Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014
Cash flows from operating activities:
Net profit	$ (10,115)	$ 47,003
Adjustments to reconcile net loss to net cash provided by operating activities:
Stock based compensation	244,262	67,836
Warrants granted	$ 19,758	119,892
Loss on cancelled shares		$ (105,901)
Debt discount accretion	$ 518,206
Depreciation and amortization	$ 69,916	$ (1,449)
Loss on receivable settlement		(37,491)
Loss on note receivable settlement		18,995
Bad debt expense		1,559
Changes in operating assets and liabilities:
(Increase) / decrease in accounts receivable	$ (3,801,009)	$ (1,060,873)
(Increase) / decrease in prepaid	$ (423,178)
(Increase) / decrease in prepaid, related party		$ 1,041,784
(Increase) / decrease in inventory	$ 124,949
(Increase) / decrease in customer deposit	4,900	$ (45,267)
Increase / (decrease) in accounts payable and accrued liabilities	4,868,321	$ 301,329
increase in deferred revenues, net	725,926
Increase / (decrease) in accounts payable and accrued liabilities, related party	$ 241,755	$ (26,322)
(Increase) / decrease in salary payable, related party		135,000
(Increase) / decrease in other liabilities	$ 309,827	455,619
Increase / (decrease) in advances from related party		69,014
Net cash provided by operating activities	$ 2,893,518	980,728
Cash flows from investing activities:
(Purchase of) cash from acquisitions		1,950,120
Change in other assets	$ (360,086)	3,221
(Purchase of) license agreements	8,435	$ (150,000)
(Purchase of) Sale of property and equipment	(45,155)
Net cash provided by (used in) investing activities	$ (396,806)	$ 1,803,341
Cash flows from financing activities:
Proceeds from loan receivable		78,000
Proceeds from note receivable	$ 350,000	4,500
Proceeds (payment) on line of credit	(571,711)	(60,000)
Proceeds (payment) from notes/loans payable	(2,069,299)	(1,343,750)
Proceeds from shares sold	200,000	25,000
Proceeds from sales of intangible asset (payment)	$ (374,500)	93,578
Payment on loans payable		(10,000)
Net cash provided by (used in) financing activities	$ (2,465,510)	(1,212,672)
Net increase in cash	31,202	1,571,397
Cash, beginning of period	233,741	13,302
Cash, end of period	264,943	$ 1,584,699
Cash paid for interest	$ 128,723
Cash paid for taxes
Supplementary cash flow information:
Stock issued for services	$ 192,546	$ 124,800
Stock options vested during period	204,840	$ 591,761
Warrants issued	19,758
Gain on sale of intangible asset	$ 374,500
Note payable for purchase of intangibles		$ 450,000