and/or for a period of twelve (12) months after the termination of this Agreement (the “Tail Period”), the Company shall pay the consultant the following compensation (which shall be non-refundable notwithstanding the termination of this Agreement):

(a)

Cash Compensation. The Company shall pay the consultant, or to consultant’s designee, a non-refundable monthly retainer in the amount of $2,500 payable as follows, (i) $ 7,500 payable upon the execution of this Agreement and (i) $2,500 commencing on the four (4) month anniversary of this Agreement and every month on the monthly anniversary of this Agreement thereafter during the term. Notwithstanding the forgoing, in the event that the Company shall secure debt or equity financing, in one or more financings, of at least $500,000 in the aggregate during the initial one year Term of this Agreement, then the monthly retainer shall retroactively increase from the effective date to $5,000 per month and the Company shall remit to the consultant the additional cash compensation within five (5) business days after the closing of any such financing.

(b)

Stock Compensation.

(i)

The Initial Shares. Within ten (10) business days after the Effective Date, the Company shall issue to the consultant 250,000 shares of the Company’s common stock (the “Initial Shares”).

(ii)

The Additional Shares. Within ten (10) business days after twenty (20) activated celebrities shall be offering services on the Company’s website, the Company shall issue to the consultant an additional 250,000 shares of the Company’s common stock (the “Additional Shares”).

(iii)

The Bonus Shares. For every additional ten activated celebrities (above and beyond the initial twenty (20) activated celebrities) that shall commence offering services on the Company’s website, the Company shall issue to the consultant within ten (10) business days after reaching such threshold, an additional 5,000 shares (or in the case of any Hall of Fame, All-Star, or award winning celebrity, 10,000 shares) of the Company’s stock per each additional activated celebrity that shall list an offer for services on the Company website (the “Bonus Shares”, and together with the Initial Shares and the Additional Shares, collectively, the “Shares ”).

(iv)

If at any time the Company shall determine to file with the Securities and Exchange Commission a registration statement relating to an offering for its own account or for the account of others under the Securities Act of 1933, as amended (the “Securities Act”), of any of its equity securities (other than (i) any amendment to the registration statement (file number 333-185694) previously filed with the Securities and Exchange Commission or the re-filing of a registration statement that was previously filed and withdrawn; or (ii) on Form S-4, Form S-8 or their then equivalents relating to equity securities to be issued solely in connection with any acquisition of any entity or business or equity securities issuable in connection with stock option or other bona fide, employee benefit plans), the Company shall use its best efforts to include in such registration statement all of the Shares. Notwithstanding the foregoing, the Company shall not be obligated to register the Shares as contemplated herein if all of the Shares may be sold without restriction pursuant to Rule 144 promulgated pursuant to the Securities Act of 1933, as amended.

(c)

Bonus Compensation.   In the event that the aggregate group of the activated celebrities shall generate gross revenue to the Company in excess of the cash compensation, then the consultant shall also receive a cash bonus in the amount of five percent of the gross revenue generated to the Company by aggregate group of the activated celebrities during the term and for a period that is the longer of (i) two years after the termination of this Agreement or (ii) two years after the expiration of the Tail Period, if any.

The Company may terminate this Agreement with 30 days prior written notice to the consultant (provided that the consultant shall still be entitled to the cash, stock and bonus compensation they had previously earned). On June 19, 2013, the Company terminated the contract and the consultant agreed to waive the minimum payment of $2,500 per month (See Note 3).

On April 1, 2013, the Company executed a lease agreement for approximately 1,400 square feet of office space located in Brunswick, New Jersey, which shall serve as the Company’s permanent offices.    The initial term of the lease shall be for 36 months, with one option to renew for an additional 36 months.    The base monthly rental for the premises is $2,100 plus common area maintenance charges.    In addition, the lease required a security deposit and one month of prepaid rent in the amount of $8,400 and $2,100, respectively.

Future minimum rental payments required under this operating lease are as follows:

Total

1 year

1-3 years

3-5 years

5+ years

Operating lease

$

37,800

$

25,200

$

12,600

-

-

Total

$

37,800

$

25,200

$

12,600

$

-

$

-

Rent expense was $31,209 and $14,462 for the year ended September 30, 2014 and 2013, respectively.

On April 1, 2013, the Company entered into a consulting agreement (the “Agreement”) with a consultant to recruit and sign celebrities and entertainers who will offer services on the Company’s website. In consideration of this contract, on April 1, 2013 the Company issued 100,000 shares of its common stock to consultants for services. The Company valued these common shares at the fair value of $0.10 per common share based on the sale of common stock in a private placement at $0.10 per common share. The term of this Agreement shall be for a period of (12) twelve months from the date of this Agreement (the “Term”). Upon the expiration of the Term, this Agreement shall be automatically renewed for successive 12 month terms unless either party shall send written notice to the other party of its intention not to renew this Agreement at least thirty (30) days prior to the expiration of the then current Term. The consultant’s compensation shall be as follows:

With respect to any approved entertainer that becomes an activated entertainer during the Term and/or for a period of twelve (12) months after the termination of this Agreement, the Company shall pay the consultant the following compensation (which shall be non-refundable notwithstanding the termination of this Agreement):

(a)

Cash Compensation.  The Company shall pay the consultant for each entertainer or celebrity that signs up as a result of his introduction at the following fee schedule: $100 for each non-famous entertainer, $250 for a moderately famous entertainer and $500 for a well-known entertainer. The Company was required to pay the consultant a minimum of $2,500 per month.

(b)

Stock Compensation.

(v)

The Initial Shares.  The Company shall issue to the consultant, 100,000 shares of the Company’s common stock.

(vi)

The Additional Shares. When fifty (50) activated entertainers shall be offering services on the Company’s website, the Company shall issue to the consultant an additional 100,000 shares of the Company’s common stock.

(vii)

The Bonus Shares. For each additional activated entertainer that shall commence offering services on the Company’s website the Company shall issue to the consultant 1,000 shares for each non-famous entertainer, an additional 5,000 shares for each moderately famous entertainer and 10,000 for each famous Entertainer.

(viii)

Expenses.  The Company shall reimburse the consultant reasonable out of pocket expenses pre-approved by the Company.    The Company will set a pre-approved expense budget with the consultant every month.

The Company may terminate this Agreement with 30 days prior written notice to the consultant (provided that the consultant shall still be entitled to the cash, stock and bonus compensation they had previously earned). On May 1, 2013, the Company terminated the contract and the consultant agreed to waive the minimum payment of $2,500 per month (See Note 3).

Subsequent_Events

Subsequent Events	12 Months Ended
	Sep. 30, 2014
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	NOTE 6 – SUBSEQUENT EVENTS
	On October 23, 2014 (the “Closing Date”), the Company closed a financing transaction by entering into a Securities Purchase Agreement dated October 23, 2014 (the “Securities Purchase Agreement”) with certain funds and investors signatory to such Securities Purchase Agreement (the “Purchasers”) for an aggregate subscription amount of $160,000 (the “Purchase Price”). Pursuant to the Securities Purchase Agreement, the Company issued the following to the Purchasers: (i) 10% Convertible Promissory Notes with an aggregate principal amount of $160,000 (the “Notes”), (ii) Class A Warrants to purchase an aggregate of 4,266,656 shares of the Company’s common stock, par value $0.01 per share, for an exercise price of $0.05 per share for a period of five (5) years from the effective date of the registration statement (the “Class A Warrants”), and (iii) Class B Warrants to purchase an aggregate of 4,266,656 shares of the Company’s common stock, par value $0.01 per share, for an exercise price of $0.25 per share for a period of five (5) years from the effective date of the registration statement (the “Class B Warrants”, and together with the Class A Warrants, the “Warrants”). The Company paid legal fees associated with the issuance of the Notes of $10,000 which was recognized as debt discount to be amortized over the terms of the Note.
	The terms of the Notes and the Warrants are as follows:
	10% Convertible Promissory Notes
	The total principal amount of the Notes are $160,000. The Notes accrue interest at a rate equal to 10% per annum and have a maturity date of April 23, 2015. The Notes are convertible any time after the issuance date of the Notes. The Purchasers have the right to convert the Notes into shares of the Company’s common stock at a conversion price equal to the lesser of (i) $0.0375, and (ii) 75% of the lowest closing bid price for the 20 consecutive trading days preceding a Conversion Date, subject to standard adjustments and price protection on the conversion price as discussed below. The Notes can be redeemed under certain conditions and the Company can force the conversion of the Notes in the event certain equity conditions are met. As long as any portions of this Note remains outstanding, unless the holders of at least 51% in principal amount of the then outstanding Notes shall have otherwise given prior written consent, the Company shall not, and shall not permit any of the Subsidiaries to, directly or indirectly enter into certain transactions as defined in section 7 of the promissory note agreement. One of those transactions is that the Company may not borrow or guarantee funds or assume any indebtedness in excess of $100,000 in the aggregate other than incurring trade payables in the ordinary course of business.
	In the event of default, the Purchasers have the right to require the Company to repay in cash all or a portion of the Notes at a price equal to 115% of the aggregate principal amount of the Notes plus all accrued but unpaid interest.
	Warrants
	The Warrants are exercisable in whole or in part, at an initial exercise price per share of $0.05 for the Class A Warrants and $0.25 for the Class B Warrants, subject to adjustment. The exercise price and number of shares of the Company’s common stock issuable under the Warrants (the “Warrant Shares”) are subject to adjustments for stock dividends, splits, combinations, subsequent rights offerings, pro rata distributions and any issuance of securities below the exercise price of the Warrants. Any adjustment to the exercise price shall similarly cause the number of warrant shares to be adjusted so that the total value of the Warrants may increase. The warrants also contain a cashless exercise provision.
	Since the Company determined that the terms of the Notes and Warrants include a down-round provision under which the conversion price and exercise price could be affected by future equity offerings undertaken by the Company under the provisions of FASB ASC Topic No. 815-40, “Derivatives and Hedging - Contracts in an Entity’s Own Stock”, the embedded conversion options and the warrants were accounted for as derivative liabilities at the date of issuance and adjusted to fair value through earnings at each reporting date. In accordance with ASC 815, the Company has bifurcated the conversion feature of the convertible notes, along with the free-standing warrant derivative instruments and recorded derivative liabilities on their issuance date. The Company uses the Black-Scholes option pricing model to value the derivative liabilities. Included in the model to value the derivative liabilities of the above Notes and Warrants are the following assumptions: stock price at valuation date of $0.02, exercise/conversion price ranging from $0.015 to $0.05, dividend yield of zero, years to maturity of 0.50 – 5.00, a risk free rate of 0.04% - 1.55%, and expected volatility of 193% - 215%. The Notes were all discounted in full based on the valuations and the Company recognized an additional derivative expense of $151,646 upon recording of the derivative liabilities. The total debt discount of $160,000 consisted of legal fees related to the Notes of $10,000 and the valuation of the warrants of $150,000 to be amortized over the terms of the Note. At issuance date, the Company recorded warrant derivative liability of $163,243 and note derivative liability of $138,403. These derivative liabilities will then be revalued on each reporting date.

Organization_and_Summary_of_Si1

Organization and Summary of Significant Accounting Policies (Policies)	12 Months Ended
	Sep. 30, 2014
Organization and Summary of Significant Accounting Policies [Abstract]
Going concern	Going concern
	As reflected in the accompanying consolidated financial statements, the Company has a net loss and net cash used in operations of $1,745,454 and $917,504, respectively, for the year ended September 30, 2014.  Additionally the Company has a working capital deficit, stockholder’s deficit, and accumulated deficit of $53,107, $44,707 and $2,596,791, respectively, at September 30, 2014 and no revenues. The ability of the Company to continue as a going concern is dependent on the Company’s ability to further implement its business plan, raise capital, and generate revenues. Currently, management is seeking capital to implement its business plan.   Management believes that the actions presently being taken provide the opportunity for the Company to continue as a going concern. The consolidated financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern.
Principles of consolidation	Principles of consolidation
	The consolidated financial statements include the accounts of the Company and its wholly-owned inactive subsidiary. All intercompany transactions and balances are eliminated at consolidation.
Use of estimates	Use of estimates
	The preparation of the consolidated financial statements in conformity with accounting principles generally accepted in the U.S. requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues, expenses, and the related disclosures at the date of the financial statements and during the reporting period. Actual results could materially differ from these estimates. Significant estimates include the valuation of deferred tax assets, valuation of assets purchased from a related party and the value of stock-based compensation and fees.
Cash and cash equivalents	Cash and cash equivalents
	The Company considers all highly liquid debt instruments and other short-term investments with maturity of three months or less, when purchased, to be cash equivalents.  The Company maintains cash and cash equivalent balances at one financial institution that is insured by the Federal Deposit Insurance Corporation. The Company’s account at this institution is insured by the Federal Deposit Insurance Corporation ("FDIC") up to $250,000. As of September 30, 2014, the Company has not reached bank balances exceeding the FDIC insurance limit. To reduce its risk associated with the failure of such financial institution, the Company evaluates at least annually the rating of the financial institution in which it holds deposits.
Prepaid expenses	Prepaid expenses
	Prepaid expenses of $15,382 and $5,200 at September 30, 2014 and 2013, respectively, consist primarily of costs paid for future services which will occur within a year. Prepaid expenses include prepayments in cash and equity instruments for consulting, public relations and business advisory services, advertising and accounting fees which are being amortized over the terms of their respective agreements.
Fair value measurements and fair value of financial instruments	Fair value measurements and fair value of financial instruments
	Fair value is the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants.  The Company classifies assets and liabilities recorded at fair value under the fair value hierarchy based upon the observability of inputs used in valuation techniques.  Observable inputs (highest level) reflect market data obtained from independent sources, while unobservable inputs (lowest level) reflect internally developed market assumptions. The fair value measurements are classified under the following hierarchy:
		●	Level 1—Observable inputs that reflect quoted market prices (unadjusted) for identical assets and liabilities in active markets;
		●	Level 2—Observable inputs, other than quoted market prices, that are either directly or indirectly observable in the marketplace for identical or similar assets and liabilities, quoted prices in markets that are not active, or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets and liabilities; and
		●	Level 3—Unobservable inputs that are supported by little or no market activity that is significant to the fair value of assets or liabilities.
	The estimated fair value of certain financial instruments, including cash and cash equivalents and accounts payable are carried at historical cost basis, which approximates their fair values because of the short-term nature of these instruments.
Software development costs	Software development costs
	The Company develops software and applications which are being provided to customers for free in order to deliver revenue producing products. Costs incurred to develop internal-use software, including website development costs, during the preliminary project stage are expensed as incurred.   Internal-use software development costs are capitalized during the application development stage, which is after:   (i) the preliminary project stage is completed; and (ii) management authorizes and commits to funding the project and it is probable the project will be completed and used to perform the function intended.   Capitalization ceases at the point the software project is substantially complete and ready for its intended use, and after all substantial testing is completed.   Upgrades and enhancements are capitalized if it is probable that those expenditures will result in additional functionality.   Amortization is provided for on a straight-line basis over the expected useful life of three years of the internal-use software development costs and related upgrades and enhancements.   When existing software is replaced with new software, the unamortized costs of the old software are expensed when the new software is ready for its intended use. The Company has been expensing all of its software development cost during the development stage. Software developments cost consisted of compensation of software programmers in the amount of approximately $327,000 and $159,000 during the years ended September 30, 2014 and 2013, respectively. During the 2014 and 2013 periods, the Company did not capitalize any software development costs.
Patents and trademarks	Patents and trademarks
	For internally developed patents and trademarks, all costs incurred to the point when applications are to be filed are expensed as incurred. Patent and trademark application costs, generally legal costs, are expensed in legal fees until such time as the future economic benefits of such patents and trademarks become more certain. The Company incurred legal fees related to patents and trademarks of approximately $3,000 and $0 for the years ended September 30, 2014 and 2013, respectively.
Impairment of long-lived assets	Impairment of long-lived assets
	The Company reviews long-lived assets for impairment whenever events or changes in circumstances indicate that the carrying amount of the assets may not be fully recoverable, or at least annually. The Company recognizes an impairment loss when the sum of expected undiscounted future cash flows is less than the carrying amount of the asset. The amount of impairment is measured as the difference between the asset’s estimated fair value and its book value. The Company recorded impairment loss in the amount of $0 and $35,000 during the years ended September 30, 2014 and 2013, respectively (see Note 2).
Revenue recognition	Revenue recognition
	The Company will recognize revenue when persuasive evidence of an arrangement exists, delivery has occurred or services have been rendered, the purchase price is fixed or determinable and collectability is reasonably assured. For all revenue sources discussed below, in accordance with ASC 605-45 “Principal Agent Considerations”, the Company recognizes revenue net of amounts paid to third parties. The Company’s specific revenue recognition policies are as follows:
	Users that register on the Company’s website may place job offerings for a service on the Company’s “Youpop” platform, a social media website (the “Job Offeror”). The Job Offeror will offer cash payments for a specific service to be completed. For example, the Job Offeror may require another user to provide a video of a specific content (i.e. personalized birthday wish, practical joke, dares, etc.). Other users that are looking to fulfill job postings (the “Job Offeree”) apply for the job. Once the Job Offeree applies, the Job Offeror can view the applicants profile, past jobs, user rating and ask direct questions. Once the Job Offeror engages a Job Offeree, the Company will charge the Job Offeror’s credit card for the service fee including its transaction fee of up to 30% of the transaction amount and the Company will hold the money until the work is completed by the job offeree and uploaded to Youpop for review and acceptance. At such time, the Company will record deferred revenue for the amount of the transaction fee and a customer deposit for the amount received from the Job Offeror. Upon acceptance of the completed task by the Job Offeror, the money is moved to the Job Offeree’s account and the Company will recognize transaction fee revenue. Job Offerees may request the funds be sent to them or they may leave it on account. Upon completion of the job, the Company recognizes revenue which consists of a transaction fee of up to 30% of the transaction amount with 50% paid by the Job Offeror and 50% by the Job Offeree.
Income taxes	Income taxes
	The Company is governed by the Income Tax Law of the United States. The Company utilizes ASC Topic 740, "Accounting for Income Taxes," which requires the recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been included in the financial statements or tax returns. Under this method, deferred income taxes are recognized for the tax consequences in future years of differences between the tax bases of assets and liabilities and their financial reporting amounts at each period end based on enacted tax laws and statutory tax rates applicable to the periods in which the differences are expected to affect taxable income. Valuation allowances are established, when necessary, to reduce deferred tax assets to the amount expected to be realized.
	Under ASC Topic 740, the evaluation of a tax position is a two-step process. The first step is to determine whether it is more likely than not that a tax position will be sustained upon examination, including the resolution of any related appeals or litigation based on the technical merits of that position. The second step is to measure a tax position that meets the more-likely-than-not threshold to determine the amount of benefit to be recognized in the financial statements.
	A tax position is measured at the largest amount of benefit that is greater than 50% likelihood of being realized upon ultimate settlement. Tax positions that previously failed to meet the more-likely-than-not recognition threshold should be recognized in the first subsequent period in which the threshold is met. Previously recognized tax positions that no longer meet the more-likely-than-not criteria should be de-recognized in the first subsequent financial reporting period in which the threshold is no longer met. ASC Topic 740 also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosures, and transition.
Stock-based compensation	Stock-based compensation
	The Company accounts for stock-based instruments granted to employees in accordance with ASC Topic 718. ASC Topic 718 requires companies to estimate and recognize the grant-date fair value of stock based awards issued to employees and directors. The Company recognizes compensation on a straight-line basis over the requisite service period for each award.     The Company accounts for non-employee stock-based awards in accordance with the measurement and recognition criteria under ASC Topic 505-50.
Advertising	Advertising
	Advertising is expensed as incurred and is included in general and administrative expenses in the accompanying statements of operations. For the year ended September 30, 2014 and 2013, advertising expense was $56,144 and $450 respectively.
Research and development	Research and development
	Research and development costs are expensed as incurred. For the year ended September 30, 2014 and 2013, research and development costs were $0.
Net loss per share of common stock	Net loss per share of common stock
	Basic net loss per share is computed by dividing the net loss by the weighted average number of common shares during the period. Diluted net loss per share is computed using the weighted average number of common shares and potentially dilutive securities outstanding during the period. At September 30, 2014 and 2013, the Company has 3,850,000 and 0 respectively, potentially dilutive securities outstanding in connection with stock options that may dilute any future earnings per share.
Recent accounting pronouncements	Recent accounting pronouncements
	In June 2014, the FASB issued ASU 2014-10, “Development Stage Entities (Topic 915): Elimination of Certain Financial Reporting Requirements”. ASU 2014-10 eliminates the distinction of a development stage entity and certain related disclosure requirements, including the elimination of inception-to-date information on the statements of operations, cash flows and stockholders’ equity. The amendments in ASU 2014-10 will be effective prospectively for annual reporting periods beginning after December 15, 2014, and interim periods within those annual periods, however early adoption is permitted. The Company evaluated and adopted ASU 2014-10 for the annual reporting period ended September 30, 2014.
	Accounting standards which were not effective until after September 30, 2014 are not expected to have a material impact on the Company’s financial position or results of operations.

Related_Party_Transactions_Tab

Related Party Transactions (Tables)	12 Months Ended
	Sep. 30, 2014
Related Party Transactions [Abstract]
Summary of related party dues and its relation with company	Name		Balance at		Balance at		Relationship
			30-Sep-14		30-Sep-13
	Robb Knie		$	5,000	$	5,000	*
	Darin Myman			-		2,675	CEO, director and shareholder
			$	5,000	$	7,675
		·	Was a related party in 2013 but not a related party as of September 30, 2014

Stockholders_Deficit_Equity_Ta

Stockholders' (Deficit) Equity ( Tables)	12 Months Ended
	Sep. 30, 2014
Stockholders' (Deficit) Equity [Abstract]
Schedule of Stock option activities		Number of		Weighted		Weighted
		Options		Average		Average		Aggregate
				Exercise Price		Remaining		Intrinsic
								Value
						Contractual
						Life (Years)
	Balance at September 30, 2013		-	$	-	-		-
	Granted		4,700,000		0.73	3
	Forfeited		-850,000		0.26	2.7
	Balance at September 30, 2014		3,850,000	$	0.83		2.29	$	-
	Options exercisable at September 30, 2014		1,925,000	$	0.83		2.29	$	-

Income_Taxes_Tables

Income Taxes (Tables)	12 Months Ended
	Sep. 30, 2014
Income Taxes [Abstract]
Schedule of expected tax expense for federal income tax		30-Sep-14			30-Sep-13
	U.S “expected” income tax	$	(593,454	)	$	(255,046	)
	State income taxes, net of benefit		(157,091	)		(67,512	)
	Permanent differences :
	Impairment expense		-			15,050
	Stock based compensation and consulting		340,602			29,240
	Change in valuation allowance		409,943			278,268
	Total provision for income taxes	$	-		$	-
Schedule of deferred tax assets and liabilities	Deferred tax assets:	30-Sep-14			30-Sep-13
	Net operating loss carryover		694,430		$	284,487
	Less: valuation allowance		(694,430	)		(284,487	)
	Net deferred tax asset	$	-		$	-

Commitments_and_Contingencies_

Commitments and Contingencies (Tables)	12 Months Ended
	Sep. 30, 2014
Commitments and Contingencies [Abstract]
Operating lease future minimum rental payments		Total		1 year		1-3 years		3-5 years		5+ years
	Operating lease	$	37,800	$	25,200	$	12,600		-		-
	Total	$	37,800	$	25,200	$	12,600	$	-	$	-

Organization_and_Summary_of_Si2

Organization and Summary of Significant Accounting Policies (Details) (USD $)	12 Months Ended
	Sep. 30, 2014	Sep. 30, 2013
Organization and Summary of Significant Accounting Policies (Textual)
Net loss	($1,745,454)	($750,138)
Net cash used in operations	-917,504	-628,719
Accumulated deficit	2,596,791	851,337
Stockholders deficit	44,707
Revenues, Total
Internal-use software expected useful life	3 years
Impairment loss		35,000
Maximum percentage of transaction amount charged as transaction fee	30.00%
Amount insured	250,000
Transaction fee revenue recognition policy	Company recognizes revenue which consists of a transaction fee of up to 30% of the transaction amount with 50% paid by the Job Offeror and 50% by the Job Offeree.
Advertising expense	56,144	450
Research and development costs	0	0
Prepaid expenses	15,382	5,200
Potentially dilutive securities outstanding	3,850,000	0
Working capital deficit	53,107
Compensation	969,310	500,111
Patents and Trademarks [Member]
Organization and Summary of Significant Accounting Policies (Textual)
Legal fees	3,000	0
Software Programmers [Member]
Organization and Summary of Significant Accounting Policies (Textual)
Compensation	$327,000	$159,000

Related_Party_Transactions_Det

Related Party Transactions (Details) (USD $)	12 Months Ended
	Sep. 30, 2013	Sep. 30, 2014
Summary of related party dues and its relationship
Due to related parties	$7,675	$5,000
Robb Knie [Member]
Summary of related party dues and its relationship
Due to related parties	5,000	5,000
Relationship with company	Was a related party in 2013 but not a related party as of September 30, 2014
Darin Myman [Member]
Summary of related party dues and its relationship
Due to related parties	$2,675
Relationship with company	CEO, director and shareholder

Related_Party_Transactions_Det1

Related Party Transactions (Details Textual) (USD $)	12 Months Ended		0 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Oct. 22, 2012	Sep. 30, 2012
Related Party Transaction (Textual)
Office expenses paid by company CEO on behalf of the company		$7,488
Due to related parties	5,000	7,675
Purchase of intellectual properties from related party		35,000
Impairment expense		35,000
Repayments of related party advances	2,675	12,946
Robb Knie [Member]
Related Party Transaction (Textual)
Due to related parties	5,000	5,000
Purchase of intellectual properties from related party			35,000
CEO [Member]
Related Party Transaction (Textual)
Office expenses paid by company CEO on behalf of the company		2,675
Due to related parties		2,675
Repayments of related party advances		12,946
Office administrative services	6,100
CEO [Member] | Related Parties [Member]
Related Party Transaction (Textual)
Due to related parties				$8,133

Stockholders_Deficit_Equity_De

Stockholders' (Deficit) Equity (Details) (USD $)	12 Months Ended
	Sep. 30, 2014
Stockholders' (Deficit) Equity [Abstract]
Number of Options, Beginning Balance
Number of Options, Granted	4,700,000
Number of Options, Forfeited	-850,000
Number of Options, Ending Balance	3,850,000
Number of Options Exercisable	1,925,000
Weighted Average Exercise Price, Beginning Balance
Weighted Average Exercise Price, Granted	$0.73
Weighted Average Exercise Price, Forfeited	$0.26
Weighted Average Exercise Price, Ending Balance	$0.83
Weighted Average Exercise Price Options, Exercisable	$0.83
Weighted Average Remaining Contractual Life, Granted	3 years
Weighted Average Remaining Contractual Life, Forfeited	2 years 8 months 12 days
Weighted Average Remaining Contractual Life, Ending Balance	2 years 3 months 15 days
Weighted Average Remaining Contractual Life, Options Exercisable	2 years 3 months 15 days
Aggregate Intrinsic Value, Beginning Balance
Aggregate Intrinsic Value, Ending Balance
Aggregate Intrinsic Value, Options Exercisable

Stockholders_Deficit_Equity_De1

Stockholders' (Deficit) Equity (Details Textual) (USD $)	1 Months Ended				12 Months Ended		0 Months Ended	3 Months Ended		0 Months Ended	1 Months Ended	0 Months Ended				1 Months Ended		0 Months Ended
	Apr. 30, 2014	Dec. 31, 2013	Jul. 31, 2013	Jun. 30, 2013	Sep. 30, 2014	Sep. 30, 2013	Aug. 07, 2013	Mar. 31, 2014	Dec. 31, 2012	Feb. 19, 2013	Mar. 18, 2014	Jan. 24, 2014	Jan. 13, 2014	Apr. 01, 2013	2-May-13	Oct. 31, 2013	Jul. 02, 2013	Jul. 23, 2013	Apr. 30, 2014	Aug. 01, 2013	Mar. 31, 2014
							Accredited_investor
							Agreement
Stockholders' Equity (Textual)
Preferred stock, shares authorized					50,000,000	50,000,000
Stock-based compensation					$581,848	$43,000
Issuance of common stock for services					305,000	68,000
Sale of common stock, shares	150,000	3,565,000
Cash proceeds from sale of common stock		356,500
Sale of stock price per share	$0.10	$0.10	$0.10																$0.10
Amount collected from various investors in connection with subscriptions				33,000
Number of common shares in connection with subscriptions				330,000
Stock issued during period in connection with subscriptions			330,000
Sale of stock fair value per share	$0.10																		$0.10
Stock price	$0.09																		$0.09
Options granted, Shares					4,700,000
Common stock exercisable price					$0.09
Stock based compensation expenses					276,848
Unrecognized compensation expenses					99,720
Subscription Agreements [Member]
Stockholders' Equity (Textual)
Sale of common stock, shares							1,000,000
Cash proceeds from sale of common stock							200,000
Sale of stock price per share							$0.10
Number of accredited investor							2
Number of agreements							2
Incentive Plan [Member]
Stockholders' Equity (Textual)
Shares of common stock for issuance																				8,000,000
Preferred Stock
Stockholders' Equity (Textual)
Issuance of common stock for services, Shares
Issuance of common stock for services
Stock based compensation expenses
Common Stock [Member]
Stockholders' Equity (Textual)
Issuance of common stock for services, Shares					2,705,000	680,000
Issuance of common stock for services					271	68
Sale of common stock, shares								4,750,000	4,000,000
Cash proceeds from sale of common stock								475,000	400,000
Sale of stock price per share									$0.10												$0.10
Stock based compensation expenses
Consultant [Member]
Stockholders' Equity (Textual)
Stock-based compensation					151,250					25,000	50,000	50,000	85,000	10,000
Issuance of common stock for services, Shares										250,000		500,000		100,000
Issuance of common stock for services										25,000				10,000
Sale of common stock, shares	500,000
Sale of stock price per share											$0.10	$0.10		$0.10
Shares price										$0.10				$0.10
Period of consulting agreement										12 months		12 months		12 months
Prepaid expenses to be amortized over the term of consulting agreement					13,750
Common stock issued for share based compensation, shares											500,000		850,000
Sale of stock fair value per share	$0.33										$0.10		$0.10						$0.33
Stock price													$0.10
Additional pursuant consulting agreement	100,000											100,000
Options granted, Shares													3,000,000
Common stock exercisable price													$1
Options granted, term													The options shall vest 25% every 90 days from the date of grant.
Options granted, grant date value													$0.09
Option granted, Value													268,457
Volatility rate													240.00%
Expected term													3 years
Risk free interest rate													0.74%
Chief Financial Officer [Member]
Stockholders' Equity (Textual)
Stock-based compensation											18,000				24,000	9,000	9,000
Issuance of common stock for services, Shares															240,000	90,000	90,000
Sale of common stock, shares											180,000
Sale of stock price per share											$0.10				$0.10	$0.10	$0.10
Shares price															$0.10
Sale of stock fair value per share											$0.10				$0.10	$0.10
Accredited Investors One [Member]
Stockholders' Equity (Textual)
Sale of common stock, shares																		400,000
Cash proceeds from sale of common stock																		40,000
Sale of stock price per share																		$0.10
Employees [Member]
Stockholders' Equity (Textual)
Stock-based compensation													102,500
Common stock issued for share based compensation, shares													1,025,000
Sale of stock fair value per share	$0.31												$0.10						$0.31
Stock price													$0.10
Options granted, Shares													1,650,000						50,000
Common stock exercisable price	$0.50												$0.25						$0.50
Options granted, term													The options shall vest 25% every 90 days from the date of grant.						The options shall vest 25% every 90 days from the date of grant.
Options granted, grant date value													$0.09
Option granted, Value													155,450						15,645
Volatility rate													240.00%						234.00%
Expected term													3 years						3 years
Risk free interest rate													0.74%						0.82%
Two Consultant [Member]
Stockholders' Equity (Textual)
Stock-based compensation																			$49,500
Common stock issued for share based compensation, shares																			150,000
Sale of stock fair value per share	$0.33																		$0.33
Options granted, Shares																			150,000

Income_Taxes_Details

Income Taxes (Details) (USD $)	12 Months Ended
	Sep. 30, 2014	Sep. 30, 2013
Income Taxes [Abstract]
U.S "expected" income tax	($593,454)	($255,046)
State income taxes, net of benefit	-157,091	-67,512
Permanent differences :
Impairment expense		15,050
Stock based compensation and consulting	340,602	29,240
Change in valuation allowance	409,943	278,268
Total provision for income taxes

Income_Taxes_Details_1

Income Taxes (Details 1) (USD $)	Sep. 30, 2014	Sep. 30, 2013
Income Taxes [Abstract]
Net operating loss carryover	$694,430	$284,487
Less: valuation allowance	-694,430	-284,487
Net deferred tax asset

Income_Taxes_Details_Textual

Income Taxes (Details Textual) (USD $)	12 Months Ended
	Sep. 30, 2014	Sep. 30, 2013
Income Taxes [Abstract]
Net operating losses for income tax	$953,356
Operating loss carryforwards, limitations on use	These carry forwards will expire, if not utilized, through 2034.
Valuation allowance percentage	100.00%
Deferred tax asset	0
Federal corporate tax percentage	34.00%
Valuation allowance	694,430	284,487
Increase in valuation allowance	$409,943	$278,268

Commitments_and_Contingencies_1

Commitments and Contingencies (Details) (USD $)	Sep. 30, 2014
Commitments and Contingencies [Line Items]
1 year	$25,200
1-3 years	12,600
3-5 years
5+ years
Total	37,800
Operating Lease [Member]
Commitments and Contingencies [Line Items]
1 year	25,200
1-3 years	12,600
3-5 years
5+ years
Total	$37,800

Commitments_and_Contingencies_2

Commitments and Contingencies (Details Textual) (USD $)	12 Months Ended		0 Months Ended		9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Apr. 01, 2013	Feb. 19, 2013	Jun. 30, 2014	Apr. 30, 2014
			sqft
Commitments and Contingencies (Textual)
Share price of a common share						$0.09
Rent expense	$31,209	$14,462
Lease Agreements [Member]
Commitments and Contingencies (Textual)
Leased office space area			1,400
Lease period			36 months
Base monthly rental			2,100
Security deposit			8,400
Prepaid rent			2,100
Consultant Compensation Agreement [Member]
Commitments and Contingencies (Textual)
Term of contract with consultant to recruit celebrities				1 year
Monthly retainer fee payable				2,500
Amount payable upon the execution of agreement				7,500
Amount payable on 4th anniversary				2,500
Required amount of debt and equity financing				500,000
Increased monthly retainership fee				5,000
Additional cash compensation payment period				5 days
Number of business days				10 days
Issuance of common stock for services, Shares				250,000
Description regarding issue of additional shares					Within ten (10) business days after twenty (20) activated celebrities shall be offering services on the Company's website, the Company shall issue to the consultant an additional 250,000 shares of the Company's common stock (the "Additional Shares ").
Description regarding bonus shares					For every additional ten activated celebrities (above and beyond the initial twenty (20) activated celebrities) that shall commence offering services on the Company's website, the Company shall issue to the consultant within ten (10) business days after reaching such threshold, an additional 5,000 shares (or in the case of any Hall of Fame, All-Star, or award winning celebrity, 10,000 shares) of the Company's stock per each additional activated celebrity that shall list an offer for services on the Company website (the "Bonus Shares," and together with the Initial Shares and the Additional Shares, collectively, the "Shares").
Description regarding bonus compensation					Cash bonus in the amount of five percent of the gross revenue generated to the Company by aggregate group of the activated celebrities during the term and for a period that is the longer of (i) two years after the termination of this Agreement or (ii) two years after the expiration of the Tail Period, if any.
Additional common stock issued to consultant				250,000
Agreement termination notice period				30 days
Agreement termination				The Company may terminate this Agreement with 30 days prior written notice to the consultant (provided that the consultant shall still be entitled to the cash, stock and bonus compensation they had previously earned). On June 19, 2013, the Company terminated the contract and the consultant agreed to waive the minimum payment of $2,500 per month
Consulting Agreement [Member]
Commitments and Contingencies (Textual)
Issuance of common stock for services, Shares			100,000
Share price of a common share			$0.10
Common stock nominal value			$0.10
Agreement term			The term of this Agreement shall be for a period of (12) twelve months from the date of this Agreement (the "Term""). Upon the expiration of the Term, this Agreement shall be automatically renewed for successive 12 month terms unless either party shall send written notice to the other party of its intention not to renew this Agreement at least thirty (30) days prior to the expiration of the then current Term.
Cash compensation for non-famous entertainer			100
Cash compensation for moderately famous entertainer			250
Cash compensation for well-known entertainer			500
Minimum cash compensation per month			$2,500
Number of activated entertainers			50
Additional common stock issued to consultant			100,000
Additional common stock for each non famous entertainer			1,000
Additional common stock for each famous Entertainer			10,000
Additional common stock for each moderately famous entertainer			5,000
Agreement termination notice period			30 days
Agreement termination			The Company may terminate this Agreement with 30 days prior written notice to the consultant (provided that the consultant shall still be entitled to the cash, stock and bonus compensation they had previously earned). On May 1, 2013, the Company terminated the contract and the consultant agreed to waive the minimum payment of $2,500 per month

Subsequent_Events_Details

Subsequent Events (Details) (USD $)	0 Months Ended
	Oct. 23, 2014	Sep. 30, 2014	Apr. 30, 2014	Dec. 31, 2013	Sep. 30, 2013	Jul. 31, 2013
Subsequent Events (Textual)
Common stock, par value		$0.00			$0.00
Stock price			$0.10	$0.10		$0.10
Subsequent Event [Member]
Subsequent Events (Textual)
Securities aggregate subscription amount	$160,000
Percentage of convertible promissory notes	10.00%
Aggregate principal amount	160,000
Principal amount of the Notes	160,000
Maturity date	23-Apr-15
Stock price	$0.02
Conversion price equal to the lesser	$0.04
Lowest closing bid price	75.00%
Debt Conversion, Description	In the event of default, the Purchasers have the right to require the Company to repay in cash all or a portion of the Notes at a price equal to 115% of the aggregate principal amount of the Notes plus all accrued but unpaid interest.
Consecutive trading days preceding a Conversion Date	20 days
Legal fees	10,000
Additional derivative expense	151,646
Total debt discount	160,000
Valuation of warrants to be amortized	150,000
Derivative liability	138,403
Percentage of outstanding notes	51.00%
Short term indebtedness	100,000
Subsequent Event [Member] | Maximum [Member]
Subsequent Events (Textual)
Debt instrument period	5 years
Conversion price equal to the lesser	$0.05
Risk free rate	1.55%
Expected volatility ranging	215.00%
Subsequent Event [Member] | Minimum [Member]
Subsequent Events (Textual)
Debt instrument period	6 months
Conversion price equal to the lesser	$0.02
Risk free rate	0.04%
Expected volatility ranging	193.00%
Subsequent Event [Member] | Warrant [Member]
Subsequent Events (Textual)
Derivative liability	$163,243
Subsequent Event [Member] | Class A Warrants [Member]
Subsequent Events (Textual)
Issued number of common stock	4,266,656
Common stock, par value	$0.01
Exercise price per share	$0.05
Debt instrument period	5 years
Subsequent Event [Member] | Class B Warrants [Member]
Subsequent Events (Textual)
Issued number of common stock	4,266,656
Common stock, par value	$0.01
Exercise price per share	$0.25
Debt instrument period	5 years