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13. RELATED PARTY
9 Months Ended
Sep. 30, 2015
Related Party Transactions [Abstract]  
13. RELATED PARTY

As discussed in Note 1 above as Spinoff of Here to Serve Technology, LLC, the Company sold certain of its assets to Mobile Science Technologies, Inc. (MSTI), which is a related party. MSTI is related in that it has common shareholders with the Company. Related to this spinoff, there were certain consulting/professional expenses incurred by the Company after the spin-off due to commitments made prior to the spinoff. These expenses ($427,570) were recorded as professional fees included in Selling, general and administrative as they are not recoverable from the affiliate.

 

As indicated above in Note 6, the Company has certain convertible notes payables to related parties. These parties are related in that they are shareholders of the Company.