Mitesco (MITI) 10-Q 20 May 15 2015 Q1 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	3 Months Ended
	Mar. 31, 2015	20-May-15
Document And Entity Information
Entity Registrant Name	TRUNITY HOLDINGS, INC.
Entity Central Index Key	802257
Document Type	10-Q
Document Period End Date	31-Mar-15
Amendment Flag	FALSE
Current Fiscal Year End Date	-19
Is Entity a Well-known Seasoned Issuer	No
Is Entity a Voluntary Filer	No
Is Entity's Reporting Status Current	Yes
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		54,803,131
Document Fiscal Period Focus	Q1
Document Fiscal Year Focus	2015

Condensed_Consolidated_Balance

Condensed Consolidated Balance Sheets (USD $)	Mar. 31, 2015	Dec. 31, 2014
Current assets
Cash	$16,524	$14,119
Accounts receivable	24,439	3,020
Debt issuance costs and other assets	41,548	45,899
Prepaid, expenses and other current assets	132,703	107,487
Total current assets	215,214	170,525
Property and equipment
Fixtures and equipment	76,095	76,095
Less accumulated depreciation	-59,268	-56,379
Total property and equipment, net	16,827	19,716
Capitalized software development costs
Costs incurred	4,278,594	4,232,313
Less accumulated amortization	-3,590,413	-3,457,907
Total capitalized software development costs, net	688,181	774,406
TOTAL ASSETS	920,222	964,647
Current liabilities
Accounts payable	1,014,159	984,841
Accrued expenses	297,361	196,094
Accrued interest	157,929	106,274
Debentures Series A, B, C, D, E and F, net	1,620,831	1,457,163
Convertible debenture, net	122,587	115,463
Deferred revenue	298,059	324,169
Convertible promissory note, net	48,697	45,089
Total current liabilities	3,559,623	3,229,093
TOTAL LIABILITIES	3,559,623	3,229,093
Commitments and Contingencies
STOCKHOLDERS' EQUITY (DEFICIT)
Preferred stock $0.0001 par value- 50,000,000 shares authorized; None issued and outstanding
Common stock, $0.0001 par value - 200,000,000 shares authorized, 54,803,131 and 54,803,131 shares issued and outstanding at March 31, 2015 and December 31, 2014, respectively	5,480	5,480
Additional paid-in capital	14,469,056	14,220,266
Other comprehensive loss	16,699	17,974
Accumulated Deficit	-17,130,636	-16,508,166
Total Stockholders' Deficit	-2,639,401	-2,264,446
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$920,222	$964,647

Condensed_Consolidated_Balance1

Condensed Consolidated Balance Sheets (Parenthetical) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Statement of Financial Position [Abstract]
Preferred stock par value	$0.00	$0.00
Preferred stock shares authorized	50,000,000	50,000,000
Preferred stock shares issued	0	0
Preferred stock shares outstanding	0	0
Common stock par value	$0.00	$0.00
Common stock shares authorized	200,000,000	200,000,000
Common stock shares issued	54,803,131	54,803,131
Common stock shares outstanding	54,803,131	54,803,131

Condensed_Consolidated_Stateme

Condensed Consolidated Statements of Operations and Comprehensive Loss (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Income Statement [Abstract]
Net Sales	$118,679	$60,426
Cost of sales	62,128	48,669
Gross Profit	56,551	11,757
Operating expenses:
Research and development	194,699	365,037
Selling, general and administrative	252,266	676,259
Total operating expenses	446,965	1,041,296
Loss from Operations	-390,414	-1,029,539
Other expense:
Interest expense, net	-232,056	-94,472
Net loss	-622,470	-1,124,011
Other Comprehensive (Loss) Gain, Net of Tax:
Foreign currency translation adjustments	-1,275	9,882
Comprehensive Loss	($623,745)	($1,114,129)
Net Loss Per Share - Basic and Diluted	($0.01)	($0.02)
Weighted Average Number of Shares Outstanding During the Period - Basic and Diluted	54,803,131	46,724,406

Condensed_Consolidated_Stateme1

Condensed Consolidated Statement of Changes in Stockholders' Equity (Deficit) (USD $)	Common Stock	Paid-In Capital	Accumulated Comprehensive Loss	Accumulated Deficit	Total
Balance beginning at Dec. 31, 2014	$5,480	$14,220,266	$17,974	($16,508,166)	($2,264,446)
Balance beginning, Shares at Dec. 31, 2014	54,803,131				54,803,131
Sale of common stock, net of issuance costs
Debt beneficial conversion feature for warrants		202,916			202,916
Stock compensation expense		45,874			45,874
Foreign currency translation gain			-1,275		-1,275
Net loss				-622,470	-622,470
Balance ending at Mar. 31, 2015	$5,480	$14,469,056	$16,699	($17,130,636)	($2,639,401)
Balance ending, Shares at Mar. 31, 2015	54,803,131				54,803,131

Condensed_Consolidated_Stateme2

Condensed Consolidated Statements of Cash Flows (USD $)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Cash Flows from Operating Activities:
Net Loss	($622,470)	($1,124,011)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	135,395	136,516
Stock-based compensation expense	45,874	176,321
Accretion for debt discounts and issuance costs	178,260	65,899
Shares issued in exchange or services		20,752
Fair value of embedded conversion feature	637
Changes in operating assets and liabilities:
Accounts receivable	-21,419	790
Prepaid expenses and other current assets	-25,216	-8,407
Accounts payable	29,318	151,099
Other assets	2,895
Accrued interest and other liabilities	148,786	-61,086
Deferred revenue	-26,111	-17,001
Deferred rent		1,884
Net Cash Used in Operating Activities	-154,051	-657,244
Cash Flows From Investing Activities:
Payment for patent application	-1,400
Payment of platform development costs	-46,281	-136,460
Net Cash Used in Investing Activities	-47,681	-136,460
Cash Flows from Financing Activities:
Proceeds from issuance of debenture	200,000
Proceeds from notes payable related parties	4,136
Repayments on notes payable and interest on convertible debt to related parties		-252
Proceeds from convertible promissory notes, net of issuance costs		100,000
Sale of common stock, net of issuance costs		45,000
Net Cash Provided by Financing Activities	204,136	144,748
Net Increase -Decrease) in Cash and Cash Equivalents	2,405	-648,956
Cash, Beginning of Period	14,119	812,064
Cash, End of Period	16,524	163,108
Supplemental Disclosure of Cash Flow Information:
Cash paid during the period for interest		9,603
Non-cash Investing and Financing Transactions:
Discount cost related to issuance of debentures, warrants and convertible notes	$202,916

NOTE_1_ORGANIZATION_BASIS_OF_P

NOTE 1 - ORGANIZATION, BASIS OF PRESENTATION AND NATURE OF OPERATIONS	3 Months Ended
	Mar. 31, 2015
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 unaudited condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) and the rules and regulations of the Securities and Exchange Commission (the “Commission”) for interim financial information. Accordingly, they do not include all of the information required by U.S. GAAP for complete financial statement presentation and should be read in conjunction with the audited consolidated financial statements and related footnotes included in the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2014 (the “2014 Annual Report”), filed with the Commission on April 15, 2015. It is management’s opinion, however, that all material adjustments (consisting of normal recurring adjustments) have been made which are necessary for a fair financial statements presentation.
	The accompanying condensed consolidated financial statements include the accounts of Trunity Holdings, Inc. (“Trunity” or the “Company”) and its wholly owned subsidiary Trunity, Inc. (“Trunity, Inc.” or the “Company”), as of March 31, 2015 and December 31, 2014 and for the three months ended March 31, 2015 and 2014. All intercompany accounts have been eliminated in the consolidation. Certain amounts reported in prior periods have been reclassified to conform to the current presentation.
	The Company is a “C” Corporation organized under the laws of Delaware with principal offices located in Davie, Florida. The Company was formed on July 28, 2009 to develop a cloud-based platform that focuses on collaborative knowledge management, publishing and education delivery platform – the Trunity eLearning Platform (the “Platform”) – which provides an end-to-end solution for the rapidly growing digital textbook, eLearning and enterprise training marketplaces.
	The financial statements have been prepared assuming the Company will continue as a going concern. The Company has incurred net losses, working captial deficiencies and negative operating cash flows since its inception. To the extent the Company continues to experience working captial deficiencies and negative cash flows in the future, it will continue to require additional capital to fund operations. The Company has historically obtained additional capital investments under various debt and common stock issuances. Although management continues to pursue its financing plans, there is no assurance that the Company will be successful in generating sufficient revenues to provide positive cash flow or that financing at acceptable terms, if at all. In addition, the Company has defaulted on some of its lease and debt obligations as of March 31, 2015. Although the Company is currently in negotiations related to these defaults, there is no assurance that any negotiations will be successful in reducing the Company’s liabilities under default. Based on these factors, the Company may be unable to continue as a going concern. The accompanying consolidated financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts or the amounts or classification of liabilities that might be necessary should the Company be unable to continue as a going concern.

NOTE_2_SIGNIFICANT_ACCOUNTING_

NOTE 2 - SIGNIFICANT ACCOUNTING POLICIES	3 Months Ended
	Mar. 31, 2015
Note 2 - Summary Of Significant Accounting Policies
NOTE 2 - SIGNIFICANT ACCOUNTING POLICIES	NOTE 2 – SIGNIFICANT ACCOUNTING POLICIES
	There were no material changes during the quarter ended March 31, 2015 in the Company’s significant accounting policies to those previously disclosed in the 2014 Annual Report.
	Recently Issued Accounting Pronouncements
	In April 2015, the Financial Accounting Standards Board issued a new pronouncement that requires that debt issuance costs related to a recognized debt liability be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability. The pronouncement becomes effective for the Company in the first quarter of 2016. Early adoption is permitted. The Company believes adoption of the pronouncement will not have a significant impact on the financial statements or its results of operations.

NOTE_3_INTANGIBLE_ASSETS

NOTE 3 - INTANGIBLE ASSETS	3 Months Ended
	Mar. 31, 2015
Note 3 - Intangible Assets
NOTE 3 - INTANGIBLE ASSETS	NOTE 3 – INTANGIBLE ASSETS
	Intangible assets are recorded at cost and consist of the Trunity eLearning Platform software development costs which include direct labor, including taxes and benefits. Amortization is computed using the straight-line method over three years. Amortization of three years is based on management’s best estimate of useful life of current technology in this industry.
	Intangible assets were comprised of the following at March 31, 2015:
	Trunity eLearning Platform Software Development Cost	Estimated		Gross		Accumulated			Net Book
		Life		Cost		Amortization			Value
	Internal costs capitalized for the twelve months ended December 31, 2012	3 years			548,031		(518,525	)	$	29,506
	Internal costs capitalized for the twelve months ended December 31, 2013	3 years			519,733		(322,307	)	$	197,426
	Internal costs capitalized for the twelve months ended December 31, 2014	3 years			598,285		(179,460	)	$	418,825
	Internal costs capitalized for the three months ended March 31, 2015	3 years			46,281		(3,857	)	$	42,424
	Carrying value as of March 31, 2015								$	688,181
	Carrying value as of December 31, 2014								$	774,407
	Estimated future amortization expense is as follows for the following periods:
	Remainder of 2015	$	320,580
	2016		282,349
	2017		85,252
	Total future amortization expense	$	688,181

NOTE_4_SIGNIFICANT_TRANSACTION

NOTE 4 - SIGNIFICANT TRANSACTIONS WITH RELATED PARTIES	3 Months Ended
	Mar. 31, 2015
Note 4 - Significant Transactions With Related Parties
NOTE 4 - SIGNIFICANT TRANSACTIONS WITH RELATED PARTIES	NOTE 4 – SIGNIFICANT TRANSACTIONS WITH RELATED PARTIES
	The Company has a number of transactions that warrant disclosure per ASC 850, Related Party Disclosures.
	Transactions with Officers – The Company’s Interim CEO and CFO, Nicole Fernandez-McGovern, is one of the managing principals of both RCM Financial, a financial consulting firm, and Premier Financial Filings, a full-service financial printer; companies which have provided contracted financial services to Trunity. For the quarter ended March 31, 2015, RCM Financial provided outside accounting and tax professional services to Trunity, which resulted in accrued fees of $1,438. Premier Financial Filings provided services to the Company resulting in accrued fees of $3,000 for the quarter ended March 31, 2015.
	During the quarter ended March 31, 2015, Ms. Fernandez-McGovern was issued, in exchange for $15,000 of consideration, a Series F Convertible Debenture resulting in 15,000 warrants at $0.15 being issued to her. Ms. Fernandez-McGovern is also the holder of a Series D Convertible Debenture in the principal amount of $35,322, resulting in 175,000 warrants at $0.20 being issued to her and in exchange for $7,500 of consideration, a July 2014 Convertible Promissory Note, resulting in 45,455 warrants at $0.50 was issued to her. See Note 5 for further details of the terms of the debentures and promissory note.
	The Company’s Chief Education Officer, Cutler Cleveland, currently authors on the Trunity platform. In his capacity as an author of the Company, he has accrued royalties for the quarter ended March 31, 2015 of $4,171.
	At March 31, 2015, the Company’s Chief Technology Officer, Joakim Lindblom, had an outstanding shareholder loan in the amount of $8,137. Mr. Lindblom is also the holder of a Series D Convertible Debenture in the principal amount of $92,106, resulting in 406,350 warrants at $0.20 being issued to him. See Note 5 for further details of the terms of the debenture.
	Transactions with Board Members – An investment of $75,000 was made by board member and founder, Les Anderton, during the quarter ended March 31, 2015, for a Series F Convertible Debenture, resulting in 75,000 warrants at $0.15. In addition, Mr. Anderton is also the holder of a Series E Convertible Debentures, resulting in 75,000 warrants at $0.15 being issued to him, and, in exchange for $10,000 of consideration, he is also the holder of a July 2014 Convertible Note, resulting in 60,606 warrants at $0.50 being issued to him. Also, Mr. Anderton is the holder of a Series D Convertible Debenture in the principal amount of $195,052, resulting in 901,850 warrants at $0.20 being issued to him. See Note 5 for further details of the terms of the debentures and promissory note.
	In exchange for $10,000 of consideration board member Ivan Berkowitz is a holder of a July 2014 Convertible Promissory Note, resulting in 60,606 warrants at $0.50 being issued to him. See Note 5 for further details of the terms of this promissory note.
	Credit Agreements – Effective January 1, 2015 Les Anderton provided a new $1.5 million line of credit, at a 10% interest rate, to the Company on the same terms as in his prior credit agreement with a maturity date of the earlier of December 31, 2015 or the closing of a Company financing with gross proceeds of at least $15 million. The line of credit will be used to fund working capital needs. No draws have been made on the line of credit.

NOTE_5_CONVERTIBLE_DEBT

NOTE 5 - CONVERTIBLE DEBT	3 Months Ended
	Mar. 31, 2015
Note 5 - Convertible Debt
NOTE 5 - CONVERTIBLE DEBT	NOTE 5 – CONVERTIBLE DEBT
	The following is a summary of convertible debentures outstanding as of March 31, 2015:
		Face Value		Initial			Amortization		Debt		Carrying
				Discount					Extinguishment		Value
	Convertible Promissory Notes	$	52,500	$	(14,629	)	$	10,826	$	—	$	48,697
	12% Series A Debentures		168,815		(69,219	)		69,219		—		168,815
	10% Series B Debentures		161,932		(69,135	)		69,135		—		161,932
	10% Series C Debentures		350,833		(72,869	)		—		72,869		350,833
	12% Series D Debentures		763,199		(271,878	)		20,790		237,227		749,338
	15% Series E Debentures		145,000		(145,000	)		105,757		—		105,757
	10% Series F Debentures		200,000		(200,000	)		84,156		—		84,156
	Total Debentures	$	1,789,779		(828,101	)		349,057		310,096		1,620,831
		Face Value		Initial			Amortization		Derivative		Carrying
				Discount					Liability		Value
	Convertible Debenture	$	114,155	$	(66,423	)	$	8,796	$	66,059	$	122,587
	Total	$	1,956,434	$	(909,153	)	$	368,679	$	376,155	$	1,792,115
	The following is a summary of convertible debentures outstanding as of December 31, 2014:
		Face Value		Initial			Amortization		Debt		Carrying
				Discount					Extinguishment		Value
	Convertible Promissory Notes	$	52,500	$	(14,629	)	$	7,218	$	—	$	45,089
	Series A Debentures		167,540		(69,219	)		69,219		—		167,540
	Series B Debentures		161,932		(69,135	)		69,135		—		161,932
	Series C Debentures		350,833		(72,869	)		—		72,869		350,833
	Series D Debentures		763,199		(267,285	)		9,992		237,227		743,133
	Series E Debentures		145,000		(145,000	)		33,725		—		33,725
	Total Debentures	$	1,588,504	$	(623,508	)	$	182,017	$	310,096	$	1,457,163
		Face Value		Initial			Amortization		Derivative		Carrying
				Discount					Liability		Value
	Convertible Debenture	$	113,128	$	(66,423	)	$	3,336	$	65,422	$	115,463
	Total	$	1,754,132	$	(895,678	)	$	383,743	$	375,518	$	1,617,715
	January-March 2015 Unsecured Redeemable Debentures (Series F)
	In 2015, the Company borrowed from accredited investors and related parties (the “Debenture Holders”) $200,000 ($15,000 was provided by the Interim CEO and CFO, and $25,000 was provided by board member Les V. Anderton) pursuant to an Unsecured Redeemable Debenture Series F (the “Series F Debentures”) that will pay interest during the three-month Debenture term in the amount of 10% of the principal amount. The holders of the Series F Debentures also received warrants to acquire 200,000 shares of Common Stock for an exercise price of $0.15 per share, exercisable over three years equal to 100% of the principal amount of the debenture. In addition the Company will issue the Debenture Holders warrants (the “2015 Warrant”) to purchase 200,000 shares of the Company’s Common Stock at a price per 2015 Warrant Share to be determined. The Series F Debentures are convertible into common stock at $.03 per share as to principal plus accrued interest upon an event of default.
	The Company allocated the face value of the Series F Debentures to the warrants and the debentures based on their relative fair values, allocated $2,427 to the warrants, and determined that there were aggregate beneficial conversion features of $197,573. The fair value of the warrants was determined using the Black-Scholes-Merton (“BSM”) valuation model and the following assumptions: volatility – 43.95% to 49.60%, risk free rate – 0.83% to 1.13 %, dividend rate – 0.00%. The amount allocated to the warrants and beneficial conversion features totaling $200,000 was recorded as a discount against the Series F Debentures, with offsetting entry to additional paid-in capital. The discounts are being amortized into interest expense over the term of the Series F Debentures.
	During the quarter ended March 31, 2015, the Company recorded amortization of the discount of $84,156 and recorded interest expense of $2,104. As of March 31, 2015, the carrying value of the Series E Debentures was $84,156, net of unamortized discounts of $115,844.
	November and December 2014 Unsecured Redeemable Debentures (Series E)
	In October and November 2014, the Company borrowed from accredited investors and a related party (the “Debenture Holders”) $145,000 pursuant to an Unsecured Redeemable Debenture Series E (the “Series E Debentures”) that will pay interest during the six-month Debenture term in the amount of 15% of the principal amount. The holders of the Series E Debentures also received warrants to acquire 145,000 shares of Common Stock for an exercise price of $0.15 per share, exercisable over four years equal to 100% of the principal amount of the debenture. In addition the Company will issue the Debenture Holders warrants (the “2015 Warrant”) to purchase 145,000 shares of the Company’s Common Stock at a price per 2015 Warrant Share to be determined. The Company incurred no commission costs in connection with these transactions. The Series E Debentures are convertible into common stock at $.03 per share as to principal plus accrued interest upon an event of default.
	The Company allocated the face value of the Series E Debentures to the warrants and the debentures based on their relative fair values, allocated $7,945 to the warrants, and determined that there were aggregate beneficial conversion features of $137,055. The fair value of the warrants was determined using the BSM valuation model and the following assumptions: volatility – 42.31% to 44.28%, risk free rate – 1.63% to 1.75% %, dividend rate – 0.00%. The amount allocated to the warrants and beneficial conversion features totaling $145,000 was recorded as a discount against the Series E Debentures, with offsetting entry to additional paid-in capital. The discounts are being amortized into interest expense over the term of the Series E Debentures.
	During the quarter ended March 31, 2015, the Company recorded amortization of the discount of $72,031 and recorded interest expense of $5,363. As of March 31, 2015, the carrying value of the Series E Debentures was $105,757, net of unamortized discounts of $39,243.
	July to November 2014 Convertible Debentures (Series D)
	During the months of July through November 2014, the Company issued Series D Convertible Debentures (the “Series D Debentures”) with an aggregate face value of $763,199 in exchange for $176,718 of cash plus accrued interest ($35,000 was provided by the interim CEO and CFO), in settlement of a Series A Convertible Debenture with outstanding principal and accrued interest of $26,477, and in settlement of Series B Convertible Debentures with aggregate outstanding principal and accrued interest of $560,003, of which $287,159 represented a conversion of notes payable-related parties to the Founders. The Series D Debentures accrue interest at an annual rate of 12%, mature in July through November 2015, and are convertible into the Company’s Common Stock at a conversion rate of $0.165 per share. The holders of the Series D Debentures also received warrants to acquire 3,332,000 shares of Common Stock for an exercise price of $0.20 per share, exercisable over five years.
	The Company allocated the face value of the Series D Debentures to the warrants and the debentures based on their relative fair values, allocated $145,335 to the warrants, and determined that there were aggregate beneficial conversion features of $126,543. The fair value of the warrants was determined using the BSM valuation model and the following assumptions: volatility – 43.63% to 44.28%, risk free rate – 1.60% to 1.69% %, dividend rate – 0.00%. The amount allocated to the warrants and beneficial conversion features totaling $271,877 was recorded as a discount against the Series D Debentures, with offsetting entry to additional paid-in capital. A portion of the discount resulting in $237,227 was fully expensed upon execution of the new debentures as debt extinguishment costs and the remaining amount of $13,861 is being amortized into interest expense over the term of the Series D Debentures.
	During the quarter ended March 31, 2015, the Company recorded amortization of the discount related to the Series D Debentures of $10,797 and interest expense of $10,797. As of March 31, 2015, the carrying value of the Series D Debentures was $346,415, net of unamortized discounts of $13,861.
	August 2014 and November Convertible Debentures (Series C)
	In August 2014, the Company issued Series C Convertible Debentures (the “Series C Debentures”) with an aggregate face value of $350,833 in exchange for the cancellation of Series B Convertible Debentures with outstanding principal and accrued interest of $350,833. The Series C Debentures accrue interest at an annual rate of 10%, mature in July and November 2015, and are convertible into the Company’s common stock at a conversion rate of $0.20 per share. The holders of the Series C Debentures also received warrants to acquire 1,500,000 shares of common stock for an exercise price of $0.20 per share, exercisable over five years.
	The Company allocated the face value of the Series C Debentures to the warrants and the debentures based on their relative fair values, and allocated $72,869 to the warrants, which was recorded as a discount against the Series C Debentures, with offsetting entry to additional paid-in capital. The fair value of the warrants was determined using the BSM valuation model and the following assumptions: volatility – 43.74% and 44.28%, risk free rate – 1.62% and 1.67%, dividend rate – 0.00%. The discount was fully expensed upon execution of the new debentures as debt extinguishment costs.
	As of March 31, 2015, the carrying value of the Series C Debentures was $350,833, interest expense of $8,771 was recorded and no amortization expense was recorded as it was fully expensed in the prior period.
	October and November 2012 Convertible Debentures (Series B)
	In October and November 2012, the Company issued Convertible Debentures (“Series B Debentures-Issuance II”) with an aggregate face value of $624,372 of which $565,372 represented a conversion of notes payable-related parties to the Founders. In 2013, two of the founders sold a portion of their debenture totaling $141,800 of their aggregate face to third parties. The Series B Debentures-Issuance II matured in October and November 2014, bore interest at an annual rate of 10%, and were 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 Series B Debentures-Issuance II 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 Series B Debentures-Issuance II, or b) $0.32 if a Liquidity Event does not occur within six months of the closing of the offering of the Series B Debentures-Issuance II.
	In October and November 2014, all but one of the holders of the Series B Debentures-Issuance II exchanged the debentures with an aggregate face value of $464,440 and accrued interest of $51,317 for either a Series C or D Debenture with an aggregate face value of $513,757. The Company recorded a loss on early extinguishment of debt of $212,261, primarily related to fair value of the warrants in relation to the debt (relative fair value) on the debt exchange transaction. The Company has defaulted on its obligation to pay the remaining principal amount of a debenture due October and November 2014. The total amount due on this debenture, including interest, is $183,412. The Company has negotiated restructured terms with the majority of the debenture holders and is attempting to complete the formal restructuring of this debt obligation.
	As of March 31, 2015, the net carrying value of the outstanding Series B Debentures-Issuance II totaled $161,932 and no unamortized discount remains therefore no amortization expense was recorded for the quarter ended March 31, 2015. During the quarter ended March 31, 2015, we recorded interest expense on the Series B Debentures-Issuance II of $6,548.
	July 2012 Convertible Debentures (Series A)
	In July 2012, the Company issued Convertible Debentures (the “Series A Debentures”) with an aggregate face value of $215,300 Canadian Dollars (US$197,344 as of December June 30, 2014). The Series A Debentures matured in July 2014, bore interest at an annual rate of 10% through July 2014 and 12% thereafter, and were 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 Series A Debentures 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 agreement, occurs within six months of the closing of the offering of the July 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 Series A Debentures.
	In July 2014, the holder of a Series A Debenture exchanged the debenture with a face value of $25,000 Canadian Dollars (US$23,360), and accrued interest of $3,336 Canadian Dollars (US$3,117) for a Series D Convertible Debenture with a face amount of US$26,477. The Company recorded a loss on early extinguishment of debt of US$6,728, primarily related to fair value of the warrants in relation to the debt (relative fair value) on the debt exchange transaction. The Company has defaulted on its obligation to pay the remaining principal amount of debentures due October and November 2014. The total amount due on these debentures, including interest, is US$220,031. The Company has negotiated restructured terms with the majority of the debenture holders and is attempting to complete the formal restructuring of these debt obligations.
	As of March 31, 2015, the net carrying value of the outstanding Series A Debentures totaled $168,815 and no unamortized discount remains therefore no amortization expense was recorded for the quarter ended March 31, 2015. During the quarter ended March 31, 2015, we recorded interest expense on the Series A Debentures of $5,064. As of March 31, 2015 no unamortized debt issuance costs related to the Series A Debentures remains therefore no amortization expense was recorded during the quarter ended March 31, 2015.
	November 2014 Convertible Debenture with Peak One Opportunity Fund, L.P.
	In November 2014, the Company entered into a Securities Purchase Agreement with Peak One Opportunity Fund, L.P. (“Peak”) pursuant to which the Company sold to Peak for $112,500 a Convertible Debenture (the “Peak Debenture”) in the principal amount of $125,000 (the “Principal Amount”) due on November 6, 2017 (the “Maturity Date”). Pursuant to the Peak Debenture, the Company agreed to pay interest on the Principal Amount outstanding from time to time in arrears (i) upon conversion or (ii) on the Maturity Date, at the rate of 5% per annum. The Company has the option to redeem the Peak Debenture prior to the Maturity Date at any time or from time to time by paying the Principal Amount plus accrued interest. Beginning 91 days after the issue date, Peak may convert the principal and accrued interest (the “Conversion Amount”) into shares of Common Stock at a conversion price for each share of Common Stock (the “Conversion Price”) equal to 65% of the lowest closing bid price (as reported by Bloomberg LP) of Common Stock for the 20 trading days immediately preceding the date of conversion of the Debenture (subject to equitable adjustments resulting from any stock splits, stock dividends, recapitalizations or similar events). In addition with the Peak Agreement, the Company paid issuance costs of $10,000 and issued 137,500 shares of restricted Common Stock to cover the expenses incurred and analysis performed by Peak in connection with the transaction. On the date of issuance, the Company recorded the fair value of the conversion option of $66,423 as a derivative liability and debt discount to be amortized into interest expense through the maturity date. During the quarter ended March 31, 2015, the Company recognized $8,796 of amortization of the discount and recorded interest expense of $1,541. As of March 31, 2015, the Peak Debenture is carried at $67,373, net of unamortized discount of $57,627.
	The fair value of the 137,500 shares of restricted stock of $24,750, and $10,000 of issuance costs added to the principal, was recorded as deferred issuance costs to be amortized into interest expense over the term of the debenture. During the quarter ended March 31, 2015, the Company recognized $2,856 of interest expense from the amortization of deferred financing fees.
	July 2014 Convertible Promissory Notes
	In July 2014, the Company issued Convertible Promissory Notes with an aggregate face value of $52,500 for cash ($27,500 was provided by the interim CEO and CFO and two board members). The Convertible Promissory Notes accrue interest at an annual rate of 10%, mature in July 2015, and are convertible into the Company’s Common Stock at a conversion rate of $0.165 per share. The holders of the Convertible Promissory Notes also received warrants to acquire 318,182 shares of Common Stock for an exercise price of $0.50 per share, exercisable over five years.
	The Company allocated the proceeds from the Convertible Promissory Notes to the warrants and the notes based on their relative fair values, allocated $6,117 to the warrants, and determined that there were aggregate beneficial conversion features of $8,512. The fair value of the warrants was determined using the BSM valuation model and the following assumptions: volatility – 43.99% to 44.08%, risk free rate – 1.66 to 1.74% %, dividend rate – 0.00%. The amount allocated to the warrants and beneficial conversion features; totaling $14,629 was recorded as a discount against the Convertible Promissory Notes, with offsetting entry to additional paid-in capital. The discounts are being amortized into interest expense over the term of the Convertible Promissory Notes.
	During the quarter ended March 31, 2015, the Company recorded amortization of the discount of $3,607 and recorded interest expense of $1,300. As of March 1, 2015, the carrying value of the Convertible Promissory Notes was $48,697, net of unamortized discounts of $3,803.

NOTE_6_DERIVATIVES

NOTE 6 - DERIVATIVES	3 Months Ended
	Mar. 31, 2015
Note 6 - Derivatives
NOTE 6 - DERIVATIVES	NOTE 6 – DERIVATIVES
	The Company determined that the embedded conversion feature included in the November 2014 Peak Debenture required liability treatment because it is convertible into a fixed dollar amount based on a variable conversion rate. Because of the uncertainty regarding the number of shares of Common Stock 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. On the date of issuance, the Company recorded an initial derivative liability of $66,423 with an offsetting discount against the convertible debt to be amortized into interest expense through the maturity of the convertible debt. The Company adjusted the derivative liability of its fair value on March 31, 2015, of $637 resulting in derivative income of $637 for the quarter ended March 31, 2015. The fair value of the embedded conversion option was determined using Monte Carlo simulations and the following assumptions:
		Issuance			December 31,			March 31,
		Date			2014			2015
	Expected Volatility		41.5	%		44.1	%		41.4	%
	Expected Term	3.00 Years			2.85 Years			2.60 Years
	Risk-Free Interest Rate		0.51	%		1.02	%		0.89	%
	Dividend Rate		—	%		—	%		—	%
	The following table presents changes in Level 3 liabilities measured at fair value for the three month period ended March 31, 2015. Both observable and unobservable inputs were used to determine the fair value of positions that the Company has classified within the Level 3 category. Unrealized gains and losses associated with liabilities within the Level 3 category include changes in fair value that were attributable to both observable (e.g., changes in market interest rates) and unobservable (e.g., changes in unobservable long-dated volatilities) inputs.
		Derivative
		Liability
	Balance at December 31, 2014	$	65,422
	Change in fair value		637
	Balance at March 31, 2015	$	66,059

NOTE_7_STOCKBASED_COMPENSATION

NOTE 7 - STOCK-BASED COMPENSATION	3 Months Ended
	Mar. 31, 2015
Note 7 - Stock-Based Compensation
NOTE 7 - STOCK-BASED COMPENSATION	NOTE 7 – STOCK-BASED COMPENSATION
	In 2009, the Company approved the 2009 Employee, Director and Consultant Stock Option Plan (the “2009 Plan”) and authorized an option pool of 5,500,000 shares that was subject to a 3 for 1 reverse stock split resulting in an authorized option pool of 1,833,333. Stock options typically vest over a three year period and have a life of ten years from the date granted. In 2009, the Company accelerated the option vesting of certain employees who terminated their employment, but agreed to work in a consulting capacity. In exchange for the accelerated vesting, the employees agreed to shorter expiration periods for their options. As of March 31, 2015, there were 1,468,766 shares available for awards under this plan.
	In 2012, the Company approved the 2012 Employee, Director and Consultant Stock Option Plan (the “2012 Plan”) and authorized an option pool of 7,500,000 shares. Stock options typically vest over a three year period and have a life of ten years from the date granted. As of March 31, 2015, there were 4,553,000 shares available for awards under this plan.
	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 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”), options to purchase 1,500,000 shares of stock were automatically cancelled, leaving 2,500,000 outstanding options. These options covered 1,000,000 shares at an excrcise price of $0.30 per share and three tranches of 500,000 shares each at an exercise price of $0.40, $0.60 and $0.70 per share, 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 $0.40, $0.60 and $0.70, 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.
	During the three months ended March 31, 2015, the Company issued 130,000 options, respectively, to acquire shares of common stock to employees, directors or consultants.
	The grant-date fair value of options is estimated using the BSM valuation model. The per share weighted average fair value of stock options granted during 2015 was $0.07 and was determined using the following assumptions: expected price volatility is 49.6%, risk-free interest rate of 1.06%, zero expected dividend yield, and 6.5 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 March 31, 2015, there was approximately $119,151 of total unrecognized stock compensation expense, related to unvested stock options under the both Plans. This expense is expected to be recognized over the remaining weighted average vesting periods of the outstanding options of .66 years.
	A summary of options issued, exercised and cancelled for the quarter ended March 31, 2015 is as follows:
		Shares			Weighted-Average Exercise Price ($)		Weighted-Average Remaining Contractual Term		Aggregate Intrinsic Value ($)
	Outstanding at December 31, 2014		6,810,766			0.26		8.11		—
	Granted		130,000			0.07		10		—
	Exercised		—			—		—		—
	Cancelled		(25,000	)		0.33				—
	Outstanding at March 31, 2015		6,915,766			0.26		7.92		—
	Exercisable at March 31, 2015		6,813,327			0.35		8.07		—

NOTE_8_WARRANTS_TO_PURCHASE_CO

NOTE 8 - WARRANTS TO PURCHASE COMMON STOCK	3 Months Ended
	Mar. 31, 2015
Note 8 - Warrants To Purchase Common Stock
NOTE 8 - WARRANTS TO PURCHASE COMMON STOCK	NOTE 8 – WARRANTS TO PURCHASE COMMON STOCK
	During the quarter ended March 31, 2015, the Company issued, in connection with the issuance of debentures, warrants to purchase 326,500 shares of the Company’s common stock at an exercise price of $0.15 and $0.20. All warrants outstanding as of March 31, 2015 are scheduled to expire at various dates through 2019.
	The grant date fair value of warrants is estimated using the BSM valuation model. The per share weighted average fair value of the warrants granted during 2015 was $0.17 and was determined using the following assumptions: expected price volatility ranging between 43.95% to 45.08%, risk-free interest rate ranging between 0.83% to 1.03%, zero expected dividend yield, and 3.0 years expected life of warrants. The Company makes assumptions with respect to expected stock price volatility based on the average historical volatility of peers with similar attributes. In addition, the Company determines the risk-free rate by selecting the U.S. Treasury with maturities similar to the expected terms of grants, quoted on an investment basis in effect at the time of grant for that business day.
	A summary of warrants issued, exercised and expired for the three months ended March 31, 2015 follows:
		Shares			Weighted-Average Exercise Price ($)		Weighted-Average Remaining Contractual Term
	Outstanding at December 31, 2014		17,308,258			0.7		2.04
	Granted		326,500			0.17		3.49
	Exercised		—			—		—
	Expired		(826,810	)		0.97		—
	Outstanding and exercisable at March 31, 2015		16,807,948			0.69		1.98

NOTE_9_STOCKHOLDERS_EQUITY

NOTE 9 - STOCKHOLDER'S EQUITY	3 Months Ended
	Mar. 31, 2015
Note 9 - Stockholders Equity
NOTE 9 - STOCKHOLDER'S EQUITY	NOTE 9 – STOCKHOLDER’S EQUITY
	Debt beneficial conversion feature for warrants – During the quarter ended March 31, 2015, the Company raised gross proceeds of $200,000 pursuant to an Unsecured Redeemable Debenture Series F (the “Series F Debentures”) that allocated the face value of the Series F Debentures to the warrants and the debentures based on their relative fair values and, resulted in the recording of beneficial conversion features totaling $200,000 as a discount against the Series F Debentures, with offsetting entry to additional paid-in capital. The discounts are being amortized into interest expense over the term of the Series F Debentures.

NOTE_10_POTENTIALLY_DILUTIVE_S

NOTE 10 - POTENTIALLY DILUTIVE SECURITIES	3 Months Ended
	Mar. 31, 2015
Note 10 - Potentially Dilutive Securities
NOTE 10 - POTENTIALLY DILUTIVE SECURITIES	NOTE 10 – POTENTIALLY DILUTIVE SECURTIES
	Options, warrants and convertible debt were all considered anti-dilutive for the three months ended March 31, 2015 and 2014 due to net losses that the Company reported. The following table sets forth the securities that were not included in the diluted net loss per share calculation because their effect was anti-dilutive as of the periods presented:
		Three months ended
		31-Mar-15	31-Mar-14
	Options	6,915,766	7,691,773
	Warrants	16,807,948	10,971,066
	Convertible Debt	22,545,516	4,009,002
	Total Potentially Dilutive Securities	46,269,230	22,671,841

NOTE_11_COMMITMENTS_AND_CONTIN

NOTE 11 - COMMITMENTS AND CONTINGENCIES	3 Months Ended
	Mar. 31, 2015
Commitments and Contingencies Disclosure [Abstract]
NOTE 10 - COMMITMENTS AND CONTINGENCIES	NOTE 11 – COMMITMENTS AND CONTINGENCIES
	Leases
	In August 2013, the Company executed a lease for 8,713 square feet for its former corporate offices located in Portsmouth, New Hampshire. The lease commenced on August 9, 2013 and had a five-year term ending on September 8, 2018. The monthly rental payments for the first year were $10,165 per month and were scheduled to increase on each anniversary at a rate of 3% per annum. The Company was 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 estimated to be $5,210 on a monthly basis.
	On August 11, 2014, the landlord declared the Company in default based on its failure to pay rent and other charges due since July 2014. The Company vacated the premises on August 22, 2014, and moved its office to smaller, less expensive premises in the neighboring area. Past due amounts owed on the lease through the date of surrender of the premises total approximately $51,000. Total payments from surrender through the end of the lease would be approximately $900,000. The Company is attempting to negotiate a settlement of the lease with the landlord based on an offset for the fair market rental value of the premises and a discount to present value, as well as a discount based on the Company’s precarious financial condition. No legal demands have been filed by either party. In addition, the Company has notified its former CEO, who it believes signed the lease without board approval and without proper disclosure, that it will hold him responsible for all losses arising from the lease. The former CEO has denied these charges. In this regard, the Company intends to set off any such losses against the amount accrued in his favor under the Series B debenture held by him (approximately $175,425 as of November 1, 2014) and against his options to purchase 222,100 shares of the Company’s common stock at an exercise price of $0.35 per share. The space was leased to a new tenant controlled by the former CEO effective January 1, 2015. In addition the company has accrued all past due amounts fully and an additional amount based on an offer of settlement presented to the landlord. There can be no assurance that settlement of this lease will not have a material adverse effect on the Company.
	In April 2015, the Company executed a lease that commences on May 1, 2015, for office space located in Davie, Florida. The lease has monthly payments of $954 per month for a six-month term and has an option to extend for another six-month term.

NOTE_12_SUBSEQUENT_EVENTS

NOTE 12 - SUBSEQUENT EVENTS	3 Months Ended
	Mar. 31, 2015
Note 11 - Subsequent Events
NOTE 11 - SUBSEQUENT EVENTS	NOTE 12 – SUBSEQUENT EVENTS
	During the second quarter of 2015, the Company has borrowed from accredited investors and a related party (the “Debenture Holders”) $37,000 ($25,000 was provided by board member Les V. Anderton) pursuant to Series F Debenture. See Note 5 for the terms of the Series F Debentures. The Company incurred no commission costs in connection with these transactions.
	During the second quarter of 2015, $228,000 of the Series E and Series F Debentures matured without payment creating an event of default. Consequently, aggregate principal amount of these debentures plus accrued interest is convertible into common stock at .03 per share. As of May 20, 2015, the Debentures were convertible into an aggregate of 7,600,000 shares. See Note 5 for the terms of the Series F Debentures. At this time the Company is in discussion with the Debenture Holders, the majority of which are related parties, and no notices of conversion of these debentures have been received as of May 20, 2015.

NOTE_2_SUMMARY_OF_SIGNIFICANT_

NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	3 Months Ended
	Mar. 31, 2015
Note 2 - Summary Of Significant Accounting Policies Policies
Recently Issued Accounting Pronouncements	Recently Issued Accounting Pronouncements
	In April 2015, the Financial Accounting Standards Board issued a new pronouncement that requires that debt issuance costs related to a recognized debt liability be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability. The pronouncement becomes effective for the Company in the first quarter of 2016. Early adoption is permitted. The Company believes adoption of the pronouncement will not have a significant impact on the financial statements or its results of operations.

NOTE_3_INTANGIBLE_ASSETS_Table

NOTE 3 - INTANGIBLE ASSETS (Tables)	3 Months Ended
	Mar. 31, 2015
Note 3 - Intangible Assets Tables
Intangible assets	Intangible assets were comprised of the following at March 31, 2015:
	Trunity eLearning Platform Software Development Cost	Estimated		Gross		Accumulated			Net Book
		Life		Cost		Amortization			Value
	Internal costs capitalized for the twelve months ended December 31, 2012	3 years			548,031		(518,525	)	$	29,506
	Internal costs capitalized for the twelve months ended December 31, 2013	3 years			519,733		(322,307	)	$	197,426
	Internal costs capitalized for the twelve months ended December 31, 2014	3 years			598,285		(179,460	)	$	418,825
	Internal costs capitalized for the three months ended March 31, 2015	3 years			46,281		(3,857	)	$	42,424
	Carrying value as of March 31, 2015								$	688,181
	Carrying value as of December 31, 2014								$	774,407
Estimated future amortization expense	Estimated future amortization expense is as follows for the following periods:
	Remainder of 2015	$	320,580
	2016		282,349
	2017		85,252
	Total future amortization expense	$	688,181

NOTE_5_CONVERTIBLE_DEBT_Tables

NOTE 5 - CONVERTIBLE DEBT (Tables)	3 Months Ended
	Mar. 31, 2015
Note 5 - Convertible Debt Tables
Summary of convertible debentures outstanding	The following is a summary of convertible debentures outstanding as of March 31, 2015:
		Face Value		Initial			Amortization		Debt		Carrying
				Discount					Extinguishment		Value
	Convertible Promissory Notes	$	52,500	$	(14,629	)	$	10,826	$	—	$	48,697
	12% Series A Debentures		168,815		(69,219	)		69,219		—		168,815
	10% Series B Debentures		161,932		(69,135	)		69,135		—		161,932
	10% Series C Debentures		350,833		(72,869	)		—		72,869		350,833
	12% Series D Debentures		763,199		(271,878	)		20,790		237,227		749,338
	15% Series E Debentures		145,000		(145,000	)		105,757		—		105,757
	10% Series F Debentures		200,000		(200,000	)		84,156		—		84,156
	Total Debentures	$	1,789,779		(828,101	)		349,057		310,096		1,620,831
		Face Value		Initial			Amortization		Derivative		Carrying
				Discount					Liability		Value
	Convertible Debenture	$	114,155	$	(66,423	)	$	8,796	$	66,059	$	122,587
	Total	$	1,956,434	$	(909,153	)	$	368,679	$	376,155	$	1,792,115
	The following is a summary of convertible debentures outstanding as of December 31, 2014:
		Face Value		Initial			Amortization		Debt		Carrying
				Discount					Extinguishment		Value
	Convertible Promissory Notes	$	52,500	$	(14,629	)	$	7,218	$	—	$	45,089
	Series A Debentures		167,540		(69,219	)		69,219		—		167,540
	Series B Debentures		161,932		(69,135	)		69,135		—		161,932
	Series C Debentures		350,833		(72,869	)		—		72,869		350,833
	Series D Debentures		763,199		(267,285	)		9,992		237,227		743,133
	Series E Debentures		145,000		(145,000	)		33,725		—		33,725
	Total Debentures	$	1,588,504	$	(623,508	)	$	182,017	$	310,096	$	1,457,163
		Face Value		Initial			Amortization		Derivative		Carrying
				Discount					Liability		Value
	Convertible Debenture	$	113,128	$	(66,423	)	$	3,336	$	65,422	$	115,463
	Total	$	1,754,132	$	(895,678	)	$	383,743	$	375,518	$	1,617,715

NOTE_6_DERIVATIVES_Tables

NOTE 6 - DERIVATIVES (Tables)	3 Months Ended
	Mar. 31, 2015
Note 6 - Derivatives Tables
Fair value of this derivative liability	The fair value of the embedded conversion option was determined using Monte Carlo simulations and the following assumptions:
		Issuance			December 31,			March 31,
		Date			2014			2015
	Expected Volatility		41.5	%		44.1	%		41.4	%
	Expected Term	3.00 Years			2.85 Years			2.60 Years
	Risk-Free Interest Rate		0.51	%		1.02	%		0.89	%
	Dividend Rate		—	%		—	%		—	%
Change in fair value	Unrealized gains and losses associated with liabilities within the Level 3 category include changes in fair value that were attributable to both observable (e.g., changes in market interest rates) and unobservable (e.g., changes in unobservable long-dated volatilities) inputs.
		Derivative
		Liability
	Balance at December 31, 2014	$	65,422
	Change in fair value		637
	Balance at March 31, 2015	$	66,059

NOTE_7_STOCKBASED_COMPENSATION1

NOTE 7 - STOCK-BASED COMPENSATION (Tables)	3 Months Ended
	Mar. 31, 2015
Note 7 - Stock-Based Compensation Tables
Summary of options issued, exercised and cancelled	A summary of options issued, exercised and cancelled for the quarter ended March 31, 2015 is as follows:
		Shares			Weighted-Average Exercise Price ($)		Weighted-Average Remaining Contractual Term		Aggregate Intrinsic Value ($)
	Outstanding at December 31, 2014		6,810,766			0.26		8.11		—
	Granted		130,000			0.07		10		—
	Exercised		—			—		—		—
	Cancelled		(25,000	)		0.33				—
	Outstanding at March 31, 2015		6,915,766			0.26		7.92		—
	Exercisable at March 31, 2015		6,813,327			0.35		8.07		—

NOTE_8_WARRANTS_TO_PURCHASE_CO1

NOTE 8 - WARRANTS TO PURCHASE COMMON STOCK (Tables)	3 Months Ended
	Mar. 31, 2015
Note 8 - Warrants To Purchase Common Stock Tables
Summary of warrants issued, exercised and expired	A summary of warrants issued, exercised and expired for the three months ended March 31, 2015 follows:
		Shares			Weighted-Average Exercise Price ($)		Weighted-Average Remaining Contractual Term
	Outstanding at December 31, 2014		17,308,258			0.7		2.04
	Granted		326,500			0.17		3.49
	Exercised		—			—		—
	Expired		(826,810	)		0.97		—
	Outstanding and exercisable at March 31, 2015		16,807,948			0.69		1.98

NOTE_10_POTENTIALLY_DILUTIVE_S1

NOTE 10 - POTENTIALLY DILUTIVE SECURITIES (Tables)	3 Months Ended
	Mar. 31, 2015
Note 10 - Potentially Dilutive Securities Tables
Securities not included in diluted net loss per share calculation	The following table sets forth the securities that were not included in the diluted net loss per share calculation because their effect was anti-dilutive as of the periods presented:
		Three months ended
		31-Mar-15	31-Mar-14
	Options	6,915,766	7,691,773
	Warrants	16,807,948	10,971,066
	Convertible Debt	22,545,516	4,009,002
	Total Potentially Dilutive Securities	46,269,230	22,671,841

NOTE_3_INTANGIBLE_ASSETS_Detai

NOTE 3 - INTANGIBLE ASSETS (Details) (USD $)	3 Months Ended
	Mar. 31, 2015	Dec. 31, 2014
Carrying value	$688,181	$774,407
Internal costs capitalized for the twelve months ended December 31, 2012
Estimated Life	3 years
Accumulated Amortization	548,031
Net Book Value	-518,525
Carrying value	29,506
Internal costs capitalized for the twelve months ended December 31, 2013
Estimated Life	3 years
Accumulated Amortization	519,733
Net Book Value	-322,307
Carrying value	197,426
Internal costs capitalized for the twelve months ended December 31, 2014
Estimated Life	3 years
Accumulated Amortization	598,285
Net Book Value	-179,460
Carrying value	418,825
Internal costs capitalized for the three months ended March 31, 2015
Estimated Life	3 years
Accumulated Amortization	46,281
Net Book Value	-3,857
Carrying value	$42,424

NOTE_3_INTANGIBLE_ASSETS_Detai1

NOTE 3 - INTANGIBLE ASSETS (Details 1) (USD $)	Mar. 31, 2015
Note 3 - Intangible Assets Details 1
Remainder of 2015	$320,580
2016	282,349
2017	85,252
Total future amortization expense	$688,181

NOTE_4_SIGNIFICANT_TRANSACTION1

NOTE 4 - SIGNIFICANT TRANSACTIONS WITH RELATED PARTIES (Details Narrative) (USD $)	3 Months Ended
	Mar. 31, 2015
Professional fees accrued	$1,438
Accured Printing fees	3,000
Royalty fees	4,171
Mrs. Fernandez-McGovern [Member] | Series F Convertible Debenture [Member]
Convertible debentures exchanged	15,000
Warrant issued	15,000
Warrant exercise price	$0.15
Mrs. Fernandez-McGovern [Member] | Series D Convertible Debenture [Member]
Convertible debentures exchanged	7,500
Warrant issued	175,000
Warrant exercise price	$0.20
Debenture principal amount	35,322
Mrs. Fernandez-McGovern [Member] | July 2014 Convertible Promissory Note [Member]
Warrant issued	45,455
Warrant exercise price	$0.50
Joakim Lindblom [Member] | Series D Convertible Debenture [Member]
Warrant issued	406,350
Warrant exercise price	$0.20
Debenture principal amount	92,106
Les Anderton [Member] | Series F Convertible Debenture [Member]
Convertible debentures exchanged	75,000
Warrant issued	75,000
Warrant exercise price	$0.15
Les Anderton [Member] | Series D Convertible Debenture [Member]
Warrant issued	901,850
Warrant exercise price	$0.20
Debenture principal amount	195,052
Les Anderton [Member] | July 2014 Convertible Promissory Note [Member]
Warrant issued	60,606
Warrant exercise price	$0.50
Les Anderton [Member] | Series E Convertible Debentures [Member]
Convertible debentures exchanged	10,000
Warrant issued	75,000
Warrant exercise price	$0.15
Ivan Berkowitz [Member] | July 2014 Convertible Promissory Note [Member]
Convertible debentures exchanged	10,000
Warrant issued	60,606
Warrant exercise price	$0.50
Chief Technology Officer [Member]
Shareholder receivables/loans	$8,137

NOTE_5_CONVERTIBLE_DEBT_Detail

NOTE 5 - CONVERTIBLE DEBT (Details) (USD $)	Mar. 31, 2015	Dec. 31, 2014
Face Value	$48,697	$45,089
Initial Discount	-909,153	-895,678
Amortization	368,679	383,743
Derivative Liability	376,155	375,518
Carrying Value	1,792,116	1,617,715
Convertible Promissory Notes [Member]
Face Value	52,500	52,500
Initial Discount	-14,629	-14,629
Amortization	10,826	7,218
Debt Extinguishment
Carrying Value	48,697	45,089
Series A Debentures [Member]
Face Value	168,815	167,540
Initial Discount	-69,219	-69,219
Amortization	69,219	69,219
Debt Extinguishment
Carrying Value	168,815	167,540
Series B Debentures [Member]
Face Value	161,932	161,932
Initial Discount	-69,135	-69,135
Amortization	69,135	69,135
Debt Extinguishment
Carrying Value	161,932	161,932
Series C Debentures [Member]
Face Value	350,833	350,833
Initial Discount	-72,869	-72,869
Amortization
Debt Extinguishment	72,869	72,869
Carrying Value	350,833	350,833
Series D Debentures [Member]
Face Value	763,199	763,199
Initial Discount	-271,878	-267,285
Amortization	20,790	9,992
Debt Extinguishment	237,227	237,227
Carrying Value	749,338	743,133
Series E Debentures [Member]
Face Value	145,000	145,000
Initial Discount	-145,000	-145,000
Amortization	105,757	33,725
Debt Extinguishment
Carrying Value	105,757	33,725
Series F Debentures [Member]
Face Value	200,000
Initial Discount	-200,000
Amortization	84,156
Debt Extinguishment
Carrying Value	84,156
Total Debentures [Member]
Face Value	1,789,779	1,588,504
Initial Discount	-828,101	-623,508
Amortization	349,057	182,017
Debt Extinguishment	310,096	310,096
Carrying Value	1,620,831	1,457,163
Convertible Debenture [Member]
Face Value	114,155	113,128
Initial Discount	-66,423	-66,423
Amortization	8,796	3,336
Derivative Liability	66,059	65,422
Carrying Value	$122,587	$115,463

NOTE_8_CONVERTIBLE_DEBT_Detail

NOTE 8 - CONVERTIBLE DEBT (Details Narrative) (USD $)	3 Months Ended	12 Months Ended		1 Months Ended					2 Months Ended			12 Months Ended	5 Months Ended
	Mar. 31, 2015	Dec. 31, 2014	Dec. 31, 2015	Nov. 30, 2014	Aug. 31, 2014	Jul. 31, 2014	Mar. 31, 2014	Jul. 31, 2012	Nov. 30, 2014	Nov. 30, 2012	Sep. 30, 2012	Dec. 31, 2012	Nov. 30, 2014	Mar. 01, 2015	Sep. 30, 2014
Convertible Debentures, Face Value		$1,754,132
Convertible Debentures, Initial Discount	-909,153	-895,678
Convertible Debentures, Accumulated Amortization	368,679	383,743
Convertible Debentures, Derivative Liability		375,518
Convertible Debentures, Carrying Value	1,792,116	1,617,715
Amortization of debt issuance costs		540,041
Volatility	49.60%
Risk free interest rate	1.06%
Dividend rate	0.00%
Debt for the beneficial conversion feature	200,000	189,687
Sale of common stock price per share		$0.17
January-March 2015 Unsecured Redeemable Debentures
Convertible Debentures, Initial Discount			200,000
Convertible Debentures, Carrying Value	84,156
Carrying value of the Series E Debentures	84,156
Interest rate			10.00%
Interest Expense	2,104
Amortization of discount			8,415
Unmortized discount	115,844
Warrants and the debentures fair values			2,427
Debt for the beneficial conversion feature			197,573
Sale of common stock price per share			$0.15
January-March 2015 Unsecured Redeemable Debentures | CEO [Member]
Unsecured Redeemable Debenture			15,000
January-March 2015 Unsecured Redeemable Debentures | CFO [Member]
Unsecured Redeemable Debenture			25,000
November 2014 Convertible Debenture
Convertible Debentures, Carrying Value	67,373	61,913		125,000					125,000				125,000
Debenture sold				112,500
Maturity date				6-Nov-17
Interest Expense	1,541			2,856
Amortization of discount	8,796
Unmortized discount	57,627
Issuance costs				10,000
Restricted common stock issued				137,500
Fair value of the conversion option				66,423					66,423				66,423
Fair value of restricted stock				24,750					24,750				24,750
August 2014 and November Convertible Debentures
Convertible Debentures, Face Value					350,833
Convertible Debentures, Carrying Value	350,833
Maturity date					31-Jul-15
Interest rate					10.00%
Valuation model used	Black Scholes
Dividend rate	0.00%
Sale of common stock price per share					$0.20
Volatility, Minimum	43.74%
Volatility, maximum	44.28%
Risk free interest rate, Minimum	1.62%
Risk free interest rate, Maximum	1.67%
July 2014 Convertible Notes
Convertible Debentures, Face Value						52,500
Convertible Debentures, Carrying Value														48,697
Interest rate						10.00%
Interest Expense	1,300
Amortization of discount	3,607
Unmortized discount	3,803
Valuation model used	Black Scholes
Dividend rate	0.00%
Debt for the beneficial conversion feature	6,117
Volatility, Minimum	43.99%
Volatility, maximum	44.08%
Risk free interest rate, Minimum	1.66%
Risk free interest rate, Maximum	1.74%
March 2014 Convertible Note
Convertible Debentures, Carrying Value							100,000
Maturity date							24-Sep-14
Interest rate							10.00%
Interest Expense	2,685
Sale of common stock price per share							$0.17
Transactions fees to brokers, warrants							25,000
Issuance costs							5,000
Repurchase of common stock, shares							101,010
Repurchase of common stock, value							10,101
July Notes Convertible Debenture
Convertible Debentures, Face Value						23,360		197,344
Convertible Debentures, Debt Extinguishment						6,728
Convertible Debentures, Carrying Value		220,031				220,031
Net carrying value of outstanding Series A Debentures	168,815
Accrued Interest						117
Interest rate								10.00%
Interest Expense	5,064
Sale of common stock price per share								$0.40
November and December 2014 Unsecured Redeemable Debentures
Convertible Debentures, Carrying Value	72,031			145,000					145,000				145,000
Interest rate									15.00%
Interest Expense	5,363
Amortization of discount	105,757
Unmortized discount	39,243
Valuation model used	Black Scholes
Dividend rate	0.00%
Debt for the beneficial conversion feature	137,055
Volatility, Minimum	42.31%
Volatility, maximum	44.28%
Risk free interest rate, Minimum	1.63%
Risk free interest rate, Maximum	1.75%
October and November Notes
Convertible Debentures, Face Value				464,440					464,440	624,372			464,440
Convertible Debentures, Debt Extinguishment				212,261					212,261				212,261
Convertible Debentures, Carrying Value	183,412			161,932					161,932				161,932
Debentures issued in conversion, cash										565,372
Accrued Interest										51,317
Maturity date										30-Nov-14
Interest rate										10.00%
Interest Expense	6,548
Amortization of discount	127,193
Sale of common stock price per share				$0.40					$0.40				$0.40
August and September 2012 Notes
Convertible Debentures, Face Value											330,900				330,900
Convertible Debentures, Debt Extinguishment															56,308
Accrued Interest															66,000
Maturity date											30-Sep-14
Interest rate											10.00%
Amortization of debt issuance costs	6,602
Amortization of discount	38,571
Valuation model used												Black Scholes
Volatility												50.50%
Risk free interest rate												0.22%
Dividend rate												0.00%
Debt for the beneficial conversion feature												115,712
Sale of common stock price per share											$0.40
Transactions fees to brokers, cash	30,456
July to November 2014 Convertible Debentures
Convertible Debentures, Face Value				763,199					763,199				763,199
Convertible Debentures, Debt Extinguishment	271,877
Debt extinguishment costs	237,227
Convertible Debentures, Carrying Value	743,132
Debentures Interest expense	10,797
Carrying value of the Series D Debentures	346,415
Interest rate													12.00%
Interest Expense	13,861
Amortization of discount	10,797
Unmortized discount	13,861
Valuation model used													Black Scholes
Dividend rate													0.00%
Debt for the beneficial conversion feature													126,543
Volatility, Minimum													43.63%
Volatility, maximum													44.28%
Risk free interest rate, Minimum													1.60%
Risk free interest rate, Maximum													1.69%
Convertible Promissory Notes [Member]
Convertible Debentures, Face Value	52,500
Convertible Debentures, Initial Discount	-14,629
Convertible Debentures, Accumulated Amortization	7,218
Convertible Debentures, Carrying Value	45,089
Series A Debentures [Member]
Convertible Debentures, Face Value	167,540
Convertible Debentures, Initial Discount	-69,219
Convertible Debentures, Accumulated Amortization	69,219
Convertible Debentures, Carrying Value	167,540
Series B Debentures [Member]
Convertible Debentures, Face Value	161,932
Convertible Debentures, Initial Discount	-69,135	-69,135
Convertible Debentures, Accumulated Amortization	69,135	69,135
Convertible Debentures, Debt Extinguishment	69,135
Convertible Debentures, Carrying Value	161,932	161,932
Debentures [Member]
Convertible Debentures, Face Value	1,588,504
Convertible Debentures, Initial Discount	-623,508
Convertible Debentures, Accumulated Amortization	182,017
Convertible Debentures, Debt Extinguishment	310,096
Convertible Debentures, Carrying Value	1,457,163
Convertible Debentures [Member]
Convertible Debentures, Face Value	113,128
Convertible Debentures, Initial Discount	-66,423
Convertible Debentures, Accumulated Amortization	3,336
Convertible Debentures, Derivative Liability	65,422
Convertible Debentures, Carrying Value	115,463
Series C Debentures [Member]
Convertible Debentures, Face Value	350,833
Convertible Debentures, Initial Discount	-72,869	-72,869
Convertible Debentures, Accumulated Amortization
Convertible Debentures, Debt Extinguishment	72,869
Convertible Debentures, Carrying Value	350,833	350,833
Accrued Interest	8,771
Series D Debentures [Member]
Convertible Debentures, Face Value	763,199
Convertible Debentures, Initial Discount	-271,878	-267,285
Convertible Debentures, Accumulated Amortization	20,790	9,992
Convertible Debentures, Debt Extinguishment	237,227
Convertible Debentures, Carrying Value	749,338	743,133
Series E Debentures [Member]
Convertible Debentures, Face Value	145,000
Convertible Debentures, Initial Discount	-145,000	-145,000
Convertible Debentures, Accumulated Amortization	105,757	33,725
Convertible Debentures, Carrying Value	$105,757	$33,725

NOTE_6_DERIVATIVES_Details

NOTE 6 - DERIVATIVES (Details)	3 Months Ended
	Mar. 31, 2015
Assumptions in estimating the fair value of the derivative liabilities
Expected Volatility	49.60%
Expected Term	6 years 6 months
Risk Free Interest Rate	1.06%
Dividend Rate	0.00%
Issuance Date [Member]
Assumptions in estimating the fair value of the derivative liabilities
Expected Volatility	41.50%
Expected Term	3 years
Risk Free Interest Rate	0.51%
Dividend Rate	0.00%
December 31, 2014 [Member]
Assumptions in estimating the fair value of the derivative liabilities
Expected Volatility	44.10%
Expected Term	2 years 10 months 6 days
Risk Free Interest Rate	1.02%
Dividend Rate	0.00%
March 31, 2015 [Member]
Assumptions in estimating the fair value of the derivative liabilities
Expected Volatility	41.40%
Expected Term	2 years 7 months 6 days
Risk Free Interest Rate	0.89%
Dividend Rate	0.00%

NOTE_6_DERIVATIVES_Details_1

NOTE 6 - DERIVATIVES (Details 1) (USD $)	3 Months Ended
	Mar. 31, 2015
Note 6 - Derivatives Details 1
Balance at December 31, 2014	$65,422
Change in fair value	637
Balance at March 31, 2015	$66,059

NOTE_6_DERIVATIVES_Details_Nar

NOTE 6 - DERIVATIVES (Details Narrative) (USD $)	3 Months Ended
	Mar. 31, 2015	Dec. 31, 2014
Derivative liability	$376,155	$375,518
November 2014 Convertible Peak Debenture [Member]
Derivative Liability, Fair Value, Gross Liability	637
Derivative liability	66,423
Derivative income	$637

NOTE_7_STOCKBASED_COMPENSATION2

NOTE 7 - STOCK-BASED COMPENSATION (Details) (USD $)	3 Months Ended
	Mar. 31, 2015
Note 7 - Stock Based Compensation Details
Option outstanding, Begining balance	6,810,766
Option Granted	130,000
Option Exercised	0
Option Cancelled	-25,000
Option outstanding, Ending balance	6,915,766
Options exercisable at End	6,813,327
Outstanding at Beginning, Weighted-Average Exercise Price	$0.26
Weighted- Average Exercise Price, Granted	$0.07
Weighted- Average Exercise Price, Exercised	$0
Weighted- Average Exercise Price, Cancelled	$0.33
Outstanding at Ending, , Weighted-Average Exercise Price	$0.26
Weighted- Average exercisable at End	$0.35
Weighted- Average Remaining Contractual Term, Beginning balance	8 years 1 month 10 days
Weighted- Average Remaining Contractual Term, Granted	10 years
Weighted- Average Remaining Contractual Term, Ending Balance	7 years 11 months 1 day
Weighted- Average Remaining Contractual Term, exercisable at End	8 years 26 days

NOTE_7_STOCKBASED_COMPENSATION3

NOTE 7 - STOCK-BASED COMPENSATION (Details Narrative) (USD $)	3 Months Ended
	Mar. 31, 2015	Dec. 31, 2014
Options Outstanding	6,915,766	6,810,766
Exercise price of option granted	$0
Weighted average grant-date fair value of stock options granted	$0.07
Expected Volatility	49.60%
Expected Term	6 years 6 months
Risk Free Interest Rate	1.06%
Dividend Rate	0.00%
Unrecognized stock compensation expense	$119,151
Unrecognized stock compensation expense recognition period	7 months 28 days
Shares Cancelled	1,000,000
Exercise price	$0.30
Option Granted	130,000
Mr. Buntzman's
Options Outstanding	2,500,000
Number of option granted	4,000,000
Shares Cancelled	1,500,000
Mr. Buntzman's | Tranche 1
Shares Cancelled	500,000
Exercise price	$0.40
Mr. Buntzman's | Tranche 2
Shares Cancelled	500,000
Exercise price	$0.60
Mr. Buntzman's | Tranche 3
Shares Cancelled	500,000
Exercise price	$0.70
2009 Employee, Director and Consultant Stock Option Plan (the " 2009 Plan")
Number of shares authorized	5,500,000
Authorized option pool	1,833,333
Stock option description	Stock options typically vest over a three year period and have a life of ten years from the date granted.
Shares available for awards	1,468,766
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 three year period and have a life of ten years from the date granted.
Shares available for awards	4,553,000

NOTE_8_WARRANTS_TO_PURCHASE_CO2

NOTE 8 - WARRANTS TO PURCHASE COMMON STOCK (Details) (USD $)	3 Months Ended
	Mar. 31, 2015
Option outstanding, Begining balance	6,810,766
Option Granted	130,000
Option Exercised	0
Option Cancelled	-25,000
Option outstanding, Ending balance	6,915,766
Options exercisable at End	6,813,327
Outstanding at Beginning, Weighted-Average Exercise Price	$0.26
Weighted- Average Exercise Price, Granted	$0.07
Weighted- Average Exercise Price, Exercised	$0
Weighted- Average Exercise Price, Cancelled	$0.33
Outstanding at Ending, , Weighted-Average Exercise Price	$0.26
Weighted- Average exercisable at End	$0.35
Weighted- Average Remaining Contractual Term, Beginning balance	8 years 1 month 10 days
Weighted- Average Remaining Contractual Term, Granted	10 years
Weighted- Average Remaining Contractual Term, Ending Balance	7 years 11 months 1 day
Weighted- Average Remaining Contractual Term, exercisable at End	8 years 26 days
Warrant [Member]
Option outstanding, Begining balance	17,308,258
Option Granted	326,500
Option Exercised	0
Option Cancelled	-826,810
Option outstanding, Ending balance	16,807,948
Options exercisable at End	16,807,948
Outstanding at Beginning, Weighted-Average Exercise Price	$0.70
Weighted- Average Exercise Price, Granted	$0.17
Weighted- Average Exercise Price, Exercised	$0
Weighted- Average Exercise Price, Cancelled	$0.97
Outstanding at Ending, , Weighted-Average Exercise Price	$0.69
Weighted- Average exercisable at End	$0.69
Weighted- Average Remaining Contractual Term, Beginning balance	2 years 15 days
Weighted- Average Remaining Contractual Term, Granted	3 years 5 months 27 days
Weighted- Average Remaining Contractual Term, Ending Balance	1 year 11 months 23 days
Weighted- Average Remaining Contractual Term, exercisable at End	1 year 11 months 23 days

NOTE_8_WARRANTS_TO_PURCHASE_CO3

NOTE 8 - WARRANTS TO PURCHASE COMMON STOCK (Details Narrative) (USD $)	3 Months Ended
	Mar. 31, 2015
Weighted average fair value of the warrants granted	$0.07
Warrant [Member]
Warrants issued to purchase shares	326,500
Weighted average fair value of the warrants granted	$0.17
Warrants expires through	31-Dec-19
Dividend yield	$0
Expected life	3 years
Warrant [Member] | Minimum [Member]
Exercise Price	$0.15
Volatility	43.95%
Risk-free interest rate	0.83%
Warrant [Member] | Maximum [Member]
Exercise Price	$0.20
Volatility	45.08%
Risk-free interest rate	1.03%

NOTE_9_STOCKHOLDERS_EQUITY_Det

NOTE 9 - STOCKHOLDER'S EQUITY (Details Narrative) (USD $)	3 Months Ended	12 Months Ended
	Mar. 31, 2015	Dec. 31, 2014
Note 9 - Stockholders Equity Details Narrative
Proceeds from debenture	$200,000
Beneficial conversion features of debenture	$200,000	$189,687

NOTE_10_POTENTIALLY_DILUTIVE_S2

NOTE 10 - POTENTIALLY DILUTIVE SECURITIES (Details)	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Total Potentially Dilutive Securities	46,269,230	22,671,841
Options [Member]
Total Potentially Dilutive Securities	6,915,766	7,691,773
Warrant [Member]
Total Potentially Dilutive Securities	16,807,948	10,971,066
Convertible Debt [Member]
Total Potentially Dilutive Securities	22,545,516	4,009,002

NOTE_11_COMMITMENTS_AND_CONTIN1

NOTE 11 - COMMITMENTS AND CONTINGENCIES (Details Narrative) (USD $)	1 Months Ended
	Aug. 31, 2013	Aug. 11, 2013
Note 11 - Commitments And Contingencies Details Narrative
Lease area	8,713
Lease term	5 years
Lease commenced date	9-Aug-13
Lease expiration date	8-Sep-18
Lease rental payments monthly	$10,165
Percentage of increase annually lease rent	3.00%
Cost of premises janitorial service	5,210
Past due amounts owed		51,000
Total payments from surrender through the end of the lease		900,000
Shares issued against options to purchase, shares	222,100
Shares issued against options to purchase, value	$175,425
Exercise price	$0.35

NOTE_12_SUBSEQUENT_EVENTS_Deta

NOTE 12 - SUBSEQUENT EVENTS (Details Narrative) (Subsequent Event [Member], USD $)	3 Months Ended
	Mar. 31, 2015
Amount borrowed from an accredited investor	$37,000
Series E and Series F Debentures [Member]
Debentures matured amount	228,000
Issuance of common stock price per share	$0.03
Debentures conversion amount	7,600,000
Les Anderton [Member]
Amount borrowed from an accredited investor	$25,000