Fastfunds Financial 10-Q 18 May 15 2015 Q1 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	3 Months Ended
	Mar. 31, 2015	15-May-15
Document And Entity Information
Entity Registrant Name	FASTFUNDS FINANCIAL CORP
Entity Central Index Key	779956
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		146,028,883
Document Fiscal Period Focus	Q1
Document Fiscal Year Focus	2015

CONDENSED_CONSOLIDATED_BALANCE

CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Current assets:
Cash and cash equivalents	$13,415	$3,367
Accounts receivable	100,374	169,702
Notes receivable	62,050	62,050
Prepaid expenses	35,847	38,212
Deferred financing costs	5,073	8,931
Other current assets	76	76
Total current assets	216,835	282,338
Fixed assets, net	2,177	2,313
Investment in unconsolidated investee	15,000	15,000
Other assets	3,323	1,850
Goodwill	85,362	85,362
Long term investments (Note 4)	89,575	89,575
Total other assets	195,437	194,100
Total assets	412,272	476,438
Current liabilities:
Bank Overdraft		1,860
Accounts payable	805,203	881,086
License fee payable	250,000	250,000
Due to related party	75,000	75,000
Accrued expenses, including related parties $51,176 (2015) and $41,898 (2014) (Note 5)	3,867,019	3,734,029
Notes Payable	60,000	60,000
Convertible promissory notes (Note 6), including related parties of $71,297 (2015) and $74,597 (2014)	2,285,391	2,198,391
Litigation contingency (Note 7)	2,484,922	2,484,922
Convertible debentures payable, net	638,762	662,643
Derivative liabilities (Note 6)	1,064,912	1,057,602
Total current liabilities	11,531,209	11,405,533
Stockholders' deficit (Note 8):
Preferred stock, $0.001 par value; 5,000,000 shares authorized; Class A preferred stock, $0.001 par value; 1,000,000 shares authorized; 819,000 shares issued and outstanding; Class B preferred stock, $0.001 par value; 2,000,000 shares authorized; 1,791,667 shares issued and outstanding; Class C preferred stock, $0.001 par value; 1,000 shares authorized; 1,000 shares issued and outstanding (2014)	2,612	2,612
Common stock, $0.001 par value; 9,000,000,000 shares authorized; 35,652,215 (2015) and 14,414,581 (2014) shares issued and outstanding	35,652	14,415
Additional paid-in capital	16,462,092	16,305,314
Treasury stock, 50,000 shares of common stock
Accumulated deficit	-27,653,320	-27,292,757
Total stockholders' deficit	-11,152,964	-10,970,416
Less: noncontrolling interest	34,027	41,321
Total deficit	-11,118,937	-10,929,095
Total liabilities and stockholders' deficit	$412,272	$476,438

CONDENSED_CONSOLIDATED_BALANCE1

CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Accrued expenses, related parties	$51,176	$41,898
Convertible promissory notes, related parties	$71,297	$157,322
Preferred stock, par value	$0.00	$0.00
Preferred stock, authorized	5,000,000	5,000,000
Preferred stock, issued	2,612,667	2,612,667
Preferred stock, outstanding	2,612,667	2,612,667
Common stock, par value	$0.00	$0.00
Common stock, authorized	9,000,000,000	9,000,000,000
Common stock, issued	35,652,215	14,414,581
Common stock, outstanding	35,652,215	14,414,581
Treasury stock	50,000	50,000
Class A preferred stock
Preferred stock, par value	$0.00	$0.00
Preferred stock, authorized	1,000,000	1,000,000
Preferred stock, issued	819,000	819,000
Preferred stock, outstanding	819,000	819,000
Class B preferred stock
Preferred stock, par value	$0.00	$0.00
Preferred stock, authorized	2,000,000	2,000,000
Preferred stock, issued	1,791,667	1,791,667
Preferred stock, outstanding	1,791,667	1,791,667
Class C preferred stock
Preferred stock, par value	$0.00	$0.00
Preferred stock, authorized	1,000	1,000
Preferred stock, issued	1,000	1,000
Preferred stock, outstanding	1,000	1,000

CONDENSED_CONSOLIDATED_STATEME

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Income Statement [Abstract]
Revenue, net	$207,975	$7,039
Operating expenses:
Cost of Sales	138,905
Processing fees	5,944	6,351
Returned checks (collected)		-300
Other	348	404
Total operating expenses	145,197	6,455
Gross profit	62,778	584
Selling, general and administrative	227,470	179,325
Loss from operations	-164,692	-178,741
Other expense:
Interest expense	-191,214	-481,799
Derivative liability expense	-12,150	-46,036
Total other expense	-203,364	-527,835
Net loss	-368,056	-706,576
Less net loss attributable to non controlling interest	7,293
Net loss attributable to common stockholders	($360,763)	($706,576)
Net loss per share	($0.02)	($0.14)
Weighted average number of common shares outstanding Basic and diluted	18,578,837	5,103,687

CONDENSED_CONSOLIDATED_STATEME1

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Cash flows from operating activities:
Net loss	($368,056)	($706,576)
Adjustments to reconcile net loss to net cash used in operating activities:
Issuance of preferred stock as compensation		106,673
Amortization of discount on convertible note	60,859	359,357
Initial derivative liability expense on convertible debentures	12,150	19,885
Change in fair value of derivative liability		26,151
Amortization of deferred financing costs	5,358	5,293
Common stock warrants issued for services	45,000
Decrease (increase) in assets:
Accounts receivable	69,328	5,125
Prepaid expenses	892	-133
Increase in liabilities
Accounts payable and accrued expenses	55,007	107,928
Net cash used in operating activities	-119,462	-76,297
Cash flows from investing activities:
Payment on issuance of note receivable		-25,000
Payment of security deposit		-500
Net cash used in investing activities		-25,500
Cash flows from financing activities:
Borrowings on convertible notes, net	50,000	322,500
Borrowings on notes and loans payable, related	112,800	5,000
Borrowings on notes and loans payable, other	3,000
Repayments on notes and loans payable, related	-28,100	-20,791
Repayments on notes and loans payable, other	-8,190	-5,000
Payment of deferred financing costs		-9,500
Net cash provided by financing activities	129,510	292,209
Net increase in cash and cash equivalents	10,048	190,412
Cash and cash equivalents, beginning	3,367	2,057
Cash and cash equivalents, ending	13,415	192,469
Supplemental disclosure of cash flow information:
Cash paid for interest		4,856
Cash paid for income taxes
Schedule of Non-Cash Financing Activities:
Conversion of convertible notes and interest to common stock
Reclass of derivative liability to equity upon conversion of convertible debt	47,560	378,531
Conversion of convertible debentures to common stock	$37,564	$378,531

Business_and_organization_asse

Business and organization, asset sale, and going concern and management's plans	3 Months Ended
	Mar. 31, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Business and organization, asset sale, and going concern and management's plans	1. Business and organization, asset sale, and going concern and management’s plans:
	Business and organization:
	FastFunds Financial Corporation (the “Company” or “FFFC”) is a holding company, and through January 31, 2006, operated primarily through its wholly-owned subsidiary Chex Services, Inc. (“Chex”). FFFC was previously organized as Seven Ventures, Inc. (“SVI”). Effective June 7, 2004, Chex merged with SVI (the “Merger”), a Nevada corporation formed in 1985. At the date of the Merger, SVI was a public shell with no significant operations. The acquisition of Chex by SVI was recorded as a reverse acquisition based on factors demonstrating that Chex represents the accounting acquirer. The historical stockholders’ equity of Chex prior to the exchange was retroactively restated (a recapitalization) for the equivalent number of shares received in the exchange after giving effect to any differences in the par value of the SVI and Chex common stock, with an offset to additional paid-in capital. The restated consolidated accumulated deficit of the accounting acquirer (Chex) has been carried forward after the exchange. On June 29, 2004, SVI changed its name to FFFC.
	Effective January 21, 2014, the Board of Directors of the Company approved the issuance of 1,000 shares of Class C Preferred Stock (as defined and described below) (the “Class C Preferred Stock Shares”) to Mr. Henry Fong, the Company’s sole officer and Director, or his assigns in consideration for services rendered to the Company and continuing to work for the Company without receiving significant payment for services and without the Company having the ability to issue shares of common stock as the Company does not have sufficient authorized but unissued shares of common stock to allow for any such issuances.
	As a result of the issuance of the Class C Preferred Stock Shares to Mr. Fong, or his assigns and the Super Majority Voting Rights (described below), Mr. Fong obtained voting rights over the Company’s outstanding voting stock which provides him the right to vote up to 51% of the total voting shares able to vote on any and all shareholder matters.  As a result, Mr. Fong will exercise majority control in determining the outcome of all corporate transactions or other matters, including the election of Directors, mergers, consolidations, the sale of all or substantially all of the Company’s assets, and also the power to prevent or cause a change in control. The interests of Mr. Fong may differ from the interests of the other stockholders and thus result in corporate decisions that are adverse to other shareholders.  Additionally, it may be impossible for shareholders to remove Mr. Fong as an officer or Director of the Company due to the Super Majority Voting Rights.
	On May 25, 2012, the Company entered into an Agreement Concerning the Exchange of Securities (the “Agreement”) by and among Advanced Technology Development, Inc., a Colorado corporation ("ATD"), and Carbon Capture USA, Inc., a Colorado corporation ("Carbon") and Carbon Capture Corporation, a Colorado corporation ("CCC"). ATD is a 100% wholly owned subsidiary of the Company. Carbon is a 100% wholly owned subsidiary of CCC, which is privately held. Mr. Henry Fong, the sole officer and director of the Company is the control person of CCC. Pursuant to the Agreement, ATD acquired from CCC all of the issued and outstanding common stock of Carbon in exchange for ninety million (90,000,000) newly issued unregistered shares of the Company’s common stock. ATD has also assumed an unpaid license fee of $250,000 due from Carbon to CCC.
	Carbon has an exclusive US license related to provisional patent Serial number 61/077,376 and a US Patent to be issued. The patent titled, “METHOD OF SEPARATING CARBON DIOXIDE”, related to methods of decomposing a gaseous medium, more specifically, relating to methods of utilizing radio frequency energy to separate the elemental components of gases such as carbon dioxide. ATD plans to commence research and development with a goal of potential commercialization; subject to financing, but has not commenced these activities as of the date of this report
	On October 7, 2013, the Company formed Financiera Moderna (“FM”), as a wholly-owned subsidiary to develop and market financial products and services target for the Hispanic community. The spectrum of financial products to be offered includes insurance, secured credit cards, debit cards, mortgage products and financial literacy tools.
	On November 7, 2013, FM signed a marketing and funding agreement (“the Marketing Agreement”) with Compra Vida (“CV”) and Compra Casa (“CS”); development stage companies that formulate, develop and implement marketing programs to the Spanish speaking U.S. market. On November 20, 2013, the Company remitted $15,000 to the principals of CV and CS pursuant to the Marketing Agreement. Subsequently, the parties have agreed to terminate the Marketing Agreement, to allow CV and CS to revise their marketing concept to implement a more direct to consumer approach. Accordingly, the parties are still negotiating the final transaction. There is no assurance that these negotiations will be successful.
	As part of the initial transaction, FFFC issued 30,000,000 shares of common stock to the principals of CV and CS. Due to the termination of that agreement and the ongoing negotiations the common stock has not been delivered and has been recorded as Treasury Stock, pending the outcome of the final transaction.
	On January 21, 2014, the Company formed Cannabis Angel, Inc. (“CA”) as a wholly-owned subsidiary. CA was formed to assist and provide angel funding, business development and consulting services to Cannabis related projects and ancillary ventures. CA has entered into the following agreements:
	On January 28, 2014, CA entered into a one year Consulting Agreement with Singlepoint, Inc. (“Singlepoint”) (the “Singlepoint Agreement”). The Singlepoint Agreement automatically renews for succeeding one year periods, provided, that the CA can terminate the Singlepoint Agreement at any time during the initial one year term or thereafter by giving Singlepoint not less than five (5) days’ notice to terminate. CA is to provide consulting services including strategy and business planning, marketing and sales support, define and support for product offerings, acquisition strategy and funding strategy.
	On February 7, 2014, CA entered into a one year consulting agreement with Colorado Cannabis Business Solutions, Inc (“CCBS”). CA is to provide consulting services to CCBS relating to business opportunities, corporate finance activities and general business development, in exchange for 9.9% ownership in CCBS.
	On February 18, 2014, CA entered into a month to month consulting agreement with Halfar Consulting GmbH (“Halfar”). Halfar will consult with CA regarding corporate services including identifying and assisting CA with due diligence on potential European business partners engaged in cannabis related businesses. CA has agreed to compensate Halfar $12,000 for these services.
	On March 5, 2014, CA entered into a five (5) year Strategic Alliance Agreement (“SAA”) with Worldwide Marijuana Investments, Inc. (“Worldwide”). Pursuant to the SAA, Worldwide and CA have agreed to market and perform certain complementary business consulting services. The SAA automatically renews for successive one year terms, unless either party gives written notice of termination at least thirty (30) days prior to any expiration. The SAA can also be terminated by mutual agreement, or at any time by sixty (60) day written notice from either party.
	On February 17, 2014, the Company and CA entered into a consulting agreement with Merchant Business Solutions, Inc. (“MBS”). CA will provide consulting services to MBS regarding seeking potential business opportunities, financial opportunities, and general business development in exchange for 49% of Cannabis Merchant Financial Solutions, Inc. (“CMFS”) a new subsidiary of MBS. CMFS has had no activity through the date of this report.
	On April 3, 2014, the Company and its wholly-owned subsidiary CA announced the launch of GreenEnergyMedia.TV.  GreenEnergyMedia.TV caters to broadcasting real-time news and social media feeds relating exclusively to the medical and recreational marijuana communities.GreenEnergyMedia.TV broadcasts stock quotations and intraday charts on over 40 leading companies competing within the medical marijuana industry.
	On April 29, 2014, Cannabis Live was launched, which will focus exclusively on hosting and broadcasting video of on-demand events. As this area of GreenEnergyMedia.TV’s website progresses, the Company plans to include the development of an exclusive interactive online channel. This future development will allow for several sources of revenue to be derived for the Company; including premium access membership fees, sponsorship and endorsement fees, and advertising revenue.
	On April 17, 2014, the Company and its wholly-owned subsidiary CA announced a Merchant Payment Processing Agreement to offer a debit card payment solution for retail cannabis dispensaries. This program will be offered through CMFS, the Company's 49% owned subsidiary. This payment solution allows dispensaries to accept debit and credit cards by using the PIN number associated with the card being used. The company has not yet offered this program to customers.
	On July 8, 2014, The Company announced the formation of The 420 Development Corporation, a newly formed wholly owned subsidiary of the Company that will focus exclusively on the acquisition of operational companies that support the development of the ever-expanding cannabis industry.  The 420 Development Corporation will seek to identify acquisition candidates within the industry that have the potential to add significant shareholder value once completed.
	On July 24, 2014, the Company and its wholly-owned subsidiary, The 420 Development Corporation, announced the closing of a purchase agreement with Ohio-based Brawnstone Security, LLC (“Brawnstone”). Brawnstone is a licensed armed security, private investigation, security technology solution provider and tactical training company servicing active accounts with several Government affiliated HUD housing establishments, schools, and industrial facilities across the Ohio region. Under the terms of the purchase agreement, the Company, through its subsidiaries, now owns a 70% interest in Brawnstone. The purchase price, disclosed in the Membership Interest Purchase Agreement and Assignment of Membership Interest Agreement dated July 23, 2014, was $160,000. The Company remitted $100,000 in cash and issued a $60,000 note payable bearing 8% interest to complete the purchase. The company also assumed accrued expenses of $181,083 The total purchase price of $341,083 was allocated to cash of $133,806, accounts receivable of $120,965, prepaid expenses of $950, and goodwill of $85,362.
	On October 30, 2014, FastFunds Financial Corporation announced that they have entered into a distribution and marketing agreement for its Cannabis GreenCard product with WMII, Inc. ("WMII"). Through the Company's 49% ownership in Cannabis Merchant Financial Solutions, Inc. ("CMFS"), WMII has agreed to market the Company's Cannabis GreenCard through an extensive database developed over the past several months that contains over 1,000 medical and recreational dispensaries throughout the Colorado, Washington State and California regions. WMII has access to a large community of companies that service the cannabis industry. By leveraging these existing relationships, WMII will allow CMFS to gain access to their extensive list of prospective customers for the Company's Cannabis GreenCard product.
	On November 5, 2014, FastFunds Financial Corporation announced the acquisition of a 49% equity stake in WMII, Inc. ("WMII"), a marketing and product distribution firm that specializes in cannabis related services. WMII is an early-stage company that is currently not generating any revenues. Developed over the past several months, WMII has built an extensive database of prospective customers and retail relationships that exceed over 1,000 medical and recreational dispensaries throughout the Colorado, Washington State and California regions. In addition to marketing the Company's Cannabis GreenCard, WMII will market several other products that it retains distribution rights to, such as the THC Test Kit.
	On November 14, 2014, FastFunds Financial Corporation entered into a definitive licensing agreement with Nevada-based Chongson, Inc. pertaining to the production, promotion and sale of the Tommy Chong branded Cannabis GreenCard product. The Tommy Chong Cannabis Green Card functions as a pre-paid loyalty debit card with a turnkey customer rewards technology. In addition, the card functions as a re-buildable stored value card that can be used to purchase merchandise at the participating dispensary. The Company also intends to launch a Tommy Chong Frequent Buyers program including a loyalty card offering retailer sponsored discounts and/or other amenities.
	Subsequent to the Asset Sale, the Company has conducted limited operations and is the process of locating a business to acquire. The Company currently has thirty-six full and part time employees at Brawnstone Security. None of our employees are currently covered by collective bargaining agreements.

Going_concern_and_managements_

Going concern and management's plans	3 Months Ended
	Mar. 31, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Going concern and management's plans	Going concern and management’s plans:
	In the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2014, the Report of the Independent Registered Public Accounting Firm includes an explanatory paragraph that describes substantial doubt about the Company’s ability to continue as a going concern. The Company’s interim financial statements for the three and ended March 31, 2015 and 2014 have been prepared on a going concern basis, which contemplates the realization of assets and the settlement of liabilities and commitments in the normal course of business.
	The Company reported a net loss of $368,056 for the three months ended March 31, 2015, and has a working capital deficit of $11,314,374 and an accumulated deficit of $27,653,320 as of March 31, 2015.
	These factors raise substantial doubt about the Company’s ability to continue as a going concern. The financial statements do not contain any adjustments relating to the recoverability and classification of assets or the amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern.
	The Company was to receive approximately $30,000 annually pursuant to the Preferred Stock it holds of an unaffiliated party (see Note 4), as well as minimal cash from the Nova remaining credit card portfolio. However, the Company has not received the quarterly dividend from its investment since the quarter ended June 30, 2012, and has received limited cash from the Nova portfolio since 2012. These factors raise substantial doubt about the Company’s ability to continue as a going concern. There can be no assurance that the Company will have adequate resources to fund future operations, if any, or that funds will be available to the Company when needed, or if available, will be available on favorable terms or in amounts required by the Company. Currently, the Company does not have a revolving loan agreement with any financial institutions, nor can the Company provide any assurance it will be able to enter into any such agreement in the future. The condensed consolidated financial statements do not include any adjustments relating to the recoverability and classification of assets or the amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern.
	The Company evaluates, on an ongoing basis, potential business acquisition/restructuring opportunities that become available from time to time, which management considers in relation to its corporate plans and strategies.

Summary_of_significant_account

Summary of significant accounting policies	3 Months Ended
	Mar. 31, 2015
Accounting Policies [Abstract]
Summary of significant accounting policies	2. Summary of significant accounting policies:
	Basis of presentation and principles of consolidation:
	The accompanying condensed consolidated financial statements have been prepared by the Company without audit and include the consolidated accounts of Fastfunds Financial Corporation and its subsidiaries. All significant intercompany accounts and transactions have been eliminated in consolidation. In the opinion of management, all adjustments necessary to present the financial position, results of operations and cash flows for the stated periods have been made. Except as described below, these adjustments consist only of normal and recurring adjustments. Certain information and note disclosures normally included in the Company’s annual financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted. These condensed financial statements should be read in conjunction with a reading of the Company’s consolidated financial statements and notes thereto included in the Company’s Form 10-K annual report filed with the Securities and Exchange Commission (SEC) on April 19, 2015. Interim results of operations for the three months ended March 31, 2015 are not necessarily indicative of future results for the full year. Certain amounts from the 2014 period have been reclassified to conform to the presentation used in the current period.
	Cash and cash equivalents:
	For the purpose of the financial statements, the Company considers all highly-liquid investments with an original maturity three-months or less to be cash equivalents.
	Fixed assets:
	Fixed assets are being depreciated on a cost basis over their estimated useful lives, ranging from 2 to 7 years, using the straight-line method for financial purposes and accelerated methods for income tax reporting purposes.
	Accounts receivables and revenue recognition:
	Accounts receivables are stated at cost plus refundable and earned fees (the balance reported to customers), reduced by allowances for refundable fees and losses. Fees (revenues) are accrued monthly on active credit card accounts and included in accounts receivables, net of estimated uncollectible amounts. Accrual of income is discontinued on credit card accounts that have been closed or charged off. Accrued fees on credit card loans are charged off with the card balance, generally when the account becomes 90 days past due. The allowance for losses is established through a provision for losses charged to expenses. Credit card receivables are charged against the allowance for losses when management believes that collectability of the principal is unlikely. The allowance is an amount that management believes will be adequate to absorb estimated losses on existing receivables, based on evaluation of the collectability of the accounts and prior loss experience. This evaluation also takes into consideration such factors as changes in the volume of the loan portfolio, overall portfolio quality and current economic conditions that may affect the borrowers’ ability to pay. While management uses the best information available to make its evaluations, this estimate is susceptible to significant change in the near term.
	The Company recognizes sale and service revenue when there is persuasive evidence of an arrangement with the customer which states a fixed or determinable price and terms, delivery of the product has occurred or the service performed in accordance with the terms of the sale, and collectability of the sale is reasonably assured. The Company has entered into agreements calling for services to be available to the customer for a period of time. In these cases, revenue is recognized over the life of the agreement. Prepaid services are shown as deferred revenues until services are performed.
	Long-lived assets:
	Long-lived assets are reviewed for impairment when events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable.
	Goodwill:
	Goodwill represents the excess of the purchase price over the fair value of the identifiable tangible and intangible assets acquired and the fair value of liabilities assumed in an acquisition. Accounting Standards Codification (“ASC”)-350-30-50 “Goodwill and Other Intangible Assets” requires the testing of goodwill and indefinite-lived intangible assets for impairment at least annually. The Company tests goodwill for impairment in each quarter of the fiscal year.
	Non-controlling interest:
	On January 1, 2012, the Company adopted authoritative accounting guidance that requires the ownership interests in subsidiaries held by parties other than the parent, and income attributable to those parties, be clearly identified and distinguished in the parent’s consolidated financial statements. The Company’s non-controlling interest is now disclosed as a separate component of the Company’s consolidated deficiency on the balance sheets. Earnings and other comprehensive income are separately attributed to both the controlling and non-controlling interests.  Earnings per share are calculated based on net income attributable to the Company’s controlling interest.
	Loss per share:
	Loss per share of common stock is computed based on the weighted average number of common shares outstanding during the period. Stock options, warrants, and common stock underlying convertible promissory notes are not considered in the calculations for the three month periods ended March 31, 2015 and 2014, as the impact of the potential common shares, which total 1,167,187,184 and 1,568,216, respectively, would be anti-dilutive.
	Use of estimates:
	Preparation of the consolidated financial statements in accordance with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the dates of the balance sheets and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ from those estimates.
	Fair value of financial instruments:
	The estimated fair value of financial instruments has been determined by the Company using available market information and appropriate methodologies; however, considerable judgment is required in interpreting information necessary to develop these estimates. Accordingly, the Company’s estimates of fair values are not necessarily indicative of the amounts that the Company could realize in a current market exchange.
	The fair values of cash and cash equivalents, current non-related party accounts receivable, and accounts payable approximate their carrying amounts because of the short maturities of these instruments.
	The fair values of notes and advances receivable from non-related parties approximate their net carrying values because of the allowances recorded as well as the short maturities of these instruments.
	The fair values of notes and loans payable to non-related parties approximate their carrying values because of the short maturities of these instruments. The fair value of long-term debt to non-related parties approximates carrying values, net of discounts applied, based on market rates currently available to the Company.
	Fair value measurements are determined under a three-level hierarchy for fair value measurements that prioritizes the inputs to valuation techniques used to measure fair value, distinguishing between market participant assumptions developed based on market data obtained from sources independent of the reporting entity (“observable inputs”) and the reporting entity’s own assumptions about market participant assumptions developed based on the best information available in the circumstances (“unobservable inputs”).
	Fair value is the price that would be received to sell an asset or would be paid to transfer a liability (i.e., the “exit price”) in an orderly transaction between market participants at the measurement date. In determining fair value, the Company primarily uses prices and other relevant information generated by market transactions involving identical or comparable assets (“market approach”). The Company also considers the impact of a significant decrease in volume and level of activity for an asset or liability when compared with normal activity to identify transactions that are not orderly.
	The highest priority is given to unadjusted quoted prices in active markets for identical assets (Level 1 measurements) and the lowest priority to unobservable inputs (Level 3 measurements). Securities are classified in their entirety based on the lowest level of input that is significant to the fair value measurement.
	The three hierarchy levels are defined as follows:
	Level 1 – Quoted prices in active markets that is unadjusted and accessible at the measurement date for identical, unrestricted assets or liabilities;
	Level 2 – Quoted prices for identical assets and liabilities in markets that are not active, quoted prices for similar assets and liabilities in active markets or financial instruments for which significant inputs are observable, either directly or indirectly;
	Level 3 – Prices or valuations that require inputs that are both significant to the fair value measurement and unobservable.
	Credit risk adjustments are applied to reflect the Company’s own credit risk when valuing all liabilities measured at fair value. The methodology is consistent with that applied in developing counterparty credit risk adjustments, but incorporates the Company’s own credit risk as observed in the credit default swap market.
	Accounting for obligations and instruments potentially settled in the Company’s common stock:
	The Company accounts for obligations and instruments potentially to be settled in the Company's stock in accordance with ASC Topic 815, Accounting for Derivative Financial Instruments Indexed to, and Potentially Settled in a Company’s Own Stock. This issue addresses the initial balance sheet classification and measurement of contracts that are indexed to, and potentially settled in, the Company's stock.
	Under ASC Topic 815, contracts are initially classified as equity or as either assets or liabilities, depending on the situation. All contracts are initially measured at fair value and subsequently accounted for based on the then current classification. Contracts initially classified as equity do not recognize subsequent changes in fair value as long as the contracts continue to be classified as equity. For contracts classified as assets or liabilities, the Company reports changes in fair value in earnings and discloses these changes in the financial statements as long as the contracts remain classified as assets or liabilities. If contracts classified as assets or liabilities are ultimately settled in shares, any previously reported gains or losses on those contracts continue to be included in earnings. The classification of a contract is reassessed at each balance sheet date.
	Stock-based compensation:
	The Company has one stock option plan approved by FFFC’s Board of Directors in 2004, and also grants options and warrants to consultants outside of its stock option plan pursuant to individual agreements. The Company accounts for its stock based compensation under ASC 718 “Compensation- Stock Compensation” using the fair value based method. Under this method, compensation cost is measured at the grant date based on the value of the award and is recognized over the service period, which is usually the vesting period. This guidance establishes standards for the accounting for transactions in which an entity exchanges its equity instruments for goods and services. It also addresses transactions in which an entity incurs liabilities in exchange for goods and services that are based on the fair value of the entity’s equity instruments or that may be settled by the issuance of those equity instruments. We use the Black Scholes model for measuring the fair value of options. The stock based fair value compensation is determined as of the date of the grant or the date at which the performance of the services is completed (measurement date) and is recognized over the vesting periods.
	There were no options granted during the three months ended March 31, 2015 and 2014.
	The Company’s stock option plan is more fully described in Note 8.
	Income Taxes
	Deferred tax assets and liabilities are determined based on the differences between the financial reporting and tax bases of assets and liabilities using the enacted tax rates and laws that will be in effect when the differences are expected to reverse.  A valuation allowance is established when necessary to reduce deferred tax assets to the amounts expected to be realized.
	The Company accounts for income taxes under the provisions of Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) 740, “Accounting for Income Taxes.  It prescribes a recognition threshold and measurement attributes for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return.  As a result, the Company has applied a more-likely-than-not recognition threshold for all tax uncertainties.  The guidance only allows the recognition of those tax benefits that have a greater than 50% likelihood of being sustained upon examination by the various taxing authorities.
	The Company classifies penalties and interest related to unrecognized tax benefits as income tax expense in the Statements of Operations
	Reclassifications
	Certain prior period balances have been reclassified to conform to the current period's financial statement presentation. These reclassifications had no impact on previously reported results of operations or stockholders' deficiency.
	Recent Accounting Pronouncements Not Yet Adopted:
	As of the date of this report, there are no recent accounting pronouncements that have not yet been adopted that we believe would have a material impact on our financial statements.

Concentration_of_revenue

Concentration of revenue	3 Months Ended
	Mar. 31, 2015
Risks and Uncertainties [Abstract]
Concentration of revenue	3. Concentration of revenue:
	A significant portion of the Company's revenues for the three months ended March 31, 2015 were generated from four customers as follows:
					Accounts Receivable
		% of Total Revenues			as of March 31, 2015
	Customer A	15.93	%	$	0
	Customer B	15.44	%	$	11,920
	Customer C	13.04	%	$	13,043
	Customer D	10.46	%	$	5,535

Notes_receivable

Notes receivable	3 Months Ended
	Mar. 31, 2015
Receivables [Abstract]
Notes receivable	4. Notes receivable:
	On February 20, 2014, LG Capital Funding, LLC (“LG”) issued a $40,000 collateralized secured promissory note to the Company. The note bears interest at the rate of 8% and is due no later than November 20, 2014, unless the Company does not meet the current information requirements required under Rule 144 of the Securities Act of 1933, as amended. As of March 31, 2015, the outstanding principal on the promissory note is $40,000
	On March 19, 2014, the Company advanced $25,000 to Worldwide Marijuana Investments, Inc. (“WMI”) in exchange for a $25,000 promissory note. Interest of 12% per annum is payable in monthly installments, along with a monthly principal amount of $500 beginning April 1, 2014 for twelve months, at which time the remaining principal amount and interest will be due in full. As of March 31, 2015, the outstanding principal amount on the promissory note is $22,200.

Long_term_investments

Long term investments	3 Months Ended
	Mar. 31, 2015
Investments, All Other Investments [Abstract]
Long term investments	5. Long term investments:
	On March 30, 2011, the Company and Paymaster Limited (“Paymaster”) agreed to restructure a note receivable (the “Note”). Pursuant to the agreement, the parties agreed to convert the remaining balance of $339,575 of the Note receivable into Cumulative Convertible Redeemable Preference Shares (the Preference Shares”) with a value of $400,000, and an annual dividend of 7.5% over thirty-six (36) months. Paymaster, at any time prior to maturity, may elect to redeem some or all of the Preference Shares at an effective dividend rate of 10% per annum. The Company, upon maturity and with not less than ninety (90) days prior notice, may elect to convert some or all of Preference Shares into the pro rata equivalent of 11,100 ordinary shares of Paymaster (equal to 10% of the issued and outstanding capital of the Company based on the conversion of all Preference Shares on a fully diluted basis). The Company has recorded the investment at $89,575, net of a valuation allowance of $250,000, the same historical carrying value on the Company’s balance sheet as the note. The last dividend the Company has received was the quarterly dividend for the quarter ended June 30, 2012.
	On July 24, 2014, the Company, through its wholly-owned subsidiary, The 420 Development Corporation, acquired a 70% interest in Brawnstone. Brawnstone is a licensed armed security, private investigation, security technology solution provider and tactical training company servicing active accounts with several Government affiliated HUD housing establishments, schools, and industrial facilities across the Ohio region. The purchase price, disclosed in the Membership Interest Purchase Agreement and Assignment of Membership Interest Agreement dated July 23, 2014, was $160,000. The Company remitted $100,000 in cash and issued a $60,000 note payable bearing 8% interest in the closing of the acquisition. On the acquisition date, the company assumed the assets of Brawnstone, including $133,805 in cash and cash equivalents, $120,965 in accounts receivable, all of which is classified as current and collectable, and $950 in other assets, as well as liabilities including accounts payable of $181,083. The Company also recognized goodwill of $85,362, included on the March 31, 2015 balance sheet, as a result of the acquisition.
	On November 5, 2014, the company acquired a 49% equity stake in WMII, Inc. ("WMII"), a marketing and product distribution firm that specializes in cannabis related services. WMII is an early-stage company. The company paid $15,000 in cash in closing the acquisition. Since acquisition and until the period ended March 31, 2015, WMII has not begun any significant operating activities and has generated no revenues for the Company.

Accrued_liabilities

Accrued liabilities	3 Months Ended
	Mar. 31, 2015
Payables and Accruals [Abstract]
Accrued liabilities	6. Accrued liabilities:
	Accrued liabilities at March 31, 2015 and December 31, 2014 were $3,867,018 and $3,734,029, respectively, and were comprised of:
		2015		2014
	Legal fees	$	23,594	$	23,594
	Interest		3,461,659		3,336,669
	Consultants and advisors		165,024		157,024
	Registration rights		98,013		98,013
	Other		118,729		118,729
		$	3,867,019	$	3,734,029

Promissory_notes_including_rel

Promissory notes, including related parties and debenture payable	3 Months Ended
	Mar. 31, 2015
Debt Disclosure [Abstract]
Promissory notes, including related parties and debenture payable	7. Promissory notes, including related parties and debenture payable:
	Promissory notes, including related parties at March 31, 2015 and December 31, 2014, consist of the following:
			2015				2014
	Promissory notes payable:
	Various, including related parties of $71,297 (2015) and $157,322 (2014); interest rate ranging from 8% to 10% [A]		$	194,672			$	171,422
	Notes payable; interest rates ranging from 9% to 15%; interest payable quarterly; the notes are unsecured, matured on February 28, 2008; currently in default and past due  [B]			2,090,719				2,090,719
			$	2,285,391			$	2,198,391
		[A]	Pursuant to a November 4, 2011 Board of director resolution, these notes are convertible at conversion rates, determined at the discretion of the board of directors. During the three months ended March 31, 2015 the Company issued notes of $115,800 (including $5,000 to related parties) and made payments of $28,600 (including $28,100 to related parties).
		[B]	These notes payable (the “Promissory Notes”) originally became due on February 28, 2007. The Company renewed $283,000 of the Promissory Notes on the same terms and conditions as previously existed. In April 2007 the Company, through a financial advisor, restructured $1,825,000 of the Promissory Notes (the “Restructured Notes”). The Company has accrued an expense of $36,500 to compensate the financial advisor 2% of the Restructured Notes as well as having issued 150,000 shares of common stock to the financial advisor. The Restructured Notes carry a stated interest rate of 15% (a default rate of 20%) and matured on February 28, 2008. The Company has not paid the interest due since June 2007, and no principal payments on the Promissory Notes have been made since 2008 and accordingly, they are in default. Accrued interest on these notes total $3,329,686 and is included in accrued expenses on the consolidated balance sheets.
	The chairman of the board of the Company has personally guaranteed up to $1 million of the Restructured Notes and two other non-related individuals each guaranteed $500,000 of the Restructured Notes. In consideration of their guarantees the Company granted warrants to purchase a total of 1,600,000 shares of common stock of the Company at an exercise price of $0.50 per share. The warrants were valued at $715,200 using the Black-Scholes option pricing model and were amortized over the one-year term of the Restructured Notes. The warrants expired in March 2010.
	In January 2008, the Company and the three guarantors received a complaint filed by the financial advisor (acting as agent for the holders of the Restructured Notes) and the holders of the Restructured Notes. The claim is seeking $1,946,250 plus per diem interest beginning January 22, 2008 at the rate of twenty percent (20%) per annum plus $37,000 due the financial advisor for unpaid fees. The court has ruled in favor of a motion for summary judgment filed by certain of the plaintiffs and a judgment was entered on August 18, 2009 in the total amount of $2,482,922 in principal and interest on the notes, $40,920 in related claims and $124,972 in attorney’s fees and expenses. The Company is not aware of any payments being made by any of the guarantors and accordingly, the Company includes these liabilities on the March 31, 2015 and December 31, 2014 balance sheets promissory notes payable and accrued expenses.
	Debenture payable:
	2012 Notes
	On November 1, 2012, the Company issued a convertible promissory note to David Schaper (“Schaper”) in the amount of $269,858 in exchange for previously accrued legal fees. The note bears interest at 8% per annum and is convertible at a conversion price for each share of common stock equal to 50% of the average of the lowest three trading prices (as defined in the note agreements) per share of the Company’s common stock for the ten trading days immediately preceding the date of conversion. As of December 31, 2013, the balance of the note was $166,670. During the year ended December 31, 2014, the Company issued 2,240,336 shares of common stock upon the conversion of $163,670 of the Note. As of March 31, 2015, the balance of the note is $3,000.
	2013 Notes
	The following notes issued in 2013, bear interest at 8% per annum and other than as described below are convertible at a conversion price for each share of common stock equal to 50% of the average of the lowest three trading prices (as defined in the note agreements) per share of the Company’s common stock for the ten trading days immediately preceding the date of conversion. The notes issued in 2013 are referred to as the 2013 Notes.
	On March 14, 2013 the Company issued a convertible promissory note for $46,000 to an accredited investor (the “March 2013 Note”). The March 2013 Note, was due eight months from issuance and bears an interest rate of 8% per annum, and in the case of an event of default increases to 12% per annum (“the Default Rate”). The conversion feature of the 2013 Note is a 50% discount to the average of the three lowest day closing bid prices for the ten trading days prior to conversion. The March 2013 Note matured November 14, 2013, is in default, and the Default Rate was effective at that date. During the year ended December 31, 2014, the Company issued 516,194 shares of common stock upon conversion of $19,425 of the note. The balance of the March 2013 Note is $26,575 as of March 31, 2015.
	On August 22, 2013, the Company issued a $6,000 convertible promissory note to Schaper. During the year ended December 31, 2014, the Company issued 66,667 shares of common stock upon conversion of $4,000 of this note. The outstanding principal balance on this note is $2,000 as of March 31, 2015.
	On October 18, 2013, the Company issued four (4) convertible notes each in the amount of $25,625 to Gel (the 2013 Gel Notes). The conversion price for the 2013 Gel Notes is equal to 50% of the lowest closing bid price of the Common Stock as reported on the exchange which the Company’s shares are traded or any exchange upon which the Common Stock may be traded in the future with a floor of $0.0001 per share, for any of the five trading days including the day upon which a Notice of Conversion is received by the Company. If the shares have not been delivered within 3 business days, the Notice of Conversion may be rescinded. Accrued but unpaid interest shall be subject to conversion. No fractional shares or scrip representing fractions of shares will be issued on conversion, but the number of shares issuable shall be rounded to the nearest whole share. Also on October 18, 2013, Gel issued the Company four secured promissory notes, each in the amount of $25,000, due April 21, 2014. The Company received the $100,000 on March 6, 2014. During the year ended December 31, 2014, the Company issued 944,260 shares upon conversion of $83,295 of the notes. As of March 31, 2015, the four convertible promissory notes in the aggregate of $19,205 of principal amount owed Gel was outstanding.
	On November 22, 2013, the Company issued a $35,000 (the Fong Note) and $30,000 (the Hollander Note) convertible notes to Mr. Fong and Mr. Hollander, respectively, in satisfaction of unpaid fees. During the year ended December 31, 2014, the Company issued 383,333 shares of common stock in satisfaction of $22,000 of the Hollander note. The outstanding principal balances of the Fong and Hollander notes as of March 31, 2015 are $35,000 and $8,000 respectively.
	2014 Notes
	On January 28, 2014, the Company issued a convertible promissory note to Mr. Fong for $25,500 in satisfaction of accrued and unpaid fees due Mr. Fong. Also on January 28, 2014, the Company entered into a Debt Settlement and Release Agreement (the “DSR”) with Mr. Fong, Mary Virginia Knight (“Knight”) or Knight assigns. This note matured January 28 2015 and is in default. Pursuant to the DSR, the Company has issued 500,000 shares of common stock to the Knight assign, in cancellation and satisfaction of $15,000 of the convertible note due Mr. Fong. As of March 31, 2015, the outstanding principal balance of this note is $10,500.
	On February 10, 2014, the Company issued two (2) convertible promissory notes in the amounts of $95,814 and $95,813 in exchange for previously accrued legal fees. The notes bear interest at 8% per annum and are convertible at a conversion price for each share of common stock equal to 50% of the average of the lowest three trading prices (as defined in the note agreements) per share of the Company’s common stock for the ten trading days immediately preceding the date of conversion. This note matured February 10, 2015 and is in default. During the year ended December 31, 2014, the company issued 416,667 shares of common stock in settlement of $12,500 of the notes. As of March 31, 2015, the balances of the notes totaled $179,127.
	On February 20, 2014, the Company issued two (2) convertible promissory notes, each in the amount of $40,000 to LG Capital (“LG”). The Company received $38,000 after debt issuance costs of $2,000 and a $40,000 secured promissory note. The debt issuance costs will be amortized over the earlier of the twelve month term of the Note or any redemptions and $2,000 has been expensed as debt issuance costs (included in interest expense) for the year ended December 31, 2014. This note matured February 20, 2015 and is in default. During the year ended December 31, 2014, the Company issued 1,391,990 shares of common stock in satisfaction of $40,000 in convertible note principal and $1,759 of accrued and unpaid interest. As of March 31, 2015, the outstanding principal balance of these notes is $40,000.
	On March 6, 2014 the Company issued a $50,000 convertible promissory note to Gel, under the same terms and conditions as the 2012 Gel Notes. This note matured March 6, 2015 and is in default. During the three months ended March 31, 2015, the Company issued 1,000,000 shares of common stock in satisfaction of $1,170 in convertible note principal. As of March 31, 2015, the outstanding principal balance of this note is $48,830.
	On March 27, 2014, the Company issued an $831,000 secured convertible promissory note (the “Note”) to Typenex (the “Lender”). The Typenex Note carries an original issuer discount of $75,000. In addition, the Company agreed to pay $6,000 to cover the Lender’s legal and other fees. At the option of the Lender, the note converts at $0.0025 per share. The conversion by the Lender of any portion of the Outstanding Balance shall only be exercisable in ten (10) tranches (each, a “Tranche”), consisting of an initial Tranche in an amount equal to $88,500 and nine (9) additional Tranches, each in the amount of $82,500, plus any interest, costs, fees or charges accrued thereon or added thereto under the terms of this Note. The Note carries a ten % interest rate and matures on the seventeenth month after funding. Typenex funded $75,000 on April 1, 2014 and also delivered nine (9) secured promissory notes to the Company, each in the amount of $75,000. Each payment received will constitute an “Issue Date”. The Company also granted Typenex the right to purchase at any time on or after each Issue Date until the date which is the last calendar day of the month in which the fifth anniversary of the Issue Date occurs (the “Expiration Date”), a number of fully paid and non-assessable shares (the “Warrant Shares”) of the Company’s common stock, par value $0.001 per share equal to $41,250 divided by the Market Price (as defined in the Note). During the year ended December 31, 2014, the company issued 558,333 shares of common stock upon conversion of $16,500 of the note. During the three months ended March 31, 2015, the company issued 3,041,474 shares of common stock upon conversion of $14,754 of note principal. As of March 31, 2015, the outstanding principal balance of this note is $56,996. Amortization for the three months ended March 31, 2015, totaled $21,450 and the carrying value of the note as of March 31, 2015, is $38,846, net of unamortized discount of $18,150
	On April 1, 2014 ($15,000) and April 23, 2014 ($12,500), the Company issued convertible promissory notes to Carebourn Capital. During the year ended December 31, 2014, the Company issued 851,467 shares of common stock in satisfaction of $25,544 in convertible note principal. During the three months ended March 31, 2015, the Company issued 1,528,123 shares in satisfaction of $1,956 in convertible note principal. As of March 31, 2015, the principal balance of these notes has been satisfied.
	On May 16, 2014, the Company issued a $27,000 convertible promissory note, bearing interest at 12% per annum, to WHC Capital, LLC. The Company received $25,000 after debt issuance costs of $2,000, which will be amortized over the earlier of the one year term of the Note or any redemptions. The note matured on February 16, 2015 and is in default. During the three months ended March 31, 2015, the company issued 2,731,120 shares of common stock upon conversion of $1,860 of note principal. As of March 31, 2015, a principal balance of $16,565 remains outstanding.
	On July 11, 2014, the Company issued a $42,750 convertible promissory note to Auctus Private Equity Fund, LLC. . The note is due on demand, bears interest at 8% and is convertible at a 45% discount of the average of the two lowest day’s closing prices for the twenty five (25) days preceding conversion. The conversion price may be adjusted downward if, within three (3) business days of the transmittal of the Notice of Conversion, the Common Stock has a closing bid which is 5% or lower than that set forth in the Notice of Conversion. The company received $37,750 after debt issuance costs of $5,000, which will be amortized over the earlier of the 9 month term of the Note or any redemptions. Accordingly, $288 has been expensed for the three months ended March 31, 2015, as debt issuance costs (included in interest expense). The Company recorded an initial derivative liability of $44,460, debt discount of $42,750 and derivative expense of $1,710. The debt discount of $42,750 is being amortized into interest expense over the term of the note. During the three months ended March 31, 2015, the company issued 2,564,562 shares of common stock upon conversion of $7,028 of note principal and $2,155 of accrued note interest. As of March 31, 2015, a principal balance of $35,676 remains outstanding. . Amortization for the three months ended March 31, 2015, totaled $940 and the carrying value of the note as of March 31, 2015, is $34,244, net of unamortized discount of $1,432.
	On July 16, 2014, the Company issued a convertible promissory note for $50,000 to an unaffiliated accredited investor. The note is due on demand, bears interest at 8% and is convertible at 50% discount of the average of the three lowest day’s closing prices for the ten (10) days preceding conversion. The Company recorded an initial derivative liability of $52,000, debt discount of $50,000 and derivative expense of $2,000. The debt discount of $50,000 is being amortized into interest expense over the term of the note. The note matures on April 16, 2015. As of March 31, 2015, the full principal balance of $50,000 remains outstanding. Amortization for the three months ended March 31, 2015, totaled $1,247 and the carrying value of the note as of March 31, 2015, is $47,080, net of unamortized discount of $2,920.
	On July 22, 2014 ($52,500), August 28, 2014 ($27,500), September 19, 2014 ($27,500), and November 3, 2014 (27,500) the Company issued convertible promissory notes to Carebourn Capital. The notes are due on demand, bear interest at 12% and are convertible at a 50% discount of the average of the three lowest day’s closing prices for the ten (10) days preceding conversion. The Company received $125,000 after debt issuance costs of $10,000, which will be amortized over the earlier of the term of the Notes or any redemptions. Accordingly, $3,417 has been expensed for the three months ended March 31, 2015, as debt issuance costs (included in interest expense). The July note matures on April 22, 2015. The rest of the notes mature on May 28, 2015. The Company recorded an initial derivative liability of $143,100, debt discount of $125,000 and derivative expense of $18,100. The debt discount of $125,000 is being amortized into interest expense over the term of the notes. During the three months ended March 31, 2015, the company issued 11,900,478 shares of common stock upon conversion of $10,597 of note principal. As of March 31, 2015, a principal balance of $126,359 remains outstanding. Amortization for the three months ended March 31, 2015, totaled $22,539 and the carrying value of the notes as of March 31, 2015, is $102,897, net of unamortized discount of $23,461.
	On October 9, 2014, the Company issued a convertible promissory note for $27,500 to LG Capital (“LG”). The note is due on demand, bears interest at 8% and is convertible at a 50% discount of the lowest closing price for the ten (10) days preceding conversion The Company recorded an initial derivative liability of $28,600, debt discount of $27,500 and derivative expense of $1,100. The debt discount of $27,500 is being amortized into interest expense over the term of the note. The Company received $25,000 after debt issuance costs of $2,500.The debt issuance costs will be amortized over the earlier of the twelve month term of the Note or any redemptions and accordingly $1,250 has been expensed as debt issuance costs (included in interest expense) for the three months ended March 31, 2015. The note matures on October 9, 2015. As of March 31, 2015, the outstanding principal balance of this note is $27,500. Amortization for the three months ended March 31, 2015, totaled $506 and the carrying value of the notes as of March 31, 2015, is $13,034, net of unamortized discount of $14,466.
	On December 2, 2014, the Company issued a convertible promissory note for $25,000 to an unaffiliated accredited investor. The note is due on demand, bears interest at 8% and is convertible at 50% discount of the average of the three lowest day’s closing prices for the ten (10) days preceding conversion. The Company recorded an initial derivative liability of $26,000, debt discount of $25,000 and derivative expense of $1,000. The debt discount of $25,000 is being amortized into interest expense over the term of the note. The note matures on September 2, 2015. As of March 31, 2015, the full principal balance of $25,000 remains outstanding. Amortization for the three months ended March 31, 2015, totaled $6,969 and the carrying value of the notes as of March 31, 2015, is $10,858, net of unamortized discount of $14,142.
	On December 23, 2014, the Company issued a $7,500 convertible promissory note to Carebourn Capital. The note is due on demand, bears interest at 8% and is convertible at a 50% discount of the average of the three lowest day’s closing prices for the ten (10) days preceding conversion. During the three months ended March 31, 2015, the Company paid $7,500 in settlement of the note principal and $190 in settlement of accrued interest. As of March 31, 2015, this note has been fully satisfied.
	On December 29, 2014, the Company issued a $25,000 convertible promissory note to Pure Energy 714, a New Jersey LLC. The proceeds from this note were received on January 6, 2015. The note is due on demand, bears interest at 10% and is convertible at a 50% discount of the average of the three lowest day’s closing prices for the ten (10) days preceding conversion and matures September 29, 2015. The Company recorded an initial derivative liability of $26,250, debt discount of $25,000 and derivative expense of $1,250. The debt discount of $25,000 is being amortized into interest expense over the term of the note. As of December 31, 2014, the full principal balance of $25,000 remains outstanding. Amortization for the three months ended March 31, 2015, totaled $8,394 and the carrying value of the notes as of March 31, 2015, is $8,394, net of unamortized discount of $16,606.
	2015 Notes
	On February 6, 2015, the Company issued a convertible promissory note for $26,500 to LG Capital (“LG”). The Company received $25,000 after debt issuance costs of $1,500.The debt issuance costs will be amortized over the earlier of the twelve month term of the Note or any redemptions and accordingly $442 has been expensed as debt issuance costs (included in interest expense) for the three months ended March 31, 2015. The Company recorded an initial derivative liability of $28,620, debt discount of $26,500 and derivative expense of $2,120. The debt discount of $26,500 is being amortized into interest expense over the term of the note. The note is due on demand, bears interest at 8% and is convertible at a 50% discount of the lowest closing price for the ten (10) days preceding conversion and matures February 6, 2016. As of March 31, 2015, the outstanding principal balance of this note is $26,500. Amortization for the three months ended March 31, 2015, totaled $3,848 and the carrying value of the notes as of March 31, 2015, is $3,848, net of unamortized discount of $22,652.
	The Company has determined that the conversion features of the 2012, 2013, 2014 and 2015 Notes represent embedded derivatives since the Notes are convertible into a variable number of shares upon conversion. Accordingly, the Notes are not considered to be conventional debt under EITF 00-19 and the embedded conversion features must be bifurcated from the debt hosts and accounted for as derivative liabilities. Accordingly, the fair value of these derivative instruments have been recorded as liabilities on the consolidated balance sheet with the corresponding amounts recorded as a discounts to the Notes. Such discounts will be accreted from the date of issuance to the maturity dates of the Notes. The change in the fair value of the liabilities for derivative contracts will be recorded to other income or expenses in the consolidated statement of operations at the end of each quarter, with the offset to the derivative liability on the balance sheet.
	The fair value of the conversion features embedded in the 2015 Notes as of their dates of issuance and in their entirety as of March 31, 2015 was determined to approximate their fair intrinsic value due to the terms of conversion.
	The inputs used to estimate the fair value of the derivative liabilities are considered to be level 3 inputs within the fair value hierarchy.
	A summary of the derivative liabilities related to convertible notes as of March 31, 2015 and December 31, 2014 is as follows:
		Derivative				Initial Derivative				Redeemed		Fair Value Change-			Derivative
		Liability Balance				Liability				Convertible Notes		Three Months Ended			Liability Balance
		1/1/15										3/31/15			3/31/15
	$	1,057,602				54,870				(35,412	)	(12,150	)	$	1,064,912
	A summary of debentures payable as of March 31, 2015 and December 30, 2014 is as follows:
			2015				2014
			Face Value				Face Value
	2013 Notes		$	88,075			$	88,075
	2014 Notes		$	568,262			$	709,999
	2015 Notes		$	51,500			$	—
	Note discount		$	(74,571	)		$	(135,431	)
	Total		$	638,762			$	662,643

Commitments_and_contingencies

Commitments and contingencies	3 Months Ended
	Mar. 31, 2015
Commitments and Contingencies Disclosure [Abstract]
Commitments and contingencies	8. Commitments and contingencies:
	Litigation:
	The Forest County Potawatomi Community (“FCPC”) has initiated an action against Chex, an inactive subsidiary of the Company, in the FCPC tribal court asserting that Chex breached a contract with FCPC during the 2002 to 2006 time period. Chex is inactive and did not defend this action. On October 1, 2009 a judgment was entered against Chex in the FCPC Tribal Court in the amount of $2,484,922. The Company has included $2,484,922 in litigation contingency on the consolidated balance sheets as of March 31, 2015 and December 31, 2014.
	The Company is involved in various claims and legal actions arising in the ordinary course of business. The ultimate disposition of these matters may have a material adverse impact either individually or in the aggregate on future consolidated results of operations, financial position or cash flows of the Company.

Income_taxes

Income taxes	3 Months Ended
	Mar. 31, 2015
Income Tax Disclosure [Abstract]
Income taxes	9. Income taxes:
	The operations of the Company for periods subsequent to its acquisition by HPI and through August 2004, at which time HPI’s ownership interest fell below 80% are included in consolidated federal income tax returns filed by HPI. Subsequent to August 2004 and through January 29, 2006 the Company will file a separate income tax return. As of January 30, 2006, HPI’s ownership interest again exceeded 80% and the operations of the Company will be included in a consolidated federal income tax from that date through October 29, 2006 when the ownership fell below 80%. As of October 30, 2006, the Company will be filing separate income tax returns. For financial reporting purposes, the Company’s provision for income taxes has been computed, and current and deferred taxes have been allocated on a basis as if the Company has filed a separate income tax return for each year presented. Management assesses the realization of its deferred tax assets to determine if it is more likely than not that the Company's deferred tax assets will be realizable. The Company adjusts the valuation allowance based on this assessment.
	As of March 31, 2015, the Company had a tax net operating loss carry forward of approximately $9,481,000. Any unused portion of this carry forward expires in 2030. Utilization of this loss may be limited in the event of an ownership change pursuant to IRS Section 382.

Stockholders_deficiency

Stockholders' deficiency	3 Months Ended
	Mar. 31, 2015
Equity [Abstract]
Stockholders' deficiency	10. Stockholders’ deficiency:
	Common stock:
	During the three months ended March 31, 2015, the Company issued 21,237,634 shares of common stock upon the conversion of $35,409 of debentures payable and $4,111of accrued and unpaid interest.
	Effective February 2, 2015, the Company completed a one share for six hundred share (1 for 600) reverse split of its common stock. Accordingly, the 8,618,747,434 shares of common stock outstanding at that date became 14,364,876 shares post-split. All per share figures in these statements have been adjusted to reflect the effects of the reverse split.
	Preferred stock
	There were no shares of Class A or B preferred stock issued during the three months ended March 31, 2015.
	The COD for Class A Preferred stock states; each share of the Class A Preferred Stock shall be entitled to a number of votes determined at any time and from time to time determined as follows: any holder of Class A Preferred Stock can vote such shares as if converted based on the Conversion Rights in below. The Class A Preferred Stock shall have a right to vote on all matters presented or submitted to the Corporation’s stockholders for approval in pari passu with holders of the Corporation’s common stock, and not as a separate class. Each share of the Class A Preferred Stock shall automatically convert (the “Conversion”) into shares of the Corporation’s common stock at the moment there are sufficient authorized and unissued shares of common stock to allow for the Conversion. The number of shares of common stock to which a holder of Class A Preferred Stock shall be entitled upon a conversion shall equal the product obtained by (a) multiplying the number of fully diluted common shares by twenty five hundredths (0.25), then (b) multiplying the result by a fraction, the numerator of which will be the number of shares of Class A Preferred stock being converted and the denominator of which will be the number of authorized shares of Class A Preferred stock. As of March 31, 2015 there are 819,000 shares of Class A Preferred stock outstanding.
	On December 14, 2012, Board of Directors approved the filing of a COD establishing the designations, preferences, limitations and relative rights of the Company’s Class B Preferred Stock. The COD allows the Board of Directors in its sole discretion to issue up to 2,000,000 shares of Class B Preferred Stock. The COD for Class B Preferred stock states; each share of the Class B Preferred Stock shall be entitled to a number of votes determined at any time and from time to time determined as follows: any holder of Class B Preferred Stock can vote such shares as if converted based on the Conversion Rights in below. The Class B Preferred Stock shall have a right to vote on all matters presented or submitted to the Corporation’s stockholders for approval in pari passu with holders of the Corporation’s common stock, and not as a separate class. Each share of the Class B Preferred Stock shall automatically convert (the “Conversion”) into shares of the Corporation’s common stock at the moment there are sufficient authorized and unissued shares of common stock to allow for the Conversion. The Class B Preferred Stock will convert in their entirety, simultaneously to equal the amount of shares of common stock resulting from the amount of series B Preferred Stock outstanding multiplied by sixty (60). The Conversion shares will be issued pro rata so that each holder of the Class B Preferred Stock will receive the appropriate number of shares of common stock equal to their percentage ownership of their Class B Preferred Stock. As of March 31, 2015 there are 1,791,667, shares of Class B Preferred stock outstanding.
	Effective January 21, 2014, the Board of Directors of the Company approved the issuance of 1,000 shares of Class C Preferred Stock (as defined and described below) (the “Class C Preferred Stock Shares”) to Mr. Fong or his assigns in consideration for services rendered to the Company and continuing to work for the Company without receiving significant payment for services and without the Company having the ability to issue shares of common stock as the Company does not have sufficient authorized but unissued shares of common stock to allow for any such issuances.
	As a result of the issuance of the Class C Preferred Stock Shares to Mr. Fong, or his assigns and the Super Majority Voting Rights (described below), Mr. Fong obtained voting rights over the Company’s outstanding voting stock which provides him the right to vote up to 51% of the total voting shares able to vote on any and all shareholder matters.  As a result, Mr. Fong will exercise majority control in determining the outcome of all corporate transactions or other matters, including the election of Directors, mergers, consolidations, the sale of all or substantially all of the Company’s assets, and also the power to prevent or cause a change in control. The interests of Mr. Fong may differ from the interests of the other stockholders and thus result in corporate decisions that are adverse to other shareholders.  Additionally, it may be impossible for shareholders to remove Mr. Fong as an officer or Director of the Company due to the Super Majority Voting Rights. The Class C preferred stock provides no other rights to their holder(s) other than voting rights.
	Stock options:
	The Company has a stock option plan (the “Plan”) which was approved by the Board of Directors in July 2004 and which permits the grant of shares to attract, retain and motivate employees, directors and consultants of up to 3,000 shares of common stock. Options are generally granted with an exercise price equal to the Company’s market price of its common stock on the date of the grant and vest immediately upon issuance.
	There were no options granted during the three months ended March 31, 2015.
	All options outstanding at March 31, 2015 are fully vested and exercisable. A summary of outstanding balances at March 31, 2015 and December 31, 2014 is as follows:
					Weighted-
			Weighted-		Average		Aggregate
	Options		Average		Remaining contractual life		Intrinsic
			exercise price				Value
		1,650	$	0.34		0.98	$	0

Prior_events

Prior events	3 Months Ended
	Mar. 31, 2015
Notes to Financial Statements
Prior events	11. Prior events:
	Asset sale:
	On December 22, 2005, FFFC and Chex entered into an Asset Purchase Agreement (the “APA”) with Game Financial Corporation (“Game”), pursuant to which FFFC and Chex agreed to sell all of its cash access contracts and certain related assets, which represented substantially all the assets of Chex. Such assets also represented substantially all of the operating assets of the Company on a consolidated basis. On January 31, 2006, FFFC and Chex completed the sale (the “Asset Sale”) for $14 million pursuant to the APA and received net cash proceeds of $12,642,784, after certain transaction related costs and realized a pre-tax book gain of $4,145,835. As a result of the Asset Sale, the Company has no substantial continuing operations. Therefore, the Company is not reporting and accounting for the sale of Chex’s assets as discussed in discontinued operations.
	Additionally, FFFC and Chex entered into a Transition Services Agreement (the “TSA”) with Game pursuant to which FFFC and Chex agreed to provide certain services to Game to ensure a smooth transition of the sale of the cash-access financial services business.
	Pursuant to the APA and the TSA, FFFC and Chex owed Game approximately $300,000. Game, FFFC and Chex agreed to settle the balance due for $275,000 (included in accounts payable on the balance sheet presented herein) with payment terms. FFFC and Chex have not made any of the payments stipulated in the settlement and subsequently Game filed a complaint against Chex, FFFC and Hydrogen Power Inc. (“HPI”) seeking approximately $318,000. The Company has agreed to a judgment of $329,146, comprised of the $275,000, attorney fees of $15,277 (included in accounts payable on the balance sheet presented herein, and attorney fees of $38,869 (included in accrued liabilities on the balance sheet presented herein). FFFC and Chex have agreed to indemnify HPI.

Related_party_transactions

Related party transactions	3 Months Ended
	Mar. 31, 2015
Related Party Transactions [Abstract]
Related party transactions	12. Related party transactions:
	Management and director fees:
	For the three months ended March 31, 2014, the Company accrued expenses of $37,500 for Mr. Fong, the Company’s President and Chairman. Mr. Fong received $29,500 in cash payments for the three months ended March 31, 2015. In January 2014, the Company issued a convertible note to Mr. Fong in payment of $25,500 of accrued and unpaid fees. As of March 31, 2015, Mr. Fong is owed $1,424 for these services, included in accrued expenses on the balance sheet.
	Acquisition of Carbon Capture:
	On May 25, 2012, the Company’s newly formed subsidiary ATD acquired Carbon Capture USA (“Carbon”) from Carbon Capture Corporation, a Colorado corporation ("CCC"). CCC is privately held by Mr. Henry Fong, a director of the Company and is the control person of CCC. Pursuant to the Agreement, ATD acquired from CCC all of the issued and outstanding common stock of Carbon in exchange for one-hundred fifty thousand (150,000) newly issued unregistered shares of the Company’s common stock. As of December 31, 2013, Carbon has exchanged the 150,000 shares of common stock for 1,500,000 shares of Class B preferred stock. The Class B preferred stock automatically converts to 150,000 shares of common stock whenever there are sufficient shares of common stock to allow for the conversion. Pursuant to the terms and conditions of the preferred stock, the Company determined there were not any additional costs to be recognized.
	Notes payable:
	As disclosed in Note 6, the Company has issued notes payable to various related parties. The balances of December 31, 2014 and March 31, 2015, and the activity for the three months ended March 31, 2015 follows:
			Balance								Balance
	Noteholder		1/1/15		Additions		Payments		Sold		3/31/15
	HPI Partners (1)		$	63,725	$	—	$	28,100	$	—	$	35,625
	AFPW (1)			—		22,000		—		—		22,000
	Henry Fong (2)			—		3,000		—		—		3,000
	SurgLine Int’l (1)			10,672		—		—		—		10,672
	Total		$	74,397	$	15,000	$	110,941	$	—	$	71,297
	All of the notes are due on demand and have interest rates of 8% to 10% per annum.
		-1	Mr. Henry Fong, an officer and director of the Company, is also an officer, director or control person of these entities.
		-2	An officer or director of the Company.

Subsequent_events

Subsequent events	3 Months Ended
	Mar. 31, 2015
Subsequent Events [Abstract]
Subsequent events	13. Subsequent events:
	From April 1, 2015, through May 15, 2015, the Company has issued 110,426,182 shares of common stock upon conversion of $88,563 of convertible promissory notes and $232 of accrued interest.
	Management has determined that there are no further events subsequent to the balance sheet date that should be disclosed in these financial statements.

Summary_of_significant_account1

Summary of significant accounting policies (Policies)	3 Months Ended
	Mar. 31, 2015
Accounting Policies [Abstract]
Basis of presentation and principles of consolidation	Basis of presentation and principles of consolidation:
	The accompanying condensed consolidated financial statements have been prepared by the Company without audit and include the consolidated accounts of Fastfunds Financial Corporation and its subsidiaries. All significant intercompany accounts and transactions have been eliminated in consolidation. In the opinion of management, all adjustments necessary to present the financial position, results of operations and cash flows for the stated periods have been made. Except as described below, these adjustments consist only of normal and recurring adjustments. Certain information and note disclosures normally included in the Company’s annual financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted. These condensed financial statements should be read in conjunction with a reading of the Company’s consolidated financial statements and notes thereto included in the Company’s Form 10-K annual report filed with the Securities and Exchange Commission (SEC) on April 19, 2015. Interim results of operations for the three months ended March 31, 2015 are not necessarily indicative of future results for the full year. Certain amounts from the 2014 period have been reclassified to conform to the presentation used in the current period.
Cash and cash equivalents	Cash and cash equivalents:
	For the purpose of the financial statements, the Company considers all highly-liquid investments with an original maturity three-months or less to be cash equivalents.
Fixed assets	Fixed assets:
	Fixed assets are being depreciated on a cost basis over their estimated useful lives, ranging from 2 to 7 years, using the straight-line method for financial purposes and accelerated methods for income tax reporting purposes.
Accounts receivables and revenue recognition	Accounts receivables and revenue recognition:
	Accounts receivables are stated at cost plus refundable and earned fees (the balance reported to customers), reduced by allowances for refundable fees and losses. Fees (revenues) are accrued monthly on active credit card accounts and included in accounts receivables, net of estimated uncollectible amounts. Accrual of income is discontinued on credit card accounts that have been closed or charged off. Accrued fees on credit card loans are charged off with the card balance, generally when the account becomes 90 days past due. The allowance for losses is established through a provision for losses charged to expenses. Credit card receivables are charged against the allowance for losses when management believes that collectability of the principal is unlikely. The allowance is an amount that management believes will be adequate to absorb estimated losses on existing receivables, based on evaluation of the collectability of the accounts and prior loss experience. This evaluation also takes into consideration such factors as changes in the volume of the loan portfolio, overall portfolio quality and current economic conditions that may affect the borrowers’ ability to pay. While management uses the best information available to make its evaluations, this estimate is susceptible to significant change in the near term.
	The Company recognizes sale and service revenue when there is persuasive evidence of an arrangement with the customer which states a fixed or determinable price and terms, delivery of the product has occurred or the service performed in accordance with the terms of the sale, and collectability of the sale is reasonably assured. The Company has entered into agreements calling for services to be available to the customer for a period of time. In these cases, revenue is recognized over the life of the agreement. Prepaid services are shown as deferred revenues until services are performed.
Long-lived assets	Long-lived assets:
	Long-lived assets are reviewed for impairment when events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable.
Goodwill	Goodwill:
	Goodwill represents the excess of the purchase price over the fair value of the identifiable tangible and intangible assets acquired and the fair value of liabilities assumed in an acquisition. Accounting Standards Codification (“ASC”)-350-30-50 “Goodwill and Other Intangible Assets” requires the testing of goodwill and indefinite-lived intangible assets for impairment at least annually. The Company tests goodwill for impairment in each quarter of the fiscal year.
Non-controlling interest	Non-controlling interest:
	On January 1, 2012, the Company adopted authoritative accounting guidance that requires the ownership interests in subsidiaries held by parties other than the parent, and income attributable to those parties, be clearly identified and distinguished in the parent’s consolidated financial statements. The Company’s non-controlling interest is now disclosed as a separate component of the Company’s consolidated deficiency on the balance sheets. Earnings and other comprehensive income are separately attributed to both the controlling and non-controlling interests.  Earnings per share are calculated based on net income attributable to the Company’s controlling interest.
Loss per share	Loss per share:
	Loss per share of common stock is computed based on the weighted average number of common shares outstanding during the period. Stock options, warrants, and common stock underlying convertible promissory notes are not considered in the calculations for the three month periods ended March 31, 2015 and 2014, as the impact of the potential common shares, which total 1,167,187,184 and 1,568,216, respectively, would be anti-dilutive.
Use of estimates	Use of estimates:
	Preparation of the consolidated financial statements in accordance with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the dates of the balance sheets and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ from those estimates.
Fair value of financial instruments	Fair value of financial instruments:
	The estimated fair value of financial instruments has been determined by the Company using available market information and appropriate methodologies; however, considerable judgment is required in interpreting information necessary to develop these estimates. Accordingly, the Company’s estimates of fair values are not necessarily indicative of the amounts that the Company could realize in a current market exchange.
	The fair values of cash and cash equivalents, current non-related party accounts receivable, and accounts payable approximate their carrying amounts because of the short maturities of these instruments.
	The fair values of notes and advances receivable from non-related parties approximate their net carrying values because of the allowances recorded as well as the short maturities of these instruments.
	The fair values of notes and loans payable to non-related parties approximate their carrying values because of the short maturities of these instruments. The fair value of long-term debt to non-related parties approximates carrying values, net of discounts applied, based on market rates currently available to the Company.
	Fair value measurements are determined under a three-level hierarchy for fair value measurements that prioritizes the inputs to valuation techniques used to measure fair value, distinguishing between market participant assumptions developed based on market data obtained from sources independent of the reporting entity (“observable inputs”) and the reporting entity’s own assumptions about market participant assumptions developed based on the best information available in the circumstances (“unobservable inputs”).
	Fair value is the price that would be received to sell an asset or would be paid to transfer a liability (i.e., the “exit price”) in an orderly transaction between market participants at the measurement date. In determining fair value, the Company primarily uses prices and other relevant information generated by market transactions involving identical or comparable assets (“market approach”). The Company also considers the impact of a significant decrease in volume and level of activity for an asset or liability when compared with normal activity to identify transactions that are not orderly.
	The highest priority is given to unadjusted quoted prices in active markets for identical assets (Level 1 measurements) and the lowest priority to unobservable inputs (Level 3 measurements). Securities are classified in their entirety based on the lowest level of input that is significant to the fair value measurement.
	The three hierarchy levels are defined as follows:
	Level 1 – Quoted prices in active markets that is unadjusted and accessible at the measurement date for identical, unrestricted assets or liabilities;
	Level 2 – Quoted prices for identical assets and liabilities in markets that are not active, quoted prices for similar assets and liabilities in active markets or financial instruments for which significant inputs are observable, either directly or indirectly;
	Level 3 – Prices or valuations that require inputs that are both significant to the fair value measurement and unobservable.
	Credit risk adjustments are applied to reflect the Company’s own credit risk when valuing all liabilities measured at fair value. The methodology is consistent with that applied in developing counterparty credit risk adjustments, but incorporates the Company’s own credit risk as observed in the credit default swap market.
Accounting for obligations and instruments potentially settled in the Company's common stock	Accounting for obligations and instruments potentially settled in the Company’s common stock:
	The Company accounts for obligations and instruments potentially to be settled in the Company's stock in accordance with ASC Topic 815, Accounting for Derivative Financial Instruments Indexed to, and Potentially Settled in a Company’s Own Stock. This issue addresses the initial balance sheet classification and measurement of contracts that are indexed to, and potentially settled in, the Company's stock.
	Under ASC Topic 815, contracts are initially classified as equity or as either assets or liabilities, depending on the situation. All contracts are initially measured at fair value and subsequently accounted for based on the then current classification. Contracts initially classified as equity do not recognize subsequent changes in fair value as long as the contracts continue to be classified as equity. For contracts classified as assets or liabilities, the Company reports changes in fair value in earnings and discloses these changes in the financial statements as long as the contracts remain classified as assets or liabilities. If contracts classified as assets or liabilities are ultimately settled in shares, any previously reported gains or losses on those contracts continue to be included in earnings. The classification of a contract is reassessed at each balance sheet date.
Stock-based compensation	Stock-based compensation:
	The Company has one stock option plan approved by FFFC’s Board of Directors in 2004, and also grants options and warrants to consultants outside of its stock option plan pursuant to individual agreements. The Company accounts for its stock based compensation under ASC 718 “Compensation- Stock Compensation” using the fair value based method. Under this method, compensation cost is measured at the grant date based on the value of the award and is recognized over the service period, which is usually the vesting period. This guidance establishes standards for the accounting for transactions in which an entity exchanges its equity instruments for goods and services. It also addresses transactions in which an entity incurs liabilities in exchange for goods and services that are based on the fair value of the entity’s equity instruments or that may be settled by the issuance of those equity instruments. We use the Black Scholes model for measuring the fair value of options. The stock based fair value compensation is determined as of the date of the grant or the date at which the performance of the services is completed (measurement date) and is recognized over the vesting periods.
	There were no options granted during the three months ended March 31, 2015 and 2014.
	The Company’s stock option plan is more fully described in Note 8.
Income taxes	Income Taxes
	Deferred tax assets and liabilities are determined based on the differences between the financial reporting and tax bases of assets and liabilities using the enacted tax rates and laws that will be in effect when the differences are expected to reverse.  A valuation allowance is established when necessary to reduce deferred tax assets to the amounts expected to be realized.
	The Company accounts for income taxes under the provisions of Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) 740, “Accounting for Income Taxes.  It prescribes a recognition threshold and measurement attributes for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return.  As a result, the Company has applied a more-likely-than-not recognition threshold for all tax uncertainties.  The guidance only allows the recognition of those tax benefits that have a greater than 50% likelihood of being sustained upon examination by the various taxing authorities.
	The Company classifies penalties and interest related to unrecognized tax benefits as income tax expense in the Statements of Operations
Reclassifications	Reclassifications
	Certain prior period balances have been reclassified to conform to the current period's financial statement presentation. These reclassifications had no impact on previously reported results of operations or stockholders' deficiency.
Recent Accounting Pronouncements Not Yet Adopted	Recent Accounting Pronouncements Not Yet Adopted:
	As of the date of this report, there are no recent accounting pronouncements that have not yet been adopted that we believe would have a material impact on our financial statements.

Concentration_of_revenue_Table

Concentration of revenue (Tables)	3 Months Ended
	Mar. 31, 2015
Risks and Uncertainties [Abstract]
Concentration of revenue					Accounts Receivable
		% of Total Revenues			as of March 31, 2015
	Customer A	15.93	%	$	0
	Customer B	15.44	%	$	11,920
	Customer C	13.04	%	$	13,043
	Customer D	10.46	%	$	5,535

Accrued_liabilities_Tables

Accrued liabilities (Tables)	3 Months Ended
	Mar. 31, 2015
Payables and Accruals [Abstract]
Accrued liabilities		2015		2014
	Legal fees	$	23,594	$	23,594
	Interest		3,461,659		3,336,669
	Consultants and advisors		165,024		157,024
	Registration rights		98,013		98,013
	Other		118,729		118,729
		$	3,867,019	$	3,734,029

Promissory_notes_including_rel1

Promissory notes, including related parties and debenture payable (Tables)	3 Months Ended
	Mar. 31, 2015
Debt Disclosure [Abstract]
Promissory notes, including related parties			2015				2014
	Promissory notes payable:
	Various, including related parties of $71,297 (2015) and $157,322 (2014); interest rate ranging from 8% to 10% [A]		$	194,672			$	171,422
	Notes payable; interest rates ranging from 9% to 15%; interest payable quarterly; the notes are unsecured, matured on February 28, 2008; currently in default and past due  [B]			2,090,719				2,090,719
			$	2,285,391			$	2,198,391
Summary of derivative liabilities related to convertible notes		Derivative				Initial Derivative				Redeemed		Fair Value Change-			Derivative
		Liability Balance				Liability				Convertible Notes		Three Months Ended			Liability Balance
		1/1/15										3/31/15			3/31/15
	$	1,057,602				54,870				(35,412	)	(12,150	)	$	1,064,912
Summary of debentures payable			2015				2014
			Face Value				Face Value
	2013 Notes		$	88,075			$	88,075
	2014 Notes		$	568,262			$	709,999
	2015 Notes		$	51,500			$	—
	Note discount		$	(74,571	)		$	(135,431	)
	Total		$	638,762			$	662,643

Stockholders_deficiency_Tables

Stockholders' deficiency (Tables)	3 Months Ended
	Mar. 31, 2015
Equity [Abstract]
Summary of outstanding balances					Weighted-
			Weighted-		Average		Aggregate
	Options		Average		Remaining contractual life		Intrinsic
			exercise price				Value
		1,650	$	0.34		0.98	$	0

Related_party_transactions_Tab

Related party transactions (Tables)	3 Months Ended
	Mar. 31, 2015
Related Party Transactions [Abstract]
Activity of notes payable to related parties		Balance								Balance
	Noteholder	1/1/15		Additions		Payments		Sold		3/31/15
	HPI Partners (1)	$	63,725	$	—	$	28,100	$	—	$	35,625
	AFPW (1)		—		22,000		—		—		22,000
	Henry Fong (2)		—		3,000		—		—		3,000
	SurgLine Int’l (1)		10,672		—		—		—		10,672
	Total	$	74,397	$	15,000	$	110,941	$	—	$	71,297

Business_and_organization_asse1

Business and organization, asset sale, and going concern and management's plans (Details Narrative) (USD $)	Mar. 31, 2015	Jul. 24, 2014	Feb. 18, 2014	Feb. 07, 2014	Jan. 21, 2014	Nov. 07, 2013	25-May-12
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Class C Preferred Stock issued to sole officer and Director					1,000
Sole officer and Director's percentage of voting shares					51.00%
Common stock, newly issued and unregistered shares exchanged for Carbon Capture USA, Inc ("Carbon"). common stock							90,000,000
Unpaid license fee due from Carbon to Carbon Capture Corporation ("CCC") assumed by Advanced Technology Development, Inc. ("ATD")							$250,000
Amount remitted to principals of Compra Vida ("CV") and Compra Casa ("CS") pursuant to Marketing Agreement						15,000
Common stock issued to principals of CV and CS, as part of initial transaction						30,000,000
Onwership in CCBS exchanged to Company for one year consulting agreement				9.90%
CA subsidiary consulting payment to Halfar			12,000
Ownership percentage		70.00%
Purchase price for ownership		160,000
Cash reimittance to complete purchase		100,000
Note payable issued to complete purchase, amount		60,000
Note payable issued to complete purchase, interest rate		8.00%
Accrued expenses assumed		181,083
Total purchase price		341,083
Cash allocated		133,806
Accounts receivable allocated		120,965
Prepaid expenses allocated		950
Goodwill allocated	$85,362

Going_concern_and_managements_1

Going concern and management's plans (Details Narrative) (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014	Dec. 31, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Net loss	($368,056)	($706,576)
Working capital deficit	-11,314,374
Accumulated deficit	-27,653,320		-27,292,757
Approximate annual amount received pursuant to Preferred Stock held of an unaffiliated party	$30,000

Summary_of_significant_account2

Summary of significant accounting policies (Details Narrative)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Accounting Policies [Abstract]
Anti-dilutive common shares not considered in calculations	1,167,187,184	1,568,216

Concentration_of_revenue_Conce

Concentration of revenue - Concentration of revenue (Details) (USD $)	3 Months Ended
	Mar. 31, 2015
Customer A
Percentage of total revenues	15.93%
Accounts receivable	$0
Customer B
Percentage of total revenues	15.44%
Accounts receivable	11,920
Customer C
Percentage of total revenues	13.04%
Accounts receivable	13,043
Customer D
Percentage of total revenues	10.46%
Accounts receivable	$5,535

Notes_receivable_Details_Narra

Notes receivable (Details Narrative) (USD $)	Mar. 19, 2014	Feb. 20, 2014	Mar. 31, 2015
Promissory note value	$25,000	$40,000
Promissory note interest rate	12.00%	8.00%
Advance loaned for promissory note	25,000
Monthly payments for promissory note	500
LG Capital Funding, LLC
Promissory note outstanding principal balance			40,000
Worldwide Marijuana Investments, Inc.
Promissory note outstanding principal balance			$22,200

Long_term_investments_Details_

Long term investments (Details Narrative) (USD $)	Mar. 31, 2015	Nov. 05, 2014	Jul. 24, 2014	Mar. 30, 2011
Investments, All Other Investments [Abstract]
Note receivable value				$339,575
Cumulative Convertible Redeemable Preference Shares				400,000
Preference Shares, annual dividend rate				7.50%
Paymaster shares converted from Preference Shares				11,100
Long-term Investment				89,575
Valuation allowance				250,000
Ownership percentage			70.00%
Purchase price for ownership			160,000
Cash reimittance to complete purchase			100,000
Note payable issued to complete purchase, amount			60,000
Note payable issued to complete purchase, interest rate			8.00%
Accrued expenses assumed			181,083
Total purchase price			341,083
Cash allocated			133,806
Accounts receivable allocated			120,965
Prepaid expenses allocated			950
Goodwill allocated	85,362
WMII, Inc. Equity Stake Acquisition
Equity stake acquired		49.00%
Cash paid in closing the acquisition		$15,000

Accrued_liabilities_Accrued_li

Accrued liabilities - Accrued liabilities (Details) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Payables and Accruals [Abstract]
Legal fees	$23,594	$23,594
Interest	3,461,659	3,336,669
Consultants and advisors	165,024	157,024
Registration rights	98,013	98,013
Other	118,729	118,729
Accrued liabilities, net	$3,867,019	$3,734,029

Accrued_liabilities_Details_Na

Accrued liabilities (Details Narrative) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Payables and Accruals [Abstract]
Accrued liabilities	$3,867,018	$3,734,029

Promissory_notes_including_rel2

Promissory notes, including related parties and debenture payable - Promissory notes, including related parties (Details) (USD $)	3 Months Ended	12 Months Ended
	Mar. 31, 2015	Dec. 31, 2014
Debt Disclosure [Abstract]
Various promissory notes	$194,672	$171,422
Various promissory notes, related parties portion	71,297	157,322
Various promissory notes, interest rate range minimum	8.00%	8.00%
Various promissory notes, interest rate range maximum	10.00%	10.00%
Notes payable	2,090,719	2,090,719
Notes payable, interest rate range minimum	9.00%	9.00%
Notes payable, interest rate range maximum	15.00%	15.00%
Convertible promissory notes, total	$2,285,391	$2,198,391

Promissory_notes_including_rel3

Promissory notes, including related parties and debenture payable - Summary of derivative liabilities related to convertible notes (Details) (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014	Dec. 31, 2014
Derivative liability balance	($1,064,912)		($1,057,602)
Fair value change		26,151
Fair Value - Total
Derivative liability balance	1,064,912		1,057,602
Initial derivative liability			54,870
Redeemed convertible notes	-35,412
Fair value change	($12,150)

Promissory_notes_including_rel4

Promissory notes, including related parties and debenture payable - Summary of debentures payable (Details) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Debentures payable, Balances	$638,762	$662,643
Face Value - 2013 Notes
Debentures payable, Balances	88,075	88,075
Face Value - 2014 Notes
Debentures payable, Balances	568,262	709,999
Face Value - 2015 Notes
Debentures payable, Balances	51,500
Face Value - Note discount
Debentures payable, Balances	-74,571	-135,431
Face Value - Total
Debentures payable, Balances	$638,762	$662,643

Promissory_notes_including_rel5

Promissory notes, including related parties and debenture payable (Details Narrative) (USD $)	0 Months Ended		1 Months Ended		3 Months Ended
	Aug. 19, 2009	Jan. 31, 2008	Apr. 30, 2007	Feb. 28, 2007	Mar. 31, 2015
Debt Disclosure [Abstract]
Notes issued					$115,800
Notes issued to related parties					5,000
Payments on notes					28,600
Payments on notes, related parties portion					28,100
Original due date of Promissory Notes				28-Feb-07
Promissory notes renewed on same terms and conditions as previously existed				283,000
Restructured Notes			1,825,000
Compensation expense to financial advisor for restructuring			36,500
Shares issued to financial advisor as additional compensation			150,000
Restructured Notes, interest rate			15.00%
Restructured Notes, default interest rate			20.00%
Accrued interest on Promissory Notes included in accrued expenses					3,329,686
Amounts of Restructured Notes guaranteed by chairman of the board and two non-related individuals			2,000,000
Warrants granted in consideration of guarantees, shares available for purchase			1,600,000
Warrants granted in consideration of guarantees, exercise price			$0.50
Warrants granted in consideration of guarantees, value			715,200
Warrants expiration date			31-Mar-10
Claim filed against Company and guarantors by financial advisor and holders of Restructured Notes, principal and per diem interest at default rate beginning January 22, 2008		1,946,250
Claim filed against Company and guarantors by financial advisor and holders of Restructured Notes, unpaid fees		37,000
Amount of judgment, principal and interest on notes	2,484,922
Amount of judgment, related claims	40,920
Amount of judgment, attorney's fees and expenses	$124,972

Promissory_notes_including_rel6

Promissory notes, including related parties and debenture payable - 2012 Notes (Details Narrative) (David Schaper notes, USD $)	0 Months Ended	12 Months Ended
	Nov. 02, 2012	Dec. 31, 2014	Mar. 31, 2015	Dec. 31, 2013
David Schaper notes
Convertible promissory note, original amount issued	$269,858
Convertible promissory note, interest per annum	8.00%
Convertible promissory note, outstanding balance			3,000	166,670
Common stock issued upon conversion of note, shares		2,240,336
Common stock issued upon conversion of note, value		$163,670

Promissory_notes_including_rel7

Promissory notes, including related parties and debenture payable - 2013 Notes (Details Narrative) (USD $)	0 Months Ended	12 Months Ended	0 Months Ended
	Mar. 15, 2013	Dec. 31, 2014	Aug. 23, 2013	Mar. 06, 2014	Oct. 19, 2013	Nov. 23, 2013	Mar. 31, 2015
Accredited investor note
Convertible promissory note, original amount issued	$46,000
Convertible promissory note, interest per annum	8.00%
Convertible promissory note, default interest per annum	12.00%
Convertible promissory note, outstanding balance							26,575
Common stock issued upon conversion of note, shares		516,194
Common stock issued upon conversion of note, value		19,425
David Schaper August note
Convertible promissory note, original amount issued			6,000
Convertible promissory note, interest per annum			8.00%
Convertible promissory note, outstanding balance							2,000
Common stock issued upon conversion of note, shares		66,667
Common stock issued upon conversion of note, value		4,000
GEL Properties, LLC notes
Convertible promissory note, original amount issued					102,500
Convertible promissory note, interest per annum					8.00%
Secured promissory note issued to Company					100,000
Secured promissory note issued to Company, amount funded				100,000
GEL Properties, LLC notes
Convertible promissory note, outstanding balance							19,205
Common stock issued upon conversion of note, shares		994,260
Common stock issued upon conversion of note, value		83,295
Mr. Fong note
Convertible promissory note, original amount issued						35,000
Convertible promissory note, interest per annum						8.00%
Convertible promissory note, outstanding balance							35,000
Mr. Hollander note
Convertible promissory note, original amount issued						30,000
Convertible promissory note, interest per annum						8.00%
Convertible promissory note, outstanding balance							8,000
Common stock issued upon conversion of note, shares		383,333
Common stock issued upon conversion of note, value		$22,000

Promissory_notes_including_rel8

Promissory notes, including related parties and debenture payable - 2014 Notes (Details Narrative) (USD $)	3 Months Ended		0 Months Ended	12 Months Ended	0 Months Ended
	Mar. 31, 2015	Mar. 31, 2014	Jan. 29, 2014	Dec. 31, 2014	Feb. 11, 2014	Feb. 20, 2014	Mar. 06, 2014	Apr. 02, 2014	Mar. 27, 2014	Apr. 24, 2014	17-May-14	Jul. 11, 2014	Jul. 16, 2014	Nov. 03, 2014	Sep. 19, 2014	Aug. 28, 2014	Jul. 22, 2014	Oct. 09, 2014	Dec. 02, 2014	Dec. 23, 2014	Dec. 29, 2014
Warrant value	($45,000)
Mr. Fong note
Convertible promissory note, original amount issued			25,500
Convertible promissory note, outstanding balance	10,500
Common stock issued upon conversion of note, shares				500,000
Common stock issued upon conversion of note, value				15,000
Notes issued in exchange for previously accrued legal fees
Convertible promissory note, original amount issued					191,627
Convertible promissory note, interest per annum					8.00%
Convertible promissory note, outstanding balance	179,127
Common stock issued upon conversion of note, shares				416,667
Common stock issued upon conversion of note, value				12,500
LG Capital notes
Convertible promissory note, original amount issued						80,000
Common stock issued upon conversion of note, shares				1,391,990
Common stock issued upon conversion of note, value				40,000
Common stock issued upon conversion of note, accrued interest				1,759
Proceeds from debt issuance						38,000
Debt issuance costs						2,000
Debt issuance costs expensed and included in interest expense				2,000
Secured promissory note issued to Company				40,000
Amortization of note	506
Debt discount	27,500
Derivative expense	1,100
GEL Properties, LLC notes
Convertible promissory note, original amount issued							50,000
Convertible promissory note, interest per annum							8.00%
Convertible promissory note, outstanding balance	48,830
Common stock issued upon conversion of note, shares	1,000,000
Common stock issued upon conversion of note, value	1,170
Typenex note
Convertible promissory note, original amount issued									831,000
Convertible promissory note, interest per annum									10.00%
Convertible promissory note, outstanding balance	21,450
Common stock issued upon conversion of note, shares	3,041,474			558,333
Common stock issued upon conversion of note, value	14,754			16,500
Secured promissory note issued to Company								675,000
Secured promissory note issued to Company, amount funded								75,000
Original issuer discount from beneficial conversion feature									75,000
Lender legal and other fees paid for by Company									6,000
Note conversion, price per share									$0.00
Amount of initial Tranche									88,500
Amount of nine (9) additional Tranches									742,500
Warrant value									41,250
Amortization of note	21,450
Carrying value of note, net of unamortized discount	38,846
Unamortized discount	18,150
Carebourn Capital LP notes
Convertible promissory note, original amount issued								15,000		12,500
Convertible promissory note, outstanding balance
Common stock issued upon conversion of note, shares	1,528,123			851,467
Common stock issued upon conversion of note, value	1,956			25,544
WHC Capital, LLC note
Convertible promissory note, original amount issued											27,000
Convertible promissory note, interest per annum											12.00%
Convertible promissory note, outstanding balance	16,565
Common stock issued upon conversion of note, shares	2,731,120
Common stock issued upon conversion of note, value	1,860
Proceeds from debt issuance											25,000
Debt issuance costs											2,000
Auctus Private Equity Fund, LLC note
Convertible promissory note, original amount issued												42,750
Convertible promissory note, interest per annum												8.00%
Convertible promissory note, outstanding balance	35,676
Common stock issued upon conversion of note, shares	2,564,562
Common stock issued upon conversion of note, value	7,028
Common stock issued upon conversion of note, accrued interest	2,155
Proceeds from debt issuance												37,750
Debt issuance costs												5,000
Debt issuance costs expensed and included in interest expense	288
Amortization of note	940
Carrying value of note, net of unamortized discount	34,244
Unamortized discount	1,432
Initial derivative liability	44,460
Debt discount	42,750
Derivative expense	1,710
Unaffiliated accredited investor note
Convertible promissory note, original amount issued													50,000
Convertible promissory note, interest per annum													8.00%
Convertible promissory note, outstanding balance	50,000
Amortization of note	1,247
Carrying value of note, net of unamortized discount	47,080
Unamortized discount	2,920
Initial derivative liability	52,000
Debt discount	50,000
Derivative expense	2,000
Carebourn Capital notes
Convertible promissory note, original amount issued														27,500	27,500	27,500	52,500
Convertible promissory note, interest per annum														12.00%	12.00%	12.00%	12.00%
Convertible promissory note, outstanding balance	126,359
Proceeds from debt issuance				125,000
Debt issuance costs				10,000
Debt issuance costs expensed and included in interest expense				3,417
Carrying value of note, net of unamortized discount	102,897
Unamortized discount	23,461
Initial derivative liability	143,100
Carebourn Partners notes
Common stock issued upon conversion of note, shares	11,900,478
Common stock issued upon conversion of note, value	10,597
Amortization of note	22,539
Debt discount	125,000
Derivative expense	18,100
LG Capital note
Convertible promissory note, original amount issued																		27,500
Convertible promissory note, interest per annum																		8.00%
Convertible promissory note, outstanding balance	27,500
Proceeds from debt issuance				25,000
Debt issuance costs				2,500
Debt issuance costs expensed and included in interest expense				1,250
Carrying value of note, net of unamortized discount	13,034
Unamortized discount	14,466
Initial derivative liability	28,600
Unaffiliated accredited investor notes
Convertible promissory note, original amount issued																			25,000
Convertible promissory note, interest per annum																			8.00%
Convertible promissory note, outstanding balance	25,000
Amortization of note	6,969
Carrying value of note, net of unamortized discount	10,858
Unamortized discount	14,142
Initial derivative liability	26,000
Debt discount	25,000
Derivative expense	1,000
Carebourn Capital convertible promissory note
Convertible promissory note, original amount issued																				7,500
Convertible promissory note, interest per annum																				8.00%
Convertible promissory note, outstanding balance
Note principal paid	7,500
Note accrued interest paid	190
Pure Energy 714 note
Convertible promissory note, original amount issued																					25,000
Convertible promissory note, interest per annum																					10.00%
Convertible promissory note, outstanding balance	25,000
Amortization of note	8,394
Carrying value of note, net of unamortized discount	8,394
Unamortized discount	16,606
Initial derivative liability	26,250
Debt discount	25,000
Derivative expense	$1,250

Promissory_notes_including_rel9

Promissory notes, including related parties and debenture payable - 2015 Notes (Details Narrative) (LG Capital 2015 note, USD $)	0 Months Ended	3 Months Ended
	Feb. 06, 2015	Mar. 31, 2015
LG Capital 2015 note
Convertible promissory note, original amount issued	$26,500
Convertible promissory note, interest per annum	8.00%
Convertible promissory note, outstanding balance		26,500
Proceeds from debt issuance		25,000
Debt issuance costs		1,500
Debt issuance costs expensed and included in interest expense		442
Amortization of note		3,848
Carrying value of note, net of unamortized discount		3,848
Unamortized discount		22,652
Initial derivative liability		28,620
Debt discount		26,500
Derivative expense		$2,120

Commitments_and_contingencies_

Commitments and contingencies (Details Narrative) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Commitments and Contingencies Disclosure [Abstract]
Litigation contingency	$2,484,922	$2,484,922

Income_taxes_Details_Narrative

Income taxes (Details Narrative) (USD $)	Mar. 31, 2015	Jan. 30, 2006
Income Tax Disclosure [Abstract]
Tax net operating loss carry forward	$9,481,000
Percent that ownership interest is measured by		80.00%

Stockholders_deficiency_Summar

Stockholders' deficiency - Summary of outstanding balances (Details) (Options outstanding, USD $)	3 Months Ended
	Mar. 31, 2015	Dec. 31, 2014
Options outstanding
Options, outstanding	1,650	1,650
Weighted-average exercise price of options	$0.34	$0.34
Weighted-average remaining contractual life of options	11 months 23 days
Aggregate intrinsic value of options	$0	$0

Stockholders_deficiency_Detail

Stockholders' deficiency (Details Narrative) (USD $)	3 Months Ended
	Mar. 31, 2015	Dec. 31, 2014	Jan. 21, 2014
Issuance of convertible common stock, conversion of debentures payable, shares	21,237,634
Issuance of convertible common stock, conversion of debentures payable, amount	$35,409
Issuance of convertible common stock, conversion of debentures payable, accrued and unpaid interest amount	$4,111
Reverse stock split	0.458333333
Pre-split shares outstanding	8,618,747,434
Post-split shares outstanding	14,364,876
Preferred stock, share outstanding	2,612,667	2,612,667
Class A Preferred Stock
Preferred stock, share outstanding	819,000
Class B Preferred Stock
Preferred stock, share outstanding	1,791,667
Class C Preferred Stock
Issuance of Class C Preferred Stock for services			1,000
Percentage of right to vote of the total voting shares			51.00%

Prior_events_Details_Narrative

Prior events (Details Narrative) (USD $)	1 Months Ended
	Feb. 01, 2006	Jan. 31, 2006
Notes to Financial Statements
Asset sale		$14,000,000
Cash proceeds received from sale of assets	12,642,784
Pre-tax book gain from sale of assets		4,145,835
Debt owed to related party		300,000
Settlement due to related party	275,000
Amount sought from complaint against the Company	318,000
Settlement expense		329,146
Attorney fees, included in accounts payable		15,277
Attorney fees, included in accrued liabilities		$38,869

Related_party_transactions_Act

Related party transactions - Activity of notes payable to related parties (Details) (USD $)	3 Months Ended
	Mar. 31, 2015	Dec. 31, 2014
Beginning balance, notes payable, related parties		$157,322
HPI Partners
Beginning balance, notes payable, related parties	63,725
Additions, notes payable, related parties
Payments, notes payable, related parties	28,100
Sold, notes payable, related parties
Ending balance, notes payable, related parties	35,625
AFPW
Beginning balance, notes payable, related parties
Additions, notes payable, related parties	22,000
Payments, notes payable, related parties
Sold, notes payable, related parties
Ending balance, notes payable, related parties	22,000
Henry Fong
Beginning balance, notes payable, related parties
Additions, notes payable, related parties	3,000
Payments, notes payable, related parties
Sold, notes payable, related parties
Ending balance, notes payable, related parties	3,000
SurgLine Int'l
Beginning balance, notes payable, related parties	10,672
Additions, notes payable, related parties
Payments, notes payable, related parties
Sold, notes payable, related parties
Ending balance, notes payable, related parties	10,672
Total
Beginning balance, notes payable, related parties	74,397
Additions, notes payable, related parties	15,000
Payments, notes payable, related parties	110,941
Sold, notes payable, related parties
Ending balance, notes payable, related parties	$71,297

Related_party_transactions_Det

Related party transactions (Details Narrative) (USD $)	0 Months Ended	3 Months Ended
	25-May-12	Mar. 31, 2015	Dec. 31, 2013
Related Party Transactions [Abstract]
Accrued expenses		$37,500
Cash payments to the Company's President and Chairman		29,500
Payment of accrued and unpaid fees		25,500
Remaining debt owed for services		$1,424
Unregistered shares issued by ATD to Carbon Capture Corporation for acquisition of Carbon Capture USA	150,000
Shares exchanged by Carbon, Class B preferred stock received			1,500,000

Subsequent_events_Details_Narr

Subsequent events (Details Narrative) (USD $)	1 Months Ended
	15-May-15
Subsequent Events [Abstract]
Issuance of convertible common stock, conversion of notes payable, shares	110,426,182
Issuance of convertible common stock, conversion of notes payable, amount	$88,563
Issuance of convertible common stock, conversion of notes payable, accrued interest	$232