CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOW (USD $)	3 Months Ended
	Mar. 31, 2014	Mar. 31, 2013
Cash flows from operating activities:
Net income (loss)	$ 246,419	$ (38,458)
Adjustments to reconcile net loss to net cash used by operating activities:
Stock based compensation - shares for services	3,417	900
Depreciation and amortization	1,519
Loss on cancelled shares	(105,901)
Gain on license	(93,578)
Loss on settlement of debt	(37,491)
Loss on note receivable settlement	(18,995)
Bad debt expense	1,559
Warrants granted	10,247
Gain on extinguishment of debt		(20,176)
Changes in operating assets and liabilities:
(Increase) decrease in accounts receivable	(896,858)
(Increase) decrease in prepaid	79,949	(1,891)
(Increase) decrease in prepaid, related party	347,262
(Increase) decrease in customer deposit	1,463
Increase / (decrease) in accounts payable and accrued liabilities	(632,738)	52,086
Increase / (decrease) in accounts payable and accrued liabilities, related party	(23,703)
Increase / (decrease) in salary payable, related party	45,000
Increase / (decrease) in other liabilities	189,635
Increase / (decrease) in advances from related party	112	9,078
Net cash provided (used) by operating activities	(657,536)	1,539
Cash flows from investing activities:
(Proceeds from) cash from acquisition	1,950,120
(Proceeds from) change in other assets	12,499
(Purchase) of notes receivable		41,736
Net cash used by investing activities	1,962,619	(41,736)
Cash flows from financing activities:
Proceeds from loan receivable	78,000
Proceeds from notes receivable	4,500
Payment on line of credit	60,000	(43,902)
Proceeds from notes/loans payable	(775,000)
Net cash provided (used) by financing activities	(752,500)	43,902
Net increase (decrease) in cash	552,583	3,705
Cash, beginning of period	13,302	55
Cash, end of period	565,885	3,760
Cash paid for interest
Cash paid for taxes
Supplementary cash flow information
Stock issued for services	41,900	1,000
Warrants issued	368,878
Note payable for purchase of intangibles		$ 2,000,000