Artec Global Media (ACTL) 10-K 4 May 15 2015 FY Annual report Financial data

Document_and_Entity_Informatio

Document and Entity Information (USD $)	12 Months Ended
	Jan. 31, 2015	Apr. 27, 2015	Jul. 31, 2014
Document and Entity Information:
Entity Registrant Name	Artec Global Media, Inc.
Entity Central Index Key	1561865
Document Type	10-K
Document Period End Date	31-Jan-15
Amendment Flag	FALSE
Current Fiscal Year End Date	-30
Entity Current Reporting Status	No
Entity Voluntary Filers	No
Entity Well-known Seasoned Issuer	Yes
Entity Filer Category	Smaller Reporting Company
Entity Public Float			$7,643,520
Entity Common Stock, Shares Outstanding		9,310,255
Document Fiscal Year Focus	2015
Document Fiscal Period Focus	FY

Balance_Sheets

Balance Sheets (USD $)	Jan. 31, 2015	Jan. 31, 2014
Current Assets
Cash	$56,745	$5,285
Accounts receivable	15,674
Prepaid expenses	10,000	17,822
Total current assets	82,419	23,107
Total assets	82,419	23,107
Current Liabilities:
Accounts payable & accrued expenses	36,799	1,100
Shareholders loans	1,387
Interest payable	1,174
Convertible notes - net of discount of $73,437 and $0	89,313
Total Current Liabilities	128,673	1,100
Interest payable	4,667
Convertible notes - net of discount of $142,322 and $0	22,956
Total long-term liabilities	27,623
Total liabilities	156,296	1,100
Stockholders' Equity
Common stock, $0.001 par value 75,000,000 shares authorized; issued and outstanding 9,250,255 and 8,245,000 at January 31, 2015 and 2014, respectively.	9,250	8,245
Additional paid-in-capital	1,294,395	72,655
Accumulated deficit	-1,377,522	-58,893
Total stockholders' equity (deficit)	-73,877	22,007
Total liabilities and stockholders' equity (deficit)	$82,419	$23,107

Balance_Sheets_Parenthetical

Balance Sheets (Parenthetical) (USD $)	Jan. 31, 2015	Jan. 31, 2014
Current Liabilities:
Convertible notes - net of discount, Current	$73,437	$0
Convertible notes - net of discount, Non Current	$142,322	$0
Stockholders' Equity
Common stock, par value	$0.00	$0.00
Common stock, shares authorized	75,000,000	75,000,000
Common stock, issued shares	9,250,255	8,245,000
Common stock, shares outstanding	9,250,255	8,245,000

Statements_of_Operations

Statements of Operations (USD $)	12 Months Ended
	Jan. 31, 2015	Jan. 31, 2014
Statements Of Operations
Revenue	$280,950
Cost of sales	148,209
Gross profit	132,741
Operating expenses
Selling, general and administrative	1,420,770	63,149
Loss from operations	-1,288,029	-63,149
Other income (expense)
Interest expense	-5,841
Interest expense - accretion of debt discount	-24,759
Gain on debt forgiveness		7,297
Total income (expense)	-30,600	7,297
Net loss	($1,318,629)	($55,852)
Basic Loss per Common Share	($0.15)	($0.01)
Weighted average number of common shares outstanding - basic	8,774,081	7,898,096

Statement_of_Stockholders_Equi

Statement of Stockholders' Equity (USD $)	Common Stock	Additional Paid-In Capital	Deferred Stock Compensation	Accumulated Earnings (Deficit)	Total
Beginning Balance, Amount at Jan. 31, 2013	$7,000			($3,041)	$3,959
Beginning Balance, Shares at Jan. 31, 2013	7,000,000
Proceeds from sale of common stock, Shares	1,245,000
Proceeds from sale of common stock, Amount	1,245	72,655			73,900
Net Loss				-55,852	-55,852
Ending Balance, Amount at Jan. 31, 2014	8,245	72,655		-58,893	22,007
Ending Balance, Shares at Jan. 31, 2014	8,245,000
Common stock issued for services, Shares	635,000
Common stock issued for services, Amount	635	634,365	-400,000		235,000
Proceeds from sale of common stock, Shares	370,255
Proceeds from sale of common stock, Amount	370	369,885			370,255
Amortization of deferred stock compensation, Amount			400,000		400,000
Discount on convertible promissory note due to beneficial conversion feature		188,323			188,323
Discount on convertible promissory note due to detachable warrants		29,167			29,167
Net Loss				-1,318,629	-1,318,629
Ending Balance, Amount at Jan. 31, 2015	$9,250	$1,294,395		($1,377,522)	($73,877)
Ending Balance, Shares at Jan. 31, 2015	9,250,255

Statements_of_Cash_Flows

Statements of Cash Flows (USD $)	12 Months Ended
	Jan. 31, 2015	Jan. 31, 2014
Cash flows from operating activities
Net loss	($1,318,629)	($55,852)
Adjustments to reconcile net loss to net cash provided (used) by operating activities:
Common stock issued for services	635,000
Gain on debt forgiveness		-7,297
Accretion of debt discount	24,759
Legal fees paid in connection with convertible notes	12,500
Changes in operating accounts:
Decrease (increase) in accounts receivable	-15,674
Decrease (increase) in prepaid expenses	7,822	-17,822
Increase (decrease) in accounts payable and accrued expenses	41,540	1,100
Net cash used in operating activities	-612,682	-79,871
Cash flows from financing activities
Proceeds from sale of common stock	370,255	73,900
Proceeds from convertible promissory notes	292,500
Proceeds from shareholders loans	46,750	8,500
Repayment of shareholders loans	-45,363	-1,317
Net cash provided by financing activities	664,142	81,083
Increase (decrease) in cash	51,460	1,212
Cash and cash equivalents at beginning of period	5,285	4,073
Cash and cash equivalents at end of period	56,745	5,285
Supplemental disclosures of cash flow information
Cash paid during the year for: Taxes paid
Cash paid during the year for: Interest paid
Non-cash financing activities:
Value of common stock issued for services	635,000
Debt discount recorded for value of warrants issued	29,167
Debt discount recorded for beneficial conversion feature	$188,323

Organization_Recent_Accounting

Organization, Recent Accounting Pronouncements, Going Concern and Concentrations of Credit Risk	12 Months Ended
	Jan. 31, 2015
Notes to Financial Statements
Note 1 - Organization, Recent Accounting Pronouncements, Going Concern and Concentrations of Credit Risk	Organization
	Artec Global Media, Inc. (the “Company,” “we,” “us,” “our”) was incorporated under the laws of the State of Nevada on August 6, 2012 (“Inception”) originally intending to commence operations in the business of distributing crystal white glass floor tile. The Company was in the development stage until January 2013 when the Company changed its focus to providing online marketing and reporting solutions to companies and began generating revenue. Thus, beginning in the quarter ending April 30, 2014, the Company left the development stage. On June 30, 2014 the Company changed its name from Artec Consulting Corp. to Artec Global Media, Inc. to more accurately align our corporate name with our current business activities.
	Recent Accounting Pronouncements
	In May 2014, the Financial Accounting Standards Board issued ASU 2014-09, Revenue from Contracts with Customers (Topic 606), which supersedes the revenue recognition requirements in Accounting Standards Codification (“ASC”) 605, Revenue Recognition. The new revenue recognition standard requires entities to recognize revenue in a way that depicts the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled to in exchange for those goods or services. ASU 2014-09 is effective for interim and annual reporting periods beginning after December 15, 2016 and is to be applied retrospectively. The Company is in the process of evaluating the effect that ASU 2014-09 will have on its results of operations and financial position.
	We review new accounting standards as issued. Although some of these accounting standards issued or effective after the end of our previous fiscal year may be applicable to us, we have not identified any standards that we believe merit further discussion. We believe that none of the new standards will have a significant impact on our financial statements.
	Going Concern
	The Company has not generated net income since inception. The Company has an accumulated deficit of $1,377,522 as of January 31, 2015, and does not have positive cash flows from operating activities. The accompanying financial statements have been prepared in conformity with generally accepted accounting principles in the United States of America, which contemplates continuation of the Company as a going concern, which is dependent upon the Company’s ability to establish itself as a profitable business.
	In its report with respect to the Company’s financial statements for the year ended January 31, 2015, the Company’s independent auditors expressed substantial doubt about the Company’s ability to continue as a going concern. Because the Company has not yet generated net income from its operations, its ability to continue as a going concern is wholly dependent upon its ability to obtain additional financing and increase revenue.
	As of January 31, 2015, the Company had cash and cash equivalents of $56,745 and accounts receivable of $15,674. Based upon its current and near term anticipated level of operations and expenditures, the Company's cash on hand is insufficient to enable it to continue operations for the next twelve months. As a result, the Company is seeking additional financing but has no commitments to obtain any such financing, and there can be no assurance that financing will be available in amounts or on terms acceptable to the Company, if at all. If adequate funds are not available on reasonable terms, or at all, it would result in a material adverse effect on the Company’s business, operating results, financial condition and prospects.
	Concentrations of credit risk
	At January 31, 2015, two customers accounted for 85% (70% and 15%) of accounts receivable. At January 31, 2014, the Company had no outstanding accounts receivable.
	During the year ended January 31, 2015, two customers accounted for 62% (35% and 27%) of sales. The Company had no revenue during the year ended January 31, 2014.

Summary_of_Significant_Account

Summary of Significant Accounting Policies	12 Months Ended
	Jan. 31, 2015
Notes to Financial Statements
Note 2 - Summary of Significant Accounting Policies	Estimates
	The preparation of the Company’s financial statements requires management to make estimates and use assumptions that affect the reported amounts of assets, liabilities, revenues, and expenses. These estimates and assumptions are affected by management’s application of accounting policies. On an on-going basis, the Company evaluates its estimates. Actual results and outcomes may differ materially from these estimates and assumptions.
	Revenue Recognition
	Revenue is generated from advertising and marketing services, the sale of marketing data and from student loan borrower services. Firms engage our advertising solutions whereby the Company markets products through our online portal http://artecmedia.com and other 3rd party portals. Clients pay us for leads that they can convert into customers. Typically, leads are routed through a call center or other offline customer acquisition process. Online leads are usually generated as clicks from websites or email. The two revenue options the Company has promoted are pay-per-lead and pay-per-sale. Revenue from the pay-per-lead option ranges from $4 to $6 per verified lead and the pay-per-sale option revenue range is from $80-$120. Customer payment terms range from net 7 to net 30 days.
	The Company generates revenue through the sale of data used by companies in the targeted marketing of their products and services via direct mail. Payment for our data is either upfront or via a revenue sharing arrangement whereby the Company is paid monthly based on the customers acquired through the direct mail process.
	The Company also earns contracted fees from student loan borrowers in exchange for providing services designed to assist the borrower in managing their student loans and enroll in qualifying programs that ease their financial burden. The borrower and the Company enter into a contract under which the Company is required to fulfill a specific goal only after which the Company is able to collect its fee. Collection is typically within a few days of the Company meeting its obligation. Through January 31, 2015 the amount of fees collected has been minimal at less than 10% of revenue.
	Revenue is recognized only when persuasive evidence of an arrangement exists, the fee is fixed or determinable, the product or service has been delivered, and collectability of the resulting receivable is probable.
	Advertising costs
	Advertising costs are anticipated to be expensed as incurred. The Company recognized $74,236 and $0 in advertising costs during the years ended January 31, 2015 and 2014, respectively.
	Cash and Cash Equivalents
	Cash and cash equivalents includes highly liquid investments with original maturities of three months or less. The Company has amounts deposited with financial institutions in excess of federally insured limits.
	Accounts Receivable
	Accounts receivable are reported at the customers' outstanding balances. The Company does not have a history of significant bad debt and has not recorded any allowance for doubtful accounts. Interest is not accrued on overdue accounts receivable. The Company evaluates receivables on a regular basis for potential reserve.
	Fair Value Measurement
	The Company measures fair value as the price that would be received to sell an asset or paid to transfer a liability (an exit price) in an orderly transaction between market participants at the reporting date. The Company utilizes a three-tier hierarchy which prioritizes the inputs used in the valuation methodologies in measuring fair value:
	Level 1. Valuations based on quoted prices in active markets for identical assets or liabilities that an entity has the ability to access. The Company has no assets or liabilities valued with Level 1 inputs.
	Level 2. Valuations based on quoted prices for similar assets or liabilities, quoted prices for identical assets or liabilities in markets that are not active, or other inputs that are observable or can be corroborated by observable data for substantially the full term of the assets or liabilities. The Company has no assets or liabilities valued with Level 2 inputs.
	Level 3. Valuations based on inputs that are supported by little or no market activity and that are significant to the fair value of the assets or liabilities. The Company has no assets or liabilities valued with Level 3 inputs.
	Fair Value of Financial Instruments
	The carrying value of cash and cash equivalents, accounts payable and accrued liabilities approximate their fair value because of the short-term nature of these instruments and their liquidity. It is not practical to determine the fair value of our notes payable due to the complex terms. Management is of the opinion that the Company is not exposed to significant interest or credit risks arising from these financial instruments.
	Income Taxes
	The Company accounts for income taxes using the asset and liability method. Under the asset and liability method, deferred tax assets and liabilities are recognized for the future tax consequences attributed to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases and tax credits and loss carry-forwards. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences and carry-forwards are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date. A valuation allowance is established when necessary to reduce deferred tax assets to amounts expected to be realized. The Company reports a liability for unrecognized tax benefits resulting from uncertain income tax positions, if any, taken or expected to be taken in an income tax return. Estimated interest and penalties are recorded as a component of interest expense or other expense, respectively.
	Net Income (Loss) Per Share
	The computation of basic earnings per share (“EPS”) is based on the weighted average number of shares that were outstanding during the period, including shares of common stock that are issuable at the end of the reporting period. The computation of diluted EPS is based on the number of basic weighted-average shares outstanding plus the number of common shares that would be issued assuming the exercise of all potentially dilutive common shares outstanding using the treasury stock method. The computation of diluted net income per share does not assume conversion, exercise or contingent issuance of securities that would have an antidilutive effect on earnings per share. Therefore, when calculating EPS if the Company experienced a loss, there is no inclusion of dilutive securities as their inclusion in the EPS calculation is antidilutive. Furthermore, options and warrants will have a dilutive effect under the treasury stock method only when the average market price of the common stock during the period exceeds the exercise price of the options or warrants (they are in the money).
	Stock-Based Compensation
	The Company accounts for equity instruments issued in exchange for the receipt of goods or services from other than employees in accordance with FASB ASC 718-10 and the conclusions reached by the FASB ASC 505-50. Costs are measured at the estimated fair market value of the consideration received or the estimated fair value of the equity instruments issued, whichever is more reliably measurable. The value of equity instruments issued for consideration other than employee services is determined on the earliest of a performance commitment or completion of performance by the provider of goods or services as defined by FASB ASC 505-50.

Prepaid_Expenses

Prepaid Expenses	12 Months Ended
	Jan. 31, 2015
Notes to Financial Statements
Note 3 - Prepaid Expenses	Prepaid expenses consist of prepayments towards future marketing.

Shareholder_loans

Shareholder loans	12 Months Ended
	Jan. 31, 2015
Notes to Financial Statements
Note 4 - Shareholder loans	From time to time, Mr. Wickman, CEO, advances non-interest bearing funds to the Company for general operating use. During the Year ended January 31, 2015, Mr. Wickman advanced $46,750 and was repaid $45,363.

Convertible_Promissory_Notes

Convertible Promissory Notes	12 Months Ended
	Jan. 31, 2015
Notes to Financial Statements
Note 5 - Convertible Promissory Notes	LG Capital Funding Convertible Notes
	On October 30, 2014, Artec and LG Capital Funding, LLC ("LG Capital") entered into a Securities Purchase Agreement (the "LG SPA"). Under the LG SPA, LG Capital will provide $165,375 in three equal payments of $55,125 and evidenced by a convertible promissory note on each of October 31, 2014, January 29, 2015 and a date to be determined. On October 31, 2014, Artec received $50,000 net of $5,125 ($2,500 legal fees and $2,625 OID) and issued a convertible promissory note (the “LG Note 1”) in the amount of $55,125. On January 30, 2015, Artec received $50,000 net of $5,125 ($2,500 legal fees and $2,625 OID) and issued a convertible promissory note (the “LG Note 2”) in the amount of $55,125. The LG Note 1 and LG Note 2 (collectively the “LG Notes”) mature in one year on October 30, 2015 and January 30, 2016, respectively, accrue interest of 8% and are convertible into shares of common stock any time 180 days after the date of each LG Note at a conversion price equal to 65% of the lowest closing bid price as quoted on a national exchange for ten prior trading days including the date on which the Notice of Conversion is received by Artec. In no event shall LG Capital effect a conversion if such conversion results in LG Capital beneficially owning in excess of 9.9% of the outstanding common stock of the Company. Accrued interest shall be paid in shares of common stock at any time at the discretion of the LG Capital pursuant to the conversion terms above. The Note may be prepaid with the following penalties: (i) if the Note is prepaid within 90 days of the issuance date, then 115% of the face amount plus any accrued interest; (ii) if the Note is prepaid within 91 -180 days of the issuance date, then 135% of the face amount plus any accrued interest. The Note may not be prepaid after the 180th day.
	The debt discounts attributable to the fair value of the beneficial conversion feature amounted to $29,681 and $30,252 for LG Note 1 and LG Note 2, respectively, and are being accreted over the term of the LG Notes. The Company recognized $1,124 of interest expense related to the LG Notes during the year ended January 31, 2015.
	JMJ Financial Convertible Note
	On November 12, 2014, Artec and JMJ Financial entered into a $250,000 Convertible Promissory Note (the "JMJ Note"). Under the JMJ Note, JMJ Financial will advance various amounts up to $250,000 in in their sole discresion. Each advance matures two years from the date of advance (the “JMJ Maturity Date”) and carries the following terms: (i) no interest for the first 90 days with a one-time 12% charge on the 90th day outstanding; (ii) each advance may be repaid within 90 days after which Artec may not make further payments prior to the JMJ Note Maturity Date; (iii) each advance includes a 10% original issue discount. JMJ Financial may convert at their discresion any or all of the outstanding principle and interest at any time from the date of each advance into shares of common stock at a conversion price equal to 60% of the lowest trade price in the 25 trading days previous to the conversion. Unless otherwise agreed in writing by both parties, at no time will JMJ Financial convert any amount of the JMJ Note into common stock that would result in the JMJ Financial owning more than 4.99% of the common stock outstanding. Artec receved $35,000 pursuant to the Note on November 12, 2014.
	The debt discount attributable to the fair value of the beneficial conversion feature amounted to $25,926 for the JMJ Note and is being accreted over the term of the JMJ Note.
	Adar Bays Convertible Note
	On October 30, 2014, Artec and Adar Bays, LLC ("Adar") entered into a Securities Purchase Agreement (the "Adar SPA"). Under the Adar SPA, Adar will provide $105,000 in two equal payments of $52,500 and evidenced by a convertible promissory note. On October 31, 2014, Artec received $47,500 net of $5,000 ($2,500 legal fees and $2,500 OID) and issued a convertible promissory note (the “Adar Note”) in the amount of $52,500. The Adar Note accrues interest of 8%, matures on October 31, 2015 and is convertible into shares of common stock any time 180 days after October 30, 2014, beginning on April 28, 2015 at a conversion price equal to 65% of the lowest closing bid price as quoted on a national exchange for ten prior trading days including the date on which the Notice of Conversion is received by Artec. In no event shall Adar effect a conversion if such conversion results in Adar beneficially owning in excess of 9.9% of the outstanding common stock of the Company. Accrued interest shall be paid in shares of common stock at any time at the discretion of Adar pursuant to the conversion terms above. The Adar Note may not be prepaid.
	Additionally, Adar issued to the Company a note for $50,000, bearing interest at the rate of 8% per annum maturing on July 1, 2015 (the “Adar Investor Note”). The Adar Investor Note may be prepaid, without penalty, all or portion of the outstanding balance along with accrued but unpaid interest at any time prior to maturity.
	The debt discount attributable to the fair value of the beneficial conversion feature amounted to $28,270 for the Adar Note and is being accreted over the term of the Adar Note. The Company recognized $50 of net interest expense related to the Adar Note and Adar Investor Note during the year ended January 31, 2015.
	Vista Capital Investments Convertible Note
	On December 4, 2014, Artec and Vista Capital Investments, LLC (“Vista”) entered into a Securities Purchase Agreement (the "Vista SPA"), for the sale of a 12% convertible note in the principal amount of $250,000 (which includes a $25,000 original issue discount) (the “Vista Note”) of which Vista funded $35,000 upon closing. Additional consideration, up to the principle amount, is payable to Artec at the discretion of Vista. We have no obligation to pay Vista any amounts on the unfunded portion of the Vista Note. The Vista Note bears a one-time interest charge of 12% on the date consideration is received. All interest and principal must be repaid two years from the date consideration is received. The Vista Note is convertible into common stock, at Vista’s option, at 60% of the lowest trade occurring during the twenty five (25) consecutive trading days immediately preceding the conversion date. In the event the Company elects to prepay all or any portion of the Vista Note within 90 days of the issuance date, the Company is required to pay to Vista an amount in cash equal to 145% multiplied by the sum of all principal, interest and any other amounts owing. Unless otherwise agreed in writing by both parties, at no time will Vista convert any amount of the Vista Note into common stock that would result in the Vista owning more than 4.99% of the common stock outstanding.
	The debt discount attributable to the fair value of the beneficial conversion feature amounted to $38,889 for the Vista Note and is being accreted over the term of the Vista Note. The Company recognized $4,667 of interest expense related to the Vista Note during the year ended January 31, 2015.
	Typenex Financing
	On January 7, 2015 (the “Effective Date”) Artec entered into a Securities Purchase Agreement with Typenex Co-Investment, LLC ("Typenex"), for the sale of a 10% convertible note in the principal amount of $225,000 (which includes Typenex legal expenses in the amount of $5,000 and a $20,000 original issue discount) (the “Typenex Note”) of which Typenex funded $75,000 upon closing. We have no obligation to pay Typenex any amounts on the unfunded portion of the Typenex Note. Additionally, Typenex issued to the Company three notes, aggregating $125,000, bearing interest at the rate of 8% per annum with each note maturing seventeen months from January 7, 2015 (the “Typenex Investor Notes”). The Typenex Investor Notes may be prepaid, without penalty, all or portion of the outstanding balance along with accrued but unpaid interest at any time prior to maturity.
	The Typenex Note bears interest at the rate of 10% per annum. All interest and principal must be repaid on June 7, 2016. The Typenex Note is convertible into common stock, at Typenex’s option, at the lesser of (i) $5.00, and (ii) 70% (the “Conversion Factor”) of the average of the three (3) lowest Closing Bid Prices in the twenty (20) Trading Days immediately preceding the applicable Conversion, provided that if at any time the average of the three (3) lowest Closing Bid Prices in the twenty (20) Trading Days immediately preceding any date of measurement is below $2.50, then in such event the then-current Conversion Factor shall be reduced to 65% for all future Conversions, subject to other reductions set forth in the Typenex Note. In the event the Company elects to prepay all or any portion of the Typenex Note, the Company is required to pay to Typenex an amount in cash equal to 125% multiplied by the sum of all principal, interest and any other amounts owing. The Typenex Note is secured by all of the assets of the Company and includes customary event of default provisions.
	Typenex has agreed to restrict its ability to convert the Typenex Note and receive shares of common stock such that the number of shares of common stock held by them in the aggregate and their affiliates after such conversion or exercise does not exceed 4.99% of the then issued and outstanding shares of common stock. The Typenex Note is a debt obligation arising other than in the ordinary course of business, which constitutes a direct financial obligation of the Company. The Typenex Note also provides for penalties and rescission rights if we do not deliver shares of our common stock upon conversion within the required timeframes.
	Additionally, the Company granted Typenex six warrants, corresponding to the delivery of six tranches of cash funds, to purchase shares of the Company’s common stock, $0.001 par value (the “Common Stock”). The first warrant will entitle the holder to purchase a number of shares equal to $43,750 divided by the Market Price, as such number may be adjusted from time to time pursuant to the terms of the Typenex Note, and the remaining warrants will entitle the holder to purchase a number of shares equal to $13,750 divided by the Market Price, as such number may be adjusted from time to time pursuant to the terms of the Typenex Note. Each warrant is not exercisable until each corresponding tranche is funded.
	The Company first allocated between the Typenex Note and the warrants based upon their relative fair values. The estimated fair value of the warrants issued with the Typenex Note was $43,750. Next, the intrinsic value of the beneficial conversion feature was computed as the difference between the fair value of the common stock issuable upon conversion of the Typenex Note and the total price to convert based on the effective conversion price. The calculated intrinsic value was $66,667. As this amount resulted in a total debt discount that exceeds the loan proceeds, the amount recorded for the beneficial conversion feature was limited to $43,750. The resulting $87,500 discount to the Typenex Note is being accreted over the seventeen month term of the Typenex Note.
	During the year ended January 31, 2015, the Company recognized $4,062 of accretion related to the debt discount. No interest expense was recognized as the interest income from the Typenex Investor Notes offset the interest expense from the Typenex Note.

Stockholders_Equity

Stockholder's Equity	12 Months Ended
	Jan. 31, 2015
Notes to Financial Statements
Note 6 - Stockholders' Equity	Preferred Stock
	We do not have an authorized class of preferred stock.
	Common Stock
	During the year ended January 31, 2015, the Company 1) issued 370,255 shares of common stock for $1.00 per share for total proceeds of $370,255, and 2) issued 635,000 shares of restricted common stock in exchange for services valued at $1.00 per share. The Company valued the restricted shares based on current price of our common stock realized from private party sales as this more closely reflects the fair value of the issuance rather than the market price of our thinly traded common stock.
	During the year ended January 31, 2014, the Company 1) issued 1,195,000 shares of common stock at $0.02 per share for total proceeds of $23,900 and 2) issued 50,000 shares of common stock for $1.00 per share, in accordance with its January 2014 Private Placement Memorandum, for total proceeds of $50,000.

Income_Taxes

Income Taxes	12 Months Ended
	Jan. 31, 2015
Notes to Financial Statements
Note 7 - Income Taxes	No provision for income taxes was recorded in the periods presented due to tax losses incurred in each period. The income tax provision differs from the amount computed by applying the statutory income tax rate of 34% to pre-tax loss as follows:
			January 31,
			2015			2014
	Deferred tax assets:
		Net operating loss carryforwards	$	1,351,156		$	58,864
		Statutory tax rate		34	%		34	%
	Gross deferred tax assets			459,393			20,014
	Valuation allowance			(459,393	)		(20,014	)
	Net deferred tax asset		$	-		$	-
	The valuation allowance for deferred tax assets as of January 31, 2015 and 2014 was $459,393 and $20,014, respectively. The net change in the total valuation allowance for the year ended January 31, 2015 was an increase of $439,379. 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 those temporary differences become deductible. Management considers the scheduled reversal of deferred tax liabilities, projected future taxable income and tax planning strategies in making this assessment. Due to the uncertainty of realizing the deferred tax asset, management has recorded a valuation allowance against the entire deferred tax asset.
	The Company's U.S. federal net operating loss carry forward ("NOL") will expire in years 2033 through 2034. Utilization of the NOL is subject to annual limitations under Internal Revenue Code Sections 382 and 383, respectively, as a result of significant changes in ownership, private placements and debt conversions. Subsequent significant equity changes, could further limit the utilization of the NOL. The annual limitations have not yet been determined; however, when the annual limitations are determined, the gross deferred tax assets for the NOL will be reduced with a reduction in the valuation allowance of a like amount.
	The Company has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by The Company in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Company returns for years ended January 31, 2015 and 2014 are subject to examination by federal and state taxing authorities generally for three years after they are filed.
	As of January 31, 2015 and 2014, there were no unrecognized tax benefits. Accordingly, a tabular reconciliation from beginning to ending periods is not provided. The Company will classify any future interest and penalties as a component of income tax expense if incurred. To date, there have been no interest or penalties charged or accrued in relation to unrecognized tax benefits.
	The Company does not anticipate that the total amount of unrecognized tax benefits will change significantly in the next twelve months.

Related_Party_Transactions

Related Party Transactions	12 Months Ended
	Jan. 31, 2015
Notes to Financial Statements
Note 8 - Related Party Transactions	A related party is generally defined as (i) any person that holds 10% or more of the Company’s securities and their immediate families, (ii) the Company’s management, (iii) someone that directly or indirectly controls, is controlled by or is under common control with the Company, or (iv) anyone who can significantly influence the financial and operating decisions of the Company. A transaction is considered to be a related party transaction when there is a transfer of resources or obligations between related parties.
	CW Web Designs, wholly owned by Caleb Wickman, President, provides data management and client-marketing program development services to the Company. During the year ended January 31, 2015, the Company paid CW Web Designs $15,500. In addition, Mr. Wickman received $94,195 as compensation during year ended January 31, 2015.
	Since Inception (August 6, 2012) through October 31, 2013, Elizaveta Padaletc, former Director and President, had loaned the Company $8,614 to pay for operating expenses. The loan was non-interest bearing, due upon demand and unsecured. In December, 2013, the Company and Ms. Padaletc executed a Loan Cancellation and General Release agreement whereby, in exchange for $1.00, Ms. Padaletc released the Company from its prior obligation to repay $8,614. The Company recognized the release on our Statement of Operations as Gain on debt forgiveness.
	All related party transactions are recorded at the exchange amount established and agreed to between related parties and are in the normal course of business.

Subsequent_Events

Subsequent Events	12 Months Ended
	Jan. 31, 2015
Notes to Financial Statements
Note 9 - Subsequent Events	Management has reviewed material events subsequent of the year ended Janauary 31, 2015 and prior to the filing of financial statements in accordance with FASB ASC 855 “Subsequent Events”. From February, 2015 through the date of this report, the company issued 60,000 shares of its common stock at $1.00 per share for total proceeds of $60,000.

Summary_of_Significant_Account1

Summary of Significant Accounting Policies (Policies)	12 Months Ended
	Jan. 31, 2015
Summary Of Significant Accounting Policies Policies
Organization	Artec Global Media, Inc. (the “Company,” “we,” “us,” “our”) was incorporated under the laws of the State of Nevada on August 6, 2012 (“Inception”) originally intending to commence operations in the business of distributing crystal white glass floor tile. The Company was in the development stage until January 2013 when the Company changed its focus to providing online marketing and reporting solutions to companies and began generating revenue. Thus, beginning in the quarter ending April 30, 2014, the Company left the development stage. On June 30, 2014 the Company changed its name from Artec Consulting Corp. to Artec Global Media, Inc. to more accurately align our corporate name with our current business activities.
Recent Accounting Pronouncements	In May 2014, the Financial Accounting Standards Board issued ASU 2014-09, Revenue from Contracts with Customers (Topic 606), which supersedes the revenue recognition requirements in Accounting Standards Codification (“ASC”) 605, Revenue Recognition. The new revenue recognition standard requires entities to recognize revenue in a way that depicts the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled to in exchange for those goods or services. ASU 2014-09 is effective for interim and annual reporting periods beginning after December 15, 2016 and is to be applied retrospectively. The Company is in the process of evaluating the effect that ASU 2014-09 will have on its results of operations and financial position.
	We review new accounting standards as issued. Although some of these accounting standards issued or effective after the end of our previous fiscal year may be applicable to us, we have not identified any standards that we believe merit further discussion. We believe that none of the new standards will have a significant impact on our financial statements.
Going Concern	The Company has not generated net income since inception. The Company has an accumulated deficit of $1,377,522 as of January 31, 2015, and does not have positive cash flows from operating activities. The accompanying financial statements have been prepared in conformity with generally accepted accounting principles in the United States of America, which contemplates continuation of the Company as a going concern, which is dependent upon the Company’s ability to establish itself as a profitable business.
	In its report with respect to the Company’s financial statements for the year ended January 31, 2015, the Company’s independent auditors expressed substantial doubt about the Company’s ability to continue as a going concern. Because the Company has not yet generated net income from its operations, its ability to continue as a going concern is wholly dependent upon its ability to obtain additional financing and increase revenue.
	As of January 31, 2015, the Company had cash and cash equivalents of $56,745 and accounts receivable of $15,674. Based upon its current and near term anticipated level of operations and expenditures, the Company's cash on hand is insufficient to enable it to continue operations for the next twelve months. As a result, the Company is seeking additional financing but has no commitments to obtain any such financing, and there can be no assurance that financing will be available in amounts or on terms acceptable to the Company, if at all. If adequate funds are not available on reasonable terms, or at all, it would result in a material adverse effect on the Company’s business, operating results, financial condition and prospects.
Concentrations of credit risk	At January 31, 2015, two customers accounted for 85% (70% and 15%) of accounts receivable. At January 31, 2014, the Company had no outstanding accounts receivable.
	During the year ended January 31, 2015, two customers accounted for 62% (35% and 27%) of sales. The Company had no revenue during the year ended January 31, 2014.
Estimates	The preparation of the Company’s financial statements requires management to make estimates and use assumptions that affect the reported amounts of assets, liabilities, revenues, and expenses. These estimates and assumptions are affected by management’s application of accounting policies. On an on-going basis, the Company evaluates its estimates. Actual results and outcomes may differ materially from these estimates and assumptions.
Revenue Recognition	Revenue is generated from advertising and marketing services, the sale of marketing data and from student loan borrower services. Firms engage our advertising solutions whereby the Company markets products through our online portal http://artecmedia.com and other 3rd party portals. Clients pay us for leads that they can convert into customers. Typically, leads are routed through a call center or other offline customer acquisition process. Online leads are usually generated as clicks from websites or email. The two revenue options the Company has promoted are pay-per-lead and pay-per-sale. Revenue from the pay-per-lead option ranges from $4 to $6 per verified lead and the pay-per-sale option revenue range is from $80-$120. Customer payment terms range from net 7 to net 30 days.
	The Company generates revenue through the sale of data used by companies in the targeted marketing of their products and services via direct mail. Payment for our data is either upfront or via a revenue sharing arrangement whereby the Company is paid monthly based on the customers acquired through the direct mail process.
	The Company also earns contracted fees from student loan borrowers in exchange for providing services designed to assist the borrower in managing their student loans and enroll in qualifying programs that ease their financial burden. The borrower and the Company enter into a contract under which the Company is required to fulfill a specific goal only after which the Company is able to collect its fee. Collection is typically within a few days of the Company meeting its obligation. Through January 31, 2015 the amount of fees collected has been minimal at less than 10% of revenue.
	Revenue is recognized only when persuasive evidence of an arrangement exists, the fee is fixed or determinable, the product or service has been delivered, and collectability of the resulting receivable is probable.
Advertising costs	Advertising costs are anticipated to be expensed as incurred. The Company recognized $74,236 and $0 in advertising costs during the years ended January 31, 2015 and 2014, respectively.
Cash and Cash Equivalents	Cash and cash equivalents includes highly liquid investments with original maturities of three months or less. The Company has amounts deposited with financial institutions in excess of federally insured limits.
Accounts Receivable	Accounts receivable are reported at the customers' outstanding balances. The Company does not have a history of significant bad debt and has not recorded any allowance for doubtful accounts. Interest is not accrued on overdue accounts receivable. The Company evaluates receivables on a regular basis for potential reserve.
Fair Value Measurement	The Company measures fair value as the price that would be received to sell an asset or paid to transfer a liability (an exit price) in an orderly transaction between market participants at the reporting date. The Company utilizes a three-tier hierarchy which prioritizes the inputs used in the valuation methodologies in measuring fair value:
	Level 1. Valuations based on quoted prices in active markets for identical assets or liabilities that an entity has the ability to access. The Company has no assets or liabilities valued with Level 1 inputs.
	Level 2. Valuations based on quoted prices for similar assets or liabilities, quoted prices for identical assets or liabilities in markets that are not active, or other inputs that are observable or can be corroborated by observable data for substantially the full term of the assets or liabilities. The Company has no assets or liabilities valued with Level 2 inputs.
	Level 3. Valuations based on inputs that are supported by little or no market activity and that are significant to the fair value of the assets or liabilities. The Company has no assets or liabilities valued with Level 3 inputs.
Fair Value of Financial Instruments	The carrying value of cash and cash equivalents, accounts payable and accrued liabilities approximate their fair value because of the short-term nature of these instruments and their liquidity. It is not practical to determine the fair value of our notes payable due to the complex terms. Management is of the opinion that the Company is not exposed to significant interest or credit risks arising from these financial instruments.
Income Taxes	The Company accounts for income taxes using the asset and liability method. Under the asset and liability method, deferred tax assets and liabilities are recognized for the future tax consequences attributed to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases and tax credits and loss carry-forwards. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences and carry-forwards are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date. A valuation allowance is established when necessary to reduce deferred tax assets to amounts expected to be realized. The Company reports a liability for unrecognized tax benefits resulting from uncertain income tax positions, if any, taken or expected to be taken in an income tax return. Estimated interest and penalties are recorded as a component of interest expense or other expense, respectively.
Net Income (Loss) Per Share	The computation of basic earnings per share (“EPS”) is based on the weighted average number of shares that were outstanding during the period, including shares of common stock that are issuable at the end of the reporting period. The computation of diluted EPS is based on the number of basic weighted-average shares outstanding plus the number of common shares that would be issued assuming the exercise of all potentially dilutive common shares outstanding using the treasury stock method. The computation of diluted net income per share does not assume conversion, exercise or contingent issuance of securities that would have an antidilutive effect on earnings per share. Therefore, when calculating EPS if the Company experienced a loss, there is no inclusion of dilutive securities as their inclusion in the EPS calculation is antidilutive. Furthermore, options and warrants will have a dilutive effect under the treasury stock method only when the average market price of the common stock during the period exceeds the exercise price of the options or warrants (they are in the money).
Stock-Based Compensation	The Company accounts for equity instruments issued in exchange for the receipt of goods or services from other than employees in accordance with FASB ASC 718-10 and the conclusions reached by the FASB ASC 505-50. Costs are measured at the estimated fair market value of the consideration received or the estimated fair value of the equity instruments issued, whichever is more reliably measurable. The value of equity instruments issued for consideration other than employee services is determined on the earliest of a performance commitment or completion of performance by the provider of goods or services as defined by FASB ASC 505-50.

Income_Taxes_Tables

Income Taxes (Tables)	12 Months Ended
	Jan. 31, 2015
Income Taxes Tables
Schedule of deferred income tax assets	The income tax provision differs from the amount computed by applying the statutory income tax rate of 34% to pre-tax loss as follows:
			January 31,
			2015			2014
	Deferred tax assets:
		Net operating loss carryforwards	$	1,351,156		$	58,864
		Statutory tax rate		34	%		34	%
	Gross deferred tax assets			459,393			20,014
	Valuation allowance			(459,393	)		(20,014	)
	Net deferred tax asset		$	-		$	-

Organization_Recent_Accounting1

Organization, Recent Accounting Pronouncements, Going Concern and Concentrations of Credit Risk (Details Narrative) (USD $)	12 Months Ended
	Jan. 31, 2015	Jan. 31, 2014
Accumulated deficit	1,377,522	$58,893
Cash and cash equivalents	56,745	5,285
Accounts receivable	15,674
One Customer [Member]
Accounts receivable	70.00%
Sales receivable	35.00%
Two customer [Member]
Accounts receivable	15.00%
Sales receivable	27.00%
Total Customers [Member]
Accounts receivable	85.00%
Sales receivable	62.00%

Summary_of_Significant_Account2

Summary of Significant Accounting Policies (Details Narrative) (USD $)	12 Months Ended
	Jan. 31, 2015	Jan. 31, 2014
Summary Of Significant Accounting Policies Details Narrative
Advertising costs	$74,236	$0

Shareholder_loans_Details_Narr

Shareholder loans (Details Narrative) (Mr. Wickman [Member], USD $)	12 Months Ended
	Jan. 31, 2015
Mr. Wickman [Member]
Shareholder loans advanced	$46,750
Shareholder loans repaid	$45,363

Convertible_Promissory_Notes_D

Convertible Promissory Notes (Details Narrative) (USD $)	12 Months Ended
	Jan. 31, 2015
Accretion related debt discount	$4,062
LG Capital Funding Convertible Notes [Member]
Interest expense	1,124
Adar Bays Convertible Note [Member]
Interest expense	50
Vista Capital Investments Convertible Note [Member]
Interest expense	$4,667

Stockholders_Equity_Details_Na

Stockholder's Equity (Details Narrative) (USD $)	12 Months Ended
	Jan. 31, 2015	Jan. 31, 2014
Proceeds from sale of common stock	$370,255	$73,900
First Company [Member]
Proceeds from sale of common stock, Shares	370,255	1,195,000
Stock price	$1	$0.02
Proceeds from sale of common stock	370,255	23,900
Second Company [Member]
Proceeds from sale of common stock, Shares	635,000	50,000
Stock price	$1	$1
Proceeds from sale of common stock		$50,000

Income_Taxes_Details

Income Taxes (Details) (USD $)	Jan. 31, 2015	Jan. 31, 2014
Deferred tax assets:
Net operating loss carryforwards	$1,351,156	$58,864
Statutory tax rate	34.00%	34.00%
Gross deferred tax assets	459,393	20,014
Valuation allowance	-459,393	-20,014
Net deferred tax asset

Income_Taxes_Details_Narrative

Income Taxes (Details Narrative) (USD $)	12 Months Ended
	Jan. 31, 2015	Jan. 31, 2014
Income Taxes Details Narrative
Valuation allowance for deferred tax assets	$459,393	$20,014
Net change in valuation allowance	439,379
Unrecognized tax benefits	$0	$0
Net operating loss carry forward expire year	2033 through 2034.

Related_Party_Transactions_Det

Related Party Transactions (Details Narrative) (USD $)	12 Months Ended
	Jan. 31, 2015
Related Party Transactions Details Narrative
Payment to CW Web Designs	$15,500
Wickman received compensation	$94,195