Mitesco (MITI) 10-K 15 Apr 14 2013 FY Annual report Financial data

Document_and_Entity_Informatio

Document and Entity Information (USD $)	12 Months Ended
	Dec. 31, 2013	Apr. 11, 2014	Jun. 30, 2013
Document And Entity Information	'	'	'
Entity Registrant Name	'TRUNITY HOLDINGS, INC.	'	'
Entity Central Index Key	'0000802257	'	'
Document Type	'10-K	'	'
Document Period End Date	31-Dec-13	'	'
Amendment Flag	'false	'	'
Current Fiscal Year End Date	'--12-31	'	'
Is Entity a Well-known Seasoned Issuer?	'Yes	'	'
Is Entity a Voluntary Filer?	'Yes	'	'
Is Entity's Reporting Status Current?	'Yes	'	'
Entity Filer Category	'Smaller Reporting Company	'	'
Entity Public Float	'	'	$23,791,204
Entity Common Stock, Shares Outstanding	'	47,051,224	'
Document Fiscal Period Focus	'FY	'	'
Document Fiscal Year Focus	'2013	'	'

Consolidated_Balance_Sheets

Consolidated Balance Sheets (USD $)	Dec. 31, 2013	Dec. 31, 2012
Current assets	'	'
Cash	$812,064	$13,724
Accounts receivable	2,729	1,615
Prepaid expenses and other current assets	41,636	'
Total current assets	856,429	15,339
Property and equipment	'	'
Fixtures and equipment	210,172	178,348
Less accumulated depreciation	-164,226	-125,621
Property and equipment	45,946	52,727
Capitalized software development costs	'	'
Costs incurred	3,634,029	3,114,295
Less accumulated amortization	-2,917,866	-2,463,347
Capitalized software development costs	716,163	650,948
Other assets	'	'
Debt issuance costs and other assets	32,022	60,305
TOTAL ASSETS	1,650,560	779,319
Current liabilities	'	'
Accounts payable	394,325	619,304
Accrued interest and other liabilities	279,465	133,235
Notes payable-related party	252	70,761
Debentures Series A and B, carrying value	991,501	'
Convertible note payable	'	49,024
Deferred revenue	315,850	28,267
Deferred rent, current portion	'	5,907
Total current liabilities	1,981,393	906,498
Long-term liabilities	'	'
Deferred rent, long term portion	2,515	'
Debentures Series A and B, carrying value	'	776,007
Total long-term liabilities	2,515	776,007
Total Liabilities	1,983,908	1,682,505
STOCKHOLDERS' (DEFICIT) EQUITY	'	'
Common stock, $0.0001 par value - 50,000,000 share authorized, 46,697,891 and 36,131,432 shares issued and outstanding at December 31, 2013 and December 31, 2012, respectively.	4,670	3,613
Additional paid-in-capital	12,396,355	8,438,000
Other comprehensive loss	3,649	-8,299
Accumulated Deficit	-12,738,022	-9,336,500
Total Stockholders' (Deficit) Equity	-333,348	-903,186
TOTAL LIABILTIES AND STOCKHOLDERS' (DEFICIT) EQUITY	$1,650,560	$779,319

Consolidated_Balance_Sheets_Pa

Consolidated Balance Sheets (Parenthetical) (USD $)	Dec. 31, 2013	Dec. 31, 2012
Statement of Financial Position [Abstract]	'	'
Common stock par value	$0.00	$0.00
Common stock shares authorized	50,000,000	50,000,000
Common stock shares issued	46,697,891	36,131,432
Common stock shares outstanding	46,697,891	36,131,432

Consolidated_Statement_of_Oper

Consolidated Statement of Operations and Comprehensive Loss (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Income Statement [Abstract]	'	'
Net Sales	$176,437	$159,359
Cost of sales	78,358	58,522
Gross Profit	98,079	100,837
Operating Expenses:	'	'
Research and development	838,925	894,157
Selling, general and administrative	2,268,031	1,493,233
Operating Expenses	3,106,956	2,387,390
Loss From Operations	-3,008,877	-2,286,553
Other Income (Expense):	'	'
Interest expense	-392,645	-141,930
Net Loss	-3,401,522	-2,428,483
Other Comprehensive Gain (Loss):	'	'
Foreign currency translation gain (loss)	11,948	-8,299
Total Other Comprehensive Gain (Loss)	11,948	-8,299
Comprehensive Loss	($3,389,574)	($2,436,782)
Net Loss per Share - Basic and Diluted	($0.08)	($0.07)
Weighted Average Number of Shares Outstanding During the Period - Basic and Diluted	42,811,746	35,051,373

Consolidated_Statement_of_Chan

Consolidated Statement of Changes in Stockholder's Equity (Deficiency) (USD $)	Total	Common Stock	Additional Paid-In Capital	Accumulated Comprehensive Loss	Accumulated Deficit
Balance beginning at Dec. 31, 2011	$353,011	$32,642	$7,228,386	'	($6,908,017)
Balance beginning, Shares at Dec. 31, 2011	'	32,641,953	'	'	'
Sale of common stock, net of issuance costs	946,321	3,164	943,157	'	'
Sale of common stock, net of issuance costs, Shares	'	3,164,479	'	'	'
Reverse recapitalization related to acquisition	-325,000	325	-325,325	'	'
Reverse recapitalization related to acquisition, Shares	'	325,000	'	'	'
Reclass for Recapitalization of Stock Entry	'	-32,518	32,518	'	'
Employee stock based compensation	226,807	'	226,807	'	'
Warrants issued for services	37,453	'	37,453	'	'
Debt beneficial conversion feature, net of issuance costs	295,004	'	295,004	'	'
Shares issued for services	'	'	'	'	'
Foreign currency translation loss	-8,299	'	'	-8,299	'
Net loss	-2,428,483	'	'	'	-2,428,483
Balance ending at Dec. 31, 2012	-903,186	3,613	8,438,000	-8,299	-9,336,500
Balance ending, Shares at Dec. 31, 2012	36,131,432	36,131,432	'	'	'
Sale of common stock, net of issuance costs	3,605,107	10,193	3,594,914	'	'
Sale of common stock, net of issuance costs, Shares	'	10,192,617	'	'	'
Reclass for Recapitalization of Stock Entry	'	-9,411	9,411	'	'
Employee stock based compensation	227,129	'	227,129	'	'
Common stock issued upon conversion of trade payable	57,500	144	57,356	'	'
Common stock issued upon conversion of trade payable, Shares	'	143,750	'	'	'
Shares issued for services	31,144	120	31,024	'	'
Shares issued for services, Shares	'	120,000	'	'	'
Exercise of common stock options	38,532	11	38,521	'	'
Exercise of common stock options, Shares	-110,092	110,092	'	'	'
Foreign currency translation loss	11,948	'	'	11,948	'
Net loss	-3,401,522	'	'	'	-3,401,522
Balance ending at Dec. 31, 2013	($333,348)	$4,670	$12,396,355	$3,649	($12,738,022)
Balance ending, Shares at Dec. 31, 2013	46,697,891	46,697,891	'	'	'

Consolidated_Statement_of_Cash

Consolidated Statement of Cash Flows (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Cash Flows from Operating Activities:	'	'
Net Loss	($3,401,522)	($2,428,483)
Adjustments to reconcile net loss to net cash used in operating activities:	'	'
Depreciation and amortization	493,123	717,384
Stock compensation expense	227,129	122,107
Accretion for debt discounts and issuance costs	320,979	79,461
Shares issued in exchange for services	31,144	'
Changes in operating assets and liabilities:	'	'
Accounts receivable	-1,114	1,185
Prepaid expenses and other assets	-41,636	6,460
Accounts payable, net of conversion to shares	-167,476	145,456
Deposits	'	-150,000
Accrued interest and other liabilities	146,230	39,876
Deferred revenue	287,583	28,267
Deferred rent	-3,392	-10,138
Net Cash Used In Operating Activities	-2,108,952	-1,448,425
Cash Flows From Investing Activities:	'	'
Purchase of fixed assets	-31,824	-16,342
Payment for patent application	-10,000	'
Payment of platform development costs	-519,734	-548,030
Net Cash Used In Investing Activities	-561,558	-564,372
Cash Flows From Financing Activities	'	'
Proceeds from notes payable related parties	122,456	505,526
Repayments on notes payable and interest on convertible debt to related parties	-245,131	-177,500
Repayment of convertible note	-20,106	'
Proceeds from exercise of common stock options	38,531	'
Proceeds from debentures, net of issuance costs	'	523,081
Sale of common stock, net of issuance costs	3,573,100	1,052,279
Net Cash Provided By Financing Activities	3,468,850	1,903,386
Net Increase (Decrease) in Cash and Cash Equivalents	798,340	-109,411
Cash, Beginning of Period	13,724	123,135
Cash, End of Period	812,064	13,724
Supplemental Disclosure of Cash Flow Information:	'	'
Cash paid during the period for interest	27,696	'
Non-cash Investing and Financing Transactions:	'	'
Conversion of convertible note to common stock shares	32,006	'
Issuance of stock in acquisition of subsidiary	'	$325

Note_1_Organization_Basis_of_P

Note 1 - Organization, Basis of Presentation and Nature of Operations	12 Months Ended
	Dec. 31, 2013
Note 1 - Organization Basis Of Presentation And Nature Of Operations	'
Note 1 - Organization, Basis of Presentation and Nature of Operations	'
	Note 1 – Organization, Basis of Presentation and Nature of Operations
	The accompanying audited consolidated financial statements have been prepared in accordance with accounting principles generally accepted in The United States of America and the rules and regulations of the Securities and Exchange Commission for financial information.
	The accompanying consolidated financial statements include the accounts of Trunity Holdings, Inc. and its wholly owned subsidiary Trunity, Inc., for the years ended December 31, 2013 and 2012. All intercompany accounts have been eliminated in the consolidation.
	Trunity, Inc. (“the Company”) is a “C” Corporation organized under the Laws of Delaware with principal offices in Portsmouth, New Hampshire. It was formed on July 28, 2009 to develop a cloud-based knowledge sharing platform that focuses on e-learning, virtual textbooks, customer experience and education market place. The Company was formed though the acquisition of certain intellectual property by its three founders.
	On January 24, 2012, Trunity Holdings, Inc., Trunity, Inc. and Trunity Acquisition Corporation (“TAC”), a wholly-owned subsidiary of Trunity Holdings, Inc., all Delaware corporations, entered into an Agreement and Plan of Merger (the “Merger Agreement”). Pursuant to the terms of the Merger Agreement, on January 24, 2012, TAC merged with and into Trunity, Inc., with Trunity, Inc. remaining as the surviving corporation and a wholly-owned subsidiary of Trunity (the “Merger”). In order to facilitate the reverse merger transaction, immediately prior to execution of the Merger Agreement, Trunity acquired a 90.1% interest in Brain Tree International, Inc., a Utah corporation (“BTI). As part of the transaction, on January 24, 2012, immediately prior to the Merger, BTI reincorporated in Delaware and changed its name from Brain Tree International, Inc. to Trunity Holdings, Inc.
	On March 20, 2013 the Company executed a five year licensing agreement with the Ukraine Government’s Open World National Project to use the Trunity eLearning Platform in exchange for a license fee of $400,000. Upon signing, the initial payment of $100,000 was received and the remaining payment of $300,000 was received in April 2013. The impact of this transaction was a $400,000 payment that was reflected in the Company’s 2013 Annual Report on Form 10-K for the period ended December 31, 2013 as deferred revenue of $315,850 for the portion representing the remaining professional hours and license term on the agreement.
	On June 5, 2013, the Company entered into a Memorandum of Understanding (“MOU”) with its new institutional investor, Pan-African Investment Company, LLC (“PIC”), whereby PIC will assist with the introduction and marketing of the Trunity eLearning Platform in African nations seeking to improve the quality of education for their citizens. Pursuant to the terms and conditions of the MOU, PIC has been granted a seven-year exclusive right to introduce Trunity’s products and services to the governments of each of the countries on the African continent with a goal of improving, modernizing and providing these countries with a sustainable education platform.
	On January 21, 2014, the Company entered into a Memorandum of Understanding (“MOU”) with Houghton Mifflin Harcourt (NASDAQ:HMHC) (HMH), a global education leader to offer select HMH digital content via the Trunity Knowledge Exchange to Pre-K-12 schools, as well as to government agencies and entities responsible for the selection or purchase of educational materials.

Note_2_Summary_of_Significant_

Note 2 - Summary of Significant Accounting Policies	12 Months Ended
	Dec. 31, 2013
Note 2 - Summary Of Significant Accounting Policies	'
Note 2 - Summary of Significant Accounting Policies	'
	Note 2 – Summary of Significant Accounting Policies
	Basis of Accounting - The financial statements are prepared in conformity with accounting principles generally accepted in the United States of America (“GAAP”). The preparation of these financial statements requires our management to make estimates and assumptions about future events that affect the amounts reported in the financial statements and related notes. Future events and their effects cannot be determined with absolute certainty. Therefore, the determination of estimates requires the exercise of judgment. We believe the following critical accounting policies affect its more significant judgments and estimates used in the preparation of financial statements.
	Development Stage Operations - The Company has operated as a development stage enterprise since its inception by devoting substantially all of its efforts to business development. We exited the development stage in the first quarter of 2013.
	Going Concern - The financial statements have been prepared assuming the Company will continue as a going concern. The Company has incurred net losses and negative operating cash flow since its inception. To the extent the Company may have negative cash flows in the future; it will continue to require additional capital to fund operations. The Company obtained additional capital investments under various debt and common stock issues. Although management continues to pursue its financing plans, there is no assurance that the Company will be successful in obtaining sufficient revenues to generate positive cash flow. The financial statements do not include any adjustments that might result from the outcome of these uncertainties.
	Revenue Recognition - The Company’s revenue model consists of Software-as-a Service (SaaS) licensing and hosting revenue, as well as revenues generated from consulting, revenue sharing with our authors, publishers and advertising.  All SaaS revenue is recognized ratably over the contract period.
	Consulting revenues are earned for web site development services and are recognized on a time and materials basis, billed in accordance with contractual milestones negotiated with the customer.  Revenues are recognized as the services are performed and amounts are earned in accordance with FASB Financial Accounting Standards Board (“FASB”) ASC Accounting Standards Codification (“ASC”) Topic 605 Revenue Recognition. We consider amounts to be earned once evidence of an arrangement has been obtained, services are delivered, fees are fixed or determinable, and collectability is probable. In such contracts, revenue is earned upon achievement of certain milestones indicated in the client agreements.  Services under these contracts are typically provided in less than a year and represent the contractual milestones or output measure, which reflect the earnings pattern.
	Advertising revenue is earned from search engine providers based on search activity for sites hosted by the Company.
	Revenues recognized in excess of billings are recorded as Unbilled Revenue (an asset). Billings in excess of revenues recognized are recorded as Deferred Revenue (a liability) until revenue recognition criteria are met. Client prepayments are deferred and recognized over future periods as services are delivered or performed.
	Cash and Cash Equivalents - Cash and cash equivalents may include highly liquid investments that are readily convertible to known amounts of cash, and which are subject to an insignificant risk of changes in value due to interest rate, market price, or penalty on withdrawal. Amounts on deposit and available upon demand, or negotiated to provide for daily liquidity without penalty, are classified as Cash and cash equivalents.
	The Company places its cash and cash equivalents on deposit with financial institutions in the United States. Beginning December 31, 2010, through December 31, 2012, all noninterest-bearing transaction accounts were fully insured by the Federal Deposit Insurance Company ('FDIC'), regardless of the balance of the account, at all FDIC-insured institutions. However, this provision expired on December 31, 2012 and beginning January 1, 2013 noninterest-bearing deposits now receive the same $250,000 insurance coverage provided to a depositor's other deposit accounts held at an FDIC-insured institution.
	Accounts Receivable - We estimate credit loss reserves for accounts receivable on an individual receivable basis. A specific impairment allowance reserve is established based on expected future cash flows and the financial condition of the debtor.  We charge off customer balances in part or in full when it is more likely than not that we will not collect that amount of the balance due.  We consider any balance unpaid after the contract payment period to be past due.  We believe all accounts receivable due at December 31, 2013 and 2012 to be collectible.
	Property and Equipment - Property and equipment are stated at cost, less accumulated depreciation. Depreciation is computed using the straight-line method over the estimated useful lives of the related assets (generally three to seven years). Expenditures for major betterments and additions are capitalized, while replacement, maintenance and repairs, which do not extend the lives of the respective assets, are expensed as incurred.
	Accounting for Uncertainty in Income Taxes - Income taxes are accounted for in accordance with FASB ASC Topic 740, “Income Taxes” (“ASC 740”).  Under ASC 740, income taxes are recognized for the amount of taxes payable for the current year and deferred tax assets and liabilities for the future tax consequence of events that have been recognized differently in the financial statements than for tax purposes.  Deferred tax assets and liabilities are established using statutory tax rates and are adjusted for tax rate changes. We consider accounting for income taxes critical to our operations because management is required to make significant subjective judgments in developing our provision for income taxes, including the determination of deferred tax assets and liabilities, and any valuation allowances that may be required against deferred tax assets.
	ASC 740 clarifies the accounting for uncertainty in income tax recognized in an entity’s financial statements and requires companies to determine whether it is “more likely than not” that a tax position will be sustained upon examination by the appropriate taxing authorities before any part of the benefit can be recorded in the financial statements.   For those tax positions where it is not “more likely than not” that a tax benefit will be sustained, no tax benefit is recognized. Where applicable, associated interest and penalties are also recorded. This interpretation also provides guidance on de-recognition, classification, accounting in interim periods, and expanded disclosure requirements.
	Based on our evaluation, we have concluded that there are no significant uncertain tax positions requiring recognition in our financial statements. Our evaluation was performed for the tax period from July 28, 2009 (inception) to December 31, 2013. We may from time to time be assessed interest or penalties by major tax jurisdictions, although any such assessments are expected to be minimal and immaterial to our financial results. In the event we have received an assessment for interest and/or penalties, it would be classified in the financial statements as selling, general and administrative expense. The tax years 2010 through 2013 are subject to examination by federal and state taxing authorities.
	Taxes on Revenue Producing Transactions – The Company earns revenues through various services.  Service revenue is taxable in some jurisdictions throughout the United States and The Company could be responsible for collecting those taxes subject to state or local requirements.  The Company is not aware of any transactions which would necessitate the fiduciary responsibility of collecting and remitting sales based taxes.
	Website Development –The Company has adopted the provisions of FASB ASC Topic 350 Intangible-Goodwill and Other. Research and development costs incurred in the planning stage of a website are expensed, while development costs of the website to be sold, leased, or otherwise marketed are subject are capitalized and amortized over the estimated three year life of the asset. Development costs of computer software to be sold, leased, or otherwise marketed are subject to capitalization beginning when a product’s technological feasibility has been established and ending when a product is available for general release to customers. In most instances, the Company’s products are released soon after technological feasibility has been established. Therefore, costs incurred subsequent to achievement of technological feasibility are usually not significant, and generally most software development costs have been expensed as incurred.
	Derivative Financial Instruments. The Company assesses whether it has embedded derivatives in accordance with ASC 815, “Accounting for Derivative Instruments and Hedging Activities.” The Company accounts for its derivative instruments as either assets or liabilities and carries them at fair value.
	For derivative instruments that hedge the exposure to changes in the fair value of an asset or a liability and that are designated as fair value hedges, both the net gain or loss on the derivative instrument as well as the offsetting gain or loss on the hedged item attributable to the hedged risk are recognized in earnings in the current period. Derivatives that do not qualify as hedges must be adjusted to fair value through current income.
	Comprehensive Loss - The Company has adopted ASC Topic 220, “Comprehensive Income.” This statement establishes standards for reporting comprehensive income and its components in a financial statement. Comprehensive income as defined includes all changes in equity (net assets) during a period from non-owner sources. Items included in the Company’s comprehensive loss consist of unrealized gain (losses).
	Use of Estimates - The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that of mark-to-market adjustments for the Canadian debentures, affect reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of income and expenses during the reporting period. Actual results could differ from those estimates.
	Stockholders’ Equity - Shares of common stock issued for other than cash have been assigned amounts equivalent to the fair value of the service or assets received in exchange.
	Common stock share amounts in these financial statements have been retroactively adjusted for the effects of a 1 for 3 reverse stock split that occurred in 2011, as required by ASC Topic 505-20 (see Note 9).
	Common Stock Purchase of Warrants - The Company accounts for common stock purchase warrants in accordance with ASC 815, “Accounting for Derivative Instruments and Hedging Activities”. As is consistent with its handling of stock compensation and embedded derivative instruments, the Company’s cost for stock options is estimated at the grant date based on each option’s fair-value as calculated by the Black-Scholes-Merton (“BSM”) option-pricing model value method for valuing the impact of the expense associated with these warrants. Amortization expense for the years ended December 31, 2013 and 2012 was approximately $0 and $43,640, respectively. the Company has elected the intrinsic value method for valuing the impact of the expense associated with these warrants.
	Financial Instruments and Fair Values - The fair value of a financial instrument represents the amount at which the instrument could be exchanged in a current transaction between willing parties, other than in a forced or liquidation sale. Fair value estimates are made at a specific point in time, based upon relevant market information about the financial instrument.  In determining fair value, we use various valuation methodologies and prioritize the use of observable inputs. We assess the inputs used to measure fair value using a three-tier hierarchy based on the extent to which inputs used in measuring fair value are observable in the market:
		Level 1 — inputs include exchange quoted prices for identical instruments and are the most observable
		Level 2 — inputs include brokered and/or quoted prices for similar assets and observable inputs such as interest rates.
		Level 3 — inputs include data not observable in the market and reflect management judgment about the assumptions market participants would use in pricing the asset or liability.
	The use of observable and unobservable inputs and their significance in measuring fair value are reflected in our hierarchy assessment. The carrying amount of cash, trade receivables and other assets approximates fair value due to the short-term maturities of these instruments.   The Company does not maintain any investments at fair value.

Note_3_Recent_Accounting_Prono

Note 3 - Recent Accounting Pronouncements	12 Months Ended
	Dec. 31, 2013
Note 3 - Recent Accounting Pronouncements	'
Note 3 - Recent Accounting Pronouncements	'
	Note 3 -- Recent Accounting Pronouncements
	In July 2013, the Financial Accounting Standards Board (“FASB”) issued an update to Topic 740, Income Taxes. This update requires companies to present an unrecognized tax benefit (“UTB”) as a reduction to a deferred tax asset for a net operating loss carryforward, asimilar tax loss, or a tax credit carryforward in the applicable jurisdiction, to the extent such tax attributes are available to offset the additional tax liability that would result if the UTB were disallowed on the balance sheet date. Whether the settlement by use of carryforwards is available under the law would depend on facts and circumstances available on the balance sheet date. The new guidance is effective for the Company beginning July 1, 2014, and adoption is not expected to have a material impact on the Company’s consolidated financial statements.
	On July 1, 2012, the Company adopted the updated guidance to ASC Topic 220, Comprehensive Income, issued by the FASB. The update required companies to present comprehensive income in either one or two consecutive financial statements and eliminated the option that permits the presentation of other comprehensive income in the consolidated statement of shareholders’ equity. The Company adopted the method of presentation using one consecutive financial statement.
	In July 2012, the FASB issued an update to ASC Topic 350, Intangibles - Goodwill and Other: Testing Indefinite-Lived Intangible Assets for Impairment (“ASC 350”). The update simplifies the guidance for testing impairment of indefinite-lived intangible assets other than goodwill. Examples of intangible assets subject to the guidance include indefinite-lived trademarks, licenses, and distribution rights. The amendment allows a company the option to first assess qualitative factors to determine whether it is necessary to perform the quantitative impairment test. A company electing to perform a qualitative assessment is no longer required to calculate the fair value of an indefinite-lived intangible asset unless the company determines, based on such qualitative assessment, that it is “more likely than not” that the asset is impaired. The changes to ASC 350 were effective for the Company beginning July 1, 2013, the guidance did not have a material impact on the Company’s consolidated financial statements.
	In January 2013, the FASB issued another update to the guidance in ASC Topic 220. This update does not change the requirements for reporting net income or other comprehensive income in financial statements, but rather improves the transparency of reporting reclassifications out of accumulated other comprehensive income. The new guidance was effective for the Company beginning July 1, 2013, and adoption did not have a material impact on the Company’s consolidated financial statements or disclosures.
	Management has evaluated all other standards issued and to be effective and has determined their impact to the financials will not be material.

Note_4_Property_and_Equipment

Note 4 - Property and Equipment	12 Months Ended
	Dec. 31, 2013
Note 4 - Property And Equipment	'
Note 4 - Property and Equipment	'
	Note 4 – Property and Equipment
	A summary of property and equipment at December 31, 2013 and 2012 is as follows:
	December 31,	2013		2012
	Furniture and fixtures	$	18,660	$	13,402
	IT Equipment and software		191,512		164,946
	Total Property and Equipment		210,172		178,348
	Less:  Accumulated depreciation		-164,226		-125,621
	Net Property and Equipment	$	45,946	$	52,727
	The amounts charged to operations for depreciation for the years ended December 31, 2013 and 2012 was approximately $38,605 and $50,257, respectively.

Note_5_Intangible_Assets

Note 5 - Intangible Assets	12 Months Ended
	Dec. 31, 2013
Note 5 - Intangible Assets	'
Note 5 - Intangible Assets	'
	Note 5 – Intangible Assets
	Intangible assets were comprised of the following at December 31, 2013 from Inception:
	Trunity platform	Estimated Life		Gross Cost		Accumulated Amortization		Net Book Value
	Assets acquired from Trunity, LLC	3 years		$	1,775,000	$	-1,775,000	$	—
	Internal costs capitalized for period from July 28, 2009 (inception) to December 31, 2009	3 years			121,820		-121,820	$	—
	Internal costs capitalized for the twelve months ended December 31, 2010	3 years			342,345		-342,345	$	—
	Internal costs capitalized for the twelve months ended December 31, 2011	3 years			327,100		-272,583	$	54,517
	Internal costs capitalized for the twelve months ended December 31, 2012	3 years			548,031		-300,367	$	247,664
	Internal costs capitalized for the twelve months ended December 31, 2013	3 years			519,733		-105,751	$	413,982
	Carrying value as of Dec 31, 2013							$	716,163
	Estimated future amortization expense is as follows for the following periods:
	For the period ending December 31, :
	2014	$	410,438
	2015		238,231
	2016		67,494
	Total future amortization expense	$	716,163
	The Trunity eLearning Platform technology was acquired from a related company, Trunity, LLC, and was valued at management’s best estimate of its value at that time of the transaction.  Trunity, LLC was wholly owned by the three founders of the Company.  Subsequent internal costs capitalized consist of direct labor, including taxes and benefits.  Amortization of three years is based on management’s best estimate of useful life of current technology in this industry.

Note_6_Notes_Payable

Note 6 - Notes Payable	12 Months Ended
	Dec. 31, 2013
Note 6 - Notes Payable	'
Note 6- Notes Payable	'
	Note 6- Notes Payable
	At December 31, 2013, outstanding notes payable was made up of the following:
	Note Holder	Principal		Accrued Interest		Outstanding as of December 31, 2013
	Notes Payable– Related Parties	$	252	$	—	$	252
	Total notes payable – current liabilities					$	252
	At December 31, 2012, outstanding notes payable was made up of the following:
	Note Holder	Principal		Accrued Interest		Outstanding as of December 31, 2012
	Notes Payable– Related Parties	$	53,977	$	—	$	53,977
	Loan from investors		66,784		5,000		71,784
	Total notes payable – current liabilities					$	125,761
	Notes Payable to Founders – At December 31, 2013 and 2012, the notes payable to the founders consisted of short-term loans with the three founders.  Credit agreements exist with Terry Anderton and Les Anderton that allow the Company to borrow up to $0.9 million, as needed, to fund working capital needs. These agreements carry an interest rate of 10% only and have been amended with board consent to remain in effect until December 31, 2014 subsequent to the initial expiration date.    The loans have no repayment terms but were repaid in the second quarter of 2013.  As of December 31, 2013, Les Anderton has a shareholder loan of $252. As of December 31, 2012, Terry Anderton, Les Anderton, and Joakim Lindblom had shareholder loans that were comprised of the following balances:  $28,401, $10,066 and $15,510, respectively.
	Short-term loan from Investors - In 2011, an investor in the Company made a short-term loan of $16,784 to the Company to cover its working capital needs.  There are no documented terms for this loan.  The Company has treated the loan as interest free and the loan was repaid in second quarter of 2013.
	In 2012, an investor in the Company made a short-term loan of $50,000 to the Company to cover its working capital needs.  There are no documented  terms for this loan; however the Company repaid this loan during the second quarter of 2013 including accrued  interest expense of $5,000.
	Interest expense recognized for the years ended December 31, 2013 and 2012 related to notes payable and debentures was $122,799 and $61,902, respectively.

Note_7_Derivatives

Note 7 - Derivatives	12 Months Ended
	Dec. 31, 2013
Note 7 - Derivatives	'
Note 7 - Derivatives	'
	Note 7 – Derivatives
	The Company’s convertible debt issued in November 2012 with a face value of $42,500 provides for conversion of the note into the Company’s common stock at a conversion rate equal to the average of the lowest three trading prices during the ten trading days immediately preceding the conversion date.  Because of the uncertainty regarding the number of common shares that may be issuable upon the conversion of the convertible debt, the embedded conversion option is required to be accounted for separately and presented as a derivative liability on the Company’s balance sheet, with subsequent changes in fair value reported in the Company’s statement of operations.  The Company determined the fair value of this derivative liability using Monte Carlo simulations.  The Company used the following assumptions in estimating the fair value of the derivative liabilities on the issuance date through the conversion dates of the debt.
		Issuance			December 31,			March 30,			May 22,			June 19,
		Date			2012			2013			2013			2013
	Expected Volatility		51.08	%		52.67	%		40.55	%		38.46	%		25.09	%
	Expected Term	0.75 Years			0.6 Years			0.3 Years			0.16 Years			0.1 Years
	Risk Free Interest Rate		0.19	%		0.16	%		0.07	%		0.04	%		0.05	%
	Dividend Rate		0	%		0	%		0	%		0	%		0	%
	The Company recorded an initial derivative liability of $32,622 with an offsetting discount against the convertible debt to be amortized into interest expense through the maturity of the convertible debt.  From the date of issuance to the date of conversion into 166,744 shares of common stock, the fair value of the derivative liability changed to $32,007 resulting in expense of $616 and a reclass to additional paid in capital of $31,990 that during the three months ended June 30, 2013, the period the transaction settled.
	The Company’s convertible debt issued in January 2013 with a face value of $37,500 provides for conversion of the note into the Company’s common stock at a conversion rate equal to the average of the lowest three trading prices during the ten trading days immediately preceding the conversion date.  Because of the uncertainty regarding the number of common shares that may be issuable upon the conversion of the convertible debt, the embedded conversion option is required to be accounted for separately and presented as a derivative liability on the Company’s balance sheet, with subsequent changes in fair value reported in the Company’s statement of operations. The Company determined the fair value of this derivative liability using Monte Carlo simulations.   The Company determined the assumptions in estimating the fair value of the derivative liabilities on the issuance date and as of June 24, 2013.
		Issuance			March 31,			June 24,
		Date			2013			2013
	Expected Volatility		50.77	%		49.82	%		29.43	%
	Expected Term	0.75 Years			0.45 Years			0.16 Years
	Risk Free Interest Rate		0.11	%		0.11	%		0.06	%
	Dividend Rate		0	%		0	%		0	%
	The Company recorded an initial derivative liability of $28,603 with an offsetting discount against the convertible debt to be amortized into interest expense through the maturity of the convertible debt.  From the date of issuance until the full payment of $57,606 was made, the fair value of the derivative liability changed to $18,733 resulting in derivative income of $9,870 that was recorded during the three months ended June 30, 2013, the period the transaction settled.

Note_8_Convertible_Debt

Note 8 - Convertible Debt	12 Months Ended
	Dec. 31, 2013
Note 8 - Convertible Debt	'
Note 8 - Convertible Debt	'
	Note 8 – Convertible Debt
	July 2012 Convertible Debentures
	In July 2012, the Company issued convertible debentures (“July Notes”) with an aggregate face value of $215,300 Canadian Dollars ($205,224 as of December 31, 2013). The July Notes mature in July 2014, bear interest at an annual rate of 10%, and are convertible at the option of the holders into Units, each consisting of a) one share of common stock and b) one warrant to purchase one share of common stock at 0.40 Canadian Dollars per share (“Unit”). The number of Units issuable upon conversion of the notes is determined by dividing the then outstanding principal and accrued but unpaid interest by a) 0.35 Canadian Dollars if a Liquidity Event, as defined in the debenture agreements, occurs within six months of the closing of the offering of the notes, or b) 0.32 Canadian Dollars if a Liquidity Event does not occur within six months of the closing of the offering of the July Notes.
	The Company recorded a beneficial conversion feature based on the intrinsic value of the conversion feature equal to the excess of the fair value of one Unit over the conversion rate of 0.32 Canadian Dollars. The fair value of one Unit was estimated based on the most recent sale of common stock in a private placement immediately preceding the issuance of the July Notes and, for the warrant contained in one Unit, using a Black Scholes valuation model and the following assumptions: volatility – 50.50%, risk free rate - 0.22%, dividend rate – 0.00%. The Company recorded a discount against the debt for the beneficial conversion feature totaling $84,788, which is being amortized into interest expense through the maturity dates of the July Notes. For the twelve months ended December 31, 2013, the Company recorded amortization of the discount of $42,394. As of December 31, 2013, the net carrying value of the July Notes totaled $180,494, net of unamortized discount of $24,730. For the twelve months ended December 31, 2013, interest expense on the July Notes of $20,910 was recorded.
	In connection with the issuance of the July Notes, the Company paid transactions fees to brokers consisting of cash of $85,237, and warrants to purchase 43,497 shares over a two-year period for an exercise price of 0.40 Canadian Dollars. The Company estimated the fair value of the warrants using a Black Scholes valuation model and the following assumptions: volatility – 50.49%, risk free rate – 0.22%, dividend rate – 0.00%.
	The Company allocated a portion of the fair value of the consideration totaling $52,869, to debt issuance costs, which was capitalized and is being amortized into interest expense over the two-year terms of the July Notes. The remaining portion of the fair value of the transactions costs, totaling $36,126 was allocated to equity, treated as equity issuance costs, and recorded against additional paid in capital. Amortization of debt issuance costs on the July Notes of $26,435 was recorded for twelve months ended December 31, 2013.
	September 2012 Convertible Debentures
	In September 2012, the Company issued convertible debentures (“September Notes”) with an aggregate face value of $330,900. The September Notes mature in September 2014, bear interest at an annual rate of 10%, and are convertible at the option of the holders into Units, each consisting of a) one share of common stock and b) one warrant to purchase one share of common stock at $0.40 per share (“Unit”). The number of units issuable upon conversion of the notes is determined by dividing the then outstanding principal and accrued but unpaid interest by a) $0.35 if a Liquidity Event, as defined in the debenture agreements, occurs within six months of the closing of the offering of the notes, or b) $0.32 if a Liquidity Event does not occur within six months of the closing of the offering of the September Notes.
	The Company recorded a beneficial conversion feature based on the intrinsic value of the conversion feature equal to the excess of the fair value of one Unit over the conversion rate of $0.32. The fair value of one Unit was estimated based on the most recent sale of common stock in a private placement immediately preceding the issuance of the Notes and, for the warrant contained in one Unit, using a Black Scholes valuation model and the following assumptions: volatility – 50.50%, risk free rate – 0.22%, dividend rate – 0.00%. The Company recorded a discount against the debt for the beneficial conversion feature totaling $115,712, which is being amortized into interest expense through the maturity dates of the September Notes. For the 12 months ended December 31, 2013, the Company recorded amortization of the discount of $57,856.  As of December 31, 2013, the net carrying value of the September Notes totaled $292,329, net of unamortized discount of $38,571. For the twelve months ended December 31, 2013 interest expense on the September Notes of $33,090 was recorded.
	In connection with the issuance of the September Notes, the Company paid cash transactions fees to brokers totaling $30,456. The Company allocated a portion of the transaction fees totaling $19,806, to debt issuance costs, which was capitalized and is being amortized into interest expense over the two-year terms of the September Notes. The remaining portion of the fair value of the transactions costs, totaling $10,650 was allocated to equity, treated as equity issuance costs, and recorded against additional paid in capital. Amortization of debt issuance costs on the September Notes of $9,903 was recorded for the twelve months ended December 31, 2013.
	October and November 2012 Convertible Debentures
	In October and November 2012, the Company issued convertible debentures (“October and November Notes”) with an aggregate face value of $624,372 of which $313,440 represented a conversion of notes payable related parties to the Founders. The October and November Notes mature in October and November 2014, bear interest at an annual rate of 10%, and are convertible at the option of the holders into Units, each consisting of a) one share of common stock and b) one warrant to purchase one share of common stock at $0.40 per share (“Unit”). The number of units issuable upon conversion of the October and November Notes is determined by dividing the then outstanding principal and accrued but unpaid interest by a) $0.35 if a Liquidity Event, as defined in the debenture agreements, occurs within six months of the closing of the offering of the October and November Notes, or b) $0.32 if a Liquidity Event does not occur within six months of the closing of the offering of the October and November Notes.
	The Company recorded a beneficial conversion feature based on the intrinsic value of the conversion feature equal to the excess of the fair value of one Unit over the conversion rate of $0.32. The fair value of one Unit was estimated based on the most recent sale of common stock in a private placement immediately preceding the issuance of the Notes and, for the warrant contained in one Unit, using a Black Scholes valuation model and the following assumptions: volatility – 50.50%, risk free rate –0.22%, dividend rate – 0.00%. The Company recorded a discount against the debt for the beneficial conversion feature totaling $254,004, which is being amortized into interest expense through the maturity dates of the October and November Notes. For the twelve months ended December 31, 2013, the Company recorded amortization of the discount of $127,193. As of December 31, 2013 the net carrying value of the October and November Notes totaled $518,678 net of unamortized discount of $105,694. For the twelve months ended December 31, 2013 interest expense on the October and November Notes of $62,437 was recorded.
	In connection with the issuance of the October and November Notes, the Company paid no cash transactions fees to brokers.
	The following is a summary of convertible debentures outstanding as of December 31, 2013:
		Face Value		Initial Discount		Amortization		Carrying Value
	July 2012 Notes	$	205,224	$	-84,788	$	60,058	$	180,494
	September 2012 Notes		330,900		-115,712		77,141		292,329
	October & November Notes		59,000		-13,317		7,909		53,592
	November – Related Party Notes		565,372		-240,687		140,401		465,086
	Total	$	1,160,496	$	-454,504	$	285,509	$	991,501
	* In November 2013, Terry Anderton sold $100,000 principal amount of his related party note to an unrelated third party at face value.

Note_9_Stockholders_Deficit_Eq

Note 9 - Stockholders' (Deficit) Equity	12 Months Ended
	Dec. 31, 2013
Note 9 - Stockholders Deficit Equity	'
Note 9 - Stockholders' (Deficit) Equity	'
	Note 9 – Stockholders’ (Deficit) Equity
	The Company has one class of stock, common, which has a par value of $0.001 per share. The Company has authorized up to 50,000,000 shares to be issued. During 2011, the Company implemented a 1 for 3 reverse share split of its shares. This transaction had the effect of reducing the number of outstanding shares from 38,874,291 to 12,958,135. The previous periods were adjusted to reflect the stock split.
	Issuance of Founders’ Stock - Shortly after the formation of the Company in 2009, a total of 7,300,667 shares were issued to founders of the Company and others at the direction of the founders.
	Sales of Common Stock - During 2012, the Company raised gross proceeds of approximately $875,000 through the sale of 2,462,211shares of its common stock to accredited investors in a private placement at an average price of $.35 per share.  The Company incurred stock issuance costs of approximately $45,000 consisting chiefly of commissions paid to broker-dealers who assisted with the offering.
	During 2013, the Company raised gross proceeds of $3,857,588 through the sale of 9,668,416 shares of our common stock to investors at a price of $0.40 per share. These sales of shares occurred at various times throughout 2013.  The Company incurred stock issuance costs of $186,729 consisting chiefly of commissions paid to broker-dealers who assisted with the offering. In addition, as consideration for services rendered in connection with the Private Placement, the Company issued to the Placement Agent 357,459 restricted shares of our Common Stock, representing 8% of the gross proceeds of the Private Placement at a price of $0.80 per share to determine the number of shares issued to the Placement Agent.
	Common stock committed not yet issued – On December 29, 2011, the Company entered into a payment agreement and mutual release with an investment-banking firm that had been hired to provide strategic guidance and secure investors in the Company. The settlement calls for the Company to pay the firm $25,000 upon the Company’s next capital raise, and to issue the firm 100,000 shares of common stock.  The Company valued the shares at $0.25 and has reflected this $50,000 total settlement as an administrative expense in the statement of operations. The Company issued these shares to the investment firm in early 2012.
	Reverse Merger Transaction - Trunity acquired a 90.1% interest in Brain Tree International, Inc., a Utah corporation (“BTI”), pursuant to a Stock Purchase Agreement with the three principal shareholders of Trunity Holdings, Inc., 961,974 of BTI shares were purchased for the price of $325,000 plus 325,000 shares of Trunity common stock. As part of the transaction, on January 24, 2012, immediately prior to the Merger, BTI reincorporated in Delaware and changed its name from Brain Tree International, Inc. to Trunity Holdings, Inc. Pursuant to the reincorporation, 105,064 minority shares of BTI automatically converted into the same number of shares of THI. As a result of the reverse merger the par amount for shares was reduced from $.001 to $.0001 and subsequently an entry was recorded in 2013 to reflect this reclassification.
	Warrants for Services - During the year ended December 31, 2012, in connection with services rendered, the Company issued warrants to purchase 250,000 and 25,000 shares of the Company’s common stock at an exercise price of $0.50 and $0.25 per share, respectively. The Company recognized expense of $37,453 related to warrants granted for services rendered during the 12-month period, ended December 31, 2012 and valued them at the grant date using the Black Scholes valuation model.
	Shares for Services – During the year ended December 31, 2013, in connection with services rendered, the Company issued 120,000 shares of the Company’s common stock at a strike price of $0.40 per share in exchange for sales and brokerage services conducted on behalf of the Company.
	Shares in exchange for conversion of trade payable – During the year ended December 31, 2013, in connection with services rendered, the Company issued 143,750 shares of the Company’s common stock at a strike price of $0.40 per share in exchange for settlement of an outstanding payable due to RCM Financial Consulting of $57,500.

Note_10_StockBased_Compensatio

Note 10 - Stock-Based Compensation	12 Months Ended
	Dec. 31, 2013
Note 10 - Stock-Based Compensation	'
Note 10 - Stock-Based Compensation	'
	Note 10 – Stock-Based Compensation
	In 2009, the Company approved the 2009 Employee, Director and Consultant Stock Option Plan (The Plan) and authorized an option pool of 5,500,000 shares. Stock options typically vest over a 3 year period and have a life of 10 years from the date granted. As of December 31, 2013, there were 16,233 shares available for awards under this plan.
	In 2012, the Company approved the 2012 Employee, Director and Consultant Stock Option Plan (The Plan) and authorized an option pool of 7,500,000 shares. Stock options typically vest over a 3 year period and have a life of 10 years from the date granted.  As of December 31, 2013, there were 5,046,141 shares available for awards under this plan.
	During the year ended December 31, 2013, the Company issued options to acquire 4,970,000 shares of common stock at exercise price(s) of $0.35-$0.70 per share to employees, directors, and consultants. During the year ended December 31, 2012, the Company issued options to acquire 5,830,000 shares of common stock at exercise price of $0.35 per share to employees, directors, and consultants.
	The grant-date fair value of options is estimated using the Black Scholes option pricing model.  The per share weighted average fair value of stock options granted during 2013 was $0.36 and was determined using the following assumptions: expected price volatility ranging between 51% to 53%, risk-free interest rate ranging from .76% to 1.68%, zero expected dividend yield, and six years expected life of options. The per share weighted average fair value of stock options granted during 2012 was $.13 and was determined using the following assumptions:  expected price volatility ranging between 51% to 52%, risk-free interest rates ranging from  0.61% to 0.86%, zero expected dividend yield, and six years expected life of options.  The expected term of options granted is based on the simplified method in accordance with Securities and Exchange Commission Staff Accounting Bulletin 107, and represents the period of time that options granted are expected to be outstanding.  The Company makes assumptions with respect to expected stock price volatility based on the average historical volatility of peers with similar attributes. In addition, the Company determines the risk free rate by selecting the U.S. Treasury with maturities similar to the expected terms of grants, quoted on an investment basis in effect at the time of grant for that business day.
	As of December 31, 2013, there was approximately $532,395 of total unrecognized stock compensation expense, related to unvested stock options under the Plan.  This expense is expected to be recognized over the remaining weighted average vesting periods of the outstanding options of 1.8 years.
	A summary of options issued, exercised and cancelled for the years ended December 31, 2013 and 2012 are as follows (shares have been retroactively adjusted for the 1 for 3 reverse stock split in 2011):
		Shares		Weighted-Average ExercisePrice		Weighted-Average RemainingContractual Term		Aggregate Intrinsic Value
	Outstanding at December 31, 2011		1,783,333	$	0.32		6.08		—
	Granted		5,830,000	$	0.35		9.6		—
	Cancelled		-228,715		0.32		—		—
	Outstanding at December 31, 2012		7,384,618	$	0.34		8.3		—
	Granted		4,970,000	$	0.48		9.87		—
	Exercised		-110,092	$	0.35		—		—
	Cancelled		(3,928,568)	$	0.35		—		—
	Outstanding at December 31, 2013		8,315,958	$	0.42		9.09		—

Note_11_Warrants_to_Purchase_C

Note 11 - Warrants to Purchase Common Stock	12 Months Ended
	Dec. 31, 2013
Note 11 - Warrants To Purchase Common Stock	'
Note 11 - Warrants to Purchase Common Stock	'
	Note 11 – Warrants to Purchase Common Stock
	During the years ended December 31, 2013 and 2012, in connection with services rendered, the issuance of convertible debt, and the sale of common stock the Company issued warrants to purchase 9,887,169 and 580,997 shares of the Company’s common stock at exercise prices of $1.00 and $0.25 to $1.00 per share, respectively. The Company recognized expense of $0 in 2013 and $41,015 in 2012 related to warrants granted for services rendered during the period and valued them at the grant date using the Black Scholes valuation model. All warrants are still outstanding as of December 31, 2013 and expire at various dates through 2016.
	A summary of warrants issued, exercised and expired for the years ended December 31, 2013 and 2012 follows:
		Shares		Weighted-AverageExercisePrice		Weighted-AverageRemaining Contractual Term
	Outstanding at December 31, 2011		80,950	$	3		0.75
	Granted		580,997	$	0.7		1.35
	Outstanding at December 31, 2012		661,947	$	0.8		1.31
	Granted		9,887,169	$	1		1.36
	Expired		-63,050	$	3		—
	Outstanding at December 31, 2013		10,486,066	$	1		1.36
	Exercisable at December 31, 2013		10,486,066	$	1		1.36

Note_12_Income_Taxes

Note 12 - Income Taxes	12 Months Ended
	Dec. 31, 2013
Note 12 - Income Taxes	'
Note 12- Income Taxes	'
	Note 12 – Income Taxes
	Deferred income taxes reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for tax purposes plus operating loss carryforwards. The tax effects of significant items comprising the Company’s net deferred tax assets and liabilities are as follows:
		As of December 31,
		2013		2012
	Deferred Tax Assets:
	Net operating loss carryforward	$	4,627,565	$	3,594,979
	Charitable contributions carryforward		5,070		5,028
	Deferred Revenue		125,108		11,103
	Property and Equipment		9,015		—
	Stock-based compensation		67,898		—
	Deferred Tax Assets	$	4,834,656	$	3,611,110
	Deferred Tax Liabilities
	Property and Equipment	$	—	$	-6,956
	Stock-based compensation		—		-17,489
	Convertible Stock		(67,015)		—
	Deferred Tax Liabilities	$	-67,015	$	-24,445
	Valuation Allowances		-4,767,641		-3,586,665
	Total Net deferred tax assets	$	—	$	—
	At December 31, 2013 the Company has tax operating losses of $12 million (tax effected $4.7 million). The Company is in a domestic cumulative taxable loss position for the three year period ended December 31, 2013, which is considered significant evidence that the Company may not be able to realize some portion or all of these deferred tax assets in the future. The Company has decided that based on all available evidence that a full valuation allowance should be taken against the entire deferred tax assets of $4.7 million.
	The Company has federal operating loss carried forward of $11.6 million that can be carried forward for twenty years. The operating losses will begin to expire in 2029 through 2034. The Company’s ability to utilize the net operating losses is contingent on generating sufficient future taxable income prior to their expiration. As a result, an equivalent amount of taxable income would need to be generated in order to fully realize the net deferred tax assets. However due to the Company’s limited operating history and uncertainty of achieving sufficient profits to utilize the net operating loss carryforwards the Company has recorded a valuation allowance of $4.7 million related to the net deferred tax assets.
	The Company will continue to monitor and update its assumptions and forecasts of future taxable income to determine if a valuation allowance will continue to be needed.
	The Company’s effective income tax rate is lower than what would be expected if the federal statutory rate were applied to the loss from operations primarily because of the effect of the state tax benefit, net of federal benefit, and the change in the valuation allowance provided against deferred tax assets. The change in the valuation allowance for the year ended December 31, 2013 was $1,180,976.
	Uncertain Tax Positions
	Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amount of existing assets and liabilities and their respective tax bases.  Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered in income.  Deferred tax assets are reduced by a valuation allowance if it is more likely than not that the tax benefits will not be realized.  Management has evaluated the effect of the guidance provided by GAAP on Accounting for Uncertainty in Income Taxes.  Management has evaluated all other tax positions that could have a significant effect on the financial statements and determined the Company had no uncertain income tax positions at December 31, 2013.

Note_13_Related_Parties

Note 13 - Related Parties	12 Months Ended
	Dec. 31, 2013
Note 13 - Related Parties	'
Note 13 - Related Parties	'
	Note 13 – Related Parties
	The Company’s three founders, Terry Anderton, Les Anderton, and Joakim Lindblom have a number of transactions that warrant disclosure per ASC Topic 850, Related Party Disclosures.
	Stock Options- In 2012, Mr. Lindblom was granted additional options to purchase additional 250,000 and 800,000 shares both at a strike price of $0.35.
	Corporate Rental - Through September 2013, the Company paid monthly rent to Terry Anderton for his guest house used by corporate employees who work for extended periods of time at the corporate offices located in New Hampshire but reside elsewhere.
	Credit Agreements – At December 31, 2013 and 2012, the notes payable to the founders consisted of short-term loans with the three founders.  Credit agreements exist with Terry Anderton and Les Anderton that allow the Company to borrow up to $0.9 million, as needed, to fund working capital needs. These agreements carry an interest rate of 10% and have been amended with board consent to remain in effect until December 31, 2014 subsequent to the initial expiration date.   The loans have no repayment terms but were repaid in the second quarter of 2013. As of December 31, 2013 only Les Anderton has a shareholder loan of $252. As of December 31, 2012, Terry Anderton, Les Anderton, and Joakim Lindblom had shareholder loans that were comprised of the following balances:  $28,401, $10,066 and $15,510, respectively.
	Founder Stock Transactions - Upon forming the Company in 2009, 3,333,333 shares were issued to both Terry Anderton and Les Anderton for a total of 6,666,667 shares (as adjusted for a 1 for 3 reverse stock split in 2011). At December 31, 2013, Terry Anderton directly owned and controlled 4,550,412 shares; Les Anderton directly and indirectly, with his wife, controlled 4,907,683 shares; and Joakim Lindblom directly owned and controlled 467,000 shares.
	Transactions with Officers— Transactions with Officers-The Company’s current Interim CEO and CFO, Nicole Fernandez-McGovern, is one of the managing principals of both RCM Financial and Premier Financial Filings, companies that have provided contracted financial services to Trunity during 2013 and 2012.  In 2013, RCM Financial Inc., a financial consulting firm providing interim CFO services, and accounting and tax professional services was paid total fees of $42,630 by the Company; and Premier Financial Filings, a full service financial printer, was compensated $2,163.  In 2012, RCM Financial received $93,000 in total fees from the Company. Ms. Fernandez-McGovern’s services as CFO in a consulting capacity were paid through April 2013 as part of RCM Financial until she became the Company’s full-time CFO.
	The Company’s Chief Education Officer Cutler Cleveland, prior to his full-time employment was a consultant for the company and currently authors on the platform. In his capacity as an author and consultant he received royalty payments based on his transaction sales for his vbook and a monthly consultant fee. In 2013 and 2012 he received $33,458 and $11,097 respectively. As a result of his full-time employment with Trunity the company has discontinued payment of his consulting fees on a go forward basis.
	In 2012, various notes with the founders were converted to debentures with the Company.
	Conversion to Debentures
		Notes Payable to Founders
	Terry Anderton	$	261,932
	Les Anderton		222,170
	Joakim Lindblom		81,270
	Total	$	565,372

Note_14_Commitments_and_Contin

Note 14 - Commitments and Contingencies	12 Months Ended
	Dec. 31, 2013
Note 14 - Commitments And Contingencies	'
Note 14 - Commitments and Contingencies	'
	Note 14 – Commitments and Contingencies
	Leases
	In 2010, the Company entered into a lease agreement for 6,400 square feet of office space located in Newburyport, Massachusetts. This lease was effective from August 2010 through July 2013. This agreement provided a free rent period of the first four months of the term.
	In August 2013, the Company executed a lease for 8,713 square feet for its corporate offices located in Portsmouth, New Hampshire. The lease commenced on August 9, 2013 and has a five-year term ending on September 8, 2018. The monthly rental payments for the first year are $10,165 per month and will increase on each anniversary at a rate of 3% per annum. The Company is required to pay its proportionate share of the building’s common area maintenance (“CAM”), real estate taxes, utilities serving the premises and the cost of premises janitorial service. These additional items are estimated to be $5,900 on a monthly basis.
	In September 2013, the Company executed a lease for office space located in Palo Alto, California. The lease commenced on September 1, 2013 with monthly payments of $600 per month and has a twelve month term ending on August 31, 2014. The Company has sublet partial space of the office in Palo Alto for $300 a month through the end of the rental term ending on August 31, 2014.
	The minimum lease payments payable over the remaining life of the agreements are:
		2014		2015		2016		2017		2018
	Remaining lease payments by year	$	128,602	$	128,890	$	130,695	$	134,646	$	91,454
	For the years ending December 31, 2013 and 2012, the Company recognized approximately $98,000 and $89,000 respectively in rent expense.
	Legal
	In February 2012, Trunity and our former CEO Terry Anderton were served with a complaint filed by an ex-Trunity, employee, William Horn, in the Nashua, New Hampshire, Superior Court. The plaintiff served as Executive Vice President of Marketing & Business Development from March until August 2011 at an annual salary of $100,000. He asserts whistleblower status and alleges that he was wrongfully terminated because of his allegations that the Company had violated securities, tax and employment laws. The complaint seeks unspecified damages under the New Hampshire Whistleblower Act and common law, including reinstatement, back pay and attorney’s fees and costs. In May 2012, we responded to the complaint by denying all material allegations and filing a counterclaim against the plaintiff for breach of contract, tortious interference with contractual and business relations, breach of fiduciary duty and violation of the Uniform Trade Secrets Act. Discovery has begun; a deposition of Mr. Horn was conducted on March 25, 2013.  No expert has been disclosed by Mr. Horn for liability or damages.
	On June 13, 2013, the Court granted our Motion to Dismiss Terry Anderton, in his individual capacity, from the case. Therefore, Trunity remains the sole defendant in this matter. We continue to proceed with discovery and may schedule a second deposition of the plaintiff based upon the additional documents and information produced by the plaintiff pursuant to the Court’s Order. As discovery continues, third party depositions are expected to be scheduled.
	Trial of the case is now scheduled for the weeks of June 16 and June 23, 2014. Pretrial materials are due May 23, 2014 and a trial conference has been scheduled for June 6, 2014.  Based on the preliminary information available to us, we believe that the complaint is without merit and intend to vigorously defend the case and prosecute the counterclaim.
	Mediation is mandatory in New Hampshire.  A half-day mediation has been scheduled for April 14, 2014.  To date, there has not been a settlement demand from Plaintiff.  Moreover, at this point in the litigation, Trunity has paid in full the deductible under the applicable insurance policy and the insurance company is paying for the defense of this case.
	There are no other material pending legal proceedings to which we are a party or to which any of our property is subject and, to the best of our knowledge, no such actions against us are contemplated or threatened.

Note_15_Subsequent_Events

Note 15 - Subsequent Events	12 Months Ended
	Dec. 31, 2013
Note 15 - Subsequent Events	'
Note 15 - Subsequent Events	'
	Note 15 – Subsequent Events
	On February 12, 2014, Arol Buntzman resigned from his positions as Chairman, Director and Chief Executive Officer (CEO) of the Company.  The Company’s Board of Directors has commenced a search for a permanent CEO and has appointed Nicole Fernandez-McGovern, the Company’s Chief Financial Officer, as interim CEO to serve until a permanent CEO is hired.
	As a result of Mr. Buntzman’ s resignation pursuant to the December 2013 non-qualified stock option agreement between him and the Company which granted to him options to purchase up to 4,000,000 shares of common stock outside of the Company’s 2009 and 2012 stock option plans (the “Option Agreement”)  the options to purchase 1,500,000 shares of stock were automatically cancelled. These options covered the tranches of 500,000 shares each at an exercise price of $.40, $.60 and $.70, respectively. The Company believes that some or all of the remaining options under the Option Agreement, representing 1,500,000 shares in three tranches of 500,000 shares each at exercise prices of $.40, $.60 and $.70, respectively, should be cancelled based on the circumstances of Mr. Buntzman’ s resignation.  Mr. Buntzman disputes the Company’s position. If the dispute is not settled, the matter is subject to binding arbitration. No demand for arbitration has been filed by either party. See Note 10 Stock-Based Compensation.
	On January 21, 2014, Jude Blake resigned as a Director of the Company.
	From March 1, 2014 to April 11, 2014, the Company raised gross proceeds of $53,000 through the sale of 353,333 shares of its Common Stock to accredited investors in private placement transactions at a price of $0.165 per share.  Each investor also received a five-year warrant to purchase one share of common stock for every four shares purchased at an exercise price of $0.50 per share. In addition, in March 2014 we borrowed $100,000 from an accredited investor pursuant to a six month convertible promissory note bearing interest at 10% per year. The note is convertible at $.165 per share with the same warrant coverage as for the shares privately sold as set forth above.  The Company incurred $5,000 of securities issuance costs representing commissions paid to broker-dealers who assisted these transactions.

Note_2_Summary_of_Significant_1

Note 2 - Summary of Significant Accounting Policies (Policies)	12 Months Ended
	Dec. 31, 2013
Note 2 - Summary Of Significant Accounting Policies Policies	'
Basis of Accounting	'
	Basis of Accounting - The financial statements are prepared in conformity with accounting principles generally accepted in the United States of America (“GAAP”). The preparation of these financial statements requires our management to make estimates and assumptions about future events that affect the amounts reported in the financial statements and related notes. Future events and their effects cannot be determined with absolute certainty. Therefore, the determination of estimates requires the exercise of judgment. We believe the following critical accounting policies affect its more significant judgments and estimates used in the preparation of financial statements.
Development Stage Operations	'
	Development Stage Operations - The Company has operated as a development stage enterprise since its inception by devoting substantially all of its efforts to business development. We exited the development stage in the first quarter of 2013.
Going Concern	'
	Going Concern - The financial statements have been prepared assuming the Company will continue as a going concern. The Company has incurred net losses and negative operating cash flow since its inception. To the extent the Company may have negative cash flows in the future; it will continue to require additional capital to fund operations. The Company obtained additional capital investments under various debt and common stock issues. Although management continues to pursue its financing plans, there is no assurance that the Company will be successful in obtaining sufficient revenues to generate positive cash flow. The financial statements do not include any adjustments that might result from the outcome of these uncertainties.
Revenue Recognition	'
	Revenue Recognition - The Company’s revenue model consists of Software-as-a Service (SaaS) licensing and hosting revenue, as well as revenues generated from consulting, revenue sharing with our authors, publishers and advertising.  All SaaS revenue is recognized ratably over the contract period.
	Consulting revenues are earned for web site development services and are recognized on a time and materials basis, billed in accordance with contractual milestones negotiated with the customer.  Revenues are recognized as the services are performed and amounts are earned in accordance with FASB Financial Accounting Standards Board (“FASB”) ASC Accounting Standards Codification (“ASC”) Topic 605 Revenue Recognition. We consider amounts to be earned once evidence of an arrangement has been obtained, services are delivered, fees are fixed or determinable, and collectability is probable. In such contracts, revenue is earned upon achievement of certain milestones indicated in the client agreements.  Services under these contracts are typically provided in less than a year and represent the contractual milestones or output measure, which reflect the earnings pattern.
	Advertising revenue is earned from search engine providers based on search activity for sites hosted by the Company.
	Revenues recognized in excess of billings are recorded as Unbilled Revenue (an asset). Billings in excess of revenues recognized are recorded as Deferred Revenue (a liability) until revenue recognition criteria are met. Client prepayments are deferred and recognized over future periods as services are delivered or performed.
Cash and Cash Equivalents	'
	Cash and Cash Equivalents - Cash and cash equivalents may include highly liquid investments that are readily convertible to known amounts of cash, and which are subject to an insignificant risk of changes in value due to interest rate, market price, or penalty on withdrawal. Amounts on deposit and available upon demand, or negotiated to provide for daily liquidity without penalty, are classified as Cash and cash equivalents.
	The Company places its cash and cash equivalents on deposit with financial institutions in the United States. Beginning December 31, 2010, through December 31, 2012, all noninterest-bearing transaction accounts were fully insured by the Federal Deposit Insurance Company ('FDIC'), regardless of the balance of the account, at all FDIC-insured institutions. However, this provision expired on December 31, 2012 and beginning January 1, 2013 noninterest-bearing deposits now receive the same $250,000 insurance coverage provided to a depositor's other deposit accounts held at an FDIC-insured institution.
Accounts Receivable	'
	Accounts Receivable - We estimate credit loss reserves for accounts receivable on an individual receivable basis. A specific impairment allowance reserve is established based on expected future cash flows and the financial condition of the debtor.  We charge off customer balances in part or in full when it is more likely than not that we will not collect that amount of the balance due.  We consider any balance unpaid after the contract payment period to be past due.  We believe all accounts receivable due at December 31, 2013 and 2012 to be collectible.
Property and Equipment	'
	Property and Equipment - Property and equipment are stated at cost, less accumulated depreciation. Depreciation is computed using the straight-line method over the estimated useful lives of the related assets (generally three to seven years). Expenditures for major betterments and additions are capitalized, while replacement, maintenance and repairs, which do not extend the lives of the respective assets, are expensed as incurred.
Accounting for Uncertainty in Income Taxes	'
	Accounting for Uncertainty in Income Taxes - Income taxes are accounted for in accordance with FASB ASC Topic 740, “Income Taxes” (“ASC 740”).  Under ASC 740, income taxes are recognized for the amount of taxes payable for the current year and deferred tax assets and liabilities for the future tax consequence of events that have been recognized differently in the financial statements than for tax purposes.  Deferred tax assets and liabilities are established using statutory tax rates and are adjusted for tax rate changes. We consider accounting for income taxes critical to our operations because management is required to make significant subjective judgments in developing our provision for income taxes, including the determination of deferred tax assets and liabilities, and any valuation allowances that may be required against deferred tax assets.
	ASC 740 clarifies the accounting for uncertainty in income tax recognized in an entity’s financial statements and requires companies to determine whether it is “more likely than not” that a tax position will be sustained upon examination by the appropriate taxing authorities before any part of the benefit can be recorded in the financial statements.   For those tax positions where it is not “more likely than not” that a tax benefit will be sustained, no tax benefit is recognized. Where applicable, associated interest and penalties are also recorded. This interpretation also provides guidance on de-recognition, classification, accounting in interim periods, and expanded disclosure requirements.
	Based on our evaluation, we have concluded that there are no significant uncertain tax positions requiring recognition in our financial statements. Our evaluation was performed for the tax period from July 28, 2009 (inception) to December 31, 2013. We may from time to time be assessed interest or penalties by major tax jurisdictions, although any such assessments are expected to be minimal and immaterial to our financial results. In the event we have received an assessment for interest and/or penalties, it would be classified in the financial statements as selling, general and administrative expense. The tax years 2010 through 2013 are subject to examination by federal and state taxing authorities.
Taxes on Revenue Producing Transactions	'
	Taxes on Revenue Producing Transactions – The Company earns revenues through various services.  Service revenue is taxable in some jurisdictions throughout the United States and The Company could be responsible for collecting those taxes subject to state or local requirements.  The Company is not aware of any transactions which would necessitate the fiduciary responsibility of collecting and remitting sales based taxes.
Website Development	'
	Website Development –The Company has adopted the provisions of FASB ASC Topic 350 Intangible-Goodwill and Other. Research and development costs incurred in the planning stage of a website are expensed, while development costs of the website to be sold, leased, or otherwise marketed are subject are capitalized and amortized over the estimated three year life of the asset. Development costs of computer software to be sold, leased, or otherwise marketed are subject to capitalization beginning when a product’s technological feasibility has been established and ending when a product is available for general release to customers. In most instances, the Company’s products are released soon after technological feasibility has been established. Therefore, costs incurred subsequent to achievement of technological feasibility are usually not significant, and generally most software development costs have been expensed as incurred.
Derivative Financial Instruments	'
	Derivative Financial Instruments. The Company assesses whether it has embedded derivatives in accordance with ASC 815, “Accounting for Derivative Instruments and Hedging Activities.” The Company accounts for its derivative instruments as either assets or liabilities and carries them at fair value.
	For derivative instruments that hedge the exposure to changes in the fair value of an asset or a liability and that are designated as fair value hedges, both the net gain or loss on the derivative instrument as well as the offsetting gain or loss on the hedged item attributable to the hedged risk are recognized in earnings in the current period. Derivatives that do not qualify as hedges must be adjusted to fair value through current income.
Comprehensive Loss	'
	Comprehensive Loss - The Company has adopted ASC Topic 220, “Comprehensive Income.” This statement establishes standards for reporting comprehensive income and its components in a financial statement. Comprehensive income as defined includes all changes in equity (net assets) during a period from non-owner sources. Items included in the Company’s comprehensive loss consist of unrealized gain (losses).
Use of Estimates	'
	Use of Estimates - The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that of mark-to-market adjustments for the Canadian debentures, affect reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of income and expenses during the reporting period. Actual results could differ from those estimates.
Stockholders' Equity	'
	Stockholders’ Equity - Shares of common stock issued for other than cash have been assigned amounts equivalent to the fair value of the service or assets received in exchange.
	Common stock share amounts in these financial statements have been retroactively adjusted for the effects of a 1 for 3 reverse stock split that occurred in 2011, as required by ASC Topic 505-20 (see Note 9).
Common Stock Purchase of Warrants	'
	Common Stock Purchase of Warrants - The Company accounts for common stock purchase warrants in accordance with ASC 815, “Accounting for Derivative Instruments and Hedging Activities”. As is consistent with its handling of stock compensation and embedded derivative instruments, the Company’s cost for stock options is estimated at the grant date based on each option’s fair-value as calculated by the Black-Scholes-Merton (“BSM”) option-pricing model value method for valuing the impact of the expense associated with these warrants. Amortization expense for the years ended December 31, 2013 and 2012 was approximately $0 and $43,640, respectively. the Company has elected the intrinsic value method for valuing the impact of the expense associated with these warrants.
Financial Instruments and Fair Values	'
	Financial Instruments and Fair Values - The fair value of a financial instrument represents the amount at which the instrument could be exchanged in a current transaction between willing parties, other than in a forced or liquidation sale. Fair value estimates are made at a specific point in time, based upon relevant market information about the financial instrument.  In determining fair value, we use various valuation methodologies and prioritize the use of observable inputs. We assess the inputs used to measure fair value using a three-tier hierarchy based on the extent to which inputs used in measuring fair value are observable in the market:
		Level 1 — inputs include exchange quoted prices for identical instruments and are the most observable
		Level 2 — inputs include brokered and/or quoted prices for similar assets and observable inputs such as interest rates.
		Level 3 — inputs include data not observable in the market and reflect management judgment about the assumptions market participants would use in pricing the asset or liability.
	The use of observable and unobservable inputs and their significance in measuring fair value are reflected in our hierarchy assessment. The carrying amount of cash, trade receivables and other assets approximates fair value due to the short-term maturities of these instruments.   The Company does not maintain any investments at fair value.

Note_4_Property_and_Equipment_

Note 4 - Property and Equipment (Tables)	12 Months Ended
	Dec. 31, 2013
Note 4 - Property And Equipment Tables	'
Property and equipment	'
	A summary of property and equipment at December 31, 2013 and 2012 is as follows:
	December 31,	2013			2012
	Furniture and fixtures	$	18,660		$	13,402
	IT Equipment and software		191,512			164,946
	Total Property and Equipment		210,172			178,348
	Less:  Accumulated depreciation		(164,226	)		(125,621	)
	Net Property and Equipment	$	45,946		$	52,727

Note_5_Intangible_Assets_Table

Note 5 - Intangible Assets (Tables)	12 Months Ended
	Dec. 31, 2013
Note 5 - Intangible Assets Tables	'
Intangible assets	'
	Intangible assets were comprised of the following at December 31, 2013 from Inception:
	Trunity platform	Estimated Life		Gross Cost		Accumulated Amortization			Net Book Value
	Assets acquired from Trunity, LLC	3 years		$	1,775,000	$	(1,775,000	)	$	—
	Internal costs capitalized for period from July 28, 2009 (inception) to December 31, 2009	3 years			121,820		(121,820	)	$	—
	Internal costs capitalized for the twelve months ended December 31, 2010	3 years			342,345		(342,345	)	$	—
	Internal costs capitalized for the twelve months ended December 31, 2011	3 years			327,100		(272,583	)	$	54,517
	Internal costs capitalized for the twelve months ended December 31, 2012	3 years			548,031		(300,367	)	$	247,664
	Internal costs capitalized for the twelve months ended December 31, 2013	3 years			519,733		(105,751	)	$	413,982
	Carrying value as of Dec 31, 2013								$	716,163
Estimated future amortization expense	'
	Estimated future amortization expense is as follows for the following periods:
	For the period ending December 31, :
	2014	$	410,438
	2015		238,231
	2016		67,494
	Total future amortization expense	$	716,163

Note_6_Notes_Payable_Tables

Note 6 - Notes Payable (Tables)	12 Months Ended
	Dec. 31, 2013
Note 6 - Notes Payable Tables	'
Outstanding notes payable	'
	At December 31, 2013, outstanding notes payable was made up of the following:
	Note Holder	Principal		Accrued Interest		Outstanding as of December 31, 2013
	Notes Payable– Related Parties	$	252	$	—	$	252
	Total notes payable – current liabilities					$	252
	At December 31, 2012, outstanding notes payable was made up of the following:
	Note Holder	Principal		Accrued Interest		Outstanding as of December 31, 2012
	Notes Payable– Related Parties	$	53,977	$	—	$	53,977
	Loan from investors		66,784		5,000		71,784
	Total notes payable – current liabilities					$	125,761

Note_7_Derivatives_Tables

Note 7 - Derivatives (Tables)	12 Months Ended
	Dec. 31, 2013
Note 7 - Derivatives Tables	'
Fair value of this derivative liability	'
	The Company used the following assumptions in estimating the fair value of the derivative liabilities on the issuance date through the conversion dates of the debt.
		Issuance			December 31,			March 30,			May 22,			June 19,
		Date			2012			2013			2013			2013
	Expected Volatility		51.08	%		52.67	%		40.55	%		38.46	%		25.09	%
	Expected Term	0.75 Years			0.6 Years			0.3 Years			0.16 Years			0.1 Years
	Risk Free Interest Rate		0.19	%		0.16	%		0.07	%		0.04	%		0.05	%
	Dividend Rate		0	%		0	%		0	%		0	%		0	%
	The Company determined the assumptions in estimating the fair value of the derivative liabilities on the issuance date and as of June 24, 2013.
		Issuance			March 31,			June 24,
		Date			2013			2013
	Expected Volatility		50.77	%		49.82	%		29.43	%
	Expected Term	0.75 Years			0.45 Years			0.16 Years
	Risk Free Interest Rate		0.11	%		0.11	%		0.06	%
	Dividend Rate		0	%		0	%		0	%

Note_8_Convertible_Debt_Tables

Note 8 - Convertible Debt (Tables)	12 Months Ended
	Dec. 31, 2013
Note 8 - Convertible Debt Tables	'
Summary of convertible debentures outstanding	'
	The following is a summary of convertible debentures outstanding as of December 31, 2013:
		Face Value		Initial Discount			Amortization		Carrying Value
	July 2012 Notes	$	205,224	$	(84,788	)	$	60,058	$	180,494
	September 2012 Notes		330,900		(115,712	)		77,141		292,329
	October & November Notes		59,000		(13,317	)		7,909		53,592
	November – Related Party Notes		565,372		(240,687	)		140,401		465,086
	Total	$	1,160,496	$	(454,504	)	$	285,509	$	991,501

Note_10_StockBased_Compensatio1

Note 10 - Stock-Based Compensation (Tables)	12 Months Ended
	Dec. 31, 2013
Note 10 - Stock-Based Compensation Tables	'
Summary of options issued, exercised and cancelled	'
	A summary of options issued, exercised and cancelled for the years ended December 31, 2013 and 2012 are as follows (shares have been retroactively adjusted for the 1 for 3 reverse stock split in 2011):
		Shares		Weighted-Average Exercise Price		Weighted-Average Remaining Contractual Term		Aggregate Intrinsic Value
	Outstanding at December 31, 2011		1,783,333	$	0.32		6.08		—
	Granted		5,830,000	$	0.35		9.6		—
	Cancelled		-228,715		0.32		—		—
	Outstanding at December 31, 2012		7,384,618	$	0.34		8.3		—
	Granted		4,970,000	$	0.48		9.87		—
	Exercised		-110,092	$	0.35		—		—
	Cancelled		(3,928,568)	$	0.35		—		—
	Outstanding at December 31, 2013		8,315,958	$	0.42		9.09		—

Note_11_Warrants_to_Purchase_C1

Note 11 - Warrants to Purchase Common Stock (Tables)	12 Months Ended
	Dec. 31, 2013
Note 11 - Warrants To Purchase Common Stock Tables	'
Summary of warrants issued, exercised and expired	'
	A summary of warrants issued, exercised and expired for the years ended December 31, 2013 and 2012 follows:
		Shares		Weighted-AverageExercisePrice		Weighted-AverageRemaining Contractual Term
	Outstanding at December 31, 2011		80,950	$	3		0.75
	Granted		580,997	$	0.7		1.35
	Outstanding at December 31, 2012		661,947	$	0.8		1.31
	Granted		9,887,169	$	1		1.36
	Expired		-63,050	$	3		—
	Outstanding at December 31, 2013		10,486,066	$	1		1.36
	Exercisable at December 31, 2013		10,486,066	$	1		1.36

Note_12_Income_Taxes_Tables

Note 12 - Income Taxes (Tables)	12 Months Ended
	Dec. 31, 2013
Note 12 - Income Taxes Tables	'
Company's net deferred tax assets and liabilities	'
	The tax effects of significant items comprising the Company’s net deferred tax assets and liabilities are as follows:
		As of December 31,
		2013		2012
	Deferred Tax Assets:
	Net operating loss carryforward	$	4,627,565	$	3,594,979
	Charitable contributions carryforward		5,070		5,028
	Deferred Revenue		125,108		11,103
	Property and Equipment		9,015		—
	Stock-based compensation		67,898		—
	Deferred Tax Assets	$	4,834,656	$	3,611,110
	Deferred Tax Liabilities
	Property and Equipment	$	—	$	-6,956
	Stock-based compensation		—		-17,489
	Convertible Stock		(67,015)		—
	Deferred Tax Liabilities	$	-67,015	$	-24,445
	Valuation Allowances		-4,767,641		-3,586,665
	Total Net deferred tax assets	$	—	$	—

Note_13_Related_Parties_Tables

Note 13 - Related Parties (Tables)	12 Months Ended
	Dec. 31, 2013
Note 13 - Related Parties Tables	'
Conversion to Debentures	'
	In 2012, various notes with the founders were converted to debentures with the Company.
	Conversion to Debentures
		Notes Payable to Founders
	Terry Anderton	$	261,932
	Les Anderton		222,170
	Joakim Lindblom		81,270
	Total	$	565,372

Note_14_Commitments_and_Contin1

Note 14 - Commitments and Contingencies (Tables)	12 Months Ended
	Dec. 31, 2013
Note 14 - Commitments And Contingencies Tables	'
Minimum lease payments payable	'
	The minimum lease payments payable over the remaining life of the agreements are:
		2014		2015		2016		2017		2018
	Remaining lease payments by year	$	128,602	$	128,890	$	130,695	$	134,646	$	91,454

Note_1_Organization_Basis_of_P1

Note 1 - Organization, Basis of Presentation and Nature of Operations (Details) (USD $)	Dec. 31, 2013	Dec. 31, 2012
Note 1 - Organization Basis Of Presentation And Nature Of Operations Details	'	'
Deferred revenue	$315,850	$28,267

Note_2_Summary_of_Significant_2

Note 2 - Summary of Significant Accounting Policies (Details) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Note 2 - Summary Of Significant Accounting Policies Details	'	'
Deposits	'	$150,000
Amortization expense	$0	$43,640

Note_4_Property_and_Equipment_1

Note 4 - Property and Equipment (Details) (USD $)	Dec. 31, 2013	Dec. 31, 2012
Total Property and Equipment	$210,172	$178,348
Less: Accumulated depreciation	164,226	125,621
Net Property and Equipment	45,946	52,727
Furniture and Fixtures [Member]	'	'
Total Property and Equipment	18,660	13,402
IT Equipment and software [Member]	'	'
Total Property and Equipment	$191,512	$164,946

Note_4_Property_and_Equipment_2

Note 4 - Property and Equipment (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Note 4 - Property And Equipment Details Narrative	'	'
Depreciation Premises and Equipment	$38,605	$50,257

Note_5_Intangible_Assets_Detai

Note 5 - Intangible Assets (Details) (USD $)	53 Months Ended
	Dec. 31, 2013
Carrying value	$716,163
Assets acquired from Trunity, LLC	'
Estimated Life	'3 years
Gross Cost	1,775,000
Accumulated Amortization	-1,775,000
Net Book Value	'
Internal costs capitalized for period from July 28, 2009 (inception) to December 31, 2009	'
Estimated Life	'3 years
Gross Cost	121,820
Accumulated Amortization	-121,820
Net Book Value	'
Internal costs capitalized for the twelve months ended December 31, 2010	'
Estimated Life	'3 years
Gross Cost	342,345
Accumulated Amortization	-342,345
Net Book Value	'
Internal costs capitalized for the twelve months ended December 31, 2011	'
Estimated Life	'3 years
Gross Cost	327,100
Accumulated Amortization	-272,583
Net Book Value	54,517
Internal costs capitalized for the twelve months ended December 31, 2012	'
Estimated Life	'3 years
Gross Cost	548,031
Accumulated Amortization	-300,367
Net Book Value	247,664
Internal costs capitalized for the twelve months ended December 31, 2013	'
Estimated Life	'3 years
Gross Cost	519,733
Accumulated Amortization	-105,751
Net Book Value	$413,982

Note_5_Intangible_Assets_Detai1

Note 5 - Intangible Assets (Details 1) (USD $)	Dec. 31, 2013
Note 5 - Intangible Assets Details 1	'
2014	$410,438
2015	238,231
2016	67,494
Total future amortization expense	$716,163

Note_6_Notes_Payable_Schedule_

Note 6 - Notes Payable: Schedule of Debt (Details) (USD $)	Dec. 31, 2013	Dec. 31, 2012
Debt Instrument, Principal Outstanding	$252	$53,977
Notes Payable, Current	252	53,977
Interest Payable	'	5,000
Loan from investor	'	'
Debt Instrument, Principal Outstanding	'	66,784
Notes Payable, Current	'	71,784
Interest Payable	'	5,000
Total Notes Payable - current liabilities	'	'
Notes Payable, Current	$252	$125,761

Note_6_Notes_Payable_Details_N

Note 6- Notes Payable (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011
Loan from Related Party	$900,000	'	'
Short-term loan	'	50,000	16,784
Accrued interest expense	'	5,000	'
Interest Expense Recognized	122,799	61,902	'
Les Anderton [Member]	'	'	'
Loan from Related Party	10,066	'	'
Les Anderton [Member] | Loan One [Member]	'	'	'
Loan from Related Party	252	'	'
Terry Anderton [Member]	'	'	'
Loan from Related Party	28,401	'	'
Joakim Lindblom [Member]	'	'	'
Loan from Related Party	$15,510	'	'

Note_7_Derivatives_Details

Note 7 - Derivatives (Details) (November Convertible Debt)	12 Months Ended
	Dec. 31, 2013
Issuance Date	'
Assumptions in estimating the fair value of the derivative liabilities	'
Expected Volatility	51.08%
Expected Term	'9 months
Risk Free Interest Rate	0.19%
Dividend Rate	0.00%
31-Dec-12	'
Assumptions in estimating the fair value of the derivative liabilities	'
Expected Volatility	52.67%
Expected Term	'7 months 6 days
Risk Free Interest Rate	0.16%
Dividend Rate	0.00%
30-Mar-13	'
Assumptions in estimating the fair value of the derivative liabilities	'
Expected Volatility	40.55%
Expected Term	'3 months 18 days
Risk Free Interest Rate	0.07%
Dividend Rate	0.00%
22-May-13	'
Assumptions in estimating the fair value of the derivative liabilities	'
Expected Volatility	38.46%
Expected Term	'1 month 28 days
Risk Free Interest Rate	0.04%
Dividend Rate	0.00%
19-Jun-13	'
Assumptions in estimating the fair value of the derivative liabilities	'
Expected Volatility	25.09%
Expected Term	'1 month 6 days
Risk Free Interest Rate	0.05%
Dividend Rate	0.00%

Note_7_Derivatives_Details_1

Note 7 - Derivatives (Details 1) (November Convertible Debt)	12 Months Ended
	Dec. 31, 2013
Issuance Date	'
Assumptions in estimating the fair value of the derivative liabilities	'
Expected Volatility	50.77%
Expected Term	'9 months
Risk Free Interest Rate	0.11%
Dividend Rate	0.00%
31-Mar-13	'
Assumptions in estimating the fair value of the derivative liabilities	'
Expected Volatility	49.82%
Expected Term	'5 months 12 days
Risk Free Interest Rate	0.11%
Dividend Rate	0.00%
24-Jun-13	'
Assumptions in estimating the fair value of the derivative liabilities	'
Expected Volatility	29.43%
Expected Term	'1 month 28 days
Risk Free Interest Rate	0.06%
Dividend Rate	0.00%

Note_7_Derivatives_Details_Nar

Note 7 - Derivatives (Details Narrative) (November Convertible Debt, USD $)	Dec. 31, 2013
November Convertible Debt	'
Convertible Debt	$42,500
Derivative Liability, Fair Value, Gross Liability	32,622
November Convertible Debt	'
Convertible Debt	37,500
Derivative Liability, Fair Value, Gross Liability	$28,603

Note_8_Convertible_Debt_Detail

Note 8 - Convertible Debt (Details) (USD $)	Dec. 31, 2013
Convertible Notes Payable	$1,160,496
Debt Instrument, Unamortized Discount	-454,504
Convertible Debentures, Accumulated Amortization	285,509
Convertible Debentures, Carrying Value	991,501
July Notes	'
Convertible Notes Payable	205,224
Debt Instrument, Unamortized Discount	-84,788
Convertible Debentures, Accumulated Amortization	60,058
Convertible Debentures, Carrying Value	180,494
September Notes	'
Convertible Notes Payable	330,900
Debt Instrument, Unamortized Discount	-115,712
Convertible Debentures, Accumulated Amortization	77,141
Convertible Debentures, Carrying Value	292,329
October and November Notes	'
Convertible Notes Payable	59,000
Debt Instrument, Unamortized Discount	-13,317
Convertible Debentures, Accumulated Amortization	7,909
Convertible Debentures, Carrying Value	53,592
November Related Party Notes	'
Convertible Notes Payable	565,372
Debt Instrument, Unamortized Discount	-240,687
Convertible Debentures, Accumulated Amortization	140,401
Convertible Debentures, Carrying Value	$465,086

Note_8_Convertible_Debt_Detail1

Note 8 - Convertible Debt (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2013
July 2012 Notes Face Value	$205,224
July 2012 Notes Initial Discount	84,788
July 2012 Notes Amortization	42,394
July 2012 Notes Carrying Value	180,494
July 2012 Notes Unamortized Discount	24,730
September 2012 Notes Face Value	330,900
September 2012 Notes Initial Discount	115,712
September 2012 Notes Amortization	57,856
September 2012 Notes Carrying Value	292,329
September 2012 Notes Unamortized Discount	38,571
October and November Notes Face Value	624,372
October and November Notes Initial Discount	254,004
October and November Notes Amortization	127,193
October and November Notes Carrying value	518,678
July Notes	'
July 2012 Notes Interest Expense	20,910
July 2012 Notes Amortization of Debt Issuance Cost	26,435
September Notes	'
July 2012 Notes Interest Expense	33,090
July 2012 Notes Amortization of Debt Issuance Cost	9,903
October and November Notes	'
July 2012 Notes Interest Expense	62,437
July 2012 Notes Amortization of Debt Issuance Cost	$105,694

Note_9_Stockholders_Deficit_Eq1

Note 9 - Stockholders' (Deficit) Equity (Details) (USD $)	5 Months Ended	12 Months Ended
	Dec. 31, 2009	Dec. 31, 2013	Dec. 31, 2012
Proceeds from Sale of common stock	'	$3,573,100	$1,052,279
Business acquisition, percentage of voting interests acquired	'	'	90.10%
Business acquisition, name of acquired entity	'	'	'Brain Tree International, Inc.
BTI Shares Acquired	'	'	961,974
Reverse recapitalization related to acquisition	'	'	-325,000
Reverse recapitalization related to acquisition (in Shares)	'	'	325,000
Business acquisition, equity interest issued or issuable, number of shares	'	'	105,064
Warrants issued to purchase common stock	'	'	250,000
Warrants exercise price	'	'	$0.50
Warrants issued to purchase common stock one	'	'	25,000
Warrants exercise price one	'	'	$0.25
Warrants issued for services	'	'	37,453
Common Stock	'	'	'
Issuance of founders' stock (in Shares)	7,300,667	'	'
Sale of common stock (in Shares)	'	9,668,416	2,462,211
Proceeds from Sale of common stock	'	3,857,588	875,000
Stock issuance costs	'	186,729	45,000
Reverse recapitalization related to acquisition	'	'	325
Shares issued for services, shares	'	120,000	'
Common stock issued upon conversion of trade and note payables, Shares	'	143,750	'
Common stock issued upon conversion of trade and note payables, Value	'	$57,500	'

Note_10_Stock_Based_Compensati

Note 10 - Stock Based Compensation (Details) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Note 10 - Stock Based Compensation Details	'	'
Option outstanding, Begining balance	7,384,618	1,783,333
Option Granted	4,970,000	5,830,000
Option Exercised	-110,092	'
Option Cancelled	-3,928,568	-228,715
Option outstanding, Ending balance	8,315,958	7,384,618
Outstanding at Beginning, Weighted-Average Exercise Price	$0.34	$0.32
Weighted- Average Exercise Price, Granted	$0.48	$0.35
Weighted- Average Exercise Price, Exercised	$0.35	'
Weighted- Average Exercise Price, Cancelled	$0.35	$0.32
Outstanding at Ending, , Weighted-Average Exercise Price	$0.42	$0.34
Weighted- Average Remaining Contractual Term, Beginning balance	'8 years 3 months 18 days	'6 years 29 days
Weighted- Average Remaining Contractual Term, Granted	'9 years 10 months 13 days	'9 years 7 months 6 days
Weighted- Average Remaining Contractual Term, Ending Balance	'9 years 1 month 2 days	'8 years 3 months 18 days
Aggregate intrinsic value, Beginning Balance	'	'
Aggregate intrinsic value, Granted	'	'
Aggregate intrinsic value, Exercised	'	'
Aggregate intrinsic value, Ending Balance	'	'

Note_10_StockBased_Compensatio2

Note 10 - Stock-Based Compensation (Details 1) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Number of option granted	4,970,000	5,830,000
Exercise price of option granted	$0.35	'
Unrecognized stock compensation expense	$532,395	'
Unrecognized stock compensation expense recognition period	'1 year 9 months 18 days	'
Maximum [Member]	'	'
Exercise price of option granted	$0.70	'
Minimum [Member]	'	'
Exercise price of option granted	$0.35	'
2009 Employee, Director and Consultant Stock Option Plan (the " 2009 Plan")	'	'
Number of shares authorized	5,500,000	'
Stock option description	'Stock options typically vest over a 3 year period and have a life of 10 years from the date granted.	'
Shares available for awards	16,233	'
2012 Employee, Director and Consultant Stock Option Plan (the "2012 Plan")	'	'
Number of shares authorized	7,500,000	'
Stock option description	'Stock options typically vest over a 3 year period and have a life of 10 years from the date granted.	'
Shares available for awards	5,046,141	'

Note_11_Warrants_to_Purchase_C2

Note 11 - Warrants to Purchase Common Stock (Details) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Outstanding at Beginning, Weighted-Average Exercise Price	$0.34	$0.32
Granted, Weighted-Average Exercise Price	$0.48	$0.35
Outstanding at Ending, , Weighted-Average Exercise Price	$0.42	$0.34
Outstanding at Beginning, Weighted-Average Remaining Contractual Term	'8 years 3 months 18 days	'6 years 29 days
Granted, Weighted-Average Remaining Contractual Term	'9 years 10 months 13 days	'9 years 7 months 6 days
Warrant [Member]	'	'
Outstanding at Beginning, Shares	661,947	80,950
Granted, Shares	9,887,169	580,997
Expired, Shares	-63,050	'
Outstanding at Ending, Shares	10,486,066	661,947
Exercisable at December 31, 2013,Shares	10,486,066	'
Outstanding at Beginning, Weighted-Average Exercise Price	$0.80	$3
Granted, Weighted-Average Exercise Price	$1	$0.70
Expired, Weighted-Average Exercise Price	$3	'
Outstanding at Ending, , Weighted-Average Exercise Price	$1	$0.80
Exercisable at December 31, 2013, Weighted-Average Exercise Price	$1	'
Outstanding at Beginning, Weighted-Average Remaining Contractual Term	'2 years 1 month 24 days	'9 months
Granted, Weighted-Average Remaining Contractual Term	'1 year 4 months 10 days	'1 year 4 months 6 days
Expired, Weighted-Average Remaining Contractual Term	'	'
Outstanding at Ending, Weighted-AverageRemaining Contractual Term	'1 year 4 months 10 days	'1 year 3 months 22 days
Exercisable at December 31, 2013, Weighted-AverageRemaining Contractual Term	'1 year 4 months 10 days	'

Note_11_Warrants_to_Purchase_C3

Note 11 - Warrants to Purchase Common Stock (Details Narrative) (Warrant [Member], USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Warrants issued to purchase shares	9,887,169	580,997
Exercise Price	$1	'
Recognized stock compensation expense	$0	$41,015
Maximum [Member]	'	'
Exercise Price	'	$0.25
Minimum [Member]	'	'
Exercise Price	'	$1

Note_12_Income_Taxes_Details

Note 12 - Income Taxes (Details) (USD $)	Dec. 31, 2013	Dec. 31, 2012
Note 12 - Income Taxes Details	'	'
Net operating loss carryforward	$4,627,565	$3,594,979
Charitable contributions carryforward	5,070	5,028
Deferred Revenue	125,108	11,103
Property and Equipment	9,015	'
Stock-based compensation	67,898	'
Deferred Tax Assets	4,834,656	3,611,110
Property and Equipment	'	-6,956
Stock-based compensation	'	-17,489
Convertible Stock	-67,015	'
Deferred Tax Liabilities	-67,015	-24,445
Valuation Allowances	-4,767,641	-3,586,667
Total Net deferred tax assets	'	'

Note_12_Income_Taxes_Details_N

Note 12 - Income Taxes (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2013
Note 12 - Income Taxes Details	'
Tax operating losses	$12,000,000
Deferred tax assets	4,700,000
Federal operating loss carryforwards	11,600,000
Tax Credit Carryforward, Expiration Date	'2029 through 2034
Valuation allowance related to the net deferred tax assets	4,700,000
Change in the valuation allowance	$1,180,976

Note_13_Related_Parties_Detail

Note 13 - Related Parties (Details)	12 Months Ended
	Dec. 31, 2012
Terry Anderton [Member]	'
Debt Conversion, Converted Instrument, Shares Issued	261,932
Les Anderton [Member]	'
Debt Conversion, Converted Instrument, Shares Issued	222,170
Joakim Lindblom [Member]	'
Debt Conversion, Converted Instrument, Shares Issued	81,270
Notes Payable to Founders [Member]	'
Debt Conversion, Converted Instrument, Shares Issued	565,372

Note_13_Related_Parties_Detail1

Note 13 - Related Parties (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Loan from Related Party	$900,000	'
Interest Rate on loan from related party	10.00%	'
Professional Fees	42,630	93,000
Fees to Financial printer	2,163	'
Consultant fee	33,458	11,097
Mr. Lindblom [Member] | Stock Option One [Member]	'	'
Additional options purchase	'	250,000
Strike price	'	$0.35
Mr. Lindblom [Member] | Stock Option Two [Member]	'	'
Additional options purchase	'	800,000
Strike price	'	$0.35
Les Anderton [Member]	'	'
Loan from Related Party	10,066	'
Shares owned by partners	4,907,683	'
Les Anderton [Member] | Loan One [Member]	'	'
Loan from Related Party	252	'
Terry Anderton [Member]	'	'
Loan from Related Party	28,401	'
Shares owned by partners	4,550,412	'
Joakim Lindblom [Member]	'	'
Loan from Related Party	$15,510	'
Shares owned by partners	467,000	'

Note_14_Commitments_and_Contin2

Note 14 - Commitments and Contingencies (Details) (USD $)	Dec. 31, 2013
Note 14 - Commitments And Contingencies Details	'
2014	$128,602
2015	128,890
2016	130,695
2017	134,646
2018	$91,454

Note_14_Commitments_and_Contin3

Note 14 - Commitments and Contingencies (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012
Note 14 - Commitments And Contingencies Details	'	'
Operating Leases, Rent Expense	$98,000	$89,000

Note_15_Subsequent_Events_Deta

Note 15 - Subsequent Events (Details Narrative) (USD $)	Dec. 31, 2013	Dec. 31, 2012	Apr. 11, 2014	Mar. 31, 2014	Dec. 31, 2013	Dec. 31, 2013	Dec. 31, 2013	Dec. 31, 2013
			Subsequent Event [Member]	Subsequent Event [Member]	Mr. Buntzman's	Mr. Buntzman's	Mr. Buntzman's	Mr. Buntzman's
			Private Placement [Member]	Warrant [Member]	Subsequent Event [Member]	Subsequent Event [Member]	Subsequent Event [Member]	Subsequent Event [Member]
						Tranche 1	Tranche 2	Tranche 3
Shares Cancelled	'	'	'	'	1,500,000	500,000	500,000	500,000
exercise price	'	'	'	'	'	$0.40	$0.60	$0.70
Shares Common Stock Value	$4,670	$3,613	$53,000	'	'	'	'	'
Shares Common Stock	46,697,891	36,131,432	353,333	'	'	'	'	'
Price of shares	$0.00	$0.00	$0.17	'	'	'	'	'
Amount borrowed from an accredited investor	'	'	'	100,000	'	'	'	'
Interest rate on convertible promissary note	'	'	'	10.00%	'	'	'	'
Conversion price per share	'	'	'	$0.17	'	'	'	'
Commissions paid	'	'	'	$5,000	'	'	'	'