DarkPulse (DPLS) 10-K 30 Mar 15 2014 FY Annual report Financial data

Document_and_Entity_Informatio

Document and Entity Information (USD $)	12 Months Ended
	Dec. 31, 2014	Mar. 21, 2015	Jun. 30, 2014
Due from related party, payable in common stock
Entity Registrant Name	KLEVER MARKETING INC
Entity Central Index Key	866439
Document Type	10-K
Document Period End Date	31-Dec-14
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 Public Float			$1,329,627
Entity Common Stock, Shares Outstanding		54,463,562
Document Fiscal Period Focus	FY
Document Fiscal Year Focus	2014

Balance_Sheets

Balance Sheets (USD $)	Dec. 31, 2014	Dec. 31, 2013
CURRENT ASSETS
Cash	$23,194	$51,654
Total Current Assets	23,194	51,654
Capitalized software development and licenses	451,706	422,330
Office equipment	3,350	3,350
Less accumulated depreciation	-2,522	-915
Total Fixed Assets	452,534	424,765
OTHER ASSETS
Intangibles, net	64,699	86,898
Total Other Assets	64,699	86,898
TOTAL ASSETS	540,427	563,317
CURRENT LIABILITIES
Accounts payable	315,180	304,669
Accrued liabilities	201,814	65,724
Preferred stock dividends	30,063	0
Related party notes payable	3,500	0
Total Current Liabilities	550,557	370,393
Total Liabilities	550,557	370,393
STOCKHOLDERS' EQUITY (DEFICIT)
Common stock	536,910	516,931
Treasury stock, 100,000 shares at December 31, 2013 and December 31, 2012	-1,000	-1,000
Paid in capital in excess of par value	17,935,076	17,880,371
Retained deficit	-18,485,214	-18,207,227
Total Stockholders' Equity (Deficit)	-10,130	192,924
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)	540,427	563,317
Preferred Class A
STOCKHOLDERS' EQUITY (DEFICIT)
Convertible preferred stock	1,326	1,245
Preferred Class B
STOCKHOLDERS' EQUITY (DEFICIT)
Convertible preferred stock	1,005	944
Preferred Class C
STOCKHOLDERS' EQUITY (DEFICIT)
Convertible preferred stock	$1,767	$1,660

Balance_Sheets_Parenthetical

Balance Sheets (Parenthetical) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Common stock par value (in Dollars per share)	$0.01	$0.01
Common stock, shares authorized	250,000,000	250,000,000
Common stock, shares issued	53,691,043	51,693,124
Common stock, shares outstanding	53,691,043	51,693,124
Treasury stock shares	100,000	100,000
Preferred Class A
Convertible preferred stock - par value (in Dollars per share)	$0.01	$0.01
Convertible preferred stock - shares authorized	150,000	150,000
Convertible preferred stock - shares issued	132,582	124,531
Convertible preferred stock - shares outstanding	132,582	124,531
Convertible preferred stock - liquidation preference (in Dollars)	$3,447,132	$3,447,132
Preferred Class B
Convertible preferred stock - par value (in Dollars per share)	$0.01	$0.01
Convertible preferred stock - shares authorized	125,000	125,000
Convertible preferred stock - shares issued	100,486	94,383
Convertible preferred stock - shares outstanding	100,486	94,383
Convertible preferred stock - liquidation preference (in Dollars)	1,708,262	1,708,262
Preferred Class C
Convertible preferred stock - par value (in Dollars per share)	$0.01	$0.01
Convertible preferred stock - shares authorized	200,000	200,000
Convertible preferred stock - shares issued	176,685	165,955
Convertible preferred stock - shares outstanding	176,685	165,955
Convertible preferred stock - liquidation preference (in Dollars)	$1,166,121	$1,166,121

Statements_of_Operations

Statements of Operations (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Income Statement [Abstract]
General and administrative	$291,734	$371,039
Impairment loss	65,864	0
Research and development	11,204	2,940
Total Operating Expenses	368,802	373,979
OTHER INCOME (EXPENSE)
Litigation settlements	81,400	94,485
Forgiveness of debt	10,609	818,708
Interest expense	0	-16,626
Loss on sale of assets	0	-325
Total Other Income (Expense)	92,009	896,242
NET INCOME (LOSS) BEFORE INCOME TAXES	-276,793	522,263
INCOME TAXES	-1,194	-1,196
NET INCOME (LOSS)	($277,987)	$521,067
BASIC INCOME (LOSS) PER COMMON SHARE	($0.01)	$0.01
FULLY DILUTED INCOME (LOSS) PER COMMON SHARE	($0.01)	$0.01
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - BASIC	52,330,759	49,757,302
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - FULLY DILUTED	52,330,759	72,127,734

Statement_of_Changes_in_Stockh

Statement of Changes in Stockholders' Equity (USD $)	Preferred Stock	Common Stock	Treasury Stock	Additional Paid-in Capital [Member]	Retained Earnings / Accumulated Deficit	Total
Beginning balance, value at Dec. 31, 2012	$3,469	$466,264	($1,000)	$16,963,780	($18,728,294)	($1,295,781)
Beginning balance, shares at Dec. 31, 2012	346,910	46,626,377
Common stock issued for accounts payable, shares		66,747
Common stock issued for accounts payable, value		667		4,672		5,339
Issuance of common stock to settle debt obligations and for cash, shares		1,200,000
Issuance of common stock to settle debt obligations and for cash, value		12,000		48,500		60,500
Common stock issued for cash, shares		2,775,000
Common stock issued for cash, value		27,750		241,750		269,500
Common stock issued for services, shares		1,025,000
Common stock issued for services, value		10,250		59,000		69,250
Accrued compensation forgiven by officers				404,250		404,250
Services contributed by officer				81,000		81,000
Preferred stock issued as dividends, shares	37,959
Preferred stock issued as dividends, value	380			137,347		137,727
Accural for preferred stock dividend				-59,928		-59,928
Net income (loss)					521,067	521,067
Ending balance, value at Dec. 31, 2013	3,849	516,931	-1,000	17,880,371	-18,707,227	192,924
Ending balance, shares at Dec. 31, 2013	384,869	51,693,124
Common stock issued for cash, shares		1,750,000
Common stock issued for cash, value		17,500		74,000		91,500
Accrued compensation forgiven by officers						0
Services contributed by officer						0
Common stock issued for capitalized software development, shares		247,919
Common stock issued for capitalized software development, value		2,479		11,017		13,496
Preferred stock issued as dividends, shares	24,884
Preferred stock issued as dividends, value	249			68,059		68,308
Accural for preferred stock dividend				-98,371		-98,371
Net income (loss)					-277,987	-277,987
Ending balance, value at Dec. 31, 2014	$4,098	$536,910	($1,000)	$17,935,076	($18,485,214)	($10,130)
Ending balance, shares at Dec. 31, 2014	409,753	53,691,043

Statements_of_Cash_Flows

Statements of Cash Flows (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income (loss)	($277,987)	$521,067
Adjustments to reconcile net income (loss) to net cash used by operating activities:
Stock issued for general and administrative	0	6,250
Loss on sale/disposal of assets	0	325
Impairment	65,864	0
Depreciation and amortization	23,574	16,446
Debt forgiveness	-10,609	-818,708
Services contributed by officers	0	81,000
Changes in operating assets and liabilities:
Increase in accounts payable	21,120	33,375
Increase in accrued liabilities	136,090	12,222
Net Cash Used by Operating Activities	-41,948	-148,023
CASH FLOWS FROM INVESTING ACTIVITIES:
Acquisition of equipment	0	-1,809
Capitalized software development costs	-70,881	-66,760
Intellectual property development costs	-10,631	-39,859
Net Cash Used By Investing Activities	-81,512	-108,428
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from capital stock issued	91,500	316,500
Proceeds from related party loans	3,500	13,450
Repayments on related party loans	0	-24,900
Net Cash Provided by Financing Activities	95,000	305,050
NET INCREASE (DECREASE) IN CASH	-28,460	48,599
CASH AT BEGINNING OF PERIOD	51,654	3,055
CASH AT END OF PERIOD	23,194	51,654
Cash Paid For:
Interest	0	0
Income taxes	104	100
Non-Cash Transactions from Investing and Financing Activities:
Common stock issued to pay accounts payable	0	11,339
Accounts payable recorded for capitalized software development costs	0	1,227
Common stock issued for capitalized software development	13,496	63,000
Common stock issued to pay accrued liabilities	0	7,500
Accrued compensation forgiven by officers	0	404,250
Issuance of common stock to settle debt obligations	0	30,000
Accrual for preferred stock dividends payable with preferred shares	98,371	59,928
Preferred stock issued to pay dividends	$68,308	$137,726

1_BASIS_OF_FINANCIAL_STATEMENT

1. BASIS OF FINANCIAL STATEMENT PRESENTATION	12 Months Ended
	Dec. 31, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]
BASIS OF FINANCIAL STATEMENT PRESENTATION	Klever Marketing, Inc. (the “Company”) was created to develop, market and distribute an electronic shopping cart device for in-store advertising, promotion and media content and retail shopper services and has not commenced its planned principal operations. The Company’s activities since inception have consisted principally of developing various applications of its electronic shopping cart concept including its mobile application for smart phones which the Company is currently testing in retail supermarkets, obtaining patents and trademarks related to its technology, and raising capital. The Company’s activities are subject to significant risks and uncertainties including failing to secure additional funding needed to finalize development of the Company’s technology and to commercialize its product in a profitable manner.

2_SIGNIFICANT_ACCOUNTING_POLIC

2. SIGNIFICANT ACCOUNTING POLICIES	12 Months Ended
	Dec. 31, 2014
Accounting Policies [Abstract]
SIGNIFICANT ACCOUNTING POLICIES	A summary of the significant accounting policies consistently applied in the preparation of the accompanying financial statements are as follows:
	Accounting Method
	The Company’s financial statements are prepared in accordance with US GAAP and reflect all adjustments (all of which are normal and recurring in nature) that, in the opinion of management, are necessary for fair presentation of the financial statements.
	Use of Estimates
	The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements and revenues and expenses during the reporting period. Actual results could differ from those estimates.
	Cash and Cash Equivalents
	The Company considers all highly liquid investments with maturities of three months or less to be cash equivalents. The Company did not have any cash equivalents as of and for the years ended December 31, 2014 and 2013.
	Valuation of Long-Lived Assets
	Long-lived assets such as property and equipment, software, and intangible assets with definite useful lives are reviewed for impairment when events or changes in circumstances indicate that the carrying amount of the assets may not be recoverable or in the period in which the held for sale criteria are met. For assets held and used, this analysis consists of comparing the asset’s carrying value to the expected future cash flows to be generated from the asset on an undiscounted basis. If the carrying amount of the asset is determined not to be recoverable, a write-down to fair value is recorded. Fair values are determined based on quoted market values, discounted cash flows, or external appraisals, as applicable. Long-lived assets are reviewed for impairment at the individual asset or the asset group level for which the lowest level of independent cash flows can be identified. The Company recorded an impairment loss of $65,864 for the year ended December 31, 2014 related to certain costs for capitalized software and patents that management for which management believes the fair value are zero. The Company did record an impairment loss for the year ended December 31, 2013.
	Fixed Assets
	Fixed assets consist of property and equipment and capitalized software costs and computer equipment as of December 31, 2014 and 2013.
	Property and Equipment
	Depreciation and amortization are computed using the straight-line method over the estimated economic useful lives of the related assets as follows:
	Computer equipment	3 years
	Office furniture and fixtures	5-7 years
	Upon sale or other disposition of property and equipment, the cost and related accumulated depreciation or amortization are removed from the accounts and any gain or loss is included in the determination of income or loss.
	Expenditures for maintenance and repairs are charged to expense as incurred. Major overhauls and betterments are capitalized and depreciated over their estimated economic useful lives. Depreciation expense was $1,608 and $815 for the years ended December 31, 2014 and 2013.
	Capitalized Software Development
	The Company capitalizes software development costs incurred from the time technological feasibility has been obtained until the product is generally released to customers. Amortization of capitalized software begins when the products are available to customers and is done using the straight-line method over the remaining estimated economic life of the product which the Company expects to occur in FYE 2015. The Company achieved technological feasibility with regard to its mobile phone technology during the fourth quarter of 2010. As of December 31, 2014 and 2013, the Company had capitalized software development costs of $451,706 and $422,330, respectively. No amortization was recorded for the years ended December 31, 2014 and 2013.
	Revenue Recognition
	The Company currently has no revenues from its operations.
	Concentration of Credit Risk
	The Company has no significant concentrations of credit risk.
	Income (Loss) Per Common Share
	The computations of basic and fully diluted income (loss) per share of common stock are based on the weighted average number of common shares outstanding during the period of the financial statements, plus the common stock equivalents which would arise from the exercise of stock options and warrants outstanding during the period, or the exercise of convertible preferred stock. For the period ended December 31, 2014, common stock equivalents related to the conversion of preferred rights have been included in calculation of diluted earnings per share as shown in the table below. Common stock equivalents have not been included in the computations for the period ended December 31, 2014 because they are anti-dilutive.
	Following is a reconciliation of the income (loss) per share for the years ended December 31, 2014 and 2013, respectively:
			Year Ending December 31,
			2014			2013
	Numerator:
	Net income (loss)		$	(277,987	)	$	521,067
	Denominator:
	Weighted-average common shares outstanding
	Basic			52,330,759			49,757,302
	Conversion of preferred rights			–			22,370,432
	Diluted			52,330,759			72,127,734
	Income (loss) per share
	Basic
	Net income (loss)		$	(0.01	)	$	0.01
	Diluted
	Net income (loss)		$	(0.01	)	$	0.01
	Intangibles
	Intangible assets, consisting of patents and trademarks, are amortized on a straight-line basis over 5 years from the date the patent or trademark is issued. Intangible assets with indefinite lives are tested for impairment on an annual basis or when the facts and circumstances suggest that the carrying amount of the assets may not be recovered. At December 31, 2014, intangible assets have a cost of $96,151, accumulated amortization of $31,452, and had a net book value of $64,699. As of December 31, 2013, intangible assets had a cost of $105,273, accumulated amortization of $18,375 and had a net book value of $86,898. Amortization expense of the Company’s existing intangible assets over the remaining life of the Company’s intangible assets will be $19,232 for the years 2015 to 2016, $17,141 for 2017, $7,439 for 2018, and $1,105 for 2019,
	Income Taxes
	The Company accounts for income taxes pursuant to ASC 740, Income Taxes (“ASC 740”). Under this accounting standard, deferred tax assets and liabilities are determined based on temporary differences between the bases of certain assets and liabilities for income tax and financial reporting purposes. The deferred tax assets and liabilities are classified according to the financial statement classification of the assets and liabilities generating the differences. Given the Company’s history of losses, the Company maintains a full valuation allowance with respect to any deferred tax assets.
	ASC 740 requires a company to determine whether it is more likely than not that a tax position will be sustained upon examination based upon the technical merits of the position. If the more-likely-than-not threshold is met, a company must measure the uncertain tax position to determine the amount to recognize in the financial statements. Our uncertain tax positions relate to certain state tax issues for which we have recorded an estimated current liability for in the accompanying financial statements at December 31, 2014 and December 31, 2013. There has been no significant change in the unrecognized tax benefit through December 31, 2014.
	The Company did not have any uncertain tax positions for which it is reasonably possible that the total amount of unrecognized tax benefits will significantly increase or decrease within the next 12 months. The Company includes interest and penalties arising from the underpayment of income taxes in the statements of operations in the provision for income taxes. As of December 31, 2014 and 2013, the Company had $7,513 and $6,423 of accrued interest and penalties related to uncertain tax positions.
	Research and Development
	The Company continues to develop additional technology which facilitates the use of in-store advertising and coupon services through various technologies. As time and technology have progressed, the system being developed by the Company comprises mobile and other state of the art technology that facilitates retailers and package good companies providing "product specific" point-of-purchase advertising to its customers using proprietary software. The Company is currently developing mobile smart phone technology that will provide similar functionality to the Klever-Kart System.
	For the years ended December 31, 2014 and 2013, the Company incurred costs of $11,204 and $2,940 respectively, for research and development of the technology involved with developing its technologies.
	Fair Value of Financial Instruments
	The FASB provides the framework for measuring fair value. ASC 820-10-50, Fair Value Measurements, provides guidance that defines fair value, establishes a three-level valuation hierarchy for disclosures of fair value measurement and enhances disclosure requirements for fair value measures. The three levels are defined as follows: Level 1 inputs to the valuation methodology are quoted prices (unadjusted) for identical assets or liabilities in active markets. Level 2 inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets, and inputs that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the financial instrument. Level 3 inputs to valuation methodology are unobservable and significant to the fair measurement.
	In determining fair value, the Company utilizes observable market data when available, or models that incorporate observable market data. In addition to market information, the Company incorporates transaction-specific details that, in management’s judgment, market participants would take into account in measuring fair value.
	In arriving at fair-value estimates, the Company utilizes the most observable inputs available for the valuation technique employed. If a fair-value measurement reflects inputs at multiple levels within the hierarchy, the fair-value measurement is characterized based upon the lowest level of input that is significant to the fair-value measurement.
	The carrying amounts reported in the accompanying balance sheets as of December 31, 2014 and 2013 for cash and current liabilities each qualify as financial instruments and are a reasonable estimate of fair value because of the short period of time between the origination of such instruments and expected realization and their current market rate of interest.
	Recently Issued Accounting Pronouncements
	From time to time, new accounting pronouncements are issued by the Financial Accounting Standards Board (“FASB”) that are adopted by the Company as of the specified effective date or earlier if allowed. If not discussed, management believes that the impact of recently issued standards, which are not yet effective, will not have a material impact on the Company’s financial statements upon adoption.
	Adoption of ASU 2014-10 Development Stage Entities
	In June 2014, the FASB issued Accounting Standards Update (“ASU”) ASU 2014-10 Development Stage Entities. The amendments in ASU 2014-10 remove the definition of a development stage entity from Topic 915 Development Stage Entities, thereby removing the distinction between development stage entities and other reporting entities from US GAAP. In addition, the amendments eliminate the requirements for development stage entities to (1) present inception-to-date information in the statements of operations, cash flows, and shareholder’s equity, (2) label the financial statements as those of a development stage entity, (3) disclose a description of the development stage activities in which the entity is engaged, and (4) disclose in the first year in which the entity is no longer a development stage entity that in prior years it had been in the development stage. The amendments also clarify that the guidance in Topic 275, Risks and Uncertainties, is applicable to entities that have not commenced planned principal operations. ASU 2014-10 is effective for annual reporting periods beginning after December 15, 2014, and interim periods therein. The Company may early adopt ASU 2014-10 for any annual reporting period or interim period for which the entity’s financial statements have not yet been issued.
	The Company adopted this standard effective April 1, 2014. The Company’s financial statements have been impacted by the adoption of this ASU mainly by the removal of inception-to-date information in the Company’s statements of operations, cash flows, and stockholders’ equity.
	ASU 2014-09 Revenue from Contracts with Customers
	In May 2014, the FASB issued ASU 2014-09 Revenue from Contracts with Customers. The amendments in ASU 2014-09 affects any entity that either enters into contracts with customers to transfer goods or services or enters into contracts for the transfer of nonfinancial assets unless those contracts are within the scope of other standards (e.g., insurance contracts or lease contracts). This ASU will supersede the revenue recognition requirements in Topic 605 Revenue Recognition, and most industry-specific guidance, and creates a Topic 606 Revenue from Contracts with Customers.
	The core principle of the guidance is that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. To achieve that core principle, an entity should apply the following steps:
	Step 1: Identify the contract(s) with a customer.
	Step 2: Identify the performance obligations in the contract.
Step 3: Determine the transaction price.
Step 4: Allocate the transaction price to the performance obligations in the contract.
Step 5: Recognize revenue when (or as) the entity satisfies a performance obligation.
ASU 2014-09 is effective for annual reporting periods beginning after December 15, 2016, including interim periods within that reporting period. Early application is not permitted. The Company’s current financial statements will not be affected by the adoption of ASU 2014-09 as the Company has not recognized revenues.

3_GOING_CONCERN

3. GOING CONCERN	12 Months Ended
	Dec. 31, 2014
PreferredClassCMember
GOING CONCERN	As shown in the accompanying financial statements, the Company generated a net loss of $277,987 during the year ended December 31, 2014. The Company did not generate any revenue from product sales during the years ended December 31, 2014 or December 31, 2013. As of December 31, 2014, the Company’s current and total liabilities exceeded its current assets by $527,363. As of December 31, 2014, the Company had $23,194 of cash available on hand.
	The Company will require additional funding during the next twelve months to finance the growth of its current operations and achieve its strategic objectives. These factors, as well as the uncertain conditions that the Company faces relative to capital raising activities, create substantial doubt as to the Company’s ability to continue as a going concern. The Company is seeking to raise additional capital principally through private placement offerings and is targeting strategic partners in an effort to finalize the development of its products and begin generating revenues. The ability of the Company to continue as a going concern is dependent upon the success of future capital offerings or alternative financing arrangements and expansion of its operations. The accompanying financial statements do not include any adjustments that might be necessary should the Company be unable to continue as a going concern. Management is actively pursuing additional sources of financing sufficient to generate enough cash flow to fund its operations through calendar year 2015. However, management cannot make any assurances that such financing will be secured.

4_ACCRUED_LIABILITIES

4. ACCRUED LIABILITIES	12 Months Ended
	Dec. 31, 2014
Payables and Accruals [Abstract]
ACCRUED LIABILITIES	Accrued liabilities consist of the following as of December 31, 2014 and 2013.
		December 31,		December 31,
		2014		2013
	Compensation - officers and bookkeeper	$	163,500	$	28,500
	Taxes		38,314		37,224
		$	201,814	$	65,724

5_INCOME_TAXES

5. INCOME TAXES	12 Months Ended
	Dec. 31, 2014
Income Tax Disclosure [Abstract]
INCOME TAXES	The components of income tax expense are as follows for the years ended December 31, 2014 and 2013, respectively.
		December 31,
		2014			2013
	Current	$	1,194		$	1,196
	Deferred		–			–
	Total	$	1,194		$	1,196
	The Company’s deferred income tax asset and the related valuation allowance are as follows at December 31, 2014 and 2013, respectively. The deferred tax asset was calculated using a combined statutory tax rate of 37.3%.
		December 31,
		2014			2013
	Deferred tax assets - current:
	Accrued compensation	$	59,867		$	10,631
			59,867			10,631
	Deferred tax assets - long-term:
	Net operating loss carryforwards		5,120,141			5,095,725
	Amortization		9,951			3,926
	Total deferred income tax assets		5,189,959			5,110,282
	Valuation allowance		(5,189,959	)		(5,110,282	)
	Total	$	–		$	–
	A reconciliation of provision (benefit) for income taxes provided at the federal statutory rate (34% for fiscal years 2014 and 2013) to actual provision for income taxes is as follows:
		December 31,
		2014			2013
	Benefit (provision) for income taxes computed at federal statutory rate	$	94,110		$	(177,569	)
	State income taxes, net of federal benefit		9,134			(17,235	)
	NOL's utilized		–			182,773
	Expiring NOL's		–			256,461
	Other		(24,761	)		139,842
	Valuation allowance		(79,677	)		(385,468	)
	Provision for Income taxes	$	(1,194	)	$	(1,196	)
	Effective tax rate		-0.43%			-0.23%
	As of December 31, 2014, the Company had net operating loss carry-forwards for federal income tax reporting purposes of approximately $14.6 million that may be offset against future taxable income through 2034. The Company has state net operating loss carry-forwards of $5.0 million that may be offset against future taxable income through 2027. Current tax laws limit the amount of loss available to be offset against future taxable income when a substantial change in ownership occurs. Therefore, the amount available to offset future taxable income may be limited. No tax benefit has been reported in the financial statements because the Company believes there is a 50% or greater chance that the carry-forwards will expire unused. Accordingly, the potential tax benefits of the loss carry-forwards are offset by a valuation allowance of the same amount.
	The Company files income tax returns in the U.S. federal and Utah jurisdictions. Tax years 2011 to current remain open to examination by U.S. federal and state tax authorities.

6_PREFERRED_STOCK

6. PREFERRED STOCK	12 Months Ended
	Dec. 31, 2014
Preferred Stock Details Narrative
PREFERRED STOCK	Authorized Shares
	In accordance with the Company’s bylaws, the Company has authorized a total of 2,000,000 shares of preferred stock for all classes. As of December 31, 2014 and December 31, 2013, there were 409,753 and 384,869 preferred shares issued and outstanding for all classes, respectively. As of December 31, 2014, all of the Company’s outstanding preferred shares are owned by a Company that is controlled by the Company’s CEO.
	Preferred Stock Dividends
	As of December 31, 2014, the Company had accrued and unpaid preferred stock dividends totaling $30,063 relating to dividends for the three months ended December 31, 2014. To date all accrued dividends for preferred stock have been authorized for payment through the issuance of preferred stock based on the ratios for each class of preferred stock described below.
	Class A Voting Preferred Stock
	The Company has 150,000 shares of “Class A Voting Preferred Stock” (“Class A Shares”) authorized. As of December 31, 2014 and December 31, 2013, there were 132,582 and 124,531 Class A Shares outstanding, respectively. The Class A Shares are convertible into 99.035 shares of common stock. Holders of Class A Shares are entitled to receive dividends at the rate of $2.20 per share per annum, payable semi-annually. Dividends are cumulative and may be paid in cash or in kind through the distribution of .0425 Class A Shares, Series 1, for each outstanding Class A Share, on each dividend payment date. Class A Shares carry a liquidation preference of $26.00 per share plus any accrued but unpaid dividends on such shares, if any, and adjusted for combinations, splits, dividends or distributions of shares of stock with respect to such shares. Class A shares are redeemable by the Company, in whole or in part, at the option of the Board of Directors of the Company, at any time.
	Class B Voting Preferred Stock
	The Company has 125,000 shares of “Class B Voting Preferred Stock” (“Class B Shares”) authorized. As of December 31, 2014 and December 31, 2013, there were 100,486 and 94,383 Class B Shares outstanding, respectively. The Class B Shares are convertible into 64.754 shares of common stock. Holders of Class B Shares are entitled to receive dividends at the rate of $1.70 per share per annum, payable semi-annually. Dividends are cumulative and may be paid in cash or in kind through the distribution of .0425 Class B Shares for each outstanding Class B Share, on each dividend payment date. Class B Shares carry a liquidation preference of $17.00 per share plus any accrued but unpaid dividends on such shares, if any, and adjusted for combinations, splits, dividends or distributions of shares of stock with respect to such shares. Class B shares are redeemable by the Company, in whole or in part, at the option of the Board of Directors of the Company, at any time.
	Class C Voting Preferred Stock
	The Company has 200,000 shares of “Class C Voting Preferred Stock” (“Class C Shares”) authorized. As of December 31, 2014 and December 31, 2013, there were 176,685 and 165,955 Class C Shares outstanding, respectively. The Class C Shares are convertible into 25.140 shares of common stock. Holders of Class C Shares are entitled to receive dividends at the rate of $0.66 per share per annum, payable semi-annually. Dividends are cumulative and may be paid in cash or in kind through the distribution of .0425 Class C Shares for each outstanding Class C Share, on each dividend payment date. Class C Shares carry a liquidation preference of $6.60 per share plus any accrued but unpaid dividends on such shares, if any, and adjusted for combinations, splits, dividends or distributions of shares of stock with respect to such shares. Class C shares are redeemable by the Company, in whole or in part, at the option of the Board of Directors of the Company, at any time.

7_COMMON_STOCK

7. COMMON STOCK	12 Months Ended
	Dec. 31, 2014
STOCKHOLDERS' EQUITY (DEFICIT)
COMMON STOCK	Year Ended December 31, 2014
	During the year ended December 31, 2014, the Company issued 1,750,000 shares to investors for $91,500 in cash.
	During the year ended December 31, 2014, the Company issued 247,919 shares of common stock valued at $13,496 to consultants for services.
	Year Ended December 31, 2013
	During the year ended December 31, 2013, the Company issued 1,200,000 shares of restricted common stock and a shareholder contributed 1,000,000 free trading shares into an escrow account to settle certain debt obligations and to raise $47,000 of capital. In connection with the same transaction, 450,000 shares of free trading common stock that had a value of $13,500 were issued to certain creditors to settle outstanding debt obligations totaling $549,721 and investors paid $47,000 for 550,000 free trading common shares as more fully described in Note 10.
	During the year ended December 31, 2013, the Company issued 2,775,000 shares of restricted common stock for $269,500 in cash to third party investors.
	During the year ended December 31, 2013, the Company issued 66,747 shares of restricted common stock to pay for $5,339 of accounts payable obligations.
	During the year ended December 31, 2013, the Company issued 1,025,000 share of restricted common stock for software development services valued at $69,250.

8_STOCK_OPTIONS

8. STOCK OPTIONS	12 Months Ended
	Dec. 31, 2014
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
STOCK OPTIONS	The shareholders approved, by a majority vote, the adoption of the 1998 Stock Incentive Plan (the “Plan”). As amended on August 11, 2003, the Plan reserves 20,000,000 shares of common stock for issuance upon the exercise of options which may be granted from time-to-time to officers, directors and certain employees and consultants of the Company or its subsidiaries by the Board of Directors. The Plan permits the award of both qualified and non-qualified incentive stock options. The Company had no stock options outstanding as of December 31, 2014 and December 31, 2013.

9_DEBT_FORGIVENESS

9. DEBT FORGIVENESS	12 Months Ended
	Dec. 31, 2014
Debt Forgiveness
DEBT FORGIVENESS
	2014 Debt Forgiveness
	During the year ended December 31, 2014, the Company wrote off $10,609 of obligations where the statute of limitations was believed to have run. It should be noted the statute of limitations is an affirmative defense that can only be definitively determined applicable by judicial ruling. However, the Company is reasonably certain based upon review by its legal counsel that a statute of limitations defense would bar the debts deemed discharged herein by the statute.
	2013 Debt Forgiveness
	The Company had certain claims against it for unpaid salary and benefits due to former officers and employees that existed on the balance sheet as accrued liabilities as of December 31, 2012. During the year ended December 31, 2013, management worked to reduce the Company’s total liabilities. As a result, the Company settled certain debt obligations using stock, cash, and certain obligations where the statute of limitations was believed to have run as described below.
	Debts Settled for Stock via Escrow Account
	During the year ended December 31, 2013, the Company entered into an agreement with an existing shareholder, four creditors, and two investors whereby the Company contributed 1,200,000 shares of its restricted common stock, the existing shareholder contributed 1,000,000 free trading shares of the Company’s common stock, the creditors contributed the rights to $549,721 of outstanding debts owed by the Company, and two third party investors contributed $47,000 of cash into an escrow account held by the Company’s stock transfer agent. In exchange for the contributions made by each party, the existing shareholder received 1,200,000 shares of restricted common stock, the four creditors received 450,000 shares of free trading common stock valued at $13,500, the third party investors received 550,000 shares of the Company’s free trading common stock, and the Company received $47,000 in cash and settlement of $549,721 in outstanding debts resulting in a gain on Forgiveness of Debt totaling $536,221.
	Debts Settled for Cash
	During the year ended December 31, 2013, the Company entered into settlement agreements with three creditors whereby the Company made cash payments totaling $25,450 in exchange for full settlement of $226,432 of outstanding liabilities. The Company recorded a gain on Forgiveness of Debt totaling $200,982 in connection with these transactions.
	Debts Where Statute of Limitations Has Most Likely Barred Such Claims
	During the year ended December 31, 2013, the Company also wrote off $81,504 of obligations where the statute of limitations was believed to have run. It should be noted the statute of limitations is an affirmative defense that can only be definitively determined applicable by judicial ruling. However, the Company is reasonably certain based upon review by its legal counsel that a statute of limitations defense would bar the debts deemed discharged herein by the statute.
	The settlement of these obligations coupled with the settlement of the obligations described above resulted in the Company recording a gain on Forgiveness of Debt totaling $818,708.
	Contributed Services
	During the year ended December 31, 2013, the Company’s officers agreed to forgive $404,250 of compensation related to prior years that was owed to them and contribute the value of those services to the Company. As a result, the Company recorded an addition to paid-in capital for this amount.
	For the six months ended June 30, 2013, the Company’s officers agreed to not take any compensation which resulted in the Company recording $81,000 in contributed services for that period.

10_LITIGATION_AND_CONTINGENT_L

10. LITIGATION AND CONTINGENT LIABILITIES	12 Months Ended
	Dec. 31, 2014
LitigationAndContingentLiabilitiesAbstract
LITIGATION AND CONTINGENT LIABILITIES	Various creditors of the Company have potential claims against the Company for unpaid invoices relating to services provided to the Company. The amount of unpaid bills over 90 days old that exist within accounts payable on the balance sheet is $239,486 and $282,422 as of December 31, 2014 and 2013, respectively.

11_PATENT_LITIGATION_SETTLEMEN

11. PATENT LITIGATION SETTLEMENTS	12 Months Ended
	Dec. 31, 2014
Commitments and Contingencies Disclosure [Abstract]
11. PATENT LITIGATION SETTLEMENTS	During the year ended December 31, 2014, the Company as Plaintiff settled certain lawsuits against various defendants for infringement against patents owned by the Company resulting in the Company recording $81,400 in net proceeds from litigation settlements. The Company recorded $94,485 in net proceeds from similar litigation settlements during the year ended December 31, 2013.

12_RELATED_PARTY_TRANSACTIONS

12. RELATED PARTY TRANSACTIONS	12 Months Ended
	Dec. 31, 2014
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS	The Company periodically receives funding from its CEO and CFO to fund operating costs of the Company. These individuals or companies they control advanced to the Company $3,500 and $13,450 during the years ended December 31, 2014 and 2013, respectively. All of the 2013 advances had been repaid as of December 31, 2013. Advances made by these individuals are reported in the Company’s Balance Sheets under the heading “Related Party Notes Payable”.
	The Company’s CEO and the bookkeeper who is the wife of the CEO provide consulting services to the Company through companies controlled by the individuals. The Company accrued $162,000 for compensation for the CEO during the year ended December 31, 2014 of which $1,500 was paid. Due to the Company’s limited financial resources, the Company recorded $81,000 which represents the estimated fair value of uncompensated services contributed by the CEO during the six months ended June 30, 2013. The Company recorded $81,000 of compensation for its CEO for the six months ended December 31, 2013 of which $27,000 was paid during the period.
	The bookkeeper earned $18,000 during the years ended December 31, 2014 and 2013 for services provided to the Company. $16,500 of this amount was paid during each of the years ended December 31, 2014 and December 31, 2013.

13_COMMITMENTS

13. COMMITMENTS	12 Months Ended
	Dec. 31, 2014
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS	On August 19, 2014, the Company entered into a consulting agreement with an independent sales representative to assist the Company with finding retailers and consumer packaged goods companies who will utilize the Company’s mobile phone technology. The agreement is effective from September 1, 2014 to March 31, 2015 and requires the Company to pay the consultant $3,000 per month except in December 2014. The consultant will also receive a 5% commission for all revenue that he is directly responsible for generating.

14_SUBSEQUENT_EVENTS

14. SUBSEQUENT EVENTS	12 Months Ended
	Dec. 31, 2014
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	On January 19, 2015, the Company sold 250,000 shares to an investor for $12,500.
	On February 17, 2015, the Company sold 100,000 shares to an investor for $7,500.
	On February 23 2015, the Company sold 214,286 shares to an investor for $15,000.
	On March 21, 2015, the Company sold 208,233 shares to an investor for $12,500
	The Company has evaluated events subsequent to period end pursuant to the requirements of ASC 855 and has determined that there are no additional events to disclose.

2_SIGNIFICANT_ACCOUNTING_POLIC1

2. SIGNIFICANT ACCOUNTING POLICIES (Policies)	12 Months Ended
	Dec. 31, 2014
Accounting Policies [Abstract]
Accounting Method	Accounting Method
	The Company’s financial statements are prepared in accordance with US GAAP and reflect all adjustments (all of which are normal and recurring in nature) that, in the opinion of management, are necessary for fair presentation of the financial statements.
Use of Estimates	Use of Estimates
	The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements and revenues and expenses during the reporting period. Actual results could differ from those estimates.
Cash and Cash Equivalents	Cash and Cash Equivalents
	The Company considers all highly liquid investments with maturities of three months or less to be cash equivalents. The Company did not have any cash equivalents as of and for the years ended December 31, 2014 and 2013.
Valuation of Long-Lived Assets	Valuation of Long-Lived Assets
	Long-lived assets such as property and equipment, software, and intangible assets with definite useful lives are reviewed for impairment when events or changes in circumstances indicate that the carrying amount of the assets may not be recoverable or in the period in which the held for sale criteria are met. For assets held and used, this analysis consists of comparing the asset’s carrying value to the expected future cash flows to be generated from the asset on an undiscounted basis. If the carrying amount of the asset is determined not to be recoverable, a write-down to fair value is recorded. Fair values are determined based on quoted market values, discounted cash flows, or external appraisals, as applicable. Long-lived assets are reviewed for impairment at the individual asset or the asset group level for which the lowest level of independent cash flows can be identified. The Company recorded an impairment loss of $65,864 for the year ended December 31, 2014 related to certain costs for capitalized software and patents that management for which management believes the fair value are zero. The Company did record an impairment loss for the year ended December 31, 2013.
Fixed Assets	Fixed Assets
	Fixed assets consist of property and equipment and capitalized software costs and computer equipment as of December 31, 2014 and 2013.
	Property and Equipment
	Depreciation and amortization are computed using the straight-line method over the estimated economic useful lives of the related assets as follows:
	Computer equipment	3 years
	Office furniture and fixtures	5-7 years
	Upon sale or other disposition of property and equipment, the cost and related accumulated depreciation or amortization are removed from the accounts and any gain or loss is included in the determination of income or loss.
	Expenditures for maintenance and repairs are charged to expense as incurred. Major overhauls and betterments are capitalized and depreciated over their estimated economic useful lives. Depreciation expense was $1,608 and $815 for the years ended December 31, 2014 and 2013.
	Capitalized Software Development
	The Company capitalizes software development costs incurred from the time technological feasibility has been obtained until the product is generally released to customers. Amortization of capitalized software begins when the products are available to customers and is done using the straight-line method over the remaining estimated economic life of the product which the Company expects to occur in FYE 2015. The Company achieved technological feasibility with regard to its mobile phone technology during the fourth quarter of 2010. As of December 31, 2014 and 2013, the Company had capitalized software development costs of $451,706 and $422,330, respectively. No amortization was recorded for the years ended December 31, 2014 and 2013.
Revenue Recognition	Revenue Recognition
	The Company currently has no revenues from its operations.
Concentration of Credit Risk	Concentration of Credit Risk
	The Company has no significant concentrations of credit risk.
Earnings Per Common Share	Income (Loss) Per Common Share
	The computations of basic and fully diluted income (loss) per share of common stock are based on the weighted average number of common shares outstanding during the period of the financial statements, plus the common stock equivalents which would arise from the exercise of stock options and warrants outstanding during the period, or the exercise of convertible preferred stock. For the period ended December 31, 2014, common stock equivalents related to the conversion of preferred rights have been included in calculation of diluted earnings per share as shown in the table below. Common stock equivalents have not been included in the computations for the period ended December 31, 2014 because they are anti-dilutive.
	Following is a reconciliation of the income (loss) per share for the years ended December 31, 2014 and 2013, respectively:
			Year Ending December 31,
			2014			2013
	Numerator:
	Net income (loss)		$	(277,987	)	$	521,067
	Denominator:
	Weighted-average common shares outstanding
	Basic			52,330,759			49,757,302
	Conversion of preferred rights			–			22,370,432
	Diluted			52,330,759			72,127,734
	Income (loss) per share
	Basic
	Net income (loss)		$	(0.01	)	$	0.01
	Diluted
	Net income (loss)		$	(0.01	)	$	0.01
Intangibles
	Intangibles
	Intangible assets, consisting of patents and trademarks, are amortized on a straight-line basis over 5 years from the date the patent or trademark is issued. Intangible assets with indefinite lives are tested for impairment on an annual basis or when the facts and circumstances suggest that the carrying amount of the assets may not be recovered. At December 31, 2014, intangible assets have a cost of $96,151, accumulated amortization of $31,452, and had a net book value of $64,699. As of December 31, 2013, intangible assets had a cost of $105,273, accumulated amortization of $18,375 and had a net book value of $86,898. Amortization expense of the Company’s existing intangible assets over the remaining life of the Company’s intangible assets will be $19,232 for the years 2015 to 2016, $17,141 for 2017, $7,439 for 2018, and $1,105 for 2019.
Income Taxes	Income Taxes
	The Company accounts for income taxes pursuant to ASC 740, Income Taxes (“ASC 740”). Under this accounting standard, deferred tax assets and liabilities are determined based on temporary differences between the bases of certain assets and liabilities for income tax and financial reporting purposes. The deferred tax assets and liabilities are classified according to the financial statement classification of the assets and liabilities generating the differences. Given the Company’s history of losses, the Company maintains a full valuation allowance with respect to any deferred tax assets.
	ASC 740 requires a company to determine whether it is more likely than not that a tax position will be sustained upon examination based upon the technical merits of the position. If the more-likely-than-not threshold is met, a company must measure the uncertain tax position to determine the amount to recognize in the financial statements. Our uncertain tax positions relate to certain state tax issues for which we have recorded an estimated current liability for in the accompanying financial statements at December 31, 2014 and December 31, 2013. There has been no significant change in the unrecognized tax benefit through December 31, 2014.
	The Company did not have any uncertain tax positions for which it is reasonably possible that the total amount of unrecognized tax benefits will significantly increase or decrease within the next 12 months. The Company includes interest and penalties arising from the underpayment of income taxes in the statements of operations in the provision for income taxes. As of December 31, 2014 and 2013, the Company had $7,513 and $6,423 of accrued interest and penalties related to uncertain tax positions.
Research and Development	Research and Development
	The Company continues to develop additional technology which facilitates the use of in-store advertising and coupon services through various technologies. As time and technology have progressed, the system being developed by the Company comprises mobile and other state of the art technology that facilitates retailers and package good companies providing "product specific" point-of-purchase advertising to its customers using proprietary software. The Company is currently developing mobile smart phone technology that will provide similar functionality to the Klever-Kart System.
	For the years ended December 31, 2014 and 2013, the Company incurred costs of $11,204 and $2,940 respectively, for research and development of the technology involved with developing its technologies.
Fair Value of Financial Instruments	Fair Value of Financial Instruments
	The FASB provides the framework for measuring fair value. ASC 820-10-50, Fair Value Measurements, provides guidance that defines fair value, establishes a three-level valuation hierarchy for disclosures of fair value measurement and enhances disclosure requirements for fair value measures. The three levels are defined as follows: Level 1 inputs to the valuation methodology are quoted prices (unadjusted) for identical assets or liabilities in active markets. Level 2 inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets, and inputs that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the financial instrument. Level 3 inputs to valuation methodology are unobservable and significant to the fair measurement.
	In determining fair value, the Company utilizes observable market data when available, or models that incorporate observable market data. In addition to market information, the Company incorporates transaction-specific details that, in management’s judgment, market participants would take into account in measuring fair value.
	In arriving at fair-value estimates, the Company utilizes the most observable inputs available for the valuation technique employed. If a fair-value measurement reflects inputs at multiple levels within the hierarchy, the fair-value measurement is characterized based upon the lowest level of input that is significant to the fair-value measurement.
	The carrying amounts reported in the accompanying balance sheets as of December 31, 2014 and 2013 for cash and current liabilities each qualify as financial instruments and are a reasonable estimate of fair value because of the short period of time between the origination of such instruments and expected realization and their current market rate of interest.
Recently Issued Accounting Pronouncements	Recently Issued Accounting Pronouncements
	From time to time, new accounting pronouncements are issued by the Financial Accounting Standards Board (“FASB”) that are adopted by the Company as of the specified effective date or earlier if allowed. If not discussed, management believes that the impact of recently issued standards, which are not yet effective, will not have a material impact on the Company’s financial statements upon adoption.
	Adoption of ASU 2014-10 Development Stage Entities
	In June 2014, the FASB issued Accounting Standards Update (“ASU”) ASU 2014-10 Development Stage Entities. The amendments in ASU 2014-10 remove the definition of a development stage entity from Topic 915 Development Stage Entities, thereby removing the distinction between development stage entities and other reporting entities from US GAAP. In addition, the amendments eliminate the requirements for development stage entities to (1) present inception-to-date information in the statements of operations, cash flows, and shareholder’s equity, (2) label the financial statements as those of a development stage entity, (3) disclose a description of the development stage activities in which the entity is engaged, and (4) disclose in the first year in which the entity is no longer a development stage entity that in prior years it had been in the development stage. The amendments also clarify that the guidance in Topic 275, Risks and Uncertainties, is applicable to entities that have not commenced planned principal operations. ASU 2014-10 is effective for annual reporting periods beginning after December 15, 2014, and interim periods therein. The Company may early adopt ASU 2014-10 for any annual reporting period or interim period for which the entity’s financial statements have not yet been issued.
	The Company adopted this standard effective April 1, 2014. The Company’s financial statements have been impacted by the adoption of this ASU mainly by the removal of inception-to-date information in the Company’s statements of operations, cash flows, and stockholders’ equity.
	ASU 2014-09 Revenue from Contracts with Customers
	In May 2014, the FASB issued ASU 2014-09 Revenue from Contracts with Customers. The amendments in ASU 2014-09 affects any entity that either enters into contracts with customers to transfer goods or services or enters into contracts for the transfer of nonfinancial assets unless those contracts are within the scope of other standards (e.g., insurance contracts or lease contracts). This ASU will supersede the revenue recognition requirements in Topic 605 Revenue Recognition, and most industry-specific guidance, and creates a Topic 606 Revenue from Contracts with Customers.
	The core principle of the guidance is that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. To achieve that core principle, an entity should apply the following steps:
	Step 1: Identify the contract(s) with a customer.
	Step 2: Identify the performance obligations in the contract.
	Step 3: Determine the transaction price.
	Step 4: Allocate the transaction price to the performance obligations in the contract.
	Step 5: Recognize revenue when (or as) the entity satisfies a performance obligation.
	ASU 2014-09 is effective for annual reporting periods beginning after December 15, 2016, including interim periods within that reporting period. Early application is not permitted. The Company’s current financial statements will not be affected by the adoption of ASU 2014-09 as the Company has not recognized revenues.

2_SIGNIFICANT_ACCOUNTING_POLIC2

2. SIGNIFICANT ACCOUNTING POLICIES (Tables)	12 Months Ended
	Dec. 31, 2014
Accounting Policies [Abstract]
Property and equipment useful lives	Computer equipment	3 years
	Office furniture and fixtures	5-7 years
Reconciliation of the income (loss) per share			Year Ending December 31,
			2014			2013
	Numerator:
	Net income (loss)		$	(277,987	)	$	521,067
	Denominator:
	Weighted-average common shares outstanding
	Basic			52,330,759			49,757,302
	Conversion of preferred rights			–			22,370,432
	Diluted			52,330,759			72,127,734
	Income (loss) per share
	Basic
	Net income (loss)		$	(0.01	)	$	0.01
	Diluted
	Net income (loss)		$	(0.01	)	$	0.01

4_ACCRUED_LIABILITIES_Tables

4. ACCRUED LIABILITIES (Tables)	12 Months Ended
	Dec. 31, 2014
Payables and Accruals [Abstract]
Accrued liabilities		December 31,		December 31,
		2014		2013
	Compensation - officers and bookkeeper	$	163,500	$	28,500
	Taxes		38,314		37,224
		$	201,814	$	65,724

5_INCOME_TAXES_Tables

5. INCOME TAXES (Tables)	12 Months Ended
	Dec. 31, 2014
Income Tax Disclosure [Abstract]
Components of income tax expense		December 31,
		2014			2013
	Current	$	1,194		$	1,196
	Deferred		–			–
	Total	$	1,194		$	1,196
Schedule of deferred tax assets		December 31,
		2014			2013
	Deferred tax assets - current:
	Accrued compensation	$	59,867		$	10,631
			59,867			10,631
	Deferred tax assets - long-term:
	Net operating loss carryforwards		5,120,141			5,095,725
	Amortization		9,951			3,926
	Total deferred income tax assets		5,189,959			5,110,282
	Valuation allowance		(5,189,959	)		(5,110,282	)
	Total	$	–		$	–
Reconciliation of income tax provision (benefit)		December 31,
		2014			2013
	Benefit (provision) for income taxes computed at federal statutory rate	$	94,110		$	(177,569	)
	State income taxes, net of federal benefit		9,134			(17,235	)
	NOL's utilized		–			182,773
	Expiring NOL's		–			256,461
	Other		(24,761	)		139,842
	Valuation allowance		(79,677	)		(385,468	)
	Provision for Income taxes	$	(1,194	)	$	(1,196	)
	Effective tax rate		-0.43%			-0.23%

2_SIGNIFICANT_ACCOUNTING_POLIC3

2. SIGNIFICANT ACCOUNTING POLICIES (Details-Earnings per Share) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Numerator:
Net income (loss)	($277,987)	$521,067
Weighted-average common shares outstanding Basic	52,330,759	49,757,302
Conversion of preferred rights	0	22,370,432
Diluted	52,330,759	72,127,734
Income (loss) per share
Basic - Net income (loss) per share	($0.01)	$0.01
Diluted - Net income (loss) per share	($0.01)	$0.01

2_SIGNIFICANT_ACCOUNTING_POLIC4

2. SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Depreciation expense	$1,608	$815
Capitalized software development costs	451,706	422,330
Intangible assets, gross	96,151	105,273
Accumulated amortization	31,452	18,375
Intangible assets, net	64,699	86,898
Amortization expense next 12 months	19,232
Amortization expense 2016	19,232
Amortization expense 2017	17,141
Amortization expense 2018	7,439
Amortization expense 2019	1,105
Accrured interest and penalties related to uncertain tax positions	7,513	6,423
Research and development expenses	$11,204	$2,940
Computer Equipment
Useful lives	3 years
Office furniture and fixtures
Useful lives	5-7 years

3_GOING_CONCERN_Details_Narrat

3. GOING CONCERN (Details Narrative) (USD $)	Dec. 31, 2014
PreferredClassCMember
Current and total liabilities over current assets	$527,363

4_ACCRUED_LIABILITIES_Details

4. ACCRUED LIABILITIES (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Payables and Accruals [Abstract]
Compensation - officers and bookkeeper	$163,500	$28,500
Taxes	38,314	37,224
Accrued Liabilities	$201,814	$65,724

5_INCOME_TAXES_DetailsComponen

5. INCOME TAXES (Details-Components of income tax expense) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Income Tax Disclosure [Abstract]
Current	$1,194	$1,196
Deferred	0	0
Total	$1,194	$1,196

5_INCOME_TAXES_DetailsDeferred

5. INCOME TAXES (Details-Deferred tax assets) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Deferred tax assets - current:
Accrued compensation	$59,867	$10,631
Deferred Tax Assets Net, Current	59,867	10,631
Deferred tax assets - long-term:
Net operating loss carryforwards	5,120,141	5,095,725
Amortization	9,951	3,926
Total deferred income tax assets	5,189,959	5,110,282
Valuation allowance	-5,189,959	-5,110,282
Total	$0	$0

5_INCOME_TAXES_DetailsReconcil

5. INCOME TAXES (Details-Reconciliation of income taxes) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Income Tax Disclosure [Abstract]
Benefit (provision) for income taxes computed at federal statutory rate	$94,110	($177,569)
State income taxes, net of federal benefit	9,134	-17,235
NOL's utilized	0	182,773
Expiring NOL's	0	256,461
Other	-24,761	139,842
Valuation allowance	-79,677	-385,468
Provision for Income taxes	($1,194)	($1,196)
Effective tax rate	-0.43%	-0.23%

5_INCOME_TAXES_Details_Narrati

5. INCOME TAXES (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2014
Statutory tax rate	37.30%
Federal [Member]
Net operating loss carryforwards	14,600,000
Carryforward expiration date	31-Dec-34
State [Member]
Net operating loss carryforwards	5,000,000
Carryforward expiration date	31-Dec-27

6_PREFERRED_STOCK_Details_Narr

6. PREFERRED STOCK (Details Narrative) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Preferred Stock Details Narrative
Accrued and unpaid preferred dividends	$30,063	$0

8_STOCK_OPTIONS_Details_Narrat

8. STOCK OPTIONS (Details Narrative)	Dec. 31, 2014	Dec. 31, 2013
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Stock options outstanding	0	0

9_DEBT_FORGIVENESS_Details_Nar

9. DEBT FORGIVENESS (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Gain on extinguishment of debt	$10,609	$818,708
Compensation forgiven by officers for prior years	0	404,250
Compensation forgiven by officers current year		81,000
Debt settled for stock
Gain on extinguishment of debt		536,221
Debt settled for cash
Gain on extinguishment of debt		$200,982

10_LITIGATION_AND_CONTINGENT_L1

10. LITIGATION AND CONTINGENT LIABILITIES (Details Narrative) (USD $)	Dec. 31, 2014	Dec. 31, 2013
LitigationAndContingentLiabilitiesAbstract
Contingent liabilities	$239,486	$282,422

11_PATENT_LITIGATION_SETTLEMEN1

11. PATENT LITIGATION SETTLEMENTS (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Commitments and Contingencies Disclosure [Abstract]
Proceeds from litigation settlements	$81,400	$94,485

12_RELATED_PARTY_TRANSACTIONS_

12. RELATED PARTY TRANSACTIONS (Details Narrative) (USD $)	12 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Proceeds from officers	$3,500	$13,450
Consulting services accrued	163,500	28,500
CEO and CFO
Proceeds from officers	3,500	13,450
Chief Executive Officer [Member]
Consulting services accrued	162,000	81,000
Salaries paid	1,500	27,000
Bookkeeper [Member]
Consulting services accrued	18,000	18,000
Salaries paid	$16,500	$16,500