Petrogress (PGAS) 10-K 31 Mar 15 2014 FY Annual report Financial data

Document_and_Entity_Informatio

Document and Entity Information (USD $)	12 Months Ended
	Dec. 31, 2014	Mar. 27, 2015	Jun. 30, 2014
Document And Entity Information
Entity Registrant Name	800 Commerce, Inc.
Entity Central Index Key	1558465
Document Type	10-K
Document Period End Date	31-Dec-14
Amendment Flag	FALSE
Current Fiscal Year End Date	-19
Is Entity a Well-known Seasoned Issuer?	No
Is Entity a Voluntary Filer?	No
Is Entity's Reporting Status Current?	Yes
Entity Filer Category	Smaller Reporting Company
Entity Public Float			$0
Entity Common Stock, Shares Outstanding		19,950,000
Document Fiscal Period Focus	FY
Document Fiscal Year Focus	2014

BALANCE_SHEETS

BALANCE SHEETS (USD $)	Dec. 31, 2014	Dec. 31, 2013
Current Assets:
Cash and cash equivalents	$3,501	$3,912
Accounts receivable	27,069	29,159
Prepaid expenses	2,250
Note receivable	70,591
Marketable securities	30,000	72,150
Security deposit	700
Total current assets	134,111	105,221
Patents Pending	33,950	33,950
Computer Equipment, net	1,441	2,512
Total assets	169,502	141,683
Current Liabilities:
Accounts payable and accrued expenses	68,411	76,697
Due to stockholders	389,721	174,408
Convertible promissory note		7,000
Derivative liability		6,373
Total current liabilities	458,132	264,478
Stockholders' Deficit:
Preferred stock, $0.001 par value; 10,000,000 shares authorized, none issued
Common stock, $0.001 par value; 90,000,000 shares authorized; 19,950,000 shares issued and outstanding	19,950	19,950
Additional paid-in capital	1,425,252	1,418,879
Accumulated comprehensive loss	-84,000	-51,350
Accumulated deficit	-1,649,832	-1,510,274
Total stockholders' deficit	-288,630	-122,795
Total liabilities and stockholders' deficit	$169,502	$141,683

BALANCE_SHEETS_Parenthetical

BALANCE SHEETS (Parenthetical) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Statement of Financial Position [Abstract]
Preferred Stock, par value	$0.00	$0.00
Preferred Stock, shares authorized	10,000,000	10,000,000
Preferred Stock, shares issued
Preferred Stock, shares outstanding
Common Stock, par value	$0.00	$0.00
Common Stock, shares authorized	90,000,000	90,000,000
Common Stock, shares issued	19,950,000	19,950,000
Common Stock, shares outstanding	19,950,000	19,950,000

STATEMENTS_OF_OPERATIONS_AND_C

STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Income Statement [Abstract]
Fee revenue, net	$375,608	$365,582
Cost of revenue	367,150	464,227
Gross profit (loss)	8,458	-98,645
Operating expenses:
Salaries and management fees (includes $393,250 in 2013 of stock-based compensation)	106,069	555,716
Rent	6,750	21,087
Travel and entertainment	1,787	8,983
Transfer agent and filing fees	12,735	13,274
Professional and consulting fees	14,830	28,762
Software development and internet expenses	2,908	5,394
Other general and administrative	9,991	11,228
Total operating expenses	155,070	644,444
Operating loss	-146,612	-743,089
Other income (expense):
Interest expense		-25,099
Change in fair market value of derivative liabilities		8,298
Gain on sale of marketable securities	7,054	67,840
Total other income, net	7,054	51,039
Net loss	-139,558	-692,050
Other Comprehensive gain, net of tax:
Unrealized gain (loss) on marketable securities	-25,596	54,490
Less reclassification adjustment for gains included in net loss	-7,054	-67,840
Other comprehensive loss	-32,650	-13,350
Comprehensive loss	($172,208)	($705,400)
Net loss per share	($0.01)	($0.04)
Weighted average number of common shares outstanding - Basic and diluted	19,950,000	19,529,670

STATEMENTS_OF_OPERATIONS_AND_C1

STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (Parenthetical) (USD $)	12 Months Ended
	Dec. 31, 2013
Income Statement [Abstract]
Stock-based compensation included in salaries and management fees	$393,250

STATEMENT_OF_STOCKHOLDERS_DEFI

STATEMENT OF STOCKHOLDERS' DEFICIT (USD $)	Common Stock	Additional Paid-In Capital	Deferred Customer Acquisition Cost	Accumulated Comprehensive Loss	Accumulated Deficit	Total
Beginning balance, amount at Dec. 31, 2012	$19,050	$1,022,450	($72,917)	($38,000)	($818,224)	$112,359
Beginning balance, shares at Dec. 31, 2012	19,050,000
Common stock issued to director for assignment of patent pending, shares	900,000
Common stock issued to director for assignment of patent pending, amount	900	224,100				225,000
Amortization of deferred customer acquisition costs			72,917			72,917
Vesting of common stock options		147,000				147,000
Redeemed convertible notes		25,329				25,329
Reclassification adjustment for gains included in net loss				-67,840		-67,840
Unrealized gain on parent common stock				54,490		54,490
Net loss					-692,050	-692,050
Ending balance, amount at Dec. 31, 2013	19,950	1,418,879		-51,350	-1,510,274	-122,795
Ending balance, shares at Dec. 31, 2013	19,950,000
Reclassification of derivative liability upon repayment of convertible note		6,373				6,373
Reclassification adjustment for gains included in net loss				-7,054		-7,054
Unrealized gain on parent common stock				-25,596		-25,596
Net loss					-139,558	-139,558
Ending balance, amount at Dec. 31, 2014	$19,950	$1,425,252		($84,000)	($1,649,832)	($288,630)
Ending balance, shares at Dec. 31, 2014	19,950,000

STATEMENTS_OF_CASH_FLOWS

STATEMENTS OF CASH FLOWS (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Cash Flows from operating activities:
Net loss	($139,558)	($692,050)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation	1,071	396
Amortization of discount on convertible note		22,465
Amortization of deferred customer acquisition costs		72,917
Change in fair value of derivative liabilities		-8,298
Stock based compensation		372,000
Gain on sale of marketable securities	-7,054	-67,840
Change in operating assets and liabilities:
Decrease in accounts receivable	2,090	28,668
(Increase) decrease in prepaid assets	-2,250	21,250
Decrease in security deposit		2,500
(Decrease) increase in accounts payable and accrued expenses	-8,286	8,105
Net cash used in operating activities	-153,987	-239,887
Cash flows from investing activities:
Proceeds from sales of marketable securities	16,554	134,338
Purchase of computer equipment		-1,929
Advances for notes receivable	-75,541
Repayments of notes receivable	4,950
Payment of patent costs		-1,450
Payment of security deposits	-700
Net cash (used in) provided by investing activities	-54,737	130,959
Cash flows from financing activities:
Advances from stockholders	215,313	115,222
Repayments of convertible note	-7,000	-43,000
Net cash provided by financing activities	208,313	72,222
Net decrease in cash and cash equivalents	-411	-36,706
Cash and cash equivalents, beginning	3,912	40,618
Cash and cash equivalents, ending	3,501	3,912
Supplemental disclosure of cash flow information:
Cash paid for interest
Cash paid for income taxes
Schedule of non-cash investing and financing activities
Reclassification of derivative liability upon repayment of convertible debt	6,373	25,329
Patent costs included in accounts payable		$4,125

Organization

Organization	12 Months Ended
	Dec. 31, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization	Note 1 - Organization
	Business
	800 Commerce, Inc. (the “Company” or “800 Commerce”) was formed in the State of Florida on February 10, 2010. The Company was founded for the purpose of marketing credit card processing services on behalf of merchant payment processing service providers. The Company commenced revenue producing activities based on the marketing of credit processing services in March 2010. The Company generates revenue from the marketing of credit processing services by way of fees received from merchant payment processing service providers on whose behalf the Company brokers their processing services. On August 1, 2012, the Company began to receive additional revenue pursuant to a processing service provider’s assignment to the Company of a portion of its fee income under one or more of its service contracts in exchange for the issuance of 500,000 shares of our common stock.
	In addition to marketing credit card processing services, the Company also has developed on-line portals and mobile applications offering directories of professional service providers. The Company has completed its’ initial on-line portal and mobile application dedicated to a directory of medical doctors, however the Company has not commenced revenue producing operations by way of the medical directory. The Company intends to maintain its 800 short code and platform, which will be used to run its medical portal and service other developments.
	On September 17, 2014, the Company entered into a letter of intent (LOI) to acquire Battery On The Go, Inc. (“BOTG”), a Florida based, mobile lifestyle and accessory company. BOTG develops mobile battery technologies under the brand name “Xsorii”. The Company and BOTG were not able to satisfactorily come to mutually acceptable terms and decided to not go forward with the transaction.
	During the year ended December 31, 2014, the Company advanced $75,541 to BOTG in exchange for a $75,541 promissory note with a 10% per annum interest rate. The note was to be payable in three installments after the closing of the transaction between the Company and BOTG or on demand by the Company. As of December 31, 2014, the outstanding principal amount on the promissory note is $70,591.

Summary_of_Significant_Account

Summary of Significant Accounting Policies	12 Months Ended
	Dec. 31, 2014
Accounting Policies [Abstract]
Summary of Significant Accounting Policies	Note 2 - Summary of Significant Accounting Policies
	Basis of Presentation
	The financial statements are prepared in accordance with generally accepted accounting principles in the United States of America ("US GAAP").
	Emerging Growth Company
	We qualify as an “emerging growth company” under the 2012 JOBS Act. Section 107 of the JOBS Act provides that an emerging growth company can take advantage of the extended transition period provided in Section 7(a)(2)(B) of the Securities Act for complying with new or revised accounting standards. As an emerging growth company, we can delay the adoption of certain accounting standards until those standards would otherwise apply to private companies. We have elected to take advantage of the benefits of this extended transition period.
	Use of Estimates
	The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements and the reported amount of revenues and expenses during the reported period. Actual results could differ from those estimates.
	Cash and Cash Equivalents
	The Company considers all highly liquid investments with an original term of three months or less to be cash equivalents.
	Accounts Receivable
	The Company records accounts receivable from amounts due from its processors. The Company charges certain merchants for processing services at a bundled rate based on a percentage of the dollar amount of each transaction and, in some instances, additional fees are charged for each transaction. The Company charges other merchant customers a flat fee per transaction, and may also charge miscellaneous fees to customers, including fees for returns, monthly minimums, and other miscellaneous services. All the charges and collections thereon flow through processors who then remit the fee due the Company within the month following the actual charges.
	Marketable Securities
	The Company classifies its marketable securities as available-for-sale securities, which are carried at their fair value based on the quoted market prices of the securities with unrealized gains and losses, net of deferred income taxes, reported as accumulated other comprehensive income (loss), a separate component of stockholders’ equity. Realized gains and losses on available-for-sale securities are included in net earnings in the period earned or incurred.
	Patents
	The Company capitalizes patent pending acquisition costs, legal fees and filing costs associated with the development and filing of its patents.  Patents are generally amortized over an estimated useful life of 15 years using the straight-line method beginning on the issue date.  No amortization expense was recorded during the years ended December 31, 2014 and 2013, as the Company’s patents are still pending as of December 31, 2014.
	Property and Equipment
	Property and equipment are stated at cost, and depreciation is provided by use of straight-line methods over the estimated useful lives of the assets. The estimated useful lives of property and equipment are as follows:
	Office equipment and furniture	5 years
	Computer hardware and software	3 years
	The Company's property and equipment consisted of the following at December 31, 2014 and December 31, 2013:
			2014			2013
	Furniture and Equipment		$	1,929		$	1,929
	Computer Hardware			1,188			1,188
	Accumulated depreciation			(1,676	)		(605	)
	Balance		$	1,441		$	2,512
	Depreciation expense of $1,071 and $396 was recorded for the years ended December 31, 2014 and 2013, respectively.
	Revenue Recognition
	The Company recognizes revenue in accordance with FASB ASC 605, Revenue Recognition. ASC 605 requires that four basic criteria are met (1) persuasive evidence of an arrangement exists, (2) delivery of products and services has occurred, (3) the fee is fixed or determinable and (4) collectability is reasonably assured. The Company recognizes revenue during the month in which commissions are earned.
	Fair Value of Financial Instruments
	Fair value measurements are determined under a three-level hierarchy for fair value measurements that prioritizes the inputs to valuation techniques used to measure fair value, distinguishing between market participant assumptions developed based on market data obtained from sources independent of the reporting entity (“observable inputs”) and the reporting entity’s own assumptions about market participant assumptions developed based on the best information available in the circumstances (“unobservable inputs”). Fair value is the price that would be received to sell an asset or would be paid to transfer a liability (i.e., the “exit price”) in an orderly transaction between market participants at the measurement date. In determining fair value, the Company primarily uses prices and other relevant information generated by market transactions involving identical or comparable assets (“market approach”). The Company also considers the impact of a significant decrease in volume and level of activity for an asset or liability when compared with normal activity to identify transactions that are not orderly.
	The highest priority is given to unadjusted quoted prices in active markets for identical assets (Level 1 measurements) and the lowest priority to unobservable inputs (Level 3 measurements). Securities are classified in their entirety based on the lowest level of input that is significant to the fair value measurement.
	The three hierarchy levels are defined as follows:
	Level 1 – Quoted prices in active markets that is unadjusted and accessible at the measurement date for identical, unrestricted assets or liabilities;
	Level 2 – Quoted prices for identical assets and liabilities in markets that are not active, quoted prices for similar assets and liabilities in active markets or financial instruments for which significant inputs are observable, either directly or indirectly;
	Level 3 – Prices or valuations that require inputs that are both significant to the fair value measurement and unobservable.
	Credit risk adjustments are applied to reflect the Company’s own credit risk when valuing all liabilities measured at fair value. The methodology is consistent with that applied in developing counterparty credit risk adjustments, but incorporates the Company’s own credit risk as observed in the credit default swap market.
	The Company's financial instruments consist primarily of marketable securities. Marketable securities are adjusted to fair value each balance sheet date, based on quoted prices; which are considered level 1 inputs (see Note 6). The estimated fair value is not necessarily indicative of the amounts the Company would realize in a current market exchange or from future earnings or cash flows.
	The Company’s derivative liability resulting from the issuance of convertible debt is adjusted to fair value based on recent sales of the underlying common stock and the use of an option pricing model, which are consistent with level 3 inputs. See Note 7.
	The following table represents the Company’s financial instruments that are measured at fair value on a recurring basis as of December 31, 2014 and December 31, 2013 for each fair value hierarchy level:
	December 31, 2014		Derivative			Marketable			Total
			Liability			Securities
	Level I		$	—		$	30,000		$	30,000
	Level II		$	—		$	—		$	—
	Level III		$	—		$	—		$	—
	31-Dec-13
	Level I		$	—		$	72,150		$	72,150
	Level II		$	—		$	—		$	—
	Level III		$	6,373		$	—		$	6,373
	The carrying amount of the Company’s accounts payable and accrued expenses, due to stockholders and convertible debt approximate fair value to their short term.
	Income Taxes
	The Company accounts for income taxes in accordance with ASC 740-10, Income Taxes. The Company recognizes deferred tax assets and liabilities to reflect the estimated future tax effects, calculated at the tax rate expected to be in effect at the time of realization. The Company records a valuation allowance related to a deferred tax asset when it is more likely than not that some portion of the deferred tax asset will not be realized. Deferred tax assets and liabilities are adjusted for the effects of the changes in tax laws and rates of the date of enactment.
	ASC 740-10 prescribes a recognition threshold that a tax position is required to meet before being recognized in the financial statements and provides guidance on recognition, measurement, classification, interest and penalties, accounting in interim periods, disclosure and transition issues. The Company classifies interest and penalties as a component of interest and other expenses. To date, the Company has not been assessed, nor has the Company paid, any interest or penalties.
	The Company measures and records uncertain tax positions by establishing a threshold for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Only tax positions meeting the more-likely-than-not recognition threshold at the effective date may be recognized or continue to be recognized. The Company’s tax years subsequent to 2010 remain subject to examination by federal and state tax jurisdictions.
	Earnings (Loss) Per Share
	The Company reports earnings (loss) per share in accordance with ASC 260, "Earnings per Share." Basic earnings (loss) per share is computed by dividing net income (loss), after deducting preferred stock dividends accumulated during the period, by the weighted-average number of shares of common stock outstanding during each period. Diluted earnings per share is computed by dividing net income by the weighted-average number of shares of common stock, common stock equivalents and other potentially dilutive securities outstanding during the period. Potentially dilutive securities for the year ended December 31, 2014 and 2013 included options to purchase 1,600,000 shares of common stock, which were not included in the calculation of diluted loss per share because their impact was anti-dilutive.
	Accounting for Stock-based Compensation
	The Company accounts for stock awards issued to non-employees in accordance with ASC 505-50, Equity-Based Payments to Non-Employees. The measurement date is the earlier of (1) the date at which a commitment for performance by the counterparty to earn the equity instruments is reached, or (2) the date at which the counterparty's performance is complete. Stock awards granted to non-employees are valued at their respective measurement dates based on the trading price of the Company’s common stock and recognized as expense during the period in which services are provided.
	Comprehensive Income
	The Company has adopted ASC Topic 220, "Comprehensive Income." This statement establishes standards for reporting comprehensive income and its components in a financial statement. Comprehensive income as defined includes all changes in equity (net assets) during a period from non-owner sources. Items included in the Company’s comprehensive loss consist of unrealized losses on available-for-sale securities.

Recent_Accounting_Pronouncemen

Recent Accounting Pronouncements	12 Months Ended
	Dec. 31, 2014
Accounting Changes and Error Corrections [Abstract]
Recent Accounting Pronouncements	Note 3 – Recent Accounting Pronouncements
	Accounting standards that have been issued or proposed by the FASB or other standards-setting bodies that do not require adoption until a future date are not expected to have a material impact on the financial statements upon adoption.

Sales_Concentration_and_Concen

Sales Concentration and Concentration of Credit Risk	12 Months Ended
	Dec. 31, 2014
Fair Value Disclosures [Abstract]
Sales Concentration and Concentration of Credit Risk	Note 4 – Sales Concentration and Concentration of Credit Risk
	Cash
	Financial   instruments   that   potentially   subject   the   Company to concentrations of credit risk consist principally of cash. The Company maintains cash balances at one financial institution, which is insured by the Federal Deposit Insurance Corporation (“FDIC”). The FDIC insured institution insures up to $250,000 on account balances. The amounts that are not insured by FDIC limitations are held in short-term securities. The Company has not experienced any losses in such accounts.
	Sales and Accounts Receivable
	For the year ended December 31, 2014, approximately 99% of the Company’s revenues were received from one merchant service provider, pursuant to an Assignment Agreement (see Note 10) compared to 97% for the year ended December 31, 2013. As of December 31, 2014, the Company had $26,588 (98% of accounts receivable) in accounts receivable from the same merchant service provider. The Company relies on a few processors to provide, on a non-exclusive basis, transaction processing and transmittal, transaction authorization and data capture, and access to various reporting tools.

Note_Receivable

Note Receivable	12 Months Ended
	Dec. 31, 2014
Receivables [Abstract]
Note Receivable	Note 5 – Note Receivable
	During the year ended December 31, 2014, the Company advanced $75,541 to BOTG in exchange for a $75,541 promissory note with a 10% per annum interest rate. The note was to be payable in three installments after the closing of the transaction between the Company and BOTG or on demand by the Company. As of December 31, 2014, the outstanding principal amount on the promissory note is $70,591.

Marketable_Securities

Marketable Securities	12 Months Ended
	Dec. 31, 2014
Cash and Cash Equivalents [Abstract]
Marketable Securities	Note 6 – Marketable Securities
	The Company’s marketable securities consist solely of 600,000 and 650,000, as of December 31, 2014, and December 31, 2013, respectively, shares of Agritek common stock, issued to the Company in connection with the Company’s formation in 2010. The Company classifies its marketable securities as available-for-sale securities, which are carried at their fair value based on the quoted market prices of the securities with unrealized gains and losses, net of deferred income taxes, reported as accumulated other comprehensive income (loss), a separate component of stockholders’ equity. Realized gains and losses on available-for-sale securities are included in net earnings in the period earned or incurred. During the year ended December 31, 2014, the Company sold 50,000 shares of stock and recognized a gain of $7,054. The fair value of the Company’s holdings in Agritek’s common stock totaled $30,000 and $72,150 as of December 31, 2014 and December 31, 2013, respectively.
	The following summarizes the carrying value of marketable securities as of December 31, 2014 and 2013:
		2014			2013
	Historical cost	$	114,000		$	123,500
	Unrealized loss included in accumulated  other comprehensive gain (loss)		(84,000	)		(51,350	)
	Net carrying value	$	30,000		$	72,150

Related_Party_Transactions

Related Party Transactions

12 Months Ended

Dec. 31, 2014

Related Party Transactions [Abstract]

Related Party Transactions

Note 7 – Related Party Transactions

Management Fees

During the years ended December 31, 2014 and 2013 the Company expensed management fees of $54,000 to or on behalf of the Company’s President, B. Michael Friedman, and $36,000 to the Company’s Chief Financial Officer, Barry Hollander. Effective August 1, 2012, the Company entered into two Advisory Board Agreements (“ABA”) pursuant to which, the Company granted to each of Dr. James Canton and Mr. Scott Climes a non-qualified stock option to purchase 800,000 shares of common stock of the Company at an exercise price of $0.30 per share. For the year ended December 31, 2013, the Company recorded $168,250 as stock based compensation, included in management fees. The options were granted under the 2012 Plan and have a three year term and are fully vested. Amounts due to stockholders on the balance sheet as of December 31, 2014 include amounts owed to Mr. Friedman of $85,295 and Mr. Canton of $66,666.

Amounts due Agritek Holdings, Inc.

As of December 31, 2012, Agritek owned 6,000,000 shares of the Company’s common stock, representing approximately 32% of the Company’s outstanding common stock. Effective September 4, 2013, Agritek distributed the 6,000,000 shares of the Company’s common stock to their shareholders of record as of September 3, 2013. The Company and Agritek are commonly controlled due to common management and board members. The Company owes Agritek $237,760 and $74,895 as of December 31, 2014 and December 31, 2013, respectively, as a result of advances received from Agritek. These advances are non-interest bearing and are due on demand and are included in amounts due related parties on the December 31, 2014, balance sheet herein.

Convertible Promissory Note

In May 2012, the Company entered into a note agreement with Mr. Climes, our Chief Executive Officer and a member of our board of directors, for the issuance of a convertible promissory note in the amount of $50,000 (the “Note”). Among other terms the Note was due one year from its issuance date, bears interest at 8% per annum, payable in cash or shares at the Conversion Price as defined herewith, and was convertible at a conversion price (the “Conversion Price”) for each share of common stock equal to 65% of the lowest closing bid price within five days of any conversion. Additionally, there are limitations on the holder’s right to convert whereby there cannot be any conversion that would cause the holders beneficial ownership to exceed 4.9% of the total issued and outstanding common stock of the Company. Upon the occurrence of an event of default, as defined in the Note, the Company was required to pay interest at 12% per annum and the holders may at their option declare the Note, together with accrued and unpaid interest, to be immediately due and payable. In addition, the Note provided for adjustments for dividends payable other than in shares of common stock, for reclassification, exchange or substitution of the common stock for another security or securities of the Company or pursuant to a reorganization, merger, consolidation, or sale of assets, where there is a change in control of the Company. During the year ended December 31, 2013, the Company repaid $43,000 of the Note. During the quarter ended March 31, 2014, the Company repaid the remainder of the Note due.

The Company determined that the conversion feature of the Note represented an embedded derivative since the Note was convertible into a variable number of shares upon conversion. Accordingly, the Note was not considered to be conventional debt under EITF 00-19 and the embedded conversion feature was required to be bifurcated from the debt host and accounted for as a derivative liability. Accordingly, the fair value of this derivative instrument was recorded as a liability on the balance sheet with the corresponding amount recorded as a discount to the Note. Such discount was accreted from the date of issuance to the maturity date of the Note. The change in the fair value of the derivative liability will be recorded in other income or expenses in the statement of operations at the end of each quarter, with the offset to the derivative liability on the balance sheet. The beneficial conversion feature included in the Note resulted in an initial debt discount of $50,000 and an initial loss on the valuation of derivative liabilities of $1,282 based on the initial fair value of the derivative liability of $51,282.

At December 31, 2012, the Company revalued the embedded derivative liability. For the period from issuance to December 31, 2012, the Company decreased the derivative liability of $51,282 by $11,282 resulting in a derivative liability of $40,000 at December 31, 2012. On the dates of repayment of $43,000 in 2013 of principal, the Company reclassed the fair value of related conversion feature, $25,329, to additional paid in capital. On the date of repayment of $7,000 of principal, the Company reclassed the fair value of the related conversion feature, $6,373, to additional paid in capital.

The fair value of the embedded derivative liability was calculated at December 31, 2013 utilizing the following assumptions:

Fair Value

Term

Assumed Conversion Price

Volatility Percentage

Risk-free

Interest Rate

$

6,373

1 month

$

0.1633

171

%

0.02

%

Stockholders_Equity

Stockholders' Equity	12 Months Ended
	Dec. 31, 2014
Equity [Abstract]
Stockholders' Equity	Note 8 – Stockholders’ Deficit
	Common Stock
	On June 20, 2013, the Company authorized the issuance of 900,000 shares of common stock pursuant to a patent assignment agreement. The patent was assigned to the Company by James Canton, the Chairman of the Board of Directors of the Company at the time (resigned January 15, 2014). The Company recorded the excess of the fair value of the shares over the director’s historical cost basis as compensation expense equal to $225,000, included in management fees.
	As of December 31, 2014 and December 31, 2013 there were 19,950,000 par value $0.001, shares of common stock outstanding.
	Stock Options
	Effective August 1, 2012 the Company adopted the 2012 Equity Incentive Plan (the “2012 Plan”) whereby the Company has reserved five million shares of common stock to be available for grants pursuant to the 2012 Plan.
	Effective August 1, 2012, the Company entered into two Advisory Board Agreements (“ABA”) pursuant to which, the Company granted to each of Dr. James Canton and Mr. Scott Climes a non-qualified stock option to purchase 800,000 shares of common stock of the Company at an exercise price of $0.30 per share. The options were granted under the 2012 Plan and have a three year term. Mr. Climes was a member of the board of directors of the Company (resigned August 5. 2014) and Dr. Canton was the Chairman of the Board of Directors of the Company at the time (resigned January 15, 2014). All of the options granted are fully vested.
	A summary of the activity of options for the year ended December 31, 2014 is as follows:
			Options		Weighted-Average		Weighted- Average
					exercise price		grant date fair value
		Balance January 1 and December 31, 2014		1,600,000	$	0.3	$	0.21
	During the year ended December 31, 2013 a total of 700,000 of the options vested and the Company recognized $147,000 of stock based compensation.
	As of December 31, 2014, the remaining term of the options is .67 years, and 3,400,000 options are available for future grants under the 2012 Plan. All options are fully vested as of December 31, 2014 and no future expense related to these options is anticipated.

Income_Taxes

Income Taxes	12 Months Ended
	Dec. 31, 2014
Income Tax Disclosure [Abstract]
Income Taxes	Note 9 – Income Taxes
	Deferred income taxes reflect the net tax effects of operating loss and tax credit carry forwards and temporary differences between carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. In assessing the realizability of deferred tax assets, management considers whether it is more likely than not that some portion or all of the deferred tax assets will not be realized. The ultimate realization of deferred tax assets is dependent upon the generation of future taxable income during the periods in which temporary differences representing net future deductible amounts become deductible. Due to the uncertainty of the Company’s ability to realize the benefit of the deferred tax assets, the deferred tax assets are fully offset by a valuation allowance at December 31, 2014 and December 31, 2013.
	Income tax expense for 2014 and 2013 is as follows:
		2014			2013
	Current:
	Federal	$	—		$	—
	State		—			—
			—			—
	Deferred:
	Federal		(47,429	)		(93,934	)
	State		(5,064	)		(10,029	)
	Change in Valuation allowance		52,493			103,963
		$	—		$	—
	The following is a summary of the Company’s deferred tax assets at December 31, 2014 and 2013:
		2014			2013
	Deferred Tax Assets:
	Net operating losses	$	277,062		$	224,569
	Stock compensation		115,449			115,449
	Net deferred tax assets		392,511			340,018
	Valuation allowance		(228,166	)		(175,673	)
		$	164,345		$	164,345
	A reconciliation between the expected tax expense (benefit) and the effective tax rate for the years ended December 31, 2014 and 2013 are as follows:
		2014			2013
	Statutory federal income tax rate		34	%		34	%
	State taxes, net of federal income tax		3.63	%		3.63	%
	Effect of change in valuation allowance		(23.60	%)		(23.60	%)
	Non-deductible expenses		(14.03	%)		(14.03	%)
			0	%		0	%
	As of December 31, 2014, the Company had a tax net operating loss carry forward of approximately $385,000. Any unused portion of this carry forward expires in 2030. Utilization of this loss may be limited in the event of an ownership change pursuant to IRS Section 382.

Commitments_and_Contingencies

Commitments and Contingencies	12 Months Ended
	Dec. 31, 2014
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	Note 10 – Commitments and Contingencies
	The Company is not a party to any litigation and, to its knowledge, no action, suit or proceeding has been threatened against the Company.
	Effective June 1, 2013, the Company began leasing office space in Detroit, Michigan. The lease covers approximately 1,722 square feet, is for two years with monthly rent of $1,950 for the first year and $2,010 for the second year. The Company leased the space for corporate offices as well as a call center for marketing the Company’s directory business. In November 2013, the Company was notified that the landlord was delinquent in their obligations to the mortgage holder of the building where the Company is leasing its office space.
	In January 2014, due to the uncertainty of the Company’s lease in Detroit, Michigan, the Company decided to relocate its administrative offices to West Palm Beach, Florida. Effective April 1, 2014, the Company entered into a rent sharing agreement for the use of 1,300 square feet with a company controlled by the Company’s CFO. The Company has agreed to pay $750 per month for the space.
	Rent expense for the years ended December 31, 2014 and 2013 was $6,750 and $21,087 respectively.
	Other Agreements
	Our business agreements consist primarily of banking ISO agreements and technology licensing agreements. Banking agreements are typically agreements with merchant banks which provide all direct relationships with the credit card issuing banks, PCI compliant gateways for our merchant processing clients and administrative functions. These agreements typically involve a split of the fees received between the banks and the Company based on interchange rate, agent commissions, or a fixed fee per transaction. Licensing agreements are infrastructure in nature and establish the connection to the end user that enables the Company to deliver and collect payment for the transacted media content or service application. Licensing agreements typically involve a split of the fees received between the technology provider, carriers and the Company.
	On August 1, 2012 the Company entered into a series of agreements with Payventures, LLC (“PV”) and Payventures Tech, LLC (“PVTECH”). PV operates a business of promoting merchant services offered by certain banks, including credit and debit card transaction processing and network services (“Merchant Services”) to merchants. Pursuant to an Assignment Agreement (“PAA”) between PV and the Company PV assigned fifty percent (50%) of PV’s rights to receive residual payments from certain Assigned Customer(s), in exchange for five hundred thousand (500,000) shares of the Company’s restricted common stock. The term of the Assignment Agreement commences on the Effective Date and shall continue for a period of one (1) year after which it shall renew for successive one year terms automatically, unless terminated in accordance with the terms thereof. Either party has the right to terminate this Agreement at the end of the then current Term, upon thirty (30) days prior written notice to the other party. PV may terminate this Agreement at any time on thirty (30) days written notice to the Company provided however, that if such termination is without default or other material cause by the Company, then PV shall continue to pay the referral fees contemplated therein despite such termination, subject to the other provisions thereof that survive termination. In addition, PV may terminate the assignment of the Assigned Customer, and any obligation to pay the share of the Assigned Customer residual to the Company, upon thirty (30) days prior notice to the Company. PV may terminate the assignment of the Assigned Customer and substitute one or more comparable Assigned Customers upon thirty (30) days prior notice to the Company. PV shall not be required to replace an Assigned Customer if such Assigned Customer terminates its merchant account with PV.
	Effective October 1, 2012, PV and the Company entered into the First Amendment to Assignment Agreement (the “Amendment”). The Amendment replaces the assignment to the Company of 50% of PV’s residuals from the initial Assigned Customer to the assignment of 30% of PV’s residual payments received from a newly Assigned Customer, and such account shall henceforth be the Assigned Customer under the Assignment Agreement. Subsequently, on May 1, 2013 and May 1, 2014, the parties entered into amendments to change the assigned customer.
	PV and the Company also entered into a Consulting Agreement, whereby PV will provide services to the Company, including; coordination of mobile messaging services, customer contact, customer assistance services and merchant acquisition and processing services. PV will be compensated at their standard hourly rate for such services. The term of the Consulting Agreement commences on the Effective Date and shall continue for a period of one (1) year, after which it shall renew for successive one year terms automatically, unless terminated in accordance with the terms thereof. Either Party hereto has the right to terminate the Consulting Agreement at any time on thirty (30) days written notice.
	Also on August 1, 2012, PV and the Company executed an Agent Referral Agreement, whereby PV will compensate the Company for any customer referred to PV by the Company that subsequently utilizes PV’s Merchant Services. The term of the Agent Referral Agreement is for two years and automatically renews for each year thereafter (the “Term”) unless 60 days prior written notice is given by either party.
	PVTECH and the Company entered into a Hosted Platform License & Services Agreement (“HPLSA”) whereby PVTECH will provide the Company access to their hosted ecommerce and processing platform products, as well as related services and support. Pursuant to the terms of the agreement, the Company will pay PVTECH a monthly licensing fee of $2,500 and a transaction fee of $0.07 per transaction, that beginning in April 2013, has a minimum transaction fee of $2,500 per month. Accordingly the Company has recorded, as part of cost of sales, $30,000 for the hosting fees for the years ended December 31, 2014 and 2013 and $30,000 and $27,500 for the minimum transaction fees for the years ended December 31, 2014 and 2013, respectively. The term of the HPSLA shall be for one (1) year, with automatic renewals for successive one (1) year terms thereafter (each a "Renewal Term") until either party gives written notice to terminate the HPLSA no less than three (3) calendar months prior to the commencement of a Renewal Term. Either party may terminate the HPLSA: (a) upon a material breach by the other party if such breach is not cured within thirty (30) days following written notice to the breaching party; or (b) where the other party is subject to a filed bankruptcy petition or formal insolvency proceeding that is not dismissed within thirty (30) days.
	On August 7, 2012, the Company entered into a Client Agreement with 3Cinteractive, LLC. (“3Ci”). 3Ci will make available to the Company their “Switchblade Platform”. The Switchblade Platform enables users to send and receive SMS messages directly to and from US Mobile Operator subscribers. The service includes, web-based, API and file based interfaces to facilitate interactions between the Company and the Company’s clients. The platform provides full service SMS services including but not limited to the ability to create and manage interactive workflows, keyboard campaigns, text –to-screen, immediate or schedules broadcasts, post notification services, dynamic group management, external API access, mobile configuration and reporting. Pursuant to the agreement, the Company incurred a $2,500 set-up fee, and will be charged monthly, beginning one month from the billing activation date. The initial three months were $1,500, $2,000 and $2,500 respectively, and beginning in the fourth month from billing activation, the Company will incur a monthly fee of $3,000 as well $1,100 for our vanity short code (800 Commerce). The Company has received a letter of default from 3Ci regarding past amounts due of $18,500. Included in accounts payable as of December 31, 2014 is $21,500 owed to 3Ci.

Going_Concern

Going Concern	12 Months Ended
	Dec. 31, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Going Concern	Note 11 – Going Concern
	The accompanying financial statements have been prepared assuming the Company will continue as a going concern. As of December 31, 2014, the Company had an accumulated deficit of approximately $1,649,832 and a working capital deficit of $324,021. These conditions raise substantial doubt about the Company's ability to continue as a going concern. The financial statements do not include any adjustments that might result from the outcome of this uncertainty.
	Management’s Plans
	The Company generates revenue from our marketing of credit processing services by way of fees we receive from merchant payment processing service providers on whose behalf we broker their processing services. On August 1, 2012, the Company began to receive additional revenue pursuant to a processing service provider’s assignment to us of a portion of its fee income under one of its service contracts in exchange for our issuance of 500,000 shares of our common shares. During the year ended December 31, 2014, the Company also sold 50,000 shares of Agritek common stock it owned and has realized proceeds of $16,554 from the sales.
	In addition to marketing credit card processing services, the Company also has developed on-line portals and mobile applications offering directories of professional service providers. The Company has completed its’ initial on-line portal and mobile application dedicated to a directory of medical doctors, however the Company has not commenced revenue producing operations by way of the medical directory. The Company intends to maintain its 800 short code and platform, which will be used to run its medical portal and service other developments.

Summary_of_Significant_Account1

Summary of Significant Accounting Policies (Policies)	12 Months Ended
	Dec. 31, 2014
Accounting Policies [Abstract]
Basis of Presentation	Basis of Presentation
	The financial statements are prepared in accordance with generally accepted accounting principles in the United States of America ("US GAAP").
Emerging Growth Company	Emerging Growth Company
	We qualify as an “emerging growth company” under the 2012 JOBS Act. Section 107 of the JOBS Act provides that an emerging growth company can take advantage of the extended transition period provided in Section 7(a)(2)(B) of the Securities Act for complying with new or revised accounting standards. As an emerging growth company, we can delay the adoption of certain accounting standards until those standards would otherwise apply to private companies. We have elected to take advantage of the benefits of this extended transition period.
Use of Estimates	Use of Estimates
	The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements and the reported amount of revenues and expenses during the reported period. Actual results could differ from those estimates.
Cash and Cash Equivalents	Cash and Cash Equivalents
	The Company considers all highly liquid investments with an original term of three months or less to be cash equivalents.
Accounts Receivable	Accounts Receivable
	The Company records accounts receivable from amounts due from its processors. The Company charges certain merchants for processing services at a bundled rate based on a percentage of the dollar amount of each transaction and, in some instances, additional fees are charged for each transaction. The Company charges other merchant customers a flat fee per transaction, and may also charge miscellaneous fees to customers, including fees for returns, monthly minimums, and other miscellaneous services. All the charges and collections thereon flow through processors who then remit the fee due the Company within the month following the actual charges.
Marketable Securities	Marketable Securities
	The Company classifies its marketable securities as available-for-sale securities, which are carried at their fair value based on the quoted market prices of the securities with unrealized gains and losses, net of deferred income taxes, reported as accumulated other comprehensive income (loss), a separate component of stockholders’ equity. Realized gains and losses on available-for-sale securities are included in net earnings in the period earned or incurred.
Patents	Patents
	The Company capitalizes patent pending acquisition costs, legal fees and filing costs associated with the development and filing of its patents.  Patents are generally amortized over an estimated useful life of 15 years using the straight-line method beginning on the issue date.  No amortization expense was recorded during the years ended December 31, 2014 and 2013, as the Company’s patents are still pending as of December 31, 2014.
Property and Equipment	Property and Equipment
	Property and equipment are stated at cost, and depreciation is provided by use of straight-line methods over the estimated useful lives of the assets. The estimated useful lives of property and equipment are as follows:
	Office equipment and furniture	5 years
	Computer hardware and software	3 years
	The Company's property and equipment consisted of the following at December 31, 2014 and December 31, 2013:
			2014			2013
	Furniture and Equipment		$	1,929		$	1,929
	Computer Hardware			1,188			1,188
	Accumulated depreciation			(1,676	)		(605	)
	Balance		$	1,441		$	2,512
	Depreciation expense of $1,071 and $396 was recorded for the years ended December 31, 2014 and 2013, respectively.
Revenue Recognition	Revenue Recognition
	The Company recognizes revenue in accordance with FASB ASC 605, Revenue Recognition. ASC 605 requires that four basic criteria are met (1) persuasive evidence of an arrangement exists, (2) delivery of products and services has occurred, (3) the fee is fixed or determinable and (4) collectability is reasonably assured. The Company recognizes revenue during the month in which commissions are earned.
Fair Value of Financial Instruments	Fair Value of Financial Instruments
	Fair value measurements are determined under a three-level hierarchy for fair value measurements that prioritizes the inputs to valuation techniques used to measure fair value, distinguishing between market participant assumptions developed based on market data obtained from sources independent of the reporting entity (“observable inputs”) and the reporting entity’s own assumptions about market participant assumptions developed based on the best information available in the circumstances (“unobservable inputs”). Fair value is the price that would be received to sell an asset or would be paid to transfer a liability (i.e., the “exit price”) in an orderly transaction between market participants at the measurement date. In determining fair value, the Company primarily uses prices and other relevant information generated by market transactions involving identical or comparable assets (“market approach”). The Company also considers the impact of a significant decrease in volume and level of activity for an asset or liability when compared with normal activity to identify transactions that are not orderly.
	The highest priority is given to unadjusted quoted prices in active markets for identical assets (Level 1 measurements) and the lowest priority to unobservable inputs (Level 3 measurements). Securities are classified in their entirety based on the lowest level of input that is significant to the fair value measurement.
	The three hierarchy levels are defined as follows:
	Level 1 – Quoted prices in active markets that is unadjusted and accessible at the measurement date for identical, unrestricted assets or liabilities;
	Level 2 – Quoted prices for identical assets and liabilities in markets that are not active, quoted prices for similar assets and liabilities in active markets or financial instruments for which significant inputs are observable, either directly or indirectly;
	Level 3 – Prices or valuations that require inputs that are both significant to the fair value measurement and unobservable.
	Credit risk adjustments are applied to reflect the Company’s own credit risk when valuing all liabilities measured at fair value. The methodology is consistent with that applied in developing counterparty credit risk adjustments, but incorporates the Company’s own credit risk as observed in the credit default swap market.
	The Company's financial instruments consist primarily of marketable securities. Marketable securities are adjusted to fair value each balance sheet date, based on quoted prices; which are considered level 1 inputs (see Note 6). The estimated fair value is not necessarily indicative of the amounts the Company would realize in a current market exchange or from future earnings or cash flows.
	The Company’s derivative liability resulting from the issuance of convertible debt is adjusted to fair value based on recent sales of the underlying common stock and the use of an option pricing model, which are consistent with level 3 inputs. See Note 7.
	The following table represents the Company’s financial instruments that are measured at fair value on a recurring basis as of December 31, 2014 and December 31, 2013 for each fair value hierarchy level:
	December 31, 2014		Derivative			Marketable			Total
			Liability			Securities
	Level I		$	—		$	30,000		$	30,000
	Level II		$	—		$	—		$	—
	Level III		$	—		$	—		$	—
	31-Dec-13
	Level I		$	—		$	72,150		$	72,150
	Level II		$	—		$	—		$	—
	Level III		$	6,373		$	—		$	6,373
	The carrying amount of the Company’s accounts payable and accrued expenses, due to stockholders and convertible debt approximate fair value to their short term.
Income Taxes	Income Taxes
	The Company accounts for income taxes in accordance with ASC 740-10, Income Taxes. The Company recognizes deferred tax assets and liabilities to reflect the estimated future tax effects, calculated at the tax rate expected to be in effect at the time of realization. The Company records a valuation allowance related to a deferred tax asset when it is more likely than not that some portion of the deferred tax asset will not be realized. Deferred tax assets and liabilities are adjusted for the effects of the changes in tax laws and rates of the date of enactment.
	ASC 740-10 prescribes a recognition threshold that a tax position is required to meet before being recognized in the financial statements and provides guidance on recognition, measurement, classification, interest and penalties, accounting in interim periods, disclosure and transition issues. The Company classifies interest and penalties as a component of interest and other expenses. To date, the Company has not been assessed, nor has the Company paid, any interest or penalties.
	The Company measures and records uncertain tax positions by establishing a threshold for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Only tax positions meeting the more-likely-than-not recognition threshold at the effective date may be recognized or continue to be recognized. The Company’s tax years subsequent to 2010 remain subject to examination by federal and state tax jurisdictions.
Earnings (Loss) Per Share	Earnings (Loss) Per Share
	The Company reports earnings (loss) per share in accordance with ASC 260, "Earnings per Share." Basic earnings (loss) per share is computed by dividing net income (loss), after deducting preferred stock dividends accumulated during the period, by the weighted-average number of shares of common stock outstanding during each period. Diluted earnings per share is computed by dividing net income by the weighted-average number of shares of common stock, common stock equivalents and other potentially dilutive securities outstanding during the period. Potentially dilutive securities for the year ended December 31, 2014 and 2013 included options to purchase 1,600,000 shares of common stock, which were not included in the calculation of diluted loss per share because their impact was anti-dilutive.
Accounting for Stock-based Compensation	Accounting for Stock-based Compensation
	The Company accounts for stock awards issued to non-employees in accordance with ASC 505-50, Equity-Based Payments to Non-Employees. The measurement date is the earlier of (1) the date at which a commitment for performance by the counterparty to earn the equity instruments is reached, or (2) the date at which the counterparty's performance is complete. Stock awards granted to non-employees are valued at their respective measurement dates based on the trading price of the Company’s common stock and recognized as expense during the period in which services are provided.
Comprehensive Income	Comprehensive Income
	The Company has adopted ASC Topic 220, "Comprehensive Income." This statement establishes standards for reporting comprehensive income and its components in a financial statement. Comprehensive income as defined includes all changes in equity (net assets) during a period from non-owner sources. Items included in the Company’s comprehensive loss consist of unrealized losses on available-for-sale securities.

Summary_of_Significant_Account2

Summary of Significant Accounting Policies (Tables)	12 Months Ended
	Dec. 31, 2014
Accounting Policies [Abstract]
Property and equipment		2014			2013
	Furniture and Equipment	$	1,929		$	1,929
	Computer Hardware		1,188			1,188
	Accumulated depreciation		(1,676	)		(605	)
	Balance	$	1,441		$	2,512
The Company's financial instruments measured at fair value	December 31, 2014	Derivative			Marketable			Total
		Liability			Securities
	Level I	$	—		$	30,000		$	30,000
	Level II	$	—		$	—		$	—
	Level III	$	—		$	—		$	—
	31-Dec-13
	Level I	$	—		$	72,150		$	72,150
	Level II	$	—		$	—		$	—
	Level III	$	6,373		$	—		$	6,373

Marketable_Securities_Tables

Marketable Securities (Tables)	12 Months Ended
	Dec. 31, 2014
Cash and Cash Equivalents [Abstract]
Carrying value of marketable securities		2014			2013
	Historical cost	$	114,000		$	123,500
	Unrealized loss included in accumulated  other comprehensive gain (loss)		(84,000	)		(51,350	)
	Net carrying value	$	30,000		$	72,150

Related_Party_Transactions_Tab

Related Party Transactions (Tables)	12 Months Ended
	Dec. 31, 2014
Related Party Transactions Tables
Assumptions utilized to calculate fair value of embedded derivative liability	Fair Value		Term		Assumed Conversion Price		Volatility Percentage			Risk-free
										Interest Rate
	$	6,373		1 month	$	0.1633		171	%		0.02	%

Stockholders_Equity_Tables

Stockholders' Equity (Tables)	12 Months Ended
	Dec. 31, 2014
Equity [Abstract]
Summary of the activity of options			Options		Weighted-Average		Weighted- Average
					exercise price		grant date fair value
		Balance January 1 and December 31, 2014		1,600,000	$	0.3	$	0.21

Income_Taxes_Tables

Income Taxes (Tables)	12 Months Ended
	Dec. 31, 2014
Income Taxes Tables
Income tax expense		2014			2013
	Current:
	Federal	$	—		$	—
	State		—			—
			—			—
	Deferred:
	Federal		(47,429	)		(93,934	)
	State		(5,064	)		(10,029	)
	Change in Valuation allowance		52,493			103,963
		$	—		$	—
Deferred tax assets		2014			2013
	Deferred Tax Assets:
	Net operating losses	$	277,062		$	224,569
	Stock compensation		115,449			115,449
	Net deferred tax assets		392,511			340,018
	Valuation allowance		(228,166	)		(175,673	)
		$	164,345		$	164,345
Effective income tax rate reconciliation		2014			2013
	Statutory federal income tax rate		34	%		34	%
	State taxes, net of federal income tax		3.63	%		3.63	%
	Effect of change in valuation allowance		(23.60	%)		(23.60	%)
	Non-deductible expenses		(14.03	%)		(14.03	%)
			0	%		0	%

Organization_Details_Narrative

Organization (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2014	Aug. 01, 2012
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Issuance of common stock in exchange for fee income from service contract		500,000
Adances to BOTG in exchange for promissory note	$75,541
Promissory note, original amount	75,541
Promissory note, interest rate	10.00%
Promissory note, outstanding principal amount	$70,591

Summary_of_Significant_Account3

Summary of Significant Accounting Policies - Property and equipment (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Summary Of Significant Accounting Policies - Property And Equipment Details
Furniture and Equipment	$1,929	$1,929
Computer Hardware	1,188	1,188
Accumulated depreciation	-1,676	-605
Balance	$1,441	$2,512

Summary_of_Significant_Account4

Summary of Significant Accounting Policies - The Company's financial instruments measured at fair value (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Marketable securities	$30,000	$72,150
Level I
Derivative liability
Marketable securities	30,000	72,150
Total fair value of financial instruments	30,000	72,150
Level II
Derivative liability
Marketable securities
Total fair value of financial instruments
Level III
Derivative liability		6,373
Marketable securities
Total fair value of financial instruments		$6,373

Summary_of_Significant_Account5

Summary of Significant Accounting Policies (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Depreciation expense	($1,071)	($396)
Potentially dilutive securities not included in calculation of diluted loss per share, options to purchase shares of common stock	1,600,000	1,600,000
Office equipment and furniture
Useful life of property and equipment	5 years
Computer hardware and software
Useful life of property and equipment	3 years

Sales_Concentration_and_Concen1

Sales Concentration and Concentration of Credit Risk (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Fair Value Disclosures [Abstract]
Maximum insurance on account balances by the FDIC	$250,000
Revenues of the Company received from one merchant service provider	99.00%	97.00%
Accounts receivable from same merchant service provider	$26,588

Note_Receivable_Details_Narrat

Note Receivable (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2014
Receivables [Abstract]
Adances to BOTG in exchange for promissory note	$75,541
Promissory note, original amount	75,541
Promissory note, interest rate	10.00%
Promissory note, outstanding principal amount	$70,591

Marketable_Securities_Carrying

Marketable Securities - Carrying value of marketable securities (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Cash and Cash Equivalents [Abstract]
Historical cost	$114,000	$123,500
Unrealized gain (loss) included in accumulated other comprehensive gain (loss)	-84,000	-51,350
Net carrying value	$30,000	$72,150

Marketable_Securities_Details_

Marketable Securities (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Cash and Cash Equivalents [Abstract]
Marketable securities consisting of Agritek common stock	600,000	650,000
Shares of stock sold	50,000
Recognized gain from sold stock	$7,054
Fair value of the Company's holdings in Agritek's common stock	$30,000	$72,150

Related_Party_Transactions_Ass

Related Party Transactions - Assumptions utilized to calculate fair value of embedded derivative liability (Details) (USD $)	12 Months Ended
	Dec. 31, 2014
Related Party Transactions - Assumptions Utilized To Calculate Fair Value Of Embedded Derivative Liability Details
Fair value	$6,373
Term	1 month
Assumed Conversion Price	$0.16
Volatility Percentage	171.00%
Risk-free Interest Rate	0.02%

Related_Party_Transactions_Man

Related Party Transactions - Management Fees (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2014	Aug. 01, 2012
Non-qualified stock option to purchase common stock, number of shares		800,000
Non-qualified stock option to purchase common stock, exercise price		$0.30
Stock based compensation included in management fees		$168,250
Mr. Friedman, President
Management fees	54,000
Mr. Hollander, Chief Financial Officer
Management fees	36,000
Mr. Friedman, Stockholder
Amount due to stockholders	85,295
Mr. Canton, Stockholder
Amount due to stockholders	$66,666

Related_Party_Transactions_Amo

Related Party Transactions - Amounts due to Agritek Holdings, Inc. (Details Narrative) (USD $)	Dec. 31, 2014	Dec. 31, 2013	Sep. 04, 2013	Dec. 31, 2012
Related Party Transactions - Amounts Due To Agritek Holdings Inc. Details Narrative
Shares of Company common stock owned by Agritek				6,000,000
Percentage of outstanding common stock owned by Agritek				32.00%
Shares distributed by Agritek to their shareholders			6,000,000
Amounts owed to Agritek, as result of advances	$237,760	$74,895

Related_Party_Transactions_Con

Related Party Transactions - Convertible Promissory Note (Details Narrative) (USD $)	3 Months Ended	8 Months Ended	12 Months Ended		23 Months Ended
	Mar. 31, 2014	Dec. 31, 2012	Dec. 31, 2014	Dec. 31, 2013	Mar. 31, 2014	1-May-12
Related Party Transactions - Convertible Promissory Note Details Narrative
Issuance of Convertible Promissory Note, due to Mr. Climes, Chief Executive Officer						$50,000
Interest per annum of Note					8.00%
Interest per annum of Note in occurrence of an event of default					12.00%
Amount of Note repaid	7,000			43,000
Initial debt discount as a result of beneficial conversion feature included in the Note						50,000
Initial loss on the valuation of derivative liabilities						1,282
Initial fair value of the derivative liabiliy						51,282
Decrease in derivative liability		11,282
Derivative liability		40,000
Fair value of related conversion feature reclassed to additional paid in capital	$6,373		$6,373	$25,329

Stockholders_Equity_Summary_of

Stockholders' Equity - Summary of the activity of options (Details) (USD $)	12 Months Ended
	Dec. 31, 2014
Equity [Abstract]
Options	1,600,000
Weighted-average exercise price	$0.30
Weighted-average grant date fair value	$0.21

Stockholders_Equity_Details_Na

Stockholders' Equity (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Jun. 20, 2013	Jan. 01, 2012
Common Stock
Common stock authorized to be issued pursuant to a patent assignment agreement			900,000
Execess of fair value of shares recorded as compensation expense, included in management fees		$225,000
Common Stock, shares outstanding	19,950,000	19,950,000
Common Stock, par value	$0.00	$0.00
Stock Options
Shares of common stock to be purchased by a non-qualified stock option				800,000
Exercise price of shares of common stock to be purchased by a non-qualified stock option				$0.30
Options vested		700,000
Stock-based compensation recognized		$147,000
Remaining term of the options	8 months 1 day
Options available for future grants	3,400,000

Income_Taxes_Income_tax_expens

Income Taxes - Income tax expense (Details) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Current
Federal
State
Deferred
Federal	-47,429	-93,934
State	-5,064	-10,029
Change in Valuation allowance	52,493	103,963
Income tax expense, net

Income_Taxes_Deferred_tax_asse

Income Taxes - Deferred tax assets (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Deferred Tax Assets
Net operating losses	$277,062	$224,569
Stock compensation	115,449	115,449
Net deferred tax assets	392,511	340,018
Valuation allowance	-228,166	-175,673
Deferred tax assets, net of valuation allowance	$164,345	$164,345

Income_Taxes_Effective_income_

Income Taxes - Effective income tax rate reconciliation (Details)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Income Taxes - Effective Income Tax Rate Reconciliation Details
Statutory federal income tax rate	34.00%	34.00%
State taxes, net of federal income tax	3.63%	3.63%
Effect of change in valuation allowance	-23.60%	-23.60%
Non-deductible expenses	-14.03%	-14.03%
Effective tax rate	0.00%	0.00%

Income_Taxes_Details_Narrative

Income Taxes (Details Narrative) (USD $)	Dec. 31, 2014
Income Tax Disclosure [Abstract]
Tax net operating loss carry forward	$385,000

Commitments_and_Contingencies_

Commitments and Contingencies (Details Narrative) (USD $)	1 Months Ended	12 Months Ended
	Aug. 31, 2012	31-May-15	Dec. 31, 2014	31-May-14	Dec. 31, 2013	Oct. 01, 2012	Aug. 01, 2012
Commitments and Contingencies Disclosure [Abstract]
Office space lease term length				2 years
Monthly rent		$2,010	$750	$1,950
Rent expense			6,750		21,087
Percentage of residual payments from certain PVTECH Assigned Customers assigned to Company in Assignment Agreement						30.00%	50.00%
Stock issued to PVTECH per Assignment Agreement							500,000
Monthly licensing fee paid to PVTECH			2,500
Transaction fee paid to PVTECH, dollar amount per transaction			0.07
Minimum monthly transaction fee			2,500
Hosting fees recorded as part of cost of sales			30,000		30,000
Minimum transaction fees recorded as part of cost of sales			30,000		27,500
Set-up fee for 3Ci Switchblade Platform	2,500
Monthly fee to 3Ci, first month	1,500
Monthly fee to 3Ci, second month	2,000
Monthly fee to 3Ci, third month	2,500
Monthly fee to 3Ci, fourth month and after	3,000
Monthly fee to 3Ci for vanity short code	1,100
Past amounts due to 3Ci			18,500
Amount owed to 3Ci included in accounts payable			$21,500

Going_Concern_Details_Narrativ

Going Concern (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Aug. 01, 2012
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Accumulated deficit	($1,649,832)	($1,510,274)
Working capital deficit	-324,021
Additional shares of common stock issued			500,000
Shares of Agritek common stock sold	50,000
Realized proceeds from sale of common stock	$16,554