Annual report pursuant to Section 13 and 15(d)

1. Organization and Business (Details Narrative)

v3.3.1.900
1. Organization and Business (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Accounting Policies [Abstract]      
Accumulated deficit $ (27,735,776) $ (21,152,654)  
Stockholders equity 14,121,584 13,720,248 $ 11,496,102
Current assets 5,432,031 4,738,898  
Cash 5,187,620 4,301,099 $ 527,110
Current liabilities 2,606,680 2,224,766  
Short-term debt to related parties 410,535 411,008  
Trade payables [1] 925,000 925,000  
Working capital 2,825,351    
Net loss (3,483,122) (3,728,599)  
Net cash used in operating activities $ (3,396,581) $ (2,481,988)  
[1] As part of the Merger, the Company assumed certain liabilities from a previous member of A Squared which has claimed certain liabilities totaling $925,000. The Company disputes the basis for this liability.