SKYX Platforms (SKYX) 10-Q 14 May 15 2015 Q1 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	3 Months Ended
	Mar. 31, 2015	8-May-15
Document And Entity Information
Entity Registrant Name	Safety Quick Lighting & Fans Corp.
Entity Central Index Key	1598981
Document Type	10-Q
Document Period End Date	31-Mar-15
Amendment Flag	FALSE
Current Fiscal Year End Date	-19
Is Entity a Well-known Seasoned Issuer?	No
Is Entity a Voluntary Filer?	No
Is Entity's Reporting Status Current?	Yes
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		37,468,585
Document Fiscal Period Focus	Q1
Document Fiscal Year Focus	2015

Balance_Sheets_Unaudited

Balance Sheets (Unaudited) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Current assets:
Cash and cash equivalents	$184,694	$1,241,487
Accounts receivable	1,419,217
Prepaid expenses	15,912	29,641
Total current assets	1,619,822	1,271,128
Furniture and Equipment - net	128,695	132,609
Other assets:
Patent - net	51,360	46,419
Debt issue costs - net	123,334	161,946
GE trademark license - net	8,963,211	9,565,217
Other assets	65,714	65,714
Total other assets	9,203,619	9,839,296
Total assets	10,952,138	11,243,034
Current liabilities:
Accounts payable & accrued expenses	1,736,685	1,041,741
Convertible debt - net of debt discount (includes $713,319 at March 31, 2015 and $970,150 at December 31, 2014)	1,480,814	1,223,982
Convertible debt - related parties - net of debt discount (includes $17,305 at March 31, 2015 and $23,001 at December 31, 2014)	32,695	26,999
Notes payable - third party	104,157	98,086
Derivative liabilities	4,378,770	4,651,762
Other current liabilities	73,288	78,622
Total current liabilities	7,806,409	7,121,192
Long term liabilities:
Convertible debt - net of debt discount (includes $1,308, 213 at March 31, 2015 and $1,582,087 at December 31, 2014)	961,887	688,013
Notes payable	275,256	307,009
GE royalty obligation	11,924,870	12,000,000
Total long term liabilities	13,162,014	12,995,022
Total liabilities	20,968,423	20,116,214
Stockholders' deficit:
Common stock: $0 par value, 500,000,000 shares authorized; 37,351,243 and 35,750,000 shares issued and outstanding at March 31, 2015 and December 31, 2014, respectively	127,400	127,400
Additional paid-in capital	6,759,438	6,359,127
Accumulated deficit	-16,867,679	-15,324,264
Total Stockholders' deficit	-9,980,842	-8,837,737
Non-controlling interest	-35,444	-35,442
Total Deficit	-10,016,286	-8,873,179
Total liabilities and stockholders' deficit	$10,952,138	$11,243,034

Balance_Sheets_Parenthetical

Balance Sheets (Parenthetical) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Statement of Financial Position [Abstract]
Preferred Stock Par Value	$0	$0
Preferred Stock Authorized	20,000,000	20,000,000
Preferred Stock Issued	0	0
Preferred Stock Outstanding	0	0
Common Stock Par Value	$0	$0
Common Stock Authorized	500,000,000	500,000,000
Common Stock Issued	37,351,243	35,750,000
Common Stock Outstanding	37,351,243	35,750,000
Convertible Debt, Currrent, Debt Discount	$713,319	$970,150
Convertible Debt, Current, Related Party, Debt Discount	17,305	23,001
Convertible Debt, Long Term, Debt Discount	$1,308,213	$1,582,087

Statements_of_Operations_Unaud

Statements of Operations (Unaudited) (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Income Statement [Abstract]
Sales	$1,419,217
Cost of sales	-1,239,728
Gross loss	179,488
General and administrative expenses	1,247,373	377,726
Loss from operations	-1,067,885	-377,726
Other income (expense)
Interest expense	-748,522	-364,205
Change in fair value of embedded derivative liabilities	-272,992	-89,779
Total other expense - net	-475,530	-274,426
Net loss including non-controlling interest	-1,543,415	-652,152
Less: net loss attributable to non-controlling interest	-2
Net loss attributable to Safety Quick Lighting & Fans Corp.	($1,543,413)	($652,152)
Net loss per share - basic and diluted	($0.05)	($0.02)
Weighted average number of common shares outstanding during the year - basic and diluted	33,887,925	32,597,543

Statements_of_Cash_Flows_Unaud

Statements of Cash Flows (Unaudited) (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Cash flows from operating activities:
Net loss attributable to Safety Quick Lighting & Fans Corp.	($1,543,413)	($652,152)
Net loss attributable to non-controlling interest	-2
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation expense	5,404	2,763
Amortization of debt issue costs	38,612	29,794
Amortization of debt discount	536,402	262,528
Amortization of patent	1,015	654
Amortization of GE trademark license	602,006
Change in fair value of derivative liabilities	-272,992	-89,779
Stock options issued for services - related parties		15,625
Accounts receivable	-1,419,217
Prepaid expenses	13,729	26,490
Royalty payable	-75,130
Other	-5,334	-23,510
Accounts payable & accrued expenses	694,946	82,524
Net cash used in operating activities	-1,423,976	-345,063
Cash flows from investing activities:
Purchase of property & equipment	-1,490	-108,060
Payment of patent costs	-5,956	-8,700
Net cash used in investing activities	-7,446	-116,760
Cash flows from financing activities:
Stock issued in exchange for interest	400,311
Repayments of notes	-25,682	-24,197
Repayments of notes - related party		-5,356
Net cash provided (used) by financing activities	374,629	-29,553
Increase (decrease) cash and cash equivalents	-1,056,793	-491,376
Cash and cash equivalents at beginning of year	1,241,487	1,132,977
Cash and cash equivalents at end of year	184,694	641,601
Supplementary disclosure of non-cash financing activities:
Conversion of note payable and accrued interest to convertible note
Debt forgiveness - related parties
Debt discount recorded on convertible debt accounted for as a derivative liability
Reclassification of derivative liability to additional paid-in-capital
Loss on debt extinguishment - related party
Sale of subsidiary ownership
Reacquired subsidiary ownership
Cash paid during the year for:
Interest	4,964	5,803
Income taxes

1_Organization_and_Nature_of_O

1. Organization and Nature of Operations	3 Months Ended
	Mar. 31, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]
1. Organization and Nature of Operations	Note 1 Organization and Nature of Operations
	Safety Quick Lighting & Fans Corp. (“Company”), a Florida corporation, was originally organized in May 2004 as a limited liability company under the name of Safety Quick Light, LLC (“SQL-LLC”). The Company was converted to corporation on November 6, 2012. The Company holds a number of worldwide patents, and has received a variety of final electrical code approvals, including UL-Listing and CSA approval (for the United States and Canadian Markets), and CE (for the European market). The Company maintains an office in Foshan, Peoples Republic of China with three staff of quality control engineers.
	The Company’s patented product is a quick-connect, Power-Plug device (that is certified to hold up to 50 pounds) used in light fixtures and ceiling fans. The two-part device consists of a female receptacle which installs into all junction boxes, and a male plug which is pre-installed in the lighting fixtures/ceiling fans. The connection device allows for safe, quick and easy installation of a light fixture and ceiling fan, similar to Plugging-In a table lamp into a wall outlet and eliminating the need to deal with or touch electrical wires.
	The Company markets consumer friendly, energy saving “Plug-In” ceiling fans and light fixtures under the GE brand as well as ‘conventional’ ceiling lights and fans carrying the GE brand. The Company also owns 98.8% of SQL Lighting & Fans LLC (“Subsidiary”). The Subsidiary was incorporated in Florida on April 27, 2011 and is in the business of manufacturing the patented device that the Company owns. The subsidiary had no activity during the periods presented.
	The Company’s fiscal year end is December 31.

2_Summary_of_Significant_Accou

2. Summary of Significant Accounting Policies	3 Months Ended
	Mar. 31, 2015
Accounting Policies [Abstract]
2. Summary of Significant Accounting Policies	Note 2 Summary of Significant Accounting Policies
	Basis of Presentation
	The accompanying consolidated financial statements of the Company have been prepared in accordance with accounting principles generally accepted in the United States of America (U.S. GAAP) under the accrual basis of accounting.
	Use of Estimates
	The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes.
	Such estimates and assumptions impact both assets and liabilities, including but not limited to: net realizable value of accounts receivable and inventory, estimated useful lives and potential impairment of property and equipment, the valuation of intangible assets, estimate of fair value of share based payments and derivative liabilities, estimates of fair value of warrants issued and recorded as debt discount, estimates of tax liabilities and estimates of the probability and potential magnitude of contingent liabilities.
	Making estimates requires management to exercise significant judgment. It is at least reasonably possible that the estimate of the effect of a condition, situation or set of circumstances that existed at the date of the financial statements, which management considered in formulating its estimate could change in the near term due to one or more future non-conforming events. Accordingly, actual results could differ significantly from estimates.
	Risks and Uncertainties
	The Company’s operations are subject to risk and uncertainties including financial, operational, regulatory and other risks including the potential risk of business failure.
	The Company has experienced, and in the future expects to continue to experience, variability in its sales and earnings.  The factors expected to contribute to this variability include, among others, (i) the uncertainty associated with the commercialization and ultimate success of the product, (ii) competition inherent at large national retail chains where product is expected to be sold (iii) general economic conditions and (iv) the related volatility of prices pertaining to the cost of sales.
	Principles of Consolidation
	The consolidated financial statements include the accounts of Safety Quick Lighting & Fans Corp and its subsidiary, SQL Lighting & Fans LLC. All inter-company accounts and transactions have been eliminated in consolidation.
	Non-Controlling Interest
	In May 2012, in connection with the sale of the Company’s member units in the Subsidiary, the Company’s ownership percentage decreased from 98.8% to 94.35%. The Company then reacquired these member units in June 2013 increasing the ownership percentage from 94.35% back to 98.8%. During the three-months ended March 31, 2015 and the year-ended December 31, 2014, there was no activity in the subsidiary. Its pro rata share of the 2014 loss from operations is recognized in the financial statements.
	Cash and Cash Equivalents
	Cash and cash equivalents are carried at cost and represent cash on hand, demand deposits placed with banks or other financial institutions and all highly liquid investments with an original maturity of three months or less. The Company had $184,694 and $1,241,487 in money market as of March 31, 2015 and December 31, 2014, respectively.
	Accounts Receivable and Allowance for Doubtful Accounts
	Accounts receivable are recorded at the invoiced amount and do not bear interest. The Company extends unsecured credit to its customers in the ordinary course of business but mitigates the associated risks by performing credit checks and actively pursuing past due accounts.
	The Company recognizes an allowance for losses on accounts receivable in an amount equal to the estimated probable losses net of recoveries. The allowance is based on an analysis of historical bad debt experience, current receivables aging, and expected future write-offs, as well as an assessment of specific identifiable customer accounts considered at risk or uncollectible.
	The net balance of accounts receivable for three months ended March 31, 2015 and December 31, 2014 follows:
		31-Mar-15		31-Dec-14
	Accounts Receivable	$	1,419,247	$	—
	Allowance for Doubtful Accounts		—		—
	Net Accounts Receivable	$	1,419,247	$	—
	The Company had no sales in 2014. All amounts are deemed collectible at March 31, 2015 and the Company has not incurred any bad debt expense.
	Concentration of Risk
	For the three months ended March 31, 2015, the Company made sales to three customers.  Sales to two of the customers were through the Company's third party sales partner, Design Solutions International.  Design Solutions International made sales on the Company's behalf to two national retailers, amounting to approximately $924,000, or 65% of total sales.  The Company also made sales directly to a national retailer, amounting to approximately $495,000, or 35% of total sales.  These amounts were due at month end March 31, 2015, and have been subsequently collected.
	Subsequent Events
	No events occurred subsequent to the financial statement date which Company management deemed significant.
	Inventory
	Inventory will consist of finished goods purchased, which are valued at the lower of cost or market value, with cost being determined on the first-in, first-out method.  The Company will periodically review historical sales activity to determine potentially obsolete items and also evaluates the impact of any anticipated changes in future demand.
	At March 31, 2015 and December 31, 2014, the Company had no inventory, and accordingly, no allowance for damaged, obsolete or unsaleable inventory.
	Valuation of Long-Lived Assets and Identifiable Intangible Assets
	The Company reviews for impairment of long-lived assets and certain identifiable intangible assets whenever events or changes in circumstances indicate that the carrying amount of any asset may not be recoverable. In the event of impairment, the asset is written down to its fair market value. The Company determined no impairment adjustment was necessary during the periods ending March 31, 2015 and December 31, 2014.
	Property and Equipment
	Property and equipment is stated at cost, less accumulated depreciation and is reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable.
	Depreciation of property and equipment is provided utilizing the straight-line method over the estimated useful lives, ranging from 5-7 years of the respective assets. Expenditures for maintenance and repairs are charged to expense as incurred.
	Upon sale or retirement of property and equipment, the related cost and accumulated depreciation are removed from the accounts and any gain or loss is reflected in the statements of operations.
	Intangible Asset - Patent
	The Company developed a patent for an installation device used in light fixtures and ceiling fans. Costs incurred for submitting the applications to the United States Patent and Trademark Office for these patents have been capitalized. Patent costs are being amortized using the straight-line method over the related 15 year lives. The Company begins amortizing patent costs once a filing receipt is received stating the patent serial number and filing date from the Patent Office.
	The Company incurs certain legal and related costs in connection with patent applications. The Company capitalizes such costs to be amortized over the expected life of the patent to the extent that an economic benefit is anticipated from the resulting patent or alternative future use is available to the Company. The Company also capitalizes legal costs incurred in the defense of the Company’s patents when it is believed that the future economic benefit of the patent will be maintained or increased and a successful defense is probable. Capitalized patent defense costs are amortized over the remaining expected life of the related patent. The Company’s assessment of future economic benefit or a successful defense of its patents involves considerable management judgment, and an unfavorable outcome of litigation could result in a material impairment charge up to the carrying value of these assets.
	GE Trademark Licensing Agreement
	The Company entered into an agreement with General Electric on June, 2011 allowing the company to utilize the “GE trademark” on products which meet the stringent manufacturing and quality requirements of General Electric. As described further in note 5 to these financial statements, the Company and General Electric amended that agreement in August 2014. As a result of that amendment, the Company is required to pay a minimum Trademark Licensing Fee (Royalty Obligation) to General Electric of $12,000,000. The repayment schedule is based on a percent of sales, with any unpaid balance due in December, 2018. Under SFAS 142 “Accounting for Certain Intangible Assets” the company has recorded the value of the GE Licensing Agreement and will amortize it over the life of the agreement which is 60 months.
	Fair Value of Financial Instruments
	The Company measures assets and liabilities at fair value based on an expected exit price as defined by the authoritative guidance on fair value measurements, which represents the amount that would be received on the sale of an asset or paid to transfer a liability, as the case may be, in an orderly transaction between market participants. As such, fair value may be based on assumptions that market participants would use in pricing an asset or liability. The authoritative guidance on fair value measurements establishes a consistent framework for measuring fair value on either a recurring or nonrecurring basis whereby inputs, used in valuation techniques, are assigned a hierarchical level.
	The following are the hierarchical levels of inputs to measure fair value:
	•	Level 1 – Observable inputs that reflect quoted market prices in active markets for identical assets or liabilities.
	•	Level 2 – Inputs reflect quoted prices for identical assets or liabilities in markets that are not active; quoted prices for similar assets or liabilities in active markets; inputs other than quoted prices that are observable for the assets or liabilities; or inputs that are derived principally from or corroborated by observable market data by correlation or other means.
	•	Level 3 – Unobservable inputs reflecting the Company’s assumptions incorporated in valuation techniques used to determine fair value. These assumptions are required to be consistent with market participant assumptions that are reasonably available.
	The carrying amounts of the Company’s financial assets and liabilities, such as cash, prepaid expenses, other current assets, accounts payable & accrued expenses, certain notes payable and notes payable – related party, approximate their fair values because of the short maturity of these instruments.
	The Company accounts for its derivative liabilities, at fair value, on a recurring basis under level 3. See Note 6.
	Embedded Conversion Features
	The Company evaluates embedded conversion features within convertible debt under ASC 815 “Derivatives and Hedging” to determine whether the embedded conversion feature(s) should be bifurcated from the host instrument and accounted for as a derivative at fair value with changes in fair value recorded in earnings. If the conversion feature does not require derivative treatment under ASC 815, the instrument is evaluated under ASC 470-20 “Debt with Conversion and Other Options” for consideration of any beneficial conversion feature.
	Derivative Financial Instruments
	The Company does not use derivative instruments to hedge exposures to cash flow, market, or foreign currency risks. The Company evaluates all of it financial instruments, including stock purchase warrants, to determine if such instruments are derivatives or contain features that qualify as embedded derivatives. For derivative financial instruments that are accounted for as liabilities, the derivative instrument is initially recorded at its fair value and is then re-valued at each reporting date, with changes in the fair value reported as charges or credits to income.
	For option-based simple derivative financial instruments, the Company uses the Black-Scholes option-pricing model to value the derivative instruments at inception and subsequent valuation dates. The classification of derivative instruments, including whether such instruments should be recorded as liabilities or as equity, is re-assessed at the end of each reporting period.
	Beneficial Conversion Feature
	For conventional convertible debt where the rate of conversion is below market value, the Company records a "beneficial conversion feature" ("BCF") and related debt discount.
	When the Company records a BCF, the relative fair value of the BCF is recorded as a debt discount against the face amount of the respective debt instrument (offset to additional paid in capital) and amortized to interest expense over the life of the debt.
	Debt Issue Costs and Debt Discount
	The Company may record debt issue costs and/or debt discounts in connection with raising funds through the issuance of debt.  These costs may be paid in the form of cash, or equity (such as warrants). These costs are amortized to interest expense over the life of the debt. If a conversion of the underlying debt occurs, a proportionate share of the unamortized amounts is immediately expensed.
	Original Issue Discount
	For certain convertible debt issued, the Company may provide the debt holder with an original issue discount.  The original issue discount would be recorded to debt discount, reducing the face amount of the note and is amortized to interest expense over the life of the debt.
	Extinguishments of Liabilities
The Company accounts for extinguishments of liabilities in accordance with ASC 860-10 (formerly SFAS 140) “Accounting for Transfers and Servicing of Financial Assets and Extinguishment of Liabilities”. When the conditions are met for extinguishment accounting, the liabilities are derecognized and the gain or loss on the sale is recognized.
Stock-Based Compensation - Employees
The Company accounts for its stock based compensation in which the Company obtains employee services in share-based payment transactions under the recognition and measurement principles of the fair value recognition provisions of section 718-10-30 of the FASB Accounting Standards Codification. Pursuant to paragraph 718-10-30-6 of the FASB Accounting Standards Codification, all transactions in which goods or services are the consideration received for the issuance of equity instruments are accounted for based on the fair value of the consideration received or the fair value of the equity instrument issued, whichever is more reliably measurable.
The measurement date used to determine the fair value of the equity instrument issued is the earlier of the date on which the performance is complete or the date on which it is probable that performance will occur.
If the Company is a newly formed corporation or shares of the Company are thinly traded, the use of share prices established in the Company’s most recent private placement memorandum (based on sales to third parties) (“PPM”), or weekly or monthly price observations would generally be more appropriate than the use of daily price observations as such shares could be artificially inflated due to a larger spread between the bid and asked quotes and lack of consistent trading in the market.
The fair value of share options and similar instruments is estimated on the date of grant using a Black-Scholes option-pricing valuation model.  The ranges of assumptions for inputs are as follows:
•	Expected term of share options and similar instruments: The expected life of options and similar instruments represents the period of time the option and/or warrant are expected to be outstanding.  Pursuant to Paragraph 718-10-50-2(f)(2)(i) of the FASB Accounting Standards Codification the expected term of share options and similar instruments represents the period of time the options and similar instruments are expected to be outstanding taking into consideration of the contractual term of the instruments and employees’ expected exercise and post-vesting employment termination behavior into the fair value (or calculated value) of the instruments.  Pursuant to paragraph 718-10-S99-1, it may be appropriate to use the simplified method, i.e., expected term =(vesting term + original contractual term) / 2), if (i) A company does not have sufficient historical exercise data to provide a reasonable basis upon which to estimate expected term due to the limited period of time its equity shares have been publicly traded; (ii) A company significantly changes the terms of its share option grants or the types of employees that receive share option grants such that its historical exercise data may no longer provide a reasonable basis upon which to estimate expected term; or (iii) A company has or expects to have significant structural changes in its business such that its historical exercise data may no longer provide a reasonable basis upon which to estimate expected term. The Company uses the simplified method to calculate expected term of share options and similar instruments as the company does not have sufficient historical exercise data to provide a reasonable basis upon which to estimate expected term.
•	Expected volatility of the entity’s shares and the method used to estimate it.  Pursuant to ASC Paragraph 718-10-50-2(f)(2)(ii) a thinly-traded or nonpublic entity that uses the calculated value method shall disclose the reasons why it is not practicable for the Company to estimate the expected volatility of its share price, the appropriate industry sector index that it has selected, the reasons for selecting that particular index, and how it has calculated historical volatility using that index.  The Company uses the average historical volatility of the comparable companies over the expected contractual life of the share options or similar instruments as its expected volatility.  If shares of a company are thinly traded the use of weekly or monthly price observations would generally be more appropriate than the use of daily price observations as the volatility calculation using daily observations for such shares could be artificially inflated due to a larger spread between the bid and asked quotes and lack of consistent trading in the market.
•	Expected annual rate of quarterly dividends.  An entity that uses a method that employs different dividend rates during the contractual term shall disclose the range of expected dividends used and the weighted-average expected dividends.  The expected dividend yield is based on the Company’s current dividend yield as the best estimate of projected dividend yield for periods within the expected term of the share options and similar instruments.
•	Risk-free rate(s). An entity that uses a method that employs different risk-free rates shall disclose the range of risk-free rates used.  The risk-free interest rate is based on the U.S. Treasury yield curve in effect at the time of grant for periods within the expected term of the share options and similar instruments.
Generally, all forms of share-based payments, including stock option grants, warrants and restricted stock grants and stock appreciation rights are measured at their fair value on the awards’ grant date, based on estimated number of awards that are ultimately expected to vest.
The expense resulting from share-based payments is recorded in general and administrative expense in the statements of operations.
Stock-Based Compensation – Non Employees
Equity Instruments Issued to Parties Other Than Employees for Acquiring Goods or Services
The Company accounts for equity instruments issued to parties other than employees for acquiring goods or services under guidance of Sub-topic 505-50 of the FASB Accounting Standards Codification (“Sub-topic 505-50”).
Pursuant to ASC Section 505-50-30, all transactions in which goods or services are the consideration received for the issuance of equity instruments are accounted for based on the fair value of the consideration received or the fair value of the equity instrument issued, whichever is more reliably measurable.  The measurement date used to determine the fair value of the equity instrument issued is the earlier of the date on which the performance is complete or the date on which it is probable that performance will occur.  If the Company is a newly formed corporation or shares of the Company are thinly traded the use of share prices established in the Company’s most recent private placement memorandum (“PPM”), or weekly or monthly price observations would generally be more appropriate than the use of daily price observations as such shares could be artificially inflated due to a larger spread between the bid and asked quotes and lack of consistent trading in the market.
The fair value of share options and similar instruments is estimated on the date of grant using a Black-Scholes option-pricing valuation model.  The ranges of assumptions for inputs are as follows:
•	Expected term of share options and similar instruments: Pursuant to Paragraph 718-10-50-2(f)(2)(i) of the FASB Accounting Standards Codification the expected term of share options and similar instruments represents the period of time the options and similar instruments are expected to be outstanding taking into consideration of the contractual term of the instruments and holder’s expected exercise behavior into the fair value (or calculated value) of the instruments.  The Company uses historical data to estimate holder’s expected exercise behavior.  If the Company is a newly formed corporation or shares of the Company are thinly traded the contractual term of the share options and similar instruments is used as the expected term of share options and similar instruments as the Company does not have sufficient historical exercise data to provide a reasonable basis upon which to estimate expected term.
•	Expected volatility of the entity’s shares and the method used to estimate it.  Pursuant to ASC Paragraph 718-10-50-2(f)(2)(ii) a thinly-traded or nonpublic entity that uses the calculated value method shall disclose the reasons why it is not practicable for the Company to estimate the expected volatility of its share price, the appropriate industry sector index that it has selected, the reasons for selecting that particular index, and how it has calculated historical volatility using that index.  The Company uses the average historical volatility of the comparable companies over the expected contractual life of the share options or similar instruments as its expected volatility.  If shares of a company are thinly traded the use of weekly or monthly price observations would generally be more appropriate than the use of daily price observations as the volatility calculation using daily observations for such shares could be artificially inflated due to a larger spread between the bid and asked quotes and lack of consistent trading in the market.
•	Expected annual rate of quarterly dividends.  An entity that uses a method that employs different dividend rates during the contractual term shall disclose the range of expected dividends used and the weighted-average expected dividends.  The expected dividend yield is based on the Company’s current dividend yield as the best estimate of projected dividend yield for periods within the expected term of the share options and similar instruments.
•	Risk-free rate(s). An entity that uses a method that employs different risk-free rates shall disclose the range of risk-free rates used.  The risk-free interest rate is based on the U.S. Treasury yield curve in effect at the time of grant for periods within the expected term of the share options and similar instruments.
Pursuant to ASC paragraph 505-50-25-7, if fully vested, non-forfeitable equity instruments are issued at the date the grantor and grantee enter into an agreement for goods or services (no specific performance is required by the grantee to retain those equity instruments), then, because of the elimination of any obligation on the part of the counterparty to earn the equity instruments, a measurement date has been reached. A grantor shall recognize the equity instruments when they are issued (in most cases, when the agreement is entered into). Whether the corresponding cost is an immediate expense or a prepaid asset (or whether the debit should be characterized as contra-equity under the requirements of paragraph 505-50-45-1) depends on the specific facts and circumstances. Pursuant to ASC paragraph 505-50-45-1, a grantor may conclude that an asset (other than a note or a receivable) has been received in return for fully vested, non-forfeitable equity instruments that are issued at the date the grantor and grantee enter into an agreement for goods or services (and no specific performance is required by the grantee in order to retain those equity instruments). Such an asset shall not be displayed as contra-equity by the grantor of the equity instruments. The transferability (or lack thereof) of the equity instruments shall not affect the balance sheet display of the asset. This guidance is limited to transactions in which equity instruments are transferred to other than employees in exchange for goods or services. Section 505-50-30 provides guidance on the determination of the measurement date for transactions that are within the scope of this Subtopic.
Pursuant to Paragraphs 505-50-25-8 and 505-50-25-9, an entity may grant fully vested, non-forfeitable equity instruments that are exercisable by the grantee only after a specified period of time if the terms of the agreement provide for earlier exercisability if the grantee achieves specified performance conditions. Any measured cost of the transaction shall be recognized in the same period(s) and in the same manner as if the entity had paid cash for the goods or services or used cash rebates as a sales discount instead of paying with, or using, the equity instruments. A recognized asset, expense, or sales discount shall not be reversed if a share option and similar instrument that the counterparty has the right to exercise expires unexercised.
Pursuant to ASC paragraph 505-50-30-S99-1, if the Company receives a right to receive future services in exchange for unvested, forfeitable equity instruments, those equity instruments are treated as unissued for accounting purposes until the future services are received (that is, the instruments are not considered issued until they vest). Consequently, there would be no recognition at the measurement date and no entry should be recorded.
Revenue Recognition
The Company derives revenues from the sale of a patented device.
Revenue is recorded when all of the following have occurred: (1) persuasive evidence of an arrangement exists, (2) asset is transferred to the customer without further obligation, (3) the sales price to the customer is fixed or determinable, and (4) collectability is reasonably assured.
Cost of Sales
Cost of sales represents costs directly related to the production and third party manufacturing of the Company’s products.
Product sold is typically shipped directly to the customer from the third party manufacturer; costs associated with shipping and handling is shown as a component of cost of sales.
Earnings (Loss) Per Share
Basic net earnings (loss) per share is computed by dividing net income (loss) for the period by the weighted average number of common stock outstanding during each period. Diluted earnings (loss) per share is computed by dividing net income (loss) for the period by the weighted average number of common stock, common stock equivalents and potentially dilutive securities outstanding during each period.
The Company uses the “treasury stock” method to determine whether there is a dilutive effect of outstanding convertible debt, option and warrant contracts. For the three months ended March 31, 2015, and 2014 the Company reflected net loss and a dilutive net loss, and the effect of considering any common stock equivalents would have been anti-dilutive for the period. Therefore, separate computation of diluted earnings (loss) per share is not presented for the periods presented..
The Company has the following common stock equivalents at March 31, 2015 and 2014:
	31-Mar-15		31-Mar-14
Convertible Debt  (Exercise price - $0.25/share)		18,056,932		8,976,532
Stock Warrants (Exercise price - $0.001 - $0.375/share)		9,728,984		3,672,134
Stock Options (Exercise price - $0.375/share)		200,000		666,750
Unvested Restricted Stock - Chief Executive Officer		750,000		687,500
Total		28,736,916		14,002,916
Related Parties
The Company follows subtopic 850-10 of the FASB Accounting Standards Codification for the identification of related parties and disclosure of related party transactions.
Pursuant to Section 850-10-20 the related parties include a. affiliates of the Company; b. Entities for which investments in their equity securities would be required, absent the election of the fair value option under the Fair Value Option Subsection of Section 825–10–15, to be accounted for by the equity method by the investing entity; c. trusts for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of management; d. principal owners of the Company; e. management of the Company; f. other parties with which the Company may deal if one party controls or can significantly influence the management or operating policies of the other to an extent that one of the transacting parties might be prevented from fully pursuing its own separate interests; and g. Other parties that can significantly influence the management or operating policies of the transacting parties or that have an ownership interest in one of the transacting parties and can significantly influence the other to an extent that one or more of the transacting parties might be prevented from fully pursuing its own separate interests.
The consolidated financial statements shall include disclosures of material related party transactions, other than compensation arrangements, expense allowances, and other similar items in the ordinary course of business. However, disclosure of transactions that are eliminated in the preparation of consolidated or combined financial statements is not required in those statements. The disclosures shall include: a. the nature of the relationship(s) involved; b. a description of the transactions, including transactions to which no amounts or nominal amounts were ascribed, for each of the periods for which income statements are presented, and such other information deemed necessary to an understanding of the effects of the transactions on the financial statements; c. the dollar amounts of transactions for each of the periods for which income statements are presented and the effects of any change in the method of establishing the terms from that used in the preceding period; and d. amounts due from or to related parties as of the date of each balance sheet presented and, if not otherwise apparent, the terms and manner of settlement.
Contingencies
The Company follows subtopic 450-20 of the FASB Accounting Standards Codification to report accounting for contingencies. Certain conditions may exist as of the date the consolidated financial statements are issued, which may result in a loss to the Company but which will only be resolved when one or more future events occur or fail to occur. The Company assesses such contingent liabilities, and such assessment inherently involves an exercise of judgment. In assessing loss contingencies related to legal proceedings that are pending against the Company or unasserted claims that may result in such proceedings, the Company evaluates the perceived merits of any legal proceedings or unasserted claims as well as the perceived merits of the amount of relief sought or expected to be sought therein.
If the assessment of a contingency indicates that it is probable that a material loss has been incurred and the amount of the liability can be estimated, then the estimated liability would be accrued in the Company’s financial statements. If the assessment indicates that a potentially material loss contingency is not probable but is reasonably possible, or is probable but cannot be estimated, then the nature of the contingent liability, and an estimate of the range of possible losses, if determinable and material, would be disclosed.
Loss contingencies considered remote are generally not disclosed unless they involve guarantees, in which case the guarantees would be disclosed. However, there is no assurance that such matters will not materially and adversely affect the Company’s business, consolidated financial position, and consolidated results of operations or consolidated cash flows.
Subsequent Events
The Company follows the guidance in Section 855-10-50 of the FASB Accounting Standards Codification for the disclosure of subsequent events. The Company will evaluate subsequent events through the date when the financial statements are issued.
Pursuant to ASU 2010-09 of the FASB Accounting Standards Codification, the Company as an SEC filer considers its financial statements issued when they are widely distributed to users, such as through filing them on EDGAR.
Recently Issued Accounting Pronouncements
In April 2014, the FASB issued ASU No. 2014-08, Presentation of Financial Statements (Topic 205) and Property, Plant, and Equipment (Topic 360): Reporting Discontinued Operations and Disclosures of Disposals of Components of an Entity. The amendments in this Update change the requirements for reporting discontinued operations in Subtopic 205-20.
Under the new guidance, a discontinued operation is defined as a disposal of a component or group of components that is disposed of or is classified as held for sale and “represents a strategic shift that has (or will have) a major effect on an entity’s operations and financial results.” The ASU states that a strategic shift could include a disposal of (i) a major geographical area of operations, (ii) a major line of business, (iii) a major equity method investment, or (iv) other major parts of an entity. Although “major” is not defined, the standard provides examples of when a disposal qualifies as a discontinued operation.
The ASU also requires additional disclosures about discontinued operations that will provide more information about the assets, liabilities, income and expenses of discontinued operations. In addition, the ASU requires disclosure of the pre-tax profit or loss attributable to a disposal of an individually significant component of an entity that does not qualify for discontinued operations presentation in the financial statements.
The ASU is effective for public business entities for annual periods beginning on or after December 15, 2014, and interim periods within those years.
In May 2014, the FASB and International Accounting Standards Board issued a converged final standard on the recognition of revenue from contracts with customers. This updated guidance provides a framework for addressing revenue recognition issues and replaces almost all existing revenue recognition guidance in current U.S. generally accepted accounting principles. The core principle of the new standard is for companies to recognize revenue to depict the transfer of goods or services to customers in amounts that reflect the consideration to which the company expects to be entitled in exchange for those goods or services. The new standard will also result in enhanced disclosures about revenue, provide guidance for transactions that were not previously addressed comprehensively, and improve guidance for multiple-element arrangements. This guidance is effective for interim and annual periods beginning after December 15, 2016. Management has not yet evaluated the future impact of this guidance on the Company’s financial position, results of operations or cash flows.
In September 2014, the FASB issued ASU 2014-15, Disclosure of Uncertainties about an Entity's Ability to Continue as a Going Concern. This ASU describes how an entity should assess its ability to meet obligations and sets disclosure requirements for how this information should be disclosed in the financial statements. The standard provides accounting guidance that will be used with existing auditing standards. The amendments in this ASU are effective for the annual period ending after December 15, 2016, and for annual periods and interim periods thereafter. Early application is permitted. The adoption of this guidance will be examined for the year ended December 31, 2016, and if applicable at that time, will require management to make the appropriate disclosures.
Other pronouncements issued by the FASB or other authoritative accounting standards groups with future effective dates are either not applicable or are not expected to be significant to the Company’s financial position, results of operations or cash flows.

3_Furniture_and_Equipment

3. Furniture and Equipment	3 Months Ended
	Mar. 31, 2015
Property, Plant and Equipment [Abstract]
3. Furniture and Equipment	Note 3 Furniture and Equipment
	Property and equipment consisted of the following at March 31, 2015 and December 31, 2014:
		31-Mar-15			31-Dec-14
	Office Equipment	$	120,759		$	120,759
	Furniture and Fixtures		30,560			29,070
	Total		151,320			149,829
	Less: Accumulated Depreciation		(22,625	)		(17,221	)
	Property and Equipment - net	$	128,695		$	132,609

4_Intangible_Assets

4. Intangible Assets	3 Months Ended
	Mar. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]
4. Intangible Assets	Note 4 Intangible Assets
	Intangible assets -patents consisted of the following at March 31, 2015 and December 31, 2014:
			31-Mar-15				31-Dec-14
	Patents		$	67,647			$	61,690
	Less: Impairment Charges			—				—
	Less: Accumulated Amortization			(16,287	)			(15,261	)
	Patents - net		$	51,360			$	46,430
	At March 31, 2015, future amortization of intangible assets is as follows:
		Year Ending December 31
		2015			$	4,257
		2016				4,302
		2017				4,297
		2018				4,297
		2019				4,297
		2020 and Thereafter				29,910
					$	51,360
	Actual amortization expense in future periods could differ from these estimates as a result of future acquisitions, divestitures, impairments and other factors.

5_GE_Trademark_License_Agreeme

5. GE Trademark License Agreement	3 Months Ended
	Mar. 31, 2015
Notes to Financial Statements
5. GE Trademark License Agreement	Note 5 GE Trademark License Agreement
	The company entered into an amended agreement with General Electric regarding the trademarking of its products. The license is amortized through its expiration in November, 2018.
			31-Mar-15				31-Dec-14
	GE Trademark License		$	12,000,000			$	12,000,000
	Less: Impairment Charges			—				—
	Less: Accumulated Amortization			(3,036,789	)			(2,434,783	)
	Patents – net		$	8,963,211			$	9,565,217
	At March 31, 2015 future amortization of intangible assets is as follows:
		Year Ending December 31
		2015			$	1,839,465
		2016				2,448,161
		2017				2,441,472
		2018				2,234,114
					$	8,963,211

6_Debt

6. Debt	3 Months Ended
	Mar. 31, 2015
Debt Disclosure [Abstract]
6. Debt	Note 6 Debt
	(A) Summary of Debt Transactions
	At March 31, 2015 and December 31, 2014, debt consists of the following:
			31-Mar-15				31-Dec-14
	Notes payable		$	379,414			$	405,095
	Convertible notes			4,481,538				4,487,234
	Convertible notes - related party			32,695				26,999
	Less: debt discount			(4,402,773	)			(4,402,773	)
	Debt – net			490,874				516,555
	Amortization of debt discount			2,363,935				1,827,534
	Less: current portion - notes payable			(104,157	)			(98,086	)
	Less: current portion convertible debt			(1,480,814	)			(1,250,981	)
	Less: current portion related party			(32,695	)			—
	Long term debt – net		$	1,237,144			$	995,022
	Notes Payable
					Third Party				Related Party				Totals
		Balance December 31, 2013			$	503,203			$	26,108			$	529,311
		Repayments				(98,108	)			(26,108	)			(124,216	)
		Balance December 31, 2014				405,095								405,095
		Repayments				(25,682	)			—				(25,682	)
		Balance March 31, 2015			$	379,414			$				$	379,414
	Convertible Debt - Net
	The Company has recorded derivative liabilities associated with these convertible debt instruments, as more fully discussed at Notes 7 and 11.
			Third Party				Related Party				Totals
	Balance December 31, 2013		$	361,245			$	50,000			$	411,245
	Proceeds			2,270,100				—				2,270,100
	Repayments			—				—				—
	Less: gross debt discount recorded			(2,203,354	)			(46,105	)			(2,249,459	)
	Add: Amortization of Debt Discount			1,484,004				23,104				1,507,108
	Balance December 31, 2014			1,911,995				26,999				1,938,994
	Add: Amortization of Debt Discount			530,705				5,696				536,401
	Balance December 31, 2014		$	2,442,700			$	32,695			$	2,475,395
	In connection with the $2,270,100 convertible debt offering in May 2014, the Company issued 5,390,100 detachable warrants. The notes and warrants were treated as derivative liabilities.
	On November 26, 2013, May 8, 2014 and June 25, 2014 we completed an offering (the “Notes Offering”) of our 12% Secured Convertible Promissory Notes (the “12% Notes”) in the aggregate principal amount of $4,240,100 and/or our 15% Secured Convertible Promissory Notes in the aggregate principal amount of $30,000 (the “15% Notes”, and together with the 12% Notes, each a “Note” and collectively, the “Notes”), as applicable, with certain “accredited investors” (the “Investors”), as defined under Regulation D, Rule 501 of the Securities Act. The entire aggregate principal amount of the Notes of $4,270,100 was outstanding as of March 31, 2015, such amount being exclusive of securities converted into the Notes separate from the Notes Offering. Pursuant to the Notes Offering, the Company received $1,752,803, $1,400,000 and $800,500 in net proceeds on November 26, 2013, May 8, 2014 and June 25, 2014, respectively.
	In addition to the terms customarily included in such instruments, the Notes began accruing interest on the date that each Investor submitted the principal balance of such Investor’s Note, with the interest thereon becoming due and payable on the one year anniversary of said date, and quarterly thereafter. Upon a default of the Notes, the interest rate will increase by 2%. The principal balance of each Note and all unpaid interest will become due and payable twenty-four (24) months after the date of issuance. The Notes may be prepaid with or without a penalty depending on the date of the prepayment. The principal and interest under the Notes are convertible into shares of our common stock at $0.25 per share and are secured by a first priority lien (subject only to an existing note with Signature Bank of Georgia on our intellectual property and all substitutes, replacements and proceeds of such intellectual property) pursuant to the terms of a Security Purchase Agreement, dated as of November 26, 2013, May 8, 2014 and June 25, 2014, as applicable, by and between us and each Investor (the “Security Agreement”).
	Pursuant to the Notes Offering, each Investor also received five (5) year common stock warrants to purchase our common stock at $0.375 per share (each a “Warrant” and collectively, the “Warrants”). Investors of the 12% Notes received Warrants with 25% coverage based on a pre-determined valuation of the Company. Investors of the 15% Notes received Warrants with 15% coverage based on the pre-determined valuation of the Company. Investors with a principal investment amount equal to or greater than $250,000 received Warrants with a bonus 40% coverage (“Bonus Coverage”); however, if an Investor previously invested $250,000 or more in the Notes Offering, such Investor received Bonus Coverage if such Investor subsequently invested $100,000 or more in the Notes Offering. In addition to the terms customarily included in such instruments, the Warrants may be exercised by the Investors by providing to the Company a notice of exercise, payment and surrender of the Warrant.
	In connection with the Notes Offering, we entered into Registration Rights Agreements, each dated as of November 26, 2013, May 8, 2014 and June 25, 2014 and each by and between us and each of the Investors (collectively, the “Registration Rights Agreements”) whereby we agreed to prepare and file a registration statement with the SEC within sixty (60) days after execution of the applicable Registration Rights Agreement and to have the registration statement declared effective by the SEC within ninety (90) days thereafter.
	Because we were unable to file a registration statement pursuant to the terms of each Registration Rights Agreements dated as of November 26, 2013 or June 30, 2014, we were in default under such Registration Rights Agreements (the “Filing Default Damages”). Pursuant to the Registration Rights Agreement, the Filing Default Damages mandate that the Company shall pay to the Investors, for each thirty (30) day period of such failure and until the filing date of the registration statement and/or the common stock may be sold pursuant to Rule 144, an amount in cash, as partial liquidated damages and not as a penalty, equal to 2% percent of the aggregate gross proceeds paid by the Investors for the Notes. If the Company fails to pay any partial liquidated damages in full within five (5) days of the date payable, which is the Note maturity date, the Company shall pay interest thereon at a rate of 18% per annum (or such lesser maximum amount that is permitted to be paid by applicable law) to the Investors, accruing daily from the date such partial liquidated damages are due until such amounts, plus all such interest thereon, are paid in full.
	In addition, because we were unable to have a registration statement declared effective pursuant to the terms of the Registration Rights Agreements dated as of November 26, 2013, we were in default under such Registration Rights Agreements (the “Effectiveness Default Damages”). Pursuant to the Registration Rights Agreement, the Effectiveness Default Damages mandated that the interest rate due under the Note corresponding to such Registration Rights Agreement will increase 2% above the then effective interest rate of such Note, and shall continue to increase by 2% every 30 days until a registration statement is declared effective.
	The Company’s registration statement covering our common stock, into which the Notes may be converted, was first filed on August 1, 2014, and was declared effective by the SEC on October 22, 2014. The Filing Default Damages stopped accruing on the date such registration statement was filed, and the Effectiveness Default Damages stopped accruing on the date it was declared effective.
	As of August 1, 2014, the date the Company first filed the Registration Statement relating to the Notes and the date that Filing Default Damages stopped accruing, the Filing Default Damages to be paid by the Company to the Investors were $271,733. As of October 22, 2014, the date the Registration Statement was declared effective, the interest rate due under the 12% Notes and 15% Notes dated as of November 26, 2013 was 24% and 27%, respectively, as a consequence of the Effectiveness Default Damages.
	On December 11, 2014, the Company sent a letter to the Investors holding Notes dated November 26, 2013 (the “2013 Investors”) concerning the first interest payment that was scheduled to be paid pursuant to the Notes dated November 26, 2013 on the one year anniversary of the date that each 2013 Investor submitted payment for their Note (the “First Interest Payments”). The Company noted the significant progress it had made in 2014, and expressed its preference to conserve working capital to support operations and customer orders. The Company invited the 2013 Investors to convert the First Interest Payments into shares of the Company’s common stock to further this purpose. The Company also asked each 2013 Investor to execute an Agreement and Waiver (the “Agreement and Waiver”), which granted the Company a grace period, deferring the Company’s obligation to make payment of the First Interest Payment and interest that was due under the Note through November 26, 2014 (the “Interest Due”) until February 24, 2015 (the “Extension”), during which time such deferment would not be considered an Event of Default under the 2013 Investor’s Note. In connection with the Extension, subsequent quarterly payments of interest will be determined based on the issuance date of each Note (i.e., November 26, 2013) rather than the date that each 2013 Investor first submitted payment for their Note, the sole purpose and impact of this change being to reduce ongoing costs to administer the Notes. In return for granting the Extension, we offered to capitalize the Interest Due at a rate of 12% (the “Additional Interest”), which was convertible into shares of the Company’s common stock at the conversion price of $0.25 per share as of February 24, 2014, unless the 2013 Investor requested to receive the Additional Interest in cash 15 days prior to the end of the Extension.
	On January 23, 2015, the Company sent a letter agreement to the Investors holding Notes dated November 26, 2013 and May 8, 2014, which constituted all Investors with Filing Default Damages or Effectiveness Default Damages due to them pursuant to the Registration Rights Agreements dated as of November 26, 2013 or June 30, 2014 (the “Agreement to Convert”). The Company invited the Investors, as applicable, to elect to convert the Interest Due and/or the Filing Default Damages and Effectiveness Default Damages into shares of the Company’s common stock at a price of $0.25 per share, and asked each Investor, as applicable, to make such election by acknowledging and returning the Agreement to Convert to the Company.
	We issued 1,601,243 shares representing $400,311 in penalties and interest in connection with the above Agreement and Waiver and the Agreement to Convert during the three-months ended March 31, 2015.
	(B) Terms of Debt
	The debt carries interest between 12% and 15% and is due in November 2015, May 2016 and June 2016.
	All convertible debt and related warrants issued with the convertible notes are convertible at $0.25 and $0.375/share, respectively; however, given the existence of a “ratchet feature”, which allows for a lower offering price if the Company offers shares to the public at a lower price.
	(C) Future Commitments
	At March 31, 2015 the Company has outstanding debt of $2,344,090.
	Future minimum repayment obligations are as follows:
	Year Ended December 31
	2015		$	2,348,290
	2016			2,544,357
	Less: unamortized debt discount			(2,038,838	)
	Less: current maturities			(1,617,666	)
	Debt - long term		$	1,237,144

7_Derivative_Liabilities

7. Derivative Liabilities	3 Months Ended
	Mar. 31, 2015
Notes to Financial Statements
7. Derivative Liabilities	Note 7 Derivative Liabilities
	The Company identified conversion features embedded within convertible debt and warrants issued in 2013. The Company has determined that the features associated with the embedded conversion option, in the form a ratchet provision, should be accounted for at fair value, as a derivative liability, as the Company cannot determine if a sufficient number of shares would be available to settle all potential future conversion transactions.
	As a result of the application of ASC No. 815, the fair value of the ratchet feature related to convertible debt and warrants is summarized as follow:
		31-Mar-15			31-Dec-14
	Fair value at the commitment date - convertible debt	$	4,892,234		$	4,892,234
	Fair value at the commitment date - warrants		677,214			677,214
	Reclassification of derivative liabilities to additional paid in capital related to warrants exercised that ceased being a  derivative liability		(214,769	)		(214,769	)
	Fair value mark to market adjustment - stock options		(16,440	)		(25,614	)
	Fair value mark to market adjustment - convertible debt		(937,476	)		(668,189	)
	Fair value mark to market adjustment - warrants		(16,744	)		(13,701	)
	Totals	$	4,379,432		$	4,647,175
	The fair value at the commitment and re-measurement dates for the Company’s derivative liabilities were based upon the following management assumptions as of M:
		Commitment Date			Remeasurement Date
	Expected dividends		0%			0%
	Expected volatility		150%			150%
	Expected term		2 - 5 years			0.9 - 3.91 years
	Risk free interest rate		0.29% - 1.68%			0.67% - 1.65%

8_Debt_Discount

8. Debt Discount	3 Months Ended
	Mar. 31, 2015
Notes to Financial Statements
8. Debt Discount	Note 8 Debt Discount
	The Company recorded the debt discount to the extent of the gross proceeds raised, and expensed immediately the remaining fair value of the derivative liability, as it exceeded the gross proceeds of the note.
	The Company recorded a derivative expense of $272,292 and $89,779 for the three months ended March 31, 2015 and 2014 respectively.
	The Company recorded amortization of derivative discount expense of $536,401 as of March 31, 2015 and $1,507,107 for the year ended December 31, 2014.

9_Debt_Issue_Costs

9. Debt Issue Costs	3 Months Ended
	Mar. 31, 2015
Notes to Financial Statements
9. Debt Issue Costs	Note 9 Debt Issue Costs
	Debt issue costs - net - December 31, 2013	$	235,211
	Debt issue cost additions		69,600
	Accumulated expense		(154,851	)
	Debt issue costs - December 31, 2014		161,946
	Accumulated expense		(38,612	)
	Debt issue costs - net -March 31, 2015	$	123,334

10_GE_Royalty_Obligation

10. GE Royalty Obligation	3 Months Ended
	Mar. 31, 2015
Notes to Financial Statements
10. GE Royalty Obligation	Note 10 GE Royalty Obligation
	In 2011, the Company executed a Trademark Licensing Agreement with General Electric (“GE”), which allows the Company the right to market certain ceiling light and fan fixtures displaying the GE brand. The GE trademark license agreement imposes certain manufacturing and quality control conditions that the Company must maintain in order to continue to use the GE brand.
	The license is non-transferable and cannot be sub licensed. Various termination clauses are applicable, however, none were applicable as of March 31, 2015 and December 31, 2014.
	In August, 2014, the Company entered into a second amendment pertaining to its royalty obligations. Under the terms of the agreement, the Company agreed to pay a total of $12,000,000 by November 2018 for the rights assigned in the original contract. In case of the Company does not pay GE a total of at least $12,000,000 in cumulative royalties over the Term, the difference between $12,000,000 and the amount of royalties paid to GE is owed in December, 2018.
	Payments are due quarterly based upon the prior quarters’ sales. During the period ended the Company made $75,130 in payments under the agreement the terms of this agreement.
	The Trademark and License obligation will be paid from sales of GE branded product subject to the following repayment:
	Net Sales in Contract Year		Percentage of the Contract Year Net Sales owed to GE
		$0 - $50,000,000		7	%
		$50,000,001 - $100,000,000		6	%
		$100,000,001+		5	%
	Since the company does not have the ability to estimate the sales of GE branded product, the liability is classified as long-term. As sales are recognized, the company will estimate the portion it expects to pay in the current year and classify as current.

11_Stockholders_Deficit

11. Stockholders Deficit	3 Months Ended
	Mar. 31, 2015
Equity [Abstract]
11. Stockholders Deficit	Note 11 Stockholders Deficit
	(A) Common Stock
	During the three-months ended March 31, 2015 and the year-ended December 31, 2014, the Company issued the following common stock:
	Transaction Type					Quantity				Valuation				Range of Value per Share
	31-Dec-14
	Common stock issued in exercise of warrants		-1				1,000,000			$	1,000			$	0.001
	Common stock issued per mutual release and waiver		-2				250,000			$	62,500			$	0.25
							1,250,000			$	63,500			$	0.001 - 0.25
	31-Mar-15
	Common stock issued per Agreement and Waiver and Agreement to Convert		-3				1,601,243			$	400,311			$	0.25
							1,601,243			$	400,311			$	0.25
	Total						2,851,243			$	463,811			$	0.001 - 0.025
	The following is a more detailed description of the Company’s stock issuance from the table above:
	(1) Exercise of Warrants
	During 2014, the Company received $1,000 in connection with an exercise of 1,000,000 warrants that had been assigned from one investor (who originally held 2,400,000 and exercised 1,400,000 in 2013). There was no additional compensation expense recorded on this transaction.
	(2) Services Rendered - Related Party
	In November 2014, the Company issued 750,000 of restricted, non-vested shares to its new Chief Executive Officer. The shares are to vest as follows: 250,000 in May 2015 and 500,000 shares in December 2015. The shares are valued at $0.25 per share.
	The Company’s former Chief Executive Officer received 1,250,000 restricted unvested shares in association with an employment contract. These restricted shares were to vest as follows: 500,000 on November 15, 2013 with the remaining 750,000 shares to vest evenly (250,000 shares each vesting period) on December 31, 2014, 2015 and 2016. The shares were valued based on recent third party cash offering of convertible debt containing an exercise price of $0.25/share. In November 2014, the agreement was terminated and the Company entered into a new Agreement and Mutual Release with that former CEO. As of that date (November 2014), 750,000 of the aforementioned 1,250,000 shares were fully vested. In accordance with this new Agreement, the Company issued 250,000 shares that vested on December 31, 2014 and the executive retained 500,000 shares of the previous granted (fully vested) shares. The remaining 500,000 unvested shares were forfeited by the former CEO.
	(3) Agreement and Waiver and Agreement to Convert
	The Company issued 1,601,243 shares at $0.25 per share, representing $400,311 in penalties and interest, in connection with the Agreement and Waiver and the Agreement to Convert. For a complete description of the Agreement and Waiver and the Agreement to Convert, see Note 6 above.
	(B) Additional Paid in Capital and Other Equity Transactions
	The following transactions occurred during the period:
	(1) Derivative Liability
	Reclassification of derivative liability associated with warrants of $3,043 for the three months ended March 31, 2015 and $214,769 for the year ended December 31, 2014.
	(2) Services Rendered – Related Parties
	Common stock issued for services – related party of $76,312 for the year ended December 31, 2014.
	(C) Stock Options
	The following is a summary of the Company’s stock option activity:
				Options				Weighted Average Exercise Price				Weighted Average Remaining Contractual Life (In Years)				Aggregate Intrinsic Value
		Balance - December 31, 2013 - outstanding			300,000				0.375				4.67				—
		Exercised			—				—				—				—
		Granted			—				—				—				—
		Forfeited/Cancelled			(100,000	)			—				—				—
		Balance- December 31, 2014			200,000				0.375				3.67				—
		Exercised			—				—				—				—
		Granted			—				—				—				—
		Forfeited/Cancelled			—				—				—				—
		Balance- March 31, 2015			200,000				0.375				3.43				—
	Of the total options granted, 100,000 were cancelled in February 2014 as a Board Director resigned.
	(D) Stock Warrants
	All warrants issued during the year ended December 31, 2014 were accounted for as derivative liabilities as the warrants contained a ratchet feature. See Note 7. No warrants were issued during the three-months ended March 31, 2015.
	During 2014, the Company issued 5,390,100 warrants. The warrants granted expire 5 years from issuance on various dates during 2019.
	During 2014, of the total warrants granted 4,740,100 granted to third parties, while 650,000 were granted to related parties, consisting of the Company’s former Chief Executive Officer.
	During 2014, the Company entered into convertible, secured note agreements. As part of these agreements, the Company issued warrants to purchase 5,390,100 shares of common stock. The warrants vest immediately and expire on various dates in 2019, with an exercise price of $0.375.
	The following is a summary of the Company’s warrant activity:
				Number of Warrants				Weighted Average Exercise Price				Weighted Average Remaining Contractual Life (in Years)
		Balance, December 31, 2013			4,338,884			$	0.242				4.9
		Granted			5,390,100				0.375				5
		Exercised			—				—				—
		Cancelled/Forfeited			—				—				—
		Balance, December 31, 2014			9,728,984			$	0.375				4.4
		Exercised			—				—				—
		Cancelled/Forfeited			—				—				—
		Balance, December 31, 2013			9,728,984			$	0.375				3.9

12_Commitments

12. Commitments	3 Months Ended
	Mar. 31, 2015
Commitments and Contingencies Disclosure [Abstract]
12. Commitments	Note 12 Commitments
	(A) Operating Lease
	In January 2014, the Company executed a 39 month lease for a corporate headquarters. The Company paid a security deposit of $27,020.
	In October, 2014, the Company executed a 53 month lease for a new corporate headquarters with a base rent of $97,266 escalating annually through 2019. The Company paid a security deposit of $1,914.
	In October, 2014, the Company entered into a sublease agreement to sublease its previous office space through March, 2017.  In connection with the sublease, the Company collected $34,981 as a security deposit.
	The minimum rent obligations are approximately as follows:
	Year		Minimum Obligation		Sublease Rentals		Net Obligation
		2015	$	74,765	$	63,176	$	11,588
		2016		109,720		86,688		23,032
		2017		46,568		22,263		24,305
		2018		25,154		—		25,154
		2019		8,615		—		8,615
		Total	$	264,822	$	172,127	$	92,695
	(B) Employment Agreement – Chief Executive Officer
	In November 2014, the Company entered into an employment agreement with its new Chief Executive Officer. In addition to salary, the agreement provided for the issuance of 750,000 restricted shares to him, vesting as follows: 250,000 after the first 6 months of employment and 500,000 additional shares at December 31, 2015. Under terms of the agreement the executive would receive additional compensation in the form of stock options to purchase shares of Company stock equal to one half of one percent (.005) of quarterly net income. The strike price of the options will be established at the time of the grant. The options will vest in twelve months and expire after sixty months. In addition to the stock options compensation, the executive has performance incentives tied to revenue and profits. As there were no revenues or profit for years ending December 31, 2014 or 2013, no additional options were issued or profit sharing compensation was provided to the Chief Executive Officer.
	The company cancelled a 2013 agreement with previous CEO in November 2014. That agreement was cancelled upon the Company executing a Mutual Release and Waiver agreement (Termination Agreement) with the CEO dated November, 2014. The Termination Agreement allowed for immediate vesting of 750,000 shares of the original 1,250,000 unvested shares previously granted to the CEO. In addition the company agreed to pay the executive .5% (.005) of sales associated with one selected customer occurring for up to 36 months.
	(C) Consulting Agreement
	The Company has a 3 year consulting agreement with a Non-Executive Director which expires in November 2016 which carries an annual payment of $150,000 cash, stock or 5 year options equal to .5% of Company’s annual net sales.

13_Going_Concern

13. Going Concern	3 Months Ended
	Mar. 31, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]
13. Going Concern	Note 13 Going Concern
	As reflected in the accompanying financial statements, the Company had a net loss of $1,543,415 and net cash used in operations of $1,423,976 for the three months ended March 31, 2015; and a working capital deficit and stockholders’ deficit of $6,186,587 and $5,850,064 respectively, at March 31, 2015 and December 31, 2014. These factors raise substantial doubt about the Company's ability to continue as a going concern.
	The ability of the Company to continue its operations is dependent on Management's plans, which include the raising of capital through debt and/or equity markets with some additional funding from other traditional financing sources, including convertible debt and/or other term notes, until such time that funds provided by operations are sufficient to fund working capital requirements.  The Company may need to incur liabilities with certain related parties to sustain the Company’s existence.
	The Company may require additional funding to finance the growth of its current and expected future operations as well as to achieve its strategic objectives.  The Company’s currently available cash along with anticipated revenues may not be sufficient to meet its cash needs for the near future.  There can be no assurance that financing will be available in amounts or terms acceptable to the Company, if at all.
	The accompanying financial statements have been prepared on a going concern basis, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business.  These financial statements do not include any adjustments relating to the recovery of the recorded assets or the classification of the liabilities that might be necessary should the Company be unable to continue as a going concern.

2_Summary_of_Significant_Accou1

2. Summary of Significant Accounting Policies (Policies)	3 Months Ended
	Mar. 31, 2015
Accounting Policies [Abstract]
Basis of Presentation	Basis of Presentation
	The accompanying consolidated financial statements of the Company have been prepared in accordance with accounting principles generally accepted in the United States of America (U.S. GAAP) under the accrual basis of accounting.
Use of Estimates	Use of Estimates
	The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes.
	Such estimates and assumptions impact both assets and liabilities, including but not limited to: net realizable value of accounts receivable and inventory, estimated useful lives and potential impairment of property and equipment, the valuation of intangible assets, estimate of fair value of share based payments and derivative liabilities, estimates of fair value of warrants issued and recorded as debt discount, estimates of tax liabilities and estimates of the probability and potential magnitude of contingent liabilities.
	Making estimates requires management to exercise significant judgment. It is at least reasonably possible that the estimate of the effect of a condition, situation or set of circumstances that existed at the date of the financial statements, which management considered in formulating its estimate could change in the near term due to one or more future non-conforming events. Accordingly, actual results could differ significantly from estimates.
Risks and Uncertainties	Risks and Uncertainties
	The Company’s operations are subject to risk and uncertainties including financial, operational, regulatory and other risks including the potential risk of business failure.
	The Company has experienced, and in the future expects to continue to experience, variability in its sales and earnings.  The factors expected to contribute to this variability include, among others, (i) the uncertainty associated with the commercialization and ultimate success of the product, (ii) competition inherent at large national retail chains where product is expected to be sold (iii) general economic conditions and (iv) the related volatility of prices pertaining to the cost of sales.
Principles of Consolidation	Principles of Consolidation
	The consolidated financial statements include the accounts of Safety Quick Lighting & Fans Corp and its subsidiary, SQL Lighting & Fans LLC. All inter-company accounts and transactions have been eliminated in consolidation.
Non-Controlling Interest	Non-Controlling Interest
	In May 2012, in connection with the sale of the Company’s member units in the Subsidiary, the Company’s ownership percentage decreased from 98.8% to 94.35%. The Company then reacquired these member units in June 2013 increasing the ownership percentage from 94.35% back to 98.8%. During 2014, there was no activity in the subsidiary. Its pro rata share of the 2014 loss from operations is recognized in the financial statements.
Cash and Cash Equivalents	Cash and Cash Equivalents
	Cash and cash equivalents are carried at cost and represent cash on hand, demand deposits placed with banks or other financial institutions and all highly liquid investments with an original maturity of three months or less. The Company had $184,694 and $1,241,487 in money market as of March 31, 2015 and December 31, 2014, respectively.
Accounts Receivable and Allowance for Doubtful Accounts	Accounts Receivable and Allowance for Doubtful Accounts
	Accounts receivable are recorded at the invoiced amount and do not bear interest. The Company extends unsecured credit to its customers in the ordinary course of business but mitigates the associated risks by performing credit checks and actively pursuing past due accounts.
	The Company recognizes an allowance for losses on accounts receivable in an amount equal to the estimated probable losses net of recoveries. The allowance is based on an analysis of historical bad debt experience, current receivables aging, and expected future write-offs, as well as an assessment of specific identifiable customer accounts considered at risk or uncollectible.
	The net balance of accounts receivable for three months ended March 31, 2015 and December 31, 2014 follows:
		31-Mar-15		31-Dec-14
	Accounts Receivable	$	1,419,247	$	—
	Allowance for Doubtful Accounts		—		—
	Net Accounts Receivable	$	1,419,247	$	—
	The Company had no sales in 2014. All amounts are deemed collectible at March 31, 2015 and the Company has not incurred any bad debt expense.
Concentration of Risk	Concentration of Risk
	For the three months ended March 31, 2015, the Company made sales to three customers.  Sales to two of the customers were through the Company's third party sales partner, Design Solutions International.  Design Solutions International made sales on the Company's behalf to two national retailers, amounting to approximately $924,000, or 65% of total sales.  The Company also made sales directly to a national retailer, amounting to approximately $495,000, or 35% of total sales.  These amounts were due at month end March 31, 2015, and have been subsequently collected.
Subsequent Events	Subsequent Events
	The Company follows the guidance in Section 855-10-50 of the FASB Accounting Standards Codification for the disclosure of subsequent events. The Company will evaluate subsequent events through the date when the financial statements are issued.
	Pursuant to ASU 2010-09 of the FASB Accounting Standards Codification, the Company as an SEC filer considers its financial statements issued when they are widely distributed to users, such as through filing them on EDGAR.
Inventory	Inventory
	Inventory will consist of finished goods purchased, which are valued at the lower of cost or market value, with cost being determined on the first-in, first-out method.  The Company will periodically review historical sales activity to determine potentially obsolete items and also evaluates the impact of any anticipated changes in future demand.
	At March 31, 2015 and December 31, 2014, the Company had no inventory, and accordingly, no allowance for damaged, obsolete or unsaleable inventory.
Valuation of Long-Lived Assets and Identifiable Intangible Assets	Valuation of Long-Lived Assets and Identifiable Intangible Assets
	The Company reviews for impairment of long-lived assets and certain identifiable intangible assets whenever events or changes in circumstances indicate that the carrying amount of any asset may not be recoverable. In the event of impairment, the asset is written down to its fair market value. The Company determined no impairment adjustment was necessary during the periods ending March 31, 2015 and December 31, 2014.
Property and Equipment	Property and Equipment
	Property and equipment is stated at cost, less accumulated depreciation and is reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable.
	Depreciation of property and equipment is provided utilizing the straight-line method over the estimated useful lives, ranging from 5-7 years of the respective assets. Expenditures for maintenance and repairs are charged to expense as incurred.
	Upon sale or retirement of property and equipment, the related cost and accumulated depreciation are removed from the accounts and any gain or loss is reflected in the statements of operations.
Intangible Asset - Patent	Intangible Asset - Patent
	The Company developed a patent for an installation device used in light fixtures and ceiling fans. Costs incurred for submitting the applications to the United States Patent and Trademark Office for these patents have been capitalized. Patent costs are being amortized using the straight-line method over the related 15 year lives. The Company begins amortizing patent costs once a filing receipt is received stating the patent serial number and filing date from the Patent Office.
	The Company incurs certain legal and related costs in connection with patent applications. The Company capitalizes such costs to be amortized over the expected life of the patent to the extent that an economic benefit is anticipated from the resulting patent or alternative future use is available to the Company. The Company also capitalizes legal costs incurred in the defense of the Company’s patents when it is believed that the future economic benefit of the patent will be maintained or increased and a successful defense is probable. Capitalized patent defense costs are amortized over the remaining expected life of the related patent. The Company’s assessment of future economic benefit or a successful defense of its patents involves considerable management judgment, and an unfavorable outcome of litigation could result in a material impairment charge up to the carrying value of these assets.
GE Trademark Licensing Agreement	GE Trademark Licensing Agreement
	The Company entered into an agreement with General Electric on June, 2011 allowing the company to utilize the “GE trademark” on products which meet the stringent manufacturing and quality requirements of General Electric. As described further in note 5 to these financial statements, the Company and General Electric amended that agreement in August 2014. As a result of that amendment, the Company is required to pay a minimum Trademark Licensing Fee (Royalty Obligation) to General Electric of $12,000,000. The repayment schedule is based on a percent of sales, with any unpaid balance due in December, 2018. Under SFAS 142 “Accounting for Certain Intangible Assets” the company has recorded the value of the GE Licensing Agreement and will amortize it over the life of the agreement which is 60 months.
Fair Value of Financial Instruments	Fair Value of Financial Instruments
	The Company measures assets and liabilities at fair value based on an expected exit price as defined by the authoritative guidance on fair value measurements, which represents the amount that would be received on the sale of an asset or paid to transfer a liability, as the case may be, in an orderly transaction between market participants. As such, fair value may be based on assumptions that market participants would use in pricing an asset or liability. The authoritative guidance on fair value measurements establishes a consistent framework for measuring fair value on either a recurring or nonrecurring basis whereby inputs, used in valuation techniques, are assigned a hierarchical level.
	The following are the hierarchical levels of inputs to measure fair value:
	•	Level 1 – Observable inputs that reflect quoted market prices in active markets for identical assets or liabilities.
	•	Level 2 – Inputs reflect quoted prices for identical assets or liabilities in markets that are not active; quoted prices for similar assets or liabilities in active markets; inputs other than quoted prices that are observable for the assets or liabilities; or inputs that are derived principally from or corroborated by observable market data by correlation or other means.
	•	Level 3 – Unobservable inputs reflecting the Company’s assumptions incorporated in valuation techniques used to determine fair value. These assumptions are required to be consistent with market participant assumptions that are reasonably available.
	The carrying amounts of the Company’s financial assets and liabilities, such as cash, prepaid expenses, other current assets, accounts payable & accrued expenses, certain notes payable and notes payable – related party, approximate their fair values because of the short maturity of these instruments.
	The Company accounts for its derivative liabilities, at fair value, on a recurring basis under level 3. See Note 6.
Embedded Conversion Features	Embedded Conversion Features
	The Company evaluates embedded conversion features within convertible debt under ASC 815 “Derivatives and Hedging” to determine whether the embedded conversion feature(s) should be bifurcated from the host instrument and accounted for as a derivative at fair value with changes in fair value recorded in earnings. If the conversion feature does not require derivative treatment under ASC 815, the instrument is evaluated under ASC 470-20 “Debt with Conversion and Other Options” for consideration of any beneficial conversion feature.
Derivative Financial Instruments	Derivative Financial Instruments
	The Company does not use derivative instruments to hedge exposures to cash flow, market, or foreign currency risks. The Company evaluates all of it financial instruments, including stock purchase warrants, to determine if such instruments are derivatives or contain features that qualify as embedded derivatives. For derivative financial instruments that are accounted for as liabilities, the derivative instrument is initially recorded at its fair value and is then re-valued at each reporting date, with changes in the fair value reported as charges or credits to income.
	For option-based simple derivative financial instruments, the Company uses the Black-Scholes option-pricing model to value the derivative instruments at inception and subsequent valuation dates. The classification of derivative instruments, including whether such instruments should be recorded as liabilities or as equity, is re-assessed at the end of each reporting period.
Beneficial Conversion Feature	Beneficial Conversion Feature
	For conventional convertible debt where the rate of conversion is below market value, the Company records a "beneficial conversion feature" ("BCF") and related debt discount.
	When the Company records a BCF, the relative fair value of the BCF is recorded as a debt discount against the face amount of the respective debt instrument (offset to additional paid in capital) and amortized to interest expense over the life of the debt.
Debt Issue Costs and Debt Discount	Debt Issue Costs and Debt Discount
	The Company may record debt issue costs and/or debt discounts in connection with raising funds through the issuance of debt.  These costs may be paid in the form of cash, or equity (such as warrants). These costs are amortized to interest expense over the life of the debt. If a conversion of the underlying debt occurs, a proportionate share of the unamortized amounts is immediately expensed.
Original Issue Discount	Original Issue Discount
	For certain convertible debt issued, the Company may provide the debt holder with an original issue discount.  The original issue discount would be recorded to debt discount, reducing the face amount of the note and is amortized to interest expense over the life of the debt.
Extinguishments of Liabilities	Extinguishments of Liabilities
	The Company accounts for extinguishments of liabilities in accordance with ASC 860-10 (formerly SFAS 140) “Accounting for Transfers and Servicing of Financial Assets and Extinguishment of Liabilities”. When the conditions are met for extinguishment accounting, the liabilities are derecognized and the gain or loss on the sale is recognized.
Stock-Based Compensation - Employees	Stock-Based Compensation - Employees
	The Company accounts for its stock based compensation in which the Company obtains employee services in share-based payment transactions under the recognition and measurement principles of the fair value recognition provisions of section 718-10-30 of the FASB Accounting Standards Codification. Pursuant to paragraph 718-10-30-6 of the FASB Accounting Standards Codification, all transactions in which goods or services are the consideration received for the issuance of equity instruments are accounted for based on the fair value of the consideration received or the fair value of the equity instrument issued, whichever is more reliably measurable.
	The measurement date used to determine the fair value of the equity instrument issued is the earlier of the date on which the performance is complete or the date on which it is probable that performance will occur.
	If the Company is a newly formed corporation or shares of the Company are thinly traded, the use of share prices established in the Company’s most recent private placement memorandum (based on sales to third parties) (“PPM”), or weekly or monthly price observations would generally be more appropriate than the use of daily price observations as such shares could be artificially inflated due to a larger spread between the bid and asked quotes and lack of consistent trading in the market.
	The fair value of share options and similar instruments is estimated on the date of grant using a Black-Scholes option-pricing valuation model.  The ranges of assumptions for inputs are as follows:
	•	Expected term of share options and similar instruments: The expected life of options and similar instruments represents the period of time the option and/or warrant are expected to be outstanding.  Pursuant to Paragraph 718-10-50-2(f)(2)(i) of the FASB Accounting Standards Codification the expected term of share options and similar instruments represents the period of time the options and similar instruments are expected to be outstanding taking into consideration of the contractual term of the instruments and employees’ expected exercise and post-vesting employment termination behavior into the fair value (or calculated value) of the instruments.  Pursuant to paragraph 718-10-S99-1, it may be appropriate to use the simplified method, i.e., expected term =(vesting term + original contractual term) / 2), if (i) A company does not have sufficient historical exercise data to provide a reasonable basis upon which to estimate expected term due to the limited period of time its equity shares have been publicly traded; (ii) A company significantly changes the terms of its share option grants or the types of employees that receive share option grants such that its historical exercise data may no longer provide a reasonable basis upon which to estimate expected term; or (iii) A company has or expects to have significant structural changes in its business such that its historical exercise data may no longer provide a reasonable basis upon which to estimate expected term. The Company uses the simplified method to calculate expected term of share options and similar instruments as the company does not have sufficient historical exercise data to provide a reasonable basis upon which to estimate expected term.
	•	Expected volatility of the entity’s shares and the method used to estimate it.  Pursuant to ASC Paragraph 718-10-50-2(f)(2)(ii) a thinly-traded or nonpublic entity that uses the calculated value method shall disclose the reasons why it is not practicable for the Company to estimate the expected volatility of its share price, the appropriate industry sector index that it has selected, the reasons for selecting that particular index, and how it has calculated historical volatility using that index.  The Company uses the average historical volatility of the comparable companies over the expected contractual life of the share options or similar instruments as its expected volatility.  If shares of a company are thinly traded the use of weekly or monthly price observations would generally be more appropriate than the use of daily price observations as the volatility calculation using daily observations for such shares could be artificially inflated due to a larger spread between the bid and asked quotes and lack of consistent trading in the market.
	•	Expected annual rate of quarterly dividends.  An entity that uses a method that employs different dividend rates during the contractual term shall disclose the range of expected dividends used and the weighted-average expected dividends.  The expected dividend yield is based on the Company’s current dividend yield as the best estimate of projected dividend yield for periods within the expected term of the share options and similar instruments.
	•	Risk-free rate(s). An entity that uses a method that employs different risk-free rates shall disclose the range of risk-free rates used.  The risk-free interest rate is based on the U.S. Treasury yield curve in effect at the time of grant for periods within the expected term of the share options and similar instruments.
	Generally, all forms of share-based payments, including stock option grants, warrants and restricted stock grants and stock appreciation rights are measured at their fair value on the awards’ grant date, based on estimated number of awards that are ultimately expected to vest.
	The expense resulting from share-based payments is recorded in general and administrative expense in the statements of operations.
Stock-Based Compensation - Non Employees	Stock-Based Compensation – Non Employees
	Equity Instruments Issued to Parties Other Than Employees for Acquiring Goods or Services
	The Company accounts for equity instruments issued to parties other than employees for acquiring goods or services under guidance of Sub-topic 505-50 of the FASB Accounting Standards Codification (“Sub-topic 505-50”).
	Pursuant to ASC Section 505-50-30, all transactions in which goods or services are the consideration received for the issuance of equity instruments are accounted for based on the fair value of the consideration received or the fair value of the equity instrument issued, whichever is more reliably measurable.  The measurement date used to determine the fair value of the equity instrument issued is the earlier of the date on which the performance is complete or the date on which it is probable that performance will occur.  If the Company is a newly formed corporation or shares of the Company are thinly traded the use of share prices established in the Company’s most recent private placement memorandum (“PPM”), or weekly or monthly price observations would generally be more appropriate than the use of daily price observations as such shares could be artificially inflated due to a larger spread between the bid and asked quotes and lack of consistent trading in the market.
	The fair value of share options and similar instruments is estimated on the date of grant using a Black-Scholes option-pricing valuation model.  The ranges of assumptions for inputs are as follows:
	•	Expected term of share options and similar instruments: Pursuant to Paragraph 718-10-50-2(f)(2)(i) of the FASB Accounting Standards Codification the expected term of share options and similar instruments represents the period of time the options and similar instruments are expected to be outstanding taking into consideration of the contractual term of the instruments and holder’s expected exercise behavior into the fair value (or calculated value) of the instruments.  The Company uses historical data to estimate holder’s expected exercise behavior.  If the Company is a newly formed corporation or shares of the Company are thinly traded the contractual term of the share options and similar instruments is used as the expected term of share options and similar instruments as the Company does not have sufficient historical exercise data to provide a reasonable basis upon which to estimate expected term.
	•	Expected volatility of the entity’s shares and the method used to estimate it.  Pursuant to ASC Paragraph 718-10-50-2(f)(2)(ii) a thinly-traded or nonpublic entity that uses the calculated value method shall disclose the reasons why it is not practicable for the Company to estimate the expected volatility of its share price, the appropriate industry sector index that it has selected, the reasons for selecting that particular index, and how it has calculated historical volatility using that index.  The Company uses the average historical volatility of the comparable companies over the expected contractual life of the share options or similar instruments as its expected volatility.  If shares of a company are thinly traded the use of weekly or monthly price observations would generally be more appropriate than the use of daily price observations as the volatility calculation using daily observations for such shares could be artificially inflated due to a larger spread between the bid and asked quotes and lack of consistent trading in the market.
	•	Expected annual rate of quarterly dividends.  An entity that uses a method that employs different dividend rates during the contractual term shall disclose the range of expected dividends used and the weighted-average expected dividends.  The expected dividend yield is based on the Company’s current dividend yield as the best estimate of projected dividend yield for periods within the expected term of the share options and similar instruments.
	•	Risk-free rate(s). An entity that uses a method that employs different risk-free rates shall disclose the range of risk-free rates used.  The risk-free interest rate is based on the U.S. Treasury yield curve in effect at the time of grant for periods within the expected term of the share options and similar instruments.
	Pursuant to ASC paragraph 505-50-25-7, if fully vested, non-forfeitable equity instruments are issued at the date the grantor and grantee enter into an agreement for goods or services (no specific performance is required by the grantee to retain those equity instruments), then, because of the elimination of any obligation on the part of the counterparty to earn the equity instruments, a measurement date has been reached. A grantor shall recognize the equity instruments when they are issued (in most cases, when the agreement is entered into). Whether the corresponding cost is an immediate expense or a prepaid asset (or whether the debit should be characterized as contra-equity under the requirements of paragraph 505-50-45-1) depends on the specific facts and circumstances. Pursuant to ASC paragraph 505-50-45-1, a grantor may conclude that an asset (other than a note or a receivable) has been received in return for fully vested, non-forfeitable equity instruments that are issued at the date the grantor and grantee enter into an agreement for goods or services (and no specific performance is required by the grantee in order to retain those equity instruments). Such an asset shall not be displayed as contra-equity by the grantor of the equity instruments. The transferability (or lack thereof) of the equity instruments shall not affect the balance sheet display of the asset. This guidance is limited to transactions in which equity instruments are transferred to other than employees in exchange for goods or services. Section 505-50-30 provides guidance on the determination of the measurement date for transactions that are within the scope of this Subtopic.
	Pursuant to Paragraphs 505-50-25-8 and 505-50-25-9, an entity may grant fully vested, non-forfeitable equity instruments that are exercisable by the grantee only after a specified period of time if the terms of the agreement provide for earlier exercisability if the grantee achieves specified performance conditions. Any measured cost of the transaction shall be recognized in the same period(s) and in the same manner as if the entity had paid cash for the goods or services or used cash rebates as a sales discount instead of paying with, or using, the equity instruments. A recognized asset, expense, or sales discount shall not be reversed if a share option and similar instrument that the counterparty has the right to exercise expires unexercised.
	Pursuant to ASC paragraph 505-50-30-S99-1, if the Company receives a right to receive future services in exchange for unvested, forfeitable equity instruments, those equity instruments are treated as unissued for accounting purposes until the future services are received (that is, the instruments are not considered issued until they vest). Consequently, there would be no recognition at the measurement date and no entry should be recorded.
Revenue Recognition	Revenue Recognition
	The Company derives revenues from the sale of a patented device.
	Revenue is recorded when all of the following have occurred: (1) persuasive evidence of an arrangement exists, (2) asset is transferred to the customer without further obligation, (3) the sales price to the customer is fixed or determinable, and (4) collectability is reasonably assured.
Cost of Sales	Cost of Sales
	Cost of sales represents costs directly related to the production and third party manufacturing of the Company’s products.
	Product sold is typically shipped directly to the customer from the third party manufacturer; costs associated with shipping and handling is shown as a component of cost of sales.
Earnings (Loss) Per Share	Earnings (Loss) Per Share
	Basic net earnings (loss) per share is computed by dividing net income (loss) for the period by the weighted average number of common stock outstanding during each period. Diluted earnings (loss) per share is computed by dividing net income (loss) for the period by the weighted average number of common stock, common stock equivalents and potentially dilutive securities outstanding during each period.
	The Company uses the “treasury stock” method to determine whether there is a dilutive effect of outstanding convertible debt, option and warrant contracts. For the three months ended March 31, 2015, and 2014 the Company reflected net loss and a dilutive net loss, and the effect of considering any common stock equivalents would have been anti-dilutive for the period. Therefore, separate computation of diluted earnings (loss) per share is not presented for the periods presented..
	The Company has the following common stock equivalents at March 31, 2015 and 2014:
		31-Mar-15		31-Mar-14
	Convertible Debt  (Exercise price - $0.25/share)		18,056,932		8,976,532
	Stock Warrants (Exercise price - $0.001 - $0.375/share)		9,728,984		3,672,134
	Stock Options (Exercise price - $0.375/share)		200,000		666,750
	Unvested Restricted Stock - Chief Executive Officer		750,000		687,500
	Total		28,736,916		14,002,916
Related Parties	Related Parties
	The Company follows subtopic 850-10 of the FASB Accounting Standards Codification for the identification of related parties and disclosure of related party transactions.
	Pursuant to Section 850-10-20 the related parties include a. affiliates of the Company; b. Entities for which investments in their equity securities would be required, absent the election of the fair value option under the Fair Value Option Subsection of Section 825–10–15, to be accounted for by the equity method by the investing entity; c. trusts for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of management; d. principal owners of the Company; e. management of the Company; f. other parties with which the Company may deal if one party controls or can significantly influence the management or operating policies of the other to an extent that one of the transacting parties might be prevented from fully pursuing its own separate interests; and g. Other parties that can significantly influence the management or operating policies of the transacting parties or that have an ownership interest in one of the transacting parties and can significantly influence the other to an extent that one or more of the transacting parties might be prevented from fully pursuing its own separate interests.
	The consolidated financial statements shall include disclosures of material related party transactions, other than compensation arrangements, expense allowances, and other similar items in the ordinary course of business. However, disclosure of transactions that are eliminated in the preparation of consolidated or combined financial statements is not required in those statements. The disclosures shall include: a. the nature of the relationship(s) involved; b. a description of the transactions, including transactions to which no amounts or nominal amounts were ascribed, for each of the periods for which income statements are presented, and such other information deemed necessary to an understanding of the effects of the transactions on the financial statements; c. the dollar amounts of transactions for each of the periods for which income statements are presented and the effects of any change in the method of establishing the terms from that used in the preceding period; and d. amounts due from or to related parties as of the date of each balance sheet presented and, if not otherwise apparent, the terms and manner of settlement.
Contingencies	Contingencies
	The Company follows subtopic 450-20 of the FASB Accounting Standards Codification to report accounting for contingencies. Certain conditions may exist as of the date the consolidated financial statements are issued, which may result in a loss to the Company but which will only be resolved when one or more future events occur or fail to occur. The Company assesses such contingent liabilities, and such assessment inherently involves an exercise of judgment. In assessing loss contingencies related to legal proceedings that are pending against the Company or unasserted claims that may result in such proceedings, the Company evaluates the perceived merits of any legal proceedings or unasserted claims as well as the perceived merits of the amount of relief sought or expected to be sought therein.
	If the assessment of a contingency indicates that it is probable that a material loss has been incurred and the amount of the liability can be estimated, then the estimated liability would be accrued in the Company’s financial statements. If the assessment indicates that a potentially material loss contingency is not probable but is reasonably possible, or is probable but cannot be estimated, then the nature of the contingent liability, and an estimate of the range of possible losses, if determinable and material, would be disclosed.
	Loss contingencies considered remote are generally not disclosed unless they involve guarantees, in which case the guarantees would be disclosed. However, there is no assurance that such matters will not materially and adversely affect the Company’s business, consolidated financial position, and consolidated results of operations or consolidated cash flows.
Recently Issued Accounting Pronouncements	Recently Issued Accounting Pronouncements
	In April 2014, the FASB issued ASU No. 2014-08, Presentation of Financial Statements (Topic 205) and Property, Plant, and Equipment (Topic 360): Reporting Discontinued Operations and Disclosures of Disposals of Components of an Entity. The amendments in this Update change the requirements for reporting discontinued operations in Subtopic 205-20.
	Under the new guidance, a discontinued operation is defined as a disposal of a component or group of components that is disposed of or is classified as held for sale and “represents a strategic shift that has (or will have) a major effect on an entity’s operations and financial results.” The ASU states that a strategic shift could include a disposal of (i) a major geographical area of operations, (ii) a major line of business, (iii) a major equity method investment, or (iv) other major parts of an entity. Although “major” is not defined, the standard provides examples of when a disposal qualifies as a discontinued operation.
	The ASU also requires additional disclosures about discontinued operations that will provide more information about the assets, liabilities, income and expenses of discontinued operations. In addition, the ASU requires disclosure of the pre-tax profit or loss attributable to a disposal of an individually significant component of an entity that does not qualify for discontinued operations presentation in the financial statements.
	The ASU is effective for public business entities for annual periods beginning on or after December 15, 2014, and interim periods within those years.
	In May 2014, the FASB and International Accounting Standards Board issued a converged final standard on the recognition of revenue from contracts with customers. This updated guidance provides a framework for addressing revenue recognition issues and replaces almost all existing revenue recognition guidance in current U.S. generally accepted accounting principles. The core principle of the new standard is for companies to recognize revenue to depict the transfer of goods or services to customers in amounts that reflect the consideration to which the company expects to be entitled in exchange for those goods or services. The new standard will also result in enhanced disclosures about revenue, provide guidance for transactions that were not previously addressed comprehensively, and improve guidance for multiple-element arrangements. This guidance is effective for interim and annual periods beginning after December 15, 2016. Management has not yet evaluated the future impact of this guidance on the Company’s financial position, results of operations or cash flows.
	In September 2014, the FASB issued ASU 2014-15, Disclosure of Uncertainties about an Entity's Ability to Continue as a Going Concern. This ASU describes how an entity should assess its ability to meet obligations and sets disclosure requirements for how this information should be disclosed in the financial statements. The standard provides accounting guidance that will be used with existing auditing standards. The amendments in this ASU are effective for the annual period ending after December 15, 2016, and for annual periods and interim periods thereafter. Early application is permitted. The adoption of this guidance will be examined for the year ended December 31, 2016, and if applicable at that time, will require management to make the appropriate disclosures.
	Other pronouncements issued by the FASB or other authoritative accounting standards groups with future effective dates are either not applicable or are not expected to be significant to the Company’s financial position, results of operations or cash flows.

2_Summary_of_Significant_Accou2

2. Summary of Significant Accounting Policies (Tables)	3 Months Ended
	Mar. 31, 2015
Accounting Policies [Abstract]
Accounts Receivable and Allowance for Doubtful Accounts		31-Mar-15		31-Dec-14
	Accounts Receivable	$	1,419,247	$	—
	Allowance for Doubtful Accounts		—		—
	Net Accounts Receivable	$	1,419,247	$	—
Earnings (Loss) Per Share		31-Mar-15		31-Mar-14
	Convertible Debt  (Exercise price - $0.25/share)		18,056,932		8,976,532
	Stock Warrants (Exercise price - $0.001 - $0.375/share)		9,728,984		3,672,134
	Stock Options (Exercise price - $0.375/share)		200,000		666,750
	Unvested Restricted Stock - Chief Executive Officer		750,000		687,500
	Total		28,736,916		14,002,916

3_Furniture_and_Equipment_Tabl

3. Furniture and Equipment (Tables)	3 Months Ended
	Mar. 31, 2015
Property, Plant and Equipment [Abstract]
Furniture and Equipment		31-Mar-15			31-Dec-14
	Office Equipment	$	120,759		$	120,759
	Furniture and Fixtures		30,560			29,070
	Total		151,320			149,829
	Less: Accumulated Depreciation		(22,625	)		(17,221	)
	Property and Equipment - net	$	128,695		$	132,609

4_Intangible_Assets_Tables

4. Intangible Assets (Tables)	3 Months Ended
	Mar. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]
Intangible Assets			31-Mar-15				31-Dec-14
	Patents		$	67,647			$	61,690
	Less: Impairment Charges			—				—
	Less: Accumulated Amortization			(16,287	)			(15,261	)
	Patents - net		$	51,360			$	46,430
Future Amortization of Intangible Assets		Year Ending December 31
		2015			$	4,257
		2016				4,302
		2017				4,297
		2018				4,297
		2019				4,297
		2020 and Thereafter				29,910
					$	51,360

5_GE_Trademark_License_Agreeme1

5. GE Trademark License Agreement (Tables)	3 Months Ended
	Mar. 31, 2015
Notes to Financial Statements
GE Trademark License			31-Mar-15				31-Dec-14
	GE Trademark License		$	12,000,000			$	12,000,000
	Less: Impairment Charges			—				—
	Less: Accumulated Amortization			(3,036,789	)			(2,434,783	)
	Patents – net		$	8,963,211			$	9,565,217
GE Trademark License - Future Amortization		Year Ending December 31
		2015			$	1,839,465
		2016				2,448,161
		2017				2,441,472
		2018				2,234,114
					$	8,963,211

6_Debt_Tables

6. Debt (Tables)	3 Months Ended
	Mar. 31, 2015
Debt Disclosure [Abstract]
Summary of Debt Transactions			31-Mar-15				31-Dec-14
	Notes payable		$	379,414			$	405,095
	Convertible notes			4,481,538				4,487,234
	Convertible notes - related party			32,695				26,999
	Less: debt discount			(4,402,773	)			(4,402,773	)
	Debt – net			490,874				516,555
	Amortization of debt discount			2,363,935				1,827,534
	Less: current portion - notes payable			(104,157	)			(98,086	)
	Less: current portion convertible debt			(1,480,814	)			(1,250,981	)
	Less: current portion related party			(32,695	)			—
	Long term debt – net		$	1,237,144			$	995,022
Notes Payable					Third Party				Related Party				Totals
		Balance December 31, 2013			$	503,203			$	26,108			$	529,311
		Repayments				(98,108	)			(26,108	)			(124,216	)
		Balance December 31, 2014				405,095								405,095
		Repayments				(25,682	)			—				(25,682	)
		Balance March 31, 2015			$	379,414			$				$	379,414
Convertible Debt - Net			Third Party				Related Party				Totals
	Balance December 31, 2013		$	361,245			$	50,000			$	411,245
	Proceeds			2,270,100				—				2,270,100
	Repayments			—				—				—
	Less: gross debt discount recorded			(2,203,354	)			(46,105	)			(2,249,459	)
	Add: Amortization of Debt Discount			1,484,004				23,104				1,507,108
	Balance December 31, 2014			1,911,995				26,999				1,938,994
	Add: Amortization of Debt Discount			530,705				5,696				536,401
	Balance December 31, 2014		$	2,442,700			$	32,695			$	2,475,395
Future Commitments	Year Ended December 31
	2015		$	2,348,290
	2016			2,544,357
	Less: unamortized debt discount			(2,038,838	)
	Less: current maturities			(1,617,666	)
	Debt - long term		$	1,237,144

7_Derivative_Liabilities_Table

7. Derivative Liabilities (Tables)	3 Months Ended
	Mar. 31, 2015
Notes to Financial Statements
Derivative Liabilities - Fair Value		31-Mar-15			31-Dec-14
	Fair value at the commitment date - convertible debt	$	4,892,234		$	4,892,234
	Fair value at the commitment date - warrants		677,214			677,214
	Reclassification of derivative liabilities to additional paid in capital related to warrants exercised that ceased being a  derivative liability		(214,769	)		(214,769	)
	Fair value mark to market adjustment - stock options		(16,440	)		(25,614	)
	Fair value mark to market adjustment - convertible debt		(937,476	)		(668,189	)
	Fair value mark to market adjustment - warrants		(16,744	)		(13,701	)
	Totals	$	4,379,432		$	4,647,175
Derivative Liabilities - Assumptions Used		Commitment Date			Remeasurement Date
	Expected dividends		0%			0%
	Expected volatility		150%			150%
	Expected term		2 - 5 years			0.9 - 3.91 years
	Risk free interest rate		0.29% - 1.68%			0.67% - 1.65%

9_Debt_Issue_Costs_Tables

9. Debt Issue Costs (Tables)	3 Months Ended
	Mar. 31, 2015
Notes to Financial Statements
Debt Issue Costs	Debt issue costs - net - December 31, 2013	$	235,211
	Debt issue cost additions		69,600
	Accumulated expense		(154,851	)
	Debt issue costs - December 31, 2014		161,946
	Accumulated expense		(38,612	)
	Debt issue costs - net -March 31, 2015	$	123,334

10_GE_Royalty_Obligation_Table

10. GE Royalty Obligation (Tables)	3 Months Ended
	Mar. 31, 2015
Notes to Financial Statements
GE Royalty Obligation	Net Sales in Contract Year		Percentage of the Contract Year Net Sales owed to GE
		$0 - $50,000,000		7	%
		$50,000,001 - $100,000,000		6	%
		$100,000,001+		5	%

11_Stockholders_Deficit_Tables

11. Stockholders Deficit (Tables)	3 Months Ended
	Mar. 31, 2015
Equity [Abstract]
Common Stock
	Transaction Type					Quantity				Valuation				Range of Value per Share
	31-Dec-14
	Common stock issued in exercise of warrants		-1				1,000,000			$	1,000			$	0.001
	Common stock issued per mutual release and waiver		-2				250,000			$	62,500			$	0.25
							1,250,000			$	63,500			$	0.001 - 0.25
	31-Mar-15
	Common stock issued per Agreement and Waiver and Agreement to Convert		-3				1,601,243			$	400,311			$	0.25
							1,601,243			$	400,311			$	0.25
	Total						2,851,243			$	463,811			$	0.001 - 0.025
Stock Options				Options				Weighted Average Exercise Price				Weighted Average Remaining Contractual Life (In Years)				Aggregate Intrinsic Value
		Balance - December 31, 2013 - outstanding			300,000				0.375				4.67				—
		Exercised			—				—				—				—
		Granted			—				—				—				—
		Forfeited/Cancelled			(100,000	)			—				—				—
		Balance- December 31, 2014			200,000				0.375				3.67				—
		Exercised			—				—				—				—
		Granted			—				—				—				—
		Forfeited/Cancelled			—				—				—				—
		Balance- March 31, 2015			200,000				0.375				3.43				—
Stock Warrants				Number of Warrants				Weighted Average Exercise Price				Weighted Average Remaining Contractual Life (in Years)
		Balance, December 31, 2013			4,338,884			$	0.242				4.9
		Granted			5,390,100				0.375				5
		Exercised			—				—				—
		Cancelled/Forfeited			—				—				—
		Balance, December 31, 2014			9,728,984			$	0.375				4.4
		Exercised			—				—				—
		Cancelled/Forfeited			—				—				—
		Balance, December 31, 2013			9,728,984			$	0.375				3.9

12_Commitments_Tables

12. Commitments (Tables)	3 Months Ended
	Mar. 31, 2015
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	Year		Minimum Obligation		Sublease Rentals		Net Obligation
		2015	$	74,765	$	63,176	$	11,588
		2016		109,720		86,688		23,032
		2017		46,568		22,263		24,305
		2018		25,154		—		25,154
		2019		8,615		—		8,615
		Total	$	264,822	$	172,127	$	92,695

1_Organization_and_Nature_of_O1

1. Organization and Nature of Operations (Details Narrative)	Mar. 31, 2015	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Ownership Percentage of Subsidiary	98.80%	98.80%	98.80%	94.35%	98.80%

2_Summary_of_Significant_Accou3

2. Summary of Significant Accounting Policies - Accounts Receivable and Allowance for Doubtful Accounts (Details) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Accounting Policies [Abstract]
Accounts Receivable	$1,419,247
Allowance for Doubtful Accounts
Net Accounts Receivable	$1,419,247

2_Summary_of_Significant_Accou4

2. Summary of Significant Accounting Policies - Earnings (Loss) Per Share (Details)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Common Stock Equivalents	28,736,916	14,002,916
Convertible Debt [Member]
Common Stock Equivalents	18,056,932	8,976,532
Stock Warrants [Member]
Common Stock Equivalents	9,728,984	3,672,134
Stock Options [Member]
Common Stock Equivalents	200,000	666,750
Unvested Restricted Stock [Member]
Common Stock Equivalents	750,000	687,500

2_Summary_of_Significant_Accou5

2. Summary of Significant Accounting Policies (Details Narrative) (USD $)	Mar. 31, 2015	Dec. 31, 2014	Mar. 31, 2014	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011
Accounting Policies [Abstract]
Ownership Percentage of Subsidiary	98.80%	98.80%		98.80%	94.35%	98.80%
Cash and Cash Equivalents	$184,694	$1,241,487	$641,601	$1,132,977
GE Royalty Obligation	$11,924,870	$12,000,000

3_Furniture_and_Equipment_Furn

3. Furniture and Equipment - Furniture and Equipment (Details) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Property and Equipment - gross	$151,320	$149,829
Less: Accumulated Depreciation	-22,625	-17,221
Property and Equipment - net	128,695	132,609
Office Equipment
Property and Equipment - gross	120,759	120,759
Furniture and Fixtures
Property and Equipment - gross	$30,560	$29,070

4_Intangible_Assets_Intangible

4. Intangible Assets - Intangible Assets (Details) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]
Patents	$67,647	$61,690
Less: Impairment Charges
Less: Accumulated Amortization	-16,287	-15,261
Patents - net	$51,360	$46,419

4_Intangible_Assets_Future_Amo

4. Intangible Assets - Future Amortization of Intangible Assets (Details) (USD $)	Dec. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]
2015	$4,257
2016	4,302
2017	4,297
2018	4,297
2019	4,297
2020 and Thereafter	$29,910

5_GE_Trademark_License_Agreeme2

5. GE Trademark License Agreement - GE Trademark License (Details) (USD $)	Mar. 31, 2015	Dec. 31, 2014
GE Trademark License	$67,647	$61,690
Less: Impairment Charges
Less: Accumulated Amortization	-16,287	-15,261
Patents - net	51,360	46,419
GE Trademark
GE Trademark License	12,000,000	12,000,000
Less: Impairment Charges
Less: Accumulated Amortization	-3,036,789	-2,434,783
Patents - net	$8,963,211	$9,565,217

5_GE_Trademark_License_Agreeme3

5. GE Trademark License Agreement - GE Trademark License - Future Amortization (Details) (USD $)	Dec. 31, 2014
2015	$4,257
2016	4,302
2017	4,297
2018	4,297
2019 and Thereafter	29,910
GE Trademark
2015	1,839,465
2016	2,448,161
2017	2,441,472
2018	2,234,114
2019 and Thereafter	$8,963,211

6_Debt_Summary_of_Debt_Transac

6. Debt - Summary of Debt Transactions (Details) (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014	Dec. 31, 2014	Dec. 31, 2013
Debt Disclosure [Abstract]
Notes payable	$379,414		$405,095	$529,311
Convertible notes	4,481,538		4,487,234
Convertible notes - related party	32,695		26,999
Less: debt discount	-4,402,773		-4,402,773
Debt - net	490,874		516,555
Amortization of debt discount	2,363,935	1,827,534
Less: current portion - notes payable	-104,157		-98,086
Less: current portion convertible debt	961,887		688,013
Less: current portion - notes payable - related party	-32,695
Long term debt - net	$1,237,144		$995,022

6_Debt_Notes_Payable_Details

6. Debt - Notes Payable (Details) (USD $)	3 Months Ended	12 Months Ended
	Mar. 31, 2015	Dec. 31, 2014
Beginning Balance, Notes Payable	$405,095	$529,311
Repayments	-25,682	-124,216
Ending Balance, Notes Payable	379,414	405,095
Third Party
Beginning Balance, Notes Payable	405,095	503,203
Repayments	-25,682	-98,108
Ending Balance, Notes Payable	379,414	405,095
Related Party
Beginning Balance, Notes Payable		26,108
Repayments		-26,108
Ending Balance, Notes Payable

6_Debt_Convertible_Debt_Net_De

6. Debt - Convertible Debt - Net (Details) (USD $)	3 Months Ended	12 Months Ended
	Mar. 31, 2015	Dec. 31, 2014
Beginning Balance, Convertible Debt	$1,938,994	$411,245
Proceeds		2,270,100
Repayments	-25,682
Less: gross debt discount recorded		-2,249,459
Add: amortization of debt discount	536,401	1,507,108
Ending Balance, Convertible Debt	2,475,395	1,938,994
Third Party
Beginning Balance, Convertible Debt	1,911,995	361,245
Proceeds		2,270,100
Repayments	-25,682
Less: gross debt discount recorded		-2,203,354
Add: amortization of debt discount	530,705	1,484,004
Ending Balance, Convertible Debt	2,442,700	1,911,995
Related Party
Beginning Balance, Convertible Debt	26,999	50,000
Proceeds
Repayments
Less: gross debt discount recorded		-46,105
Add: amortization of debt discount	5,696	23,104
Ending Balance, Convertible Debt	$32,695	$26,999

6_Debt_Future_Commitments_Deta

6. Debt - Future Commitments (Details) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Debt Disclosure [Abstract]
2015	$2,348,290
2016	2,544,357
Less: unamortized debt discount	-2,038,838
Less: current maturities	-1,617,666
Debt - long term	$1,237,144	$995,022

6_Debt_Details_Narrative

6. Debt (Details Narrative) (USD $)	1 Months Ended			3 Months Ended		12 Months Ended
	Jun. 30, 2014	31-May-14	Nov. 30, 2013	Mar. 31, 2015	Mar. 31, 2014	Dec. 31, 2014	Dec. 31, 2013
Convertible Debt Offering		$2,270,100
Warrants Issued		5,390,100				5,390,100	6,738,884
Notes Offering, Principal Amount	4,270,100
Notes Offering, Net Proceeds	800,500	1,400,000	1,752,803
Notes Offering, Disclosure			Pursuant to the Notes Offering, each Investor also received five (5) year common stock warrants to purchase our common stock at $0.375 per share (each a “Warrant” and collectively, the “Warrants”). Investors of the 12% Notes received Warrants with 25% coverage based on a pre-determined valuation of the Company. Investors of the 15% Notes received Warrants with 15% coverage based on the pre-determined valuation of the Company. Investors with a principal investment amount equal to or greater than $250,000 received Warrants with a bonus 40% coverage (“Bonus Coverage”); however, if an Investor previously invested $250,000 or more in the Notes Offering, such Investor received Bonus Coverage if such Investor subsequently invested $100,000 or more in the Notes Offering. In addition to the terms customarily included in such instruments, the Warrants may be exercised by the Investors by providing to the Company a notice of exercise, payment and surrender of the Warrant.
			In connection with the Notes Offering, we entered into Registration Rights Agreements, each dated as of November 26, 2013, May 8, 2014 and June 25, 2014 and each by and between us and each of the Investors (collectively, the “Registration Rights Agreements”) whereby we agreed to prepare and file a registration statement with the SEC within sixty (60) days after execution of the applicable Registration Rights Agreement and to have the registration statement declared effective by the SEC within ninety (90) days thereafter.
Convertible Bonds Interest Rates						15.00%	12.00%
Outstanding Debt				2,344,090
Common stock issued in exchange for penalties and interest due, Value				400,311			125,000
Subsequent Event [Member]
Common stock issued in exchange for penalties and interest due, Shares				115,069
Common stock issued in exchange for penalties and interest due, Value				$28,767

7_Derivative_Liabilities_Deriv

7. Derivative Liabilities - Derivative Liabilities - Fair Value (Details) (USD $)	3 Months Ended	12 Months Ended
	Mar. 31, 2015	Dec. 31, 2014
Notes to Financial Statements
Fair value at the commitment date - convertible debt	$4,892,234	$4,892,234
Fair value at the commitment date - warrants	677,214	677,214
Reclassification of derivative liabilities to additional paid in capital related to warrants exercised that ceased being a derivative liability	-214,769	-214,769
Fair value mark to market adjustment - stock options	-25,614	-16,440
Fair value mark to market adjustment - convertible debt	-668,189	-937,476
Fair value mark to market adjustment - warrants	-13,701	-16,744
Totals	$4,647,175	$4,379,432

7_Derivative_Liabilities_Deriv1

7. Derivative Liabilities - Derivative Liabilities - Assumptions Used (Details)	12 Months Ended
	Dec. 31, 2014
Commitment Date | Minimum
Expected dividends	0.00%
Expected volatility	150.00%
Expected term	2 years
Risk free interest rate	0.29%
Commitment Date | Maximum
Expected term	5 years
Risk free interest rate	1.68%
Remeasurement Date | Minimum
Expected dividends	0.00%
Expected volatility	150.00%
Expected term	10 months
Risk free interest rate	0.67%
Remeasurement Date | Maximum
Expected term	3 years 10 months
Risk free interest rate	1.65%

8_Debt_Discount_Details_Narrat

8. Debt Discount (Details Narrative) (USD $)	3 Months Ended		12 Months Ended
	Mar. 31, 2015	Mar. 31, 2014	Dec. 31, 2014
Notes to Financial Statements
Derivative Expense	$272,292	$89,779
Amortization of Derivative Discount	$536,401		$1,507,107

9_Debt_Issue_Costs_Debt_Issue_

9. Debt Issue Costs - Debt Issue Costs (Details) (USD $)	3 Months Ended	12 Months Ended
	Mar. 31, 2015	Dec. 31, 2014
Notes to Financial Statements
Debt issue costs, Beginning	$161,946	$235,211
Debt issue costs		69,600
Amortization expense	-38,612	-154,851
Debt issue costs, Ending	$123,334	$161,946

10_GE_Royalty_Obligation_GE_Ro

10. GE Royalty Obligation - GE Royalty Obligation (Details) (USD $)	12 Months Ended
	Dec. 31, 2014
Tier 1 | Minimum
Net Sales in Contract Year	$0
Percentage of the Contract Year Net Sales owed to GE	7.00%
Tier 1 | Maximum
Net Sales in Contract Year	50,000,000
Tier 2 | Minimum
Net Sales in Contract Year	50,000,001
Percentage of the Contract Year Net Sales owed to GE	6.00%
Tier 2 | Maximum
Net Sales in Contract Year	100,000,000
Tier 3 | Minimum
Net Sales in Contract Year	$100,000,001
Percentage of the Contract Year Net Sales owed to GE	5.00%

10_GE_Royalty_Obligation_Detai

10. GE Royalty Obligation (Details Narrative) (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014	Dec. 31, 2014
Notes to Financial Statements
GE Royalty Obligation	$11,924,870		$12,000,000
Royalty payable	($75,130)

11_Stockholders_Deficit_Common

11. Stockholders Deficit - Common Stock (Details) (USD $)	3 Months Ended	12 Months Ended
	Mar. 31, 2015	Dec. 31, 2014
Quantity	250,000
Valuation	$62,500
Range of Value per Share
Stock Issuance Description	In November 2014, the Company issued 750,000 of restricted, nonvested shares to new Chief Executive Officer. The shares are to vest as follows: 250,000 in May 2015 and 500,000 shares in December 2015. The shares are valued at $0.25 per share.
	The Company’s former Chief Executive Officer received 1,250,000 restricted unvested shares in association with an employment contract. These restricted shares were to vest as follows: 500,000 on November 15, 2013 with the remaining 750,000 shares to vest evenly (250,000 shares each vesting period) on December 31, 2014, 2015 and 2016. The shares were valued based on recent third party cash offering of convertible debt containing an exercise price of $0.25/share. In November 2014, the agreement was terminated and the Company entered into a new Agreement and Mutual Release with that former CEO. As of that date (November 2014), 750,000 of the aforementioned 1,250,000 shares were fully vested. In accordance with this new Agreement, the company issued 250,000 shares that vested on December 31, 2014 and the executive retained 500,000 shares of the previous granted (fully vested) shares. The remaining 500,000 unvested shares were forfeited by the former CEO.
Common Stock Issued Per Mutual Release and Waiver
Quantity		250,000
Valuation		62,500
Range of Value per Share
Stock Issuance Description		In November 2014, the Company issued 750,000 of restricted, nonvested shares to new Chief Executive Officer. The shares are to vest as follows: 250,000 in May 2015 and 500,000 shares in December 2015. The shares are valued at $0.25 per share.
		The Company’s former Chief Executive Officer received 1,250,000 restricted unvested shares in association with an employment contract. These restricted shares were to vest as follows: 500,000 on November 15, 2013 with the remaining 750,000 shares to vest evenly (250,000 shares each vesting period) on December 31, 2014, 2015 and 2016. The shares were valued based on recent third party cash offering of convertible debt containing an exercise price of $0.25/share. In November 2014, the agreement was terminated and the Company entered into a new Agreement and Mutual Release with that former CEO. As of that date (November 2014), 750,000 of the aforementioned 1,250,000 shares were fully vested. In accordance with this new Agreement, the company issued 250,000 shares that vested on December 31, 2014 and the executive retained 500,000 shares of the previous granted (fully vested) shares. The remaining 500,000 unvested shares were forfeited by the former CEO.
Common Stock Issued in Exercise of Options [Member]
Quantity		1,000,000
Valuation		$1,000
Range of Value per Share

11_Stockholders_Deficit_Stock_

11. Stockholders Deficit - Stock Options (Details) (USD $)	3 Months Ended	12 Months Ended
	Mar. 31, 2015	Dec. 31, 2014
Equity [Abstract]
Beginning Balance, Options	200,000	300,000
Beginning Balance, Weighted Average Exercise Price	$0.38	$0.38
Beginning Balance, Weighted Average Remaining Contractual Life (In Years)	3 years 8 months	4 years 8 months
Options Granted
Options Granted, Weighted Average Exercise Price
Options Exercised
Options Forfeited/Cancelled		-100,000
Options Forfeited/Cancelled, Exercise Price
Ending Balance, Options Outstanding	200,000	200,000
Ending Balance, Weighted Average Exercise Price, Options Outstanding	$0.38	$0.38

11_Stockholders_Deficit_Stock_1

11. Stockholders Deficit - Stock Warrants (Details) (USD $)	3 Months Ended	12 Months Ended
	Mar. 31, 2015	Dec. 31, 2014
Equity [Abstract]
Beginning Balance, Warrants	9,728,984	4,338,884
Warrants Granted		5,390,100
Warrants Granted, Weighted Average Exercise Price		$0.38
Warrants Granted, Weighted Average Remaining Contractual Life (in Years)		5 years
Warrants Exercised
Warrants Exercised, Weighted Average Exercise Price
Warrants Cancelled/Forfeited
Warrants Cancelled/Forfeited, Weighted Average Exercise Price
Ending Balance, Warrants Outstanding	9,728,984	9,728,984
Ending Balance, Warrants, Weighted Average Exercise Price	$0.38	$0.38
Ending Balance, Warrants, Weighted Average Remaining Contractual Life (in Years)	3 years 11 months	4 years 5 months

11_Stockholders_Deficit_Detail

11. Stockholders Deficit (Details Narrative) (USD $)	1 Months Ended	3 Months Ended		12 Months Ended
	31-May-14	Mar. 31, 2015	Mar. 31, 2014	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Derivative Liability				$214,769
Stock options issued for services - related parties		400,311			125,000
Debt Forgiveness					83,000
Debt Converted, Value					244,133
Loss on Debt Extinguishment					-3,278
Sale of Member Units, Value						774,000
Allocation to Noncontrolling Interest		-35,444		-35,442	-35,440	5,193
Options Cancelled				100,000
Warrants Issued	5,390,100			5,390,100	6,738,884
Expired Warrants					2,400,000
Warrants, Exercise Price				$0.38	$0.38
Stock Issued for Services, Shares					3,066,750
Warrant Consideration Recieved				1,000
Warrants Exercised				$1,000,000	$1,400,000
Third Party
Warrants Issued				4,740,100	6,614,801
Related Party
Warrants Issued				650,000	124,083

12_Commitments_Commitments_and

12. Commitments - Commitments and Contingencies (Details) (USD $)	Mar. 31, 2015
2015	$11,588
2016	23,032
2017	24,305
2018	25,154
2019	8,615
Total	92,695
Minimum Obligation
2015	74,765
2016	109,720
2017	46,568
2018	25,154
2019	8,615
Total	264,822
Sublease Rentals
2015	63,176
2016	86,688
2017	22,263
2018
2019
Total	$172,127

12_Commitments_Details_Narrati

12. Commitments (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Royalty Information	The term shall carry a royalty minimum of $12,000,000. If licensee does not pay GE a cumulative royalty of $12,000,000 over the term of the agreement, the difference between $12,000,000 and all prior payments would be due on December 31, 2018.
Corporate Office 1
Security Deposit Paid	$27,020
Security Deposit Collected	35,981
Corporate Office 2
Security Deposit Paid	1,914
Base Rent	97,266
Chief Executive Officer [Member]
Shares Granted	750,000	1,250,000
Shares Granted, Value		312,500
Annual Salary	150,000
Office [Member]
Shares Granted	250,000
Monthly Consulting Fee	$6,500

13_Going_Concern_Details_Narra

13. Going Concern (Details Narrative) (USD $)	3 Months Ended
	Mar. 31, 2015	Dec. 31, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Net Loss	($1,543,415)
Net Cash Used in Operations	1,423,976
Working Capital Deficit	($6,186,587)	($5,850,064)