CONSOLIDATED BALANCE SHEETS - USD ($)	Dec. 31, 2015	Dec. 31, 2014
Current assets:
Cash		$ 55,605
Accounts receivable, net		28,732
Prepaid expenses		32,743
Total current assets		117,080
Accounts receivable, net
Total assets		117,080
Current liabilities:
Accounts payable and accrued liabilities		3,388,245
Due to shareholders		458,796
Deferred revenue		25,343
Due to factor
Notes payable, current portion		427,867
Notes payable-related party, net of unamortized discount of $6,105 and $-0- as of December 31, 2015 and 2014, respectively		298,221
Convertible Short-term notes, net of deferred debt discount of $23,410 and $-0- as of December 31, 2015 and 2014, respectively		228,500
Lines of credit, related parties		151,000
Derivative liabilities		336,582
Total current liabilities		5,314,554
Long term debt:
Notes payable, related party, net of unamortized debt discount of $3,450 and $25,011 as of December 31, 2015 and 2014, respectively		404,989
Convertible long-term notes, net of deferred debt discount of $73,244 and $79,919 as of December 31, 2015 and 2014, respectively		1,749,581
Total liabilities		7,469,124
Stockholders' deficiency:
Preferred stock, $0.001 par value; 10,000,000 shares authorized Series A Convertible Preferred stock, $0.001 par value; 5,000,000 shares designated; -0- and 595,000 shares issued and outstanding as of December 31, 2015 and 2014, respectively		595
Common stock, $0.001 par value, 500,000,000 and 200,000,000 shares authorized; 104,612,082 and 98,187,082 shares issued and outstanding as of December 31, 2015 and 2014, respectively		98,187
Additional paid in capital		66,620,813
Accumulated deficit		(74,029,266)
Stockholders' deficiency attributable to Debt Resolve, Inc.		(7,309,671)
Non-controlling interest		(42,373)
Total stockholders' deficiency		(7,352,044)
Total liabilities and stockholders' deficiency		$ 117,080
RESTATED
Current assets:
Cash	$ 30,480
Accounts receivable, net	954,588
Prepaid expenses	36,893
Total current assets	1,021,961
Accounts receivable, net	2,508,573
Total assets	3,530,534
Current liabilities:
Accounts payable and accrued liabilities	3,480,580
Due to shareholders	242,741
Deferred revenue	1,260,137
Due to factor	2,442,935
Notes payable, current portion	536,132
Notes payable-related party, net of unamortized discount of $6,105 and $-0- as of December 31, 2015 and 2014, respectively	789,616
Convertible Short-term notes, net of deferred debt discount of $23,410 and $-0- as of December 31, 2015 and 2014, respectively	2,034,590
Lines of credit, related parties	548,893
Derivative liabilities
Total current liabilities	11,335,624
Long term debt:
Notes payable, related party, net of unamortized debt discount of $3,450 and $25,011 as of December 31, 2015 and 2014, respectively	136,550
Convertible long-term notes, net of deferred debt discount of $73,244 and $79,919 as of December 31, 2015 and 2014, respectively	251,756
Total liabilities	11,723,930
Stockholders' deficiency:
Preferred stock, $0.001 par value; 10,000,000 shares authorized Series A Convertible Preferred stock, $0.001 par value; 5,000,000 shares designated; -0- and 595,000 shares issued and outstanding as of December 31, 2015 and 2014, respectively
Common stock, $0.001 par value, 500,000,000 and 200,000,000 shares authorized; 104,612,082 and 98,187,082 shares issued and outstanding as of December 31, 2015 and 2014, respectively	104,612
Additional paid in capital	66,916,656
Accumulated deficit	(74,807,693)
Stockholders' deficiency attributable to Debt Resolve, Inc.	(7,786,425)
Non-controlling interest	(406,971)
Total stockholders' deficiency	(8,193,396)
Total liabilities and stockholders' deficiency	$ 3,530,534