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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
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Mar. 31, 2015
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Dec. 31, 2014
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| Current Assets | ||
| Cash | $ 531,934us-gaap_Cash | $ 65,892us-gaap_Cash |
| Accounts receivable, net | 98,444us-gaap_AccountsReceivableNetCurrent | 82,986us-gaap_AccountsReceivableNetCurrent |
| Inventory | 226,931us-gaap_InventoryNet | 183,780us-gaap_InventoryNet |
| Unbilled revenue | 32,254us-gaap_UnbilledReceivablesCurrent | 25,612us-gaap_UnbilledReceivablesCurrent |
| Prepaid expenses - current portion | 222,222us-gaap_PrepaidExpenseCurrent | |
| Other current assets | 71,160us-gaap_OtherAssetsCurrent | 25,764us-gaap_OtherAssetsCurrent |
| Total Current Assets | 1,182,944us-gaap_AssetsCurrent | 384,034us-gaap_AssetsCurrent |
| Property and equipment, net | 85,981us-gaap_PropertyPlantAndEquipmentNet | 58,413us-gaap_PropertyPlantAndEquipmentNet |
| Intangible Assets, net | 293,750us-gaap_FiniteLivedIntangibleAssetsNet | |
| Prepaid expenses - long-term portion | 1,931,900us-gaap_PrepaidExpenseNoncurrent | |
| Total Assets | 3,494,575us-gaap_Assets | 442,447us-gaap_Assets |
| Current Liabilities | ||
| Accounts payable and accrued liabilities | 607,078us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent | 299,877us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent |
| Deferred revenue | 21,932us-gaap_DeferredRevenue | 28,891us-gaap_DeferredRevenue |
| Note payable | 122,536us-gaap_NotesPayableCurrent | 59,308us-gaap_NotesPayableCurrent |
| Derivative liabilities | 4,703us-gaap_DerivativeLiabilitiesCurrent | |
| Liabilities for discontinued operations | 112,397us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent | |
| Total Current Liabilities | 868,646us-gaap_LiabilitiesCurrent | 388,076us-gaap_LiabilitiesCurrent |
| Total liabilities | 868,646us-gaap_Liabilities | 388,076us-gaap_Liabilities |
| Stockholders' Deficit | ||
| Common Shares, $0.0001 par value; 200,000,000 shares authorized, 11,048,172 and 2,540,000 issued and outstanding as of March 31, 2015 and December 31, 2014, respectively | 1,105us-gaap_CommonStockValue | 254us-gaap_CommonStockValue |
| Additional paid-in capital | 2,993,640us-gaap_AdditionalPaidInCapital | 1,363us-gaap_AdditionalPaidInCapital |
| Accumulated (deficit) earning | (369,254)us-gaap_RetainedEarningsAccumulatedDeficit | 52,728us-gaap_RetainedEarningsAccumulatedDeficit |
| Accumulated other comprehensive income (loss) | (1,273)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (849)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax |
| Total stockholder equity | 2,625,929us-gaap_StockholdersEquity | 54,371us-gaap_StockholdersEquity |
| Total liabilities and stockholders' Deficit | 3,494,575us-gaap_LiabilitiesAndStockholdersEquity | 442,447us-gaap_LiabilitiesAndStockholdersEquity |
| Series A Preferred Stock | ||
| Stockholders' Deficit | ||
| Preferred Stock, $0.0001 par value; 20,000,000 shares authorized |
2us-gaap_PreferredStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesAPreferredStockMember |
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| Preferred stock, Series B | ||
| Stockholders' Deficit | ||
| Preferred Stock, $0.0001 par value; 20,000,000 shares authorized |
1us-gaap_PreferredStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesBPreferredStockMember |
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| Preferred stock, Series C | ||
| Stockholders' Deficit | ||
| Preferred Stock, $0.0001 par value; 20,000,000 shares authorized |
334us-gaap_PreferredStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesCPreferredStockMember |
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| Series D Preferred Stock | ||
| Stockholders' Deficit | ||
| Preferred Stock, $0.0001 par value; 20,000,000 shares authorized |
500us-gaap_PreferredStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesDPreferredStockMember |
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| Preferred stock, Series E | ||
| Stockholders' Deficit | ||
| Preferred Stock, $0.0001 par value; 20,000,000 shares authorized |
$ 875us-gaap_PreferredStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesEPreferredStockMember |
$ 875us-gaap_PreferredStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesEPreferredStockMember |
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- Definition
Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred revenue as of balance sheet date. Deferred revenue represents collections of cash or other assets related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate carrying amount, as of the balance sheet date, of current assets not separately disclosed in the balance sheet. Current assets are expected to be realized or consumed within one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Sum of the carrying amounts as of the balance sheet date of amounts paid in advance for expenses which will be charged against earnings in periods after one year or beyond the operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount received for services rendered and products shipped, but not yet billed, for non-contractual agreements due within one year or the normal operating cycle, if longer. No definition available.
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