Consolidated Balance Sheets (Unaudited) - USD ($)	Sep. 30, 2016	Dec. 31, 2015
Current assets:
Cash and cash equivalents	$ 89,214	$ 69,489
Accounts receivable	180,007	275,092
Prepaid expenses	260,165	1,462
Total current assets	529,386	346,043
Property and Equipment, less accumulated depreciation of$3,928 and $1,685, respectively,	12,179	14,422
Intangible assets less accumulated amortization of $1,201,311 and $507,777, respectively	1,572,824	2,266,358
Total assets	2,114,389	2,626,823
Current liabilities:
Accounts payable and accrued expenses	579,171	355,597
Credit card liability	341,726	274,135
Deferred revenue	180,000	518,240
Derivative liability	460,125
Advance from related party	357,002	318,002
Current portion of long-term debt - related party	53,750	26,875
Notes payable and current portion of long-term debt net of discount of $202,268	1,300,003	1,104,159
Total current liabilities	3,271,777	2,597,008
Long-term debt less current installments - related party	53,750	80,625
Long-term debt less current installments	52,194	555,937
Total liabilities	3,377,721	3,233,570
Stockholders’ deficit:
Preferred stock: $0.001 par value; 100,000,000 shares authorized; 10,000,000 shares issued and outstanding at September 30, 2016 and none at December 31, 2015	10,000
Common stock: $0.001 par value; 100,000,000 shares authorized; 48,031,977 shares and 36,130,432 shares issued and outstanding at September 30, 2016 and December 31, 2015, respectively	48,032	36,130
Additional paid in capital	2,700,815	784,929
Accumulated deficit	(4,022,179)	(1,427,806)
Total stockholders’ deficit	(1,263,332)	(606,747)
Total liabilities and stockholders’ deficit	$ 2,114,389	$ 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.