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Document and Entity Information

v2.4.0.8
Document and Entity Information (USD $)
12 Months Ended
Dec. 31, 2014
Apr. 14, 2015
Jun. 30, 2014
Document And Entity Information [Abstract]      
Entity Registrant Name Textmunication Holdings, Inc.    
Entity Central Index Key 0000897078    
Document Type 10-K    
Document Period End Date Dec. 31, 2014    
Amendment Flag false    
Entity a Well-known Seasoned Issuer No    
Entity a Voluntary Filer No    
Entity's Reporting Status Current Yes    
Current Fiscal Year End Date --12-31    
Entity Filer Category Smaller Reporting Company    
Entity Public Float     $ 0
Entity Common Stock, Shares Outstanding   77,437,130  
Document Fiscal Period Focus FY    
Document Fiscal Year Focus 2014    

Consolidated Balance Sheets

v2.4.0.8
Consolidated Balance Sheets (USD $)
Dec. 31, 2014
Dec. 31, 2013
Current Assets    
Cash $ 4,797 $ 1,416
Accounts receivable, net 4,169 3,614
Due from related party 3,864 3,000
Other current assets    1,265
Total Current Assets 12,830 9,295
Furniture, Fixtures and Equipment, Net 1,755   
Total Assets 14,585 9,295
Current Liabilities:    
Accounts payable and accrued liabilities 194,544 88,388
Loans payable 63,621 1,112
Loans payable - related party    10,000
Convertible promissory notes, net of discount 144,268 68,369
Total Current Liabilities 402,433 167,869
Total Liabilities 402,433 167,869
Commitments and Contingencies      
Stockholders' Deficit    
Preferred stock, 10,000,000 shares authorized, $0.0001 par value, none issued and outstanding      
Common stock, 250,000,000 shares authorized, $0.0001 par value, 77,437,130 and 67,082,130 issued and outstanding at December 31, 2014 and 2013, respectively 7,743 6,708
Additional paid in capital 227,000 847
Accumulated deficit (622,582) (166,129)
Total Stockholders' Deficit (387,848) (158,574)
Total Liabilities and Stockholders' Deficit $ 14,585 $ 9,295

Consolidated Balance Sheets (Parenthetical)

v2.4.0.8
Consolidated Balance Sheets (Parenthetical) (USD $)
Dec. 31, 2014
Dec. 31, 2013
Statement of Financial Position [Abstract]    
Preferred stock, par value $ 0.0001 $ 0.0001
Preferred stock, shares authorized 10,000,000 10,000,000
Preferred stock, shares issued      
Preferred stock, shares outstanding      
Common stock, par value $ 0.0001 $ 0.0001
Common stock, shares authorized 250,000,000 250,000,000
Common stock, shares issued 77,437,130 67,082,130
Common stock, shares outstanding 77,437,130 67,082,130

Consolidated Statements of Operations

v2.4.0.8
Consolidated Statements of Operations (USD $)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Income Statement [Abstract]    
Sales $ 342,252 $ 339,533
Cost of sales 153,755 84,061
Gross Profit 188,497 255,472
Selling, general and administrative expenses 426,760 346,836
Loss from operations (238,263) (91,364)
Other expense    
Amortization of debt discount 80,828 11,654
Interest expense 134,229 2,561
Factoring Expense 3,133 6,368
Loss on debt settlement      
Total other expense 218,190 20,583
Net loss $ (456,453) $ (111,947)
Net income (loss) per share - basic and diluted $ (0.01) $ 0.00
Weighted average shares outstanding 68,831,896 64,843,093

Consolidated Statement of Changes in Stockholder's Deficit

v2.4.0.8
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    
Effect of merger and recapitalization, Shares   645,602      
Warrants issued with convertible debt     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     
Common stock issued for restructure of note    100 119,900     
Common stock issued for restructure of note, shares    1,000,000      
Conversion of debt    900 34,290    34,380
Conversion of debt, shares    9,000,000      
Sale of common stock    26 35,497     
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 Cash Flows

v2.4.0.8
Consolidated Statements of Cash Flows (USD $)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Cash Flows From Operating Activities:    
Net loss $ (456,453) $ (111,947)
Adjustments to reconcile net loss to net cash used in operating activities    
Amortization of debt discount 80,828 11,654
Restructuring fee 120,000   
Depreciation 423   
Changes in operating assets and liabilities:    
Accounts receivable (154) (3,538)
Other current assets    294
Accounts payable 106,156 48,841
Net Cash Used In Operating Activities (149,200) (54,696)
Cash Flows From Investing Activities: (2,178)   
Cash Flows From Financing Activities:    
Payments of loans payable    (8,888)
Proceeds from related party loans    5,000
Proceeds from convertible promissory notes 55,000 60,000
Proceeds from issuance of note payable 55,217   
Proceeds from sale of stock 44,542   
Net Cash Provided By Financing Activities 154,759 56,112
Net Change in Cash 3,381 1,416
Cash at beginning of period 1,416   
Cash at end of period 4,797 1,416
Supplemental disclosures of cash flow information:    
Cash paid for interest 41,803   
Cash paid for taxes      
Supplemental disclosures of non-cash investing and financing activities:    
Debt discount on convertible debentures $ 37,299   

Organization

v2.4.0.8
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.

Summary of Significant Accounting Policies

v2.4.0.8
Summary of Significant Accounting Policies
12 Months Ended
Dec. 31, 2014
Accounting Policies [Abstract]  
Summary of Significant Accounting Policies

Note 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

 

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

 

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

 

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

 

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

 

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

 

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.

 

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 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

 

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.

 

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 Factoring Agreement

v2.4.0.8
Accounts Receivable and Factoring Agreement
12 Months Ended
Dec. 31, 2014
Receivables [Abstract]  
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.

 

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.

Loans Payable and Related Party Transactions

v2.4.0.8
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

Convertible Promissory Notes

v2.4.0.8
Convertible Promissory Notes
12 Months Ended
Dec. 31, 2014
Debt Disclosure [Abstract]  
Convertible Promissory Notes

Note 5 – CONVERTIBLE PROMISORY NOTES

 

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.

 

During the year a total of $34,380 was converted to equity.

Stockholders’ Equity

v2.4.0.8
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

v2.4.0.8
Commitments and Contingencies
12 Months Ended
Dec. 31, 2014
Commitments and Contingencies Disclosure [Abstract]  
Commitments and Contingencies

Note 7 – COMMITMENTS AND CONTINGENCIES

 

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 $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.

 

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

v2.4.0.8
Subsequent Events
12 Months Ended
Dec. 31, 2014
Subsequent Events [Abstract]  
Susequent Events

Note 8 – SUBSEQUENT EVENTS

 

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 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 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.

Summary of Significant Accounting Policies (Policies)

v2.4.0.8
Summary of Significant Accounting Policies (Policies)
12 Months Ended
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

 

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.

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 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

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.

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.

 

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

 

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

 

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

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.

Organization (Details Narrative)

v2.4.0.8
Organization (Details Narrative) (Holdings [Member])
0 Months Ended
Nov. 16, 2013
Holdings [Member]
 
Shares issued during period for shate exchange agreement 65,640,207
Percentage of common stock issued and outstanding shares holdings in exchage 100.00%

Summary of Significant Accounting Policies (Details Narrative)

v2.4.0.8
Summary of Significant Accounting Policies (Details Narrative) (USD $)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Negative working capital $ 389,603  
Accumulated deficit 622,582 166,129
Net Cash Used In Operating Activities 149,200 54,696
Allowance for doubtful accounts 0 0
Bad debt expense $ 0 $ 0
Property And Equipment [Member] | Minimum [Member]
   
Property and equipment useful lives 3 years  
Property And Equipment [Member] | Maximum [Member]
   
Property and equipment useful lives 7 years  

Loans Payable and Related Party Transactions (Details Narrative)

v2.4.0.8
Loans Payable and Related Party Transactions (Details Narrative) (USD $)
Dec. 31, 2014
Dec. 31, 2013
Loans Payable And Related Party Transactions Details Narrative    
Loans payable - related party    $ 10,000

Convertible Promissory Notes (Details Narrative)

v2.4.0.8
Convertible Promissory Notes (Details Narrative) (USD $)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Debt Disclosure [Abstract]    
Convertible promissory notes, interest rate 12.00%  
Fave value of convertible promissory notes $ 157,049 $ 136,429
Convertible promissory notes, unamortized discount 24,530 25,669
Value of convertible promisory notes converted into equity $ 34,380  

Stockholders' Equity (Details Narrative)

v2.4.0.8
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 (Details Narrative)

v2.4.0.8
Commitments and Contingencies (Details Narrative) (USD $)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Commitments and Contingencies Disclosure [Abstract]    
Operating office lease rent $ 27,050 $ 39,754
Lease expense 2,000  
Base salary of executives $ 100,000  

Subsequent Events (Details)

v2.4.0.8
Subsequent Events (Details) (Subsequent Event [Member], USD $)
0 Months Ended
Feb. 27, 2015
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