Artec Global Media (ACTL) 10-Q 20 Jun 16 2017 Q1 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	3 Months Ended
	Apr. 30, 2016	Jun. 13, 2016
Document and Entity Information:
Entity Registrant Name	Artec Global Media, Inc.
Entity Central Index Key	1,561,865
Document Type	10-Q
Document Period End Date	Apr. 30, 2016
Amendment Flag	false
Current Fiscal Year End Date	--01-31
Entity Current Reporting Status	No
Entity Voluntary Filers	No
Entity Well-known Seasoned Issuer	Yes
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		699,217,523
Document Fiscal Period Focus	Q1
Document Fiscal Year Focus	2,017

Balance Sheets

Balance Sheets - USD ($)	Apr. 30, 2016	Jan. 31, 2016
Current Assets
Cash	$ 17,619	$ 19,859
Accounts receivable		9,150
Total current assets	$ 17,619	$ 29,009
Deposits	2,500
Total assets	20,119	$ 29,009
Current Liabilities
Accounts payable & accrued expenses	27,972	22,308
Interest payable	47,748	16,902
Senior secured revolving credit facility, net of discount of $42,056 and $111,988	422,944	353,012
Debentures, net of discount of $16,460 and $22,711	183,540	177,289
Convertible notes - net of discount of $176,399 and $45,419	275,462	135,207
Common stock liability	2,853,102	402,988
Total Current Liabilities	3,810,768	1,107,706
Long-term Liabilities:
Convertible notes - net of discount of $16,667 and $0	8,333	11,654
Total long-term liabilities	8,333	11,654
Total liabilities	$ 3,819,101	$ 1,119,360
Stockholders' Equity (Deficit)
Preferred stock, $0.001 par value 10,000,000 shares authorized; issued and outstanding, none.
Common stock, $0.001 par value 750,000,000 shares authorized; issued and outstanding 699,217,523 and 445,555,447 at April 30, 2016 and January 31, 2016, respectively.	$ 699,217	$ 445,555
Additional paid-in-capital	737,391	967,275
Accumulated deficit	(5,235,590)	(2,503,181)
Total stockholders' equity (deficit)	(3,798,982)	(1,090,351)
Total liabilities and stockholders' equity (deficit)	$ 20,119	$ 29,009

Balance Sheets (Parenthetical)

Balance Sheets (Parenthetical) - USD ($)	Apr. 30, 2016	Jan. 31, 2016
Current Liabilities:
Senior secured revolving credit facility, net of discount	$ 42,056	$ 111,988
Debentures, net of discount	16,460	22,711
Convertible notes - net of discount, Current	176,399	45,419
Convertible notes - net of discount, Non Current	$ 16,667	$ 0
Stockholders' Equity
Preferred stock, par value	$ 0.001	$ 0.001
Preferred stock, authorized	10,000,000	10,000,000
Preferred stock, issued	0	0
Preferred stock, outstanding	0	0
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares authorized	750,000,000	750,000,000
Common stock, issued shares	699,217,523	445,555,447
Common stock, shares outstanding	699,217,523	445,555,447

Statements of Operations (Unaud

Statements of Operations (Unaudited) - USD ($)	3 Months Ended
	Apr. 30, 2016	Apr. 30, 2015
Statements Of Operations
Revenue	$ 217,622	$ 136,253
Operating expenses:
Data, media and processing costs	170,367	144,619
Sales and Marketing	25,907	24,758
General and administrative expenses	269,652	103,490
Total operating expenses	465,926	272,867
Loss from operations	(248,304)	(136,614)
Other income (expense):
Interest expense	(97,955)	(6,917)
Accretion of debt discount	(154,635)	$ (44,523)
Change in fair value of common stock liability	(2,231,515)
Total income (expense)	(2,484,105)	$ (51,440)
Net loss	$ (2,732,409)	$ (188,054)
Basic and diluted loss per common share	$ 0	$ (0.02)
Weighted average number of common shares outstanding - basic	636,870,252	9,281,159

Statements of Stockholders' Equ

Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($)	Common Stock	Additional Paid-In Capital	Accumulated Deficit	Total
Beginning Balance, Shares at Jan. 31, 2015	9,250,255
Beginning Balance, Amount at Jan. 31, 2015	$ 9,250	$ 1,294,395	$ (1,377,522)	$ (73,877)
Common stock issued for services, Shares	425,000
Common stock issued for services, Amount	$ 425	8,650		9,075
Proceeds from sale of common stock, Shares	10,740,000
Proceeds from sale of common stock, Amount	$ 10,740	106,260		117,000
Discount on convertible promissory note due to beneficial conversion feature		76,729		76,729
Convertible promissory notes converted to common stock, Shares	417,010,192
Convertible promissory notes converted to common stock, Amount	$ 417,010	(116,641)		300,369
Discount on convertible promissory note due to common stock issued, shares	8,130,000
Discount on convertible promissory note due to common stock issued, amount	$ 8,130	870		9,000
Common stock liability		(402,988)		(402,988)
Net Loss			$ (1,125,659)	(1,125,659)
Ending Balance, Shares at Jan. 31, 2016	445,555,447
Ending Balance, Amount at Jan. 31, 2016	$ 445,555	967,275	(2,503,181)	(1,090,351)
Discount on convertible promissory note due to beneficial conversion feature		218,599		218,599
Convertible promissory notes converted to common stock, Shares	253,662,076
Convertible promissory notes converted to common stock, Amount	$ 253,662	(229,884)		23,778
Common stock liability - shares issuable in excess of authorized common shares		(218,599)		(218,599)
Net Loss			(2,732,409)	(2,732,409)
Ending Balance, Shares at Apr. 30, 2016	699,217,523
Ending Balance, Amount at Apr. 30, 2016	$ 699,217	$ 737,391	$ (5,235,590)	$ (3,798,982)

Statements of Cash Flows (Unaud

Statements of Cash Flows (Unaudited) - USD ($)	3 Months Ended
	Apr. 30, 2016	Apr. 30, 2015
Cash flows from operating activities
Net loss	$ (2,732,409)	$ (188,054)
Adjustments to reconcile net loss to net cash provided (used) by operating activities:
Common stock issued for services		6,250
Accretion of debt discount	$ 154,635	$ 44,523
Fees incurred in exchange for convertible notes	162,500
Increase in interest expense for note conversion add-backs and adjustments	66,454
Change in common stock liability	2,231,515
Changes in assets and liabilities:
Decrease (increase) in accounts receivable	9,150	$ 791
Decrease (increase) in other assets	(2,500)	3,234
Increase (decrease) in accounts payable and accrued expenses	5,664	(23,074)
Increase (decrease) in accrued interest	31,501	6,917
Net cash used in operating activities	$ (73,490)	(149,413)
Cash flows from financing activities
Proceeds from sale of common stock		70,000
Proceeds from convertible promissory notes	$ 71,250	25,000
Proceeds from shareholders loans		6,000
Repayment of shareholders loans		(4,500)
Net cash provided by financing activities	$ 71,250	96,500
Increase (decrease) in cash	(2,240)	(52,913)
Cash and cash equivalents at beginning of period	19,859	56,745
Cash and cash equivalents at end of period	$ 17,619	$ 3,832
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		$ 6,250
Common stock issued for conversion of convertible promissory notes	$ 23,778
Debt discount recorded for beneficial conversion feature	$ 218,599	$ 15,741

Basis of Presentation, Organiza

Basis of Presentation, Organization, Going Concern and Concentrations of Credit Risk	3 Months Ended
	Apr. 30, 2016
Notes to Financial Statements
Note 1 - Basis of Presentation, Organization, Going Concern and Concentrations of Credit Risk	Basis of Presentation The unaudited financial statements of Artec Global Media, Inc. (the " Company we us our Organization Artec Global Media, Inc. 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. On September 10, 2015, the Board and shareholders holding a majority of the issued and outstanding voting shares approved an increase in the Company's authorized capital stock from 75 million shares of common stock, par value $0.001 per share and no preferred stock to 750 million shares of common stock, par value $0.001 per share and 10 million shares of preferred stock, par value $0.001 per share. The increase was recorded by the Nevada Secretary of state on November 10, 2015. Going Concern The Company has not generated positive net income since inception. The Company has an accumulated deficit of $5,235,590 as of April 30, 2016, 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, 2016, 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 April 30, 2016, the Company had cash and cash equivalents of $17,619. 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 April 30, 2016, the Company had no accounts receivable. At January 31, 2016, two customers accounted for 100% (85% and 15%) of accounts receivable. During the three months ended April 30, 2016, two customers accounted for 33% (20% and 13%) of sales. During the three months ended April 30, 2015, two customers accounted for 37% (27% and 10%) of sales.

Convertible Promissory Notes

Convertible Promissory Notes	3 Months Ended
	Apr. 30, 2016
Notes to Financial Statements
Note 2 - Convertible Promissory Notes	Following is a summary of our outstanding convertible promissory notes as of April 30, 2016: Note(s) Current Balances Non-Current Balances Common Stock Lender Issue Date Maturity Principal Interest Principal Interest Equivalents LG Capital Funding, LLC 10/30/2014, 1/30/2015 1 year $ 80,125 $ 11,684 $ - $ - 470,817,999 LG Capital Funding, LLC 3/1/2016 3/1/2017 78,750 1,036 - - 1,450,647,572 JMJ Financial 4/28/2015 4/28/2017 10,274 - - - 171,234,000 Vista Capital Investments, LLC 12/4/2014 12/4/2016 121 - - - 2,413,600 Typenex Co-Investment, LLC 1/7/2015 7/7/2016 75,198 2,789 - - 1,199,785,538 Vis Vires Group, Inc. 6/8/2015 3/10/2016 69,893 6,035 - - 357,029,779 Search4.com, Inc. 2/5/2016 2/5/2017 100,000 2,833 - - 685,555,556 T McNeil Advisors, LLC 3/4/2016 3/4/2017 37,500 468 - - 690,336,239 Timothy Honeycutt 4/29/2016 4/29/2019 - - 25,000 - 104,166,667 Totals $ 451,861 $ 24,845 $ 25,000 $ - 5,131,986,950 Debt discount balance (176,399 ) - (16,667 ) - Balance sheet balances $ 275,462 $ 24,845 $ 8,333 $ - Following is a summary of our outstanding convertible promissory notes as of January 31, 2016: Note(s) Current Balances Non-Current Balances Lender Issue Date Maturity Principal Interest Principal Interest LG Capital Funding, LLC 10/30/14, 1/30/15 1 year $ 83,625 $ 7,279 $ - $ - JMJ Financial 11/12/14, 4/28/15 2 year - - 11,654 - Vista Capital Investments, LLC 12/4/14 12/4/2016 3,295 - - - Typenex Co-Investment, LLC 1/7/15 7/7/2016 48,406 40 - - Vis Vires Group, Inc. 6/8/15 3/10/2016 45,300 3,500 - - Totals $ 180,626 $ 10,819 $ 11,654 $ - Debt discount balance (45,419 ) - - - Balance sheet balances $ 135,207 $ 10,819 $ 11,654 $ - LG Capital Funding Convertible Notes LG Notes 1 and 2 On October 30, 2014, Artec and LG Capital Funding, LLC (" LG Capital LG SPA 1 LG Note 1 LG Note 2 LG Notes The Company is in default on LG Note 1 and LG Note 2, with a principal balance totaling $80,125 as of April 30, 2016, due to there being an unpaid balance as of the date of maturity. As a result, the interest on LG Note 1 and LG Note 2 increased to 24%. The debt discounts attributable to the fair value of the beneficial conversion feature, legal fees and OID amounted to $29,681 and $30,252 for LG Note 1 and LG Note 2, respectively, and were accreted over the term of the LG Notes. During the three months ended April 30, 2016, the Company recognized $4,758 of interest expense. During the three months ended April 30, 2015, the Company recognized $2,151 of interest expense and $14,614 of debt discount accretion. During the three months ended April 30, 2016, LG Capital converted $3,853 of principal and interest into 39,820,076 shares of common stock. LG Notes 3 and 4 On March 31, 2016, Artec and LG Capital entered into a Securities Purchase Agreement (the " LG SPA 2 LG Note 3 LG Note 4 2016 LG Notes The debt discounts attributable to the fair value of the beneficial conversion feature, legal fees and OID amounted to $71,932 and $71,932 for LG Note 3 and LG Note 4, respectively, and are being accreted over the term of the 2016 LG Notes. During the three months ended April 30, 2016, the Company recognized $1,036 of interest expense and $10,592 of debt discount accretion. JMJ Financial Convertible Note On November 12, 2014, Artec and JMJ Financial entered into a $250,000 Convertible Promissory Note (the " JMJ Note JMJ Maturity Date th JMJ Note 1 JMJ Note 2 JMJ Notes The Company recognized $0 interest expense and $0 of debt discount accretion during the three months ended April 30, 2016. The Company recognized $4,667 of interest expense and $3,212 of debt discount accretion during the three months ended April 30, 2015. During the three months ended April 30, 2016, JMJ converted $1,380 of principal and interest into a total of 11,500,000 shares of common stock leaving a balance of $10,274 as of April 30, 2016. Vista Capital Investments Convertible Note On December 4, 2014, Artec and Vista Capital Investments, LLC (" Vista Vista SPA Vista Note 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 $10,000 of interest expense related to a default penalty pursuant to section 3(b)(iv) of the Vista Note and recorded $22,534 of debt discount accretion through January 31, 2016. During the three months ended April 30, 2016, the Company recognized $16,355, or the remainder of the unrecognized debt discount accretion as a result of the conversion of $3,175 of debt into 63,500,000 shares of common stock during the three months ended April 30, 2015 leaving a balance of $121. Typenex Financing On January 7, 2015, Artec entered into a Securities Purchase Agreement with Typenex Co-Investment, LLC (" Typenex Typenex Note Typenex Investor Notes The Typenex Note bears interest at the rate of 10% per annum. All interest and principal must be repaid on June 7, 2016. As of June 7, 2016, the balance of principal and interest was $79,800 and unpaid which constitutes a default subject to a 15% penalty of the total outstanding balance. 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 (defined as 70% of the average 3 lowest closing bid prices in the 20 days immediately preceding conversion), 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 three months ended April 30, 2016, the Company recognized $44,910 of interest expense, including $41,861 of "add-Backs" to compensate Typenex for the deficit between the amount of the Typenex Note converted and the amount realized from the subsequent sale of the conversion shares, and $15,232 of accretion related to the debt discount. During the three months ended April 30, 2015, the Company recognized $15,063 of accretion related to the debt discount. During the three months ended April 30, 2016, Typenex converted $15,371 of principal and interest into a total of 138,842,000 shares of common stock. Vis Vires Group, Inc. Convertible Note On June 8, 2015, Artec and Vis Vires Group (" Vis Vires Vis Vires SPA Vis Vires Note The debt discount attributable to the fair value of the beneficial conversion feature amounted to $52,378 for the Vis Vires Note and was accreted over the term of the Vis Vires Note. The Company is in default on the Vis Vires Note, with a principal balance totaling $69,893 as of April 30, 2016, due to there being an unpaid balance as of the date of maturity on March 10, 2016. As a result, the interest on the Vis Vires Note increased to 22%. During the three months ended April 30, 2016, the Company recognized $27,129 of interest expense, including $24,593 related to the default penalty, and $7,402 of accretion related to the debt discount. Search4.com, Inc. Convertible Note On February 5, 2016, Artec issued to Search4.com a 12% convertible note (the " Search4 Note The debt discount attributable to the fair value of the beneficial conversion feature amounted to $100,000 for the Search4 Note and is being accreted over the term of the Search4 Note. The Company recognized $2,833 interest expense and $23,015 of debt discount accretion during the three months ended April 30, 2016. T McNeil Advisors, LLC Convertible Note On March 4, 2016, Artec isued to T McNeil Advisors, LLC (" McNeil McNeil Note The debt discount attributable to the fair value of the beneficial conversion feature exceeded the face amount of the McNeil Note and was limited to $37,500, and is being accreted over the term of the McNeil Note. During the three months ended April 30, 2016, the Company recognized $468 of interest expense and $5,856 of debt discount accretion related to the McNeil Note. Timothy Honeycutt Convertible Note In connection with the appointment of Timothy Honeycutt to the Board of Directors, the Company issued to Mr. Honeycutt a convertible promissory note dated April 29, 2016 in the original principal amount of $25,000 (the " Honeycutt Note The debt discount attributable to the fair value of the beneficial conversion feature amounted to $16,667 for the Honeycutt Note and is being accreted over the term of the Honeycutt Note. During the three months ended April 30, 2016, the Company recognized $0 of interest expense and $0 of debt discount accretion related to the Honeycutt Note.

TCA Global Credit Master Fund L

TCA Global Credit Master Fund LP Financing Transactions	3 Months Ended
	Apr. 30, 2016
Notes to Financial Statements
NOTE 3 - TCA Global Credit Master Fund LP Financing Transactions	Following is a summary of our outstanding balances with respect to the financing agreements with TCA Global Credit Master Fund LP (" TCA As of April 30, 2016 As of January 31, 2016 Note(s) Current Balances Current Balances Lender Issue Date Maturity Principal Interest Principal Interest TCA Credit Facility $900k Note 12/24/2015 6/24/2016 $ 150,000 $ 16,452 $ 150,000 $ 4,132 TCA Credit Facility Fee Note 1 12/24/2015 6/24/2016 105,000 - 105,000 - TCA Credit Facility Fee Note 2 12/24/2015 9/24/2016 105,000 - 105,000 - TCA Credit Facility Fee Note 3 12/24/2015 12/24/2016 105,000 - 105,000 - Totals 465,000 16,452 465,000 4,132 Debt discount balance (42,056 ) - (111,988 ) - Balance sheet balance $ 422,944 $ 16,452 $ 353,012 $ 4,132 TCA Debenture 12/24/2015 12/24/2016 $ 100,000 $ 6,450 $ 100,000 $ 1,950 TCA Fee Debenture 1 12/24/2015 6/24/2016 33,333 - 33,333 - TCA Fee Debenture 2 12/24/2015 9/24/2016 33,333 - 33,333 - TCA Fee Debenture 3 12/24/2015 12/24/2016 33,333 - 33,333 - Totals $ 200,000 $ 6,450 $ 200,000 $ 1,950 Debt discount balance (16,460 ) - (22,711 ) - Balance sheet balance $ 183,540 $ 6,450 $ 177,289 $ 1,950 Senior Secured Revolving Credit Facility Agreement On December 24, 2015, the Company entered into a Senior Secured Revolving Credit Facility Agreement (the "Credit Facility") with TCA for a maximum of $10,000,000. The Credit Facility provides for TCA to make revolving loans to the Company from time to time, until the revolving loan maturity date and in amounts as TCA may determine up to the revolving loan availability. Revolving loans may be repaid and borrowed again up to the revolving loan maturity date unless the revolving loans are terminated or extended. The Company may request that the revolving loan commitment be increased up to $10,000,000 and TCA, in its sole discretion may make available revolving loan commitment increases. As security, the Company issued a continuing and unconditional first priority security interest in all property of the Company. The Credit Facility provides for the weekly payment of the receipts collection fee, accrued and unpaid interest of all revolving loans and other charges and fees. The receipts collection fee is a surcharge charged to the Company on a monthly basis and, when added together with any monthly interest, shall not exceed 1.417% of the then outstanding principal balance of all loans, per month. The receipts collection fee, interest and other charges are due weekly. Any amount of principal or interest which is not paid when due, whether at stated maturity, by acceleration or otherwise, shall, at TCA's option, bear interest on demand at the default rate of 18%. The Company is required to direct customers to make payments to a lock box account. Weekly, TCA shall sweep lock box account funds to their account and apply said funds to unpaid fees, accrued interest owed, receipts collection fees and towards building a reserve equal to 20% of the revolving loan commitment which currently stands at $900,000. Pursuant to the Credit Facility, on December 24, 2015, the Company issued a Senior Secured Revolving Convertible Promissory Note (the "TCA Note") with face amount of $900,000. On December 28, 2015, TCA funded $150,000 of the TCA Note of which the Company received $26,095 net of a $45,000 commitment fee, $6,500 due diligence fee, $50,000 in legal fees, $1,500 asset monitoring fee, $7,500 finder's fee, $2,450 stamp tax, $3,495 escrow fee and $7,460 of miscellaneous filing fees. The TCA Note is due in six months on June 24, 2016 (the "TCA Note Maturity Date"), accrues interest at the rate of 12% per annum and is convertible into shares of common stock in the event of default at 85% of the lowest of the average daily volume weighted average price of the Company's common stock during the five trading days immediately prior to the conversion date. In no event shall TCA effect a conversion if such conversion results in TCA beneficially owning in excess of 4.99% of the outstanding common stock of the Company. Conversion of the TCA Note and unpaid interest is subject to "make-whole rights" where if upon liquidation by TCA of conversion shares the amount received is less than the conversion amount specified in the relevant conversion notice, the Company shall issue to TCA additional shares of common stock equal to the conversion amount minus the realized amount. If upon sale of the additional shares, the total received by TCA is still less than the conversion amount specified in the relevant conversion notice, the Company shall issue additional shares until the conversion amount has been fully satisfied. Upon each occurrence of a default or event of default, TCA shall have the right, but not the obligation, to 1) declare its commitments to the Company to be terminated and all obligations to be immediately due and payable; and 2) to cause the Company to pay TCA a penalty in cash in an amount equal to 10% of the amount of the obligations at the time of default. In the event a single default or event of default continues for a period of longer than 30 days, the 10% penalty shall be immediately applied upon expiration of each subsequent 30 day period and shall continue to be applied upon expiration of each subsequent 30 day period until such default is cured to the satisfaction of TCA, in its sole discretion. In connection with the Credit Facility, the Company issued three convertible promissory notes (the "Fee Notes") each in the amount of $105,000 to TCA as consideration of investment banking and advisory services fully rendered. The Fee Notes mature on June 24, 2016, September 24, 2016 and December 24, 2016, respectively. The Fee Notes 1) bear zero interest unless in default which, then, at the TCAs option shall bear interest at the default rate of 18%; 2) are convertible into shares of common stock in the event of default at 85% of the lowest of the average daily volume weighted average price of the Company's common stock during the five trading days immediately prior to the conversion date. In no event shall TCA effect a conversion if such conversion results in TCA beneficially owning in excess of 4.99% of the outstanding common stock of the Company. As security, the Company issued a continuing and unconditional first priority security interest all property of the Company. Conversion of the Fee Notes and unpaid interest is subject to make-whole rights. As additional consideration, the Company issued to TCA, 8,130,000 shares in three tranches of 2,710,000 each on December 24, 2015 valued at $9,000. The debt discounts attributable to the fair value of the beneficial conversion feature contained in the TCA Note and Fee Notes and TCA incurred issuance costs amounted to $8,610 and $123,905, respectively, and are being accreted through the TCA Note Maturity Date and Fee Note maturity dates. During the three months ended April 30, 2016, the Company recognized $12,320 of interest expense and $69,932 of debt discount accretion related to the TCA Note and Fee Notes. Debenture and Fee Debentures On December 24, 2015, the Company entered into a Securities Purchase Agreement with TCA for the sale of a secured, 18% senior, secured, convertible, redeemable debenture in the principal amount of $100,000. On December 28, 2015, the Company received $74,650 net of a $5,000 commitment fee, $15,000 in legal fees, $5,000 finder's fee and $350 stamp tax and issued a senior, secured, convertible, redeemable debenture (the "Debenture") in the amount of $100,000. The Debenture is due in twelve months on December 24, 2016 (the "Debenture Maturity Date"), accrues interest at the rate of 18% per annum and is convertible into shares of common stock in the event of default at 90% of the lowest of the average daily volume weighted average price of the Company's common stock during the five trading days immediately prior to the conversion date. In no event shall TCA effect a conversion if such conversion results in TCA beneficially owning in excess of 4.99% of the outstanding common stock of the Company. As security, the Company issued a continuing and unconditional first priority security interest in all property of the Company. The Company may prepay the Debenture without penalty. The Company shall make monthly payments of interest which is calculated on the basis of a 360-day year and accrue daily. Late payments of principal, interest or other charges not received by TCA within five business days of the due date shall be subject to a 5% late fee of the unpaid amount. In the event of default as described in the Debenture, the interest rate shall increase to 22%. Conversion of the Debenture and unpaid interest is subject to "make-whole rights" where if upon liquidation by TCA of conversion shares the amount received is less than the conversion amount specified in the relevant conversion notice, the Company shall issue to TCA additional shares of common stock equal to the conversion amount minus the realized amount. If upon sale of the additional shares, the total received by TCA is still less than the conversion amount specified in the relevant conversion notice, the Company shall issue additional shares until the conversion amount has been fully satisfied. In connection with the Debenture, the Company issued three, Senior, Secured, Convertible, Redeemable Debentures (the "Fee Debentures") each in the amount of $33,333 to TCA as consideration of advisory services fully rendered. The Fee Debentures mature on June 24, 2016, September 24, 2016 and December 24, 2016, respectively. The Fee Debentures 1) bear zero interest unless in default which, then, at the TCAs option shall bear interest at the default rate of 22%; 2) are convertible into shares of common stock in the event of default at 90% of the lowest of the average daily volume weighted average price of the Company's common stock during the five trading days immediately prior to the conversion date. In no event shall TCA effect a conversion if such conversion results in TCA beneficially owning in excess of 4.99% of the outstanding common stock of the Company. As security, the Company issued a continuing and unconditional first priority security interest in all property of the Company. Conversion of the Fee Notes and unpaid interest is subject to make-whole rights. The debt discounts attributable to the fair value of the beneficial conversion feature and TCA incurred issuance costs amounted to $0 and $25,350, respectively, and are being accreted through the Debenture Maturity Date. During the three months ended April 30, 2016, the Company recognized $4,500 of interest expense and $6,251 of debt discount accretion related to the Debenture. Committed Equity Facility Agreement On December 24, 2015, the Company entered into a Committed Equity Facility Agreement (the "Equity Facility") with TCA whereby the Company shall issue and sell ("Advance") to TCA, from time to time, up to $5,000,000 of the Company's common stock. By delivering an Advance notice to TCA, the Company may request up to the Maximum Advance Amount defined as no more than 15% of the average daily volume of shares of common stock traded during the immediately preceding five consecutive trading days. In no event shall the number of shares issuable to TCA cause TCA's beneficial ownership to exceed 4.99% of the then outstanding common stock nor shall the number of shares issuable exceed the Exchange Cap. On each Advance notice date, the Company shall deliver to TCA's brokerage account a number of shares equal to the dollar amount of the Advance divided by the Market Price (defined as the lowest VWAP of the common stock on the applicable Advance notice date multiplied by 200%). If the Advance shares initially delivered to TCA are greater than the number of shares sold, then TCA shall deliver to the Company any excess Advance shares unless the parties agree to apply those shares to the next Advance. Concurrently, with the Equity Facility, the Company entered into a Registration Rights Agreement of the same date for the resale of shares by TCA. The Registration Rights Agreement requires the Company to file with the SEC a registration statement on Form S-1 for a sufficient number of shares equal to at least three times the number of registerable securities under the Equity Facility no later than 45 days from December 24, 2015 with a declaration of effectiveness required no later than 90 days from December 24, 2015. In the event the registration statement is not declared effective by the SEC 120 days from December 24, 2015, the Company shall be obligated to pay TCA $500 per month until the registration is declared effective. To date, the Company has not filed a registration statement on form S-1. Thus, the Company is currently ineligible to make Advance requests to TCA. The TCA Note, Debenture, Credit Facility and Equity Facility were issued by the Company under the exemption from registration afforded by Section 4(a)(2) of the Securities Act, as amended and/or Regulation D promulgated thereunder, as the securities were issued to accredited investors, without a view to distribution, and were not issued through any general solicitation or advertisement.

Commitments and Contingencies

Commitments and Contingencies	3 Months Ended
	Apr. 30, 2016
Notes to Financial Statements
NOTE 4 - Commitments and Contingencies	The Company entered into a lease for office space of 2,227 square feet at 926 Elkton Drive, Colorado Springs, CO 80907 under a third party non-cancelable operating lease from April 1, 2016 through March 31, 2018. Future minimum lease commitments as of April 30, 2016 are as follows: Year Ending January 31 2017 $ 18,000 2018 26,000 2019 4,400 Thereafter - Total $ 48,400

Stockholder's Equity

Stockholder's Equity	3 Months Ended
	Apr. 30, 2016
Notes to Financial Statements
Note 5 - Stockholder's Equity	Preferred Stock On November 10, 2015, the Company amended its articles of incorporation to authorize 10,000,000 shares of preferred stock, par value $0.001. The authorized shares of preferred stock may be issued from time to time in one or more classes or series as determined by the board of directors. No preferred shares were outstanding as of April 30, 2016. Common Stock During the three months ended April 30, 2016, various convertible note holders converted, and the Company issued, $23,778 of principal and interest into 253,662,076 shares of common stock. Liability for Potentially Dilutive Securities in Excess of Authorized Number of Common Shares In accordance with ASC Topic 815, Derivatives and Hedging, the Company accounts for contracts for the issuance of common stock that are in excess of authorized shares as a liability that is recorded at fair value. This liability is required to be remeasured at each reporting period with any change in value to be included in other income and expense until such time as there is no longer an excess of the number of issued and potentially issuable securities over the number of authorized shares. This condition will change either because of an increase in the authorized number of shares or a reverse stock split as approved by shareholders or a reduction in the number of potentially issuable securities. At that time any existing liability will be eliminated. On January 31, 2016, the combined total of the Company's issued shares and its potentially issuable shares exceeded the authorized number of shares by 1,343,294,271 potentially issuable shares. This excess arose because of the conversion feature of certain convertible debt that was triggered as of at date. At this initial measurement date, the fair value of the potentially issuable shares in excess of the authorized number of common shares was $402,988, which amount was recorded as a liability for reclassified equity contracts, with a corresponding charge to shareholders' equity. On April 30, 2016, the combined total of the Company's issued shares and its potentially issuable shares exceeded the authorized number of shares by 5,706,204,473 potentially issuable shares. This excess arose because of the conversion feature of existing (as of January 31, 2016) debt responsible for 2,775,498,440 excess issuable shares and 2,930,706,033 excess issuable shares related to convertible notes issued during the three months ended April 30, 2016. At the initial measurement date of the newly issued notes, the fair value of the potentially issuable shares in excess of the authorized number of common shares was $1,465,353, which amount was recorded as a liability for reclassified equity contracts, with a corresponding charge of $218,599 to shareholders' equity and charge of $1,246,754 to other income and expense. This liability was recorded based on the valuation of the last contracts to contribute to the excess. As of April 30, 2016, potentially issuable shares in excess of the authorized number of common shares related to existing (as of January 31, 2016) debt was responsible for 2,775,498,440 of the excess potentially issuable shares, the fair value of which was measured at approximately $1,387,749. The adjustment to the liability for reclassified equity contracts at April 30, 2016 resulted in a charge to other income and expense of $984,761 for the quarter then ended. The expense has been recorded as change in fair value of common stock liability.

Related Party Transactions

Related Party Transactions	3 Months Ended
	Apr. 30, 2016
Notes to Financial Statements
Note 6 - Related Party Transactions	A related party is generally defined as (i) any person who holds 10% or more of the Company's securities and their immediate families, (ii) the Company's management, (iii) someone who 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. From time to time, Mr. Wickman, CEO, advances non-interest bearing funds to the Company for general operating use. During the three months ended April 30, 2016 and 2015, Mr. Wickman advanced $0 and $6,000, respectively, and was repaid $0 and $4,500, respectively 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.

Net Income (Loss) Per Share

Net Income (Loss) Per Share	3 Months Ended
	Apr. 30, 2016
Notes to Financial Statements
Note 7 - 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). Following is the computation of basic and diluted net loss per share for the three months ended April 30, 2016 and 2015: Three Months Ended April 30, 2016 2015 Basic and Diluted EPS Computation Numerator: Loss available to common stockholders' $ (2,732,409 ) $ (188,054 ) Denominator: Weighted average number of common shares outstanding 636,870,252 9,281,159 Basic and diluted EPS $ (0.00 ) $ (0.02 ) Potentially dilutive securities not included in the calculation of diluted net loss per share attributable to common stockholders because to do so would be anti-dilutive are as follows (in common stock equivalent shares): Convertible promissory notes 5,131,986,950 305,432 Warrants 625,000,000 35,425

Subsequent Events

Subsequent Events	3 Months Ended
	Apr. 30, 2016
Notes to Financial Statements
Note 8 - Subsequent Events	Management has reviewed material events subsequent to the quarterly period ended April 30, 2016 and prior to the filing of financial statements in accordance with FASB ASC 855 "Subsequent Events". On May 3, 2016, Artec and Cerberus Finance Group, LTD. ("Cerberus") entered into a Securities Purchase Agreement (the "Cerberus SPA"). Under the Cerberus SPA, Cerberus will provide $70,000 in two equal payments of $35,000 with the first funded on May 3, 2016 and the remaining amount to be funded as agreed by the parties at a later date. On May 12, 2016 Artec received $23,000 net of $12,000 ($2,000 legal fees and $10,000 to financial advisor) and issued a convertible promissory note (the "Cerberus Note") in the amount of $35,000. The Cerberus Note matures in one year, accrues interest of 8% and is convertible into shares of common stock any time at a conversion price equal to 55% of the lowest trading price as quoted on a national exchange for twenty prior trading days including the date on which the Notice of Conversion is received by Artec. In no event shall Cerberus effect a conversion if such conversion results in Cerberus beneficially owning in excess of 9.9% of the outstanding common stock of the Company. Interest shall be paid in cash. The Note may not be prepaid. On May 4, 2016 Artec received $71,250 net of $7,500 ($3,750 legal fees and $3,750 OID) and issued LG Note 4 in the amount of $78,750. LG Note 4 matures in one year, accrues interest of 8% and is convertible into shares of common stock any time at a conversion price equal to 55% of the lowest trading price as quoted on a national exchange for twenty 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. Interest shall be paid in cash. The Note may not be prepaid. On May 18, 2016, the Company's Board of Directors authorized the creation of 100,000 shares of Preferred Stock, par value $0.001 per share, designated as "Series A Convertible Preferred Stock", The Series A Convertible Preferred Stock votes together with the Company's common stock as follows: for each On May 18, 2016, the Board approved the issuance of 600 fully paid and non-assessable shares of Series A Convertible Preferred Stock to Caleb W. Wickman and 300 fully paid and non-assessable shares of Series A Convertible Preferred Stock to A. Stone Douglass as compensation. On May 19, 2016, the Board and shareholders holding a majority of the issued and outstanding voting shares approved an increase in the Company's authorized capital stock from 750 million shares of common stock, par value $0.001 per share, to 10 billion shares of common stock, par value $0.001 per share subject to approval by the Financial Industry Regulatory Authority (" FINRA

Basis of Presentation, Organi15

Basis of Presentation, Organization, Going Concern and Concentrations of Credit Risk (Policies)	3 Months Ended
	Apr. 30, 2016
Basis Of Presentation Organization Going Concern And Concentrations Of Credit Risk Policies
Basis of Presentation	The unaudited financial statements of Artec Global Media, Inc. (the " Company we us our
Organization	Artec Global Media, Inc. 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. On September 10, 2015, the Board and shareholders holding a majority of the issued and outstanding voting shares approved an increase in the Company's authorized capital stock from 75 million shares of common stock, par value $0.001 per share and no preferred stock to 750 million shares of common stock, par value $0.001 per share and 10 million shares of preferred stock, par value $0.001 per share. The increase was recorded by the Nevada Secretary of state on November 10, 2015.
Going Concern	The Company has not generated positive net income since inception. The Company has an accumulated deficit of $5,235,590 as of April 30, 2016, 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, 2016, 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 April 30, 2016, the Company had cash and cash equivalents of $17,619. 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 April 30, 2016, the Company had no accounts receivable. At January 31, 2016, two customers accounted for 100% (85% and 15%) of accounts receivable. During the three months ended April 30, 2016, two customers accounted for 33% (20% and 13%) of sales. During the three months ended April 30, 2015, two customers accounted for 37% (27% and 10%) of sales.

Convertible Promissory Notes (T

Convertible Promissory Notes (Tables)	3 Months Ended
	Apr. 30, 2016
Convertible Promissory Notes Tables
Summary of outstanding convertible promissory notes	Following is a summary of our outstanding convertible promissory notes as of April 30, 2016: Note(s) Current Balances Non-Current Balances Common Stock Lender Issue Date Maturity Principal Interest Principal Interest Equivalents LG Capital Funding, LLC 10/30/2014, 1/30/2015 1 year $ 80,125 $ 11,684 $ - $ - 470,817,999 LG Capital Funding, LLC 3/1/2016 3/1/2017 78,750 1,036 - - 1,450,647,572 JMJ Financial 4/28/2015 4/28/2017 10,274 - - - 171,234,000 Vista Capital Investments, LLC 12/4/2014 12/4/2016 121 - - - 2,413,600 Typenex Co-Investment, LLC 1/7/2015 7/7/2016 75,198 2,789 - - 1,199,785,538 Vis Vires Group, Inc. 6/8/2015 3/10/2016 69,893 6,035 - - 357,029,779 Search4.com, Inc. 2/5/2016 2/5/2017 100,000 2,833 - - 685,555,556 T McNeil Advisors, LLC 3/4/2016 3/4/2017 37,500 468 - - 690,336,239 Timothy Honeycutt 4/29/2016 4/29/2019 - - 25,000 - 104,166,667 Totals $ 451,861 $ 24,845 $ 25,000 $ - 5,131,986,950 Debt discount balance (176,399 ) - (16,667 ) - Balance sheet balances $ 275,462 $ 24,845 $ 8,333 $ - Following is a summary of our outstanding convertible promissory notes as of January 31, 2016: Note(s) Current Balances Non-Current Balances Lender Issue Date Maturity Principal Interest Principal Interest LG Capital Funding, LLC 10/30/14, 1/30/15 1 year $ 83,625 $ 7,279 $ - $ - JMJ Financial 11/12/14, 4/28/15 2 year - - 11,654 - Vista Capital Investments, LLC 12/4/14 12/4/2016 3,295 - - - Typenex Co-Investment, LLC 1/7/15 7/7/2016 48,406 40 - - Vis Vires Group, Inc. 6/8/15 3/10/2016 45,300 3,500 - - Totals $ 180,626 $ 10,819 $ 11,654 $ - Debt discount balance (45,419 ) - - - Balance sheet balances $ 135,207 $ 10,819 $ 11,654 $ -

TCA Global Credit Master Fund17

TCA Global Credit Master Fund LP Financing Transactions (Tables)	3 Months Ended
	Apr. 30, 2016
Tca Global Credit Master Fund Lp Financing Transactions Tables
Summary of our outstanding balances with respect to the financing agreements with TCA Global Credit Master Fund LP	As of April 30, 2016 As of January 31, 2016 Note(s) Current Balances Current Balances Lender Issue Date Maturity Principal Interest Principal Interest TCA Credit Facility $900k Note 12/24/2015 6/24/2016 $ 150,000 $ 16,452 $ 150,000 $ 4,132 TCA Credit Facility Fee Note 1 12/24/2015 6/24/2016 105,000 - 105,000 - TCA Credit Facility Fee Note 2 12/24/2015 9/24/2016 105,000 - 105,000 - TCA Credit Facility Fee Note 3 12/24/2015 12/24/2016 105,000 - 105,000 - Totals 465,000 16,452 465,000 4,132 Debt discount balance (42,056 ) - (111,988 ) - Balance sheet balance $ 422,944 $ 16,452 $ 353,012 $ 4,132 TCA Debenture 12/24/2015 12/24/2016 $ 100,000 $ 6,450 $ 100,000 $ 1,950 TCA Fee Debenture 1 12/24/2015 6/24/2016 33,333 - 33,333 - TCA Fee Debenture 2 12/24/2015 9/24/2016 33,333 - 33,333 - TCA Fee Debenture 3 12/24/2015 12/24/2016 33,333 - 33,333 - Totals $ 200,000 $ 6,450 $ 200,000 $ 1,950 Debt discount balance (16,460 ) - (22,711 ) - Balance sheet balance $ 183,540 $ 6,450 $ 177,289 $ 1,950

Commitments and Contingencies (

Commitments and Contingencies (Tables)	3 Months Ended
	Apr. 30, 2016
Commitments And Contingencies Tables
Future minimum lease commitments	Year Ending January 31 2017 $ 18,000 2018 26,000 2019 4,400 Thereafter - Total $ 48,400

Net Income (Loss) Per Share (Ta

Net Income (Loss) Per Share (Tables)	3 Months Ended
	Apr. 30, 2016
Net Income Loss Per Share Tables
Net Income (Loss) Per Share	Three Months Ended April 30, 2016 2015 Basic and Diluted EPS Computation Numerator: Loss available to common stockholders' $ (2,732,409 ) $ (188,054 ) Denominator: Weighted average number of common shares outstanding 636,870,252 9,281,159 Basic and diluted EPS $ (0.00 ) $ (0.02 ) Potentially dilutive securities not included in the calculation of diluted net loss per share attributable to common stockholders because to do so would be anti-dilutive are as follows (in common stock equivalent shares): Convertible promissory notes 5,131,986,950 305,432 Warrants 625,000,000 35,425

Basis of Presentation, Organi20

Basis of Presentation, Organization, Going Concern and Concentrations of Credit Risk (Details Narrative) - USD ($)	3 Months Ended
	Apr. 30, 2016	Apr. 30, 2015	Jan. 31, 2016
Accumulated deficit	$ (5,235,590)		$ (2,503,181)
Cash and cash equivalents	$ 17,619		$ 19,859
One Customer [Member]
Accounts receivable			85.00%
Sales receivable	20.00%	27.00%
Two Customer [Member]
Accounts receivable			15.00%
Sales receivable	13.00%	10.00%
Total Customers [Member]
Accounts receivable			100.00%
Sales receivable	33.00%	37.00%

Convertible Promissory Notes (D

Convertible Promissory Notes (Details) - USD ($)	3 Months Ended	12 Months Ended
	Apr. 30, 2016	Jan. 31, 2016
Total current balances - principal	$ 451,861	$ 180,626
Total current balances - interest	24,845	10,819
Total non-current balances - principal	$ 25,000	$ 11,654
Total non-current balances - interest
Debt discount current balances - principal	$ (176,399)	$ (45,419)
Debt discount current balances - interest
Debt discount non-current balances - principal	$ (16,667)
Debt discount non-current balances - interest
Balance sheet current balances - principal	$ 275,462	$ 135,207
Balance sheet current balances - interest	24,845	10,819
Balance sheet non-current balances - principal	$ 8,333	$ 11,654
Balance sheet non-current balances - interest
Common Stock Equivalents	5,131,986,950
LG Capital Funding Convertible Notes [Member]
Note issue date	Oct. 30, 2014	Oct. 30, 2014
Note issue date 1	Jan. 30, 2015	Jan. 30, 2015
Note maturity (at particular period)	1 year	1 year
Total current balances - principal	$ 80,125	$ 83,625
Total current balances - interest	$ 11,684	$ 7,279
Total non-current balances - principal
Total non-current balances - interest
Balance sheet non-current balances - principal	$ 470,817,999
JMJ Financial Convertible Note [Member]
Note issue date	Apr. 28, 2015	Nov. 12, 2014
Note issue date 1		Apr. 28, 2015
Note maturity (at particular date)	Apr. 28, 2017
Note maturity (at particular period)		2 years
Total current balances - principal	$ 10,274
Total current balances - interest
Total non-current balances - principal		$ 11,654
Total non-current balances - interest
Balance sheet non-current balances - principal	$ 171,234,000
Vista Capital Investments Convertible Note [Member]
Note issue date	Dec. 4, 2014	Dec. 4, 2014
Note maturity (at particular date)	Dec. 4, 2016	Dec. 4, 2016
Total current balances - principal	$ 121	$ 3,295
Total current balances - interest
Total non-current balances - principal
Total non-current balances - interest
Balance sheet non-current balances - principal	$ 2,413,600
Typenex Financing [Member]
Note issue date	Jan. 7, 2015	Jan. 7, 2015
Note maturity (at particular date)	Jul. 7, 2016	Jul. 7, 2016
Total current balances - principal	$ 75,198	$ 48,406
Total current balances - interest	$ 2,789	$ 40
Total non-current balances - principal
Total non-current balances - interest
Balance sheet non-current balances - principal	$ 1,199,785,538
Vis Vires Group, Inc. Convertible Note [Member]
Note issue date	Jun. 8, 2015	Jun. 8, 2015
Note maturity (at particular date)	Mar. 10, 2016	Mar. 10, 2016
Total current balances - principal	$ 69,893	$ 45,300
Total current balances - interest	$ 6,035	$ 3,500
Total non-current balances - principal
Total non-current balances - interest
Balance sheet non-current balances - principal	$ 357,029,779
LG Capital Funding Convertible Notes One [Member]
Note issue date	Mar. 1, 2016
Note maturity (at particular date)	Mar. 1, 2017
Total current balances - principal	$ 78,750
Total current balances - interest	$ 1,036
Total non-current balances - principal
Total non-current balances - interest
Balance sheet non-current balances - principal	$ 1,450,647,572
Search4.com Inc. Convertible Note [Member]
Note issue date	Feb. 5, 2016
Note maturity (at particular date)	Feb. 5, 2017
Total current balances - principal	$ 100,000
Total current balances - interest	$ 2,833
Total non-current balances - principal
Total non-current balances - interest
Balance sheet non-current balances - principal	$ 685,555,556
T McNeil Advisors Convertible Note [Member]
Note issue date	Mar. 4, 2016
Note maturity (at particular date)	Mar. 4, 2017
Total current balances - principal	$ 37,500
Total current balances - interest	$ 468
Total non-current balances - principal
Total non-current balances - interest
Balance sheet non-current balances - principal	$ 690,336,239
Timothy Honeycutt Convertible Note [Member]
Note issue date	Apr. 29, 2016
Note maturity (at particular date)	Apr. 29, 2019
Total current balances - principal
Total current balances - interest
Total non-current balances - principal	$ 25,000
Total non-current balances - interest
Balance sheet non-current balances - principal	$ 104,166,667

Convertible Promissory Notes 22

Convertible Promissory Notes (Details Narrative) - USD ($)	3 Months Ended
	Apr. 30, 2016	Apr. 30, 2015	Jan. 31, 2016
Total current balances - principal	$ 451,861		$ 180,626
LG Capital Funding Convertible Notes [Member]
Total current balances - principal	80,125		$ 83,625
Interest expense	$ 4,758	$ 2,151
Accretion related debt discount		14,614
Converted common stock, Shares	3,853
Converted common stock, Value	$ 39,820,076
LG Capital Funding Convertible Notes One [Member]
Total current balances - principal	78,750
Interest expense	1,036
Accretion related debt discount	10,592
JMJ Financial Convertible Note [Member]
Total current balances - principal	10,274
Interest expense	0	4,667
Accretion related debt discount	$ 0	3,212
Converted common stock, Shares	1,380
Converted common stock, Value	$ 11,500,000
Converted common stock, Leaving balance	10,274
Vista Capital Investments Convertible Note [Member]
Total current balances - principal	121		$ 3,295
Accretion related debt discount	$ 16,355
Converted common stock, Shares	3,175
Converted common stock, Value	$ 63,500,000
Converted common stock, Leaving balance	121
Typenex Financing [Member]
Total current balances - principal	75,198		48,406
Interest expense	44,910
Accretion related debt discount	$ 15,232	$ 15,063
Converted common stock, Shares	15,371
Converted common stock, Value	$ 138,842,000
Amount of add-Backs compensate Typenex for deficit	41,861
Vis Vires Group, Inc. Convertible Note [Member]
Total current balances - principal	69,893		$ 45,300
Interest expense	27,129
Accretion related debt discount	7,402
Default penalty	24,593
Search4.com Inc. Convertible Note [Member]
Total current balances - principal	100,000
Interest expense	2,833
Accretion related debt discount	23,015
T McNeil Advisors Convertible Note [Member]
Total current balances - principal	37,500
Interest expense	468
Accretion related debt discount	$ 5,856
Timothy Honeycutt Convertible Note [Member]
Total current balances - principal
Interest expense	$ 0
Accretion related debt discount	$ 0

TCA Global Credit Master Fund23

TCA Global Credit Master Fund LP Financing Transactions (Details) - USD ($)	3 Months Ended
	Apr. 30, 2016	Jan. 31, 2016
Total Credit Facility - principal	$ 465,000	$ 465,000
Total Credit Facility - interest	16,452	4,132
Credit Facility Debt discount - principal	$ (42,056)	$ (111,988)
Credit Facility Debt discount - interest
Credit Facility - principal	$ 422,944	$ 353,012
Credit Facility - interest	16,452	4,132
Total Debenture - principal	200,000	200,000
Total Debenture - interest	6,450	1,950
Debenture Debt discount - principal	$ (16,460)	$ (22,711)
Debenture Debt discount - interest
Debenture - principal	$ 183,540	$ 177,289
Debenture - interest	$ 6,450	1,950
TCA Credit Facility $900k Note [Member]
Note issue date	Dec. 24, 2015
Maturity	Jun. 24, 2016
Total Credit Facility - principal	$ 150,000	150,000
Total Credit Facility - interest	$ 16,452	4,132
TCA Credit Facility Fee Note 1 [Member]
Note issue date	Dec. 24, 2015
Maturity	Jun. 24, 2016
Total Credit Facility - principal	$ 105,000	$ 105,000
Total Credit Facility - interest
TCA Credit Facility Fee Note 2 [Member]
Note issue date	Dec. 24, 2015
Maturity	Sep. 24, 2016
Total Credit Facility - principal	$ 105,000	$ 105,000
Total Credit Facility - interest
TCA Credit Facility Fee Note 3 [Member]
Note issue date	Dec. 24, 2015
Maturity	Dec. 24, 2016
Total Credit Facility - principal	$ 105,000	$ 105,000
Total Credit Facility - interest
TCA Debenture [Member]
Note issue date	Dec. 24, 2015
Maturity	Dec. 24, 2016
Total Debenture - principal	$ 100,000	$ 100,000
Total Debenture - interest	$ 6,450	1,950
TCA Fee Debenture 1 [Member]
Note issue date	Dec. 24, 2015
Maturity	Jun. 24, 2016
Total Debenture - principal	$ 33,333	$ 33,333
Total Debenture - interest
TCA Fee Debenture 2 [Member]
Note issue date	Dec. 24, 2015
Maturity	Sep. 24, 2016
Total Debenture - principal	$ 33,333	$ 33,333
Total Debenture - interest
TCA Fee Debenture 3 [Member]
Note issue date	Dec. 24, 2015
Maturity	Dec. 24, 2016
Total Debenture - principal	$ 33,333	$ 33,333
Total Debenture - interest

TCA Global Credit Master Fund24

TCA Global Credit Master Fund LP Financing Transactions (Details Narrative)	3 Months Ended
	Apr. 30, 2016USD ($)
Senior Secured Revolving Credit Facility Agreement [Member]
Interest expense	$ 12,320
Accretion related debt discount	69,932
Debenture and Fee Debentures [Member]
Interest expense	4,500
Accretion related debt discount	$ 6,251

Commitments and Contingencies25

Commitments and Contingencies (Details)	Apr. 30, 2016USD ($)
Commitments And Contingencies Details
2,017	$ 18,000
2,018	26,000
2,019	$ 4,400
Thereafter
Total	$ 48,400

Stockholder's Equity (Details N

Stockholder's Equity (Details Narrative)	3 Months Ended
	Apr. 30, 2016USD ($)shares
Issuance of common stock, Value | $	$ 23,778
Issuance of common stock, shares	253,662,076
Fair value of measurement | $	$ 1,387,749
Other income and expense | $	$ 984,761
Liability for Potentially Dilutive Securities in Excess of Authorized Number of Common Shares [Member]
Potentially issuable shares	5,706,204,473
Excess issuable shares debt responsible	2,775,498,440
Excess issuable shares related to convertible notes	2,930,706,033

Related Party Transactions (Det

Related Party Transactions (Details Narrative) - Mr. Wickman [Member] - USD ($)	3 Months Ended
	Apr. 30, 2016	Apr. 30, 2015
Proceeds From Collection Of Advance	$ 0	$ 6,000
Payment for services to the company	$ 0	$ 4,500

Net Income (Loss) Per Share (De

Net Income (Loss) Per Share (Details) - USD ($)	3 Months Ended		12 Months Ended
	Apr. 30, 2016	Apr. 30, 2015	Jan. 31, 2016
Numerator:
Loss available to common stockholders'	$ (2,732,409)	$ (188,054)	$ (1,125,659)
Denominator:
Weighted average number of common shares outstanding	636,870,252	9,281,159
Basic and diluted EPS	$ 0	$ (0.02)
Potentially dilutive securities not included in the calculation of diluted net loss per share attributable to common stockholders because to do so would be anti-dilutive are as follows (in common stock equivalent shares):
Convertible promissory notes	5,131,986,950	305,432
Warrants	625,000,000	35,425