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Document and Entity Information
 12 Months Ended
Dec. 31, 2014
USD ($)
shares
Document And Entity Information  
Entity Registrant Name ECO TEK 360 INC
Entity Central Index Key 0001338929
Document Type 10-K/A
Document Period End Date Dec. 31, 2014
Amendment Flag true
Current Fiscal Year End Date --12-31
Is Entity a Well-known Seasoned Issuer? No
Is Entity a Voluntary Filer? No
Is Entity's Reporting Status Current? Yes
Entity Filer Category Smaller Reporting Company
Entity Public Float | $ $ 635,812
Entity Common Stock, Shares Outstanding 1,758,500
Document Fiscal Period Focus FY
Document Fiscal Year Focus 2014
Amendment
Consolidated Balance Sheets - USD ($)
Dec. 31, 2014
Dec. 31, 2013
Current assets:    
Cash $ 755 $ 17,389
Deposits on inventory 45,000
Total current assets $ 755 62,389
Total assets 755 62,389
Current liabilities:    
Accounts payable 98,471 75,057
Accrued compensation 340,000 340,000
Secured note and accrued interest payable 1,032,556 978,006
Unsecured notes and accrued interest payable 115,718 109,012
Convertible notes and accrued interest, 430,115 410,115
Advances from related party 87,131 $ 79,599
Current liabilities from discontinued operations 870,045
Total current liabilities 2,974,036 $ 1,991,789
Stockholders' deficit    
Preferred stock $.001 par value, 1,000,000 shares authorized, 200,000 issued and outstanding 200 200
Common stock $0.001 par value, 300,000,000 shares authorized, 1,758,500 and 624,196 issued and outstanding 1,759 624
Additional paid-in capital 6,438,916 5,535,484
Stock subscriptions received 791,319 849,519
Accumulated deficit (9,779,153) (8,315,227)
Total stockholders' deficit Global FashionTechnologies, Inc. (2,546,959) $ (1,929,400)
Non-controlling interest (426,322)
Total stockholders' deficit (2,973,281) $ (1,929,400)
Total liabilities and stockholders' deficit $ 755 $ 62,389
Consolidated Balance Sheets (Parenthetical) - $ / shares
Dec. 31, 2014
Dec. 31, 2013
Statement of Financial Position [Abstract]    
Preferred Stock, par or stated value $ 0.001 $ 0.001
Preferred Stock, shares authorized 1,000,000 1,000,000
Preferred Stock, shares issued 200,000 200,000
Preferred Stock, shares outstanding 200,000 200,000
Common Stock, par or stated value $ 0.001 $ 0.001
Common Stock, shares authorized 300,000,000 300,000,000
Common Stock, shares issued 1,758,500 624,196
Common Stock, shares outstanding 1,758,500 624,196
Consolidated Statements of Operations - USD ($)
 12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Income Statement [Abstract]    
Revenues $ 193,248 $ 50,223
General and administrative 1,185,495 109,990
Loss from operations (992,247) (59,767)
Other income (expense)    
Interest expense and financing costs (27,956) (41,418)
Loss from continuing operations before income tax $ (1,020,203) (101,185)
Provision for income taxes  
Loss from continuing operations $ (1,020,203) (101,185)
Loss from discontinued operations, net of tax (870,045)  
Net loss (1,890,248) (101,185)
Net loss attributable to non-controlling interests 426,322  
Net loss attributable to Global Fashion Technologies, Inc. $ (1,463,926) $ (101,185)
Net loss per share from continuing operations $ (0.91) $ (0.20)
Net loss per share from discontinued operations (0.40) 0.00
Total $ (1.31) $ (0.20)
Weighted average common shares outstanding 1,121,283 497,235
Consolidated Statements of Stockholders Deficit - USD ($)
Calss B Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated (Deficit)
Subscriptions Receivable
Noncontrolling Interest
Total
Beginning Balance, Shares at Dec. 31, 2012 200,000 436,582          
Beginning Balance, Amount at Dec. 31, 2012 $ 200 $ 436 $ 5,478,272 $ (8,214,042) $ 867,419   $ (1,867,715)
Common stock issued for services, amount            
Stock subscriptions received, shares             187,614
Stock subscriptions received, amount         39,500   $ 39,500
Proceeds from stock sales, shares   187,614          
Proceeds from stock sales, amount   $ 188 57,212   (57,500)  
Net Loss       (101,185)     $ (101,185)
Ending Balance, Shares at Dec. 31, 2013 200,000 624,196          
Ending Balance, Amount at Dec. 31, 2013 $ 200 $ 624 5,535,484 (8,315,227) 849,519   $ (1,929,400)
Common stock to convert notes payable, shares   270,089         270,089
Common stock to convert notes payable, amount   $ 270 146,430       $ 146,700
Common stock issued for services, shares   114,538          
Common stock issued for services, amount   $ 115 316,583       $ 316,698
Stock subscriptions received, shares   24,023         24,023
Stock subscriptions received, amount   $ 24 58,176   (58,200)    
Proceeds from stock sales, shares   725,654          
Proceeds from stock sales, amount   $ 726 382,243       $ 382,969
Net Loss       (1,463,926)   $ (426,322) (1,890,248)
Ending Balance, Shares at Dec. 31, 2014 200,000 1,758,500          
Ending Balance, Amount at Dec. 31, 2014 $ 200 $ 1,759 $ 6,438,916 $ (9,779,153) $ 791,319 $ (426,322) $ (2,973,281)
Consolidated Statements of Cash Flows - USD ($)
 12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Cash flows from operating activities:    
Net loss $ (1,890,248) $ (101,185)
Loss from discontinued operations 870,045  
Net loss from continuing operations (1,020,203) $ (101,185)
Stock issued for services 316,698
Changes in assets and liabilities:    
Deposit in inventory 45,000 $ (45,000)
Accounts payable 23,414 3,057
Accrued interest 27,956 41,418
Net cash used in operating activities of continued operations (607,135) $ (101,710)
Cash flows from financing activities:    
Proceeds from issuance of notes payable 200,000
Proceeds from issuance common stock 382,969
Advances from related party $ 7,532 $ 79,599
Stock subscriptions received 39,500
Total cash flows provided by financing activities $ 590,500 119,099
Net increase in cash (16,634) $ 17,389
Cash at beginning of period 17,389
Cash at end of period $ 755 $ 17,389
Supplemental disclosure of cash flow information:    
Cash paid during the periods for: Interest
Cash paid during the periods for: Income taxes
Consolidated Statements of Cash Flows (Parenthetical) - USD ($)
 12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Statement of Cash Flows [Abstract]    
Common stock to convert notes payable, shares 270,089  
Common stock to convert notes payable, amount $ 146,700  
Common stock from subscriptions received 24,023 187,614
Description of Business
 12 Months Ended
Dec. 31, 2014
Description Of Business  
Description of Business
Note 1 – Description of Business
 
Global Fashion Technologies, Inc. (“the Company”) was incorporated in Nevada on March 25, 2005. On July 19, 2012 the Company filed an amendment with the Nevada Secretary of State to increase its authorized common stock shares to 200,000,000. On December 9, 2013 the Company filed an amendment with the Nevada Secretary of State to increase its authorized common stock shares to 300,000,000.

On August 4, 2014, the Board of Directors of the Company and the majority shareholders of the Company, approved a reverse stock split of the outstanding shares of the Company’s Common Stock, par value $0.001 per share (the “Common Stock”), at a ratio of 1-for-350 (the “Reverse Stock Split”) effective at 5:00 p.m. EDT on August 15, 2014. The Amendment was filed with the Secretary of State of Nevada on August 6, 2014, and took effect on August 15, 2014 at 5:00 p.m EDT. As a result of the reverse stock split, every 350 shares of the Company’s old authorized common stock will be converted into one share of the Company’s new authorized common stock. All references to common stock shares have been adjusted to reflect the results of the reverse stock split.

Global Fashion Technologies, Inc. is the holding company. During the fourth quarter, 2013 the Company became involved in the manufacturing and global distribution of ladies apparel. Trident Merchant Group, Inc. is an operating subsidiary which is a “value added” strategic advisory services company specializing in rendering expertise in the areas of capital planning and procurement, licensing and branding as well as financial engineering and restructuring of its client company’s balance sheet and going public process. During the second quarter, 2014 the Company formed Leading Edge Fashions, LLC which it controls 51% of. The non-controlling interest is recorded in the stockholders’ equity section. Effective December 31, 2014 the Company’s Board of Directors determined it was in the best interest of the Company to discontinue the operations of Leading Edge Fashions, LLC.

Going Concern
 
The accompanying financial statements have been prepared in accordance with U.S. generally accepted accounting principles, which contemplates continuation of the Company as a going concern. The Company has an accumulated deficit of $9,779,153 and $8,315,227 as of December 31, 2014 and 2013, respectively that include losses of $1,890,248 and $101,185 for the years ended December 31, 2014 and 2013, respectively. Consequently, the aforementioned items raise substantial doubt about the Company’s ability to continue as a going concern.
 
The Company’s ability to continue as a going concern is dependent upon its ability to repay its substantial indebtedness, acquire an operating business and raise capital through equity and debt financing or other means on desirable terms. If the Company is unable to obtain additional funds when they are required or if the funds cannot be obtained on favorable terms, management may be required to, liquidate available assets, restructure the company or cease operations. The financial statements do not include any adjustments that might result from the outcome of these uncertainties.
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
 
Restatement

The Company reached a determination to restate its previously filed financial statements as of December 31, 2014 and 2013.  The restatement had no effect on net loss for the years ended December 31, 2014 and 2013. The restatement related to reverse stock split taking effect on August 15, 2014 with making par value unchanged.

The Company initially wrongly states its par value of shares $0.35 after reverse stock split taking effect. The Company is restating its financial statements to account for its shares with par value of $0.001.

The following summarize the effect of the restatement.
 
On December 31, 2014,
  
   
   
Previously Reported
    
Adjustment
    
Restated
  
                   
Common Stock
  
$
614,869
    
$
(613,110
)
  
$
1,759
  
Additional Paid In Capital
  
$
5,825,806
    
$
613,110
    
$
6,438,116
  
                         
                         
On December 31, 2013,
                        
                         
   
Previously Reported
    
Adjustment
    
Restated
  
                         
Common Stock
  
$
218,254
    
$
(217,630
)
  
$
624
  
Additional Paid In Capital
  
$
5,317,854
    
$
217,630
    
$
5,535,484
  
 
Principles of Consolidation
 
The accompanying consolidated financial statements include all of the accounts of the Company and its wholly owned subsidiary Trident Merchant Group, Inc. and Leading Edge Fashion, LLC which is 51% owned. All significant intercompany accounts and transactions have been eliminated.
 
Cash and Cash Equivalents
 
Cash and cash equivalents include cash on hand and investments in money market funds. The Company considers all highly-liquid instruments with an original maturity of 90 days or less at the time of purchase to be cash equivalents.
 
Trade Accounts Receivable
 
Trade accounts receivable are stated at outstanding balances, less an allowance for doubtful accounts. The allowance for doubtful accounts is established through provisions charged against income. Accounts deemed to be uncollectible are charged against the allowance and subsequent recoveries, if any, are credited to the allowance. The allowance for doubtful accounts is maintained at a level considered adequate to provide for losses that can be reasonably anticipated. Management’s periodic evaluation of the adequacy of the allowance is based on past experience, aging of the receivables, adverse situations that may affect a customer’s ability to pay, current economic conditions and other relevant factors. This evaluation is inherently subjective as it requires estimates that may be susceptible to significant change. Unpaid balances remaining after the stated payment terms are considered past due. The Company’s accounts receivable balances were $-0- and $-0- as of December 31, 2013 and 2014.
 
Inventory
 
Inventory consists of women’s fashions held for sale and valued at the lower of cost or market. Cost is determined on the first-in, first-out method and includes the cost of merchandise and other costs, including freight and export and import taxes and agent commissions. A periodic review of inventory is performed in order to determine if inventory is properly stated at the lower of cost or market. Factors related to current inventories such as future expected consumer demand and fashion trends, current aging, current and anticipated retail markdowns or wholesale discounts, and class or type of inventory are analyzed to determine estimated net realizable value. Criteria utilized by the Company to quantify aging trends include factors such as average selling cycle and seasonality of merchandise, the historical rate at which merchandise has sold below cost during the average selling cycle, and the value and nature of merchandise currently priced below original cost. A provision is recorded to reduce the cost of inventories to the estimated net realizable values, if appropriate.
 
Adjustments to reserves related to the net realizable value of inventories are primarily based on the market value of the Company’s physical inventories, cycle counts and recent historical trends. The Company expects the amount of its reserves and related inventories to increase over time as it expands its store base and increases direct-to-consumer sales.
 
Equipment
 
Property and equipment are stated at cost. Costs of replacements and major improvements are capitalized, and maintenance and repairs are charged to operations as incurred. Depreciation expense is provided primarily by the straight-line method over the estimated useful lives of the assets, seven years.

Revenue Recognition
 
Revenue for the women’s fashion division is recognized at the point-of-sale for retail store sales, net of estimated customer returns. Revenue is recognized at the completion of a job or service for the consulting division. Revenue is presented on a net basis and does not include any tax assessed by a governmental or municipal authority. Payment for merchandise at stores and through the Company’s direct-to-consumer channel is tendered by cash, check, credit card, debit card or gift card. Therefore, the Company’s need to collect outstanding accounts receivable for its retail and direct-to-consumer channel is negligible and mainly results from returned checks or unauthorized credit card transactions. The Company maintains an allowance for doubtful accounts for its consulting service accounts receivable, which management reviews on a regular basis and believes is sufficient to cover potential credit losses and billing adjustments. Deposits for consulting services are recognized as a sale upon completion of service.
 
The Company accounts for a gift card transaction by recording a liability at the time the gift card is issued to the customer in exchange for consideration from the customer. A liability is established and remains on the Company’s books until the card is redeemed by the customer, at which time the Company records the redemption of the card for merchandise as a sale or when it is determined the likelihood of redemption is remote, based on historical redemption patterns. Revenues attributable to gift card liabilities relieved after the likelihood of redemption becomes remote are included in sales and are not material.
 
Sales Return Reserve
 
The Company records a reserve for estimated product returns where the sale has occurred during the period reported, but the return is likely to occur subsequent to the period reported and may otherwise be considered in-transit. The reserve for estimated in-transit product returns is based on the Company’s most recent historical return trends. If the actual return rate or experience is materially higher than the Company’s estimate, additional sales returns would be recorded in the future.
 
Advertising expenses
 
Advertising costs are expensed when the advertising takes place. The total advertising expenses included in the consolidated statement of operations for the years ended December 31, 2014 and 2013 was $186 and $-0-.
 
Income taxes
 
Income taxes are accounted for under the asset and liability method as stipulated by A5C 740 "Income Taxes". Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases and operating loss and tax credit carry forwards. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. Under A5C 740, the effect on deferred tax assets and liabilities or a change in tax rate is recognized in income in the period that includes the enactment date. Deferred tax assets are reduced to estimated amounts to be realized by the use of a valuation allowance. A valuation allowance is applied when in management's view it is more likely than not (50%) that such deferred tax will not be utilized.

The Company adopted certain provisions under A5C Topic 740, which provide interpretative guidance for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Effective with the Company's adoption of these provisions, interest related to the unrecognized tax benefits is recognized in the financial statements as a component of income taxes.

In the unlikely event that an uncertain tax position exists in which the Company could incur income taxes, the Company would evaluate whether there is a probability that the uncertain tax position taken would be sustained upon examination by the taxing authorities. Reserves for uncertain tax positions would be recorded if the Company determined it is probable that a position would not be sustained upon examination or if payment would have to be made to a taxing authority and the amount is reasonably estimated. As of December 31, 2014 and 2013, the Company does not believe it has any uncertain tax positions that would result in the Company having a liability to the taxing authorities. The Company's tax returns are subject to examination by the federal and state tax authorities for the years ended 2011 through 2014.
 
Impairment or Disposal of Long-Lived Assets:
 
ASC Topic 360 (formerly FASB issued Statement No. 144), "Accounting for the Impairment or Disposal of Long-Lived Assets" ("FAS 144") clarifies the accounting for the impairment of long-lived assets and for long-lived assets to be disposed of, including the disposal of business segments and major lines of business. Long-lived assets are reviewed when facts and circumstances indicate that the carrying value of the asset may not be recoverable. When necessary, impaired assets are written down to their estimated fair value based on the best information available.
 
Recently Issued Accounting Pronouncements

In September, 2015 the Financial Accounting Standards Board (FASB) issued Accounting Standards Update No. 2015-16, Business Combinations (Topic 805): Simplifying the Accounting for Measurement Period Adjustments or ASU 2015-16. This amendment requires the acquirer in a business combination to recognize in the reporting period in which adjustment amounts are determined, any adjustments to provisional amounts that are identified during the measurement period calculated as if the accounting had been completed at the acquisition date. Prior to the issuance of ASU 2015-16, an acquirer was required to restate prior period financial statements as of the acquisition date for adjustments to provisional amounts. The amendments in ASU 2015-16 are to be applied prospectively upon adoption. The adoption of the provisions of ASU 2015-16 upon issuance did not have a material impact on our consolidated financial position, results of operations or cash flows.
 
There are no other new accounting pronouncements adopted or enacted during the year ended December 31, 2014 that had, or are expected to have, a material impact on our financial statements.
 
Use of Accounting Estimates
 
The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America 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.

Fair Value

FASB ASC 820, Fair Value Measurements and Disclosures (“ASC 820”) establishes a framework for all fair value measurements and expands disclosures related to fair value measurement and developments. ASC 820 defines fair value as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date.

ASC 820 requires that assets and liabilities measured at fair value are classified and disclosed in one of the following three categories:

Level 1—Quoted market prices for identical assets or liabilities in active markets or observable inputs;
Level 2—Significant other observable inputs that can be corroborated by observable market data; and
Level 3—Significant unobservable inputs that cannot be corroborated by observable market data.

The carrying amounts of cash, accounts receivable, accrued compensation, accounts payable and other liabilities, accrued interest payable, and short-term portion of notes payable approximate fair value because of the short-term nature of these items.
 
Concentration of credit risk
 
The carrying value of short-term financial instruments, including cash, restricted cash, trade accounts receivable, accounts payable, accrued expenses and short-term debt, approximates the fair value of these instruments. These financial instruments generally expose the Company to limited credit risk and have no stated maturities or have short-term maturities and carry interest rates that approximate market. The Company maintains cash balances at financial institutions that are insured by the FDIC. At December 31, 2014 or 2013 the Company had no amounts in excess of the FDIC limit.
 
Earnings (loss) per share
 
In accordance with SFAS No. 128, “Earnings Per Share,” the basic loss per common share is computed by dividing net loss available to common stockholders by the weighted average number of common shares outstanding. Diluted loss per common share is computed similar to basic loss per common 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.
Capital Stock
 12 Months Ended
Dec. 31, 2014
Equity [Abstract]  
Capital Stock
Note 3 – Capital Stock
 
Preferred stock
 
The Company has designated a “Class B Convertible Preferred Stock” (the “Class B Preferred”. The number of authorized shares totals 1,000,000 and the par value is $.001 per share. The Class B Preferred shareholders vote together with the common stock as a single class. The holders of Class B Preferred are entitled to receive all notices relating to voting as are required to be given to the holders of the Common Stock. The holders of shares of Class B Preferred shall be entitled to 10,000 votes per share. The Class B Preferred Stock will have the rights to liquidation as all classes of the Common Stock of the company. The Class B Preferred stock holders are entitled to receive dividends at the rate of 8% per annum, and are accrued daily. The Class B Preferred Stock shall be redeemed by the Corporation for 100% of the original purchase price plus the amount of cash dividends accrued on the earlier of 6 months from the date of issuance, or the date that the Corporation received its funding from any outside source in conjunction with a merger, reverse merger or any change of control. In the event of any liquidation, dissolution or winding up of the Corporation, either voluntary or involuntary, the holders of the Class B Preferred Stock shall be entitled to receive, prior and in preference to any distribution of any assets of the Corporation to the holders of the Common Stock, the amount of $.035 per share plus any and all accrued but unpaid dividends.
 
During the fourth quarter, 2011, a total of 200,000 shares of the Series B Preferred Stock were issued to a related party for legal and accounting fees paid for the Company’s benefit in the amount of $7,500.
 
Common Stock
 
As of December 31, 2014 and December 31, 2013, the Company has 1,758,500 and 624,196 shares of its $0.001 par value common stock issued and outstanding, respectively.   In addition, common stock subscriptions of $791,319 and $849,519 have been received on December 31, 2014 and December 31, 2013, respectively.
Accounts and Notes Payable
 12 Months Ended
Dec. 31, 2014
Accounts And Notes Payable  
Accounts and Notes Payable
Note 4 – Accounts and Notes Payable
 
Secured Note Payable
 
The Company and its former consolidated subsidiaries entered into a settlement agreement with R.R. Donnelly & Sons Company (“Donnelly”) on June 6, 2007. As part of the settlement, the Company issued to Donnelly a Secured Promissory Note in the principal sum of $601,048, with an interest rate of 9% per annum and a requirement for monthly payments of $43,577, and granted Donnelly a first lien security interest in all of the Company’s assets. The Company was unable to meet the monthly payments and Donnelly obtained judgment in the amount of $601,048. This note was subsequently sold to a Director of the Company. The balance of this note plus accrued interest totals $ 931,306 and $ 978,006 December 31, 2014 and December 31, 2013 respectively. On March 31, 2013 the Company’s Board of Directors issued a “Moratorium on Accrued Interest” stating that the interest accrual on this note would cease indefinitely at March 31, 2013 and that all past due accrued interest would be added to the principal portion of the note.

On May 2, 2014 the Company issued a secured promissory note to an individual in the amount of $100,000 payable at 10% interest and due on June 2, 2014. After the due date, this note accrued interest at a rate of 15% annually until paid. The note was converted to 180,000 shares on June 1, 2014. The accrued interest for this note is $417 at December 31, 2014.

On November 25, 2014 the Company issued a secured promissory note to an individual in the amount of $100,000 at 10% interest and due on April 1, 2015. At December 31, 2014 this note has not been paid. The balance of this note plus accrued interest totals $100,833 at December 31, 2014.

Unsecured Notes Payable

The Company has an unsecured note payable in the principal amount of $67,057. This note was issued to a vendor on August 23, 2007. The note bears interest at the rate of 10% per annum and required monthly payments of $4,500 with final payment due on July 15, 2008. The Company has made no payments under this note and the note is in default. The balance of this note plus accrued interest totals $115,718 and $109,012 at December 31, 2014 and December 31, 2013 respectively. The Statute of Limitations has expired on this obligation and it will be recorded as debt forgiveness during the first quarter, 2015 since it is no longer collectible.
Convertible Notes Payable
 
The Company’s convertible notes payable consist of two series of unsecured convertible promissory notes; (i) $250,000 in principal amount of 8% convertible notes issued in 2005 to two investors as part of the Company’s 2005 bridge note financing (the “Bridge Notes”), and (ii) $480,000 in aggregate principal amount of 6% convertible notes issued in 2006 and 2007 to sixteen investors pursuant to a private placement offering conducted by Divine Capital Markets LLC (the “Divine Notes”). The balance of the convertible notes payable plus accrued interest and the accrued derivative liability is $430,115 and $410,115 at December 31, 2014 and December 31, 2013.
 
The Bridge Notes
 
The Company’s $250,000 Bridge Notes had an original maturity date of October, 2005. The Bridge Notes have not been repaid and are currently in default, and are included in the accompanying financial statements as current liabilities. The conversion feature currently expired. The Company and the maker of the note have agreed to convert the note to 50,000 common stock shares in 2015.
 
The Divine Notes
 
The Company’s $480,000 Divine Notes have an original maturity date of November, 2009. The principal amount of each Divine Note is convertible, at the option of the holder into shares of the Company’s common stock. The convertible debentures accrue interest at 6% annum and are due three years after issuance. The Company paid $69,800 in fees and commissions to Divine Capital Markets LLC as debt issue costs. Debt issue costs were amortized over the term of the notes and is fully amortized at December 31, 2011.
 
Upon the occurrence of an event of default, the full unpaid amount of the Divine Notes becomes, at the election of the holder, immediately due and payable. The Company is in default under the terms of the Divine Notes and the notes are included in the accompanying financial statements as current liabilities.
 
During the year ended December 31, 2012 the Company and the Divine Note holders agreed to the issuance of 89,000 shares of common stock to convert the notes payable and related accrued interest totaling $810,019. The balance is recorded as stock subscriptions received but not issued.
Income Taxes
 12 Months Ended
Dec. 31, 2014
Income Tax Disclosure [Abstract]  
Income Taxes
Note 5 – Income Taxes
 
The Company uses the liability method, whereby deferred taxes and liabilities are determined based on the expected future tax consequences of temporary differences between the carrying amounts of assets and liabilities for financial and income tax reporting purposes. On December 31 2013 and 2012, the company has no tax liability. The net deferred tax asset generated by the loss carry-forward has been fully reserved. The cumulative net operating loss carry-forward is approximately $10,000,000 at December 31, 2014, and will expire in the years 2026 through 2034.
 
At December 31, 2014, deferred tax assets consisted of the following:
2014
Deferred tax assets
Net operating loss carryforward
$
3,500,000
Valuation allowance
(3,500,000
)
Net deferred tax asset
$
---
 
The utilization of the carryforwards is dependent upon the Company's ability to generate sufficient taxable income during the carryforward period. In addition, utilization of these carryforwards may be limited due to ownership changes as defined in the Internal Revenue Code.
Luminx Holdings, Inc.
 12 Months Ended
Dec. 31, 2014
Business Combinations [Abstract]  
Luminx Holdings, Inc.
Note 6 – Luminx Holdings, Inc.
 
During the year ended December 31, 2011 the Company acquired a 15% ownership of Direct LED, Inc. (formerly LuminX, Inc.) in exchange for consulting services. The Company has not assigned a value to the investment at December 31, 2014 and 2013 due to the lack of marketability of the minority interest and the company is still in its start-up. Direct LED, Inc. filed its S-1 Registration Statement with the Securities and Exchange Commission on July 18, 2012 which became effective on January 23, 2013.
Other Events
 12 Months Ended
Dec. 31, 2014
Subsequent Events [Abstract]  
Other Events
Note 7 – Other Events

On April 1, 2014 the Company announced that it has signed a Letter of Intent to purchase 100% of Avani Holdings LLC., the parent company and 100% owner of the Avani Clothing line http://www.avaniclothing.com which is a "Made in USA" active wear brand sold nationally in department store, sports specialty stores, specialty stores, gyms, studios and online. Avani Activewear's earth-friendly collections and sustainable business practices reflect its mission "to leave the earth a little more beautiful than we have found it" by offering organic and sustainable garments to its customer. During the fourth quarter, 2015 the Company’s Board of Directors determined it was in the best interest of the Company to discontinue the proposed acquisition.
 
On September 22nd 2014 the Company announced that it has completed agreements with Pure System International Ltd. that call for joint efforts to develop a new business dedicated to fiber rejuvenation. Addressing the a worldwide problem that results in trillions of pounds of textiles being disposed of annually, the partnership will produce a sustainable textile fiber through a highly patented process that returns the textile to a fiber state and prepares the fiber for a variety of new textile end uses. Global Fashion Technologies, Inc. is dedicated to marketing branded apparel and related textiles throughout the worldwide markets. Pure System International and Pure Sustainable Product Technologies Inc are dedicated to finding innovative procedures to "up cycle" components found within the global waste stream to develop superior performing products.
 
On October 31, 2014 Global Fashion Technologies, Inc. entered into a contract to purchase a 40 acre site including a 165,000 sq. ft. manufacturing facility in Belen New Mexico. Global is partnering with Pure Systems International, LTD to create and operate a new state of the art Textile Fiber Rejuvenation plant at this location. Sustainable products is a very large silo of opportunity since it at the top of the list of the most important things that CEOS of Fortune 500 companies are concentrating on according to research that was done by Verdantix. This paradigm shift in corporate policy positions the Company right in the middle of the vast sustainable fiber need of many major consumer product companies. The Company has decided to abandon the acquisition of this property and are considering other options to either lease or purchase a suitable facility.
Operating Segments
 12 Months Ended
Dec. 31, 2014
Segment Reporting [Abstract]  
Operating Segments
Note 8 - Operating Segments
 
For the year ended December 31, 2014 the Company’s revenues from continuing operations were $193,248 from consulting, all of which was from sources within the United States.
Discontinued Operations
 12 Months Ended
Dec. 31, 2014
Discontinued Operations and Disposal Groups [Abstract]  
Discontinued Operations
Note 9 – Discontinued Operations

During 2014, the Company’s Leading Edge Fashions, LLC retail businesses in which it owned 51% was classified as discontinued operations. Based on the Company’s strategy to allocate resources to its businesses relative to their growth potential and those with the greater right to win in the marketplace, the Company determined that this business did not align with the Company’s long-term growth plans.

The following table provides a summary of amounts included in discontinued operations,
Year Ended
December 31
2014
Loss from discontinued operations before income taxes
 $ (870,045 )
Income tax expense
 --
Loss from discontinued operations
 (870,045 )
Net gain on disposal(1)
 --
Loss from discontinued operations, net of tax
 $ (870,045 )
Loss from discontinued operations attributable to Global $ (443,723 )
Loss from discontinued operations attributable to minority interest $ (426,322 )

As of December 31, 2014, $870,045 of current liabilities from discontinued operations include $785,764 loan payable and $84,281 accounts payable.
Related Party Transactions
 12 Months Ended
Dec. 31, 2014
Related Party Transactions [Abstract]  
Related Party Transactions
Note 10 – Related Party Transactions

The Company has received advances from an Officer and member of the Board of Directors of the Company in the amount of $87,131 and $79,599 at December 31, 2014 and 2013, respectively.

The Company has accrued compensation in the amount of $340,000 at December 31, 2014 and 2013 to an Officer and member of the Board of Directors.
Subsequent Events
 12 Months Ended
Dec. 31, 2014
Subsequent Events [Abstract]  
Subsequent Events
Note 11 – Subsequent Events

As of January 18, 2016, the Company is a party to one pending litigation matter entitled Randazzo LLC v. Avani Holdings LLC & Global Fashion Technologies, Inc. This litigation was initiated by the plaintiff in order to evict Avani Holdings LLC from its rented premises in California and to recover unpaid rent. The Company does not operate out of the premises in question and has never signed any leases or other documents with the plaintiff. The case has been recently filed, and there appears to be no legitimate cause of action against the Company. However, the Company is attempting to resolve the matter due to the relatively-small amount in controversy. The unpaid rent being sought by the plaintiff is $26,595.45.

As of January 18, 2016, the Company has been named as a defendant in the matter of Patrick Kalashyan v. Avani Holdings, LLC & Global Fashion Technologies, Inc. This litigation was initiated by the plaintiff to recover monies owed on a September 23, 2011 settlement agreement signed between the Plaintiff and Avani Holdings, LLC. The Company was never a party to this agreement and never acquired Avani Holdings, LLC. Consequently, there is no legitimate cause of action against the Company. In the event that the Company is ever served in this litigation, it intends to vigorously defend itself as it has no legal liability for a debt of Avani Holdings, LLC. The amount being sought by the plaintiff is $150,000 plus interest.
Summary of Significant Accounting Policies (Policies)
 12 Months Ended
Dec. 31, 2014
Accounting Policies [Abstract]  
Restatement
Restatement

The Company reached a determination to restate its previously filed financial statements as of December 31, 2014 and 2013.  The restatement had no effect on net loss for the years ended December 31, 2014 and 2013. The restatement related to reverse stock split taking effect on August 15, 2014 with making par value unchanged.

The Company initially wrongly states its par value of shares $0.35 after reverse stock split taking effect. The Company is restating its financial statements to account for its shares with par value of $0.001.

The following summarize the effect of the restatement.
 
On December 31, 2014,
  
   
   
Previously Reported
    
Adjustment
    
Restated
  
                   
Common Stock
  
$
614,869
    
$
(613,110
)
  
$
1,759
  
Additional Paid In Capital
  
$
5,825,806
    
$
613,110
    
$
6,438,116
  
                         
                         
On December 31, 2013,
                        
                         
   
Previously Reported
    
Adjustment
    
Restated
  
                         
Common Stock
  
$
218,254
    
$
(217,630
)
  
$
624
  
Additional Paid In Capital
  
$
5,317,854
    
$
217,630
    
$
5,535,484
  
Principles of Consolidation
Principles of Consolidation
 
The accompanying consolidated financial statements include all of the accounts of the Company and its wholly owned subsidiary Trident Merchant Group, Inc. and Leading Edge Fashion, LLC which is 51% owned. All significant intercompany accounts and transactions have been eliminated.
Cash and Cash Equivalents
Cash and Cash Equivalents
 
Cash and cash equivalents include cash on hand and investments in money market funds. The Company considers all highly-liquid instruments with an original maturity of 90 days or less at the time of purchase to be cash equivalents.
Trade Accounts Receivable
Trade Accounts Receivable
 
Trade accounts receivable are stated at outstanding balances, less an allowance for doubtful accounts. The allowance for doubtful accounts is established through provisions charged against income. Accounts deemed to be uncollectible are charged against the allowance and subsequent recoveries, if any, are credited to the allowance. The allowance for doubtful accounts is maintained at a level considered adequate to provide for losses that can be reasonably anticipated. Management’s periodic evaluation of the adequacy of the allowance is based on past experience, aging of the receivables, adverse situations that may affect a customer’s ability to pay, current economic conditions and other relevant factors. This evaluation is inherently subjective as it requires estimates that may be susceptible to significant change. Unpaid balances remaining after the stated payment terms are considered past due. The Company’s accounts receivable balances were $-0- and $-0- as of December 31, 2013 and 2014.
Inventory
nventory
 
Inventory consists of women’s fashions held for sale and valued at the lower of cost or market. Cost is determined on the first-in, first-out method and includes the cost of merchandise and other costs, including freight and export and import taxes and agent commissions. A periodic review of inventory is performed in order to determine if inventory is properly stated at the lower of cost or market. Factors related to current inventories such as future expected consumer demand and fashion trends, current aging, current and anticipated retail markdowns or wholesale discounts, and class or type of inventory are analyzed to determine estimated net realizable value. Criteria utilized by the Company to quantify aging trends include factors such as average selling cycle and seasonality of merchandise, the historical rate at which merchandise has sold below cost during the average selling cycle, and the value and nature of merchandise currently priced below original cost. A provision is recorded to reduce the cost of inventories to the estimated net realizable values, if appropriate.
 
Adjustments to reserves related to the net realizable value of inventories are primarily based on the market value of the Company’s physical inventories, cycle counts and recent historical trends. The Company expects the amount of its reserves and related inventories to increase over time as it expands its store base and increases direct-to-consumer sales.
Equipment
Equipment
 
Property and equipment are stated at cost. Costs of replacements and major improvements are capitalized, and maintenance and repairs are charged to operations as incurred. Depreciation expense is provided primarily by the straight-line method over the estimated useful lives of the assets, seven years.

Revenue Recognition
 
Revenue for the women’s fashion division is recognized at the point-of-sale for retail store sales, net of estimated customer returns. Revenue is recognized at the completion of a job or service for the consulting division. Revenue is presented on a net basis and does not include any tax assessed by a governmental or municipal authority. Payment for merchandise at stores and through the Company’s direct-to-consumer channel is tendered by cash, check, credit card, debit card or gift card. Therefore, the Company’s need to collect outstanding accounts receivable for its retail and direct-to-consumer channel is negligible and mainly results from returned checks or unauthorized credit card transactions. The Company maintains an allowance for doubtful accounts for its consulting service accounts receivable, which management reviews on a regular basis and believes is sufficient to cover potential credit losses and billing adjustments. Deposits for consulting services are recognized as a sale upon completion of service.
 
The Company accounts for a gift card transaction by recording a liability at the time the gift card is issued to the customer in exchange for consideration from the customer. A liability is established and remains on the Company’s books until the card is redeemed by the customer, at which time the Company records the redemption of the card for merchandise as a sale or when it is determined the likelihood of redemption is remote, based on historical redemption patterns. Revenues attributable to gift card liabilities relieved after the likelihood of redemption becomes remote are included in sales and are not material.
Sales Return Reserve
Sales Return Reserve
 
The Company records a reserve for estimated product returns where the sale has occurred during the period reported, but the return is likely to occur subsequent to the period reported and may otherwise be considered in-transit. The reserve for estimated in-transit product returns is based on the Company’s most recent historical return trends. If the actual return rate or experience is materially higher than the Company’s estimate, additional sales returns would be recorded in the future.
Advertising expenses
Advertising expenses
 
Advertising costs are expensed when the advertising takes place. The total advertising expenses included in the consolidated statement of operations for the years ended December 31, 2014 and 2013 was $186 and $-0-.
Income taxes
Income taxes
 
Income taxes are accounted for under the asset and liability method as stipulated by A5C 740 "Income Taxes". Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases and operating loss and tax credit carry forwards. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. Under A5C 740, the effect on deferred tax assets and liabilities or a change in tax rate is recognized in income in the period that includes the enactment date. Deferred tax assets are reduced to estimated amounts to be realized by the use of a valuation allowance. A valuation allowance is applied when in management's view it is more likely than not (50%) that such deferred tax will not be utilized.

The Company adopted certain provisions under A5C Topic 740, which provide interpretative guidance for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Effective with the Company's adoption of these provisions, interest related to the unrecognized tax benefits is recognized in the financial statements as a component of income taxes.

In the unlikely event that an uncertain tax position exists in which the Company could incur income taxes, the Company would evaluate whether there is a probability that the uncertain tax position taken would be sustained upon examination by the taxing authorities. Reserves for uncertain tax positions would be recorded if the Company determined it is probable that a position would not be sustained upon examination or if payment would have to be made to a taxing authority and the amount is reasonably estimated. As of December 31, 2014 and 2013, the Company does not believe it has any uncertain tax positions that would result in the Company having a liability to the taxing authorities. The Company's tax returns are subject to examination by the federal and state tax authorities for the years ended 2011 through 2014.
Impairment or Disposal of Long-Lived Assets
Impairment or Disposal of Long-Lived Assets:
 
ASC Topic 360 (formerly FASB issued Statement No. 144), "Accounting for the Impairment or Disposal of Long-Lived Assets" ("FAS 144") clarifies the accounting for the impairment of long-lived assets and for long-lived assets to be disposed of, including the disposal of business segments and major lines of business. Long-lived assets are reviewed when facts and circumstances indicate that the carrying value of the asset may not be recoverable. When necessary, impaired assets are written down to their estimated fair value based on the best information available.
Recently Issued Accounting Pronouncements
Recently Issued Accounting Pronouncements

In September, 2015 the Financial Accounting Standards Board (FASB) issued Accounting Standards Update No. 2015-16, Business Combinations (Topic 805): Simplifying the Accounting for Measurement Period Adjustments or ASU 2015-16. This amendment requires the acquirer in a business combination to recognize in the reporting period in which adjustment amounts are determined, any adjustments to provisional amounts that are identified during the measurement period calculated as if the accounting had been completed at the acquisition date. Prior to the issuance of ASU 2015-16, an acquirer was required to restate prior period financial statements as of the acquisition date for adjustments to provisional amounts. The amendments in ASU 2015-16 are to be applied prospectively upon adoption. The adoption of the provisions of ASU 2015-16 upon issuance did not have a material impact on our consolidated financial position, results of operations or cash flows.
 
There are no other new accounting pronouncements adopted or enacted during the year ended December 31, 2014 that had, or are expected to have, a material impact on our financial statements.
Use of Accounting Estimates
Use of Accounting Estimates
 
The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America 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.
Fair Value
Fair Value

FASB ASC 820, Fair Value Measurements and Disclosures (“ASC 820”) establishes a framework for all fair value measurements and expands disclosures related to fair value measurement and developments. ASC 820 defines fair value as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date.

ASC 820 requires that assets and liabilities measured at fair value are classified and disclosed in one of the following three categories:

Level 1—Quoted market prices for identical assets or liabilities in active markets or observable inputs;
Level 2—Significant other observable inputs that can be corroborated by observable market data; and
Level 3—Significant unobservable inputs that cannot be corroborated by observable market data.

The carrying amounts of cash, accounts receivable, accrued compensation, accounts payable and other liabilities, accrued interest payable, and short-term portion of notes payable approximate fair value because of the short-term nature of these items.
Concentration of credit risk
Concentration of credit risk
 
The carrying value of short-term financial instruments, including cash, restricted cash, trade accounts receivable, accounts payable, accrued expenses and short-term debt, approximates the fair value of these instruments. These financial instruments generally expose the Company to limited credit risk and have no stated maturities or have short-term maturities and carry interest rates that approximate market. The Company maintains cash balances at financial institutions that are insured by the FDIC. At December 31, 2014 or 2013 the Company had no amounts in excess of the FDIC limit.
Earnings (loss) per share
Earnings (loss) per share
 
In accordance with SFAS No. 128, “Earnings Per Share,” the basic loss per common share is computed by dividing net loss available to common stockholders by the weighted average number of common shares outstanding. Diluted loss per common share is computed similar to basic loss per common 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.
Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2014
Summary Of Significant Accounting Policies Tables  
Restatement
On December 31, 2014,
  
   
   
Previously Reported
    
Adjustment
    
Restated
  
                   
Common Stock
  
$
614,869
    
$
(613,110
)
  
$
1,759
  
Additional Paid In Capital
  
$
5,825,806
    
$
613,110
    
$
6,438,116
  
                         
                         
On December 31, 2013,
                        
                         
   
Previously Reported
    
Adjustment
    
Restated
  
                         
Common Stock
  
$
218,254
    
$
(217,630
)
  
$
624
  
Additional Paid In Capital
  
$
5,317,854
    
$
217,630
    
$
5,535,484
  
Income Taxes (Tables)
 12 Months Ended
Dec. 31, 2014
Income Tax Disclosure [Abstract]  
Deferred Tax Asset
2014
Deferred tax assets
Net operating loss carryforward
$
3,500,000
Valuation allowance
(3,500,000
)
Net deferred tax asset
$
---
Discontinued Operations (Tables)
 12 Months Ended
Dec. 31, 2014
Discontinued Operations and Disposal Groups [Abstract]  
Discontinued Operations
Year Ended
December 31
2014
Loss from discontinued operations before income taxes
 $ (870,045 )
Income tax expense
 --
Loss from discontinued operations
 (870,045 )
Net gain on disposal(1)
 --
Loss from discontinued operations, net of tax
 $ (870,045 )
Loss from discontinued operations attributable to Global $ (443,723 )
Loss from discontinued operations attributable to minority interest $ (426,322 )
Description of Business (Details Narrative) - shares
 12 Months Ended
Dec. 31, 2014
Dec. 09, 2013
Jul. 19, 2012
Description Of Business Details Narrative      
Common stock increase in shares authorized   300,000,000 200,000,000
Reverse stock split 1 for 350    
Non-controlling interest 51.00%    
Going Concern (Details Narrative) - USD ($)
 12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Going Concern Details Narrative    
Accumulated deficit $ (9,779,153) $ (8,315,227)
Net loss $ (1,890,248) $ (101,185)
Summary of Accounting Policies (Details) - USD ($)
Dec. 31, 2014
Dec. 31, 2013
Common stock $ 1,759 $ 624
Additional paid-in capital 6,438,916 5,535,484
Previously Reported [Member]    
Common stock 614,869 (613,110)
Additional paid-in capital 5,825,806 613,110
Adjustment [Member]    
Common stock 218,254 (217,630)
Additional paid-in capital $ 5,317,854 $ 217,630
Summary of Accounting Policies (Details Narrative) - USD ($)
 12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Summary Of Accounting Policies Details Narrative    
Accounts Receivable $ 0 $ 0
Advertising Expenses    
Advertising Costs $ 186 $ 0
Capital Stock (Details Narrative) - USD ($)
 3 Months Ended 12 Months Ended
Dec. 31, 2011
Dec. 31, 2013
Dec. 31, 2014
Preferred Stock, Number of Shares, Par Value and Other Disclosures [Abstract]      
Preferred Stock, par or stated value   $ 0.001 $ 0.001
Preferred Stock, shares authorized   1,000,000 1,000,000
Class B Preferred Stock Voting Rights   10,000 votes per share  
Class B Dividend Rate   8.00%  
Class B Redemption   100% of the original purchase price plus the amount of cash dividends accrued on the earlier of 6 months from the date of issuance, or the date that the Corporation received its funding from any outside source in conjunction with a merger, reverse merger or any change of control.  
Class B Redemption Price per share   $ 0.035  
Class B Preferred stock issue for services, shares 200,000    
Class B Preferred stock issue for services, amount $ 7,500    
Common Stock, par or stated value   $ 0.001 $ 0.001
Common Stock, shares issued   624,196 1,758,500
Stock subscriptions received   $ 849,519 $ 791,319
Notes Payable (Details)
 12 Months Ended
Dec. 31, 2014
USD ($)
$ / shares
Dec. 31, 2013
USD ($)
Dec. 31, 2012
USD ($)
Secured Notes Payable      
Date Issued Jun. 06, 2007    
Note Payable Issued $ 601,048    
Interest Rate 9.00%    
Monthly Payment $ 43,577    
Judgment 653,841    
Notes Payable $ 931,006 $ 978,006  
Secured Promissory Note      
Date Issued May 02, 2014    
Note Payable Issued $ 100,000    
Interest Rate 15.00%    
Convertible common shares 180,000    
Accrued interest $ 417    
Secured Promissory 1 Note      
Date Issued Nov. 25, 2014    
Maturity Date Apr. 01, 2015    
Note Payable Issued $ 100,000    
Interest Rate 10.00%    
Notes Payable $ 100,833    
Unsecured Notes Payable      
Date Issued Aug. 23, 2007    
Maturity Date Jul. 15, 2008    
Note Payable Issued $ 67,057    
Interest Rate 10.00%    
Monthly Payment $ 4,500    
Notes Payable $ 115,718 109,012  
Terms default    
Convertible Notes Payable      
Accrued Derivative Liability $ 430,115 $ 410,115  
The Bridge Notes      
Year Issued 2005    
Maturity Date Oct. 01, 2005    
Note Payable Issued $ 250,000    
Interest Rate 8.00%    
Terms default    
Convertible common shares 50,000    
The Divine Notes      
Year Issued 2006    
Maturity Date Nov. 01, 2009    
Note Payable Issued $ 480,000   $ 810,019
Interest Rate 6.00%    
Convertible rate, per share | $ / shares $ 0.075    
Debt Fees $ 69,800    
Convertible common shares 89,000    
Income Taxes - Deferred Tax Asset (Details)
Dec. 31, 2014
USD ($)
Deferred tax assets  
Net operating loss carry forward $ 3,500,000
Valuation allowance $ (3,500,000)
Net deferred tax asset
Income Taxes (Details Narrative)
Dec. 31, 2014
USD ($)
Income Tax Disclosure [Abstract]  
Net Operating loss carry-forward $ 10,000,000
Luminx Holdings, Inc.(Details Narrative) (USD $)
Dec. 31, 2011
Luminx Holdings Inc.details Narrative Usd  
Ownership 15.00%
Operating Segments (Details Narrative)
 12 Months Ended
Dec. 31, 2014
USD ($)
United States  
Segment Revenues $ 193,248
Discontinued Operations - Discontinued Operations (Details)
 12 Months Ended
Dec. 31, 2014
USD ($)
Loss from discontinued operations before income taxes $ (870,045)
Income tax expense
Loss from discontinued operations $ (870,045)
Net gain on disposal
Loss from discontinued operations, net of tax $ (870,045)
Global [Member]  
Loss from discontinued operations, net of tax (443,723)
Minority Interest [Member]  
Loss from discontinued operations, net of tax $ (426,322)
Related Party Transactions (Details Narrative) - USD ($)
Dec. 31, 2014
Dec. 31, 2013
Related Party Transactions [Abstract]    
Advances from officers $ 87,131 $ 79,599
Accrued compensation $ 340,000 $ 340,000
Subsequent Events (Details Narrative)
 1 Months Ended
Jan. 18, 2016
USD ($)
Unpaid rent [Member]  
Litigation damages sought $ 26,595
Agreement [Member]  
Litigation damages sought $ 150,000