Resonate Blends (KOAN) S-1 2 Jun 15 IPO registration Financial data

Document_and_Entity_Informatio

Document and Entity Information	3 Months Ended
	Mar. 31, 2015
Document And Entity Information [Abstract]
Entity Registrant Name	Textmunication Holdings, Inc.
Entity Central Index Key	897078
Document Type	S-1
Document Period End Date	31-Mar-15
Amendment Flag	FALSE
Current Fiscal Year End Date	-19
Entity Filer Category	Smaller Reporting Company

Consolidated_Balance_Sheets

Consolidated Balance Sheets (USD $)	Mar. 31, 2015	Dec. 31, 2014	Dec. 31, 2013
Current assets
Cash and cash equivalents	$12,673	$4,797	$1,416
Receivables	3,320	4,169	3,614
Due from related party	3,864	3,864	3,000
Other current assets			1,265
Total current assets	19,857	12,830	9,295
Fixed Assets, net	1,574	1,755
Total assets	21,431	14,585	9,295
Current liabilities
Accounts payable and accrued liabilities	232,375	249,534	88,388
Due to related parties	11,750	11,750	10,000
Loans payable	19,566	8,631	1,112
Convertible notes payable, net of discount	186,060	132,518	68,369
Total current liabilities	449,751	402,433	167,869
Total liabilities	449,751	402,433	167,869
Stockholders' deficit
Preferred stock, 10,000,000 shares authorized, $0.0001 par value, none issued and outstanding
Common stock; $0.0001 par value; 250,000,000 shares authorized; 77,437,130, 67,082,130 and 67,082,130 shares issued and outstanding as of March 31, 2015, December 31, 2014 and December 2013, respectively	7,734	7,734	6,708
Additional paid in capital	227,000	227,000	847
Accumulated deficit	-663,054	-622,582	-166,129
Total stockholders' deficit	-428,320	-387,848	-158,574
Total liabilities and stockholders' deficit	$21,431	$14,585	$9,295

Consolidated_Balance_Sheets_Pa

Consolidated Balance Sheets (Parenthetical) (USD $)	Mar. 31, 2015	Dec. 31, 2014	Dec. 31, 2013
Statement of Financial Position [Abstract]
Preferred stock, par value	$0.00	$0.00	$0.00
Preferred stock, shares authorized	10,000,000	10,000,000	10,000,000
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock, par value	$0.00	$0.00	$0.00
Common stock, shares authorized	250,000,000	250,000,000	250,000,000
Common stock, shares issued	77,437,130	67,082,130	67,082,130
Common stock, shares outstanding	77,437,130	67,082,130	67,082,130

Consolidated_Statements_of_Ope

Consolidated Statements of Operations (USD $)	3 Months Ended		12 Months Ended
	Mar. 31, 2015	Mar. 31, 2014	Dec. 31, 2014	Dec. 31, 2013
Income Statement [Abstract]
Revenues	$82,278	$106,832	$342,252	$339,533
Cost of revenues	8,890	33,148	153,755	84,061
Gross Profit	73,388	73,684	188,497	255,472
Operating expenses
General and administrative expenses	97,859	88,658	426,760	346,836
Total operating expenses	97,859	88,658
Loss from operations	-24,471	-14,974	-238,263	-91,364
Other expense
Interest expense	-6,459	-5,301	134,229	2,561
Amortization of debt discount	-9,542	-23,316	80,828	11,654
Factoring expense		-3,133	3,133	6,368
Loss on debt settlement
Total other expense	-16,001	-31,750	218,190	20,583
Net loss	($40,472)	($46,724)	($456,453)	($111,947)
Weighted average common shares outstanding	77,437,130	67,082,130	68,831,896	64,843,093
Net loss per common share: basic and diluted	$0	$0	($0.01)	$0

Consolidated_Statement_of_Chan

Consolidated Statement of Changes in Stockholder's Deficit (USD $)	Preferred Stock [Member]	Common Stock [Member]	Additional Paid-In Capital [Member]	Accumulated Deficit [Member]	Total
Balance at Dec. 31, 2011	$3	$6,451	($1,831)	($28,722)	($24,099)
Balance, shares at Dec. 31, 2011	33,220	64,512,166
Capital contributed by shareholder			1,524		1,524
Net loss				-25,460	-25,460
Balance at Dec. 31, 2012	3	6,451	-307	-54,182	-48,035
Balance, shares at Dec. 31, 2012	33,220	64,512,166
Conversion of preferred stock to common	-3	17	-14
Conversion of preferred stock to common, Shares	-33,220	174,362
Common stock issued in settlement of debt		100	-100
Common stock issued in settlement of debt, Shares		1,000,000
Common stock issued with convertible debt		75	-75
Common stock issued with convertible debt, Shares		75,000,000
Effect of merger and recapitalization		65	46		111
Effect of merger and recapitalization, Shares		645,602
Warrants issued with convertible debt			1,297		1,297
Net loss				-111,947	-111,947
Balance at Dec. 31, 2013		6,708	847	-166,129	-158,574
Balance, shares at Dec. 31, 2013		67,082,130
Warrants issued with convertible debt			36,466		36,466
Common stock issued for restructure of note		100	119,900		120,000
Common stock issued for restructure of note, shares		1,000,000
Conversion of debt		900	34,290		35,190
Conversion of debt, shares		9,000,000
Sale of common stock		26	35,497		35,523
Sale of common stock, shares		355,000
Net loss				-456,453	-456,453
Balance at Dec. 31, 2014		$7,743	$227,000	($622,582)	($387,848)
Balance, shares at Dec. 31, 2014		77,437,130

Consolidated_Statements_of_Cas

Consolidated Statements of Cash Flows (USD $)	3 Months Ended		12 Months Ended
	Mar. 31, 2015	Mar. 31, 2014	Dec. 31, 2014	Dec. 31, 2013
Cash Flows From Operating Activities:
Net loss	($40,472)	($46,724)	($456,453)	($111,947)
Adjustments to reconcile net loss to net cash provided by operating activities:
Amortization of debt discount	9,542	23,316	-80,828	-11,654
Restructuring fee			120,000
Depreciation	181		423
Changes in assets and liabilities
Receivables	849	-4,883	-154	-3,538
Other current assets				294
Accounts payable and accrued expenses	-17,159	381	106,156	48,841
Net cash from operating activities	-47,059	-27,910	-149,200	-54,696
Purchase of fixed assets
Net cash used in investing activities	0	0	-2,178	0
Cash Flows from Financing Activities
Proceeds from loans payable	28,825	5,000
Proceeds from related party loans				5,000
Payments on loans payable	-17,890	-1,112		-8,888
Proceeds from convertible notes payable	64,000		55,000	60,000
Payments on convertible notes payable	-20,000	25,000	55,217
Proceeds from sale of stock			44,542
Net cash from financing activities	54,935	28,888	154,759	56,112
Net increase (decrease) in cash	7,876	978	3,381	1,416
Cash beginning of period	4,797	1,416	1,416
Cash end of period	12,673	2,394	4,797	1,416
Supplemental disclosure of cash flow information
Cash paid for interest			41,803
Cash paid for tax
Supplemental disclosures of non-cash investing and financing activities:
Debt discount on convertible debentures			$37,299

Organization

Organization	12 Months Ended
	Dec. 31, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization	Note 1 – ORGANIZATION
	Textmunication, Inc. (Company) was incorporated on May 13, 2010 under the laws of the State of California. Textmunication is an online mobile marketing platform service that will connect merchants with their customers and allow them to drive loyalty and repeat business in a non-intrusive, value added medium. For merchants we provide a mobile marketing platform where they can always send the most up-to-date offers/discounts/alerts/events schedule, such as happy hours, trivia night, and other campaigns. The consumer can also access specials and promotions that merchants choose to distribute through Textmunication by opting in to keywords designated to the merchant’s keywords.
	On November 16, 2013, the Company entered into a Share Exchange Agreement (SEA) with Textmunication Holdings (Holdings). a Nevada corporation , whereby the sole shareholder of the Company received 65,640,207 new shares of common stock of Holdings in exchange for 100% of the Company’s issued and outstanding shares.

Basis_of_Presentation_and_Goin

Basis of Presentation and Going Concern	3 Months Ended
	Mar. 31, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Basis of Presentation and Going Concern	NOTE 1 – BASIS OF PRESENTATION AND GOING CONCERN
	Basis of Presentation
	The accompanying unaudited interim financial statements of the Company have been prepared in accordance with accounting principles generally accepted in the United States of America and the rules of the Securities and Exchange Commission, and should be read in conjunction with the audited financial statements and notes thereto contained in the Company’s most recent Annual Financial Statements filed with the SEC on Form 10-K. In the opinion of management, all adjustments, consisting of normal recurring adjustments, necessary for a fair presentation of financial position and the results of operations for the interim period presented have been reflected herein. The results of operations for the interim period are not necessarily indicative of the results to be expected for the full year. Notes to the financial statements which would substantially duplicate the disclosures contained in the audited financial statements for the most recent fiscal period, as reported in the Form 10-K, have been omitted.
	Going concern
	These consolidated financial statements have been prepared in accordance with generally accepted accounting principles applicable to a going concern, which contemplates the realization of assets and the satisfaction of liabilities and commitments in the normal course of business. As of March 31, 2015, the Company has an accumulated deficit of $663,054. The company’s ability to continue as a going concern is contingent upon the successful completion of additional financing arrangements and its ability to achieve and maintain profitable operations. While the Company is expanding its best efforts to achieve the above plans, there is no assurance that any such activity will generate funds that will be available for operations. These conditions raise substantial doubt about the Company’s ability to continue as a going concern. These consolidated financial statements do not include any adjustments that might arise from this uncertainty.
	Reclassifications
	Certain reclassifications have been made to the prior year’s financial statements to conform to the current year’s presentation. These reclassifications had no effect on previously reported results of operations. The Company reclassified liabilities due to debt holders from loans payable to accounts payable and accrued liabilities. The Company also reclassified certain liabilities from convertible notes payable to due to related parties.

Summary_of_Significant_Account

Summary of Significant Accounting Policies	3 Months Ended	12 Months Ended
	Mar. 31, 2015	Dec. 31, 2014
Accounting Policies [Abstract]
Summary of Significant Accounting Policies	NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	Note 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
	Cash	Basis of Presentation
	The Company considers all highly liquid instruments purchased with a maturity of three months or less to be cash equivalents.	The accompanying financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America.
	The Company minimizes its credit risk associated with cash by periodically evaluating the credit quality of its primary financial institution. The balance at times may exceed federally insured limits. At December 31, 2014 no cash balances exceeded the federally insured limit.	Going Concern
	Accounts receivable and allowance for doubtful accounts	These financial statements have been prepared in accordance with generally accepted accounting principles applicable to a going concern, which contemplates the realization of assets and the satisfaction of liabilities and commitments in the normal course of business. As of December 31, 2014, the Company has negative working capital of $389,603, an accumulated deficit of $ 622,583 and used cash in operations of $149,200 for the year ended December 31, 2014 The company’s ability to continue as a going concern is contingent upon the successful completion of additional financing arrangements and its ability to achieve and maintain profitable operations. While the Company is expanding its best efforts to achieve the above plans, there is no assurance that any such activity will generate funds that will be available for operations. These conditions raise substantial doubt about the Company’s ability to continue as a going concern. These financial statements do not include any adjustments that might arise from this uncertainty.
	Accounts receivable are stated at the amount management expects to collect. The Company generally does not require collateral to support customer receivables. The Company provides an allowance for doubtful accounts based upon a review of the outstanding accounts receivable, historical collection information and existing economic conditions. As of March 31, 2015 and 2014 the allowance for doubtful accounts and bad debt expense was $0 and $0, respectively.	Use of Estimates
	Revenue Recognition	The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.
	We recognize revenue in accordance with Accounting Standards Codification, or (“ASC”), 605, Revenue Recognition. We recognize revenue when all of the following conditions are satisfied: (1) there is persuasive evidence of an arrangement; (2) the service has been provided to the customer; (3) the amount of fees to be paid by the customer is fixed or determinable; and (4) the collection of our fees is reasonably assured.	Risks and Uncertainties
	Thus, we recognize subscription revenue on a monthly basis, as services are provided. Customers are billed for the subscription on a monthly, quarterly, semi-annual or annual basis, at the customer’s option.	The Company is subject to substantial risks from, among other things, intense competition associated with the industry in general, other risks associated with financing, liquidity requirements, rapidly changing customer requirements, limited operating history and the volatility of public markets.
	Fair Value of Financial Instruments	Fair Value Measurements
	The carrying amounts reflected in the balance sheets for cash, accounts payable and accrued expenses approximate the respective fair values due to the short maturities of these items.	Accounting Standards Codification (“ASC”) 820-10, Fair Value Measurements, defines fair value, establishes a framework for measuring fair value under generally accepted accounting principles and enhances disclosures about fair value measurements. Fair value is defined under ASC 820-10 as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the note Principal or the most advantageous market for an asset or liability in an orderly transaction between participants on the measurement date. Valuation techniques used to measure fair value under ASC 820-10 must maximize the use of observable inputs and minimize the use of unobservable inputs. The standard describes a fair value hierarchy based on the levels of inputs, of which the first two are considered observable and the last unobservable, that may be used to measure fair value which are the following:
	As required by the Fair Value Measurements and Disclosures Topic of the FASB ASC, fair value is measured based on a three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value as follows: (Level 1) observable inputs such as quoted prices in active markets; (Level 2) inputs, other than the quoted prices in active markets, that are observable either directly or indirectly; and (Level 3) unobservable inputs in which there is little or no market data, which require the reporting entity to develop its own assumptions.	● Level 1 - Quoted prices in active markets for identical assets or liabilities.
	The three levels of the fair value hierarchy are described below:	● Level 2 - Inputs other than Level 1 that are observable, either directly or indirectly, such as quoted prices for similar assets or liabilities; quoted prices in markets that are not active; or other inputs that are observable or corroborated by observable market data or substantially the full term of the assets or liabilities.
	Level 1: Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities;	● Level 3 - Unobservable inputs that are supported by little or no market activity and that are significant to the value of the assets or liabilities.
	Level 2: Quoted prices in markets that are not active, or inputs that are observable, either directly or indirectly, for substantially the full term of the asset or liability;	The fair value of the accounts receivable, accounts payable, notes payable are considered short term in nature and therefore their value is considered fair value.
	Level 3: Prices or valuation techniques that require inputs that are both significant to the fair value measurement and unobservable (supported by little or no market activity).	Cash
	The fair value of the accounts receivable, accounts payable, notes payable are considered short term in nature and therefore their value is considered fair value.	The Company considers all highly liquid instruments purchased with a maturity of three months or less to be cash equivalents.
	Net income (loss) per Common Share	The Company minimizes its credit risk associated with cash by periodically evaluating the credit quality of its primary financial institution. The balance at times may exceed federally insured limits. At December 31, 2014 no cash balances exceeded the federally insured limit.
	Basic net income (loss) per share is computed by dividing the net loss attributable to the common stockholders by the weighted average number of shares of common stock outstanding during the period. Fully diluted loss per share is computed similar to basic loss per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. There were no dilutive financial instruments issued or outstanding for the periods ended March 31, 2015.	Accounts receivable and allowance for doubtful accounts
	Property and equipment	Accounts receivable are stated at the amount management expects to collect. The Company generally does not require collateral to support customer receivables. The Company provides an allowance for doubtful accounts based upon a review of the outstanding accounts receivable, historical collection information and existing economic conditions. As of December 31, 2014 and 2013 the allowance for doubtful accounts was $0 and bad debt expense of $0 for each year respectively.
	Property and equipment are stated at cost, less accumulated depreciation provided on the straight-line method over the estimated useful lives of the assets, which range from three to seven years. Expenditures for renewals or betterments are capitalized, and repairs and maintenance are charged to expense as incurred the cost and accumulated depreciation of assets sold or otherwise disposed of are removed from the accounts, and any gain or loss thereon is reflected in operations.	Property and equipment
	Recent Accounting Pronouncements	Property and equipment are stated at cost, less accumulated depreciation provided on the straight-line method over the estimated useful lives of the assets, which range from three to seven years. Expenditures for renewals or betterments are capitalized, and repairs and maintenance are charged to expense as incurred the cost and accumulated depreciation of assets sold or otherwise disposed of are removed from the accounts, and any gain or loss thereon is reflected in operations.
	No new accounting pronouncements issued or effective during the fiscal year has had or is expected to have a material impact on the financial statements.	Revenue Recognition
		We recognize revenue in accordance with Accounting Standards Codification, or (“ASC”), 605, Revenue Recognition. We recognize revenue when all of the following conditions are satisfied: (1) there is persuasive evidence of an arrangement; (2) the service has been provided to the customer; (3) the amount of fees to be paid by the customer is fixed or determinable; and (4) the collection of our fees is reasonably assured.
		Thus, we recognize subscription revenue on a monthly basis, as services are provided. Customers are billed for the subscription on a monthly, quarterly, semi-annual or annual basis, at the customer’s option.
		Advertising
		Advertising expenses consist primarily of costs of promotion for corporate image and product. The Company expenses all advertising costs as incurred.
		Income Taxes
		Income taxes are provided for the tax effects of transactions reported in the financial statements and consist of taxes currently due plus deferred taxes related primarily to differences between the bases of assets and liabilities for financial and income tax reporting. The deferred tax assets and liabilities represent the future tax return consequences of those differences, which will either be taxable or deductible when the assets and liabilities are recovered or settled. Deferred taxes are also recognized for operating losses that are available to offset future federal and state income taxes. Any interest charges on underpayment or other assessments are recorded as interest expense. Any penalties are recorded in Operating Expenses.
		Net income (loss) per Common Share
		Basic net income (loss) per share is computed by dividing the net loss attributable to the common stockholders by the weighted average number of shares of common stock outstanding during the period. Fully diluted loss per share is computed similar to basic loss per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. There were no dilutive financial instruments issued or outstanding for the periods ended December 31, 2014.
		Recent Accounting Pronouncements
		No new accounting pronouncements issued or effective during the fiscal year has had or is expected to have a material impact on the financial statements.

Accounts_Receivable_and_Factor

Accounts Receivable and Factoring Agreement	3 Months Ended	12 Months Ended
	Mar. 31, 2015	Dec. 31, 2014
Receivables [Abstract]
Accounts Receivable and Factoring Agreement	Note 3 – ACCOUNTS RECEIVABLE AND FACTORING AGREEMENT	Note 3 – ACCOUNTS RECEIVABLE AND FACTORING AGREEMENT
	In the ordinary course of business, the Company may utilize accounts receivable-credit card factoring agreements with third-party financing company in order to accelerate its cash collections from product sales. In addition, these agreements provide the Company with the ability to limit credit exposure to potential bad debts, to better manage costs related to collections as well as to enable customers to extend their credit terms. These agreements involve the ownership transfer of eligible trade accounts receivable, without recourse or discount, to a third party financial institution in exchange for cash.	In the ordinary course of business, the Company may utilize accounts receivable-credit card factoring agreements with third-party financing company in order to accelerate its cash collections from product sales. In addition, these agreements provide the Company with the ability to limit credit exposure to potential bad debts, to better manage costs related to collections as well as to enable customers to extend their credit terms. These agreements involve the ownership transfer of eligible trade accounts receivable, without recourse or discount, to a third party financial institution in exchange for cash.
	The Company accounts for these transactions in accordance with ASC 860, “Transfers and Servicing” (“ASC 860”). ASC 860 allows for the ownership transfer of accounts receivable to qualify for sale treatment when the appropriate criteria is met, which permits the Company to present the balances sold under the program to be excluded from Accounts receivable, net on the Consolidated Balance Sheet. Receivables are considered sold when (i) they are transferred beyond the reach of the Company and its creditors, (ii) the purchaser has the right to pledge or exchange the receivables, and (iii) the Company has surrendered control over the transferred receivables. In addition, the Company provides no other forms of continued financial support to the purchaser of the receivables once the receivables are sold.	The Company accounts for these transactions in accordance with ASC 860, “Transfers and Servicing” (“ASC 860”). ASC 860 allows for the ownership transfer of accounts receivable to qualify for sale treatment when the appropriate criteria is met, which permits the Company to present the balances sold under the program to be excluded from Accounts receivable, net on the Consolidated Balance Sheet. Receivables are considered sold when (i) they are transferred beyond the reach of the Company and its creditors, (ii) the purchaser has the right to pledge or exchange the receivables, and (iii) the Company has surrendered control over the transferred receivables. In addition, the Company provides no other forms of continued financial support to the purchaser of the receivables once the receivables are sold.

Related_Party_Transactions

Related Party Transactions	3 Months Ended
	Mar. 31, 2015
Payables and Accruals [Abstract]
Related Party Transactions	NOTE 4 – RELATED PARTY TRANSACTIONS
	During the year ended December 31, 2014, the Company received advances from a related party. The loans are due on demand and have no interest. Amounts outstanding as of March 31, 2015 and December 31, 2014 was approximately $11,750 and $11,750, respectively
	During the year ended December 31, 2014, the Company extended advances to certain related parties. The loans are due on demand and have no interest. Amounts outstanding as of March 31, 2015 and December 31, 2014 was approximately $3,864 and $3,864, respectively

Loans_Payable_and_Related_Part

Loans Payable and Related Party Transactions	12 Months Ended
	Dec. 31, 2014
Payables and Accruals [Abstract]
Loans Payable and Related Party Transactions	Note 4 – LOANS PAYABLE AND RELATED PARTY TRANSACTIONS
	During the years ended December 31, 2014 and 2013, the Company received loans from a related party. The loans are due on demand and have no interest. Amounts outstanding as of December 31, 2014 and 2013 was approximately $0 and $10,000

Loans_Payable

Loans Payable	3 Months Ended
	Mar. 31, 2015
Payables and Accruals [Abstract]
Loans Payable	Note 5 – LOANS PAYABLE
	As of March 31, 2015, the Company has short term loans payable of $19,556 and $8,631, respectively. During the three months ended March 31, 2015, the Company received proceeds of $28,825 and made payments of $17,890 from certain short term loans payable with interest rates ranging from 20%-23%. Interest recorded on the notes for the three months ended March 31, 2015 and 2014 was $841 and $0, respectively.

Convertible_Note_Payable

Convertible Note Payable	3 Months Ended							12 Months Ended
	Mar. 31, 2015							Dec. 31, 2014
Debt Disclosure [Abstract]
Convertible Note Payable	NOTE 6 - CONVERTIBLE NOTE PAYABLE							Note 5 – CONVERTIBLE PROMISORY NOTES
	Convertible notes payable consists of the following as of March 31, 2015 and December 31, 2014							Convertible promissory notes are short term with a average interest rate of 12%. Face value $157,049 and $136,429 as of December 31, 2014 and 2013 and unamortized discount discounts of $24,530 and $ 25,669 For December 31, 2014 and 2013 respectively.
	Description	31-Mar-15			31-Dec-14			During the year a total of $34,380 was converted to equity.
	In connection with the SEA, the Company assumed three convertible promissory notes for an aggregate of $13,670, net of debt discount. The notes mature on September 14, 2014 and accrue interest at a rate of 12% per annum. The note principal is convertible at a price of $.00382 per share. At issuance the fair market value of the Company’s common stock was $.013 per share. The conversion feature of the note is considered beneficial to the investor due to the conversion price for the convertible note being lower than the fair market value of the common stock on the date the note was issued. The beneficial conversion feature was recorded at the debt’s inception as a discount of the debt of $76,429 and is being amortized over the lives of the convertible debt. Amortization of debt discount during the three months ended March 31, 2015 and 2014 was $0 and $0, respectively and the unamortized discount at March 31, 2015 and December 31, 2014 was $0 and $0, respectively. Interest expense recorded on the convertible notes for the three months ended March 31, 2015 and 2014 was $420 and $0, respectively.
	One of the holders of the convertible promissory notes with a principal value of $25,476, entered into note purchase and assignment agreements whereby half of the principal of the note was assigned to two separate note holders. The original note was substituted and replaced by two amended and restated 12% convertible promissory notes with restated principal amounts of $12,738 each. All other terms of the original note remain in effect.	$	42,048		$	42,048
	In connection with the SEA, the Company assumed a convertible note for an aggregate of $36,363, net of debt discount. The note matures on November 7, 2014 and interest accrues at a rate of 20% per annum. The note principal is convertible into common stock at the rate of $.001 per share or 50 million shares of the Company’s common stock but such conversion can only take effect upon default of the note. The note is secured by 59,400,000 shares of the Company’s common stock. In conjunction with the note the Company issued 750,000 shares of restricted common stock and 1,000,000 common stock purchase warrants exercisable for twelve months at $.10 per warrant for one share of Company common stock.
	The relative fair value of the common stock and warrants at the debt’s inception of $6,884 and $9,121, respectively were recorded as a discount to the debt and are being amortized to debt discount over the life of the debt. The fair value of the warrants was calculated using the Black-Scholes option pricing model with the following assumptions: expected life of 1.0 years; volatility of 606.16%; no dividend yield; and a risk free interest rate of 0.11%. Amortization of debt discount during the three months ended March 31, 2015 and 2014 was $2,869 and $0, respectively and the unamortized discount at March 31, 2015 and December 31, 2014 was $2,208 and $5,077, respectively. Interest expense recorded on the convertible note for the three months ended March 31, 2015 and 2014 was $2,466 and $0, respectively.
	On February 27, 2015, we entered into a Second $50,000 Note Restructure Agreement with note holder. Under the Agreement, we are obligated to pay Reality $20,000 from the proceeds of the loan from a note issued during quarter. We also agreed to pay the remaining principal balance of $30,000 along with accrued and unpaid interest if we secure an additional loans in the future.		30,000			50,000
	On November 17, 2013, the Company issued a $10,000 convertible promissory note. The note matures on May 17, 2015 and accrues interest at a rate of 12% per annum. The note principal and interest are convertible at a price of $.10 per share. In conjunction with the note, the Company issued 100,000 common stock purchase warrants exercisable for twelve months at a price of $.125 per share. The relative fair value of the warrants at inception of $1,297 was recorded as a discount to the debt and is being amortized to debt discount over the life of the debt. The fair value of the warrants was calculated using the Black-Scholes option pricing model with the following assumptions: expected life of 1.0 years; volatility of 608.68%; no dividend yield; and a risk free interest rate of 0.13%.
	Amortization of debt discount during the three months ended March 31, 2015 and 2014 was $432 and $0, respectively and the unamortized discount at March 31, 2015 and December 31, 2015 was $112 and $544, respectively. Interest expense recorded on the convertible note for the three months ended March 31, 2015 and 2014 was $296 and $0, respectively.		10,000			10,000
	On January 20, 2014, the Company issued a $5,000 convertible promissory note. The note matures on August 1, 2015 and accrues interest at a rate of 6% per annum. The note principal and interest are convertible at a price of $.10 per share. In conjunction with the note, the Company issued 50,000 common stock purchase warrants exercisable for twelve months at a price of $.125 per share. The relative fair value of the warrants at inception of $651 was recorded as a discount to the debt and is being amortized to debt discount over the life of the debt. The fair value of the warrants was calculated using the Black-Scholes option pricing model with the following assumptions: expected life of 1.0 years; volatility of 588.26%; no dividend yield; and a risk free interest rate of 0.11%.
	Amortization of debt discount during the three months ended March 31, 2015 and 2014 was $313 and $0, respectively and the unamortized discount at March 31, 2015 and December 31, 2014 was $43 and $0, respectively. Interest expense recorded on the convertible note for the three months ended March 31, 2015 and 2014 was $74 and $0, respectively.		5,000			5,000
	On February 13, 2014, the Company issued two $5,000 convertible promissory notes. The notes mature on May 31, 2015 and accrue interest at a rate of 12% per annum. The note principal and interest are convertible at a price of $.10 per share. In conjunction with the notes, the Company issued 100,000 common stock purchase warrants exercisable for twelve months at a price of $.125 per share. The relative fair value of the warrants at inception of $3,324 was recorded as a discount to the debt and is being amortized to debt discount over the life of the debt. The fair value of the warrants was calculated using the Black-Scholes option pricing model with the following assumptions: expected life of 1.0 years; volatility of 600.29%; no dividend yield; and a risk free interest rate of 0.12%.
	Amortization of debt discount during the three months ended March 31, 2015 and 2014 was $1,282 and $0, respectively and the unamortized discount at March 31, 2015 and December 31, 2014 was $430 and $1,712, respectively. Interest expense recorded on the convertible notes for the three months ended March 31, 2015 and 2014 was $296 and $0, respectively.		10,000			10,000
	On March 10, 2014, the Company issued a $10,000 convertible promissory note. The note matures on December 10, 2015 and accrues interest at a rate of 12% per annum. The note principal and interest are convertible at a price of $.10 per share. In conjunction with the notes, the Company issued 100,000 common stock purchase warrants exercisable for twelve months at a price of $.125 per share. The relative fair value of the warrants at inception of $3,324 was recorded as a discount to the debt and is being amortized to debt discount over the life of the debt. The fair value of the warrants was calculated using the Black-Scholes option pricing model with the following assumptions: expected life of 1.0 years; volatility of 600.26%; no dividend yield; and a risk free interest rate of 0.12%.
	Amortization of debt discount during the three months ended March 31, 2015 and 2014 was $945 and $0, respectively and the unamortized discount at March 31, 2015 and December 31, 2014 was $1,319 and $2,264, respectively. Interest expense recorded on the convertible notes for the three months ended March 31, 2015 and 2014 was $296 and $0, respectively.		10,000			10,000
	On April 17, 2014, the Company issued a $10,000 convertible promissory note. The note matures on October 17, 2015 and accrues interest at a rate of 12% per annum. The note principal and interest are convertible at a price of $.10 per share. In conjunction with the notes, the Company issued 100,000 common stock purchase warrants exercisable for twelve months at a price of $.125 per share. The relative fair value of the warrants at inception of $8,000 was recorded as a discount to the debt and is being amortized to debt discount over the life of the debt. The fair value of the warrants was calculated using the Black-Scholes option pricing model with the following assumptions: expected life of 1.0 years; volatility of 444.14%; no dividend yield; and a risk free interest rate of 0.11%.
	Amortization of debt discount during the three months ended March 31, 2015 and 2014 was $1,069 and $0, respectively and the unamortized discount at March 31, 2015 and December 31, 2014 was $2,920 and $3,989, respectively. Interest expense recorded on the convertible notes for the three months ended March 31, 2015 and 2014 was $296 and $0, respectively.		10,000			10,000
	On May 29, 2014, the Company issued a $10,000 convertible promissory note. The note matures on December 10, 2015 and accrues interest at a rate of 12% per annum. The note principal and interest are convertible at a price of $.10 per share. In conjunction with the notes, the Company issued 100,000 common stock purchase warrants exercisable for twelve months at a price of $.125 per share. The relative fair value of the warrants at inception of $8,400 was recorded as a discount to the debt and is being amortized to debt discount over the life of the debt. The fair value of the warrants was calculated using the Black-Scholes option pricing model with the following assumptions: expected life of 1.0 years; volatility of 290.82%; no dividend yield; and a risk free interest rate of 0.10%.
	Amortization of debt discount during the three months ended March 31, 2015 and 2014 was $379 and $0, respectively and the unamortized discount at March 31, 2015 and December 31, 2014 was $3,810 and $4,189, respectively. Interest expense recorded on the convertible notes for the three months ended March 31, 2015 and 2014 was $296 and $0, respectively.		10,000			10,000
	On July 7, 2014, the Company issued a $10,000 convertible promissory note. The note matures on July 7, 2015 and accrues interest at a rate of 12% per annum. The note principal and interest are convertible at a price of $.10 per share. In conjunction with the notes, the Company issued 100,000 common stock purchase warrants exercisable for twelve months at a price of $.125 per share. The relative fair value of the warrants at inception of $8,400 was recorded as a discount to the debt and is being amortized to debt discount over the life of the debt. The fair value of the warrants was calculated using the Black-Scholes option pricing model with the following assumptions: expected life of 1.0 years; volatility of 290.82%; no dividend yield; and a risk free interest rate of 0.12%.
	Amortization of debt discount during the three months ended March 31, 2015 and 2014 was $4,145 and $0, respectively and the unamortized discount at March 31, 2015 and December 31, 2014 was $2,255 and $6,400, respectively. Interest expense recorded on the convertible notes for the three months ended March 31, 2015 and 2014 was $296 and $0, respectively.		10,000			10,000
	On February 27, 2015, we entered into a convertible promissory note pursuant to which we borrowed $64,000. Interest under the convertible promissory note is 8% per annum, and the principal and all accrued but unpaid interest is due on November 25, 2015. The note is convertible at any time following 180 days after the issuance date at noteholders option into shares of our common stock at a variable conversion price of 55% of the lowest average three day market price of our common stock during the 10 trading days prior to the notice of conversion, subject to adjustment as described in the note. The holder’s ability to convert the note, however, is limited in that it will not be permitted to convert any portion of the note if the number of shares of our common stock beneficially owned by the holder and its affiliates, together with the number of shares of our common stock issuable upon any full or partial conversion, would exceed 4.99% of our outstanding shares of common stock.
	Interest expense recorded on the convertible note for the three months ended March 31, 2015 and 2014 was $1,122 and $0, respectively.		64,000			-
	Total convertible notes payable		201,048			157,048
	Less discounts		(14,988	)		(24,530	)
	Convertible notes net of discount	$	186,060		$	132,518

Stockholders_Equity

Stockholders' Equity	12 Months Ended
	Dec. 31, 2014
Equity [Abstract]
Stockholders' Equity	Note 6 – STOCKHOLDERS' EQUITY
	For the year ended December 31, 2012 a shareholder contributed capital in the amount of $1,524.
	In April 2013 the FSTWV preferred stock holders A, B, C and D series converted their prefer shares into common shares of the Company.
	On September 19, 2013 we issued 1,000,000 shares of common stock to settle a note payable with our former shareholder.
	On November 7, 2014 in conjunction with the issuance of a convertible note the Company issued 750,000 shares of restricted common stock and 1,000,000 common stock purchase warrants exercisable for twelve months at $.10 per warrant for one share of Company common stock.
	On November 16, 2013 we entered into the SEA and effected our merger and recapitalization.

Commitments_and_Contingencies

Commitments and Contingencies	3 Months Ended	12 Months Ended
	Mar. 31, 2015	Dec. 31, 2014
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	Note 7 – COMMITMENTS AND CONTINGENCIES	Note 7 – COMMITMENTS AND CONTINGENCIES
	Office Lease	Office Lease
	On January 6, 2015 the Company signed an amendment to its lease originally signed on May 9, 2008. The amended lease commenced January 1, 2015 and expires on thirty days notice. Rent expense was approximately $6,800 and $6,800 for the three months ended March 31, 2015 and 2014, respectively.	On January 6, 2015 the Company signed an amendment to its lease originally signed on May 9, 2008. The amended lease commenced January 1, 2015 and expires on thirty days notice. Rent expense was approximately $27,050 and $39,754 for the years ended December 31, 2014 and 2013, respectively.
	Current month to month lease is for $2,000 a month.	Current month to month lease is for $2,000 a month.
		Executive Employment Agreement
		The Company has an employment agreement with the CEO/Chairman to perform duties and responsibilities as may be assigned by the Board of Directors. The base salary is in the amount of $100,000 per annum plus an annual discretionary bonus plus benefits commencing on December 17, 2013 and ending May 1, 2017 with an automatic renewal on each anniversary date (May 1) thereafter.
		Litigations, Claims and Assessments
		The Company may become involved in various lawsuits and legal proceedings, which arise in the ordinary course of business. However, litigation is subject to inherent uncertainties, and an adverse result in these or other matters may arise that may harm its business. The Company is currently not aware of any such legal proceedings or claims that they believe will have, individually or in the aggregate, a material adverse affect on its business, financial condition or operating results.

Subsequent_Events

Subsequent Events	3 Months Ended	12 Months Ended
	Mar. 31, 2015	Dec. 31, 2014
Subsequent Events [Abstract]
Susequent Events	NOTE 8 – SUBSEQUENT EVENTS	Note 8 – SUBSEQUENT EVENTS
	On April 21, 2015, the Company issued a convertible promissory note in the amount of $26,500, in which the Company received $25,000 cash and paid legal expenses in the amount of $1,500. The note bears interest at 8% per annum and is due on March 19, 2016. The loan and any accrued interest can then be converted into shares of the Company’s common stock at a rate of 60% multiplied by the market price per share, which is the lowest quoted price for the common stock during the 15 trading day period ending with the date of conversion.	The Company has evaluated subsequent events after the balance sheet date of December 31, 2014 through April 10, 2014, the date the financial statements are available to be issued and determined that there are certain reportable events to be disclosed as follows:
	On April, 27, 2015, the Company issued a convertible promissory note in which the Company will be taking tranche payments based on amounts determined by the note holder for total payments of not more than $400,000. There is an original discount component of $40,000. Therefore, the funds available to the Company will be $360,000 and the liability (net of interest) will be $360,000 when all disbursements have been received by the Company. Each tranche is accounted for separately with each principal and OID balance becoming due 24 months after receipt. Each tranche bears interest at 12% per annum. The loan is secured by shares of the Company’s common stock. Each portion of the loan becomes convertible immediately upon issuance. The loan and any accrued interest can then be converted into shares of the Company’s common stock at a rate of the lesser of $0.02 per share or 60% multiplied by the market price per share, which is the lowest quoted price for the common stock during the 25 trading day period ending on the latest complete trading day prior to the conversion date. One April 29, 2015, the Company has received one tranche disbursements of $25,000.	On February 27, 2015, we entered into a securities purchase agreement (the “SPA”) with Vis Vires Group, Inc. (“VVG”) pursuant to which we borrowed $64,000 under the terms of a convertible promissory note (the “VVG Note”). After payment of legal fees of $4,000 to VVG’s counsel, we are using the net proceeds for working capital and to pay $20,000 to Reality Capital Management Limited.
	On April 28, 2015, the Company issued a convertible promissory note in the amount of $40,000, in which the Company received $36,500 cash and paid fees in the amount $3,500. The note bears interest at 12% per annum and is due on April 28, 2016. The loan and any accrued interest can then be converted into shares of the Company’s common stock at a rate of 50% multiplied by the market price per share, which is the lowest quoted price for the common stock during the 20 trading day period ending with the date preceding the conversion date.	On February 27, 2015, we entered into a Second $50,000 Note Restructure Agreement (the “Agreement”) with Reality Capital Management Limited (“Reality”). Under the Agreement, we are obligated to pay Reality $20,000 from the proceeds of the loan from VVG. We also agreed to pay the remaining principal balance of $30,000 along with accrued and unpaid interest if we secure an additional loan in the future.
	On May 5, 2015, the Company issued a promissory note in the amount of $50,000, in which the Company received $50,000 cash. The note bears interest at 10% per annum and is due on November 30, 2015. The loan and any accrued interest can then be converted into shares of the Company’s common stock at a rate of t 60% multiplied by the market price per share, which is the lowest quoted price for the common stock during the 15 trading day period ending with the date of conversion.

Summary_of_Significant_Account1

Summary of Significant Accounting Policies (Policies)	3 Months Ended	12 Months Ended
	Mar. 31, 2015	Dec. 31, 2014
Accounting Policies [Abstract]
Basis of Presentation		Basis of Presentation
		The accompanying financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America.
Going Concern		Going Concern
		These financial statements have been prepared in accordance with generally accepted accounting principles applicable to a going concern, which contemplates the realization of assets and the satisfaction of liabilities and commitments in the normal course of business. As of December 31, 2014, the Company has negative working capital of $389,603, an accumulated deficit of $ 622,583 and used cash in operations of $149,200 for the year ended December 31, 2014 The company’s ability to continue as a going concern is contingent upon the successful completion of additional financing arrangements and its ability to achieve and maintain profitable operations. While the Company is expanding its best efforts to achieve the above plans, there is no assurance that any such activity will generate funds that will be available for operations. These conditions raise substantial doubt about the Company’s ability to continue as a going concern. These financial statements do not include any adjustments that might arise from this uncertainty.
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 the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.
Risks and Uncertainties		Risks and Uncertainties
		The Company is subject to substantial risks from, among other things, intense competition associated with the industry in general, other risks associated with financing, liquidity requirements, rapidly changing customer requirements, limited operating history and the volatility of public markets.
Fair Value Measurements		Fair Value Measurements
		Accounting Standards Codification (“ASC”) 820-10, Fair Value Measurements, defines fair value, establishes a framework for measuring fair value under generally accepted accounting principles and enhances disclosures about fair value measurements. Fair value is defined under ASC 820-10 as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the note Principal or the most advantageous market for an asset or liability in an orderly transaction between participants on the measurement date. Valuation techniques used to measure fair value under ASC 820-10 must maximize the use of observable inputs and minimize the use of unobservable inputs. The standard describes a fair value hierarchy based on the levels of inputs, of which the first two are considered observable and the last unobservable, that may be used to measure fair value which are the following:
		● Level 1 - Quoted prices in active markets for identical assets or liabilities.
		● Level 2 - Inputs other than Level 1 that are observable, either directly or indirectly, such as quoted prices for similar assets or liabilities; quoted prices in markets that are not active; or other inputs that are observable or corroborated by observable market data or substantially the full term of the assets or liabilities.
		● Level 3 - Unobservable inputs that are supported by little or no market activity and that are significant to the value of the assets or liabilities.
		The fair value of the accounts receivable, accounts payable, notes payable are considered short term in nature and therefore their value is considered fair value.
Cash	Cash	Cash
	The Company considers all highly liquid instruments purchased with a maturity of three months or less to be cash equivalents.	The Company considers all highly liquid instruments purchased with a maturity of three months or less to be cash equivalents.
	The Company minimizes its credit risk associated with cash by periodically evaluating the credit quality of its primary financial institution. The balance at times may exceed federally insured limits. At December 31, 2014 no cash balances exceeded the federally insured limit.	The Company minimizes its credit risk associated with cash by periodically evaluating the credit quality of its primary financial institution. The balance at times may exceed federally insured limits. At December 31, 2014 no cash balances exceeded the federally insured limit.
Accounts receivable and allowance for doubtful accounts	Accounts receivable and allowance for doubtful accounts	Accounts receivable and allowance for doubtful accounts
	Accounts receivable are stated at the amount management expects to collect. The Company generally does not require collateral to support customer receivables. The Company provides an allowance for doubtful accounts based upon a review of the outstanding accounts receivable, historical collection information and existing economic conditions. As of March 31, 2015 and 2014 the allowance for doubtful accounts and bad debt expense was $0 and $0, respectively.	Accounts receivable are stated at the amount management expects to collect. The Company generally does not require collateral to support customer receivables. The Company provides an allowance for doubtful accounts based upon a review of the outstanding accounts receivable, historical collection information and existing economic conditions. As of December 31, 2014 and 2013 the allowance for doubtful accounts was $0 and bad debt expense of $0 for each year respectively.
Revenue Recognition	Revenue Recognition	Revenue Recognition
	We recognize revenue in accordance with Accounting Standards Codification, or (“ASC”), 605, Revenue Recognition. We recognize revenue when all of the following conditions are satisfied: (1) there is persuasive evidence of an arrangement; (2) the service has been provided to the customer; (3) the amount of fees to be paid by the customer is fixed or determinable; and (4) the collection of our fees is reasonably assured.	We recognize revenue in accordance with Accounting Standards Codification, or (“ASC”), 605, Revenue Recognition. We recognize revenue when all of the following conditions are satisfied: (1) there is persuasive evidence of an arrangement; (2) the service has been provided to the customer; (3) the amount of fees to be paid by the customer is fixed or determinable; and (4) the collection of our fees is reasonably assured.
	Thus, we recognize subscription revenue on a monthly basis, as services are provided. Customers are billed for the subscription on a monthly, quarterly, semi-annual or annual basis, at the customer’s option.	Thus, we recognize subscription revenue on a monthly basis, as services are provided. Customers are billed for the subscription on a monthly, quarterly, semi-annual or annual basis, at the customer’s option.
Fair Value of Financial Instruments	Fair Value of Financial Instruments
	The carrying amounts reflected in the balance sheets for cash, accounts payable and accrued expenses approximate the respective fair values due to the short maturities of these items.
	As required by the Fair Value Measurements and Disclosures Topic of the FASB ASC, fair value is measured based on a three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value as follows: (Level 1) observable inputs such as quoted prices in active markets; (Level 2) inputs, other than the quoted prices in active markets, that are observable either directly or indirectly; and (Level 3) unobservable inputs in which there is little or no market data, which require the reporting entity to develop its own assumptions.
	The three levels of the fair value hierarchy are described below:
	Level 1: Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities;
	Level 2: Quoted prices in markets that are not active, or inputs that are observable, either directly or indirectly, for substantially the full term of the asset or liability;
	Level 3: Prices or valuation techniques that require inputs that are both significant to the fair value measurement and unobservable (supported by little or no market activity).
	The fair value of the accounts receivable, accounts payable, notes payable are considered short term in nature and therefore their value is considered fair value.
Advertising		Advertising
		Advertising expenses consist primarily of costs of promotion for corporate image and product. The Company expenses all advertising costs as incurred.
Income Taxes		Income Taxes
		Income taxes are provided for the tax effects of transactions reported in the financial statements and consist of taxes currently due plus deferred taxes related primarily to differences between the bases of assets and liabilities for financial and income tax reporting. The deferred tax assets and liabilities represent the future tax return consequences of those differences, which will either be taxable or deductible when the assets and liabilities are recovered or settled. Deferred taxes are also recognized for operating losses that are available to offset future federal and state income taxes. Any interest charges on underpayment or other assessments are recorded as interest expense. Any penalties are recorded in Operating Expenses.
Net income (loss) per Common Share	Net income (loss) per Common Share	Net income (loss) per Common Share
	Basic net income (loss) per share is computed by dividing the net loss attributable to the common stockholders by the weighted average number of shares of common stock outstanding during the period. Fully diluted loss per share is computed similar to basic loss per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. There were no dilutive financial instruments issued or outstanding for the periods ended March 31, 2015.	Basic net income (loss) per share is computed by dividing the net loss attributable to the common stockholders by the weighted average number of shares of common stock outstanding during the period. Fully diluted loss per share is computed similar to basic loss per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. There were no dilutive financial instruments issued or outstanding for the periods ended December 31, 2014.
Property and equipment	Property and equipment	Property and equipment
	Property and equipment are stated at cost, less accumulated depreciation provided on the straight-line method over the estimated useful lives of the assets, which range from three to seven years. Expenditures for renewals or betterments are capitalized, and repairs and maintenance are charged to expense as incurred the cost and accumulated depreciation of assets sold or otherwise disposed of are removed from the accounts, and any gain or loss thereon is reflected in operations.	Property and equipment are stated at cost, less accumulated depreciation provided on the straight-line method over the estimated useful lives of the assets, which range from three to seven years. Expenditures for renewals or betterments are capitalized, and repairs and maintenance are charged to expense as incurred the cost and accumulated depreciation of assets sold or otherwise disposed of are removed from the accounts, and any gain or loss thereon is reflected in operations.
Recent Accounting Pronouncements	Recent Accounting Pronouncements	Recent Accounting Pronouncements
	No new accounting pronouncements issued or effective during the fiscal year has had or is expected to have a material impact on the financial statements.	No new accounting pronouncements issued or effective during the fiscal year has had or is expected to have a material impact on the financial statements.

Convertible_Promissory_Notes_T

Convertible Promissory Notes (Tables)	3 Months Ended
	Mar. 31, 2015
Debt Disclosure [Abstract]
Schedule of Convertible notes payable	Convertible notes payable consists of the following as of March 31, 2015 and December 31, 2014
	Description	31-Mar-15			31-Dec-14
	In connection with the SEA, the Company assumed three convertible promissory notes for an aggregate of $13,670, net of debt discount. The notes mature on September 14, 2014 and accrue interest at a rate of 12% per annum. The note principal is convertible at a price of $.00382 per share. At issuance the fair market value of the Company’s common stock was $.013 per share. The conversion feature of the note is considered beneficial to the investor due to the conversion price for the convertible note being lower than the fair market value of the common stock on the date the note was issued. The beneficial conversion feature was recorded at the debt’s inception as a discount of the debt of $76,429 and is being amortized over the lives of the convertible debt. Amortization of debt discount during the three months ended March 31, 2015 and 2014 was $0 and $0, respectively and the unamortized discount at March 31, 2015 and December 31, 2014 was $0 and $0, respectively. Interest expense recorded on the convertible notes for the three months ended March 31, 2015 and 2014 was $420 and $0, respectively.
	One of the holders of the convertible promissory notes with a principal value of $25,476, entered into note purchase and assignment agreements whereby half of the principal of the note was assigned to two separate note holders. The original note was substituted and replaced by two amended and restated 12% convertible promissory notes with restated principal amounts of $12,738 each. All other terms of the original note remain in effect.	$	42,048		$	42,048
	In connection with the SEA, the Company assumed a convertible note for an aggregate of $36,363, net of debt discount. The note matures on November 7, 2014 and interest accrues at a rate of 20% per annum. The note principal is convertible into common stock at the rate of $.001 per share or 50 million shares of the Company’s common stock but such conversion can only take effect upon default of the note. The note is secured by 59,400,000 shares of the Company’s common stock. In conjunction with the note the Company issued 750,000 shares of restricted common stock and 1,000,000 common stock purchase warrants exercisable for twelve months at $.10 per warrant for one share of Company common stock.
	The relative fair value of the common stock and warrants at the debt’s inception of $6,884 and $9,121, respectively were recorded as a discount to the debt and are being amortized to debt discount over the life of the debt. The fair value of the warrants was calculated using the Black-Scholes option pricing model with the following assumptions: expected life of 1.0 years; volatility of 606.16%; no dividend yield; and a risk free interest rate of 0.11%. Amortization of debt discount during the three months ended March 31, 2015 and 2014 was $2,869 and $0, respectively and the unamortized discount at March 31, 2015 and December 31, 2014 was $2,208 and $5,077, respectively. Interest expense recorded on the convertible note for the three months ended March 31, 2015 and 2014 was $2,466 and $0, respectively.
	On February 27, 2015, we entered into a Second $50,000 Note Restructure Agreement with note holder. Under the Agreement, we are obligated to pay Reality $20,000 from the proceeds of the loan from a note issued during quarter. We also agreed to pay the remaining principal balance of $30,000 along with accrued and unpaid interest if we secure an additional loans in the future.		30,000			50,000
	On November 17, 2013, the Company issued a $10,000 convertible promissory note. The note matures on May 17, 2015 and accrues interest at a rate of 12% per annum. The note principal and interest are convertible at a price of $.10 per share. In conjunction with the note, the Company issued 100,000 common stock purchase warrants exercisable for twelve months at a price of $.125 per share. The relative fair value of the warrants at inception of $1,297 was recorded as a discount to the debt and is being amortized to debt discount over the life of the debt. The fair value of the warrants was calculated using the Black-Scholes option pricing model with the following assumptions: expected life of 1.0 years; volatility of 608.68%; no dividend yield; and a risk free interest rate of 0.13%.
	Amortization of debt discount during the three months ended March 31, 2015 and 2014 was $432 and $0, respectively and the unamortized discount at March 31, 2015 and December 31, 2015 was $112 and $544, respectively. Interest expense recorded on the convertible note for the three months ended March 31, 2015 and 2014 was $296 and $0, respectively.		10,000			10,000
	On January 20, 2014, the Company issued a $5,000 convertible promissory note. The note matures on August 1, 2015 and accrues interest at a rate of 6% per annum. The note principal and interest are convertible at a price of $.10 per share. In conjunction with the note, the Company issued 50,000 common stock purchase warrants exercisable for twelve months at a price of $.125 per share. The relative fair value of the warrants at inception of $651 was recorded as a discount to the debt and is being amortized to debt discount over the life of the debt. The fair value of the warrants was calculated using the Black-Scholes option pricing model with the following assumptions: expected life of 1.0 years; volatility of 588.26%; no dividend yield; and a risk free interest rate of 0.11%.
	Amortization of debt discount during the three months ended March 31, 2015 and 2014 was $313 and $0, respectively and the unamortized discount at March 31, 2015 and December 31, 2014 was $43 and $0, respectively. Interest expense recorded on the convertible note for the three months ended March 31, 2015 and 2014 was $74 and $0, respectively.		5,000			5,000
	On February 13, 2014, the Company issued two $5,000 convertible promissory notes. The notes mature on May 31, 2015 and accrue interest at a rate of 12% per annum. The note principal and interest are convertible at a price of $.10 per share. In conjunction with the notes, the Company issued 100,000 common stock purchase warrants exercisable for twelve months at a price of $.125 per share. The relative fair value of the warrants at inception of $3,324 was recorded as a discount to the debt and is being amortized to debt discount over the life of the debt. The fair value of the warrants was calculated using the Black-Scholes option pricing model with the following assumptions: expected life of 1.0 years; volatility of 600.29%; no dividend yield; and a risk free interest rate of 0.12%.
	Amortization of debt discount during the three months ended March 31, 2015 and 2014 was $1,282 and $0, respectively and the unamortized discount at March 31, 2015 and December 31, 2014 was $430 and $1,712, respectively. Interest expense recorded on the convertible notes for the three months ended March 31, 2015 and 2014 was $296 and $0, respectively.		10,000			10,000
	On March 10, 2014, the Company issued a $10,000 convertible promissory note. The note matures on December 10, 2015 and accrues interest at a rate of 12% per annum. The note principal and interest are convertible at a price of $.10 per share. In conjunction with the notes, the Company issued 100,000 common stock purchase warrants exercisable for twelve months at a price of $.125 per share. The relative fair value of the warrants at inception of $3,324 was recorded as a discount to the debt and is being amortized to debt discount over the life of the debt. The fair value of the warrants was calculated using the Black-Scholes option pricing model with the following assumptions: expected life of 1.0 years; volatility of 600.26%; no dividend yield; and a risk free interest rate of 0.12%.
	Amortization of debt discount during the three months ended March 31, 2015 and 2014 was $945 and $0, respectively and the unamortized discount at March 31, 2015 and December 31, 2014 was $1,319 and $2,264, respectively. Interest expense recorded on the convertible notes for the three months ended March 31, 2015 and 2014 was $296 and $0, respectively.		10,000			10,000
	On April 17, 2014, the Company issued a $10,000 convertible promissory note. The note matures on October 17, 2015 and accrues interest at a rate of 12% per annum. The note principal and interest are convertible at a price of $.10 per share. In conjunction with the notes, the Company issued 100,000 common stock purchase warrants exercisable for twelve months at a price of $.125 per share. The relative fair value of the warrants at inception of $8,000 was recorded as a discount to the debt and is being amortized to debt discount over the life of the debt. The fair value of the warrants was calculated using the Black-Scholes option pricing model with the following assumptions: expected life of 1.0 years; volatility of 444.14%; no dividend yield; and a risk free interest rate of 0.11%.
	Amortization of debt discount during the three months ended March 31, 2015 and 2014 was $1,069 and $0, respectively and the unamortized discount at March 31, 2015 and December 31, 2014 was $2,920 and $3,989, respectively. Interest expense recorded on the convertible notes for the three months ended March 31, 2015 and 2014 was $296 and $0, respectively.		10,000			10,000
	On May 29, 2014, the Company issued a $10,000 convertible promissory note. The note matures on December 10, 2015 and accrues interest at a rate of 12% per annum. The note principal and interest are convertible at a price of $.10 per share. In conjunction with the notes, the Company issued 100,000 common stock purchase warrants exercisable for twelve months at a price of $.125 per share. The relative fair value of the warrants at inception of $8,400 was recorded as a discount to the debt and is being amortized to debt discount over the life of the debt. The fair value of the warrants was calculated using the Black-Scholes option pricing model with the following assumptions: expected life of 1.0 years; volatility of 290.82%; no dividend yield; and a risk free interest rate of 0.10%.
	Amortization of debt discount during the three months ended March 31, 2015 and 2014 was $379 and $0, respectively and the unamortized discount at March 31, 2015 and December 31, 2014 was $3,810 and $4,189, respectively. Interest expense recorded on the convertible notes for the three months ended March 31, 2015 and 2014 was $296 and $0, respectively.		10,000			10,000
	On July 7, 2014, the Company issued a $10,000 convertible promissory note. The note matures on July 7, 2015 and accrues interest at a rate of 12% per annum. The note principal and interest are convertible at a price of $.10 per share. In conjunction with the notes, the Company issued 100,000 common stock purchase warrants exercisable for twelve months at a price of $.125 per share. The relative fair value of the warrants at inception of $8,400 was recorded as a discount to the debt and is being amortized to debt discount over the life of the debt. The fair value of the warrants was calculated using the Black-Scholes option pricing model with the following assumptions: expected life of 1.0 years; volatility of 290.82%; no dividend yield; and a risk free interest rate of 0.12%.
	Amortization of debt discount during the three months ended March 31, 2015 and 2014 was $4,145 and $0, respectively and the unamortized discount at March 31, 2015 and December 31, 2014 was $2,255 and $6,400, respectively. Interest expense recorded on the convertible notes for the three months ended March 31, 2015 and 2014 was $296 and $0, respectively.		10,000			10,000
	On February 27, 2015, we entered into a convertible promissory note pursuant to which we borrowed $64,000. Interest under the convertible promissory note is 8% per annum, and the principal and all accrued but unpaid interest is due on November 25, 2015. The note is convertible at any time following 180 days after the issuance date at noteholders option into shares of our common stock at a variable conversion price of 55% of the lowest average three day market price of our common stock during the 10 trading days prior to the notice of conversion, subject to adjustment as described in the note. The holder’s ability to convert the note, however, is limited in that it will not be permitted to convert any portion of the note if the number of shares of our common stock beneficially owned by the holder and its affiliates, together with the number of shares of our common stock issuable upon any full or partial conversion, would exceed 4.99% of our outstanding shares of common stock.
	Interest expense recorded on the convertible note for the three months ended March 31, 2015 and 2014 was $1,122 and $0, respectively.		64,000			-
	Total convertible notes payable		201,048			157,048
	Less discounts		(14,988	)		(24,530	)
	Convertible notes net of discount	$	186,060		$	132,518

Organization_Details_Narrative

Organization (Details Narrative) (Holdings [Member])	0 Months Ended
	Nov. 16, 2013
Holdings [Member]
Shares issued during period for share exchange agreement	65,640,207
Percentage of common stock issued and outstanding shares holdings in exchange	100.00%

Basis_of_Presentation_and_Goin1

Basis of Presentation and Going Concern (Details Narrative) (USD $)	Mar. 31, 2015	Dec. 31, 2014	Dec. 31, 2013
Basis Of Presentation And Going Concern Details Narrative
Accumulated deficit	$663,054	$622,582	$166,129

Summary_of_Significant_Account2

Summary of Significant Accounting Policies (Details Narrative) (USD $)	3 Months Ended		12 Months Ended
	Mar. 31, 2015	Mar. 31, 2014	Dec. 31, 2014	Dec. 31, 2013
Allowance for doubtful accounts	$0	$0	$0	$0
Bad debt expense	0	0	0	0
Negative working capital			389,603
Accumulated deficit	663,054		622,582	166,129
Net Cash Used In Operating Activities	$47,059	$27,910	$149,200	$54,696
Property And Equipment [Member] | Minimum [Member]
Property and equipment useful lives	3 years		3 years
Property And Equipment [Member] | Maximum [Member]
Property and equipment useful lives	7 years		7 years

Related_Party_Transactions_Det

Related Party Transactions (Details Narrative) (USD $)	Mar. 31, 2015	Dec. 31, 2014	Dec. 31, 2013
Related Party Transactions Details Narrative
Loans payable - related party	$11,750	$11,750	$10,000
Loans receivable - related party	$3,864	$3,864	$3,000

Loans_Payable_and_Related_Part1

Loans Payable and Related Party Transactions (Details Narrative) (USD $)	Mar. 31, 2015	Dec. 31, 2014	Dec. 31, 2013
Related Party Transactions Details Narrative
Loans payable - related party	$11,750	$11,750	$10,000

Loans_Payable_Details_Narrativ

Loans Payable (Details Narrative) (USD $)	3 Months Ended		12 Months Ended
	Mar. 31, 2015	Mar. 31, 2014	Dec. 31, 2014	Dec. 31, 2013
Payables and Accruals [Abstract]
Short term loan payable	$19,556	$8,631
Proceeds from loans payable	28,825	5,000
Payments on loans payable	-17,890	-1,112		-8,888
Short term loan payable interest rate minimum	20.00%
Short term loan payable interest rate maximum	23.00%
Shot term loan interest amount	$841	$0

Convertible_Promissory_Notes_D

Convertible Promissory Notes (Details) (USD $)	Mar. 31, 2015	Dec. 31, 2014	Dec. 31, 2013
Short-term Debt [Line Items]
Total convertible notes payable	$201,048	$157,048
Less discounts	-14,988	-24,530	25,669
Convertible notes net of discount	186,060	132,518
Convertible Debt One [Member]
Short-term Debt [Line Items]
Total convertible notes payable	42,048	42,048
Convertible Debt Two [Member]
Short-term Debt [Line Items]
Total convertible notes payable	30,000	50,000
Convertible Debt Three [Member]
Short-term Debt [Line Items]
Total convertible notes payable	10,000	10,000
Convertible Debt Four [Member]
Short-term Debt [Line Items]
Total convertible notes payable	5,000	5,000
Convertible Debt Five [Member]
Short-term Debt [Line Items]
Total convertible notes payable	10,000	10,000
Convertible Debt Six [Member]
Short-term Debt [Line Items]
Total convertible notes payable	10,000	10,000
Convertible Debt Seven [Member]
Short-term Debt [Line Items]
Total convertible notes payable	10,000	10,000
Convertible Debt Eight [Member]
Short-term Debt [Line Items]
Total convertible notes payable	10,000	10,000
Convertible Debt Nine [Member]
Short-term Debt [Line Items]
Total convertible notes payable	10,000	10,000
Convertible Debt Ten [Member]
Short-term Debt [Line Items]
Total convertible notes payable	$64,000

Convertible_Promissory_Notes_D1

Convertible Promissory Notes (Details Narrative) (USD $)	3 Months Ended		12 Months Ended
	Mar. 31, 2015	Mar. 31, 2014	Dec. 31, 2014	Dec. 31, 2013	Dec. 30, 2014	Nov. 07, 2014	Jul. 07, 2014	29-May-14	Apr. 17, 2014	Mar. 10, 2014	Feb. 13, 2014	Jan. 20, 2014	Nov. 17, 2013
Short-term Debt [Line Items]
Convertible promissory notes			$157,049	$136,429
Common stock, par value	$0.00		$0.00	$0.00
Amortization of debt discount	9,542	23,316	-80,828	-11,654
Debt instrument, Unamortized discount	-14,988		-24,530	25,669
Exercise price per share						$10
Value of convertible promisory notes converted into equity			35,190
Warrant [Member]
Short-term Debt [Line Items]
Exercise price per share						$0.10	$0.13	$0.13	$0.13	$0.13	$0.13	$0.13	$0.13
Common Stock [Member]
Short-term Debt [Line Items]
Value of convertible promisory notes converted into equity			900
Convertible Notes Payable One [Member]
Short-term Debt [Line Items]
Convertible promissory notes	13,670
Debt instrument, Maturity date	14-Sep-14
Debt instrument, Interest rate	12.00%
Debt instrument, Conversion price	$0.00
Common stock, par value	$0.01
Debt instrument, Convertible, Beneficial conversion feature	76,429
Amortization of debt discount	0		0
Debt instrument, Unamortized discount	0		0
Interest expense, Debt	420		0
Debt instrument, Principal value	25,476
Debt conversion, Principal amounts, Amount	12,738
Convertible Notes Payable Two [Member]
Short-term Debt [Line Items]
Convertible promissory notes	36,363
Debt instrument, Maturity date	7-Nov-14
Debt instrument, Interest rate	20.00%
Debt instrument, Conversion price	$0.00
Fair value of warrants	6,884				9,121
Amortization of debt discount	2,869				0
Debt instrument, Unamortized discount	2,208		5,077
Interest expense, Debt	2,466				0
Stock issued during period, Shares, Other	59,400,000
Expected life	1 year
Expected volatility	606.16%
Risk-free interest rate	0.11%
Proceeds from repayment under the agreement	20,000
Convertible Notes Payable Two [Member] | Common Stock [Member]
Short-term Debt [Line Items]
Purchase of warrants exercisable	1,000,000
Convertible Notes Payable Three [Member]
Short-term Debt [Line Items]
Convertible promissory notes	10,000
Debt instrument, Maturity date	17-May-15
Debt instrument, Interest rate	12.00%
Debt instrument, Conversion price	$0.10
Fair value of warrants	1,297
Amortization of debt discount	432		0
Debt instrument, Unamortized discount	112		544
Interest expense, Debt	296		0
Expected life	1 year
Expected volatility	608.68%
Risk-free interest rate	0.13%
Convertible Notes Payable Three [Member] | Common Stock [Member]
Short-term Debt [Line Items]
Purchase of warrants exercisable	100,000
Convertible Notes Payable Four [Member]
Short-term Debt [Line Items]
Convertible promissory notes	5,000
Debt instrument, Maturity date	1-Aug-15
Debt instrument, Interest rate	6.00%
Debt instrument, Conversion price	$0.10
Fair value of warrants	651
Amortization of debt discount	313		0
Debt instrument, Unamortized discount	43		0
Interest expense, Debt	74		0
Expected life	1 year
Expected volatility	588.26%
Risk-free interest rate	0.11%
Convertible Notes Payable Four [Member] | Common Stock [Member]
Short-term Debt [Line Items]
Purchase of warrants exercisable	50,000
Convertible Notes Payable Five [Member]
Short-term Debt [Line Items]
Convertible promissory notes	5,000
Debt instrument, Maturity date	31-May-15
Debt instrument, Interest rate	12.00%
Debt instrument, Conversion price	$0.10
Fair value of warrants	3,324
Amortization of debt discount	1,282		0
Debt instrument, Unamortized discount	430		1,712
Interest expense, Debt	296		0
Expected life	1 year
Expected volatility	600.29%
Risk-free interest rate	0.12%
Convertible Notes Payable Five [Member] | Common Stock [Member]
Short-term Debt [Line Items]
Purchase of warrants exercisable	100,000
Convertible Notes Payable Six [Member]
Short-term Debt [Line Items]
Convertible promissory notes	10,000
Debt instrument, Maturity date	10-Dec-15
Debt instrument, Interest rate	12.00%
Debt instrument, Conversion price	$0.10
Fair value of warrants	3,324
Amortization of debt discount	945		0
Debt instrument, Unamortized discount	1,319		2,264
Interest expense, Debt	296		0
Expected life	1 year
Expected volatility	600.26%
Risk-free interest rate	0.12%
Convertible Notes Payable Six [Member] | Common Stock [Member]
Short-term Debt [Line Items]
Purchase of warrants exercisable	100,000
Convertible Notes Payable Seven [Member]
Short-term Debt [Line Items]
Convertible promissory notes	10,000
Debt instrument, Maturity date	17-Oct-15
Debt instrument, Interest rate	12.00%
Debt instrument, Conversion price	$0.10
Fair value of warrants	8,000
Amortization of debt discount	1,069		0
Debt instrument, Unamortized discount	2,920		3,989
Interest expense, Debt	296		0
Expected life	1 year
Expected volatility	444.14%
Risk-free interest rate	0.11%
Convertible Notes Payable Seven [Member] | Common Stock [Member]
Short-term Debt [Line Items]
Purchase of warrants exercisable	100,000
Convertible Notes Payable Eight [Member]
Short-term Debt [Line Items]
Convertible promissory notes	10,000
Debt instrument, Maturity date	10-Dec-15
Debt instrument, Interest rate	12.00%
Debt instrument, Conversion price	$0.10
Fair value of warrants	8,400
Amortization of debt discount	379		0
Debt instrument, Unamortized discount	3,810		4,189
Interest expense, Debt	296		0
Expected life	1 year
Expected volatility	290.82%
Risk-free interest rate	0.10%
Convertible Notes Payable Eight [Member] | Common Stock [Member]
Short-term Debt [Line Items]
Purchase of warrants exercisable	100,000
Convertible Notes Payable Nine [Member]
Short-term Debt [Line Items]
Convertible promissory notes	10,000
Debt instrument, Maturity date	7-Jul-15
Debt instrument, Interest rate	12.00%
Debt instrument, Conversion price	$0.10
Fair value of warrants	8,400
Amortization of debt discount	4,145		0
Debt instrument, Unamortized discount	2,255		6,400
Interest expense, Debt	296		0
Expected life	1 year
Expected volatility	290.82%
Risk-free interest rate	0.12%
Convertible Notes Payable Nine [Member] | Common Stock [Member]
Short-term Debt [Line Items]
Purchase of warrants exercisable	100,000
Convertible Notes Payable Ten [Member]
Short-term Debt [Line Items]
Convertible promissory notes	64,000
Debt instrument, Maturity date	25-Nov-15
Debt instrument, Interest rate	8.00%
Interest expense, Debt	$1,122		$0
Restricted Stock [Member] | Convertible Notes Payable Two [Member]
Short-term Debt [Line Items]
Purchase of warrants exercisable	750,000

Stockholders_Equity_Details_Na

Stockholders' Equity (Details Narrative) (USD $)	0 Months Ended		12 Months Ended
	Nov. 07, 2014	Sep. 19, 2013	Dec. 31, 2012
Stockholders Equity Details Narrative
Proceeds from contribution			$1,524
Common stock issued in settlement of debt, Shares		1,000,000
Number of restricted common stock issued by the company	750,000
Number of exercisable common stock purchase warrants	1,000,000
Warrants exercisable per share	$10

Commitments_and_Contingencies_

Commitments and Contingencies (Details Narrative) (USD $)	3 Months Ended		12 Months Ended
	Mar. 31, 2015	Mar. 31, 2014	Dec. 31, 2014	Dec. 31, 2013
Commitments and Contingencies Disclosure [Abstract]
Operating office lease rent	$6,800	$6,800	$39,754	$27,050
Lease expense	2,000			2,000
Base salary of executives				$100,000

Subsequent_Events_10Q_Details

Subsequent Events (10Q) (Details) (USD $)	12 Months Ended	0 Months Ended
	Dec. 31, 2014	5-May-15	Apr. 27, 2015	Apr. 28, 2015	Apr. 29, 2015	Apr. 21, 2015	Mar. 31, 2015	Dec. 31, 2013
Subsequent Event [Line Items]
Cash proceeds	$35,523
Debt discount	-24,530						-14,988	25,669
Subsequent Event [Member]
Subsequent Event [Line Items]
Convertible promissory note		50,000		40,000		26,500
Cash proceeds		50,000		36,500		25,000
Payment of legal fees				3,500		1,500
Debt instrument interest rate		10.00%	12.00%	12.00%		8.00%
Debt instrument, convertible converted into shares		60.00%	60.00%	50.00%		60.00%
Payment of debt			400,000
Number of trading days with lowest quoted price		15 days	25 days	20 days		15 days
Debt discount			40,000
Total debt fund available to company			360,000
Debt instrument conversion price per share			$0.02
Tranche disbursements					$25,000

Subsequent_Events_10K_Details

Subsequent Events (10K) (Details) (Subsequent Event [Member], USD $)	0 Months Ended
	Apr. 27, 2015	Apr. 28, 2015	Apr. 21, 2015	Feb. 27, 2015	5-May-15
Subsequent Event [Line Items]
Convertible promissory note		$40,000	$26,500		$50,000
Payment of legal fees		3,500	1,500
Payment of debt	400,000
Vis Vires Group, Inc [Member] | Securities Purchase Agreement [Member] | VVG Note [Member]
Subsequent Event [Line Items]
Convertible promissory note				64,000
Payment of legal fees				4,000
Reality Capital Management Limited [Member] | VVG Note [Member]
Subsequent Event [Line Items]
Payment of debt				20,000
Reality Capital Management Limited [Member] | Note Restructure Agreement [Member]
Subsequent Event [Line Items]
Convertible promissory note				50,000
Payment of debt				20,000
Debt repayment of principal balance				$30,000