Wally World Media (WLYW) 10-Q 20 May 15 2015 Q2 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	6 Months Ended
	Mar. 31, 2015	20-May-15
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-Q
Document Period End Date	31-Mar-15
Document Fiscal Year Focus	2015
Document Fiscal Period Focus	Q2
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		38,761,290

Condensed_Consolidated_Balance

Condensed Consolidated Balance Sheets (USD $)	Mar. 31, 2015	Sep. 30, 2014
CURRENT ASSETS:
Cash	$1,981
Prepaid expenses and other current assets		15,382
Total Current Assets	1,981	15,382
Long Term Assets
Security deposit	8,400	8,400
Total Assets	10,381	23,782
CURRENT LIABILITIES:
Bank overdraft		1,016
Accounts payable	92,261	62,473
Accrued interest	8,498
Convertible notes payable, net of debt discount	160,256
Derivative liabilities	4,769,976
Due to former related parties	5,000	5,000
Total Current Liabilities	5,035,991	68,489
Commitments and Contingencies - (Note 5)
STOCKHOLDERS' DEFICIT:
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; 38,761,290 and 38,600,000 shares issued and outstanding at March 31, 2015 and September 30, 2014, respectively)	3,876	3,860
Additional paid-in capital	2,647,669	2,548,224
Accumulated deficit	-7,677,155	-2,596,791
Total Stockholders' Deficit	-5,025,610	-44,707
Total Liabilities and Stockholders' Deficit	$10,381	$23,782

Condensed_Consolidated_Balance1

Condensed Consolidated Balance Sheets (Parenthetical) (USD $)	Mar. 31, 2015	Sep. 30, 2014
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	38,761,290	38,600,000
Common stock, shares outstanding	38,761,290	38,600,000

Condensed_Consolidated_Stateme

Condensed Consolidated Statements of Operations (Unaudited) (USD $)	3 Months Ended		6 Months Ended
	Mar. 31, 2015	Mar. 31, 2014	Mar. 31, 2015	Mar. 31, 2014
Statements of Operations [Abstract]
NET REVENUES
OPERATING EXPENSES:
Compensation	69,411	405,194	238,585	534,942
Professional fees	18,656	180,163	46,211	212,960
General and administrative	30,133	73,499	59,623	134,269
Total Operating Expenses	118,200	658,856	344,419	882,171
OTHER INCOME (EXPENSE)
Derivative expense	-25,085		-259,478
Change in fair value of derivative liabilities	1,775,603		-4,315,498
Other income	8,276		8,276
Interest Expense	-104,755		-169,258
Interest Income	2	109	13	129
Total Other Income (Expense)	1,654,041	109	-4,735,945	129
NET INCOME (LOSS)	$1,535,841	($658,747)	($5,080,364)	($882,042)
NET LOSS PER COMMON SHARE:
Basic	$0.04	($0.02)	($0.13)	($0.03)
Diluted	$0.01	($0.02)	($0.13)	($0.03)
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING:
Basic	38,759,498	35,413,390	38,678,873	31,367,845
Diluted	243,097,182	35,413,390	38,678,873	31,367,845

Condensed_Consolidated_Stateme1

Condensed Consolidated Statement of Changes in Stockholders' Equity (Unaudited) (USD $)	Total	Preferred Stock	Common Stock	Additional Paid-in Capital	Accumulated Deficit
Beginning balance at Sep. 30, 2013	$63,399		$2,649	$912,087	($851,337)
Beginning 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
Balance at Sep. 30, 2014	-44,707		3,860	2,548,224	-2,596,791
Balance, Shares at Sep. 30, 2014			38,600,000
Issuance of common stock for services	10,000		16	9,984
Issuance of common stock for services, shares			161,290
Stock based compensation in connection with options granted	89,461			89,461
Net loss	-5,080,364				-5,080,364
Balance at Mar. 31, 2015	($5,025,610)		$3,876	$2,647,669	($7,677,155)
Balance, Shares at Mar. 31, 2015			38,761,290

Condensed_Consolidated_Stateme2

Condensed Consolidated Statements of Cash Flows (Unaudited) (USD $)	6 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	($5,080,364)	($882,042)
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	13,750	9,167
Amortization of debt discount	160,256
Derivative expense	259,478
Change in fair value of derivative liabilities	4,315,498
Stock-based compensation and fees	99,461	346,168
Changes in operating assets and liabilities:
Prepaid expenses and other current asset	1,632	-107,738
Accounts payable	29,788	-3,681
Accrued interest	8,498
NET CASH USED IN OPERATING ACTIVITIES	-192,003	-638,126
CASH FLOWS FROM FINANCING ACTIVITIES:
Net proceeds from issuance of notes	195,000
Bank overdraft	-1,016
Repayments of related party advances		-2,675
Proceeds from sale of common stock		831,500
NET CASH PROVIDED BY FINANCING ACTIVITIES	193,984	828,825
NET INCREASE IN CASH	1,981	190,699
CASH - beginning of period		87,663
CASH - end of period	1,981	278,362
Cash paid for:
Interest
Income taxes
NON-CASH INVESTING AND FINANCING ACTIVITIES:
Debt discount relating to derivative liabilities	195,000
Issuance of common stock for prepaid services		$59,000

Organization_and_Summary_of_Si

Organization and Summary of Significant Accounting Policies	6 Months Ended
	Mar. 31, 2015
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.
	Basis of presentation and going concern
	These unaudited condensed interim financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) in accordance with the rules and regulations of the U.S. Securities and Exchange Commission (”SEC”) for interim financial information. Accordingly, they do not include all of the information and footnotes required by "GAAP" for complete financial statements. In the opinion of management, all adjustments (consisting of normal recurring adjustments) considered necessary for a fair presentation have been included.    The accounting policies and procedures used in the preparation of these financial statements have been derived from the audited financial statements of the Company for the fiscal year ended September 30, 2014, which are contained in the Company’s Current Report on Form 10-K. The balance sheet as of September 30, 2014 was derived from those financial statements.  The results of operations for the six months ended March 31, 2015 are not necessarily indicative of the results to be expected for the full year.
	As reflected in the accompanying unaudited consolidated financial statements, the Company has a net loss and net cash used in operations of approximately $5.1 million and $192,000, respectively, for the six months ended March 31, 2015.  Additionally the Company has a working capital deficit, stockholder’s deficit, and accumulated deficit of approximately $5.0 million, $5.0 million and $7.7 million, respectively, at March 31, 2015 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, and the value of stock-based compensation and fees.
	Reclassifications
	Certain prior period balances have been reclassified to conform to the current year’s presentation.  These reclassifications had no impact on previously reported results of operations or stockholders’ equity.  The Company reclassified rental expense to general and administrative expense during the prior periods. The Company did not deem any of these reclassifications to be material.
	Cash and cash equivalents
	The Company considers all highly liquid investments purchased with an original maturity of three months or less to be cash equivalents. The Company places its cash with a high credit quality financial institution. The Company’s account at this institution is insured by the Federal Deposit Insurance Corporation ("FDIC") up to $250,000. At March 31, 2015, 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.
	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.
	Prepaid expenses
	Prepaid expenses of $0 and $15,382 at March 31, 2015 and September 30, 2014, respectively, consisted 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.
	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 $25,000 and $188,000 during the six months ended March 31, 2015 and 2014, respectively. During the 2015 and 2014 periods, the Company did not capitalize any software development costs.
	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 did not record any impairment loss during the six months ended March 31, 2015 and 2014.
	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.    There were 3,000,000 options outstanding as of March 31, 2015. 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 condensed statements of operations. For the six months ended March 31, 2015 and 2014, advertising expense was approximately $170 and $42,300, respectively.
	Research and development
	Research and development costs are expensed as incurred. The Company did not incur any research and development cost for the six months ended March 31, 2015 and 2014.
	Net income (loss) per share of common stock
	Basic net income (loss) per share is computed by dividing the net income (loss) by the weighted average number of common shares during the period. Diluted net income (loss) per share is computed using the weighted average number of common shares and potentially dilutive securities outstanding during the period. Shares potentially issuable were as follows:
			March 31,		March 31,
			2015		2014
	Stock Options			3,000,000		4,650,000
	Warrants			255,999,360		-
	Convertible notes			41,000,000		-
				299,999,360		4,650,000
	Derivative Instruments
	The Company enters into financing arrangements that consist of freestanding derivative instruments or are hybrid instruments that contain embedded derivative features. The Company accounts for these arrangements in accordance with Accounting Standards Codification topic 815, Accounting for Derivative Instruments and Hedging Activities (“ASC 815”) as well as related interpretations of this standard. In accordance with this standard, derivative instruments are recognized as either assets or liabilities in the balance sheet and are measured at fair values with gains or losses recognized in earnings. Embedded derivatives that are not clearly and closely related to the host contract are bifurcated and are recognized at fair value with changes in fair value recognized as either a gain or loss in earnings. The Company determines the fair value of derivative instruments and hybrid instruments based on available market data using appropriate valuation models, considering all of the rights and obligations of each instrument.
	The Company estimates fair values of derivative financial instruments using the Black-Scholes model, adjusted for the effect of dilution, because it embodies all of the requisite assumptions (including trading volatility, estimated terms, dilution and risk free rates) necessary to fair value these instruments. Estimating fair values of derivative financial instruments requires the development of significant and subjective estimates that may, and are likely to, change over the duration of the instrument with related changes in internal and external market factors. In addition, option-based techniques (such as Black-Scholes model) are highly volatile and sensitive to changes in the trading market price of our common stock. Since derivative financial instruments are initially and subsequently carried at fair values, our income (expense) going forward will reflect the volatility in these estimates and assumption changes. Under the terms of the new accounting standard, increases in the trading price of the Company’s common stock and increases in fair value during a given financial quarter result in the application of non-cash derivative expense. Conversely, decreases in the trading price of the Company’s common stock and decreases in trading fair value during a given financial quarter result in the application of non-cash derivative income. The Company has equity instruments including convertible promissory notes (see Note 3) that are accounted for as derivative liabilities that are evaluated on a daily basis for potential reclassification as liabilities pursuant to ASC 815.
	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 interim reporting period ended March 31, 2015.
	In August 2014, the Financial Accounting Standards Board (the “FASB”) issued Accounting Standards Update 2014-15, “Presentation of Financial Statements - Going Concern (Subtopic 205-40); Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern”. This update requires management of the Company to evaluate whether there is substantial doubt about the Company’s ability to continue as a going concern. This update is effective for the annual period ending after December 15, 2016, and for annual and interim periods thereafter. Early adoption is permitted. The Company does not expect this standard to have an impact on the Company’s consolidated financial statements upon adoption.
	Accounting standards which were not effective until after March 31, 2015 are not expected to have a material impact on the Company’s financial position or results of operations.

Related_Party_Transactions

Related Party Transactions	6 Months Ended
	Mar. 31, 2015
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. These advances were short-term in nature and non-interest bearing.
	Name		Balance at		Balance at		Relationship
			March 31, 2015		September 30, 2014
	Robb Knie		$	5,000	$	5,000	*
			$	5,000	$	5,000
	●	Was a related party in 2013 but not a related party as of March 31, 2015

Convertible_Notes_Payable

Convertible Notes Payable	6 Months Ended
	Mar. 31, 2015
Convertible Notes Payable [Abstract]
CONVERTIBLE NOTES PAYABLE	NOTE 3 – CONVERTIBLE NOTES PAYABLE (continued)
	October 2014 Closing
	On October 23, 2014, 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 quantity of the Warrants may increase. The warrants also contain a cashless exercise provision. In connection with the issuance of a convertible note in December 2014, the exercise price of the warrants were reduced to $0.005 and the Notes conversion prices have been adjusted to the a conversion price equal to the lesser of (i) $0.005, and (ii) 75% of the lowest closing bid price for the 20 consecutive trading days preceding a Conversion Date, subject to standard adjustments. Additionally, the number of warrants increased from a total of 8,533,312 warrants to 255,999,360 warrants as a result of the adjustment to the exercise price.
	December 2014 and February 2015 Closing
	Between December 30, 2014 and February 6, 2015, the Company issued convertible notes in the aggregate principal amount of $45,000. The notes accrue interest at a rate equal to 10% per annum and a maturity date of June 29, 2015. The notes are convertible any time after the issuance date of the note. The holder has the right to convert the notes into shares of the Company’s common stock at a conversion price equal to the lesser of (i) $0.005, and (ii) 75% of the lowest closing bid price for the 20 consecutive trading days preceding a Conversion Date, subject to standard adjustments. The notes can be redeemed under certain conditions and the Company can force the conversion of the note in the event certain equity conditions are met.
	Derivative Liabilities
	Since the Company determined that the terms of the Notes and Warrants in the October 2014 closing 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. Additionally, the Company determined that the terms of the notes in the December 2014 and February 2015 closing includes a variable conversion price based on the closing bid prices of the Company’s common stock which also cause the embedded conversion options to be accounted for as derivative liabilities. 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 approximately $0.02, exercise/conversion price ranging from $0.005 to $0.05, dividend yield of zero, years to maturity of 0.23 – 5.00, a risk free rate of 0.03% - 1.65%, and expected volatility of 158% - 193%. The notes were all discounted in full based on the valuations and the Company recognized an additional derivative expense of $259,478 upon initial recording of the derivative liabilities. The total debt discount of $205,000 consisted of legal fees related to the notes of $10,000, a portion of the valuation of the derivatives of $45,000 and the valuation of the warrants of $150,000 to be amortized over the terms of the note. These derivative liabilities are then revalued on each reporting date. The loss resulting from the increase in fair value of these convertible instruments was $4,315,498 for the six months ended March 31, 2015. At March 31, 2015, the Company had recorded warrant derivative liability of $4,264,440 and note derivative liability of $505,536.
	For the six months ended March 31, 2015 and 2014 the Company recognized $160,256 and $0, respectively of amortization of debt discount.  As of March 31, 2015, the discount had a carrying value of $44,744.

Stockholders_Deficit

Stockholders' Deficit	6 Months Ended
	Mar. 31, 2015
Stockholders' Deficit [Abstract]
STOCKHOLDERS' DEFICIT	NOTE 4 – STOCKHOLDERS’ DEFICIT
	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 March 31, 2015.
	Common stock
	During 2nd quarter of fiscal 2015, the Company issued 161,290 shares of its common stock 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 approximately $0.06 per common share based on the quoted trading price on the date of grant. In connection with issuance of these common shares, the Company recorded stock-based compensation of $10,000 for the six months ended March 31, 2015.
	Stock options
	During the six months ended March 31, 2015, the Company recorded stock based compensation expense related to vested options granted in fiscal 2014 in the amount of $89,461. As of March 31, 2015, there were no unrecognized compensation costs related to non-vested share-based compensation arrangements.
	Stock option activities for the period ended March 31, 2015 are summarized as follows:
		Number of Options			Weighted Average Exercise Price		Weighted Average Remaining Contractual Life (Years)		Aggregate Intrinsic Value
	Balance at September 30, 2014		3,850,000		$	0.83		2.29		-
	Granted		-			-		-
	Forfeited		(850,000	)		0.25		2.6
	Balance at March 31, 2015		3,000,000		$	1		1.79	$	-
	Options exercisable at March 31, 2015		3,000,000		$	1		-	$	-
	There was no intrinsic value as of March 31, 2015 in connection with these stock options.
	Stock Warrants
	On October 23, 2014, the Company closed a financing transaction by entering into a Securities Purchase Agreement dated October 23, 2014 with certain funds and investors signatory to such Securities Purchase Agreement for an aggregate subscription amount of $160,000. 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 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. In connection with the issuance of a convertible note in December 2014, the exercise price of the Warrants have been adjusted to a conversion price equal to the lesser of (i) $0.005, and (ii) 75% of the lowest closing bid price for the 20 consecutive trading days preceding a Conversion Date, subject to standard adjustments. Additionally, the number of warrants increased from a total of 8,533,312 warrants to 255,999,360 warrants as a result of the adjustment to the exercise price.

Commitments_and_Contingencies

Commitments and Contingencies	6 Months Ended
	Mar. 31, 2015
Commitments and Contingencies [Abstract]
COMMITMENTS AND CONTINGENCIES	NOTE 5 – COMMITMENTS AND CONTINGENCIES
	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.
	In January 2015, the Company orally agreed to sublease this office space to a third party. The third party shall pay the monthly rental plus common area maintenance charges starting February 2015. The rent income of approximately $8,300 from the sublease rental arrangement has been recorded in other income.
	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	$	25,200	$	25,200	$	-	$	-	$	-
	Total	$	25,200	$	25,200	$	-	$	-	$	-
	Rent expense was $9,591 and $18,206 for the six months ended March 31, 2015 and 2014, respectively.

Subsequent_Events

Subsequent Events	6 Months Ended
	Mar. 31, 2015
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	NOTE 6 – SUBSEQUENT EVENTS
	Between April 30, 2015 and May 18, 2015, the Company issued the following to the Purchasers: (i) 10% Convertible Promissory Notes with an aggregate principal amount of $20,000, (ii) Class A Warrants to purchase an aggregate of 4,000,000 shares of the Company’s common stock for an exercise price of $0.005 per share for a period of five (5) years from the initial exercise date which is 6 months after the date of the respective notes, and (iii) Class B Warrants to purchase an aggregate of 4,000,000 shares of the Company’s common stock for an exercise price of $0.005 per share for a period of five (5) years from the initial exercise date which is 6 months after the date of the respective notes. The notes are convertible any time after the issuance date of the notes. The holders 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) $0.005, and (ii) 75% of the lowest closing bid price for the 20 consecutive trading days preceding a Conversion Date, subject to standard adjustments. The notes can be redeemed under certain conditions and the Company can force the conversion of the note in the event certain equity conditions are met.
	The exercise price and number of shares of the Company’s common stock issuable under the warrants 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 quantity of the warrants may increase. The warrants also contain a cashless exercise provision.
	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. The notes were all discounted in full based on the valuations and the Company recognized an additional derivative expense of approximately $62,000 upon recording of the derivative liabilities. The total debt discount of $20,000 were from the valuation of the warrants of $20,000 to be amortized over the terms of the notes. These derivative liabilities will then be revalued on each reporting date.

Organization_and_Summary_of_Si1

Organization and Summary of Significant Accounting Policies (Policies)	6 Months Ended
	Mar. 31, 2015
Organization and Summary of Significant Accounting Policies [Abstract]
Basis of presentation and going concern	Basis of presentation and going concern
	These unaudited condensed interim financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) in accordance with the rules and regulations of the U.S. Securities and Exchange Commission (”SEC”) for interim financial information. Accordingly, they do not include all of the information and footnotes required by "GAAP" for complete financial statements. In the opinion of management, all adjustments (consisting of normal recurring adjustments) considered necessary for a fair presentation have been included.    The accounting policies and procedures used in the preparation of these financial statements have been derived from the audited financial statements of the Company for the fiscal year ended September 30, 2014, which are contained in the Company’s Current Report on Form 10-K. The balance sheet as of September 30, 2014 was derived from those financial statements.  The results of operations for the six months ended March 31, 2015 are not necessarily indicative of the results to be expected for the full year.
	As reflected in the accompanying unaudited consolidated financial statements, the Company has a net loss and net cash used in operations of approximately $5.1 million and $192,000, respectively, for the six months ended March 31, 2015.  Additionally the Company has a working capital deficit, stockholder’s deficit, and accumulated deficit of approximately $5.0 million, $5.0 million and $7.7 million, respectively, at March 31, 2015 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, and the value of stock-based compensation and fees.
Reclassification	Reclassifications
	Certain prior period balances have been reclassified to conform to the current year’s presentation.  These reclassifications had no impact on previously reported results of operations or stockholders’ equity.  The Company reclassified rental expense to general and administrative expense during these period. The Company did not deem any of these reclassifications to be material.
Cash and cash equivalents	Cash and cash equivalents
	The Company considers all highly liquid investments purchased with an original maturity of three months or less to be cash equivalents. The Company places its cash with a high credit quality financial institution. The Company’s account at this institution is insured by the Federal Deposit Insurance Corporation ("FDIC") up to $250,000. At March 31, 2015, 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.
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.
Prepaid expenses	Prepaid expenses
	Prepaid expenses of $0 and $15,382 at March 31, 2015 and September 30, 2014, respectively, consisted 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.
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 $25,000 and $188,000 during the six months ended March 31, 2015 and 2014, respectively. During the 2015 and 2014 periods, the Company did not capitalize any software development costs.
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 did not record any impairment loss during the six months ended March 31, 2015 and 2014.
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.    There were 3,000,000 options outstanding as of March 31, 2015. 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 condensed statements of operations. For the six months ended March 31, 2015 and 2014, advertising expense was approximately $170 and $42,300, respectively.
Research and development	Research and development
	Research and development costs are expensed as incurred. The Company did not incur any research and development cost for the six months ended March 31, 2015 and 2014.
Net income (loss) per share of common stock	Net income (loss) per share of common stock
	Basic net income (loss0 per share is computed by dividing the net income (loss) by the weighted average number of common shares during the period. Diluted net income (loss) per share is computed using the weighted average number of common shares and potentially dilutive securities outstanding during the period. Shares potentially issuable were as follows:
			March 31,		March 31,
			2015		2014
	Stock Options			3,000,000		4,650,000
	Warrants			255,999,360		-
	Convertible notes			41,000,000		-
				299,999,360		4,650,000
Derivative Instruments	Derivative Instruments
	The Company enters into financing arrangements that consist of freestanding derivative instruments or are hybrid instruments that contain embedded derivative features. The Company accounts for these arrangements in accordance with Accounting Standards Codification topic 815, Accounting for Derivative Instruments and Hedging Activities (“ASC 815”) as well as related interpretations of this standard. In accordance with this standard, derivative instruments are recognized as either assets or liabilities in the balance sheet and are measured at fair values with gains or losses recognized in earnings. Embedded derivatives that are not clearly and closely related to the host contract are bifurcated and are recognized at fair value with changes in fair value recognized as either a gain or loss in earnings. The Company determines the fair value of derivative instruments and hybrid instruments based on available market data using appropriate valuation models, considering all of the rights and obligations of each instrument.
	The Company estimates fair values of derivative financial instruments using the Black-Scholes model, adjusted for the effect of dilution, because it embodies all of the requisite assumptions (including trading volatility, estimated terms, dilution and risk free rates) necessary to fair value these instruments. Estimating fair values of derivative financial instruments requires the development of significant and subjective estimates that may, and are likely to, change over the duration of the instrument with related changes in internal and external market factors. In addition, option-based techniques (such as Black-Scholes model) are highly volatile and sensitive to changes in the trading market price of our common stock. Since derivative financial instruments are initially and subsequently carried at fair values, our income (expense) going forward will reflect the volatility in these estimates and assumption changes. Under the terms of the new accounting standard, increases in the trading price of the Company’s common stock and increases in fair value during a given financial quarter result in the application of non-cash derivative expense. Conversely, decreases in the trading price of the Company’s common stock and decreases in trading fair value during a given financial quarter result in the application of non-cash derivative income. The Company has equity instruments including convertible promissory notes (see Note 3) that are accounted for as derivative liabilities that are evaluated on a daily basis for potential reclassification as liabilities pursuant to ASC 815.
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 interim reporting period ended March 31, 2015.
	In August 2014, the Financial Accounting Standards Board (the “FASB”) issued Accounting Standards Update 2014-15, “Presentation of Financial Statements - Going Concern (Subtopic 205-40); Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern”. This update requires management of the Company to evaluate whether there is substantial doubt about the Company’s ability to continue as a going concern. This update is effective for the annual period ending after December 15, 2016, and for annual and interim periods thereafter. Early adoption is permitted. The Company does not expect this standard to have an impact on the Company’s consolidated financial statements upon adoption.
	Accounting standards which were not effective until after March 31, 2015 are not expected to have a material impact on the Company’s financial position or results of operations.

Organization_and_Summary_of_Si2

Organization and Summary of Significant Accounting Policies (Tables)	6 Months Ended
	Mar. 31, 2015
Organization and Summary of Significant Accounting Policies [Abstract]
Schedule of net loss per share of common stock
		March 31,		March 31,
		2015		2014
	Stock Options		3,000,000		4,650,000
	Warrants		255,999,360		-
	Convertible notes		41,000,000		-
			299,999,360		4,650,000

Related_Party_Transactions_Tab

Related Party Transactions (Tables)	6 Months Ended
	Mar. 31, 2015
Related Party Transactions [Abstract]
Summary of related party dues and its relation with company
	Name		Balance at		Balance at		Relationship
			March 31, 2015		September 30, 2014
	Robb Knie		$	5,000	$	5,000	*
			$	5,000	$	5,000
	●	Was a related party in 2013 but not a related party as of March 31, 2015

Convertible_Notes_Payable_Tabl

Convertible Notes Payable (Tables)	6 Months Ended
	Mar. 31, 2015
Convertible Notes Payable [Abstract]
Schedule of convertible notes payable
		March 31, 2015
	10% Convertible promissory notes	$	205,000
	Less: Debt discount		(44,744	)
	Total	$	160,256

Stockholders_Deficit_Tables

Stockholders' Deficit (Tables)	6 Months Ended
	Mar. 31, 2015
Stockholders' Deficit [Abstract]
Schedule of Stock option activities		Number of Options			Weighted Average Exercise Price		Weighted Average Remaining Contractual Life (Years)		Aggregate Intrinsic Value
	Balance at September 30, 2014		3,850,000		$	0.83		2.29		-
	Granted		-			-		-
	Forfeited		(850,000	)		0.25		2.6
	Balance at March 31, 2015		3,000,000		$	1		1.79	$	-
	Options exercisable at March 31, 2015		3,000,000		$	1		-	$	-

Commitments_and_Contingencies_

Commitments and Contingencies (Tables)	6 Months Ended
	Mar. 31, 2015
Commitments and Contingencies [Abstract]
Operating lease future minimum rental payments
		Total		1 year		1-3 years		3-5 years		5+ years
	Operating lease	$	25,200	$	25,200	$	-	$	-	$	-
	Total	$	25,200	$	25,200	$	-	$	-	$	-

Organization_and_Summary_of_Si3

Organization and Summary of Significant Accounting Policies (Details)	6 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Weighted average number of common shares and potentially dilutive securities
Diluted net loss per share of common stock	299,999,360	4,650,000
Stock Option [Member]
Weighted average number of common shares and potentially dilutive securities
Diluted net loss per share of common stock	3,000,000	4,650,000
Warrant [Member]
Weighted average number of common shares and potentially dilutive securities
Diluted net loss per share of common stock	255,999,360
Convertible notes [Member]
Weighted average number of common shares and potentially dilutive securities
Diluted net loss per share of common stock	41,000,000

Organization_and_Summary_of_Si4

Organization and Summary of Significant Accounting Policies (Details Textual) (USD $)	3 Months Ended		6 Months Ended		12 Months Ended
	Mar. 31, 2015	Mar. 31, 2014	Mar. 31, 2015	Mar. 31, 2014	Sep. 30, 2014	Sep. 30, 2013
Organization and Summary of Significant Accounting Policies (Textual)
Net loss	$1,535,841	($658,747)	($5,080,364)	($882,042)	($1,745,454)
Net cash used in operations			-192,003	-638,126
Accumulated deficit	-7,677,155		-7,677,155		-2,596,791
Working capital deficit			5,000,000
Stockholders deficit	-5,025,610		-5,025,610		-44,707	63,399
Internal-use software expected useful life			3 years
Maximum percentage of transaction amount charged as transaction fee			30.00%
FDIC amount insured	250,000		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			170	42,300
Research and development costs
Prepaid expenses					15,382
Share options outstanding	3,000,000		3,000,000
Compensation	69,411	405,194	238,585	534,942
Likelihood of ultimate settlement on income tax			A tax position is measured at the largest amount of benefit that is greater than 50% likelihood of being realized upon ultimate settlement.
Software Programmers [Member]
Organization and Summary of Significant Accounting Policies (Textual)
Compensation			$25,000	$188,000

Related_Party_Transactions_Det

Related Party Transactions (Details) (USD $)	6 Months Ended
	Mar. 31, 2015	Sep. 30, 2014
Summary of related party dues and its relationship
Due to related parties	$5,000	$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 March 31, 2015

Convertible_Notes_Payable_Deta

Convertible Notes Payable (Details) (USD $)	Mar. 31, 2015	Sep. 30, 2014
Convertible Notes Payable [Abstract]
10% Convertible promissory notes	$205,000
Less: Debt discount	-44,744
Total	$160,256

Convertible_Notes_Payable_Deta1

Convertible Notes Payable (Details Textual) (USD $)	2 Months Ended	3 Months Ended		6 Months Ended		0 Months Ended
	Feb. 06, 2015	Mar. 31, 2015	Mar. 31, 2014	Mar. 31, 2015	Mar. 31, 2014	Oct. 23, 2014	Sep. 30, 2014
Convertible Notes Payable (Textual)
Aggregate subscription amount		$205,000		$205,000
Aggregate principal amount	45,000	30,000		30,000
Converted instrument, interest rate	10.00%			10.00%
Common stock, par value		$0.00		$0.00			$0.00
Legal fees	10,000			10,000
Debt instrument, maturity date	29-Jun-15
Lowest closing bid price	75.00%
Consecutive trading days preceding a Conversion Date	20 days
Debt conversion, Description	The holder has the right to convert the notes into shares of the Company's common stock at a conversion price equal to the lesser of (i) $0.005, and (ii) 75% of the lowest closing bid price for the 20 consecutive trading days preceding a Conversion Date, subject to standard adjustments.
Stock price		$0.02		$0.02
Conversion price		$0.01		$0.01
Dividend yield				0.00%
Derivative expense		25,085		259,478
Derivative Liability		505,536		505,536
Change in fair value of derivative liabilities		1,775,603		-4,315,498
Amortization of debt discount				160,256
Debt discount		44,744		44,744
Minimum [Member]
Convertible Notes Payable (Textual)
Conversion price		$0.01		$0.01
Expected term				2 months 23 days
Risk free rate				0.03%
Expected volatility				158.00%
Maximum [Member]
Convertible Notes Payable (Textual)
Conversion price		$0.05		$0.05
Expected term				5 years
Risk free rate				1.65%
Expected volatility				193.00%
Class A Warrants [Member]
Convertible Notes Payable (Textual)
Exercise price per share						$0.05
Class B Warrants [Member]
Convertible Notes Payable (Textual)
Exercise price per share						$0.25
Warrant [Member]
Convertible Notes Payable (Textual)
Aggregate principal amount		150,000		150,000
Lowest closing bid price						75.00%
Consecutive trading days preceding a Conversion Date						20 days
Debt conversion, Description						In connection with the issuance of a convertible note in December 2014, the exercise price of the warrants were reduced to $0.005 and the Notes conversion prices have been adjusted to the a conversion price equal to the lesser of (i) $0.005, and (ii) 75% of the lowest closing bid price for the 20 consecutive trading days preceding a Conversion Date, subject to standard adjustments.
Conversion price						$0.01
Derivative Liability		4,264,440		4,264,440
Warrant [Member] | Minimum [Member]
Convertible Notes Payable (Textual)
Number of warrants issued				8,533,312
Warrant [Member] | Maximum [Member]
Convertible Notes Payable (Textual)
Number of warrants issued				255,999,360
Securities Purchase Agreement [Member]
Convertible Notes Payable (Textual)
Aggregate subscription amount						160,000
Aggregate principal amount						160,000
Converted instrument, interest rate						10.00%
Legal fees						10,000
Securities Purchase Agreement [Member] | Class A Warrants [Member]
Convertible Notes Payable (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
Securities Purchase Agreement [Member] | Class B Warrants [Member]
Convertible Notes Payable (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
10% Convertible Promissory Notes [Member]
Convertible Notes Payable (Textual)
Aggregate principal amount						160,000
Converted instrument, interest rate						10.00%
Debt instrument, maturity date						23-Apr-15
Lowest closing bid price						75.00%
Consecutive trading days preceding a Conversion Date						20 days
Percentage of outstanding notes						115.00%
Short term indebtedness						$100,000
Debt conversion, Description						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.
Conversion price						$0.04

Stockholders_Deficit_Details

Stockholders' Deficit (Details) (USD $)	6 Months Ended
	Mar. 31, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of options Ending Balances	3,000,000
Number of Options Exercisable	3,000,000
Weighted Average Exercise Price Ending Balances	$1
Aggregate Intrinsic Value Intrinsic Options Value Ending
Aggregate Intrinsic Value Intrinsic Value Options Exercisable
Stock Option [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of Options Opening Balances	3,850,000
Number of Options Granted
Number of options Forfeited	-850,000
Number of options Ending Balances	3,000,000
Weighted Average Exercise Price Begining balance	$0.83
Weighted Average Exercise Price Granted
Weighted Average Exercise Price Forfeited	$0.25
Weighted Average Exercise Price Ending Balances	$1
Weighted Average Exercise Price Options Exercisable	$1
Weighted Average Remaining Contractual Life Begining	2 years 3 months 15 days
Weighted Average Remaining Contractual Life Forfeited	2 years 7 months 6 days
Weighted Average Remaining Contractual Life Ending	1 year 9 months 15 days
Aggregate Intrinsic Value Intrinsic Options Value Opening
Aggregate Intrinsic Value Intrinsic Options Value Ending

Stockholders_Deficit_Details_T

Stockholders' Deficit (Details Textual) (USD $)	2 Months Ended	6 Months Ended		12 Months Ended	0 Months Ended
	Feb. 06, 2015	Mar. 31, 2015	Mar. 31, 2014	Sep. 30, 2014	Oct. 23, 2014
Stockholders Equity (Textuals)
Preferred stock, shares authorized		50,000,000		50,000,000
Stock based compensation in connection with options granted		$89,461		$276,848
Stock-based compensation		99,461	346,168	276,848
Aggregate subscription amount		205,000
Aggregate principal amount	45,000	30,000
Converted instrument, interest rate	10.00%	10.00%
Common stock, par value		$0.00		$0.00
Conversion price		$0.01
Lowest closing bid price	75.00%
Consecutive trading days preceding a Conversion Date	20 days
Minimum [Member]
Stockholders Equity (Textuals)
Conversion price		$0.01
Maximum [Member]
Stockholders Equity (Textuals)
Conversion price		$0.05
Class A Warrants [Member]
Stockholders Equity (Textuals)
Exercise price per share					$0.05
Class B Warrants [Member]
Stockholders Equity (Textuals)
Exercise price per share					$0.25
Warrant [Member]
Stockholders Equity (Textuals)
Aggregate principal amount		150,000
Conversion price					$0.01
Lowest closing bid price					75.00%
Consecutive trading days preceding a Conversion Date					20 days
Warrant [Member] | Minimum [Member]
Stockholders Equity (Textuals)
Number of warrants issued		8,533,312
Warrant [Member] | Maximum [Member]
Stockholders Equity (Textuals)
Number of warrants issued		255,999,360
Common Stock [Member]
Stockholders Equity (Textuals)
Issuance of common stock for services, shares		161,290		2,705,000
Stock based compensation in connection with options granted
Stock-based compensation		10,000
Common stock fair value per share		$0.06
Securities Purchase Agreement [Member]
Stockholders Equity (Textuals)
Aggregate subscription amount					160,000
Aggregate principal amount					$160,000
Converted instrument, interest rate					10.00%
Securities Purchase Agreement [Member] | Class A Warrants [Member]
Stockholders Equity (Textuals)
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
Securities Purchase Agreement [Member] | Class B Warrants [Member]
Stockholders Equity (Textuals)
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

Commitments_and_Contingencies_1

Commitments and Contingencies (Details) (USD $)	Mar. 31, 2015
Loss Contingencies [Line Items]
1 year	$25,200
1-3 years
3-5 years
5+ years
Total	25,200
Operating Lease [Member]
Loss Contingencies [Line Items]
1 year	25,200
1-3 years
3-5 years
5+ years
Total	$25,200

Commitments_and_Contingencies_2

Commitments and Contingencies (Details Textual) (USD $)	1 Months Ended	6 Months Ended		0 Months Ended
	Jan. 31, 2015	Mar. 31, 2015	Mar. 31, 2014	Apr. 01, 2014	Apr. 01, 2013
				sqft
Commitments and Contingencies (Textual)
Rental income	$8,300
Rent expense		9,591	18,206
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

Subsequent_Events_Details

Subsequent Events (Details) (USD $)	2 Months Ended	3 Months Ended		6 Months Ended		0 Months Ended	1 Months Ended
	Feb. 06, 2015	Mar. 31, 2015	Mar. 31, 2014	Mar. 31, 2015	Mar. 31, 2014	Oct. 23, 2014	18-May-15	Sep. 30, 2014
Subsequent Events (Textual)
Converted instrument, interest rate	10.00%			10.00%
Aggregate principal amount	$45,000	$30,000		$30,000
Common stock, par value		$0.00		$0.00				$0.00
Debt conversion, Description	The holder has the right to convert the notes into shares of the Company's common stock at a conversion price equal to the lesser of (i) $0.005, and (ii) 75% of the lowest closing bid price for the 20 consecutive trading days preceding a Conversion Date, subject to standard adjustments.
Consecutive trading days preceding a Conversion Date	20 days
Conversion price		$0.01		$0.01
Lowest closing bid price	75.00%
Derivative expense		25,085		259,478
Amortization of debt discount				160,256
Warrant [Member]
Subsequent Events (Textual)
Aggregate principal amount		150,000		150,000
Debt conversion, Description						In connection with the issuance of a convertible note in December 2014, the exercise price of the warrants were reduced to $0.005 and the Notes conversion prices have been adjusted to the a conversion price equal to the lesser of (i) $0.005, and (ii) 75% of the lowest closing bid price for the 20 consecutive trading days preceding a Conversion Date, subject to standard adjustments.
Consecutive trading days preceding a Conversion Date						20 days
Conversion price						$0.01
Lowest closing bid price						75.00%
10% Convertible Promissory Notes [Member]
Subsequent Events (Textual)
Converted instrument, interest rate						10.00%
Aggregate principal amount						160,000
Debt conversion, Description						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.
Consecutive trading days preceding a Conversion Date						20 days
Conversion price						$0.04
Lowest closing bid price						75.00%
Subsequent Event [Member]
Subsequent Events (Textual)
Debt conversion, Description							The notes are convertible any time after the issuance date of the notes. The holders 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) $0.005, and (ii) 75% of the lowest closing bid price for the 20 consecutive trading days preceding a Conversion Date, subject to standard adjustments.
Consecutive trading days preceding a Conversion Date							20 days
Conversion price							$0.01
Lowest closing bid price							75.00%
Derivative expense							62,000
Amortization of debt discount							20,000
Subsequent Event [Member] | Class B Warrants [Member]
Subsequent Events (Textual)
Issued number of common stock							4,000
Common stock, par value							$0.01
Debt instrument period							5 years
Subsequent Event [Member] | Class A Warrants [Member]
Subsequent Events (Textual)
Issued number of common stock							4,000,000
Common stock, par value							$0.01
Debt instrument period							5 years
Subsequent Event [Member] | Warrant [Member]
Subsequent Events (Textual)
Aggregate principal amount							20,000
Subsequent Event [Member] | 10% Convertible Promissory Notes [Member]
Subsequent Events (Textual)
Converted instrument, interest rate							10.00%
Aggregate principal amount							$20,000