0001560664-14-000086.txt : 20141114 0001560664-14-000086.hdr.sgml : 20141114 20141114165624 ACCESSION NUMBER: 0001560664-14-000086 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 11 CONFORMED PERIOD OF REPORT: 20140930 FILED AS OF DATE: 20141114 DATE AS OF CHANGE: 20141114 FILER: COMPANY DATA: COMPANY CONFORMED NAME: MEDL Mobile Holdings, Inc. CENTRAL INDEX KEY: 0001487941 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-COMPUTER PROGRAMMING SERVICES [7371] IRS NUMBER: 800194367 FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 333-166734 FILM NUMBER: 141225155 BUSINESS ADDRESS: STREET 1: 18475 BANDILIER CIRCLE CITY: FOUNTAIN VALLEY STATE: CA ZIP: 92708 BUSINESS PHONE: (714) 617-1991 MAIL ADDRESS: STREET 1: 18475 BANDILIER CIRCLE CITY: FOUNTAIN VALLEY STATE: CA ZIP: 92708 FORMER COMPANY: FORMER CONFORMED NAME: Resume In Minutes, Inc. DATE OF NAME CHANGE: 20100324 10-Q 1 medl093014_10q2.htm QUARTERLY REPORT ENDING SEPTEMBER 30, 2014

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington D. C. 20549

FORM 10-Q

x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended September 30, 2014

o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from _______________ to _______________

Commission File Number 333-166743

MEDL MOBILE HOLDINGS, INC.

(Exact name of registrant as specified in its charter)

NEVADA

(State or other jurisdiction of incorporation or organization)

80-0194367

(I.R.S. Employer Identification No.)

18475 Bandilier Circle

Fountain Valley, California 92708

(Address of principal executive offices)

(714) 617-1991

(Issuer's telephone number)

Indicate by check mark whether the registrant: (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. YES x NO o

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). YES x NO o

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of "large accelerated filer," "accelerated filer," and "smaller reporting company" in Rule 12b-2 of the Exchange Act. (Check one):

Large accelerated filer o	Accelerated filer o

Non-accelerated filer o	Smaller reporting company x

(Do not check if a smaller reporting company)

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). YES o NO x

Indicate the number of shares outstanding of each of the issuer's classes of common stock, as of the latest practicable date: 50,534,876 shares of common stock as of November 14, 2014.

NOTE REGARDING FORWARD-LOOKING STATEMENTS

Our disclosure and analysis in this Report contains forward-looking statements that provide our current expectations or forecasts of future events. Forward-looking statements in this Report include, without limitation:

● information concerning possible or assumed future results of operations, trends in financial results and business plans, including those related to earnings, earnings growth, revenue and revenue growth;

● statements about the level of our costs and operating expenses relative to our revenues, and about the expected composition of our revenues;

● statements about expected future sales trends for our products and services;

● statements about our future capital requirements and the sufficiency of our cash and cash equivalents;

● other statements about our plans, objectives, expectations and intentions; and

● other statements that are not historical fact.

Forward-looking statements generally can be identified by the use of forward-looking terminology such as “believes,” “expects,” “may,” “will,” “intends, “plans,” “should,” “seeks,” “pro forma,” “anticipates,” “estimates,” “continues,” or other variations thereof (including their use in the negative), or by discussions of strategies, plans or intentions. Such statements include but are not limited to statements under Part I, Item 2 - Management’s Discussion and Analysis of Financial Condition and Results of Operations in this Report, and elsewhere in this Report. A number of factors could cause results to differ materially from those anticipated by such forward-looking statements. The absence of these words does not necessarily mean that a statement is not forward-looking. Forward-looking statements are subject to known and unknown risks and uncertainties and are based on potentially inaccurate assumptions that could cause actual results to differ materially from those expected or implied by the forward-looking statements. Our actual results could differ materially from those anticipated in the forward-looking statements for many reasons.

You should not unduly rely on these forward-looking statements, which speak only as of the date of this Report. We undertake no obligation to publicly revise any forward-looking statement to reflect circumstances or events after the date of this Report, or to reflect the occurrence of unanticipated events. You should, however, review the factors and risks we describe in the reports we file from time to time with the Securities and Exchange Commission.

Table of Contents

		Page
	PART I
Item 1.	Financial Statements.
	Consolidated Balance Sheets as of September 30, 2014 (unaudited) and December 31, 2013	2
	Consolidated Statements of Operations for the three and nine months ended September 30, 2014 and 2013 (unaudited)	3
	Consolidated Statements of Cash Flows for the nine months ended September 30, 2014 and 2013 (unaudited)	4
	Notes to Consolidated Financial Statements (unaudited)	5
Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations.	16
Item 3.	Quantitative and Qualitative Disclosures About Market Risk.	27
Item 4.	Controls and Procedures.	27
	PART II
Item 1.	Legal Proceedings.	28
Item 1A.	Risk Factors.	28
Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds.	28
Item 3.	Defaults Upon Senior Securities.	28
Item 4.	Mine Safety Disclosures.	28
Item 5.	Other Information.	28
Item 6.	Exhibits.	29
SIGNATURES			29

ITEM 1. FINANCIAL STATEMENTS.

MEDL MOBILE HOLDINGS, INC.
CONSOLIDATED BALANCE SHEETS

		September 30, 2014			December 31, 2013
		(Unaudited)
ASSETS
Current assets:
Cash	$	238,541		$	887,322
Accounts receivable, net		269,156			177,947
Prepaid expenses		22,156			35,381
Total current assets		529,853			1,100,650

Fixed assets, net of depreciation		21,566			38,446

Other assets:
Security deposits		13,887			14,847
Marketable securities - available for sale		—			50,000
Intangible asset-customer base, net of amortization		51,000			78,000
Total other assets:		64,887			142,847

Total assets	$	616,306		$	1,281,943


LIABILITIES AND STOCKHOLDERS' EQUITY
Current liabilities:
Accounts payable and accrued expenses	$	348,481		$	262,354
Accrued compensation expenses		164,843			120,910
Derivative liability		—			63,389
Total current liabilities:		513,324			446,653

Long term liabilities:
Deferred lease		17,554			26,684
Security deposit payable		5,200			5,200
Total long term liabilities		22,754			31,884

Total liabilities		536,078			478,537

Stockholders' equity
Preferred stock, $0.001 par value; 10,000,000 shares authorized; none issued and outstanding.		—			—
Common stock, $0.001 par value, 500,000,000 shares authorized; 50,159,876 and 50,021,711 issued and outstanding at September 30, 2014 and December 31, 2013 , respectively		50,160			50,022
Additional paid-in capital		9,633,629			8,731,288
Accumulated deficit		(8,732,644	)		(7,533,214	)

Total MEDL Mobile Holdings, Inc. stockholders' equity		951,145			1,248,096

Non-controlling interest in subsidiary		(870,917	)		(444,690	)

Total stockholders' equity		80,228			803,406

Total liabilities and stockholders' equity	$	616,306		$	1,281,943


The accompanying notes are an integral part of these consolidated financial statements

MEDL MOBILE HOLDINGS, INC.
CONSOLIDATED STATEMENTS OF OPERATIONS
(Unaudited)

	Three months ended September 30,						Nine months ended September 30,
	2014			2013			2014			2013

Revenues	$	909,866		$	669,654		$	2,122,259		$	1,552,689

Cost of goods sold		387,757			217,381			972,557			795,062

Gross profit		522,109			452,273			1,149,702			757,627

Expenses:
Selling, general and administrative		929,388			1,355,229			2,816,138			3,402,247
Total expenses		929,388			1,355,229			2,816,138			3,402,247

Net loss before other income (expense)		(407,279	)		(902,956	)		(1,666,436	)		(2,644,620	)

Other income (expense):
Change in fair value of warrants		24,840			—			63,389			6,142
Interest expense		(3,835	)		(4,822	)		(8,935	)		(18,817	)
Realized loss on marketable securities		(13,676	)		—			(13,676	)		—
Total other income (expense)		7,329			(4,822	)		40,778			(12,675	)

Net loss before provision for income taxes		(399,950	)		(907,778	)		(1,625,658	)		(2,657,295	)
Provision for income taxes		—			—			—			—

Net loss		(399,950	)		(907,778	)		(1,625,658	)		(2,657,295	)

Net loss attributable to non-controlling interest		148,283			200,002			426,227			299,833

Net loss attributable to MEDL Mobile Holdings, Inc.	$	(251,667	)	$	(707,776	)	$	(1,199,431	)	$	(2,357,462	)

NET LOSS PER COMMON SHARE
Basic and Diluted	$	(0.01	)	$	(0.02	)	$	(0.02	)	$	(0.05	)

WEIGHTED AVERAGE COMMON SHARES OUTSTANDING
Basic and Diluted		50,159,876			44,576,979			50,133,561			44,334,146


The accompanying notes are an integral part of these consolidated financial statements

MEDL MOBILE HOLDINGS, INC.
CONSOLIDATED STATEMENTS OF CASH FLOWS
(Unaudited)

	Nine Months Ended September 30,
	2014			2013

Cash flows from operating activities:
Net loss	$	(1,199,431	)	$	(2,357,462	)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization		53,353			73,513
Stock based compensation on options granted		181,164			207,208
Realized loss on marketable securities		13,676			—
Change in fair value of derivative liability		(63,389	)		(6,142	)
Common stock issued for services		15,000			347,750
Change in allowance for doubtful accounts		3,700			8,000
Non-controlling interest		(426,227	)		(299,833	)
Changes in operating assets and liabilities:
Accounts receivable		(94,909	)		111,958
Prepaid expenses		13,225			48,496
Security deposits		960			6,300
Accounts payable and accrued expenses		130,061			(199,744	)
Security deposit payable		—			5,200
Deferred lease		(9,130	)		(6,626	)
Net cash used in operating activities		(1,381,947	)		(2,061,382	)

Cash flows from investing activities:
Proceeds from sale of marketable securities		36,324			—
Purchase of office equipment		(9,473	)		(1,377	)
Net cash provided by (used in) investing activities		26,851			(1,377	)

Cash flows from financing activities:
Proceeds from exercise of stock options		6,352			8,316
Proceeds from issuance of subsidiary stock		699,963			2,644,502
Net cash provided by financing activities		706,315			2,652,818

Net (decrease) increase in cash		(648,781	)		590,059

Cash at beginning of period		887,322			112,745

Cash at end of period	$	238,541		$	702,804

SUPPLEMENTAL CASH FLOW INFORMATION:
Interest	$	8,935		$	18,817
Income taxes	$	800		$	800

SUPPLEMENTAL DISCLOSURE OF NON-CASH INVESTING AND FINANCING ACTIVITIES:
Issuance of common stock for services	$	—		$	347,750
Issuance of common stock for investment in securities available for sale	$	—		$	50,000

The accompanying notes are an integral part of these consolidated financial statements

MEDL MOBILE HOLDINGS, INC.

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

SEPTEMBER 30, 2014

(Unaudited)

NOTE 1 - ORGANIZATION AND BASIS OF PRESENTATION

MEDL Mobile Holdings, Inc. (the “Registrant”) through its wholly owned subsidiary, MEDL Mobile, Inc. (“MEDL” and together with the Registrant, “we”, “our”, “us”, or the “Company”) is a developer, incubator, marketer and aggregator of mobile application software, or “Apps”.

The Registrant was incorporated in Nevada on May 22, 2008. On June 24, 2011, the Registrant acquired MEDL Mobile, Inc. (“MEDL” and together with the Registrant, “we,” “our,” “us,” or the “Company”), a California corporation, and the business of MEDL became the sole line of business of the Registrant.

On February 28, 2012, the Registrant acquired Inedible Software, LLC (“Inedible”), a developer of mobile Apps and related mobile App technologies whose principal asset was a customer list. While the acquisition of Inedible was structured as a purchase of an entity, the Registrant did not acquire any ongoing business operations and the purpose of the transaction was to acquire Inedible’s customer list as a conduit to Apple, Inc. for future potential. As a result, Inedible became a wholly owned subsidiary of the Registrant. The results of operations of Inedible are included on a going forward basis from the date of acquisition although Inedible is no longer actively engaged in any business activities.

On November 2, 2012, the Company formed Hang With, Inc. (“Hang With”) a Nevada corporation. Hang With has 75,000,000 authorized shares of common stock with a par value of $0.001 per share and 20,000,000 authorized shares of preferred stock with a par value of $.001. Hang With allows live real-time video to be sent from one phone to many. The goal of the platform is twofold: 1) to become the premiere social media network for people around the globe to connect, communicate and share experiences via live streaming broadcasts; and 2) to enable celebrities and public figures to easily monetize their fan bases. Any user can be a broadcaster and/or a follower. After a follower receives a notification that the broadcaster is live, the follower views a short pre-roll advertisement before watching a live video feed sent directly from the broadcaster’s smartphone camera. The follower is able to chat with the broadcaster and other followers during the broadcast. A post-roll advertisement ends the broadcast. As of September 30, 2014, we own 73.55% of Hang With.

Going Concern

The consolidated financial statements have been prepared on a going concern basis which assumes the Company will be able to realize its assets and discharge its liabilities in the normal course of business for the foreseeable future. The Company incurred a net loss of $1,199,431 for the nine months ended September 30, 2014, has incurred losses since inception resulting in an accumulated deficit of $8,732,644 as of September 30, 2014, and has had negative cash flows from operating activities since inception. The Company anticipates further losses in the development of its business.

The ability to continue as a going concern is dependent upon the Company generating profitable operations in the future and/or obtaining the necessary financing to meet its obligations and repay its liabilities arising from normal business operations when they come due. The Company’s ability to raise additional capital through the future issuances of common stock is unknown. The obtainment of additional financing, the successful development of the Company’s contemplated plan of operations, or its transition, ultimately, to the attainment of profitable operations are necessary for the Company to continue operations. The ability to successfully resolve these factors raise substantial doubt about the Company’s ability to continue as a going concern. The consolidated financial statements of the Company do not include any adjustments that may result from the outcome of these aforementioned uncertainties.

NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Principles of Consolidation

The accompanying consolidated financial statements include the accounts of all of the entities that make up the Company. All significant inter-company balances and transactions have been consolidated.

Basis of Accounting

The accompanying unaudited interim financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America (“GAAP”) and the rules and regulations of the United States Securities and Exchange Commission for interim financial information. Accordingly, they do not include all the information and footnotes necessary for a comprehensive presentation of financial position, results of operations, stockholders’ equity or cash flows. It is management's opinion, however, that all material adjustments (consisting of normal recurring adjustments) have been made which are necessary for a fair financial statement presentation.

The results of operations for the nine months ended September 30, 2014 are not necessarily indicative of the results that may be expected for the full year ending December 31, 2014. The accompanying statements should be read in conjunction with the more detailed financial statements, and the related footnotes thereto, included in the Company’s Annual Report on Form 10-K filed with the SEC on March 31, 2014.

Use of Estimates

The preparation of financial statements in conformity with GAAP 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. On an on-going basis, the Company evaluates its estimates, including, but not limited to, those related to investment tax credits, bad debts, income taxes and contingencies. The Company bases its estimates on historical experience and on various other assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying value of assets and liabilities that are not readily apparent from other sources. Actual results could differ from those estimates.

Cash and Cash Equivalents

The Company considers all highly liquid debt instruments and other short-term investments with maturity of three months or less, when purchased, to be cash equivalents. The Company maintains cash and cash equivalent balances at one financial institution that is insured by the Federal Deposit Insurance Corporation. Any amounts of cash in financial institutions over FDIC insured limits, exposes the Company to cash concentration risk. As of September 30, 2014 and December 31, 2013, the Company has no cash equivalents.

Revenue Recognition

Our main source of revenue is from the development of custom applications or “Apps” for customers. We use a hybrid method for recognizing revenue that includes elements from both ASC 985-605, Software Revenue Recognition and ASC 605-35, Construction-Type and Production-Type Contracts.

We recognize revenues in accordance with ASC 985-605 when persuasive evidence of an agreement exists, delivery of the software has occurred, the fee is fixed or determinable, and collectability is probable. Nonrecurring revenues related to perpetual license sales with multiple elements are recognized in accordance with the guidance on software revenue recognition.

When the arrangement with a customer includes significant production, modification, or customization of the software, we recognize the related revenue using the percentage-of-completion method in accordance with the accounting guidance and certain production-type contracts contained in ASC 605-35. We use the percentage of completion method provided all of the following conditions exist:

the contract includes provisions that clearly specify the enforceable rights regarding goods or services to be provided and received by the parties, the consideration to be exchanged and the manner and terms of settlement;

the customer can be expected to satisfy its obligations under the contract;

the Company can be expected to perform its contractual obligations; and

reliable estimates of progress towards completion can be made.

We measure completion based on achieving milestones detailed in the agreements with the customers. Costs of providing services, including services accounted for in accordance with ASC 605-35, are expensed as incurred.

The following is an example of how revenue is recognized involving an arrangement with a customer that includes significant production, modification, or customization of the software: a typical project will require between 50-100 working days from beginning to end. On average 25-50 cumulative working days are expended prior to the start of development and this work typically includes, design, storyboards, and architecture. Prior to developing the App, hard costs are incurred as a number of variables are taken into account for preparation. Those often include the following:

understanding the client's business situation and environment, including their competitive landscape;

researching and establishing the goals of the App;

understanding and researching the target and potential App use cases;

developing a monetization strategy;

determining functionality and articulating the functionality through a storyboard and functional specification document; and

determining the resources and timeline needed to complete the final work product.

Fifty percent (50%) of the work is completed upon completion of these six phases and at that point in time the customer typically signs our contract and makes a nonrefundable 50% payment. We record the 50% nonrefundable payment as revenue at that point in time. When the Beta version of the App is complete, or at such other time as may be specifically agreed to in the contract, the customer is invoiced for an additional 25% of the total contract price and such payment is booked as revenue. When the App is completed and ready for App store release, the customer is invoiced for the final 25% of total contract price and such payment is booked as revenue.

We also generate revenue from in App advertising and the sale of Apps through the Apple store and other App marketplaces. Revenue from advertising is recognized in the period that the ad impressions are delivered, on an accrual basis. Revenue from the sale of Apps is recognized in the period the App is sold to the end user, on an accrual basis.

Marketable Securities Available for Sale

Securities available for sale are carried at fair value. Unrealized gains or losses on securities available for sale are recognized on a periodic basis as an element of comprehensive income based on changes in the fair value of the security. Once liquidated, realized gains or losses on the sale of marketable securities available for sale will be reflected in the Company’s net loss for the period in which the securities are liquidated. At the end of each period, the Company evaluates the carrying value of the marketable securities for a decrease in value. We evaluate the company underlying these marketable securities to determine whether a decline in fair value below the amortized cost basis is other than temporary. If the decline in fair value is judged to be “other-than-temporary”, the cost basis of the individual security shall be written down to fair value as a new cost basis and the amount of the write-down is charged to earnings.

Intangible Assets

Intangible assets are stated at cost. Expenditures of costs incurred to renew or extend the term of a recognized intangible asset and materially extend the useful life are capitalized. When assets are sold or otherwise written off due to asset impairment, the cost and the related accumulated amortization are removed from the accounts and any realized gain or loss is recognized at that time. Useful lives of intangible assets are periodically evaluated for reasonableness and the assets are tested for impairment whenever events or changes in circumstances indicate that the carrying amount may no longer be recoverable.

Amortization is computed primarily on the straight-line method for financial statement purposes over the estimated useful life. Estimated useful lives will vary based on the nature of the intangible asset.

Fair Value of Financial Instruments

The Company adopted ASC 820, Fair Value Measurements and Disclosures, for assets and liabilities measured at fair value on a recurring basis. ASC 820 establishes a common definition for fair value to be applied to existing US GAAP that requires the use of fair value measurements which establishes a framework for measuring fair value and expands disclosure about such fair value measurements.

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. Additionally, ASC 820 requires the use of valuation techniques that maximize the use of observable inputs and minimize the use of unobservable inputs. These inputs are prioritized below:

	Level 1:	Observable inputs such as quoted market prices in active markets for identical assets or liabilities

	Level 2:	Observable market-based inputs or unobservable inputs that are corroborated by market data

	Level 3:	Unobservable inputs for which there is little or no market data, which require the use of the reporting entity’s own assumptions.

The carrying amounts reported in the balance sheet for cash, accounts payable, and accrued liabilities approximate their estimated fair market value based on the short-term maturity of this instrument.

In addition, FASB ASC 825-10-25, Fair Value Option was effective for January 1, 2008. ASC 825-10-25 expands opportunities to use fair value measurements in financial reporting and permits entities to choose to measure many financial instruments and certain other items at fair value.

Fair value of financial instruments is as follows:

	September 30, 2014		December 31, 2013
	Fair Value	Input Level	Fair Value	Input Level

Securities available for sale			$ 50,000	Level 1
Derivative liability	$ -	Level 3	$ 63,389	Level 3

The following table presents a reconciliation of the derivative liability measured at fair value on a recurring basis using significant unobservable input (Level 3) from December 31, 2013 to September 30, 2014:

	Conversion feature derivative liability
Balance December 31, 2013	$	63,389
Change in fair value		(63,389	)
Balance September 30, 2014	$	-

Loss Per Share of Common Stock

Basic net loss per common share is computed using the weighted average number of common shares outstanding. Diluted earnings per share ("EPS") include additional dilution from common stock equivalents, such as stock issuable pursuant to the exercise of stock options and warrants. Common stock equivalents, totaling 5,723,400 and 5,549,300 at September 30, 2014 and 2013, respectively, were not included in the computation of diluted earnings per share in 2014 and 2013 on the consolidated statement of operations due to the fact that the Company reported a net loss in 2014 and 2013 and to do so would be anti-dilutive for that period.

Goodwill and Other Intangible Assets

In accordance with ASC 350-30-65 (formerly SFAS 142, Goodwill and Other Intangible Assets), the Company assesses the impairment of identifiable intangibles whenever events or changes in circumstances indicate that the carrying value may not be recoverable. Intangible assets were comprised of website assets. Factors the Company considers to be important which could trigger an impairment review include the following:

Significant underperformance relative to expected historical or projected future operating results;

Significant changes in the manner of use of the acquired assets or the strategy for the overall business; and

Significant negative industry or economic trends.

When the Company determines that the carrying value of intangibles may not be recoverable based upon the existence of one or more of the above indicators of impairment and the carrying value of the asset cannot be recovered from projected undiscounted cash flows, the Company records an impairment charge. The Company measures any impairment based on a projected discounted cash flow method using a discount rate determined by management to be commensurate with the risk inherent in the current business model. Significant management judgment is required in determining whether an indicator of impairment exists and in projecting cash flows. The Company did not consider it necessary to record any impairment charges during the period ended September 30, 2014.

Stock-Based Compensation

Stock-based compensation is accounted for based on the requirements of the Share-Based Payment Topic of ASC 718 which requires recognition in the consolidated financial statements of the cost of employee and director services received in exchange for an award of equity instruments over the period the employee or director is required to perform the services in exchange for the award (presumptively, the vesting period). The ASC also requires measurement of the cost of employee and director services received in exchange for an award based on the grant-date fair value of the award.

Pursuant to ASC Topic 505-50, for share-based payments to consultants and other third parties, compensation expense is determined at the “measurement date.” The expense is recognized over the vesting period of the award. Until the measurement date is reached, the total amount of compensation expense remains uncertain. The Company initially records compensation expense based on the fair value of the award at the reporting date.

Recent Accounting Pronouncements

In May 2014, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2014-09, Revenue From Contracts With Customers, which requires an entity to recognize the amount of revenue to which it expects to be entitled for the transfer of promised goods and services to customers. ASU 2014-09 will replace most existing revenue recognition guidance in U.S. GAAP when it becomes effective. The new standard will be effective for the Company on January 1, 2017. Early application is not permitted. ASU 2014-09 permits the use of either the retrospective or cumulative effect transition method. The Company has not yet selected a transition method nor has it determined the potential effect that ASU 2014-09 will have on its consolidated financial statements and related disclosures.

In August 2014, the FASB issued ASU No. 2014-15, “Presentation of Financial Statements—Going Concern.” The provisions of ASU No. 2014-15 require management to assess an entity’s ability to continue as a going concern by incorporating and expanding upon certain principles that are currently in U.S. auditing standards. Specifically, the amendments (1) provide a definition of the term substantial doubt, (2) require an evaluation every reporting period including interim periods, (3) provide principles for considering the mitigating effect of management’s plans, (4) require certain disclosures when substantial doubt is alleviated as a result of consideration of management’s plans, (5) require an express statement and other disclosures when substantial doubt is not alleviated, and (6) require an assessment for a period of one year after the date that the financial statements are issued (or available to be issued). The amendments in this ASU are effective for the annual period ending after December 15, 2016, and for annual periods and interim periods thereafter. The Company is currently assessing the impact of ASU No. 2014-15 on the Company’s consolidated financial statements.

Other accounting standards that have been issued or proposed by FASB that do not require adoption until a future date are not expected to have a material impact on the consolidated financial statements upon adoption. The Company does not discuss recent pronouncements that are not anticipated to have an impact on or are unrelated to its financial condition, results of operations, cash flows or disclosures.

NOTE 3 - RELATED PARTY TRANSACTIONS

In 2011 the Company entered into a sub-lease with a company in which the Company’s CEO and his family are shareholders. The sublease is for approximately 4,500 square feet. The term of the sub-lease is from January 1, 2011 and ends on November 30, 2015. In January 2014 we increased the amount of space under this sublease from 4,500 square feet to 6,800 square feet (see Note 4 for further details).

We entered into a consulting agreement with FA Corp, a consulting firm owned and controlled by Mr. Williams, our Chief Financial Officer, for providing SEC reporting, financial and bookkeeping related services by FA Corp at the rate of $100 per hour. The consulting agreement commenced on November 26, 2012 and shall continue unless terminated by either party by giving written notice to the other party. For the three and nine months ended September 30, 2014, FA Corp earned $27,630 and $92,115, respectively for services rendered and for the three and nine months ended September 30, 2013, FA Corp earned $28,907 and $90,780, respectively for services rendered. As of September 30, 2014 and December 31, 2013, $3,994 and $5,687, respectively was included in accounts payable

NOTE 4 - COMMITMENTS AND CONTINGENCIES

Lease

The Company is party to two non-cancelable lease agreements for office space through 2015. The first lease is a sub-lease for approximately 4,500 square feet of space located at 18475 Bandilier Circle, unit A, Fountain Valley, CA. In January 2014 we increased the amount of space under this sublease from 4,500 square feet to 6,800 square feet. The term of the sub-lease is from January 1, 2011 and ends on November 30, 2015. The second lease is for approximately 6,034 square feet of space located at 18475 Bandilier Circle, unit B, Fountain Valley, CA. The term of this lease is from May 1, 2012 and ends on November 30, 2015.

At September 30, 2014, aggregate future minimum payments under these leases is as follows:

2014	$	41,250
2015		153,098
Total	$	194,348

The Company subleased the 6,034 square feet of space located at 18475 Bandilier Circle, unit B, Fountain Valley, CA with its landlord’s approval from September 1, 2013 through November 30, 2015, with an annual base rent of $61,547.

The rents received from this sublease will be used to offset the corresponding rental expense. The total future minimum lease rental income under the rental lease agreement is as follows:

2014	$	15,387
2015		56,418
Total	$	71,805

Litigation

From time to time, the Company may become involved in various lawsuits and legal proceedings that arise in the ordinary course of business. Litigation is, however, subject to inherent uncertainties, and an adverse result in these or other matters may arise from time to time that may harm our business. We are currently not aware of any such legal proceedings or claims that we believe would or could have, individually or in the aggregate, a material adverse effect on us.

NOTE 5 – LINE OF CREDIT

On January 17, 2013, the Company entered into a three-year, $500,000 secured revolving credit agreement (the “Line”). The Line is a revolving line of credit that allows the Company to repay principal amounts and re-borrow them at any time during the three-year term. The interest rate on borrowed funds is 10% per annum and the interest rate on undrawn funds is 2.0% per annum. Interest is due within 10 business days following the end of each calendar month. As of September 30, 2014 and December 31, 2013, the outstanding balance on the Line is $0 and $0, respectively. All borrowed funds from the Line are secured by a lien on all of the Company’s assets. Interest expense for the nine months ended September 30, 2014 and 2013 was $8,935 and $18,817, respectively.

NOTE 6 – STOCKHOLDERS’ EQUITY

Common Stock

The Company issued the following shares of common stock during the nine months ended September 30, 2014:

	Value of Shares		Number of Shares
Shares issued for services rendered	$	15,000		50,000
Shares issued for the exercise of stock options		6,352		88,165

Total shares issued	$	21,352		138,165

Shares issued for services rendered were issued to a consultant for business development services.

Hang With, Inc. Subsidiary Common Stock

The authorized common stock of Hang With, Inc. consists of 75,000,000 shares of common stock with a par value of $0.001 per share. The authorized preferred stock of Hang With, Inc. consists of 20,000,000 shares of preferred stock with a par value of $0.001 per share.

Between January 10, 2013 and September 30, 2014, our Hang With subsidiary raised an aggregate of $3,444,465 from the sale of 13,494,834 shares of Hang With common and preferred stock to accredited investors. The sales of the Hang With shares were effected as private placements intended to be exempt under Rule 506 of Regulation D and Regulation S. As of September 30, 2014, non-controlling shareholders own 26.45% of Hang With. In accordance with GAAP, the financial results of Hang With are consolidated in the Company’s financial statements, and the portion of net loss attributable the non-controlling interest is disclosed as a separate line item in the Company’s unaudited financial statements included herein.

Warrants

The Company has warrants outstanding to purchase 3,000,000 shares of common stock at $0.30 per share as of September 30, 2014. The warrants are subject to full ratchet anti-dilution protection if the Company sells shares or share equivalents at less than the $0.30 exercise price. The warrants do not meet the conditions for equity classification and are required to be carried as a derivative liability, at fair value. Management estimates the fair value of the warrants on the inception date, and subsequently at each reporting period, using the Lattice option-pricing model, adjusted for dilution, because that technique embodies all assumptions (including volatility, expected terms, dilution and risk free rates) that are necessary to determine the fair value of freestanding warrants. This resulted in a derivative liability value of $0 at September 30, 2014. Significant inputs in calculating this valuation using the Lattice option-pricing model are as follows:

	September 30, 2014
Expected volatility	36.1%
Expected term	0.50 Year
Risk-free interest rate	0.10%
Expected dividend yield	0%

Share-Based Compensation and Options Issued to Consultants

2011 Equity Incentive Plan

The board of directors adopted the 2011 Equity Incentive Plan, as amended, (the “Plan”) of MEDL Mobile Holdings, Inc. (Nevada) that provided for the issuance of a maximum of 10,000,000 shares of common stock. As of September 30, 2014, there were options to purchase 5,723,400 shares outstanding under the Plan and approximately 3,663,170 shares remained available for future grant under the Plan.

The Company generally grants stock options to employees and directors at exercise prices equal to the fair market value of the Company's stock on the dates of grant. Stock options are typically granted throughout the year and generally vest over four years of service thereafter and expire ten years from the date of the award, unless otherwise specified. The Company recognizes compensation expense for the fair value of the stock options over the requisite service period for each stock option award.

Total share-based compensation expense included in the consolidated statements of operations for the nine months ended September 30, 2014 and 2013 was $181,164 and $207,208, respectively. For the nine months ended September 30, 2014 and 2013, compensation expense included in selling, general and administration is $121,488 and $166,942, respectively. Compensation expense included in cost of goods sold for the nine months ended September 30, 2014 and 2013 is $59,676 and $40,266, respectively.

To estimate the value of an award, the Company uses the Black-Scholes option-pricing model. This model requires inputs such as expected life, expected volatility and risk-free interest rate. The forfeiture rate also impacts the amount of aggregate compensation. These inputs are subjective and generally require significant analysis and judgment to develop. While estimates of expected life, volatility and forfeiture rate are derived primarily from the Company’s historical data, the risk-free rate is based on the yield available on U.S. Treasury constant maturity rates with similar terms to the expected term of the stock option awards. The fair value of share-based awards was estimated using the Black-Scholes model with the following weighted-average assumptions during the nine months ended September 30, 2014:

Assumptions:

	2014
Dividend yield	0.00
Risk-free interest rate	.10%
Expected volatility	36.1%
Expected life (in years)	10.00

Option activity for the nine months ended September 30, 2014 was as follows:

	Options			Weighted Average Exercise Price ($)		Weighted Average Remaining Contractual Life (Yrs.)		Aggregate Intrinsic Value ($)

Options outstanding at December 31, 2013		5,728,400			0.29		7.96	$	82,818
Granted		692,000			—		—	$	—
Exercised		(88,165	)		—		—		N/A
Forfeited or cancelled		(608,835	)		0.25		—		N/A
Options outstanding at September 30, 2014		5,723,400			0.28		7.53	$	24,020
Options expected to vest in the future as of September 30, 2014		1,386,676			0.25		8.33	$	7,858
Options exercisable at September 30, 2014		4,336,724			0.27		7.24	$	16,162
Options vested, exercisable and options expected to vest at September 30, 2014		5,723400			0.27		7.50	$	24,020

The aggregate intrinsic value is calculated as the difference between the exercise price of the underlying awards and the quoted price of our common stock as of September 30, 2014 for those awards that have an exercise price currently below the closing price.

Unvested share activity for the nine months ended September 30, 2014 was as follows:

	Unvested			Weighted
	Number of			Average Grant
	Options			Fair Value
Unvested balance at December 31, 2013		2,137,974		$	0.19
Granted		692,000		$	0.11
Vested		(1,031,307	)	$	0.16
Cancelled		(411,991	)	$	0.24
Unvested balance at September 30, 2014		1,386,676		$	0.17

At September 30, 2014, there was $230,900 unrecognized share-based compensation expense related to unvested employee share options with a weighted average remaining recognition period of 1.79 years.

NOTE 7 – SUBSEQUENT EVENTS

On October 2, 2014, the Company issued 375,000 shares of common stock pursuant to a 6-month strategic consulting agreement signed on September 8, 2014. Total compensation for the 6-month consulting agreement is 775,000 shares of the Company’s unregistered common stock. The remaining 400,000 shares are due at the rate of 100,000 per month for four months on the last day of each month beginning October 31, 2014.

On October 14, 2014, our Board of Directors approved the filing of a Certificate of Designation of Rights, Preferences and Privileges of our Series A Convertible Redeemable Preferred Stock (the "Certificate") with the Secretary of State of the State of Nevada. The Certificate provides for the authorization of a new series of Preferred Stock comprised of up to 250,000 shares (the "Series A Preferred Stock"). Each share of Series A Preferred Stock is convertible into our Common Stock at any time at the option of the holder thereof at a conversion price of thirty cents ($0.30) per share of common stock, equal to one share of Series A Preferred Stock for six tenths (.6) of a share of common stock (subject to adjustment for stock splits, stock dividends and similar events). The shares of Series A Preferred Stock will automatically convert into our Common Stock upon the consummation of a sale of our company, whether by merger or asset sale, at the same conversion ratio. The holders of our Series A Preferred Stock are entitled to vote on all matters together with the holders of our Common Stock. Each share of Series A Preferred Stock entitles the holder thereof to that number of votes equal to the number of shares of our Common Stock into which such share is convertible, multiplied by 200. Upon the liquidation or dissolution of our company, the holders of our Series A Preferred Stock will be entitled to receive with respect to their shares, as distributions, the same consideration such holders would have received had their shares been converted into our Common Stock immediately prior to the dissolution or winding up. The Company will have the option to redeem all or any of the shares of Series A Preferred Stock any time after the third anniversary of their initial issuance, at a per-share price of $0.18. The shares of Series A Preferred Stock do not accrue dividends.

On October 14, 2014 the Company entered into a new employment agreement with each of Mr. Andrew Maltin and Mr. David Swartz, to serve as our Chief Executive Officer and President, respectively. In connection with entering into these new agreements and agreeing to terminate their existing employment agreements, each of Messrs. Maltin and Swartz were granted a cash-signing bonus of $22,500. In lieu of paying these bonuses in cash, each of Messrs. Maltin and Swartz agreed to accept 125,000 shares of our newly created Series A Preferred Stock, with a stated value of $0.18 per share.

ITEM 2. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS.

Forward Looking Statements

Some of the statements contained in this Form 10-Q that are not historical facts are "forward-looking statements" which can be identified by the use of terminology such as "estimates," "projects," "plans," "believes," "expects," "anticipates," "intends," or the negative or other variations, or by discussions of strategy that involve risks and uncertainties. We urge you to be cautious of the forward-looking statements, that such statements, which are contained in this Form 10-Q, reflect our current beliefs with respect to future events and involve known and unknown risks, uncertainties and other factors affecting our operations, market growth, services, products and licenses. No assurances can be given regarding the achievement of future results, as actual results may differ materially as a result of the risks we face, and actual events may differ from the assumptions underlying the statements that have been made regarding anticipated events.

All written forward-looking statements made in connection with this Form 10-Q that are attributable to us, or persons acting on our behalf, are expressly qualified in their entirety by these cautionary statements. Given the uncertainties that surround such statements, you are cautioned not to place undue reliance on such forward-looking statements.

In this section, unless the context indicates otherwise, all references herein to “MEDL,” “the Company,” “we,” “our” or “us” refer collectively to MEDL Mobile Holdings, Inc. and its wholly owned subsidiaries.

Organizational History

On June 24, 2011, we acquired MEDL Mobile, Inc., a California corporation (“MEDL”), which became our wholly owned subsidiary. In connection with this acquisition, we changed our name from Resume in Minutes, Inc. to MEDL Mobile Holdings, Inc., discontinued our former business, and succeeded to the software business of MEDL Mobile, Inc. as our primary line of business.

On February 28, 2012, we acquired Inedible Software, LLC (“Inedible”), a developer of mobile apps and related mobile app technologies whose principal asset was a customer list. While the acquisition of Inedible was structured as a purchase of an entity, we did not acquire any ongoing business operations and the purpose of the transaction was to acquire Inedible’s customer list as a conduit to Apple for future potential. As a result, Inedible became a wholly owned subsidiary of the Company. The results of operations of Inedible are included on a going forward basis from the date of acquisition, although Inedible is no longer actively engaged in any business activities.

On November 2, 2012, we formed Hang With, Inc. to focus on creating a live social mobile video platform. Hang With, Inc. has issued shares to third party investors to fund its operations and, as a result, it now operates as a standalone company with MEDL as its largest shareholder.

Current Business

We currently operate two related businesses. Through our MEDL Mobile, Inc. subsidiary, we have developed a proprietary system for developing mobile application software, or “Apps”. To date, we have architected, designed and developed a library of several hundred apps and related technologies designed predominately for iPhone, iTouch, iPad and Android Devices. MEDL and MEDL Apps have been featured on CNBC, BBC, ABC, CBS, NBC, CNN, in the pages and web pages of USA Today, Esquire, Billboard, Fast Company, The New York Times, The LA Times, The Chicago Tribune, The Orange County Register, The Washington Post and The Guardian; and by top sites such as Mashable, Macworld, Yahoo, Huff Post College, TNW and Gizmodo. Multiple MEDL Apps have reached #1 in their category on the Apple App Store. Through our Hang With, Inc. subsidiary, we operate our “Hang w/” live social mobile video platform that is available for download on iPhone and android phones via Apple App Store and the Google Apps Marketplace.

Our principal executive offices are located at 18475 Bandilier Circle, Fountain Valley, California 92708, and our current telephone number at that address is (714) 617-1991. We maintain a website at: www.medlmobile.com. Our annual reports, quarterly reports, current reports on Form 8-K and amendments to such reports filed or furnished pursuant to section 13(a) or 15(d) of the Securities and Exchange Act of 1934, as amended (the “Exchange Act”), and other information related to this company are available on our website as soon as we electronically file those documents with, or otherwise furnish them to, the Securities and Exchange Commission. Our Hang With, Inc. subsidiary also maintains a website at www.hangwith.com. Our Internet websites and the information contained therein, or connected thereto, are not, and are not intended to be, incorporated into this Annual Report on Form 10-K.

MEDL’s business today is primarily organized in two areas of opportunity:

MEDL Custom Development

1.Mission:

To develop the cutting edge standard for mobile applications across platform, operating system and classification - as work for hire on behalf of third parties.

Hang With, Inc.

Mission: To allow the world to Hang w/ each other via live-streaming video and simultaneous chat - and in so doing, to be the recognized leader in live-streaming social media.

In November 2012, we incorporated Hang With, Inc. and transferred the Hang w/ assets to that entity. Hang With, Inc. has issued shares to third party investors to fund its operations and, as a result, it now operates as a standalone company with MEDL as its largest shareholder.

1. Custom Development

Our custom development arm develops Apps for customers that vary in size from small start-ups to large multinational corporations, in a diverse range of industries including retailing, fast food, air travel, medical devices, higher education and fashion. We are typically paid a fixed price for development of the App. Our customers cover the development costs and own the final work product while we retain ownership of the elements of the computer code.

MEDL believes it is known for high quality strategic mobile development, securing development and consulting contracts with companies such as: Hyundai, Disney, Experian, Goodwill Industries, UCLA, BBK Worldwide, Taco Bell, Iconix Brand Group, Monster.com, Emirates Airlines, Teleflora, Medtronic, Kaiser Permanente and About.com.

In addition to developing the App itself, we prepare for our customers, packages for sale in the Apple App Store and the Google Android Marketplace. This package includes App store copy, sample screen shots and SEO tags to improve discovery of the Apps in the App stores. We are familiar with the App stores’ requirements and our average approval time is 5-10 days. We also work with customers to develop a custom launch plan, or to augment their existing plans. We use tools including social network marketing, viral videos, bloggers, banner marketing, public relations and integration into our clients’ existing advertising and marketing strategies to further this launch plan. We also leverage our extensive marketing and advertising experience to work with advertising, media and PR agencies.

In addition, we provide maintenance, reporting and upgrades and also integrate third party vendors into an App to provide a complete suite of user analytics, which allows customers to track downloads, total number of App user sessions, time spent per session, features of the App accessed and advertising click-through.

Our custom development team is well versed in working closely with our clients’ in-house IT departments and other third party technology providers in order to deliver complex back-end integrations that result in simple-to-use front end user experiences.

2. Hang With, Inc.

The patent-pending “Hang w/” App allows live real-time video to be sent from one phone to many. The goal of the platform is twofold: 1) to become the premiere social media network for people around the globe to connect, communicate and share experiences via live streaming broadcasts; and 2) to enable celebrities and public figures to easily monetize their fan bases.

The “Hang w/” live social mobile video platform was approved for release by Apple on March 20, 2013 and is available for download on the Apple App Store. The “Hang w/” live social mobile video platform was approved for release by Google on July 9, 2013 and is available for download on android phones via the Google Apps Marketplace.

In January of 2014, the Hang w/ App passed 1,000,000 downloads.

By streaming live video directly from the phone of a celebrity (“Celeb”) to the phone of a fan, we believe Hang w/ allows a Celeb to create a real-time genuine relationship - and a built-in advertising model has the ability to generate revenue. MEDL already has established a large network of celebrities using Hang w/ and is continuing to expand this network. More than just a celebrity platform, Hang w/ allows anyone with an iPhone, iPad or Android device to broadcast live to friends, family or even millions of viewers.

Broadcasts can be viewed live in the app, on Facebook, on the web, and via links shared on Twitter. Archived content can be viewed in the App, shared via social media, and distributed to content distribution partners. The App is free to use and is available on both iOS and Android.

Ad serving technology is fully embedded. Every broadcast can begin with a short video or image-based ad unit and can end with a clickable rich media ad unit.

An in-app “digital coin” system has been embedded and can be implemented to generate additional revenue through the purchase of digital goods.

Our goal is to generate revenues from our “Hang w/” live social mobile video platform through the sale of short video advertisements that will be played before and after each live broadcast. We have not yet initiated this revenues model and we are currently permitting ad-free broadcasting over this platform.

Application features include:

Live streaming broadcast from one to many with variable bit rate broadcasting and simultaneous chat

Push Notification powered by Parse.

Integrated advertising platform capable of running video and rich media

Integrated “Coin” monetization platform

24 hour moderation platform with user protections

#hashtag content tagging and related channels

Broadcasts can be scheduled or spontaneous.

Viewers chat with the broadcaster and with each other

Broadcasters can choose to broadcast in 3, 6 or 9 minute units

60 minute broadcasts are available for verified celebrity accounts

Broadcasters can choose to make archived broadcasts public or private

Broadcasts stream live and on-demand to web and Facebook.

Hang w/ passed one million downloads in only nine months. We believe growth has been driven in part by celebrity social media activity, which has been shown to create spikes in downloads and activity.

The Hang w/ app provides multiple opportunities for users to share activity and content to social media - and allows users to invite their Facebook friends to download the application - all of which we believe drives awareness and growth.

Industry Background and Trends

Apps are designed to help a user perform specific tasks and are generally downloaded by users from an App store directly onto their smartphone or tablet. Apps have become increasingly popular which is evidenced by the following statistics published by the noted sources:

56% of American adults are now smartphone owners. Pew Internet & American Life Project, 2013

Apple has sold 500 million iPhones since its launch in 2007. - Forbes 2014

Up from 19.4% in 2013, mobile search will comprise an estimated 26.7% of the [Google’s] total ad revenues this year. – eMarketer 2014

Mobile app use [grew] 115% in 2013 – Flurry 2014

92 of the top 100 best global brands ranked by Interbrand were present in the Apple App Store, while 75 of the brands were present on Google Play. – Distimo 2013

On a typical day in November 2013, Distimo estimates the global revenues for the top 200 grossing apps at over $18M in the Apple App Store and over $12M for Google Play. In November 2012, these estimates were at $15M for the Apple App Store and only at $3.5M for Google Play. – Distimo 2013

Consumer spend on music apps increased 77% in 2013. – App Annie 2014

Apps are a now vital marketing tool for Hollywood movies, and provide additional revenue. In 2012, seven of the top 10 grossing movies had associated tie-in apps. In 2013, all of the top 10 grossing movie titles had tie-in apps. – App Annie, 2014

Nearly all Generation Y consumers owned a mobile phone of some kind and 72% owned smartphones. - Forrester, 2013

1.2 billion people worldwide were using mobile apps at the end of 2012. This is forecast to grow at a 29.8 percent each year, to reach 4.4 billion users by the end of 2017. – Portio Research 2013

In Q1 2013, there were 13.4 billion app downloads, up 11 percent from Q4 2012, creating revenue of US$2.2 billion. – Canalys 2013

By 2017, 25 percent of enterprises will have an enterprise app store – Gartner 2013

Global mobile traffic now accounts for 15% of all Internet traffic. – Internet Trends 2013

85% of people prefer mobile apps to mobile websites - WebDAM 2014

40% of CNN’s website traffic came from mobile in 2013 – CNN 2014

En route to the store, 70 percent of smartphone shoppers use a store locator to plan their shopping trip – Nielsen 2013

Mobile coupons are redeemed 10 times as often as traditional coupons. – eMarketer 2013

Results of Operations

Three Months Ended September 30, 2014 (“Q3 2014”) Compared to the Three Months Ended September 30, 2013 (“Q3 2013”) (unaudited)

The following table presents our results of operations for Q3 2014 compared to Q3 2013.

	Three Months ended September 30,
	2014			2013			$ Change			% Change
Revenues	$	909,866		$	669,654		$	240,212			36	%
Cost of goods sold		387,757			217,381			170,376			78	%
Gross profit		522,109			452,273			69,836			15	%
Expenses:
Selling, general and administrative		929,388			1,355,229			(425,841	)		-31	%
Net loss before other income (expense)		(407,279	)		(902,956	)		(495,677	)		-55	%
Other income (expense):
Change in fair value of warrants		24,840			—			(24,840	)		100	%
Interest expense		(3,835	)		(4,822	)		(987	)		-20	%
Realized loss on marketable securities		(13,676	)		—			13,676			100	%
Total other income (expense)		7,329			(4,822	)		(12,151	)		252	%
Net loss before provision for income taxes		(399,950	)		(907,778	)		(507,828	)		-50	%
Provision for income taxes		—			—			—			0	%
Net loss		(399,950	)		(907,778	)		(507,828	)		-56	%
Less: Net loss attributable to non-controlling interest		148,283			200,002			(51,719	)		-28	%
Net loss attributable to MEDL Mobile Holdings, Inc.	$	(251,667	)	$	(707,776	)	$	(456,109	)		-64	%

Revenues

Revenues primarily consist of fees we received for developing custom Apps for third parties. Revenues for Q3 2014 increased to $909,866 as compared to $669,654 for Q3 2013, an increase of $240,212 or 36%. The increase is primarily attributable to an increase in demand for our customized mobile applications during Q3 2014 as compared to Q3 2013. This allowed our custom App development division to increase profitability in Q3 2014.

Based on the unpredictability of market and customer demand for our services, we cannot accurately predict revenue trends on a quarter-to-quarter basis.

Cost of Goods Sold

Cost of goods sold consists primarily of the cost of our employees and the cost of our contractors engaged in developing Apps for our customers. Cost of goods sold for Q3 2014 increased to $387,757 as compared to $217,381 for Q3 2013, an increase of $170,376 or 78%. The increase is primarily due to an increase in employees and outside contractors that worked on third party applications because of the increased demand for our customized mobile applications.

Selling, General and Administrative Expenses

Selling, general and administrative expenses for Q3 2014 decreased to $929,388 as compared to $1,355,229 for Q3 2013, a decrease of $425,841 or 31%. The decrease is primarily attributable to decreases in payroll and contract labor costs, as well as a reduction in general expenses due to our focused effort to reduce costs and the elimination of legacy applications that required additional personnel in Q3 2013. In addition, we were able to decrease legal, accounting and other professional fees through the better management of such costs.

Other Income/Expense

Other income for Q3 2014 was $7,329 and is comprised of a $24,840 decrease in the recorded fair value of warrants issued in a private placement in March 2012 less $3,835 of interest expense on our $500,000 line of credit and a realized loss of $13,676 resulting from the sale of marketable securities. Other expense of $4,822 for Q3 2013 consists solely of interest expense on our $500,000 line of credit.

Net Loss

Net loss attributable to MEDL Mobile Holdings, Inc. for Q3 2014 decreased $456,109 or 64% as compared to Q3 2013. The decrease in net loss was primarily the result of our custom App development division increasing profitability in Q3 2014, our focused effort to reduce costs and the elimination of legacy applications that required additional personnel but did not generate additional revenues. The majority of our company focused on launching Hang With during 2013 but in 2014 we have a team dedicated to the Hang With application and a separate team dedicated to the development of customized mobile applications for third parties.

Nine Months Ended September 30, 2014 Compared to the Sine Months Ended September 30, 2013 (unaudited)

The following table presents our results of operations for the nine months ended September 30, 2014 compared to the nine months ended September 20, 2013.

	Nine Months ended September 30,
	2014			2013			$ Change			% Change
Revenues	$	2,122,259		$	1,552,689		$	569,570			37	%
Cost of goods sold		972,557			795,062			177,495			22	%
Gross profit		1,149,702			757,627			392,075			52	%
Expenses:
Selling, general and administrative		2,816,138			3,402,247			(586,109	)		-17	%
Net loss before other income (expense)		(1,666,436	)		(2,644,620	)		(978,184	)		-37	%
Other income (expense):
Change in fair value of warrants		63,389			6,142			(57,247	)		-932	%
Interest expense		(8,935	)		(18,817	)		(9,882	)		-53	%
Realized loss on marketable securities		(13,676	)		—			13,676			100	%
Total other income (expense)		40,778			(12,675	)		(53,453	)		-422	%
Net loss before provision for income taxes		(1,625,658	)		(2,657,295	)		(1,031,637	)		-39	%
Provision for income taxes		—			—			—			0	%
Net loss		(1,625,658	)		(2,657,295	)		(1,031,637	)		-39	%
Less: Net loss attributable to non-controlling interest		426,227			299,833			126,394			42	%
Net loss attributable to MEDL Mobile Holdings, Inc.	$	(1,199,431	)	$	(2,357,462	)	$	(1,158,031	)		-49	%

Revenues

Revenues primarily consist of fees we received for developing custom Apps for third parties. Revenues for the nine months ended September 30, 2014 increased to $2,122,259 as compared to $1,552,689 for the nine months ended September 30, 2013, an increase of $569,570 or 37%. The increase is primarily attributable to an increase in the development of customized mobile applications for third parties during the nine months ended September 30, 2014 as compared to the nine months ended September 30, 2013 due to an increase in demand for our customized mobile applications in 2014. This allowed our custom App development division to achieve and maintain profitability during the nine months ended September 30, 2014.

Based on the unpredictability of market and customer demand for our services, we cannot accurately predict revenue trends on a period-to-period basis.

Cost of Goods Sold

Cost of goods sold consists primarily of the cost of our employees and the cost of our contractors engaged in developing Apps for our customers. Cost of goods sold for the nine months ended September 30, 2014 increased to $972,557 as compared to $795,062 for the nine months ended September 30, 2013, an increase of $177,495 or 22%. The increase is primarily due to an increase in employees and outside contractors that worked on third party applications because of the increased demand for our customized mobile applications in 2014 versus 2013.

Selling, General and Administrative Expenses

Selling, general and administrative expenses for the nine months ended September 30, 2014 decreased to $2,816,138 as compared to $3,402,247 for the nine months ended September 30, 2013, a decrease of $586,109 or 17%. The decrease is primarily attributable to decreases in payroll and contract labor costs, as well as a reduction in general expenses due to our focused effort to reduce costs and the elimination of legacy applications that required additional personnel during the nine months ended September 30, 2013. In addition, we were able to decrease legal, accounting and other professional fees through the better management of such costs.

Other Income/Expense

Other income for the nine months ended September 30, 2014 was $40,478 and is comprised of a $63,389 decrease in the recorded fair value of warrants issued in a private placement in March 2012 less $8,935 of interest expense on our $500,000 line of credit and a realized loss of $13,676 resulting from the sale of marketable securities. Other expense of $12,675 for the nine months ended September 30, 2013 is comprised of a $6,142 decrease in the recorded fair value of warrants issued in a private placement in March 2012 plus $18,817 of interest expense on our $500,000 line of credit.

Net Loss

Net loss attributable to MEDL Mobile Holdings, Inc. for the nine months ended September 30, 2014 decreased $1,158,031 or 49% as compared to the nine months ended September 30, 2013. The decrease in net loss was primarily the result of our custom App development division achieving and maintaining profitability during the nine months ended September 30, 2014, our focused effort to reduce costs and the elimination of legacy applications that required additional personnel but did not generate additional revenues. The majority of our company focused on launching Hang With during the nine months ended September 30, 2013 but in 2014 we have a team dedicated to the Hang With application and a separate team dedicated to the development of customized mobile applications for third parties.

Liquidity and Capital Resources

Liquidity is the ability of a company to generate funds to support its current and future operations, satisfy its obligations, and otherwise operate on an ongoing basis. Significant factors in the management of liquidity are funds generated by operations, the availability of credit facilities, levels of accounts receivable and accounts payable and capital expenditures.

To date we have financed our operations through internally generated revenue from operations, the sale of equity securities, borrowings under a line of credit and shareholder loans.

As of September 30, 2014, we had cash of $238,541 and working capital deficit of $16,529. As of September 30, 2014, our Hang With subsidiary raised an aggregate of $3,444,465 from the sale of shares of Hang With common and preferred stock to accredited investors. These funds are intended to be used to fund Hang With’s product development and commercialization efforts. Since we are compensated by Hang With for providing services, a portion of these funds have been paid to the Company and used by the Company to support this Company’s liquidity needs. In accordance with GAAP, Hang With’s cash is consolidated with the Company’s cash in the Company’s consolidated financial statements included herein.

Net cash used in operating activities for the nine months ended September 30, 2014 was $1,381,947 compared to net cash used in operating activities of $2,061,382 for the nine months ended September 30, 2013. The decrease in net cash used in operating activities was primarily attributable to the fluctuations in accounts receivable, offset by various other fluctuations. Net cash provided by (used in) investing activities for the nine months ended September 30, 2014 and 2013 was $26,851 and ($1,377) respectively, and resulted primarily proceeds received from the sale of marketable securities. Net cash provided by financing activities for the nine months ended September 30, 2014 was $706,315 as compared to net cash provided by financing activities of $2,652,818 for the nine months ended September 30, 2013. Net cash provided by financing activities during the 2014 period consists primarily of $699,963 raised by Hang With from the sale of equity securities. Net cash provided by financing activities for the 2013 period consisted primarily of $2,644,502 raised by Hang With.

On January 17, 2013, we entered into a three-year, $500,000 secured revolving credit agreement (the “Line”) with an investment fund. The Line is a revolving line of credit that allows us to repay principal amounts and re-borrow them at any time during the three-year term. The interest rate on borrowed funds is 10% per annum and the interest rate on undrawn funds is 2.0% per annum. Interest is due within 10 business days following the end of each calendar month. All borrowed funds from the Line are secured by all of our assets. As of September 30, 2014 we had borrowed $0 under the Line.

On December 31, 2013, we completed a sale to one (1) investor pursuant to a Securities Purchase Agreement of 2,000,000 shares of the Company’s common stock at a price of $0.275 per share. On December 31, 2013, the Company and the investor also entered into an Amendment and Consent Agreement to amend certain terms of the March 28, 2012 Securities Purchase Agreement and Warrant agreements to, among other things, obtain consent for the Financing and eliminate certain restrictions placed on the Company. In connection with the Amendment and Consent Agreement, the investor agreed to a warrant reset price of $0.30, instead of a warrant reset price of $.0275 that would have been required due to the Financing. Also in connection with the Amendment and Consent Agreement and the Financing, the Company issued the investor 2,454,545 shares of the Company’s common stock.

Between January 10, 2013 and September 30, 2014, Hang With raised an aggregate of $3,444,465 from the sale of shares of Hang With common and preferred stock to accredited investors in private placements. These funds were allocated to the development of Hang With’s live social mobile video App. Since we have been providing the development and maintenance services to Hang With on a fee for services basis, a portion of the funds raised by Hang With have been paid to us for these services.

We do not have any material commitments for capital expenditures during the next twelve months. Although we believe our net revenues and proceeds from the above described Line of Credit are sufficient to fund our current operating expenses, we may seek to raise additional funds in the future particularly if we are unable to generate positive cash flow as a result of our operations or require additional capital to expand our operations. Therefore our future operations may be dependent on our ability to secure additional financing. Financing transactions may include the issuance of equity or debt securities, obtaining credit facilities, or other financing mechanisms. However, the trading price of our common stock and a downturn in the U.S. equity and debt markets could make it more difficult to obtain financing through the issuance of equity or debt securities. Even if we are able to raise the funds required, it is possible that we could incur unexpected costs and expenses, fail to collect significant amounts owed to us, or experience unexpected cash requirements that would force us to seek alternative financing. Furthermore, if we issue additional equity or debt securities, stockholders may experience additional dilution or the new equity securities may have rights, preferences or privileges senior to those of existing holders of our common stock. The inability to obtain additional capital may restrict our ability to grow and may reduce our ability to continue to conduct business operations. If we are unable to obtain additional financing, we may have to curtail our marketing and development plans and possibly cease our operations.

Critical Accounting Policies

The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts in our consolidated financial statements and related notes. Our significant accounting policies are described in Note 1 to our consolidated financial statements included in our Annual Report dated December 31, 2013. We have identified below our critical accounting policies and estimates that we believe require the greatest amount of judgment. These estimates and judgments have a significant impact on our consolidated financial statements. Actual results could differ materially from those estimates. The accounting policies that reflect our more significant estimates and judgments and that we believe are the most critical to fully understand and evaluate our reported financial results include the following:

Revenue Recognition

Securities Available for Sale

Intangible Assets

Fair Value of Financial Instruments

Goodwill and Other Intangible Assets

Stock-Based Compensation

Revenue Recognition

the customer can be expected to satisfy its obligations under the contract;

the Company can be expected to perform its contractual obligations; and

reliable estimates of progress towards completion can be made.

understanding the client's business situation and environment, including their competitive landscape;

researching and establishing the goals of the App;

understanding and researching the target and potential App use cases;

developing a monetization strategy;

determining functionality and articulating the functionality through a storyboard and functional specification document; and

determining the resources and timeline needed to complete the final work product.

Securities Available for Sale

Intangible Assets

Fair Value of Financial Instruments

	Level 1:	Observable inputs such as quoted market prices in active markets for identical assets or liabilities

	Level 2:	Observable market-based inputs or unobservable inputs that are corroborated by market data

	Level 3:	Unobservable inputs for which there is little or no market data, which require the use of the reporting entity’s own assumptions.

Fair value of financial instruments are as follows:

September 30, 2014

December 31, 2013

Fair Value

Input Level

Fair Value

Input Level

Securities available for sale

50,000

Level 1

Derivative liability

—

Level 3

63,389

Level 3

	Conversion Feature Derivative Liability
Balance December 31, 2013	$	63,389
Change in fair value		(63,389	)
Balance September 30, 2014	$	-

Goodwill and Other Intangible Assets

Significant underperformance relative to expected historical or projected future operating results;

Significant changes in the manner of use of the acquired assets or the strategy for the overall business; and

Significant negative industry or economic trends.

Stock-Based Compensation

Off Balance Sheet Arrangements

We do not engage in any activities involving variable interest entities or off-balance sheet arrangements.

ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURE ABOUT MARKET RISK

We are a smaller reporting company as defined by Rule 12b-2 of the Securities Exchange Act of 1934 and are not required to provide the information under this item.

ITEM 4. CONTROLS AND PROCEDURES.

EVALUATION OF DISCLOSURE CONTROLS AND PROCEDURES

Our management is responsible for establishing and maintaining a system of disclosure controls and procedures (as defined in Rule 13a-15(e)) under the Exchange Act) that is designed to ensure that information required to be disclosed by the Company in the reports that we file or submit under the Exchange Act is recorded, processed, summarized and reported, within the time specified in the Commission's rules and forms. Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed by an issuer in the reports that it files or submits under the Exchange Act is accumulated and communicated to the issuer's management, including its principal executive officer or officers and principal financial officer or officers, or persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure.

Pursuant to Rule 13a-15(b) under the Exchange Act, the Company carried out an evaluation with the participation of the Company's management, including the Company's Chief Executive Officer ("CEO") and the Company's Chief Financial Officer ("CFO"), of the effectiveness of the Company's disclosure controls and procedures (as defined under Rule 13a-15(e) under the Exchange Act) as of the quarter ended September 30, 2014. Based upon that evaluation, the Company's CEO and CFO concluded that the Company's disclosure controls and procedures were not effective as of September 30, 2014 due to the Company’s limited internal resources and lack of ability to have multiple levels of transaction review.

Management is in the process of determining how best to change our current system and implement a more effective system to insure that information required to be disclosed in this quarterly report on Form 10-Q has been recorded, processed, summarized and reported accurately. Our management acknowledges the existence of this issue, and intends to developed procedures to address them to the extent possible given limitations in financial and manpower resources. While management is working on a plan, no assurance can be made at this point that the implementation of such controls and procedures will be completed in a timely manner or that they will be adequate once implemented.

CHANGES IN INTERNAL CONTROLS

There were no changes in the Company's internal control over financial reporting that occurred during the Company’s fiscal quarter ended September 30, 2014, that materially affected, or are reasonably likely to materially affect, the Company's internal control over financial reporting.

PART II--OTHER INFORMATION

ITEM 1. LEGAL PROCEEDINGS

From time to time, we may become involved in various lawsuits and legal proceedings that arise in the ordinary course of business. Litigation is, however, subject to inherent uncertainties, and an adverse result in these or other matters may arise from time to time that may harm our business. We are currently not aware of any such legal proceedings or claims that we believe would or could have, individually or in the aggregate, a material adverse effect on us.

ITEM 1A. RISK FACTORS

We are a smaller reporting company as defined by Rule 12b-2 of the Securities Exchange Act of 1934 and are not required to provide the information under this item.

ITEM 2 - UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS

None.

ITEM 3 - DEFAULTS UPON SENIOR SECURITIES

None.

ITEM 4- MINE SAFETY DISCLOSURES

Not applicable.

ITEM 5 - OTHER INFORMATION

None.

ITEM 6 - EXHIBITS.

31.1		Section 302 Certification of Principal Executive Officer
31.2		Section 302 Certification of Principal Financial Officer
32.1*		Section 906 Certification of Principal Executive Officer
32.2*		Section 906 Certification of Principal Financial Officer
101**		The following materials from MEDL Mobile Holdings, Inc.’s Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2014 are formatted in XBRL (eXtensible Business Reporting Language): (i) the Consolidated Balance Sheets, (ii) the Consolidated Statements of Operations, (iii) the Consolidated Statements of Cash Flow, and (iv) Notes to Consolidated Financial Statements.

In accordance with Item 601of Regulation S-K, this Exhibit is hereby furnished to the SEC as an accompanying document and is not deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934 or otherwise subject to the liabilities of that Section, nor shall it be deemed incorporated by reference into any filing under the Securities Act of 1933.

In accordance with Rule 406T of Regulation S-T, the XBRL related information in Exhibit 101 to this Quarterly Report on Form 10-Q shall not be deemed to be “filed” for purposes of Section 18 of the Exchange Act, or otherwise subject to the liability of that section, and shall not be incorporated by reference into any registration statement or other document filed under the Securities Act of 1933, as amended, or the Exchange Act, except as shall be expressly set forth by specific reference in such filing.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

MEDL Mobile Holdings, Inc.

November 14, 2014	By: /s/ Andrew Maltin
	Andrew Maltin Chief Executive Officer (Principal Executive Officer)
November 14, 2014	By: /s/ Murray Williams
	Murray Williams Chief Financial Officer (Principal Financial and Accounting Officer)

EX-31.1 2 medl093014_ex311.htm EXHIBIT 31.1 - SECTION 302 CERTIFICATION

Exhibit 31.1

SECTION 302 CERTIFICATION

I, Andrew Maltin certify that:

1. I have reviewed this quarterly report on Form 10-Q of MEDL Mobile Holdings, Inc. for the quarter ended September 30, 2014;

2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4. The registrant's other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal controls over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

a) designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this interim report is being prepared;

b) designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

c) evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation;

d) disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting;

5. The registrant's other certifying officer and I have disclosed, based on our most recent evaluation, to the registrant's auditors and the audit committee of registrant's board of directors (or persons performing the equivalent function):

a) all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

b) any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal controls over financial reporting.

Dated: November 14, 2014

By:

/s/ Andrew Maltin

Andrew Maltin

Chief Executive Officer

(Principal Executive Officer)

EX-31.2 3 medl093014_ex312.htm EXHIBIT 31.2 SECTION 302 CERTIFICATION

Exhibit 31.2

SECTION 302 CERTIFICATION

I, Murray Williams, certify that:

1. I have reviewed this quarterly report on Form 10-Q of MEDL Mobile Holdings, Inc. for the quarter ended September 30, 2014;

b) any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal controls over financial reporting.

Dated: November 14, 2014

By:

/s/ Murray Williams

Murray Williams

Chief Financial Officer

(Principal Financial and Accounting Officer)

EX-32.1 4 medl093014_ex321.htm EXHIBIT 32.1

Exhibit 32.1

CERTIFICATION

PURSUANT TO 18 U.S.C. SECTION 1350

AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of MEDL Mobile Holdings, Inc. (the “Company”) on Form 10-Q for the period ended September 30, 2014 as filed with the Securities and Exchange Commission on the date hereof (the “report”), the undersigned certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Action of 2002, that to the best of his knowledge:

(1)

The report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2)

The information contained in the report fairly presents, in all material respects, the financial condition and results of operations of the Company.

Dated: November 14, 2014

By:

/s/ Andrew Maltin

Andrew Maltin

Chief Executive Officer

(Principal Executive Officer)

EX-32.2 5 medl093014_ex322.htm EXHIBIT 32.2

Exhibit 32.2

CERTIFICATION

PURSUANT TO 18 U.S.C. SECTION 1350

AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of MEDL Mobile Holdings, Inc. (the “Company”) on Form 10-Q for the period ended September 30, 2014, as filed with the Securities and Exchange Commission on the date hereof (the “report”), the undersigned certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Action of 2002, that to the best of his knowledge:

(1)

The report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2)

The information contained in the report fairly presents, in all material respects, the financial condition and results of operations of the Company.

Dated: November 14, 2014

By:

/s/ Murray Williams

Murray Williams

Chief Financial Officer

(Principal Financial and Accounting Officer)

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NOTE 1 - ORGANIZATION AND BASIS OF PRESENTATION   MEDL Mobile Holdings, Inc. (the Registrant) through its wholly owned subsidiary, MEDL Mobile, Inc. (MEDL and together with the Registrant, we, our, us, or the Company) is a developer, incubator, marketer and aggregator of mobile application software, or Apps.   The Registrant was incorporated in Nevada on May 22, 2008.  On June 24, 2011, the Registrant acquired MEDL Mobile, Inc. (MEDL and together with the Registrant, we, our, us, or the Company), a California corporation, and the business of MEDL became the sole line of business of the Registrant.   On February 28, 2012, the Registrant acquired Inedible Software, LLC (Inedible), a developer of mobile Apps and related mobile App technologies whose principal asset was a customer list. While the acquisition of Inedible was structured as a purchase of an entity, the Registrant did not acquire any ongoing business operations and the purpose of the transaction was to acquire Inedibles customer list as a conduit to Apple, Inc. for future potential. As a result, Inedible became a wholly owned subsidiary of the Registrant. The results of operations of Inedible are included on a going forward basis from the date of acquisition although Inedible is no longer actively engaged in any business activities.   On November 2, 2012, the Company formed Hang With, Inc. (Hang With) a Nevada corporation. Hang With has 75,000,000 authorized shares of common stock with a par value of $0.001 per share and 20,000,000 authorized shares of preferred stock with a par value of $.001. Hang With allows live real-time video to be sent from one phone to many. The goal of the platform is twofold: 1) to become the premiere social media network for people around the globe to connect, communicate and share experiences via live streaming broadcasts; and 2) to enable celebrities and public figures to easily monetize their fan bases. Any user can be a broadcaster and/or a follower. After a follower receives a notification that the broadcaster is live, the follower views a short pre-roll advertisement before watching a live video feed sent directly from the broadcasters smartphone camera. The follower is able to chat with the broadcaster and other followers during the broadcast. A post-roll advertisement ends the broadcast. As of September 30, 2014, we own 73.55% of Hang With.   Going Concern The consolidated financial statements have been prepared on a going concern basis which assumes the Company will be able to realize its assets and discharge its liabilities in the normal course of business for the foreseeable future.  The Company incurred a net loss of $1,199,431 for the nine months ended September 30, 2014, has incurred losses since inception resulting in an accumulated deficit of $8,732,644 as of September 30, 2014, and has had negative cash flows from operating activities since inception.  The Company anticipates further losses in the development of its business.   The ability to continue as a going concern is dependent upon the Company generating profitable operations in the future and/or obtaining the necessary financing to meet its obligations and repay its liabilities arising from normal business operations when they come due. The Companys ability to raise additional capital through the future issuances of common stock is unknown. The obtainment of additional financing, the successful development of the Companys contemplated plan of operations, or its transition, ultimately, to the attainment of profitable operations are necessary for the Company to continue operations. The ability to successfully resolve these factors raise substantial doubt about the Companys ability to continue as a going concern. The consolidated financial statements of the Company do not include any adjustments that may result from the outcome of these aforementioned uncertainties.

NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES   Principles of Consolidation The accompanying consolidated financial statements include the accounts of all of the entities that make up the Company.  All significant inter-company balances and transactions have been consolidated.   Basis of Accounting The accompanying unaudited interim financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America (GAAP) and the rules and regulations of the United States Securities and Exchange Commission for interim financial information. Accordingly, they do not include all the information and footnotes necessary for a comprehensive presentation of financial position, results of operations, stockholders equity or cash flows. It is management's opinion, however, that all material adjustments (consisting of normal recurring adjustments) have been made which are necessary for a fair financial statement presentation.   The results of operations for the nine months ended September 30, 2014 are not necessarily indicative of the results that may be expected for the full year ending December 31, 2014. The accompanying statements should be read in conjunction with the more detailed financial statements, and the related footnotes thereto, included in the Companys Annual Report on Form 10-K filed with the SEC on March 31, 2014.   Use of Estimates The preparation of financial statements in conformity with GAAP 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.  On an on-going basis, the Company evaluates its estimates, including, but not limited to, those related to investment tax credits, bad debts, income taxes and contingencies. The Company bases its estimates on historical experience and on various other assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying value of assets and liabilities that are not readily apparent from other sources. Actual results could differ from those estimates.   Cash and Cash Equivalents The Company considers all highly liquid debt instruments and other short-term investments with maturity of three months or less, when purchased, to be cash equivalents.  The Company maintains cash and cash equivalent balances at one financial institution that is insured by the Federal Deposit Insurance Corporation.  Any amounts of cash in financial institutions over FDIC insured limits, exposes the Company to cash concentration risk. As of September 30, 2014 and December 31, 2013, the Company has no cash equivalents.   Revenue Recognition Our main source of revenue is from the development of custom applications or Apps for customers. We use a hybrid method for recognizing revenue that includes elements from both ASC 985-605, Software Revenue Recognition and ASC 605-35, Construction-Type and Production-Type Contracts.   We recognize revenues in accordance with ASC 985-605 when persuasive evidence of an agreement exists, delivery of the software has occurred, the fee is fixed or determinable, and collectability is probable. Nonrecurring revenues related to perpetual license sales with multiple elements are recognized in accordance with the guidance on software revenue recognition.   When the arrangement with a customer includes significant production, modification, or customization of the software, we recognize the related revenue using the percentage-of-completion method in accordance with the accounting guidance and certain production-type contracts contained in ASC 605-35.  We use the percentage of completion method provided all of the following conditions exist:   <table cellpadding="0" cellspacing="0" style="width: 100%; font: 12pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 34.5pt"></td><td style="width: 15pt">·</td><td style="text-align: justify">the contract includes provisions that clearly specify the enforceable rights regarding goods or services to be provided and received by the parties, the consideration to be exchanged and the manner and terms of settlement;</td></tr></table> <table cellpadding="0" cellspacing="0" style="width: 100%; font: 12pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 34.5pt"></td><td style="width: 15pt">·</td><td style="text-align: justify">the customer can be expected to satisfy its obligations under the contract;</td></tr></table> <table cellpadding="0" cellspacing="0" style="width: 100%; font: 12pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 34.5pt"></td><td style="width: 15pt">·</td><td style="text-align: justify">the Company can be expected to perform its contractual obligations; and</td></tr></table> <table cellpadding="0" cellspacing="0" style="width: 100%; font: 12pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 34.5pt"></td><td style="width: 15pt">·</td><td style="text-align: justify">reliable estimates of progress towards completion can be made.</td></tr></table>   We measure completion based on achieving milestones detailed in the agreements with the customers. Costs of providing services, including services accounted for in accordance with ASC 605-35, are expensed as incurred.   The following is an example of how revenue is recognized involving an arrangement with a customer that includes significant production, modification, or customization of the software: a typical project will require between 50-100 working days from beginning to end.  On average 25-50 cumulative working days are expended prior to the start of development and this work typically includes, design, storyboards, and architecture. Prior to developing the App, hard costs are incurred as a number of variables are taken into account for preparation.  Those often include the following:   <table cellpadding="0" cellspacing="0" style="width: 100%; font: 12pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 31.5pt"></td><td style="width: 18pt">·</td><td style="text-align: justify">understanding the client's business situation and environment, including their competitive landscape;</td></tr></table> <table cellpadding="0" cellspacing="0" style="width: 100%; font: 12pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 31.5pt"></td><td style="width: 18pt">·</td><td style="text-align: justify">researching and establishing the goals of the App;</td></tr></table> <table cellpadding="0" cellspacing="0" style="width: 100%; font: 12pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 31.5pt"></td><td style="width: 18pt">·</td><td style="text-align: justify">understanding and researching the target and potential App use cases;</td></tr></table> <table cellpadding="0" cellspacing="0" style="width: 100%; font: 12pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 31.5pt"></td><td style="width: 18pt">·</td><td style="text-align: justify">developing a monetization strategy;</td></tr></table> <table cellpadding="0" cellspacing="0" style="width: 100%; font: 12pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 31.5pt"></td><td style="width: 18pt">·</td><td style="text-align: justify">determining functionality and articulating the functionality through a storyboard and functional specification document; and</td></tr></table> <table cellpadding="0" cellspacing="0" style="width: 100%; font: 12pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 31.5pt"></td><td style="width: 18pt">·</td><td style="text-align: justify; padding-right: 4.5pt">determining the resources and timeline needed to complete the final work product.</td></tr></table>   Fifty percent (50%) of the work is completed upon completion of these six phases and at that point in time the customer typically signs our contract and makes a nonrefundable 50% payment. We record the 50% nonrefundable payment as revenue at that point in time. When the Beta version of the App is complete, or at such other time as may be specifically agreed to in the contract, the customer is invoiced for an additional 25% of the total contract price and such payment is booked as revenue. When the App is completed and ready for App store release, the customer is invoiced for the final 25% of total contract price and such payment is booked as revenue.   We also generate revenue from in App advertising and the sale of Apps through the Apple store and other App marketplaces. Revenue from advertising is recognized in the period that the ad impressions are delivered, on an accrual basis. Revenue from the sale of Apps is recognized in the period the App is sold to the end user, on an accrual basis.   Marketable Securities Available for Sale Securities available for sale are carried at fair value. Unrealized gains or losses on securities available for sale are recognized on a periodic basis as an element of comprehensive income based on changes in the fair value of the security. Once liquidated, realized gains or losses on the sale of marketable securities available for sale will be reflected in the Companys net loss for the period in which the securities are liquidated. At the end of each period, the Company evaluates the carrying value of the marketable securities for a decrease in value. We evaluate the company underlying these marketable securities to determine whether a decline in fair value below the amortized cost basis is other than temporary. If the decline in fair value is judged to be other-than-temporary, the cost basis of the individual security shall be written down to fair value as a new cost basis and the amount of the write-down is charged to earnings.   Intangible Assets  Intangible assets are stated at cost. Expenditures of costs incurred to renew or extend the term of a recognized intangible asset and materially extend the useful life are capitalized. When assets are sold or otherwise written off due to asset impairment, the cost and the related accumulated amortization are removed from the accounts and any realized gain or loss is recognized at that time. Useful lives of intangible assets are periodically evaluated for reasonableness and the assets are tested for impairment whenever events or changes in circumstances indicate that the carrying amount may no longer be recoverable.    Amortization is computed primarily on the straight-line method for financial statement purposes over the estimated useful life. Estimated useful lives will vary based on the nature of the intangible asset.    Fair Value of Financial Instruments  The Company adopted ASC 820, Fair Value Measurements and Disclosures, for assets and liabilities measured at fair value on a recurring basis. ASC 820 establishes a common definition for fair value to be applied to existing US GAAP that requires the use of fair value measurements which establishes a framework for measuring fair value and expands disclosure about such fair value measurements.    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. Additionally, ASC 820 requires the use of valuation techniques that maximize the use of observable inputs and minimize the use of unobservable inputs. These inputs are prioritized below:   <table cellspacing="0" cellpadding="0" style="width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 3%; padding-right: 5.4pt; padding-left: 5.4pt; font: 11pt Times New Roman, Times, Serif; text-align: justify"> </td> <td style="width: 10%; padding-right: 5.4pt; padding-left: 5.4pt; font: 11pt Times New Roman, Times, Serif; text-align: justify">Level 1:</td> <td style="width: 87%; padding-right: 5.4pt; padding-left: 5.4pt; font: 11pt Times New Roman, Times, Serif; text-align: justify">Observable inputs such as quoted market prices in active markets for identical assets or liabilities</td></tr> <tr style="vertical-align: top"> <td style="font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify"> </td> <td style="font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify"> </td> <td style="font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td style="font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify"> </td> <td style="font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Level 2:</td> <td style="font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Observable market-based inputs or unobservable inputs that are corroborated by market data</td></tr> <tr style="vertical-align: top"> <td style="font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify"> </td> <td style="font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify"> </td> <td style="font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td style="font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify"> </td> <td style="font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Level 3:</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> Unobservable inputs for which there is little or no market data, which require the use of the reporting entitys own assumptions.  </td></tr> </table>  The carrying amounts reported in the balance sheet for cash, accounts payable, and accrued liabilities approximate their estimated fair market value based on the short-term maturity of this instrument.    In addition, FASB ASC 825-10-25, Fair Value Option was effective for January 1, 2008. ASC 825-10-25 expands opportunities to use fair value measurements in financial reporting and permits entities to choose to measure many financial instruments and certain other items at fair value.   Fair value of financial instruments is as follows:   <table cellspacing="0" cellpadding="0" style="width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td colspan="3" style="border-bottom: Black 1.5pt solid; font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">September 30, 2014</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td colspan="3" style="border-bottom: Black 1.5pt solid; font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">December 31, 2013</td></tr> <tr style="vertical-align: bottom"> <td style="width: 34%; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="width: 15%; border-bottom: black 1.5pt solid; font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">Fair Value</td> <td nowrap="nowrap" style="width: 3%; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="width: 14%; border-bottom: Black 1.5pt solid; font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">Input Level</td> <td nowrap="nowrap" style="width: 3%; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="width: 14%; border-bottom: black 1.5pt solid; font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">Fair Value</td> <td nowrap="nowrap" style="width: 3%; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="width: 14%; border-bottom: Black 1.5pt solid; font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">Input Level</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt">Securities available for sale</td> <td style="font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt"> $ 50,000 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">Level 1</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt">Derivative liability</td> <td style="font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> $          - </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">Level 3</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt"> $ 63,389 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">Level 3</td></tr> </table>     The following table presents a reconciliation of the derivative liability measured at fair value on a recurring basis using significant unobservable input (Level 3) from December 31, 2013 to September 30, 2014:    <table cellspacing="0" cellpadding="0" style="width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td> <td style="font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td colspan="3" style="border-bottom: Black 1.5pt solid; font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">Conversion feature derivative liability</td></tr> <tr style="background-color: rgb(204,238,255)"> <td style="vertical-align: bottom; width: 58%; padding-right: 5.4pt; padding-left: 5.4pt; font: 11pt Times New Roman, Times, Serif">Balance December 31, 2013</td> <td style="vertical-align: bottom; width: 4%; padding-right: 5.4pt; padding-left: 5.4pt; font: 11pt Times New Roman, Times, Serif"> </td> <td style="vertical-align: bottom; width: 4%; padding-right: 5.4pt; padding-left: 5.4pt; font: 11pt Times New Roman, Times, Serif">$</td> <td style="vertical-align: bottom; width: 30%; font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">63,389    </td> <td style="vertical-align: top; width: 4%; padding-right: 5.4pt; padding-left: 5.4pt; font: 11pt Times New Roman, Times, Serif"> </td></tr> <tr style="background-color: White"> <td style="vertical-align: bottom; font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt">Change in fair value</td> <td style="vertical-align: bottom; font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="vertical-align: bottom; border-bottom: Black 1pt solid; font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="vertical-align: bottom; border-bottom: Black 1pt solid; font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">(63,389 </td> <td style="vertical-align: top; border-bottom: Black 1pt solid; font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt">)</td></tr> <tr style="background-color: rgb(204,238,255)"> <td style="vertical-align: bottom; font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt">Balance September 30, 2014</td> <td style="vertical-align: bottom; font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt double; font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt">$</td> <td style="vertical-align: bottom; border-bottom: black 1.5pt double; font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td> <td style="vertical-align: top; border-bottom: black 1.5pt double; font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> </table>   Loss Per Share of Common Stock Basic net loss per common share is computed using the weighted average number of common shares outstanding. Diluted earnings per share ("EPS") include additional dilution from common stock equivalents, such as stock issuable pursuant to the exercise of stock options and warrants. Common stock equivalents, totaling 5,723,400 and 5,549,300 at September 30, 2014 and 2013, respectively, were not included in the computation of diluted earnings per share in 2014 and 2013 on the consolidated statement of operations due to the fact that the Company reported a net loss in 2014 and 2013 and to do so would be anti-dilutive for that period.   Goodwill and Other Intangible Assets  In accordance with ASC 350-30-65 (formerly SFAS 142, Goodwill and Other Intangible Assets), the Company assesses the impairment of identifiable intangibles whenever events or changes in circumstances indicate that the carrying value may not be recoverable. Intangible assets were comprised of website assets. Factors the Company considers to be important which could trigger an impairment review include the following:   <table cellpadding="0" cellspacing="0" style="width: 100%; font: 12pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 0.5in"></td><td style="width: 0.25in">1.</td><td style="text-align: justify; padding-right: 0.5in">Significant underperformance relative to expected historical or projected future operating results;</td></tr></table>   <table cellpadding="0" cellspacing="0" style="width: 100%; font: 12pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 0.5in"></td><td style="width: 0.25in">2.</td><td style="text-align: justify; padding-right: 0.5in">Significant changes in the manner of use of the acquired assets or the strategy for the overall business; and</td></tr></table>   <table cellpadding="0" cellspacing="0" style="width: 100%; font: 12pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 0.5in"></td><td style="width: 0.25in">3.</td><td style="padding-right: 0.5in">Significant negative industry or economic trends.</td></tr></table>   When the Company determines that the carrying value of intangibles may not be recoverable based upon the existence of one or more of the above indicators of impairment and the carrying value of the asset cannot be recovered from projected undiscounted cash flows, the Company records an impairment charge. The Company measures any impairment based on a projected discounted cash flow method using a discount rate determined by management to be commensurate with the risk inherent in the current business model. Significant management judgment is required in determining whether an indicator of impairment exists and in projecting cash flows. The Company did not consider it necessary to record any impairment charges during the period ended September 30, 2014.    Stock-Based Compensation  Stock-based compensation is accounted for based on the requirements of the Share-Based Payment Topic of ASC 718 which requires recognition in the consolidated financial statements of the cost of employee and director services received in exchange for an award of equity instruments over the period the employee or director is required to perform the services in exchange for the award (presumptively, the vesting period). The ASC also requires measurement of the cost of employee and director services received in exchange for an award based on the grant-date fair value of the award.   Pursuant to ASC Topic 505-50, for share-based payments to consultants and other third parties, compensation expense is determined at the measurement date. The expense is recognized over the vesting period of the award. Until the measurement date is reached, the total amount of compensation expense remains uncertain. The Company initially records compensation expense based on the fair value of the award at the reporting date.   Recent Accounting Pronouncements In May 2014, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) No. 2014-09, Revenue From Contracts With Customers, which requires an entity to recognize the amount of revenue to which it expects to be entitled for the transfer of promised goods and services to customers. ASU 2014-09 will replace most existing revenue recognition guidance in U.S. GAAP when it becomes effective. The new standard will be effective for the Company on January 1, 2017. Early application is not permitted. ASU 2014-09 permits the use of either the retrospective or cumulative effect transition method. The Company has not yet selected a transition method nor has it determined the potential effect that ASU 2014-09 will have on its consolidated financial statements and related disclosures.   In August 2014, the FASB issued ASU No. 2014-15, Presentation of Financial StatementsGoing Concern. The provisions of ASU No. 2014-15 require management to assess an entitys ability to continue as a going concern by incorporating and expanding upon certain principles that are currently in U.S. auditing standards. Specifically, the amendments (1) provide a definition of the term substantial doubt, (2) require an evaluation every reporting period including interim periods, (3) provide principles for considering the mitigating effect of managements plans, (4) require certain disclosures when substantial doubt is alleviated as a result of consideration of managements plans, (5) require an express statement and other disclosures when substantial doubt is not alleviated, and (6) require an assessment for a period of one year after the date that the financial statements are issued (or available to be issued). The amendments in this ASU are effective for the annual period ending after December 15, 2016, and for annual periods and interim periods thereafter. The Company is currently assessing the impact of ASU No. 2014-15 on the Companys consolidated financial statements. Other accounting standards that have been issued or proposed by FASB that do not require adoption until a future date are not expected to have a material impact on the consolidated financial statements upon adoption. The Company does not discuss recent pronouncements that are not anticipated to have an impact on or are unrelated to its financial condition, results of operations, cash flows or disclosures.

NOTE 3 - RELATED PARTY TRANSACTIONS   In 2011 the Company entered into a sub-lease with a company in which the Companys CEO and his family are shareholders.  The sublease is for approximately 4,500 square feet.  The term of the sub-lease is from January 1, 2011 and ends on November 30, 2015. In January 2014 we increased the amount of space under this sublease from 4,500 square feet to 6,800 square feet (see Note 4 for further details).   We entered into a consulting agreement with FA Corp, a consulting firm owned and controlled by Mr. Williams, our Chief Financial Officer, for providing SEC reporting, financial and bookkeeping related services by FA Corp at the rate of $100 per hour. The consulting agreement commenced on November 26, 2012 and shall continue unless terminated by either party by giving written notice to the other party. For the three and nine months ended September 30, 2014, FA Corp earned $27,630 and $92,115, respectively for services rendered and for the three and nine months ended September 30, 2013, FA Corp earned $28,907 and $90,780, respectively for services rendered. As of September 30, 2014 and December 31, 2013, $3,994 and $5,687, respectively was included in accounts payable

NOTE 4 - COMMITMENTS AND CONTINGENCIES   Lease The Company is party to two non-cancelable lease agreements for office space through 2015. The first lease is a sub-lease for approximately 4,500 square feet of space located at 18475 Bandilier Circle, unit A, Fountain Valley, CA.  In January 2014 we increased the amount of space under this sublease from 4,500 square feet to 6,800 square feet. The term of the sub-lease is from January 1, 2011 and ends on November 30, 2015.   The second lease is for approximately 6,034 square feet of space located at 18475 Bandilier Circle, unit B, Fountain Valley, CA.  The term of this lease is from May 1, 2012 and ends on November 30, 2015.   At September 30, 2014, aggregate future minimum payments under these leases is as follows:   <table cellspacing="0" cellpadding="0" style="width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 76%; border: #BFBFBF 1pt solid; font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 0.8pt">2014</td> <td style="width: 4%; border-top: #BFBFBF 1pt solid; border-right: #BFBFBF 1pt solid; border-bottom: #BFBFBF 1pt solid; font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 0.8pt; text-align: right"> </td> <td style="width: 4%; border-top: #BFBFBF 1pt solid; border-right: #BFBFBF 1pt solid; border-bottom: #BFBFBF 1pt solid; font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 0.8pt">$</td> <td style="width: 16%; border-top: #BFBFBF 1pt solid; border-right: #BFBFBF 1pt solid; border-bottom: #BFBFBF 1pt solid; font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 0.8pt; text-align: right">41,250</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="border-right: #BFBFBF 1pt solid; border-bottom: #BFBFBF 1pt solid; border-left: #BFBFBF 1pt solid; font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 0.8pt">2015</td> <td style="border-right: #BFBFBF 1pt solid; border-bottom: #BFBFBF 1pt solid; font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 0.8pt; text-align: right"> </td> <td style="border-right: #BFBFBF 1pt solid; border-bottom: Black 1pt solid; font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 0.8pt"> </td> <td style="border-right: #BFBFBF 1pt solid; border-bottom: Black 1pt solid; font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 0.8pt; text-align: right">153,098</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="border-right: #BFBFBF 1pt solid; border-bottom: #BFBFBF 1pt solid; border-left: #BFBFBF 1pt solid; font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 0.8pt">Total    </td> <td style="border-right: #BFBFBF 1pt solid; border-bottom: #BFBFBF 1pt solid; font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 0.8pt; text-align: right"> </td> <td style="border-right: #BFBFBF 1pt solid; border-bottom: black 1.5pt double; font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 0.8pt">$</td> <td style="border-right: #BFBFBF 1pt solid; border-bottom: black 1.5pt double; font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">194,348</td></tr> </table>   The Company subleased the 6,034 square feet of space located at 18475 Bandilier Circle, unit B, Fountain Valley, CA with its landlords approval from September 1, 2013 through November 30, 2015, with an annual base rent of $61,547.   The rents received from this sublease will be used to offset the corresponding rental expense. The total future minimum lease rental income under the rental lease agreement is as follows:     <table cellspacing="0" cellpadding="0" style="width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 76%; border: #BFBFBF 1pt solid; font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 0.8pt">2014</td> <td style="width: 4%; border-top: #BFBFBF 1pt solid; border-right: #BFBFBF 1pt solid; border-bottom: #BFBFBF 1pt solid; font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 0.8pt; text-align: right"> </td> <td style="width: 4%; border-top: #BFBFBF 1pt solid; border-right: #BFBFBF 1pt solid; border-bottom: #BFBFBF 1pt solid; font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 0.8pt">$</td> <td style="width: 16%; border-top: #BFBFBF 1pt solid; border-right: #BFBFBF 1pt solid; border-bottom: #BFBFBF 1pt solid; font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 0.8pt; text-align: right">15,387</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="border-right: #BFBFBF 1pt solid; border-bottom: #BFBFBF 1pt solid; border-left: #BFBFBF 1pt solid; font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 0.8pt">2015</td> <td style="border-right: #BFBFBF 1pt solid; border-bottom: #BFBFBF 1pt solid; font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 0.8pt; text-align: right"> </td> <td style="border-right: #BFBFBF 1pt solid; border-bottom: Black 1pt solid; font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 0.8pt"> </td> <td style="border-right: #BFBFBF 1pt solid; border-bottom: Black 1pt solid; font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 0.8pt; text-align: right">56,418</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="border-right: #BFBFBF 1pt solid; border-bottom: #BFBFBF 1pt solid; border-left: #BFBFBF 1pt solid; font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 0.8pt">Total    </td> <td style="border-right: #BFBFBF 1pt solid; border-bottom: #BFBFBF 1pt solid; font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 0.8pt; text-align: right"> </td> <td style="border-right: #BFBFBF 1pt solid; border-bottom: black 1.5pt double; font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 0.8pt">$</td> <td style="border-right: #BFBFBF 1pt solid; border-bottom: black 1.5pt double; font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">71,805</td></tr> </table>   Litigation  From time to time, the Company may become involved in various lawsuits and legal proceedings that arise in the ordinary course of business. Litigation is, however, subject to inherent uncertainties, and an adverse result in these or other matters may arise from time to time that may harm our business. We are currently not aware of any such legal proceedings or claims that we believe would or could have, individually or in the aggregate, a material adverse effect on us.

NOTE 5 LINE OF CREDIT   On January 17, 2013, the Company entered into a three-year, $500,000 secured revolving credit agreement (the Line). The Line is a revolving line of credit that allows the Company to repay principal amounts and re-borrow them at any time during the three-year term. The interest rate on borrowed funds is 10% per annum and the interest rate on undrawn funds is 2.0% per annum. Interest is due within 10 business days following the end of each calendar month. As of September 30, 2014 and December 31, 2013, the outstanding balance on the Line is $0 and $0, respectively. All borrowed funds from the Line are secured by a lien on all of the Companys assets. Interest expense for the nine months ended September 30, 2014 and 2013 was $8,935 and $18,817, respectively.

.08

100000 200000

NOTE 6 STOCKHOLDERS EQUITY   Common Stock The Company issued the following shares of common stock during the nine months ended September 30, 2014:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td> </td><td style="font: bold 11pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td colspan="3" style="font: bold 11pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1.5pt solid">Value of Shares</td><td style="font: bold 11pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td colspan="3" style="font: bold 11pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1.5pt solid">Number of Shares</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 56%; font: 11pt Times New Roman, Times, Serif; text-align: left; padding-left: 5.4pt">Shares issued for services rendered</td><td style="width: 8%; font: 11pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; font: 11pt Times New Roman, Times, Serif; text-align: left">$</td><td style="width: 12%; font: 11pt Times New Roman, Times, Serif; text-align: right">15,000</td><td style="width: 1%; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="width: 8%; font: 11pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="width: 12%; font: 11pt Times New Roman, Times, Serif; text-align: right">50,000</td><td style="width: 1%; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: 11pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1pt; padding-left: 5.4pt">Shares issued for the exercise of stock options</td><td style="font: 11pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: 11pt Times New Roman, Times, Serif; text-align: right">6,352</td><td style="padding-bottom: 1pt; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: 11pt Times New Roman, Times, Serif; text-align: right">88,165</td><td style="padding-bottom: 1pt; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 5.4pt"> </td><td style="font: 11pt Times New Roman, Times, Serif"> </td> <td style="font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif; text-align: right"> </td><td style="font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif"> </td> <td style="font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif; text-align: right"> </td><td style="font: 11pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: 11pt Times New Roman, Times, Serif; padding-bottom: 2.5pt; padding-left: 5.4pt">Total shares issued</td><td style="font: 11pt Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font: 11pt Times New Roman, Times, Serif; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font: 11pt Times New Roman, Times, Serif; text-align: right">21,352</td><td style="padding-bottom: 2.5pt; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font: 11pt Times New Roman, Times, Serif; text-align: right">138,165</td><td style="padding-bottom: 2.5pt; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td></tr> </table>   Shares issued for services rendered were issued to a consultant for business development services.   Hang With, Inc. Subsidiary Common Stock The authorized common stock of Hang With, Inc. consists of 75,000,000 shares of common stock with a par value of $0.001 per share. The authorized preferred stock of Hang With, Inc. consists of 20,000,000 shares of preferred stock with a par value of $0.001 per share. Between January 10, 2013 and September 30, 2014, our Hang With subsidiary raised an aggregate of $3,144,465 from the sale of 13,596,993 shares of Hang With common and preferred stock to accredited investors. The sales of the Hang With shares were effected as private placements intended to be exempt under Rule 506 of Regulation D and Regulation S. As of September 30, 2014, non-controlling shareholders own 26.45% of Hang With. In accordance with GAAP, the financial results of Hang With are consolidated in the Companys financial statements, and the portion of net loss attributable the non-controlling interest is disclosed as a separate line item in the Companys unaudited financial statements included herein. Warrants The Company has warrants outstanding to purchase 3,000,000 shares of common stock at $0.30 per share as of September 30, 2014. The warrants are subject to full ratchet anti-dilution protection if the Company sells shares or share equivalents at less than the $0.30 exercise price.  The warrants do not meet the conditions for equity classification and are required to be carried as a derivative liability, at fair value.  Management estimates the fair value of the warrants on the inception date, and subsequently at each reporting period, using the Lattice option-pricing model, adjusted for dilution, because that technique embodies all assumptions (including volatility, expected terms, dilution and risk free rates) that are necessary to determine the fair value of freestanding warrants. This resulted in a derivative liability value of $0 at September 30, 2014. Significant inputs in calculating this valuation using the Lattice option-pricing model are as follows:   <table cellspacing="0" cellpadding="0" style="width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 61%; padding-top: 10pt; padding-right: 5.4pt; padding-left: 5.4pt; font: 11pt Times New Roman, Times, Serif"> </td> <td style="width: 39%; border-bottom: black 1.5pt solid; font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">September 30, 2014</td></tr> <tr style="vertical-align: top; background-color: rgb(204,238,255)"> <td style="font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 5.4pt; padding-left: 5.4pt">Expected volatility</td> <td style="font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">36.1%</td></tr> <tr style="vertical-align: top; background-color: White"> <td style="font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 5.4pt; padding-left: 5.4pt">Expected term</td> <td style="font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">0.50 Year</td></tr> <tr style="vertical-align: top; background-color: rgb(204,238,255)"> <td style="font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 5.4pt; padding-left: 5.4pt">Risk-free interest rate</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt">   0.10%</td></tr> <tr style="vertical-align: top; background-color: White"> <td style="font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 5.4pt; padding-left: 5.4pt">Expected dividend yield</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt">   0%</td></tr> </table>   Share-Based Compensation and Options Issued to Consultants   2011 Equity Incentive Plan The board of directors adopted the 2011 Equity Incentive Plan, as amended, (the Plan) of MEDL Mobile Holdings, Inc. (Nevada) that provided for the issuance of a maximum of 10,000,000 shares of common stock.   As of September 30, 2014, there were options to purchase 5,723,400 shares outstanding under the Plan and approximately 3,663,170 shares remained available for future grant under the Plan.   The Company generally grants stock options to employees and directors at exercise prices equal to the fair market value of the Company's stock on the dates of grant. Stock options are typically granted throughout the year and generally vest over four years of service thereafter and expire ten years from the date of the award, unless otherwise specified. The Company recognizes compensation expense for the fair value of the stock options over the requisite service period for each stock option award.   Total share-based compensation expense included in the consolidated statements of operations for the nine months ended September 30, 2014 and 2013 was $181,164 and $207,208, respectively. For the nine months ended September 30, 2014 and 2013, compensation expense included in selling, general and administration is $121,488 and $166,942, respectively. Compensation expense included in cost of goods sold for the nine months ended September 30, 2014 and 2013 is $59,676 and $40,266, respectively.   To estimate the value of an award, the Company uses the Black-Scholes option-pricing model.  This model requires inputs such as expected life, expected volatility and risk-free interest rate.  The forfeiture rate also impacts the amount of aggregate compensation.  These inputs are subjective and generally require significant analysis and judgment to develop.  While estimates of expected life, volatility and forfeiture rate are derived primarily from the Companys historical data, the risk-free rate is based on the yield available on U.S. Treasury constant maturity rates with similar terms to the expected term of the stock option awards.  The fair value of share-based awards was estimated using the Black-Scholes model with the following weighted-average assumptions during the nine months ended September 30, 2014:   Assumptions:  <table cellspacing="0" cellpadding="0" style="width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td nowrap="nowrap" style="width: 59%; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="width: 35%; border-bottom: black 1.5pt solid; font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">2014</td> <td nowrap="nowrap" style="width: 6%; padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td nowrap="nowrap" style="font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Dividend yield</td> <td nowrap="nowrap" style="font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">0.00</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td nowrap="nowrap" style="font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Risk-free interest rate</td> <td nowrap="nowrap" style="font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">.10%</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td nowrap="nowrap" style="font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Expected volatility</td> <td nowrap="nowrap" style="font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">36.1%</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td nowrap="nowrap" style="font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Expected life (in years)</td> <td nowrap="nowrap" style="font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">10.00</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> </table>     Option activity for the nine months ended September 30, 2014 was as follows:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="font: 11pt Times New Roman, Times, Serif"> </td><td style="font: bold 11pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td colspan="3" style="font: bold 11pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1.5pt solid">Options</td><td style="font: bold 11pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td colspan="3" style="font: bold 11pt Times New Roman, Times, Serif; border-bottom: Black 1.5pt solid; text-align: center; vertical-align: bottom">Weighted Average Exercise Price ($)</td><td style="font: bold 11pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td colspan="3" style="font: bold 11pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1.5pt solid">Weighted Average Remaining Contractual Life (Yrs.)</td><td style="font: 11pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td colspan="3" style="font: 11pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1.5pt solid"> Aggregate Intrinsic Value ($)</td></tr> <tr style="vertical-align: bottom"> <td style="font: 11pt Times New Roman, Times, Serif; text-align: center; padding-left: 5.4pt"> </td><td style="font: 11pt Times New Roman, Times, Serif"> </td> <td style="font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif; text-align: right"> </td><td style="font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif"> </td> <td style="font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif; text-align: right"> </td><td style="font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif"> </td> <td style="font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif; text-align: right"> </td><td style="font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif"> </td> <td style="font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif; text-align: right"> </td><td style="font: 11pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 40%; font: 11pt Times New Roman, Times, Serif; padding-left: 5.4pt">Options outstanding at December 31, 2013</td><td style="width: 3%; font: 11pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="width: 10%; font: 11pt Times New Roman, Times, Serif; text-align: right">5,728,400</td><td style="width: 1%; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="width: 3%; font: 11pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="width: 10%; font: 11pt Times New Roman, Times, Serif; text-align: right">0.29</td><td style="width: 1%; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="width: 3%; font: 11pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="width: 10%; font: 11pt Times New Roman, Times, Serif; text-align: right">7.96</td><td style="width: 1%; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="width: 3%; font: 11pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; font: 11pt Times New Roman, Times, Serif; text-align: left">$</td><td style="width: 10%; font: 11pt Times New Roman, Times, Serif; text-align: right">82,818</td><td style="width: 1%; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: 11pt Times New Roman, Times, Serif; padding-left: 5.4pt">Granted</td><td style="font: 11pt Times New Roman, Times, Serif"> </td> <td style="font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif; text-align: right">692,000</td><td style="font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif"> </td> <td style="font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif; text-align: right">  </td><td style="font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif"> </td> <td style="font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif; text-align: right">  </td><td style="font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif"> </td> <td style="font: 11pt Times New Roman, Times, Serif; text-align: left">$</td><td style="font: 11pt Times New Roman, Times, Serif; text-align: right">  </td><td style="font: 11pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 11pt Times New Roman, Times, Serif; padding-left: 5.4pt">Exercised</td><td style="font: 11pt Times New Roman, Times, Serif"> </td> <td style="font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif; text-align: right">(88,165</td><td style="font: 11pt Times New Roman, Times, Serif; text-align: left">)</td><td style="font: 11pt Times New Roman, Times, Serif"> </td> <td style="font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif; text-align: right">  </td><td style="font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif"> </td> <td style="font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif; text-align: right">  </td><td style="font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif"> </td> <td style="font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif; text-align: right">N/A</td><td style="font: 11pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: 11pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1pt; padding-left: 5.4pt">Forfeited or cancelled</td><td style="font: 11pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: 11pt Times New Roman, Times, Serif; text-align: right">(608,835</td><td style="padding-bottom: 1pt; font: 11pt Times New Roman, Times, Serif; text-align: left">)</td><td style="font: 11pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: 11pt Times New Roman, Times, Serif; text-align: right">0.25</td><td style="padding-bottom: 1pt; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: 11pt Times New Roman, Times, Serif; text-align: right">  </td><td style="padding-bottom: 1pt; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: 11pt Times New Roman, Times, Serif; text-align: right">N/A</td><td style="padding-bottom: 1pt; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 11pt Times New Roman, Times, Serif; padding-bottom: 2.5pt; padding-left: 5.4pt">Options outstanding at September 30, 2014</td><td style="font: 11pt Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font: 11pt Times New Roman, Times, Serif; text-align: right">5,723,400</td><td style="padding-bottom: 2.5pt; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font: 11pt Times New Roman, Times, Serif; text-align: right">0.28</td><td style="padding-bottom: 2.5pt; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font: 11pt Times New Roman, Times, Serif; text-align: right">7.53</td><td style="padding-bottom: 2.5pt; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font: 11pt Times New Roman, Times, Serif; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font: 11pt Times New Roman, Times, Serif; text-align: right">24,020</td><td style="padding-bottom: 2.5pt; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: 11pt Times New Roman, Times, Serif; text-align: left; padding-left: 5.4pt">Options expected to vest in the future as of September 30, 2014</td><td style="font: 11pt Times New Roman, Times, Serif"> </td> <td style="font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif; text-align: right">1,386,676</td><td style="font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif"> </td> <td style="font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif; text-align: right">0.25</td><td style="font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif"> </td> <td style="font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif; text-align: right">8.33</td><td style="font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif"> </td> <td style="font: 11pt Times New Roman, Times, Serif; text-align: left">$</td><td style="font: 11pt Times New Roman, Times, Serif; text-align: right">7,858</td><td style="font: 11pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 11pt Times New Roman, Times, Serif; padding-bottom: 1pt; padding-left: 5.4pt">Options exercisable at September 30, 2014</td><td style="font: 11pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: 11pt Times New Roman, Times, Serif; text-align: right">4,336,724</td><td style="padding-bottom: 1pt; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: 11pt Times New Roman, Times, Serif; text-align: right">0.27</td><td style="padding-bottom: 1pt; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: 11pt Times New Roman, Times, Serif; text-align: right">7.24</td><td style="padding-bottom: 1pt; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font: 11pt Times New Roman, Times, Serif; text-align: left">$</td><td style="border-bottom: Black 1pt solid; font: 11pt Times New Roman, Times, Serif; text-align: right">16,162</td><td style="padding-bottom: 1pt; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: 11pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 2.5pt; padding-left: 5.4pt">Options vested, exercisable and options expected to vest at September 30, 2014</td><td style="font: 11pt Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font: 11pt Times New Roman, Times, Serif; text-align: right">5,723400</td><td style="padding-bottom: 2.5pt; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font: 11pt Times New Roman, Times, Serif; text-align: right">0.27</td><td style="padding-bottom: 2.5pt; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font: 11pt Times New Roman, Times, Serif; text-align: right">7.50</td><td style="padding-bottom: 2.5pt; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font: 11pt Times New Roman, Times, Serif; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font: 11pt Times New Roman, Times, Serif; text-align: right">24,020</td><td style="padding-bottom: 2.5pt; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> </table>   The aggregate intrinsic value is calculated as the difference between the exercise price of the underlying awards and the quoted price of our common stock as of September 30, 2014 for those awards that have an exercise price currently below the closing price.   Unvested share activity for the nine months ended September 30, 2014 was as follows:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 11pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td colspan="3" style="text-align: left; vertical-align: bottom"> </td><td style="font-weight: bold"> </td> <td colspan="3" style="font-weight: bold; text-align: center">Unvested</td><td style="font-weight: bold"> </td> <td colspan="3" style="font-weight: bold; text-align: center">Weighted</td></tr> <tr style="vertical-align: bottom"> <td colspan="3" style="text-align: left; vertical-align: bottom"> </td><td style="font-weight: bold"> </td> <td colspan="3" style="font-weight: bold; text-align: center">Number of</td><td style="font-weight: bold"> </td> <td colspan="3" style="font-weight: bold; text-align: center">Average Grant</td></tr> <tr style="vertical-align: bottom"> <td colspan="3" style="text-align: left; vertical-align: bottom"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Options</td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Fair Value</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; vertical-align: bottom"> </td><td colspan="4" style="text-align: left; vertical-align: bottom">Unvested balance at December 31, 2013</td><td style="text-align: right">2,137,974</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">0.19</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; vertical-align: bottom; width: 1%"> </td><td style="text-align: left; vertical-align: bottom; width: 26%">Granted</td><td style="text-align: left; vertical-align: bottom; width: 1%"> </td><td style="width: 8%"> </td> <td style="text-align: left; width: 1%"> </td><td style="text-align: right; width: 26%">692,000</td><td style="text-align: left; width: 1%"> </td><td style="width: 8%"> </td> <td style="text-align: left; width: 1%">$</td><td style="text-align: right; width: 26%">0.11</td><td style="text-align: left; width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; vertical-align: bottom"> </td><td style="text-align: left; vertical-align: bottom">Vested</td><td style="text-align: left; vertical-align: bottom"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(1,031,307</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">0.16</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; vertical-align: bottom"> </td><td style="text-align: left; vertical-align: bottom">Cancelled</td><td style="padding-bottom: 1pt; text-align: left; vertical-align: bottom"> </td><td style="padding-bottom: 1pt"> </td> <td style="text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(411,991</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left">$</td><td style="border-bottom: Black 1pt solid; text-align: right">0.24</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; vertical-align: bottom"> </td><td colspan="4" style="text-align: left; vertical-align: bottom">Unvested balance at September 30, 2014</td><td style="border-bottom: Black 2.5pt double; text-align: right">1,386,676</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">0.17</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table>     At September 30, 2014, there was $230,900 unrecognized share-based compensation expense related to unvested employee share options with a weighted average remaining recognition period of 1.79 years.

NOTE 7 SUBSEQUENT EVENTS   On October 2, 2014, the Company issued 375,000 shares of common stock pursuant to a 6-month strategic consulting agreement signed on September 8, 2014. Total compensation for the 6-month consulting agreement is 775,000 shares of the Companys unregistered common stock. The remaining 400,000 shares are due at the rate of 100,000 per month for four months on the last day of each month beginning October 31, 2104.   On October 14, 2014, our Board of Directors approved the filing of a Certificate of Designation of Rights, Preferences and Privileges of our Series A Convertible Redeemable Preferred Stock (the "Certificate") with the Secretary of State of the State of Nevada. The Certificate provides for the authorization of a new series of Preferred Stock comprised of up to 250,000 shares (the "Series A Preferred Stock"). Each share of Series A Preferred Stock is convertible into our Common Stock at any time at the option of the holder thereof at a conversion price of thirty cents ($0.30) per share of common stock, equal to one share of Series A Preferred Stock for six tenths (.6) of a share of common stock (subject to adjustment for stock splits, stock dividends and similar events). The shares of Series A Preferred Stock will automatically convert into our Common Stock upon the consummation of a sale of our company, whether by merger or asset sale, at the same conversion ratio. The holders of our Series A Preferred Stock are entitled to vote on all matters together with the holders of our Common Stock. Each share of Series A Preferred Stock entitles the holder thereof to that number of votes equal to the number of shares of our Common Stock into which such share is convertible, multiplied by 200. Upon the liquidation or dissolution of our company, the holders of our Series A Preferred Stock will be entitled to receive with respect to their shares, as distributions, the same consideration such holders would have received had their shares been converted into our Common Stock immediately prior to the dissolution or winding up. The Company will have the option to redeem all or any of the shares of Series A Preferred Stock any time after the third anniversary of their initial issuance, at a per-share price of $0.18. The shares of Series A Preferred Stock do not accrue dividends.   On October 14, 2014 the Company entered into a new employment agreement with each of Mr. Andrew Maltin and Mr. David Swartz, to serve as our Chief Executive Officer and President, respectively. In connection with entering into these new agreements and agreeing to terminate their existing employment agreements, each of Messrs. Maltin and Swartz were granted a cash-signing bonus of $22,500. In lieu of paying these bonuses in cash, each of Messrs. Maltin and Swartz agreed to accept 125,000 shares of our newly created Series A Preferred Stock, with a stated value of $0.18 per share.

Going Concern The consolidated financial statements have been prepared on a going concern basis which assumes the Company will be able to realize its assets and discharge its liabilities in the normal course of business for the foreseeable future.  The Company incurred a net loss of $1,199,431 for the nine months ended September 30, 2014, has incurred losses since inception resulting in an accumulated deficit of $8,732,644 as of September 30, 2014, and has had negative cash flows from operating activities since inception.  The Company anticipates further losses in the development of its business.   The ability to continue as a going concern is dependent upon the Company generating profitable operations in the future and/or obtaining the necessary financing to meet its obligations and repay its liabilities arising from normal business operations when they come due. The Companys ability to raise additional capital through the future issuances of common stock is unknown. The obtainment of additional financing, the successful development of the Companys contemplated plan of operations, or its transition, ultimately, to the attainment of profitable operations are necessary for the Company to continue operations. The ability to successfully resolve these factors raise substantial doubt about the Companys ability to continue as a going concern. The consolidated financial statements of the Company do not include any adjustments that may result from the outcome of these aforementioned uncertainties.

Principles of Consolidation The accompanying consolidated financial statements include the accounts of all of the entities that make up the Company.  All significant inter-company balances and transactions have been consolidated.

Basis of Accounting The accompanying unaudited interim financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America (GAAP) and the rules and regulations of the United States Securities and Exchange Commission for interim financial information. Accordingly, they do not include all the information and footnotes necessary for a comprehensive presentation of financial position, results of operations, stockholders equity or cash flows. It is management's opinion, however, that all material adjustments (consisting of normal recurring adjustments) have been made which are necessary for a fair financial statement presentation.   The results of operations for the nine months ended September 30, 2014 are not necessarily indicative of the results that may be expected for the full year ending December 31, 2014. The accompanying statements should be read in conjunction with the more detailed financial statements, and the related footnotes thereto, included in the Companys Annual Report on Form 10-K filed with the SEC on March 31, 2014.

Use of Estimates The preparation of financial statements in conformity with GAAP 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.  On an on-going basis, the Company evaluates its estimates, including, but not limited to, those related to investment tax credits, bad debts, income taxes and contingencies. The Company bases its estimates on historical experience and on various other assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying value of assets and liabilities that are not readily apparent from other sources. Actual results could differ from those estimates.

Cash and Cash Equivalents The Company considers all highly liquid debt instruments and other short-term investments with maturity of three months or less, when purchased, to be cash equivalents.  The Company maintains cash and cash equivalent balances at one financial institution that is insured by the Federal Deposit Insurance Corporation.  Any amounts of cash in financial institutions over FDIC insured limits, exposes the Company to cash concentration risk. As of September 30, 2014 and December 31, 2013, the Company has no cash equivalents.

Revenue Recognition Our main source of revenue is from the development of custom applications or Apps for customers. We use a hybrid method for recognizing revenue that includes elements from both ASC 985-605, Software Revenue Recognition and ASC 605-35, Construction-Type and Production-Type Contracts.   We recognize revenues in accordance with ASC 985-605 when persuasive evidence of an agreement exists, delivery of the software has occurred, the fee is fixed or determinable, and collectability is probable. Nonrecurring revenues related to perpetual license sales with multiple elements are recognized in accordance with the guidance on software revenue recognition.   When the arrangement with a customer includes significant production, modification, or customization of the software, we recognize the related revenue using the percentage-of-completion method in accordance with the accounting guidance and certain production-type contracts contained in ASC 605-35.  We use the percentage of completion method provided all of the following conditions exist:   <table cellpadding="0" cellspacing="0" style="width: 100%; font: 12pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 34.5pt"></td><td style="width: 15pt">·</td><td style="text-align: justify">the contract includes provisions that clearly specify the enforceable rights regarding goods or services to be provided and received by the parties, the consideration to be exchanged and the manner and terms of settlement;</td></tr></table> <table cellpadding="0" cellspacing="0" style="width: 100%; font: 12pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 34.5pt"></td><td style="width: 15pt">·</td><td style="text-align: justify">the customer can be expected to satisfy its obligations under the contract;</td></tr></table> <table cellpadding="0" cellspacing="0" style="width: 100%; font: 12pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 34.5pt"></td><td style="width: 15pt">·</td><td style="text-align: justify">the Company can be expected to perform its contractual obligations; and</td></tr></table> <table cellpadding="0" cellspacing="0" style="width: 100%; font: 12pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 34.5pt"></td><td style="width: 15pt">·</td><td style="text-align: justify">reliable estimates of progress towards completion can be made.</td></tr></table>   We measure completion based on achieving milestones detailed in the agreements with the customers. Costs of providing services, including services accounted for in accordance with ASC 605-35, are expensed as incurred.   The following is an example of how revenue is recognized involving an arrangement with a customer that includes significant production, modification, or customization of the software: a typical project will require between 50-100 working days from beginning to end.  On average 25-50 cumulative working days are expended prior to the start of development and this work typically includes, design, storyboards, and architecture. Prior to developing the App, hard costs are incurred as a number of variables are taken into account for preparation.  Those often include the following:   <table cellpadding="0" cellspacing="0" style="width: 100%; font: 12pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 31.5pt"></td><td style="width: 18pt">·</td><td style="text-align: justify">understanding the client's business situation and environment, including their competitive landscape;</td></tr></table> <table cellpadding="0" cellspacing="0" style="width: 100%; font: 12pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 31.5pt"></td><td style="width: 18pt">·</td><td style="text-align: justify">researching and establishing the goals of the App;</td></tr></table> <table cellpadding="0" cellspacing="0" style="width: 100%; font: 12pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 31.5pt"></td><td style="width: 18pt">·</td><td style="text-align: justify">understanding and researching the target and potential App use cases;</td></tr></table> <table cellpadding="0" cellspacing="0" style="width: 100%; font: 12pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 31.5pt"></td><td style="width: 18pt">·</td><td style="text-align: justify">developing a monetization strategy;</td></tr></table> <table cellpadding="0" cellspacing="0" style="width: 100%; font: 12pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 31.5pt"></td><td style="width: 18pt">·</td><td style="text-align: justify">determining functionality and articulating the functionality through a storyboard and functional specification document; and</td></tr></table> <table cellpadding="0" cellspacing="0" style="width: 100%; font: 12pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 31.5pt"></td><td style="width: 18pt">·</td><td style="text-align: justify; padding-right: 4.5pt">determining the resources and timeline needed to complete the final work product.</td></tr></table>   Fifty percent (50%) of the work is completed upon completion of these six phases and at that point in time the customer typically signs our contract and makes a nonrefundable 50% payment. We record the 50% nonrefundable payment as revenue at that point in time. When the Beta version of the App is complete, or at such other time as may be specifically agreed to in the contract, the customer is invoiced for an additional 25% of the total contract price and such payment is booked as revenue. When the App is completed and ready for App store release, the customer is invoiced for the final 25% of total contract price and such payment is booked as revenue.   We also generate revenue from in App advertising and the sale of Apps through the Apple store and other App marketplaces. Revenue from advertising is recognized in the period that the ad impressions are delivered, on an accrual basis. Revenue from the sale of Apps is recognized in the period the App is sold to the end user, on an accrual basis.

Marketable Securities Available for Sale Securities available for sale are carried at fair value. Unrealized gains or losses on securities available for sale are recognized on a periodic basis as an element of comprehensive income based on changes in the fair value of the security. Once liquidated, realized gains or losses on the sale of marketable securities available for sale will be reflected in the Companys net loss for the period in which the securities are liquidated. At the end of each period, the Company evaluates the carrying value of the marketable securities for a decrease in value. We evaluate the company underlying these marketable securities to determine whether a decline in fair value below the amortized cost basis is other than temporary. If the decline in fair value is judged to be other-than-temporary, the cost basis of the individual security shall be written down to fair value as a new cost basis and the amount of the write-down is charged to earnings.

Intangible Assets  Intangible assets are stated at cost. Expenditures of costs incurred to renew or extend the term of a recognized intangible asset and materially extend the useful life are capitalized. When assets are sold or otherwise written off due to asset impairment, the cost and the related accumulated amortization are removed from the accounts and any realized gain or loss is recognized at that time. Useful lives of intangible assets are periodically evaluated for reasonableness and the assets are tested for impairment whenever events or changes in circumstances indicate that the carrying amount may no longer be recoverable.    Amortization is computed primarily on the straight-line method for financial statement purposes over the estimated useful life. Estimated useful lives will vary based on the nature of the intangible asset.

Fair Value of Financial Instruments  The Company adopted ASC 820, Fair Value Measurements and Disclosures, for assets and liabilities measured at fair value on a recurring basis. ASC 820 establishes a common definition for fair value to be applied to existing US GAAP that requires the use of fair value measurements which establishes a framework for measuring fair value and expands disclosure about such fair value measurements.    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. Additionally, ASC 820 requires the use of valuation techniques that maximize the use of observable inputs and minimize the use of unobservable inputs. These inputs are prioritized below:   <table cellspacing="0" cellpadding="0" style="width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 3%; padding-right: 5.4pt; padding-left: 5.4pt; font: 11pt Times New Roman, Times, Serif; text-align: justify"> </td> <td style="width: 10%; padding-right: 5.4pt; padding-left: 5.4pt; font: 11pt Times New Roman, Times, Serif; text-align: justify">Level 1:</td> <td style="width: 87%; padding-right: 5.4pt; padding-left: 5.4pt; font: 11pt Times New Roman, Times, Serif; text-align: justify">Observable inputs such as quoted market prices in active markets for identical assets or liabilities</td></tr> <tr style="vertical-align: top"> <td style="font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify"> </td> <td style="font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify"> </td> <td style="font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td style="font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify"> </td> <td style="font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Level 2:</td> <td style="font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Observable market-based inputs or unobservable inputs that are corroborated by market data</td></tr> <tr style="vertical-align: top"> <td style="font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify"> </td> <td style="font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify"> </td> <td style="font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify"> </td></tr> <tr style="vertical-align: top"> <td style="font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify"> </td> <td style="font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Level 3:</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> Unobservable inputs for which there is little or no market data, which require the use of the reporting entitys own assumptions.  </td></tr> </table>  The carrying amounts reported in the balance sheet for cash, accounts payable, and accrued liabilities approximate their estimated fair market value based on the short-term maturity of this instrument.    In addition, FASB ASC 825-10-25, Fair Value Option was effective for January 1, 2008. ASC 825-10-25 expands opportunities to use fair value measurements in financial reporting and permits entities to choose to measure many financial instruments and certain other items at fair value.   Fair value of financial instruments is as follows:   <table cellspacing="0" cellpadding="0" style="width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td colspan="3" style="border-bottom: Black 1.5pt solid; font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">September 30, 2014</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td colspan="3" style="border-bottom: Black 1.5pt solid; font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">December 31, 2013</td></tr> <tr style="vertical-align: bottom"> <td style="width: 34%; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="width: 15%; border-bottom: black 1.5pt solid; font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">Fair Value</td> <td nowrap="nowrap" style="width: 3%; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="width: 14%; border-bottom: Black 1.5pt solid; font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">Input Level</td> <td nowrap="nowrap" style="width: 3%; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="width: 14%; border-bottom: black 1.5pt solid; font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">Fair Value</td> <td nowrap="nowrap" style="width: 3%; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="width: 14%; border-bottom: Black 1.5pt solid; font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">Input Level</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt">Securities available for sale</td> <td style="font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt"> $ 50,000 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">Level 1</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt">Derivative liability</td> <td style="font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> $          - </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">Level 3</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt"> $ 63,389 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">Level 3</td></tr> </table>     The following table presents a reconciliation of the derivative liability measured at fair value on a recurring basis using significant unobservable input (Level 3) from December 31, 2013 to September 30, 2014:    <table cellspacing="0" cellpadding="0" style="width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td> <td style="font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td colspan="3" style="border-bottom: Black 1.5pt solid; font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">Conversion feature derivative liability</td></tr> <tr style="background-color: rgb(204,238,255)"> <td style="vertical-align: bottom; width: 58%; padding-right: 5.4pt; padding-left: 5.4pt; font: 11pt Times New Roman, Times, Serif">Balance December 31, 2013</td> <td style="vertical-align: bottom; width: 4%; padding-right: 5.4pt; padding-left: 5.4pt; font: 11pt Times New Roman, Times, Serif"> </td> <td style="vertical-align: bottom; width: 4%; padding-right: 5.4pt; padding-left: 5.4pt; font: 11pt Times New Roman, Times, Serif">$</td> <td style="vertical-align: bottom; width: 30%; font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">63,389    </td> <td style="vertical-align: top; width: 4%; padding-right: 5.4pt; padding-left: 5.4pt; font: 11pt Times New Roman, Times, Serif"> </td></tr> <tr style="background-color: White"> <td style="vertical-align: bottom; font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt">Change in fair value</td> <td style="vertical-align: bottom; font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="vertical-align: bottom; border-bottom: Black 1pt solid; font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="vertical-align: bottom; border-bottom: Black 1pt solid; font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">(63,389 </td> <td style="vertical-align: top; border-bottom: Black 1pt solid; font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt">)</td></tr> <tr style="background-color: rgb(204,238,255)"> <td style="vertical-align: bottom; font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt">Balance September 30, 2014</td> <td style="vertical-align: bottom; font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt double; font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt">$</td> <td style="vertical-align: bottom; border-bottom: black 1.5pt double; font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td> <td style="vertical-align: top; border-bottom: black 1.5pt double; font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> </table>

Loss Per Share of Common Stock Basic net loss per common share is computed using the weighted average number of common shares outstanding. Diluted earnings per share ("EPS") include additional dilution from common stock equivalents, such as stock issuable pursuant to the exercise of stock options and warrants. Common stock equivalents, totaling 5,723,400 and 5,549,300 at September 30, 2014 and 2013, respectively, were not included in the computation of diluted earnings per share in 2014 and 2013 on the consolidated statement of operations due to the fact that the Company reported a net loss in 2014 and 2013 and to do so would be anti-dilutive for that period.

Goodwill and Other Intangible Assets  In accordance with ASC 350-30-65 (formerly SFAS 142, Goodwill and Other Intangible Assets), the Company assesses the impairment of identifiable intangibles whenever events or changes in circumstances indicate that the carrying value may not be recoverable. Intangible assets were comprised of website assets. Factors the Company considers to be important which could trigger an impairment review include the following:   <table cellpadding="0" cellspacing="0" style="width: 100%; font: 12pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 0.5in"></td><td style="width: 0.25in">1.</td><td style="text-align: justify; padding-right: 0.5in">Significant underperformance relative to expected historical or projected future operating results;</td></tr></table>   <table cellpadding="0" cellspacing="0" style="width: 100%; font: 12pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 0.5in"></td><td style="width: 0.25in">2.</td><td style="text-align: justify; padding-right: 0.5in">Significant changes in the manner of use of the acquired assets or the strategy for the overall business; and</td></tr></table>   <table cellpadding="0" cellspacing="0" style="width: 100%; font: 12pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 0.5in"></td><td style="width: 0.25in">3.</td><td style="padding-right: 0.5in">Significant negative industry or economic trends.</td></tr></table>   When the Company determines that the carrying value of intangibles may not be recoverable based upon the existence of one or more of the above indicators of impairment and the carrying value of the asset cannot be recovered from projected undiscounted cash flows, the Company records an impairment charge. The Company measures any impairment based on a projected discounted cash flow method using a discount rate determined by management to be commensurate with the risk inherent in the current business model. Significant management judgment is required in determining whether an indicator of impairment exists and in projecting cash flows. The Company did not consider it necessary to record any impairment charges during the period ended September 30, 2014.

Stock-Based Compensation  Stock-based compensation is accounted for based on the requirements of the Share-Based Payment Topic of ASC 718 which requires recognition in the consolidated financial statements of the cost of employee and director services received in exchange for an award of equity instruments over the period the employee or director is required to perform the services in exchange for the award (presumptively, the vesting period). The ASC also requires measurement of the cost of employee and director services received in exchange for an award based on the grant-date fair value of the award.   Pursuant to ASC Topic 505-50, for share-based payments to consultants and other third parties, compensation expense is determined at the measurement date. The expense is recognized over the vesting period of the award. Until the measurement date is reached, the total amount of compensation expense remains uncertain. The Company initially records compensation expense based on the fair value of the award at the reporting date.

Recent Accounting Pronouncements In May 2014, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) No. 2014-09, Revenue From Contracts With Customers, which requires an entity to recognize the amount of revenue to which it expects to be entitled for the transfer of promised goods and services to customers. ASU 2014-09 will replace most existing revenue recognition guidance in U.S. GAAP when it becomes effective. The new standard will be effective for the Company on January 1, 2017. Early application is not permitted. ASU 2014-09 permits the use of either the retrospective or cumulative effect transition method. The Company has not yet selected a transition method nor has it determined the potential effect that ASU 2014-09 will have on its consolidated financial statements and related disclosures.   In August 2014, the FASB issued ASU No. 2014-15, Presentation of Financial StatementsGoing Concern. The provisions of ASU No. 2014-15 require management to assess an entitys ability to continue as a going concern by incorporating and expanding upon certain principles that are currently in U.S. auditing standards. Specifically, the amendments (1) provide a definition of the term substantial doubt, (2) require an evaluation every reporting period including interim periods, (3) provide principles for considering the mitigating effect of managements plans, (4) require certain disclosures when substantial doubt is alleviated as a result of consideration of managements plans, (5) require an express statement and other disclosures when substantial doubt is not alleviated, and (6) require an assessment for a period of one year after the date that the financial statements are issued (or available to be issued). The amendments in this ASU are effective for the annual period ending after December 15, 2016, and for annual periods and interim periods thereafter. The Company is currently assessing the impact of ASU No. 2014-15 on the Companys consolidated financial statements. Other accounting standards that have been issued or proposed by FASB that do not require adoption until a future date are not expected to have a material impact on the consolidated financial statements upon adoption. The Company does not discuss recent pronouncements that are not anticipated to have an impact on or are unrelated to its financial condition, results of operations, cash flows or disclosures.

Fair value of financial instruments is as follows:   <table cellspacing="0" cellpadding="0" style="width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td colspan="3" style="border-bottom: Black 1.5pt solid; font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">September 30, 2014</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td colspan="3" style="border-bottom: Black 1.5pt solid; font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">December 31, 2013</td></tr> <tr style="vertical-align: bottom"> <td style="width: 34%; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="width: 15%; border-bottom: black 1.5pt solid; font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">Fair Value</td> <td nowrap="nowrap" style="width: 3%; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="width: 14%; border-bottom: Black 1.5pt solid; font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">Input Level</td> <td nowrap="nowrap" style="width: 3%; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="width: 14%; border-bottom: black 1.5pt solid; font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">Fair Value</td> <td nowrap="nowrap" style="width: 3%; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="width: 14%; border-bottom: Black 1.5pt solid; font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">Input Level</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt">Securities available for sale</td> <td style="font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt"> $ 50,000 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">Level 1</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt">Derivative liability</td> <td style="font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> $          - </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">Level 3</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt"> $ 63,389 </td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">Level 3</td></tr> </table>

The following table presents a reconciliation of the derivative liability measured at fair value on a recurring basis using significant unobservable input (Level 3) from December 31, 2013 to September 30, 2014:    <table cellspacing="0" cellpadding="0" style="width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td> <td style="font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td colspan="3" style="border-bottom: Black 1.5pt solid; font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">Conversion feature derivative liability</td></tr> <tr style="background-color: rgb(204,238,255)"> <td style="vertical-align: bottom; width: 58%; padding-right: 5.4pt; padding-left: 5.4pt; font: 11pt Times New Roman, Times, Serif">Balance December 31, 2013</td> <td style="vertical-align: bottom; width: 4%; padding-right: 5.4pt; padding-left: 5.4pt; font: 11pt Times New Roman, Times, Serif"> </td> <td style="vertical-align: bottom; width: 4%; padding-right: 5.4pt; padding-left: 5.4pt; font: 11pt Times New Roman, Times, Serif">$</td> <td style="vertical-align: bottom; width: 30%; font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">63,389    </td> <td style="vertical-align: top; width: 4%; padding-right: 5.4pt; padding-left: 5.4pt; font: 11pt Times New Roman, Times, Serif"> </td></tr> <tr style="background-color: White"> <td style="vertical-align: bottom; font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt">Change in fair value</td> <td style="vertical-align: bottom; font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="vertical-align: bottom; border-bottom: Black 1pt solid; font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="vertical-align: bottom; border-bottom: Black 1pt solid; font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">(63,389 </td> <td style="vertical-align: top; border-bottom: Black 1pt solid; font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt">)</td></tr> <tr style="background-color: rgb(204,238,255)"> <td style="vertical-align: bottom; font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt">Balance September 30, 2014</td> <td style="vertical-align: bottom; font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt double; font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt">$</td> <td style="vertical-align: bottom; border-bottom: black 1.5pt double; font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td> <td style="vertical-align: top; border-bottom: black 1.5pt double; font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr></table>

At September 30, 2014, aggregate future minimum payments under these leases is as follows:   <table cellspacing="0" cellpadding="0" style="width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 76%; border: #BFBFBF 1pt solid; font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 0.8pt">2014</td> <td style="width: 4%; border-top: #BFBFBF 1pt solid; border-right: #BFBFBF 1pt solid; border-bottom: #BFBFBF 1pt solid; font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 0.8pt; text-align: right"> </td> <td style="width: 4%; border-top: #BFBFBF 1pt solid; border-right: #BFBFBF 1pt solid; border-bottom: #BFBFBF 1pt solid; font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 0.8pt">$</td> <td style="width: 16%; border-top: #BFBFBF 1pt solid; border-right: #BFBFBF 1pt solid; border-bottom: #BFBFBF 1pt solid; font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 0.8pt; text-align: right">41,250</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="border-right: #BFBFBF 1pt solid; border-bottom: #BFBFBF 1pt solid; border-left: #BFBFBF 1pt solid; font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 0.8pt">2015</td> <td style="border-right: #BFBFBF 1pt solid; border-bottom: #BFBFBF 1pt solid; font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 0.8pt; text-align: right"> </td> <td style="border-right: #BFBFBF 1pt solid; border-bottom: Black 1pt solid; font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 0.8pt"> </td> <td style="border-right: #BFBFBF 1pt solid; border-bottom: Black 1pt solid; font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 0.8pt; text-align: right">153,098</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="border-right: #BFBFBF 1pt solid; border-bottom: #BFBFBF 1pt solid; border-left: #BFBFBF 1pt solid; font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 0.8pt">Total    </td> <td style="border-right: #BFBFBF 1pt solid; border-bottom: #BFBFBF 1pt solid; font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 0.8pt; text-align: right"> </td> <td style="border-right: #BFBFBF 1pt solid; border-bottom: black 1.5pt double; font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 0.8pt">$</td> <td style="border-right: #BFBFBF 1pt solid; border-bottom: black 1.5pt double; font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">194,348</td></tr></table>

The rents received from this sublease will be used to offset the corresponding rental expense. The total future minimum lease rental income under the rental lease agreement is as follows:     <table cellspacing="0" cellpadding="0" style="width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 76%; border: #BFBFBF 1pt solid; font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 0.8pt">2014</td> <td style="width: 4%; border-top: #BFBFBF 1pt solid; border-right: #BFBFBF 1pt solid; border-bottom: #BFBFBF 1pt solid; font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 0.8pt; text-align: right"> </td> <td style="width: 4%; border-top: #BFBFBF 1pt solid; border-right: #BFBFBF 1pt solid; border-bottom: #BFBFBF 1pt solid; font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 0.8pt">$</td> <td style="width: 16%; border-top: #BFBFBF 1pt solid; border-right: #BFBFBF 1pt solid; border-bottom: #BFBFBF 1pt solid; font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 0.8pt; text-align: right">15,387</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="border-right: #BFBFBF 1pt solid; border-bottom: #BFBFBF 1pt solid; border-left: #BFBFBF 1pt solid; font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 0.8pt">2015</td> <td style="border-right: #BFBFBF 1pt solid; border-bottom: #BFBFBF 1pt solid; font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 0.8pt; text-align: right"> </td> <td style="border-right: #BFBFBF 1pt solid; border-bottom: Black 1pt solid; font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 0.8pt"> </td> <td style="border-right: #BFBFBF 1pt solid; border-bottom: Black 1pt solid; font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 0.8pt; text-align: right">56,418</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="border-right: #BFBFBF 1pt solid; border-bottom: #BFBFBF 1pt solid; border-left: #BFBFBF 1pt solid; font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 0.8pt">Total    </td> <td style="border-right: #BFBFBF 1pt solid; border-bottom: #BFBFBF 1pt solid; font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 0.8pt; text-align: right"> </td> <td style="border-right: #BFBFBF 1pt solid; border-bottom: black 1.5pt double; font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 0.8pt">$</td> <td style="border-right: #BFBFBF 1pt solid; border-bottom: black 1.5pt double; font: 11pt Times New Roman, Times, Serif; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">71,805</td></tr></table> The Company issued the following shares of common stock during the nine months ended September 30, 2014:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td> </td><td style="font: bold 11pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td colspan="3" style="font: bold 11pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1.5pt solid">Value of Shares</td><td style="font: bold 11pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td colspan="3" style="font: bold 11pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1.5pt solid">Number of Shares</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 56%; font: 11pt Times New Roman, Times, Serif; text-align: left; padding-left: 5.4pt">Shares issued for services rendered</td><td style="width: 8%; font: 11pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; font: 11pt Times New Roman, Times, Serif; text-align: left">$</td><td style="width: 12%; font: 11pt Times New Roman, Times, Serif; text-align: right">15,000</td><td style="width: 1%; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="width: 8%; font: 11pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="width: 12%; font: 11pt Times New Roman, Times, Serif; text-align: right">50,000</td><td style="width: 1%; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: 11pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1pt; padding-left: 5.4pt">Shares issued for the exercise of stock options</td><td style="font: 11pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: 11pt Times New Roman, Times, Serif; text-align: right">6,352</td><td style="padding-bottom: 1pt; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: 11pt Times New Roman, Times, Serif; text-align: right">88,165</td><td style="padding-bottom: 1pt; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 5.4pt"> </td><td style="font: 11pt Times New Roman, Times, Serif"> </td> <td style="font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif; text-align: right"> </td><td style="font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif"> </td> <td style="font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif; text-align: right"> </td><td style="font: 11pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: 11pt Times New Roman, Times, Serif; padding-bottom: 2.5pt; padding-left: 5.4pt">Total shares issued</td><td style="font: 11pt Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font: 11pt Times New Roman, Times, Serif; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font: 11pt Times New Roman, Times, Serif; text-align: right">21,352</td><td style="padding-bottom: 2.5pt; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font: 11pt Times New Roman, Times, Serif; text-align: right">138,165</td><td style="padding-bottom: 2.5pt; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td></tr></table> Significant inputs in calculating this valuation using the Lattice option-pricing model are as follows:   <table cellspacing="0" cellpadding="0" style="width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 61%; padding-top: 10pt; padding-right: 5.4pt; padding-left: 5.4pt; font: 11pt Times New Roman, Times, Serif"> </td> <td style="width: 39%; border-bottom: black 1.5pt solid; font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">September 30, 2014</td></tr> <tr style="vertical-align: top; background-color: rgb(204,238,255)"> <td style="font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 5.4pt; padding-left: 5.4pt">Expected volatility</td> <td style="font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">36.1%</td></tr> <tr style="vertical-align: top; background-color: White"> <td style="font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 5.4pt; padding-left: 5.4pt">Expected term</td> <td style="font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">0.50 Year</td></tr> <tr style="vertical-align: top; background-color: rgb(204,238,255)"> <td style="font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 5.4pt; padding-left: 5.4pt">Risk-free interest rate</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt">   0.10%</td></tr> <tr style="vertical-align: top; background-color: White"> <td style="font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 5.4pt; padding-left: 5.4pt">Expected dividend yield</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt">   0%</td></tr></table>

The fair value of share-based awards was estimated using the Black-Scholes model with the following weighted-average assumptions during the nine months ended September 30, 2014:   Assumptions:  <table cellspacing="0" cellpadding="0" style="width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td nowrap="nowrap" style="width: 59%; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td nowrap="nowrap" style="width: 35%; border-bottom: black 1.5pt solid; font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">2014</td> <td nowrap="nowrap" style="width: 6%; padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td nowrap="nowrap" style="font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Dividend yield</td> <td nowrap="nowrap" style="font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">0.00</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td nowrap="nowrap" style="font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Risk-free interest rate</td> <td nowrap="nowrap" style="font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">.10%</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td nowrap="nowrap" style="font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Expected volatility</td> <td nowrap="nowrap" style="font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">36.1%</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td nowrap="nowrap" style="font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Expected life (in years)</td> <td nowrap="nowrap" style="font: 11pt Times New Roman, Times, Serif; padding-top: 10pt; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">10.00</td> <td nowrap="nowrap" style="padding-right: 5.4pt; padding-left: 5.4pt"> </td></tr> </table>

Option activity for the nine months ended September 30, 2014 was as follows:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="font: 11pt Times New Roman, Times, Serif"> </td><td style="font: bold 11pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td colspan="3" style="font: bold 11pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1.5pt solid">Options</td><td style="font: bold 11pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td colspan="3" style="font: bold 11pt Times New Roman, Times, Serif; border-bottom: Black 1.5pt solid; text-align: center; vertical-align: bottom">Weighted Average Exercise Price ($)</td><td style="font: bold 11pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td colspan="3" style="font: bold 11pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1.5pt solid">Weighted Average Remaining Contractual Life (Yrs.)</td><td style="font: 11pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td colspan="3" style="font: 11pt Times New Roman, Times, Serif; text-align: center; border-bottom: Black 1.5pt solid"> Aggregate Intrinsic Value ($)</td></tr> <tr style="vertical-align: bottom"> <td style="font: 11pt Times New Roman, Times, Serif; text-align: center; padding-left: 5.4pt"> </td><td style="font: 11pt Times New Roman, Times, Serif"> </td> <td style="font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif; text-align: right"> </td><td style="font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif"> </td> <td style="font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif; text-align: right"> </td><td style="font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif"> </td> <td style="font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif; text-align: right"> </td><td style="font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif"> </td> <td style="font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif; text-align: right"> </td><td style="font: 11pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 40%; font: 11pt Times New Roman, Times, Serif; padding-left: 5.4pt">Options outstanding at December 31, 2013</td><td style="width: 3%; font: 11pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="width: 10%; font: 11pt Times New Roman, Times, Serif; text-align: right">5,728,400</td><td style="width: 1%; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="width: 3%; font: 11pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="width: 10%; font: 11pt Times New Roman, Times, Serif; text-align: right">0.29</td><td style="width: 1%; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="width: 3%; font: 11pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="width: 10%; font: 11pt Times New Roman, Times, Serif; text-align: right">7.96</td><td style="width: 1%; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="width: 3%; font: 11pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; font: 11pt Times New Roman, Times, Serif; text-align: left">$</td><td style="width: 10%; font: 11pt Times New Roman, Times, Serif; text-align: right">82,818</td><td style="width: 1%; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: 11pt Times New Roman, Times, Serif; padding-left: 5.4pt">Granted</td><td style="font: 11pt Times New Roman, Times, Serif"> </td> <td style="font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif; text-align: right">692,000</td><td style="font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif"> </td> <td style="font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif; text-align: right">  </td><td style="font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif"> </td> <td style="font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif; text-align: right">  </td><td style="font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif"> </td> <td style="font: 11pt Times New Roman, Times, Serif; text-align: left">$</td><td style="font: 11pt Times New Roman, Times, Serif; text-align: right">  </td><td style="font: 11pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 11pt Times New Roman, Times, Serif; padding-left: 5.4pt">Exercised</td><td style="font: 11pt Times New Roman, Times, Serif"> </td> <td style="font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif; text-align: right">(88,165</td><td style="font: 11pt Times New Roman, Times, Serif; text-align: left">)</td><td style="font: 11pt Times New Roman, Times, Serif"> </td> <td style="font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif; text-align: right">  </td><td style="font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif"> </td> <td style="font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif; text-align: right">  </td><td style="font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif"> </td> <td style="font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif; text-align: right">N/A</td><td style="font: 11pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: 11pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 1pt; padding-left: 5.4pt">Forfeited or cancelled</td><td style="font: 11pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: 11pt Times New Roman, Times, Serif; text-align: right">(608,835</td><td style="padding-bottom: 1pt; font: 11pt Times New Roman, Times, Serif; text-align: left">)</td><td style="font: 11pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: 11pt Times New Roman, Times, Serif; text-align: right">0.25</td><td style="padding-bottom: 1pt; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: 11pt Times New Roman, Times, Serif; text-align: right">  </td><td style="padding-bottom: 1pt; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: 11pt Times New Roman, Times, Serif; text-align: right">N/A</td><td style="padding-bottom: 1pt; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 11pt Times New Roman, Times, Serif; padding-bottom: 2.5pt; padding-left: 5.4pt">Options outstanding at September 30, 2014</td><td style="font: 11pt Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font: 11pt Times New Roman, Times, Serif; text-align: right">5,723,400</td><td style="padding-bottom: 2.5pt; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font: 11pt Times New Roman, Times, Serif; text-align: right">0.28</td><td style="padding-bottom: 2.5pt; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font: 11pt Times New Roman, Times, Serif; text-align: right">7.53</td><td style="padding-bottom: 2.5pt; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font: 11pt Times New Roman, Times, Serif; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font: 11pt Times New Roman, Times, Serif; text-align: right">24,020</td><td style="padding-bottom: 2.5pt; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: 11pt Times New Roman, Times, Serif; text-align: left; padding-left: 5.4pt">Options expected to vest in the future as of September 30, 2014</td><td style="font: 11pt Times New Roman, Times, Serif"> </td> <td style="font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif; text-align: right">1,386,676</td><td style="font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif"> </td> <td style="font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif; text-align: right">0.25</td><td style="font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif"> </td> <td style="font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif; text-align: right">8.33</td><td style="font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif"> </td> <td style="font: 11pt Times New Roman, Times, Serif; text-align: left">$</td><td style="font: 11pt Times New Roman, Times, Serif; text-align: right">7,858</td><td style="font: 11pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 11pt Times New Roman, Times, Serif; padding-bottom: 1pt; padding-left: 5.4pt">Options exercisable at September 30, 2014</td><td style="font: 11pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: 11pt Times New Roman, Times, Serif; text-align: right">4,336,724</td><td style="padding-bottom: 1pt; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: 11pt Times New Roman, Times, Serif; text-align: right">0.27</td><td style="padding-bottom: 1pt; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: 11pt Times New Roman, Times, Serif; text-align: right">7.24</td><td style="padding-bottom: 1pt; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif; padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; font: 11pt Times New Roman, Times, Serif; text-align: left">$</td><td style="border-bottom: Black 1pt solid; font: 11pt Times New Roman, Times, Serif; text-align: right">16,162</td><td style="padding-bottom: 1pt; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font: 11pt Times New Roman, Times, Serif; text-align: left; padding-bottom: 2.5pt; padding-left: 5.4pt">Options vested, exercisable and options expected to vest at September 30, 2014</td><td style="font: 11pt Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font: 11pt Times New Roman, Times, Serif; text-align: right">5,723400</td><td style="padding-bottom: 2.5pt; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font: 11pt Times New Roman, Times, Serif; text-align: right">0.27</td><td style="padding-bottom: 2.5pt; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font: 11pt Times New Roman, Times, Serif; text-align: right">7.50</td><td style="padding-bottom: 2.5pt; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td><td style="font: 11pt Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; font: 11pt Times New Roman, Times, Serif; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font: 11pt Times New Roman, Times, Serif; text-align: right">24,020</td><td style="padding-bottom: 2.5pt; font: 11pt Times New Roman, Times, Serif; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr></table>

Unvested share activity for the nine months ended September 30, 2014 was as follows:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 100%; font: 11pt Times New Roman, Times, Serif"> <tr style="vertical-align: bottom"> <td colspan="3" style="text-align: left; vertical-align: bottom"> </td><td style="font-weight: bold"> </td> <td colspan="3" style="font-weight: bold; text-align: center">Unvested</td><td style="font-weight: bold"> </td> <td colspan="3" style="font-weight: bold; text-align: center">Weighted</td></tr> <tr style="vertical-align: bottom"> <td colspan="3" style="text-align: left; vertical-align: bottom"> </td><td style="font-weight: bold"> </td> <td colspan="3" style="font-weight: bold; text-align: center">Number of</td><td style="font-weight: bold"> </td> <td colspan="3" style="font-weight: bold; text-align: center">Average Grant</td></tr> <tr style="vertical-align: bottom"> <td colspan="3" style="text-align: left; vertical-align: bottom"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Options</td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="3" style="font-weight: bold; text-align: center; border-bottom: Black 1.5pt solid">Fair Value</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; vertical-align: bottom"> </td><td colspan="4" style="text-align: left; vertical-align: bottom">Unvested balance at December 31, 2013</td><td style="text-align: right">2,137,974</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">0.19</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; vertical-align: bottom; width: 1%"> </td><td style="text-align: left; vertical-align: bottom; width: 26%">Granted</td><td style="text-align: left; vertical-align: bottom; width: 1%"> </td><td style="width: 8%"> </td> <td style="text-align: left; width: 1%"> </td><td style="text-align: right; width: 26%">692,000</td><td style="text-align: left; width: 1%"> </td><td style="width: 8%"> </td> <td style="text-align: left; width: 1%">$</td><td style="text-align: right; width: 26%">0.11</td><td style="text-align: left; width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; vertical-align: bottom"> </td><td style="text-align: left; vertical-align: bottom">Vested</td><td style="text-align: left; vertical-align: bottom"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(1,031,307</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">0.16</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left; vertical-align: bottom"> </td><td style="text-align: left; vertical-align: bottom">Cancelled</td><td style="padding-bottom: 1pt; text-align: left; vertical-align: bottom"> </td><td style="padding-bottom: 1pt"> </td> <td style="text-align: left"> </td><td style="border-bottom: Black 1pt solid; text-align: right">(411,991</td><td style="padding-bottom: 1pt; text-align: left">)</td><td style="padding-bottom: 1pt"> </td> <td style="border-bottom: Black 1pt solid; text-align: left">$</td><td style="border-bottom: Black 1pt solid; text-align: right">0.24</td><td style="padding-bottom: 1pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; vertical-align: bottom"> </td><td colspan="4" style="text-align: left; vertical-align: bottom">Unvested balance at September 30, 2014</td><td style="border-bottom: Black 2.5pt double; text-align: right">1,386,676</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">0.17</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr></table>

.7355

5723400 5549300

4500 6800 100

5687

3994

92115

27630

28907

90780

4500 6800 6034 18475 Bandilier Circle, unit A, Fountain Valley, CA. 18475 Bandilier Circle, unit B, Fountain Valley, CA. P1Y5M P1Y5M P1Y5M 61547

41250

153098

194348

15387

56418

71805

500000

The interest rate on borrowed funds is 10% per annum and the interest rate on undrawn funds is 2.0% per annum. Interest is due within 10 business days following the end of each calendar month.

8935

18817

All borrowed funds from the Line are secured by a lien on all of the Companyâs assets.

P3Y

15000

6352

21352

3444465

138165

13596993

0.2645

0.30

3000000

Lattice option-pricing model, adjusted for dilution

0.361

P6M

0.0010

0.00

0.0010

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P10Y

10000000

5723400

5728400

3663170

P4Y

P10Y

181164

207208

121488

166942

59676

40266

230900

P1Y9M15D

.28

.29

24020

82818

1386676

2137974

692000

-1304307 -411991

.17

0.19

.11 .16 .24

375000

775000

0.18

22500 125000 P6M The remaining 400,000 shares are due at the rate of 100,000 per month for four months on the last day of each month beginning October 31, 2014. Each share of Series A Preferred Stock is convertible into our Common Stock at any time at the option of the holder thereof at a conversion price of thirty cents ($0.30) per share of common stock, equal to one share of Series A Preferred Stock for six tenths (.6) of a share of common stock (subject to adjustment for stock splits, stock dividends and similar events). The shares of Series A Preferred Stock will automatically convert into our Common Stock upon the consummation of a sale of our company, whether by merger or asset sale, at the same conversion ratio. 50000

692000

88165

-608835

1386676

4336724

5723400

0.25

0.26

0.27

P7Y6M1D

P8Y3M

P7Y3M4D

P7Y6M

7858

16162

24020

Lease term is January 1, 2011 through November 30, 2015 The term of the first non-cancelable lease is from January 1, 2011 and ends on November 30, 2015 The term of the second non-cancelable lease is from May 1, 2012 and ends on November 30, 2015.

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STOCKHOLDERS' EQUITY (DEFICIT) - 2011 Equity Incentive Plan (Details Narrative) (2011 Equity Incentive Plan, USD $)
9 Months Ended

Sep. 30, 2014

Sep. 30, 2013

Dec. 31, 2013

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Maximum common stock issuance 10,000,000

Number of common stock option outstanding 5,723,400 5,728,400

Number of common shares reserved for future grant 3,663,170

Options vesting period 4 years

Options expiration period 10 years

Total share-based compensation expense (in dollars) $ 181,164 $ 207,208

Selling, general and administration

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Total share-based compensation expense (in dollars) 121,488 166,942

Cost of goods sold

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Total share-based compensation expense (in dollars) $ 59,676 $ 40,266

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COMMITMENTS AND CONTINGENCIES - Lease (Details 2) (USD $)	Sep. 30, 2014
Aggregate future rental income under this lease
2014	$ 15,387
2015	56,418
Total	$ 71,805

XML 16 R37.htm IDEA: XBRL DOCUMENT

SUBSEQUENT EVENTS (Details Narrative) (USD $)	3 Months Ended			0 Months Ended	6 Months Ended
SUBSEQUENT EVENTS (Details Narrative) (USD $)	Oct. 14, 2014	Sep. 30, 2014	Dec. 31, 2013	Oct. 02, 2014 Strategic Consulting Agreement [Member]	Mar. 07, 2015 Strategic Consulting Agreement [Member]	Oct. 14, 2014 Series A Convertible Redeemable Preferred Stock	Oct. 14, 2014 New Employment Agreements
Stock Issued For Consulting Agreement				375,000
Term Of Strategic Consulting Agreement					6 months
Total Share Compensation Of Consulting Agreement					775,000
Payment Terms Of Remaining Shares Owed					The remaining 400,000 shares are due at the rate of 100,000 per month for four months on the last day of each month beginning October 31, 2014.
Authorized Series A Preferred Stock		10,000,000	10,000,000			250,000
Conversion Features of Series A Preferred Stock	Each share of Series A Preferred Stock is convertible into our Common Stock at any time at the option of the holder thereof at a conversion price of thirty cents ($0.30) per share of common stock, equal to one share of Series A Preferred Stock for six tenths (.6) of a share of common stock (subject to adjustment for stock splits, stock dividends and similar events). The shares of Series A Preferred Stock will automatically convert into our Common Stock upon the consummation of a sale of our company, whether by merger or asset sale, at the same conversion ratio.
Redemption Price of Series A Preferred Stock						$ 0.18
Cash-Signing Bonus							$ 22,500
Series A Preferred Stock Granted in Exchange for Signing Bonus						125,000

XML 17 R9.htm IDEA: XBRL DOCUMENT

COMMITMENTS AND CONTINGENCIES

9 Months Ended

Sep. 30, 2014

Commitments and Contingencies Disclosure [Abstract]

Commitments And Contingencies

NOTE 4 - COMMITMENTS AND CONTINGENCIES

Lease

At September 30, 2014, aggregate future minimum payments under these leases is as follows:

2014	$	41,250
2015		153,098
Total	$	194,348

The rents received from this sublease will be used to offset the corresponding rental expense. The total future minimum lease rental income under the rental lease agreement is as follows:

2014	$	15,387
2015		56,418
Total	$	71,805

Litigation

- Definition

The entire disclosure for commitments and contingencies.

+ References+ Details

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STOCKHOLDERS' EQUITY - Hang With (Details Narrative) (USD $)	9 Months Ended		21 Months Ended
	Sep. 30, 2014	Dec. 31, 2013	Sep. 30, 2014 Hang With Common & Preferred Stock	Sep. 30, 2014 Hang With Common Stock	Sep. 30, 2014 Hang With Preferred Stock
Common stock, shares authorized	500,000,000	500,000,000		75,000,000	20,000,000
Common stock, par value	$ 0.0010	$ 0.0010		$ 0.001	$ 0.001
Stock issued for cash, value	$ 21,352		$ 3,444,465
Stock issued for cash, shares	138,165		13,596,993
Non-controlling ownership percentage			26.45%

XML 20 R28.htm IDEA: XBRL DOCUMENT

STOCKHOLDERS' EQUITY - Schedule of common stock activity (Details) (USD $)	9 Months Ended
	Sep. 30, 2014
Equity [Abstract]
Shares issued for services rendered, value	$ 15,000
Shares issued for exercise of stock options, value	6,352
Total shares issued, value	$ 21,352
Shares issued for services rendered, shares	50,000
Shares issued for exercise of stock options, shares	88,165
Total shares issued, shares	138,165

- Definition

Number of share options (or share units) exercised during the current period.

+ References+ Details

XML 21 R30.htm IDEA: XBRL DOCUMENT

STOCKHOLDERS' EQUITY (DEFICIT) - Warrants (Details Narrative) (USD $)	9 Months Ended
	Sep. 30, 2014	Dec. 31, 2013
Stockholders Equity Deficit - Warrants Details Narrative
Exercise price (in dollars per share)	$ 0.30
Derivative liability		$ 63,389
Method used	Lattice option-pricing model, adjusted for dilution
Warrants outstanding	3,000,000

- Definition

Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset.

+ References+ Details

XML 22 R31.htm IDEA: XBRL DOCUMENT

STOCKHOLDERS’ EQUITY - Schedule of Valuation Techniques Warrants (Details)	9 Months Ended
	Sep. 30, 2014
Equity [Abstract]
Expected volatility	36.10%
Expected term	6 months
Risk-free interest rate	0.10%
Expected dividend yield	0.00%

XML 23 R8.htm IDEA: XBRL DOCUMENT

RELATED PARTY TRANSACTIONS

9 Months Ended

Sep. 30, 2014

Related Party Transactions

NOTE 3 - RELATED PARTY TRANSACTIONS

- Definition

The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.

+ References+ Details

XML 24 R32.htm IDEA: XBRL DOCUMENT

STOCKHOLDERS’ EQUITY - Schedule of Valuation Techniques Options (Details)	9 Months Ended
	Sep. 30, 2014
Equity [Abstract]
Dividend yield	0.00%
Risk-free interest rate	0.10%
Expected volatility	36.10%
Expected life (in years)	10 years

XML 25 R2.htm IDEA: XBRL DOCUMENT

Consolidated Balance Sheets (USD $)	Sep. 30, 2014	Dec. 31, 2013
Current assets:
Cash	$ 238,541	$ 887,322
Accounts receivable, net	269,156	177,947
Prepaid expenses	22,156	35,381
Total current assets	529,853	1,100,650
Fixed assets, net of depreciation	21,566	38,446
Other assets:
Security deposits	13,887	14,847
Marketable securities - available for sale		50,000
Intangible asset - customer base, net of amortization	51,000	78,000
Total other assets:	64,887	142,847
Total assets	616,306	1,281,943
Current liabilities:
Accounts payable and accrued expenses	348,481	262,354
Accrued compensation expenses	164,843	120,910
Derivative liability		63,389
Total current liabilities:	513,324	446,653
Long term liabilities:
Deferred lease	17,554	26,684
Security deposit payable	5,200	5,200
Total long term liabilities	22,754	31,884
Total liabilities	536,078	478,537
Stockholders' equity
Preferred stock, $0.001 par value; 10,000,000 shares authorized; none issued and outstanding.
Common stock, $0.001 par value, 500,000,000 shares authorized; 50,159,876 and 50,021,711 issued and outstanding at September 30, 2014 and December 31, 2013, respectively.	50,160	50,022
Additional paid-in capital	9,633,629	8,731,288
Accumulated deficit	(8,732,644)	(7,533,214)
Total MEDL Mobile Holdings, Inc. stockholders' equity	951,145	1,248,096
Non-controlling interest in subsidiary	(870,917)	(444,690)
Total Stockholders' equity	80,228	803,406
Total liabilities and stockholders' equity	$ 616,306	$ 1,281,943

XML 26 R6.htm IDEA: XBRL DOCUMENT

ORGANIZATION AND BASIS OF PRESENTATION

9 Months Ended

Sep. 30, 2014

Organization, Consolidation and Presentation of Financial Statements [Abstract]

ORGANIZATION AND BASIS OF PRESENTATION

NOTE 1 - ORGANIZATION AND BASIS OF PRESENTATION

Going Concern

- Definition

The entire disclosure for organization, consolidation and basis of presentation of financial statements disclosure.

+ References+ Details

XML 27 R35.htm IDEA: XBRL DOCUMENT

STOCKHOLDERS' EQUITY (DEFICIT) - 2011 Equity Incentive Plan (Details1) (USD $)	9 Months Ended
	Sep. 30, 2014
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]
Exercised	(88,165)
2011 Equity Incentive Plan
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]
Options outstanding	5,728,400
Granted	692,000
Exercised	(88,165)
Forfeited or cancelled	(608,835)
Options expected to vest in the future	1,386,676
Options exercisable	4,336,724
Options vested, exercisable and options expected to vest	5,723,400
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Roll Forward]
Options outstanding	$ 0.29
Forfeited or cancelled	$ 0.25
Options expected to vest in the future	$ 0.26
Options exercisable	$ 0.27
Options vested, exercisable and options expected to vest	$ 0.27
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term [Roll Forward]
Options outstanding	7 years 6 months 1 day
Options expected to vest in the future	8 years 3 months
Options exercisable	7 years 3 months 4 days
Options vested, exercisable and options expected to vest at December 31, 2012	7 years 6 months
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Aggregate Intrinsic Value [Roll Forward]
Options outstanding	$ 82,818
Options expected to vest in the future	7,858
Options exercisable	16,162
Options vested, exercisable and options expected to vest at December 31, 2012	$ 24,020

XML 28 R22.htm IDEA: XBRL DOCUMENT

RELATED PARTY TRANSACTIONS (Details Narrative) (USD $)

3 Months Ended

9 Months Ended

Sep. 30, 2014

Sep. 30, 2013

Sep. 30, 2014

Sep. 30, 2013

Dec. 31, 2013

Jan. 28, 2014

First non-cancelable lease agreements for office space (Enterprise in which CEO and Family are shareholders)

sqft

Jan. 01, 2011

First non-cancelable lease agreements for office space (Enterprise in which CEO and Family are shareholders)

sqft

Sub-lease area to related party

6,800

4,500

^[1]

CFO consulting agreement rate per hour

100

Related party expense

$ 27,630

$ 28,907

$ 92,115

$ 90,780

Related party payable

$ 3,994

$ 5,687

[1]	Lease term is January 1, 2011 through November 30, 2015

- Definition

Amount for accounts payable to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References+ Details

XML 29 R36.htm IDEA: XBRL DOCUMENT

STOCKHOLDERS' EQUITY 2011 Equity Incentive Plan (Details 2) (USD $)	9 Months Ended
	Sep. 30, 2014	Dec. 31, 2013 2011 Equity Incentive Plan
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Number of Shares [Roll Forward]
Unvested balance	1,386,676	2,137,974
Granted	692,000
Vested	(1,304,307)
Cancelled	(411,991)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Weighted Average Grant Date Fair Value [Roll Forward]
Unvested balance	$ 0.17	$ 0.19
Granted	$ 0.11
Vested	$ 0.16
Cancelled	$ 0.24

XML 30 R24.htm IDEA: XBRL DOCUMENT

COMMITMENTS AND CONTINGENCIES - Lease (Details 1) (USD $)	Sep. 30, 2014
DisclosureCommitmentsAndContingenciesLeaseDetailsAbstract
2014	$ 41,250
2015	153,098
Total	$ 194,348

XML 31 Show.js IDEA: XBRL DOCUMENT /** * Rivet Software Inc. * * @copyright Copyright (c) 2006-2011 Rivet Software, Inc. All rights reserved. * Version 2.4.0.3 * */ var Show = {}; Show.LastAR = null, Show.hideAR = function(){ Show.LastAR.style.display = 'none'; }; Show.showAR = function ( link, id, win ){ if( Show.LastAR ){ Show.hideAR(); } var ref = link; do { ref = ref.nextSibling; } while (ref && ref.nodeName != 'TABLE'); if (!ref || ref.nodeName != 'TABLE') { var tmp = win ? win.document.getElementById(id) : document.getElementById(id); if( tmp ){ ref = tmp.cloneNode(true); ref.id = ''; link.parentNode.appendChild(ref); } } if( ref ){ ref.style.display = 'block'; Show.LastAR = ref; } }; Show.toggleNext = function( link ){ var ref = link; do{ ref = ref.nextSibling; }while( ref.nodeName != 'DIV' ); if( ref.style && ref.style.display && ref.style.display == 'none' ){ ref.style.display = 'block'; if( link.textContent ){ link.textContent = link.textContent.replace( '+', '-' ); }else{ link.innerText = link.innerText.replace( '+', '-' ); } }else{ ref.style.display = 'none'; if( link.textContent ){ link.textContent = link.textContent.replace( '-', '+' ); }else{ link.innerText = link.innerText.replace( '-', '+' ); } } }; XML 32 R7.htm IDEA: XBRL DOCUMENT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

9 Months Ended

Sep. 30, 2014

Accounting Policies [Abstract]

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Principles of Consolidation

Basis of Accounting

Use of Estimates

Cash and Cash Equivalents

Revenue Recognition

the customer can be expected to satisfy its obligations under the contract;

the Company can be expected to perform its contractual obligations; and

reliable estimates of progress towards completion can be made.

understanding the client's business situation and environment, including their competitive landscape;

researching and establishing the goals of the App;

understanding and researching the target and potential App use cases;

developing a monetization strategy;

determining functionality and articulating the functionality through a storyboard and functional specification document; and

determining the resources and timeline needed to complete the final work product.

Marketable Securities Available for Sale

Intangible Assets

Fair Value of Financial Instruments

	Level 1:	Observable inputs such as quoted market prices in active markets for identical assets or liabilities

	Level 2:	Observable market-based inputs or unobservable inputs that are corroborated by market data

	Level 3:	Unobservable inputs for which there is little or no market data, which require the use of the reporting entity’s own assumptions.

Fair value of financial instruments is as follows:

	September 30, 2014		December 31, 2013
	Fair Value	Input Level	Fair Value	Input Level

Securities available for sale			$ 50,000	Level 1
Derivative liability	$ -	Level 3	$ 63,389	Level 3

	Conversion feature derivative liability
Balance December 31, 2013	$	63,389
Change in fair value		(63,389	)
Balance September 30, 2014	$	-

Loss Per Share of Common Stock

Goodwill and Other Intangible Assets

Significant underperformance relative to expected historical or projected future operating results;

Significant changes in the manner of use of the acquired assets or the strategy for the overall business; and

Significant negative industry or economic trends.

Stock-Based Compensation

Recent Accounting Pronouncements

- Definition

The entire disclosure for all significant accounting policies of the reporting entity.

+ References+ Details

XML 33 R3.htm IDEA: XBRL DOCUMENT

Consolidated Balance Sheets (Parenthetical) (USD $)	Sep. 30, 2014	Dec. 31, 2013
Statement of Financial Position [Abstract]
Preferred stock, par value	$ 0.0010	$ 0.0010
Preferred stock, shares authorized	10,000,000	10,000,000
Preferred stock, issued	0	0
Preferred stock, outstanding	0	0
Common stock, par value	$ 0.0010	$ 0.0010
Common stock, shares authorized	500,000,000	500,000,000
Common stock, issued	50,159,876	50,021,711
Common stock, outstanding	50,159,876	50,021,711

XML 34 R17.htm IDEA: XBRL DOCUMENT

STOCKHOLDERS’ EQUITY (Tables)

9 Months Ended

Sep. 30, 2014

Equity [Abstract]

Schedule of common stock activity

The Company issued the following shares of common stock during the nine months ended September 30, 2014:

	Value of Shares		Number of Shares
Shares issued for services rendered	$	15,000		50,000
Shares issued for the exercise of stock options		6,352		88,165

Total shares issued	$	21,352		138,165

Schedule of valuation techniques, warrants

Significant inputs in calculating this valuation using the Lattice option-pricing model are as follows:

	September 30, 2014
Expected volatility	36.1%
Expected term	0.50 Year
Risk-free interest rate	0.10%
Expected dividend yield	0%

Schedule of valuation techniques, options

The fair value of share-based awards was estimated using the Black-Scholes model with the following weighted-average assumptions during the nine months ended September 30, 2014:

Assumptions:

	2014
Dividend yield	0.00
Risk-free interest rate	.10%
Expected volatility	36.1%
Expected life (in years)	10.00

Schedule of option activity

Option activity for the nine months ended September 30, 2014 was as follows:

	Options			Weighted Average Exercise Price ($)		Weighted Average Remaining Contractual Life (Yrs.)		Aggregate Intrinsic Value ($)

Options outstanding at December 31, 2013		5,728,400			0.29		7.96	$	82,818
Granted		692,000			—		—	$	—
Exercised		(88,165	)		—		—		N/A
Forfeited or cancelled		(608,835	)		0.25		—		N/A
Options outstanding at September 30, 2014		5,723,400			0.28		7.53	$	24,020
Options expected to vest in the future as of September 30, 2014		1,386,676			0.25		8.33	$	7,858
Options exercisable at September 30, 2014		4,336,724			0.27		7.24	$	16,162
Options vested, exercisable and options expected to vest at September 30, 2014		5,723400			0.27		7.50	$	24,020

Schedule of unvested share activity

Unvested share activity for the nine months ended September 30, 2014 was as follows:

	Unvested			Weighted
	Number of			Average Grant
	Options			Fair Value
Unvested balance at December 31, 2013		2,137,974		$	0.19
Granted		692,000		$	0.11
Vested		(1,031,307	)	$	0.16
Cancelled		(411,991	)	$	0.24
Unvested balance at September 30, 2014		1,386,676		$	0.17

XML 35 R1.htm IDEA: XBRL DOCUMENT

Document and Entity Information	9 Months Ended
Document and Entity Information	Sep. 30, 2014	Nov. 14, 2014
Document And Entity Information
Entity Registrant Name	MEDL Mobile Holdings, Inc.
Entity Central Index Key	0001487941
Document Type	10-Q
Document Period End Date	Sep. 30, 2014
Amendment Flag	false
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 Common Stock, Shares Outstanding		50,534,876
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2014

XML 36 R18.htm IDEA: XBRL DOCUMENT

ORGANIZATION AND BASIS OF PRESENTATION (Details Narrative) (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013	Dec. 31, 2013
Common stock, shares authorized	500,000,000		500,000,000		500,000,000
Percent of ownership of Hang With	73.55%		73.55%
Net loss	$ (251,667)	$ (707,776)	$ (1,199,431)	$ (2,357,462)
Accumulated deficit	$ (8,732,644)		$ (8,732,644)		$ (7,533,214)
Common stock, par value	$ 0.0010		$ 0.0010		$ 0.0010
Hang With Common Stock
Common stock, shares authorized	75,000,000		75,000,000
Common stock, par value	$ 0.001		$ 0.001
Hang With Preferred Stock
Common stock, shares authorized	20,000,000		20,000,000
Common stock, par value	$ 0.001		$ 0.001

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References+ Details

XML 37 R4.htm IDEA: XBRL DOCUMENT

Consolidated Statements of Operations (USD $)	3 Months Ended		9 Months Ended
Consolidated Statements of Operations (USD $)	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013
Income Statement [Abstract]
Revenues	$ 909,866	$ 669,654	$ 2,122,259	$ 1,552,689
Cost of goods sold	387,757	217,381	972,557	795,062
Gross profit	522,109	452,273	1,149,702	757,627
Expenses:
Selling, general and administrative	929,388	1,355,229	2,816,138	3,402,247
Total expenses	929,388	1,355,229	2,816,138	3,402,247
Net loss before other income (expense)	(407,279)	(902,956)	(1,666,436)	(2,644,620)
Other income (expense):
Change in fair value of warrants	24,840		63,389	6,142
Interest expense	(3,835)	(4,822)	(8,935)	(18,817)
Realized loss on marketable securities	(13,676)		(13,676)
Total other income (expense)	7,329	(4,822)	40,778	(12,675)
Net loss before provision for income taxes	(399,950)	(907,778)	(1,625,658)	(2,657,295)
Provision for income taxes
Net loss	(399,950)	(907,778)	(1,625,658)	(2,657,295)
Net loss attributable to non-controlling interest	148,283	200,002	426,227	299,833
Net loss attributable to Medl Mobile Holdings, Inc.	$ (251,667)	$ (707,776)	$ (1,199,431)	$ (2,357,462)
NET LOSS PER COMMON SHARE
Basic and Diluted	$ (0.01)	$ (0.02)	$ (0.02)	$ (0.05)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING
Basic and Diluted	50,159,876	44,576,979	50,133,561	44,334,146

XML 38 R12.htm IDEA: XBRL DOCUMENT

SUBSEQUENT EVENTS

9 Months Ended

Sep. 30, 2014

Subsequent Events [Abstract]

SUBSEQUENT EVENTS

NOTE 7 – SUBSEQUENT EVENTS

XML 39 R11.htm IDEA: XBRL DOCUMENT

STOCKHOLDERS’ EQUITY

9 Months Ended

Sep. 30, 2014

Equity [Abstract]

STOCKHOLDERS’ EQUITY

NOTE 6 – STOCKHOLDERS’ EQUITY

Common Stock

The Company issued the following shares of common stock during the nine months ended September 30, 2014:

	Value of Shares		Number of Shares
Shares issued for services rendered	$	15,000		50,000
Shares issued for the exercise of stock options		6,352		88,165

Total shares issued	$	21,352		138,165

Shares issued for services rendered were issued to a consultant for business development services.

Hang With, Inc. Subsidiary Common Stock

Between January 10, 2013 and September 30, 2014, our Hang With subsidiary raised an aggregate of $3,144,465 from the sale of 13,596,993 shares of Hang With common and preferred stock to accredited investors. The sales of the Hang With shares were effected as private placements intended to be exempt under Rule 506 of Regulation D and Regulation S. As of September 30, 2014, non-controlling shareholders own 26.45% of Hang With. In accordance with GAAP, the financial results of Hang With are consolidated in the Company’s financial statements, and the portion of net loss attributable the non-controlling interest is disclosed as a separate line item in the Company’s unaudited financial statements included herein.

Warrants

	September 30, 2014
Expected volatility	36.1%
Expected term	0.50 Year
Risk-free interest rate	0.10%
Expected dividend yield	0%

Share-Based Compensation and Options Issued to Consultants

2011 Equity Incentive Plan

Assumptions:

	2014
Dividend yield	0.00
Risk-free interest rate	.10%
Expected volatility	36.1%
Expected life (in years)	10.00

Option activity for the nine months ended September 30, 2014 was as follows:

	Options			Weighted Average Exercise Price ($)		Weighted Average Remaining Contractual Life (Yrs.)		Aggregate Intrinsic Value ($)

Options outstanding at December 31, 2013		5,728,400			0.29		7.96	$	82,818
Granted		692,000			—		—	$	—
Exercised		(88,165	)		—		—		N/A
Forfeited or cancelled		(608,835	)		0.25		—		N/A
Options outstanding at September 30, 2014		5,723,400			0.28		7.53	$	24,020
Options expected to vest in the future as of September 30, 2014		1,386,676			0.25		8.33	$	7,858
Options exercisable at September 30, 2014		4,336,724			0.27		7.24	$	16,162
Options vested, exercisable and options expected to vest at September 30, 2014		5,723400			0.27		7.50	$	24,020

Unvested share activity for the nine months ended September 30, 2014 was as follows:

	Unvested			Weighted
	Number of			Average Grant
	Options			Fair Value
Unvested balance at December 31, 2013		2,137,974		$	0.19
Granted		692,000		$	0.11
Vested		(1,031,307	)	$	0.16
Cancelled		(411,991	)	$	0.24
Unvested balance at September 30, 2014		1,386,676		$	0.17

At September 30, 2014, there was $230,900 unrecognized share-based compensation expense related to unvested employee share options with a weighted average remaining recognition period of 1.79 years.

- Definition

The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income.

+ References

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Reference 18: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph d

-Article 4

Reference 19: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 30

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23285-112656

+ Details

XML 40 R23.htm IDEA: XBRL DOCUMENT

COMMITMENTS AND CONTINGENCIES - Lease (Details Narrative) (USD $)

9 Months Ended

22 Months Ended

59 Months Ended

9 Months Ended

20 Months Ended

Mar. 31, 2014

Number

Sep. 30, 2014

First non-cancelable lease agreements for office space (Enterprise in which CEO and Family are shareholders)

Nov. 30, 2015

First non-cancelable lease agreements for office space (Enterprise in which CEO and Family are shareholders)

Nov. 30, 2015

First non-cancelable lease agreements for office space (Enterprise in which CEO and Family are shareholders)

Jan. 28, 2014

First non-cancelable lease agreements for office space (Enterprise in which CEO and Family are shareholders)

sqft

Jan. 01, 2011

First non-cancelable lease agreements for office space (Enterprise in which CEO and Family are shareholders)

sqft

Sep. 30, 2014

Second non-cancelable lease agreements

Nov. 30, 2015

Second non-cancelable lease agreements

Mar. 31, 2014

Third non-cancelable lease agreements

sqft

Number of non-cancelable lease agreements

Sub-lease area

6,800

4,500

6,034

Description of sublease location

18475 Bandilier Circle, unit A, Fountain Valley, CA.

18475 Bandilier Circle, unit B, Fountain Valley, CA.

Remaining term on lease

1 year 5 months

^[1]

1 year 5 months

^[2]

1 year 5 months

^[2]

Base rent of sublet space

$ 61,547

[1]	The term of the second non-cancelable lease is from May 1, 2012 and ends on November 30, 2015.
[2]	The term of the first non-cancelable lease is from January 1, 2011 and ends on November 30, 2015

XML 41 R19.htm IDEA: XBRL DOCUMENT

Summary Of Significant Accounting Policies (Details Narrative) (USD $)	Sep. 30, 2014	Sep. 30, 2013
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsGrantsInPeriodWeightedAverageRemainingContractualTerm3
Cash equivalents	$ 0	$ 0
Common stock equivalents	5,723,400	5,549,300

XML 42 R15.htm IDEA: XBRL DOCUMENT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

9 Months Ended

Sep. 30, 2014

Accounting Policies [Abstract]

Fair Value of Financial Instruments

Fair value of financial instruments is as follows:

	September 30, 2014		December 31, 2013
	Fair Value	Input Level	Fair Value	Input Level

Securities available for sale			$ 50,000	Level 1
Derivative liability	$ -	Level 3	$ 63,389	Level 3

Schedule of Derivative Liability

	Conversion feature derivative liability
Balance December 31, 2013	$	63,389
Change in fair value		(63,389	)
Balance September 30, 2014	$	-

XML 43 R13.htm IDEA: XBRL DOCUMENT

ORGANIZATION AND BASIS OF PRESENTATION (Policies)

9 Months Ended

Sep. 30, 2014

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Going Concern

Going Concern

- Definition

Disclosure of accounting policy for reporting when there is a substantial doubt about an entity's ability to continue as a going concern for a reasonable period of time (generally a year from the balance sheet date). Disclose: (a) pertinent conditions and events giving rise to the assessment of substantial doubt about the entity's ability to continue as a going concern for a reasonable period of time, (b) the possible effects of such conditions and events, (c) management's evaluation of the significance of those conditions and events and any mitigating factors, (d) possible discontinuance of operations, (e) management's plans (including relevant prospective financial information), and (f) information about the recoverability or classification of recorded asset amounts or the amounts or classification of liabilities. If management's plans alleviate the substantial doubt about the entity's ability to continue as a going concern, disclosure of the principal conditions and events that initially raised the substantial doubt about the entity's ability to continue as a going concern would be expected to be considered. Disclose whether operations for the current or prior years generated sufficient cash to cover current obligations, whether waivers were obtained from creditors relating to the company's default under the provisions of debt agreements and possible effects of such conditions and events, such as: whether there is a possible need to obtain additional financing (debt or equity) or to liquidate certain holdings to offset future cash flow deficiencies. Disclose appropriate parent company information when parent is dependent upon remittances from subsidiaries to satisfy its obligations.

+ References+ Details

XML 44 R14.htm IDEA: XBRL DOCUMENT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)

9 Months Ended

Sep. 30, 2014

Accounting Policies [Abstract]

Principles of consolidation

Principles of Consolidation

Basis of Accounting

Basis of Accounting

Use of Estimates

Use of Estimates

Cash and Cash Equivalents

Cash and Cash Equivalents

Revenue Recognition

Revenue Recognition

the customer can be expected to satisfy its obligations under the contract;

the Company can be expected to perform its contractual obligations; and

reliable estimates of progress towards completion can be made.

understanding the client's business situation and environment, including their competitive landscape;

researching and establishing the goals of the App;

understanding and researching the target and potential App use cases;

developing a monetization strategy;

determining functionality and articulating the functionality through a storyboard and functional specification document; and

determining the resources and timeline needed to complete the final work product.

Marketable Securities

Marketable Securities Available for Sale

Intangible Assets

Intangible Assets

Fair Value of Financial Instruments

Fair Value of Financial Instruments

	Level 1:	Observable inputs such as quoted market prices in active markets for identical assets or liabilities

	Level 2:	Observable market-based inputs or unobservable inputs that are corroborated by market data

	Level 3:	Unobservable inputs for which there is little or no market data, which require the use of the reporting entity’s own assumptions.

Fair value of financial instruments is as follows:

	September 30, 2014		December 31, 2013
	Fair Value	Input Level	Fair Value	Input Level

Securities available for sale			$ 50,000	Level 1
Derivative liability	$ -	Level 3	$ 63,389	Level 3

	Conversion feature derivative liability
Balance December 31, 2013	$	63,389
Change in fair value		(63,389	)
Balance September 30, 2014	$	-

Loss Per Share of Common Stock

Loss Per Share of Common Stock

Goodwill and Other Intangible Assets

Goodwill and Other Intangible Assets

Significant underperformance relative to expected historical or projected future operating results;

Significant changes in the manner of use of the acquired assets or the strategy for the overall business; and

Significant negative industry or economic trends.

Stock Based Compensation

Stock-Based Compensation

Recent Accounting Pronouncements

Recent Accounting Pronouncements

XML 45 R16.htm IDEA: XBRL DOCUMENT

COMMITMENTS AND CONTINGENCIES (Tables)

9 Months Ended

Sep. 30, 2014

Inedible Software, LLC ("Inedible")

Schedule of Aggregate future minimum payments

At September 30, 2014, aggregate future minimum payments under these leases is as follows:

2014	$	41,250
2015		153,098
Total	$	194,348

Schedule of Future Minimum Lease Rental Income

The rents received from this sublease will be used to offset the corresponding rental expense. The total future minimum lease rental income under the rental lease agreement is as follows:

2014	$	15,387
2015		56,418
Total	$	71,805

XML 46 R34.htm IDEA: XBRL DOCUMENT

STOCKHOLDERS' EQUITY (DEFICIT) - 2011 Equity Incentive Plan (Details Narrative 1) (USD $)	9 Months Ended
	Sep. 30, 2014
Cancelled
Unrecognized share-based compensation expense related to unvested employee share options	$ 230,900
Weighted average remaining recognition period	1 year 9 months 15 days

XML 47 R21.htm IDEA: XBRL DOCUMENT

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 2) (USD $)	9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014
Accounting Policies [Abstract]
Derivative Liability Balance, beginning	$ 63,389
Change in fair value	(63,389)	(6,142)
Derivative Liability Balance, ending	$ 0

- Definition

+ References+ Details

- Definition

Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled after one year or the normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset.

+ References+ Details

XML 48 R26.htm IDEA: XBRL DOCUMENT

LOAN PAYABLE (Details Narrative) (USD $)	Nov. 30, 2015	Nov. 30, 2014	Sep. 23, 2014
Notes to Financial Statements
Loan payable			$ 300,000
Interest rate			8.00%
1st maturity of loan payable		100,000
2nd maturity of loan payable	$ 200,000

XML 49 R5.htm IDEA: XBRL DOCUMENT

Consolidated Statements of Cash Flows (USD $)	9 Months Ended
Consolidated Statements of Cash Flows (USD $)	Sep. 30, 2014	Sep. 30, 2013
Cash flows from operating activities:
Net loss	$ (1,199,431)	$ (2,357,462)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	53,353	73,513
Stock based compensation on options granted	181,164	207,208
Realized loss on marketable securities	13,676
Change in fair value of derivative liability	(63,389)	(6,142)
Common stock issued for services	15,000	347,750
Change in allowance for doubtful accounts	3,700	8,000
Non-controlling interest	(426,227)	(299,833)
Changes in operating assets and liabilities:
Accounts receivable	(94,909)	111,958
Prepaid expenses	13,225	48,496
Security deposits	960	6,300
Accounts payable and accrued expenses	130,061	(199,744)
Security deposit payable		5,200
Deferred lease	(9,130)	(6,626)
Net cash used in operating activities	(1,381,947)	(2,061,382)
Cash flows from investing activities:
Proceeds from sale of marketable securities	36,324
Purchase of office equipment	(9,473)	(1,377)
Net cash used in investing activities	26,851	(1,377)
Cash flows from financing activities:
Proceeds from exercise of stock options	6,352	8,316
Proceeds from issuance of subsidiary stock	699,963	2,644,502
Net cash provided by financing activities	706,315	2,652,818
Net (decrease) increase in cash	(648,781)	590,059
Cash at beginning of period	887,322	112,745
Cash at end of period	238,541	702,804
SUPPLEMENTAL CASH FLOW INFORMATION:
Interest	8,935	18,817
Income taxes	800	800
SUPPLEMENTAL DISCLOSURE OF NON-CASH INVESTING AND FINANCING ACTIVITIES:
Issuance of common stock for accrued expense		347,750
Issuance of common stock for investment in marketable securities		$ 50,000

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LINE OF CREDIT

9 Months Ended

Sep. 30, 2014

Debt Disclosure [Abstract]

LINE OF CREDIT

NOTE 5 – LINE OF CREDIT

- Definition

The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.

+ References+ Details

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LINE OF CREDIT (Details Narrative) (USD $)	9 Months Ended
LINE OF CREDIT (Details Narrative) (USD $)	Sep. 30, 2014	Sep. 30, 2013	Dec. 31, 2013	Jan. 17, 2013
Debt Disclosure [Abstract]
Revolving line of credit				$ 500,000
Interest Rate On Borrowed Funds	The interest rate on borrowed funds is 10% per annum and the interest rate on undrawn funds is 2.0% per annum. Interest is due within 10 business days following the end of each calendar month.
Line Of Credit Outstanding	0		0
Line Of Credit Interest Expense	$ 8,935	$ 18,817
Line Of Credit Security	All borrowed funds from the Line are secured by a lien on all of the Companyâ€™s assets.
Line Of Credit Term	3 years

- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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SUMMARY OF SIGNFICANT ACCOUNTING POLICIES (Details 1) (USD $)	Sep. 30, 2014	Dec. 31, 2013
Securities available for sale		$ 50,000
Derivative liability		63,389
Fair Value, Inputs, Level 1 [Member]
Securities available for sale	0	50,000
Fair Value, Inputs, Level 3 [Member]
Derivative liability	$ 0	$ 63,389

- Definition

+ References+ Details