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Consolidated Statements of Cash Flows (USD $) | 12 Months Ended
--- | ---
Dec. 31, 2013 | Dec. 31, 2012
Cash flows from operating activities: |  |
Net loss attributable to Safety Quick Lighting & Fans Corp. | $ (2,573,335) | $ (844,582)
Net loss attributable to noncontrolling interest | (34,433) | (25,738)
Adjustments to reconcile net loss to net cash used in operating activities: |  |
Bad debt expense |  | 22,047
Depreciation expense | 262 | 440
Amortization of debt issue costs | 11,986 |
Amortization of debt discount | 92,304 |
Amortization of patent | 2,457 | 2,457
Change in fair value of derivative liabilities | (34,250) |
Derivative expense | 1,156,262 |
Loss on debt extinguishment | 12,731 |
Gain on debt forgiveness | (100,000) |
Common stock transferred from existing stockholders for services rendered | 562,500 |
Stock issued for services - related party | 125,000 |
Stock options issued for services - related parties | 66,785 |
Imputed interest |  | 3,386
Change in operating assets and liabilities: |  |
Accounts receivable |  | 29,497
Prepaid expenses | (40,000) |
Inventory |  | 85,899
Other | 2,500 | 2,500
Accounts payable & accrued expenses | 63,502 | (66,064)
Net cash used in operating activities | (685,729) | (790,158)
Cash flows from investing activities: |  |
Purchase of property & equipment | (6,013) |
Payment of patent costs |  |
Net cash used in investing activities | (6,013) |
Cash flows from financing activities: |  |
Direct issue costs paid | (247,197) |
Proceeds from issuance of convertible notes | 2,000,000 |
Proceeds from note payable | 160,000 | 120,000
Proceeds from note payable - related party | 61,655 | 127,000
Repayments of notes | (116,331) | (230,106)
Repayments of notes - related party | (35,547) |
Proceeds from the exercise of warrants | 1,400 |
Members contribution |  | 774,000
Net cash provided by financing activities | 1,823,980 | 790,894
Increase cash and cash equivalents | 1,132,238 | 736
Cash and cash equivalents at beginning of year | 736 |
Cash and cash equivalents at end of year | 1,132,974 | 736
Supplementary disclosure of non-cash financing activities: |  |
Conversion of note payable and accrued interest to convertible note | 244,133 |
Debt forgiveness - related parties | 83,000 |
Debt discount recorded on convertible debt accounted for as a derivative liability | 1,925,191 |
Reclassification of derivative liability to additional paid-in-capital | 311,709 |
Loss on debt extinguishment - related party | 3,278 |
Sale of 4.5% subsidiary ownership |  | 5,193
Reacquired 4.5% subsidiary ownership | 19,538 |
Cash paid during the year for: |  |
Interest |  | 27,896
Income taxes |  |

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- Definition The cash inflow from parent as a source of financing that is recorded as additional paid in capital. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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- Definition The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585 + Details
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- Definition The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585 + Details
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