Consolidated Balance Sheets (Unaudited) - USD ($)	Mar. 31, 2016	Dec. 31, 2015
Current assets:
Cash and cash equivalents	$ 147,135	$ 69,489
Accounts receivable	296,011	275,092
Prepaid expenses	1,462	1,462
Total current assets	444,608	346,043
Property and Equipment, less accumulated depreciation of $2,433 and $1,685, respectively,	13,674	14,422
Intangible assets less accumulated amortization of $738,955 and $507,777, respectively	2,035,180	2,266,358
Total assets	2,493,462	2,626,823
Current liabilities:
Accounts payable and accrued expenses	635,614	355,597
Credit card liability	455,746	274,135
Deferred revenue	496,589	518,240
Advance from related party	318,002	318,002
Current portion of long-term debt - related party	26,875	26,875
Notes payable and current portion of long-term debt	1,300,096	1,104,159
Total current liabilities	3,232,922	2,597,008
Long-term debt less current installments - related party	80,625	80,625
Long-term debt less current installments	130,856	555,937
Total liabilities	$ 3,444,403	$ 3,233,570
Commitments and contingencies
Stockholders' deficit:
Preferred stock: $0.001 par value; 100,000,000 shares authorized; no shares issued and outstanding
Common stock: $0.001 par value; 100,000,000 shares authorized; 38,412,432 shares and 36,130,432 shares issued and outstanding at March 31, 2016 and December 31, 2015, respectively	$ 38,412	$ 36,130
Additional paid in capital	1,225,147	784,929
Accumulated deficit	(2,214,500)	(1,427,806)
Total stockholders' deficit	(950,941)	(606,747)
Total liabilities and stockholders' deficit	$ 2,493,462	$ 2,626,823

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.

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- 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.