0001607062-14-000172.txt : 20141112 0001607062-14-000172.hdr.sgml : 20141111 20141112112316 ACCESSION NUMBER: 0001607062-14-000172 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 10 CONFORMED PERIOD OF REPORT: 20140930 FILED AS OF DATE: 20141112 DATE AS OF CHANGE: 20141112 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Kiwibox.Com, Inc. CENTRAL INDEX KEY: 0000838796 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-PREPACKAGED SOFTWARE [7372] IRS NUMBER: 752228828 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-32485 FILM NUMBER: 141212295 BUSINESS ADDRESS: STREET 1: 401 ROUTE 24 CITY: CHESTER STATE: NJ ZIP: 07930 BUSINESS PHONE: 9088792722 MAIL ADDRESS: STREET 1: 401 ROUTE 24 CITY: CHESTER STATE: NJ ZIP: 07930 FORMER COMPANY: FORMER CONFORMED NAME: MAGNITUDE INFORMATION SYSTEMS INC DATE OF NAME CHANGE: 19990210 FORMER COMPANY: FORMER CONFORMED NAME: PROFORMIX SYSTEMS INC DATE OF NAME CHANGE: 19970801 FORMER COMPANY: FORMER CONFORMED NAME: WHITESTONE INDUSTRIES INC DATE OF NAME CHANGE: 19930429 10-Q 1 kiwb093014form10q.htm PERIOD ENDING SEPTEMBER 30, 2014 10-Q

FORM 10-Q

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, DC 20549

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

For Quarter Ended September 30, 2014

☐ 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 33-20432

KIWIBOX.COM, INC.

Formerly known as Magnitude Information Systems, Inc.

(Exact Name of Registrant as Specified in its Charter)

Delaware	75-2228828
(State or other Jurisdiction of	(IRS Employer Identification No.)
Incorporation or Organization)

330 West 42^NDSt. Suite 3210 New York, NY 10036	(212) 239-8210
(Address of Principal Executive Office) (Zip Code)	(Registrant’s telephone number including area code)

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 ☒ No ☐

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 definitions of “large accelerated filer”, “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act (Check one):

Large accelerated filer ☐ Accelerated filer ☐ Non-accelerated filer ☐ 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 ☐ No ☑

The number of shares of Registrant’s Common Stock, $0.0001 par value, outstanding as of November 7, 2014, was 683,693,060 shares.

KIWIBOX.COM, INC.

INDEX

	Page
	Number
PART 1 - FINANCIAL INFORMATION

Item 1 Financial Statements

Balance Sheets - September 30, 2014 (unaudited) and December 31, 2013	3

Statements of Operations - Three and nine months ended September 30, 2014 and 2013 (unaudited)	4

Statements of Cash Flows - Nine months ended September 30, 2014 and 2013 (unaudited)	5 - 6

Notes to Financial Statements	7 - 18

Item 2 Management’s Discussion and Analysis of Financial Condition and Results of Operations	19

Item 3. Quantitative and Qualitative Disclosures About Market Risk	22

Item 4 Controls and Procedures	22

PART II - OTHER INFORMATION	23

Item 1. Legal Proceedings	23

Item 1A. Risk Factors	23

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds	23

Item 3. Defaults Upon Senior Securities	23

Item 4T. Submission of Matters to a Vote of Security Holders	23

Item 5. Other information	23

Item 6. Exhibits	24

SIGNATURES	25

PART I - Item 1 Financial Statements

KIWIBOX.COM, INC.

BALANCE SHEETS

(Unaudited)

	September 30, 2014		December 31, 2013

Assets
Current Assets
Cash	$	—	$	3,659
Due from related parties		18,469		—
Other receivables		5,248		5,248
Prepaid expenses and other current assets		67,612		121,168
Total Current Assets		91,329		130,075
Property and equipment, net of accumulated depreciation of $109,148 and $105,795		4,957		5,795
Website development costs, net of accumulated amortization of $254,264 and $251,688		—		2,576

Other assets		19,125		18,920
Total Assets	$	115,411	$	157,366
Liabilities and Stockholders’ Equity (Impairment)

Current Liabilities
Bank overdraft		8,408		—
Accounts payable		254,501		253,347
Accrued expenses		3,124,949		2,326,283
Due to related parties		62,464		33,612
Obligations to be settled in stock		272,248		259,288
Dividends payable		722,839		684,392
Loans and notes payable - other		100,000		100,000
Loans and notes payable – related parties		340,000		340,000
Convertible notes payable-related parties		10,708,699		9,918,699
Current maturities of long-term debt		33,529		33,529
Liability for derivative conversion feature –related parties		13,610,624		12,068,233
Total Current Liabilities		29,238,261		26,017,383

Commitments and contingencies		—		—

Stockholders’ Equity (Impairment)
Preferred Stock, $0.001 par value, non-voting, 3,000,000 shares authorized; 85,890 and 85,890 shares issued and outstanding		86		86
Common Stock, $0.0001 par value, 1,400,000,000 shares authorized; issued and outstanding 683,693,060 and 683,693,060 shares respectively.		68,367		68,367
Additional paid-in capital		52,726,105		52,726,105
Accumulated deficit		(81,917,408)		(78,654,575)
Total Stockholders’ Equity (Impairment)		(29,122,850)		(25,860,017)
Total Liabilities and Equity (Impairment)	$	115,411	$	157,366

The accompanying notes are an integral part of the financial statements.

KIWIBOX.COM, INC.

CONDENSED STATEMENTS OF OPERATIONS

(Unaudited)

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
	2014			2013			2014			2013

Advertising	$	—		$	212,570		$	25		$	790,657
Advertising - affiliate		7,579						27,053
Other		—			(39,988	)		—			8,559
Total Revenues		7,579			172,582			27,078			799,216
Cost of Goods Sold
Website hosting expenses		5,152			177,176			13,942			613,241
Total Cost of Goods Sold		5,152			177,176			13,942			613,241

Gross Profit (Loss)		2,427			(4,594	)		13,136			185,975

Selling expenses		77,167			142,714			268,659			432,537
Impairment - goodwill		—			2,452,812			—			6,138,210
General and administrative expenses		193,269			215,008			630,201			739,530

Loss From Operations		(268,009	)		(2,815,128	)		(885,724	)		(7,124,302	)

Other Income (Expense)
Miscellaneous income		—			(1,767	)		—			4,808
Change in fair value–derivative liability		417,430			(244,399	)		121,827			3,831,776
Interest expense-derivative conversion features		(530,623	)		(602,819	)		(1,664,218	)		(1,724,218	)

(Loss) gain on extinguishment of debt		—			—			—			(36,480	)
Amortization of debt discount		—			—			—			(8,333	)
Interest expense		(274,945	)		(251,873	)		(796,271	)		(723,641	)

Total Other Income (Expense)		(388,138	)		(1,100,858	)		(2,338,662	)		1,343,912

Loss Before Benefit (Provision) for Income Taxes		(656,147	)		(3,915,986	)		(3,224,386	)		(5,780,390	)
Benefit (Provision) for Income Taxes		0			(268	)		0			(918	)
Net Income (Loss)	$	(656,147	)	$	(3,916,254	)	$	(3,224,386	)	$	(5,781,308	)
Dividends on Preferred Stock		(12,815	)		(12,815	)		(38,447	)		(38,447	)
Net Inomce (Loss) Applicable to Common Shareholders, basic and diluted	$	(668,962	)	$	(3,929,069	)	$	(3,262,833	)	$	(5,819,755	)
Net Loss Per Common Share, basic and diluted	$	(0.001	)		(0.006	)	$	(0.005	)	$	(0.009	)
Weighted Average of Common Shares Outstanding		683,693,060			681,243,060			683,693,060			680,749,470

Comprehensive Income (Loss):
Net Income (Loss)	$	(656,147	)	$	(3,916,254	)	$	(3,224,386	)	$	(5,781,308	)
Foreign currency translation adjustment		—			87,261			—			(13,441	)
Total Comprehensive Income (Loss)	$	(656,147	)	$	(3,828,993	)	$	(3,224,386	)	$	(5,794,749	)

The accompanying notes are an integral part of the financial statements.

KIWIBOX.COM, INC. STATEMENTS OF CASH FLOWS
(Unaudited)

	Nine Months Ended
	September 30,
	2014			2013
Cash Flows From Operating Activities
Net Income/(Loss)	$	(3,224,386	)	$	(5,781,308)
Adjustments to Reconcile Net Loss to Net Cash Used by Operations
Depreciation and amortization		5,929			129,536
Change in fair value – derivative liabilities		(121,827)			(3,831,776	)
Intrinsic value of beneficial conversion feature		1,664,218			1,724,218
Impairment - goodwill		—			6,138,210
Loss on extinguishment of debt		—			36,480
Decreases (Increases) in Assets
Accounts receivable - affiliate		(18,469	)		(135,909	)
Prepaid expenses		53,556			(20,389	)

Increases (Decreases) in Liabilities
Bank overdraft		8,408			(57,131	)
Liabilities to be settled in stock		12,960			14,940
Accounts payable		1,154			54,504
Accrued expenses		798,666			686,759
Net Cash Used by Operating Activities		(819,791	)		(1,049,867	)

Cash Flows From Investing Activities
Cash proceeds (outlay) – other assets		(205	)		(4,904	)
Purchases of property and equipment		(2,515	)		(1,220	)
Net Cash Provided (Used) by Investing Activities		(2,720	)		(6,124	)

Cash Flows From Financing Activities
Proceeds from loans/notes		790,000			825,000
Repayment on convertible note		—			(90,000	)
Net proceeds (repayments) to related parties		28,852			322,165
Net Cash Provided by Financing Activities		818,852			1,057,165

Net Increase (Decrease) in Cash		(3,659	)		1,174
Effect of exchange rates on cash		0			(4,754)

Cash at beginning of period		3,659			56,751
Cash at end of period	$	—		$	53,171

SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION
Interest Paid	$	1,511		$	23,948
Income Taxes Paid	$	0		$	918

The accompanying notes are an integral part of the financial statements.

KIWIBOX.COM, INC.

STATEMENTS OF CASH FLOWS

(Unaudited)

NON-CASH INVESTING AND FINANCING ACTIVITIES:

Nine Months Ended September 30, 2014

Year to date dividend accruals

38,447

Nine Months Ended September 30, 2013

Settlement of obligations with common stock	$	16,100

Year to date dividend accruals	$	38,447

Settlement of bank debt with short term loan	$	115,344

Kiwibox.Com, Inc.

Notes to Financial Statements

1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Nature of Organization

Kiwibox.Com, Inc. (the “Company”) was incorporated as a Delaware corporation on April 19, 1988 under the name Fortunistics, Inc. On November 18, 1998, the Company changed its name to Magnitude Information Systems, Inc. On December 31, 2009, the Company changed its name to Kiwibox.com, Inc.

On August 16, 2007 the Company acquired all outstanding shares of Kiwibox Media, Inc.

The Company, Magnitude, Inc. and Kiwibox Media Inc. were separate legal entities until December 31, 2009, with Kiwibox Media, Inc. being a wholly owned subsidiary. On December 31, 2009, the two subsidiaries, Magnitude, Inc. and Kiwibox Media, Inc. merged into the Company.

On September 30, 2011, Kiwibox.com acquired the German based social network Kwick! Community GmbH & Co. KG (“Kwick”), a wholly-owned subsidiary.

On September 24, 2013, Kwick Community GmbH & Co. KG signed an equity purchase agreement to acquire Interscholz Internet Services GmbH and Co KG, a German limited liability company, and all the equity of its general partner, Interscholz Beteiligungs GmbH. As of the balance sheet date, and pursuant to the terms of the contract, since full payment was not made for the purchase price of Interscholz Internet Services GmbH & Co KG, ownership does not transfer to Kwick Community GmbH & Co KG. Full payment must be made for ownership to transfer to Kwick. As of December 31, 2013 only $515,037 of the total purchase price of $1,352,000 was made. On December 9, 2013 the acquisition of Interscholz Internet Services GmbH and Co KG by Kwick was rescinded due to non compliance with the terms of the addendum to the contract, calling for the full purchase price to have been paid. However, Kwick did acquire all the equity of the general partner, Interscholz Beteiligungs GmbH, as full payment was not a requirement for transfer of ownership of that entity.

On December 10, 2013, the Company signed an Equity Purchase Agreement with Marcus Winkler to sell to him eighty (80%) percent of the equity of its German subsidiary, KWICK! Community GmbH & Co. KG, a German limited liability company, and Kwick! Beteiligungs GmbH, its general partner (collectively, “Kwick”). The sale was approved on December 18, 2013. Due to the fact that the parent company ceased to have a controlling financial interest in Kwick, the subsidiary was deconsolidated from that date forward.

Cash and Cash Equivalents

The Company accounts for cash and other highly liquid investments with original maturities of three months or less as cash and cash equivalents

Kiwibox.Com, Inc.

Notes to Consolidated Financial Statements

operations as incurred. Software costs are amortized using the straight line method and amortized over their estimated useful lives. Amortization begins when the related software is ready for its intended use in accordance with Accounting Standards Codification (“ASC”) 350-40, Internal-Use Software, Subsequent Measurement.

Principles of Consolidation

The financial statements for the three months and nine months ended September 30, 2013 include the accounts of Kiwibox.com, Inc. and the activities of its former subsidiary, KWICK! Community GmbH & Co. KG (“Kwick”). Any significant inter-company balances and transactions were eliminated.

Depreciation and Amortization

Property and equipment are recorded at cost. Depreciation on equipment, furniture and fixtures and leasehold improvements is computed on the straight-line method over the estimated useful lives of such assets between 3-10 years, or lease term for leasehold improvements, if for a shorter period. Maintenance and repairs are charged to operations as incurred. Software costs are amortized using the straight line method and amortized over their estimated useful lives. Amortization begins when the related software is ready for its intended use in accordance with Accounting Standards Codification (“ASC”) 350-40, Internal-Use Software, Subsequent Measurement.

Foreign Currency Translation

Income and expense items of the Company’s former foreign subsidiary operations were translated at the weighted average exchange rates prevailing during the three and nine months ended September 30, 2013. Gains and losses, if any, resulting from foreign currency transactions are included in the results of operations during that period.

Advertising Costs

Advertising costs are charged to operations when incurred. Advertising expense was $1,466 and $ 2,083 for the three and nine months ended September 30, 2014 and $946 and $54,621 for the same periods in 2013, respectively.

Evaluation of Long Lived Assets

Long-lived assets are assessed for recoverability on an ongoing basis. In evaluating the fair value and future benefits of long-lived assets, their carrying value would be reduced by the excess, if any, of the long-lived asset over management’s estimate of the anticipated undiscounted future net cash flows of the related long-lived asset.

Any impairment of the Company’s internally-developed software is recognized and measured in accordance with the provisions of ASC 360-10-35, Intangibles-Goodwill and Other, Internal-Use Software, Subsequent Measurement, which requires that assets be grouped at the lowest level for which there are identifiable cash flows that are largely independent of the cash flows of other groups of assets. The guidance is applicable, for example, when one of the following events or changes in circumstances occurs related to computer software being developed or currently in use indicating that the carrying amount may not be recoverable.

Kiwibox.Com, Inc. and Subsidiary

Notes to Consolidated Financial Statements

Securities Issued for Services

The Company accounts for stock, stock options and stock warrants issued for services and compensation by employees under the fair value method. For non-employees, the fair market value of the Company’s stock on the date of stock issuance or option/grant is used. The Company has determined the fair market value of the warrants/options issued under the Black-Scholes Pricing Model. The Company has adopted the provisions of ASC 718, “Compensation – Stock Compensation”, which establishes accounting for equity instruments exchanged for employee services. Under the provisions of ASC 718, share-based compensation cost is measured at the grant date, based on the fair value of the award, and is recognized as an expense over the employee's requisite service period (generally the vesting period of the equity grant).

Reclassification of certain securities under ASC 815-15

Pursuant to ASC 815-15, “Contracts in Entity’s own Equity”, if a company has more than one contract subject to this Issue, and partial reclassification is required, there may be different methods that could be used to determine which contracts, or portions of contracts, should be reclassified. The Company's method for reclassification of such contracts is reclassification of contracts with the latest maturity date first.

Capitalization of Software /Website development costs

The Company capitalizes outside-contracted development work in accordance with the guidelines published under ASC 350-50, “Website Development Costs”. Under ASC 350-50, costs incurred during the planning stage are expensed, while costs relating to software used to operate a web site or for developing initial graphics should be accounted for under ASC 350-50, Accounting for the Costs of Computer Software Developed or Obtained for Internal Use, unless a plan exists or is being developed to market the software externally. Under ASC 350-50, internal and external costs incurred to develop internal-use computer software during the application development stage should be capitalized. Costs to develop or obtain software that allows for access or conversion of old data by new systems should also be capitalized, excluding training costs.

Fees incurred for web site hosting, which involve the payment of a specified, periodic fee to an Internet service provider in return for hosting the web site on its server(s) connected to the Internet, are expensed over the period of benefit, and included in cost of sales in the accompanying financial statements.

Income Taxes

The Company provides for income taxes based on enacted tax law and statutory tax rates at which items of income and expenses are expected to be settled in the Company’s income tax return. Certain items of revenue and expense are reported for Federal income tax purposes in different periods than for financial reporting purposes, thereby resulting in deferred income taxes. Deferred taxes are also recognized for operating losses that are available to offset future taxable income. Valuation allowances are established when necessary to reduce deferred tax assets to the amount expected to be realized. The Company has incurred net operating losses for financial-reporting and tax-reporting purposes. Accordingly, for Federal and state income tax purposes, the benefit for income taxes has been offset entirely by a valuation allowance against the related federal and state deferred tax asset. .

Net Loss Per Share

Net loss per share, in accordance with the provisions of ASC 260, "Earnings Per Share" is computed by dividing net loss by the weighted average number of shares of Common Stock outstanding during the period. Common Stock equivalents have not been included in this computation since the effect would be anti-dilutive. Such common stock equivalents totaled 102,503,240 common shares at September 30, 2014, comprised of 24,500,000 shares issuable upon exercise of stock purchase warrants, 4,500,000 shares issuable upon exercise of stock options, 729,537 shares

Kiwibox.Com, Inc.

Notes to Consolidated Financial Statements

exercisable upon conversion of convertible preferred shares, and 72,773,703 shares potentially issuable upon conversion of convertible debt. Such debt and the related accrued interest, convertible at the option of four debt holders at a price of 50% of the average closing price for the preceding 10 days, represent totals which would yield in excess of 5.8 billion shares if fully converted at September 30, 2014. However, the respective notes, all of which were issued to these investors, carry a stipulation whereby the number of all shares issued pursuant to a conversion, may in the aggregate not exceed a number that would increase the total share holdings beneficially owned by such investor to a level above 9.99%. At the end of the period, this clause limits any conversion to the aforementioned number of shares. All of the aforementioned conversions or exercises, as the case may be, are at the option of the holders.

Revenue Recognition

The Company’s revenue is derived from advertising on the Kiwibox.Com website. Most contracts require the Company to deliver the customer impressions, click-throughs or new customers, or some combination thereof. Accordingly, advertising revenue is estimated and recognized for the period in which customer impressions, click through or new customers are delivered. Licensing or hosting revenue consists of an annual contract with clients to provide web-site hosting and assistance.

Use of Estimates

The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.

2. GOING CONCERN

The ability of the Company to continue its operations is dependent on increasing sales and obtaining additional capital and financing. Our revenues during the foreseeable future are insufficient to finance our business and we are entirely dependent on the willingness of existing investors to continue supporting the Company with working capital loans and equity investments, and our ability to find new investors should the financial support from existing investors prove to be insufficient. If we were unable to obtain a steady flow of new debt or equity-based working capital we would be forced to cease operations. In their report for the fiscal year ended December 31, 2013, our auditors had expressed an opinion that, as a result of the losses incurred, there was substantial doubt regarding our ability to continue as a going concern. The accompanying financial statements do not include any adjustments that might be necessary if the Company were unable to continue as a going concern. Management’s plans are to continue seeking equity and debt capital until cash flow from operations cover funding needs.

3. CONCENTRATIONS OF BUSINESS AND CREDIT RISK

The Company maintains cash balances in a financial institution which is insured by the Federal Deposit Insurance Corporation up to $250,000. Balances in these accounts may, at times, exceed the federally insured limits. At September 30, 2014 and December 31, 2013, cash balances in bank accounts did not exceed this limit. The Company provides credit in the normal course of business to customers located throughout the U.S. and overseas. The

Kiwibox.Com, Inc.

Notes to Consolidated Financial Statements

Company performs ongoing credit evaluations of its customers and maintains allowances for doubtful accounts based on factors surrounding the credit risk of specific customers, historical trends, and other information.

4. PREPAID EXPENSES

Prepaid expenses consist of the following at:

		September 30, 2014		December 31, 2013
Consulting Fees	$	55,000	$	110,000
Business insurance		3,571		10,620
Payroll		8,493		0
Other		548		548
	$	67,612	$	121,168

5. PROPERTY AND EQUIPMENT

Property and equipment consist of the following at:

	September 30, 2014	December 31, 2013
Furniture	$ 14,322	$ 14,322
Leasehold Improvements	24,130	24,130
Equipment	75,653	73,138
	114,105	111,590
Less accumulated depreciation	109,148	105,795
Total	$ 4,957	$ 5,795

Depreciation expense charged to operations was $3,353 and $61,493 in the first nine months of 2014 and 2013, respectively.

6. INTANGIBLE ASSETS

	September 30, 2014	December 31, 2013
Website development costs	$ 254,264	$ 254,264
Less accumulated amortization	254,264	251,688
Total	$ 0	$ 2,576

Amortization expense for the nine months ended September 30, 2014 and 2013 was $2,576 and $59,710, respectively.

7. INVESTMENT IN UNCONSOLIDATED SUBSIDIARY

On December 10, 2013, the company signed an equity purchase agreement with Marcus Winkler to sell to him eighty (80%) percent of the equity of its German subsidiary, Kwick. Pursuant to the terms of the agreement, the purchaser paid 36,000 Euros as the purchase price and the company was required to obtain shareholder approval of the sale as required under applicable Delaware Law. The majority shareholder approval was obtained on December 18, 2013. In addition, the Company and Mr. Winkler signed a Lock-Up and Standstill Agreement pursuant to the general terms of which the Company agreed not to participate in the management, operations or finances of Kwick, which shall be exclusively managed and under control of the purchaser. Accordingly, the Company’s minority ownership position shall be subject, in all respects, to the exclusive control of the purchaser. Mr. Winkler also has investment and voting control over

Kiwibox.Com, Inc.

Notes to Financial Statements

Kreuzfeld Ltd., a major creditor of the company, which holds a Class AA convertible promissory note with an outstanding balance (including accrued interest) of $4,534,473 as of September 30, 2014.

7. INVESTMENT IN UNCONSOLIDATED SUBSIDIARY (continued)

Due to the significant reduction in the Company’s percentage of controlling interest in Kwick (down to 20%), coupled with the contract restrictions over voting rights and management of the operations of Kwick subsequent to December 18, 2013, the Company recognized the deconsolidation of Kwick as of that date, resulting in a loss on deconsolidation of $253,557, and now carries the investment in Kwick under the cost method of accounting. Due to the significant reductions in fair value of this reporting unit that were considered other than temporary, and impairment of the related goodwill, the carrying value of this cost method investment was zero at December 31, 2013 and September 30, 2014.

8. ACCRUED EXPENSES

Accrued expenses consisted of the following at:

	September 30, 2014	December 31, 2013
Accrued interest	$ 2,953,034	$ 2,158,274
Accrued payroll, payroll taxes and commissions	2,492	18,585
Accrued professional fees	157,099	116,900
Accrued rent/deferred rent obligation	12,324	11,789
Miscellaneous accruals	-	20,735
Total	$ 3,124,949	$ 2,326,283

9. OBLIGATIONS TO BE SETTLED IN STOCK

Obligations to be settled in stock consisted of the following at September 30, 2014 and December 31, 2013:

	September 30, 2014		December 31, 2013
Obligation for warrants granted for compensation	$	100,000	$	100,000
600,000 common shares issuable to a consultant who was a director of the company, for services rendered.		36,000		36,000
900,000 (2014) and 0 shares (2013) common Shares, and 2,900,000 (2014) and 2,900,000 (2013) Stock options issuable to two officers of the Company Pursuant to their respective employment agreements		60,908		56,858
6,300,000 (2014) and 5,400,000 (2013) stock options issuable to one director who also serves as the Company’s general counsel		65,340		56,430
1,000,000 warrants granted on the Pixunity.de asset Purchase		10,000		10,000
	$	272,248	$	259,288

Kiwibox.Com, Inc.

Notes to Consolidated Financial Statements

10. LOANS PAYABLE

The Company (Formerly Magnitude, Inc.) had borrowings under short term loan agreements with the following terms and conditions at September 30, 2014 and December 31, 2013:

On December 4, 1996, The company (Formerly Magnitude, Inc.) repurchased 500,000 shares of its common stock and retired same against issuance of a promissory note maturing twelve months thereafter accruing interest at 5% per annum and due December 4, 1998. This note is overdue as of September 30, 2005 and no demand for payment has been made.

75,000

Total

75,000

11. NOTES PAYABLE

	September 30,		December 31,
	2014		2013
Balance of non-converted notes outstanding. Attempts to locate the holder of this note, to settle this liability, have been unsuccessful.	$	25,000	$	25,000
From September 2008 through September 2014 five creditors loaned the Company funds under the terms of the convertible notes issued, as modified in March 2009 and July 2010 and April 2011 and August 2012 (see Note 13).		10,708,699		9,918,699
During 2011, a shareholder loaned the company $340,000 under demand notes at 10%.		340,000		340,000
Total	$	11,073,699	$	10,283,699

Kiwibox.Com, Inc.

Notes to Consolidated Financial Statements

12. LONG-TERM DEBT

Long-term debt as of September 30, 2014 and December 31, 2013 is comprised of the following:

Discounted present value of a non-interest bearing $70,000 settlement with a former investor of Magnitude, Inc. to be paid in 24 equal monthly payments commencing July 1, 1997. The imputed interest rate used to discount the note is 8% per annum. This obligation is in default.		33,529
Total		33,529
Less current maturities		33,529
Long-term debt, net of current maturities	$	-

13. DERIVATIVE CONVERSION FEATURES

On July 27, 2010, the Company issued two Class A Senior Convertible Revolving Promissory Notes (“Class A Notes”), one to Cambridge Services, Inc., in the principal amount of $683,996, consolidating the series of loans (and related accrued interest) made to the Company since June 26, 2009, and one to Discover Advisory Company, in the principal amount of $1,160,984, consolidating the series of loans (and related accrued interest) made to the Company since September 19, 2008 and including advances through September 30, 2010. Each of these promissory notes are due on demand, accrue interest at the rate of 10%, per annum, are convertible (including accrued interest) at the option of each lender into Common Stock of the Company at 50% of the averaged ten closing prices for the Company's Common Stock for the ten (10) trading days immediately preceding the Conversion Date but in no event less than $0.001 (the "Conversion Price"). Both promissory notes contain conversion caps, limiting conversions under these notes to a maximum beneficial ownership position of Company common stock to 9.99% for each lender. Each of these notes contains Company covenants, requiring the lenders’ prior written consent in order for the Company to merge, issue any common or preferred stock or any convertible debt instruments, declare a stock split or dividends, increase any compensation to its officers or directors by more than five (5%) during any calendar year. During the three and nine months ended September 30, 2014 no debt was converted.

The Company renegotiated certain outstanding promissory notes with its four major creditors, Discover Advisory Company of the Bahamas (“DAC”), Kreuzfeld Ltd. of Switzerland (“Kreuzfeld”), Cambridge Services, Inc. of Panama (“CSI”) and Vermoegensverwaltungs-Gesellschaft Zurich LTD of Switzerland (“VGZ”). As of August 1, 2012, the Company authorized the issue of a new series of corporate notes, the Class AA Senior Secured Convertible Revolving Promissory Notes, dated as of August 1, 2012 (the New Note(s)”) and issued New Notes: (1) to DAC, with a maximum credit facility of $5,000,000 which replaced the Company’s outstanding Class A Senior Convertible Revolving Promissory Note, dated July 27, 2010, in the original principal amount of $1,080,984, now cancelled, which had an outstanding balance due (including accrued interest) of $3,952,008 as of December 31, 2013 and $4,192,975 at September 30, 2014; (2) to Kreuzfeld, with a maximum credit facility of $5,000,000 which replaced the Company’s outstanding Class A Senior Convertible Revolving Promissory Note, dated September 16, 2011, in the original principal amount of $2,000,000, now cancelled, which had an outstanding balance due (including accrued interest) of $4,267,834 at December 31, 2013 and $4,534,473 at September 30, 2014; (3) to CSI, with a maximum credit facility of $2,000,000 which replaced the Company’s outstanding Class A Senior Convertible Revolving Promissory Note, dated August 1, 2011, in the original principal amount of $1,303,996, now cancelled, with an outstanding balance due (including accrued interest) of $2,729,435 as of December 31, 2013, and $3,723,636 at September 30, 2014 and; (4) to VGZ, with a maximum credit facility of $2,000,000 which replaced the Company’s outstanding Class A Senior Convertible Revolving Promissory Note, dated September 30, 2010, in the original principal amount of $2,000,000, now cancelled, with an outstanding balance due (including accrued interest) of $955,159 as of December 31, 2013 and $1,012,897 at September 30, 2014.

Kiwibox.Com, Inc.

Notes to Financial Statements

13. DERIVATIVE CONVERSION FEATURES (Continued)

2014. All of the New Notes accrue interest at the rate of 10%, are convertible into common shares at the conversion rate equal to 50% of the averaged ten closing prices for the Company's Common Stock for the ten (10) trading days immediately preceding the Conversion Date but in no event less than $0.001, and are due on demand.. Pursuant to an Equity and Stock Pledge Agreement, also negotiated and executed as of August 1, 2012, the repayment of the outstanding indebtedness of the New Notes is secured by all of the limited partnership interests of the Company’s partly-owned (now deconsolidated) German subsidiary, KWICK! Community GmbH & Co. KG, a private German limited partnership (“KG”), and all of its shares of the sole general partner of KG, KWICK! Community Beteiligungs GmbH.

On February 28, 2012 the Company signed a convertible note with Michael Pisani. This was a 1 year note that was convertible at $0.025 per share in the amount of $50,000. In the event that any portion of any outstanding Company promissory note, preferred share, warrant or stock option held of record by a non-affiliate of the Company is converted, exercised or exchanged for common shares of the Company at a conversion price or conversion rate less than $0.025 per one (1) common share anytime any part of the outstanding principal amount of this note is outstanding, the conversion rate of this note shall automatically be adjusted to such lower conversion rate. The Company evaluated this conversion contingency under the guidance at ASC 815-40-15 and determined that this conversion feature should be bifurcated from the host contract and measured at fair value. The Company valued this conversion feature utilizing a Black-Scholes valuation model and a probability analysis with regard to the reset provision of the conversion price. The Company determined the initial value to be $55,241, with $50,000 recorded as a debt discount and the remainder as interest expense-derivative conversion features. The discount was amortized over the life of the note. A total of $8,333 in amortization expense was recorded during the nine months ended September 30, 2013. As of December 31, 2013 this debt plus accrued interest was paid in full .

The Company accounted for the conversion features underlying these convertible debentures in accordance with ASC 815-40, Contract in Entity’s Own Equity, as the conversion feature embedded in the convertible debentures could result in the note principal and related accrued interest being converted to a variable number of the Company’s common shares. The Company determined the value of the derivate conversion features of new debentures issued to these holders plus accrued interest during the nine months ended September 30, 2014 under these terms at the relevant commitment dates to be $1,664,218 utilizing a Black-Scholes valuation model. The change in fair value of the liability for the conversion feature resulted in expense of $(121,827) for the nine months ended September 30, 2014, which is included in Other Income (Expense) in the accompanying financial statements. The fair value of these derivative conversion features was determined to be $13,610,624 at September 30, 2014.

14. COMMITMENTS AND CONTINGENCIES

We maintain offices for our operations at 330 W. 42th Street, New York, New York 10036, for approximately 990 square feet. This lease requires initial minimum monthly rentals of $3,833 plus tenants’ share of utility/cam/property tax charges which average approximately $291 per month. The property is subject to a five year lease, with future minimum rentals as follows:

2014 $11,845

2015 47,854

2016 49,289

2017 50,768

2018 47,847

In May 2010 the Company negotiated a lease of an apartment in New York City for the CEO in order to reduce travel costs. The lease was for 12 months at $2,775 per month through May 31, 2011. In May 2011 the lease was extended through August 31, 2011 at the rate of $2,837. In August 2011 the lease was extended through December 31, 2011 at

Kiwibox.Com, Inc.

Notes to Financial Statements

14. COMMITMENTS AND CONTINGENCIES (Continued)

the rate of $2,837 per month. In December 2011 the lease was again extended through May 31, 2012 with no change in the base rent. In May 2012 the lease was extended through December 31, 2012 at a monthly rate of $2,943, this lease was then extended through December 31, 2013 at the same terms. In December 2013 the lease was extended through May 31, 2014. This lease was again extended to May 31, 2015 in May of 2014.

Our total rent expenses were $62,108 and $92,070 during the nine months ended September 30, 2014 and 2013, respectively.

During the third quarter of 2010 the Chief Technology Officer took over the position of Chief Executive Officer with no changes to the above terms, running through July 30, 2011. On October 6, 2010, the terms of the consulting agreement were modified. The new terms called for a reduced monthly consulting fee of $16,667, and for $100,000 to be prepaid on January 1, 2011 through June 30, 2011. During the fourth quarter of 2011 this agreement was extended through December 31, 2012. During the fourth quarter of 2012 this agreement was again extended through December 31, 2013 with the same prepayment provision. During the fourth quarter of 2013 the terms of this agreement were modified. The new terms called for an increased monthly consulting fee to $18,333 effective January 1, 2014 through December 31, 2014, with an increased of the mandatory prepayment to $110,000 for each six month period. There were no changes to the stock compensation portion of any earlier agreement.

In the nine months ended September 30, 2014 and September 30, 2013 this officer was granted 900,000 shares.

On March 7, 2011 the Company announced its acquisition of the assets of Pixunity.DE a German photo book community. We purchased the internet domain name, the software codes for capturing, uploading and sharing images and the list of its approximate 15,000 members. The principal reason for this purchase was to acquire the source code and technology for image sharing which could have cost us up to $100,000 to develop this technology in house. We are currently integrating the image sharing software into our Kiwibox website and do not intend to market or rely upon the pixunity brand for our business.

15. RELATED PARTY TRANSACTIONS

During the nine months ended September 30, 2014, the Company sold advertising space on its Kiwibox.com website to Kwick totaling $27,053, the balance due from Kwick at September 30, 2014 is $18,469. Kwick is majority-owned by Mr. Winkler, who in turn is a related party of the Company (see Note 7).

During the nine months ended September 30, 2014 and 2013 one outside director of the Company who also serves as the Company’s general and securities counsel, was paid an aggregate $29,781 and $45,000 respectively, for legal services. The director also received 100,000 common stock options per month during the three and nine month periods ended September 30, 2014 and 2013, valued at $2,970 and $8,910, respectively in each year.

During the three and nine months ended September 30, 2014 and 2013 we incurred aggregate expenses of $75,658 and $241,415 and $155,256 and $311,579 respectively, to companies controlled by the Chief Executive Officer, for website hosting, website development, server farm installations and technical advisory services.

Through September 30, 2014, approximately 9.99% of the voting stock was beneficially held by Discovery Advisory Company, located in the Bahamas, and Cambridge Services Inc., Kreuzfeld, LTD and Vermoegensverwaltungs-Gesellschaft Zurich LTD. (VGZ) of Switzerland. Discovery Advisory Company, Cambridge Services Inc., Kreuzfeld, LTD and VGZ are major creditors, having advanced operating capital against issuance by the Company of convertible promissory notes during 2014, 2013 and 2012. During the three months and nine months ended September 30, 2014 Cambridge Services, Inc advanced an additional $230,000 and $790,000. At September 30, 2014, $3,221,722 and $3,150,060 of such notes were outstanding and owed to Discovery Advisory Company and Cambridge Services Inc, respectively and $3,564,959 and $771,958 owed to Kreuzfeld, Ltd. and VGZ, respectively.

Kiwibox.Com, Inc.

Notes to Financial Statements

16. FAIR VALUE

Some of the Company’s financial instruments are not measured at fair value on a recurring basis but are recorded at amounts that approximate fair value due to their liquid or short-term nature, such as cash and cash equivalents, receivables and payables.

Effective July 1 2009, the Company adopted ASC 820, Fair Value Measurements and Disclosures. This topic defines fair value for certain financial and nonfinancial assets and liabilities that are recorded at fair value, establishes a framework for measuring fair value, and expands disclosures about fair value measurements. This guidance supersedes all other accounting pronouncements that require or permit fair value measurements. The Company accounted for the conversion features underlying certain convertible debentures in accordance with ASC 815-40, Contracts in Entity’s Own Equity, as the conversion feature embedded in the convertible debentures could result in the note principal and related accrued interest being converted to a variable number of the Company’s common shares.

Effective July 1 2009, the Company adopted ASC 820-10-55-23A, Scope Application to Certain Non-Financial Assets and Certain Non-Financial Liabilities, delaying application for non-financial assets and non-financial liabilities as permitted. ASC 820 establishes a framework for measuring fair value, and expands disclosures about fair value measurements. ASC 820 establishes a fair value hierarchy that prioritizes the inputs to valuation techniques used to measure fair value into three levels as follows:

Level 1 — quoted prices (unadjusted) in active markets for identical assets or liabilities that the Company has the ability to access as of the measurement date. Financial assets and liabilities utilizing Level 1 inputs include active exchange-traded securities and exchange-based derivatives.

Level 2 — inputs other than quoted prices included within Level 1 that are directly observable for the asset or liability or indirectly observable through corroboration with observable market data. Financial assets and liabilities utilizing Level 2 inputs include fixed income securities, non-exchange-based derivatives, mutual funds, and fair-value hedges.

Level 3 unobservable inputs for the asset or liability only used when there is little, if any, market activity for the asset or liability at the measurement date. Financial assets and liabilities utilizing Level 3 inputs include infrequently- traded, non-exchange-based derivatives and commingled investment funds and are measured using present value pricing models. The company values the conversion liabilities using the Black-Scholes model and the assumptions are updated using independent data such as the risk free rate, volatility and expected life for each valuation date based on changes over time.

The following table reconciles, for the nine months ended September 30, 2014, the beginning and ending balances for financial instruments that are recognized at fair value in the consolidated financial statements:

Conversion Liability at January 1, 2014	$		12,068,233
Value of beneficial conversion features of new debentures			1,664,218
Change in value of beneficial conversion features during period			(121,827)
Reductions in fair value due to principal conversions			-
Conversion Liability at September 30, 2014		$	13,610,624

The fair value of the conversion features are calculated at the time of issuance and the Company records a conversion liability for the calculated value. The Company recognizes interest expense for the recognition of the conversion liability.

Kiwibox.Com, Inc.

Notes to Financial Statements

18. SUBSEQUENT EVENTS

During October 2014 and through November 7, 2014 we received $80,000 of working capital from accredited investors, which are covered by convertible promissory notes.

Item 2.

MANAGEMENT’S DISCUSSION AND ANALYSIS OF

FINANCIAL CONDITION AND RESULTS OF OPERATIONS

CAUTIONARY STATEMENT PURSUANT TO "SAFE HARBOR" PROVISIONS OF SECTION 21E OF THE SECURITIES EXCHANGE ACT OF 1934

The information in this annual report contains forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. Such Act provides a “safe harbor” for forward-looking statements to encourage companies to provide prospective information about their businesses so long as they identify these statements as forward looking and provide meaningful cautionary statements identifying important factors that could cause actual results to differ from the projected results. All statements other than those statements of historical fact made in this report are forward looking. In particular, the statements herein regarding industry prospects and future results of operations or financial position are forward-looking statements. Forward-looking statements reflect management’s current expectations and are inherently uncertain. Our actual results may differ significantly from management’s expectations.

The following discussion and analysis should be read in conjunction with the consolidated financial statements of Kiwibox.Com, Inc., contained herein and in the Company’s annual report for the year ended December 31, 2013 as filed on Form 10-K. This discussion should not be construed to imply that the results discussed herein will necessarily continue into the future, or that any conclusion reached herein will necessarily be indicative of actual operating results in the future. Such discussion represents only the best present assessment of our management.

Description of Business

Overview

On December 31, 2009 Magnitude Information Systems, Inc. changed its name to Kiwibox.Com, Inc.

We own and operate “Kiwibox.com”, a social networking website. Initially launched in 1999, Kiwibox.com is an online social networking community. Kiwibox has a regional-based advertising-system that allows target-group-optimized ads for advertisers and sponsors.

The company successfully acquired the German social network Kwick! in the third quarter 2011. On December 18, 2013 the company sold 80% of its ownership in Kwick!

Kiwibox Operations

Kiwibox is in a unique position because it combines the excitement of a dating community with the benefits and accessibility of a real social network. The Kiwibox network encourages members to explore local events in their area, connect with other members and enjoy the additional member exclusive benefits the Kiwibox social network is offering.

The Company attaches great importance to its innovative technology developments and continues to follow the top social network market leaders with technology upgrades, providing its users with an alternative social networking opportunity in the web and through mobile apps.

Kiwibox was one of the first social networks that integrated its mobile-apps for social mobile advertising in its mobile-apps, to account for the fast growing movement to mobile applications from fixed site usage We are continuing to optimize this website and develop mobile applications to keep these users engaged across multiple platforms. At present, more than 500,000 company Apps are installed in our network for our community and our the market. Kiwibox plans to release various monthly updates for its existing Apps and another two new mobile Apps by the end of the year. We plan The company plans to integrate in-App shopping to be less dependent on the advertisement market.

Our continuing membership growth is fueled by infiltrating our users into local event venues where they participate and simultaneously communicate with our social network via the regular deployment of our cutting-edge App updates. As a result, the Kiwibox network enjoys continuing user sign-ups and continuing loyalty of users to our social network Due to our long-time experience with our German affiliate, the KWICK! Community (“Kwick”), we were able to fulfill the front-end and back-end needs for this remarkable growth!

Our former subsidiary, Kwick, has negotiated with Triple Double U (“TDU”) – an exclusive German online advertisement company – an exclusive online advertisement agreement for the Kiwibox network for web and mobile advertisements. This “Ads-Delivery” has been transferred to and integrated into the Kiwibox platform in January 2014. This new agreement has resulted in an increase in advertising revenue in this third quarter 2014. The Company attaches great importance to its technology developments and continues to follow the top social network market leaders with technology upgrades, providing its users with an alternative social networking opportunity.

Potential Revenue Streams and Marketing Strategy

Currently we generate the majority of our revenue from advertising/sponsorships. We anticipate continued revenue growth from increased membership activity and our revitalized website as we continue to implement new marketing strategies. Our software and networking technologies, primarily incorporated during 2013, now permit our mobile devices to accept and receive direct advertising through our exclusive online advertising agreement with TDU. Kiwibox has constructed a new revenue stream through its members mobile devices based on the delivery of our Kiwibox original, editorial content, supported with the new advertisement-profiles. Overall, we have equipped the entire website with the newest state-of-the-art advertising features which enable sponsors to self-direct their message to specific target audiences based on gender, age, geographic region, education, and interests.

Community means social network – and Kiwibox thrives on its membership networking. Our new website is based on the latest web technology which makes it easier for users to stay connected and to interact with each other. Most importantly, our website features permit our community members to stay informed in “real” time about events and parties in areas we are targeting through our promotional teams.

Safety

Kiwibox.com has developed an effective monitoring model which assists in maintaining a safe site for our member base, combining both technology based systems and user moderation. Users communicate and share information in an environment where they feel both secure and at ease. Members of the Kiwibox team monitor forums and groups daily to ensure the content is appropriate.

In addition to our monitoring system, the Kiwibox.com platform is equipped with advanced technology safety features. This includes the private sphere configuration of users, contact blocs for larger age differentials, anti-spam protection and intelligent self-learning user-scoring feature. In addition to this, Kiwibox.com has implemented state of the art security features such as former Attorney General Andrew M. Cuomo’s hash value database in order to block images of illegal sexual content. With the combination of human moderation and advanced technology, users are afforded a safe and secure site.

The operating expenses, not including stock-based compensation, are at a level of approximately $98,000 per month.

Results of Operations for the Three and Nine Months Ended September 30, 2014 Compared to the Three and Nine Months Ended September 30, 2013

For the three and nine months ended September 30, 2014, total revenues amounted to $7,579 and $27,078, respectively compared to $212,570 and $790,657 recorded in the same periods in 2013. This decrease is a result in the deconsolidation that occurred when 80% of Kwick was sold in 2013 (see Note 7 of Financial Statements).

Gross Profit (Loss) for the three and nine months ended September 30, 2014 amounted to $2,427 and $13,136, respectively, after accounting for $5,152 and $13,942 respectively, in cost of sales. After deducting selling and general and administrative expenses of $270,436 and $898,860 for the three and nine months ended September 30, 2014, compared to $357,722 and $1,172,067 recorded in the same period in 2013 (excluding the goodwill impairment in 2013), the Company realized operating losses of $268,009 and $885,724 for the three and nine months ended September 30, 2014 compared to operating losses of $2,815,128 and $7,124,302 in the same periods in 2013. The decline in selling and general and administrative expenses was the result of the deconsolidation of Kwick!

The quarter concluded with a net loss of $656,147 for the quarter and net loss of $3,224,386 for the first nine months of 2014. After accounting for dividends accrued on outstanding preferred stock which totaled $38,447, the net loss applicable to common shareholders for the nine months ended September 30, 2014 was $3,262,833 or $0.005 per share compared to a net loss applicable to common shareholders of $5,819,755 or $0.009 per share for the same period in 2013.

Liquidity and Capital Resources

We have financed our business with new debt since our cash flow is insufficient to provide the working capital necessary to fund our operations. We received $230,000 in cash from short-term loans from accredited private investors during the quarter. We have an ongoing and urgent need for working capital to fund our operations. If we are unable to continue to receive new equity investments or obtain loans, we will not be able to fund our operations and we will be required to close our business.

Our deficit in working capital amounted to $29,146,932 at September 30, 2014, as compared to $25,887,308 at December 31, 2013. Stockholders’ equity showed an impairment of $29,122,850 at the end of the period, compared to an impairment of $25,860,017 at the beginning of the year. The negative cash flow from operations during the nine months totaled $819,791 and was financed by new debt.

The Company had $8,408 of bank debt as of September 30, 2014. Aside from trade payables and accruals, our remaining indebtedness at September 30, 2014 consisted of certain notes and loans aggregating $11,148,699, liabilities for derivative conversion features of $13,610,624, amounts due to related parties of $62,464, and the following obligations. The position “Obligations to be settled in stock” of $272,248 accounts for common shares due under consulting agreements, and for services to be settled in common stock options and warrants, where the underlying securities had not yet been issued. Current liabilities also include $722,839 accrued unpaid dividends on outstanding preferred stock. Such dividends will be paid only if and when capital surplus and cash-flow from operations are sufficient to cover the outstanding amounts without thereby unduly impacting the Company’s ability to continue operating and growing its business.

Our current cash reserves and net cash flow from operations expected during the near future will be insufficient to fund our operations and website development and marketing plan over the next twelve months. We expect to fund these requirements with further investments in form of debt or equity capital and are in ongoing discussions with existing investors to secure funding. There can be no assurance, however, that we will be able to secure needed financing in the future and identify a financing source or sources, and if we do, whether the terms of such financing will be acceptable or commercially reasonable.

Absent the receipt of needed equity investment or loans, we will be compelled to severely curtail operations and possibly, close our business operations. Assuming we can receive current funds to continue to operate our businesses, we may need additional funding for marketing and website development, absent of which our website development, results of operations and financial condition could be subject to material adverse consequences.

Item 3. Quantitative and Qualitative Disclosures about Market Risk

A smaller reporting company is not required to provide the information required by this Item.

Item 4T. CONTROLS AND PROCEDURES

(a) Evaluation of Disclosure Controls and Procedures.

The Company’s Chief Executive Officer and Chief Financial Officer has evaluated the effectiveness of the Company’s disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of the fiscal period ended June 30, 2014 covered by this Quarterly Report on Form 10-Q. Based upon such evaluation, the Chief Executive Officer and Chief Financial Officer has concluded that, as of the end of such period, the Company’s disclosure controls and procedures were not effective as required under Rules 13a-15(e) and 15d-15(e) under the Exchange Act.

As of September 30, 2014, management assessed, with the participation of the Chief Executive Officer and Chief Financial Officer, the effectiveness of our internal control over financial reporting based on the criteria set forth in Internal Control – Integrated Framework for effective internal control over financial reporting established in Internal Control--Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission ("COSO") and SEC guidance on conducting such assessments. Based on that evaluation, they concluded that, during the period covered by this report, such internal controls and procedures were not effective as more fully described below. Based on management’s assessment over financial reporting, management believes as of September 30, 2014, the Company’s internal control over financial reporting was not effective due to the following deficiencies:

1. The Company’s control environment did not have adequate segregation of duties and lacked adequate accounting resources to address non routine and complex transactions and financial reporting matters on a timely basis.

2. The Company had only a part time chief financial officer performing all accounting related duties on site, presenting the risk that the reporting of these non routine and complex transactions during the preparation of our future financial statements and disclosures may not be accomplished in a timely manner. Additionally in September 2012 the Company hired a comptroller to assist the Chief Financial Officer.

Company management believes that notwithstanding the above identified deficiencies that constitute our material weakness, that the financial statements fairly present, in all material respects, the Company’s consolidated balance sheets as of September 30, 2014 and December 31, 2013 and the related statements of operations, and cash flows for the three and nine months ended September 30, 2014 and 2013, in conformity with generally accepted accounting principles.

Management’s Remediation Initiatives

In an effort to remediate the identified material weaknesses and other deficiencies and enhance our internal controls, we have initiated, or plan to initiate, the following series of measures:

- When available, we will devote additional resources to supplement, where necessary, existing resources with additional qualified third party consultants;

- We are continuing to institute more stringent approval processes for financial transactions, and

- We are continuing to perform additional procedures and analyses for significant transactions as a mitigating control in the control environment due to segregation of duties issues.

Changes in Internal Controls over Financial Reporting

Other than as stated above, during the quarter ended September 30, 2014, there have been no changes in the Company’s internal control over financial reporting that have materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting.

PART II - OTHER INFORMATION

Item 1 LEGAL PROCEEDINGS

At the time of this report, the Company is not a party in any pending material legal proceedings.

Item 1A. RISK FACTORS

A smaller reporting company is not required to provide the information required by this Item.

Item 2 UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS

a) Issuance of unregistered securities

During the three and six months in 2014 the Company did not sell any unregistered securities.

(b)

Not applicable

(c)

None

Item 3 DEFAULTS UPON SENIOR SECURITIES

The Company, as of the date of this filing, is in arrears on the payment of certain dividends on its Series A, C, and D Senior Convertible Preferred Stock. Such arrears total approximately $722,839. These dividends have been accrued, however, the Company’s management has refrained from making payments at this time because of the absence of positive equity and/or surplus funds.

Item 4 SUBMISSION OF MATTERS TO A VOTE OF SECURITY HOLDERS

- None

Item 5 OTHER INFORMATION

- None

Item 6 EXHIBITS AND REPORTS ON FORM 8-K

(a)

Exhibits

During the third quarter in 2014, the Company filed the following reports on Form 8-K:

On October 8, 2014, the Company filed a current report on Form 8-K, announcing an operational update for the third quarter.

31.01.		Certification of Chief Executive Officer pursuant to Rule 13a-14(a) and 15d-14(a) as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, dated August 14, 2014

31.02.		Certification of Chief Financial Officer pursuant to Rule 13a-14(a) and 15d-14(a) as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, dated August 14, 2014.

32.01.		Certification of Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, dated August 14, 2014.

(b)

Reports on Form 8-K:

On October 8, 2014, the Company filed a current report on Form 8-K, announcing an operational update for the third quarter.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report on Form 10-Q to be signed on its behalf by the undersigned, thereunto duly authorized.

Date: November 10, 2014		Kiwibox.Com, Inc.

	By:	/s/ Andre Scholz
		Andre Scholz
		Chief Executive Officer

Date: November 10, 2014		Kiwibox.Com, Inc.

	By:	/s/ Craig S. Cody
		Craig S. Cody
		Chief Financial Officer

EX-31.01 2 kiwb093014form10qex31_01.htm EXHIBIT 31.01

Exhibit 31.01

CERTIFICATION PURSUANT TO

SECTION 302 OF

THE SARBANES-OXLEY ACT OF 2002

I, Andre Scholz, certify that:

(1)	I have reviewed the quarterly report on Form 10-Q of Kiwibox.Com, Inc.;

(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 small business issuer as of, and for, the periods presented in this report;

(4)

The small business issuer’s other certifying officer(s) 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 control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the small business issuer 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 small business issuer, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this 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 account principles;

(c)

Evaluated the effectiveness of the small business issuer’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; and

(d)

Disclosed in this report any change in the small business issuer’s internal control over financial reporting that occurred during the small business issuer’s most recent fiscal quarter (the small business issuer’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the small business issuer’s internal control over financial reporting; and

(5)

The small business issuer’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the small business issuer’s auditors and the audit committee of small business issuer’s board of directors (or persons performing the equivalent functions):

(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 small business issuer’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 small business issuer’s internal control over financial reporting.


	November 12, 2014	/s/ Andre Scholz
		Andre Scholz
		President, Chief Executive Officer (principal executive officer)

EX-31.02 3 kiwb093014form10qex31_02.htm EXHIBIT 31.02

Exhibit 31.02

CERTIFICATION PURSUANT TO

SECTION 302 OF

THE SARBANES-OXLEY ACT OF 2002

I, Craig Cody, certify that:

(1)	I have reviewed the quarterly report on Form 10-Q of Kiwibox.Com, Inc.;

(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 small business issuer as of, and for, the periods presented in this report;

(4)

(a)

(b)

(c)

(d)

(5)

(a)

(b)

Any fraud, whether or not material, that involves management or other employees who have a significant role in the small business issuer’s internal control over financial reporting.


	November 12, 2014	/s/ Craig Cody
		Craig Cody
		Chief Financial Officer (principal financial officer and principal accounting officer)

EX-32.01 4 kiwb093014form10qex32_01.htm EXHIBIT 32.01

Exhibit 32.01

CERTIFICATION PURSUANT TO

18 U.S.C. §1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of Kiwibox.Com, Inc.(the “Company”) on Form 10-Q for the period ended September 30, 2014 (the “Report”), each of the undersigned, Andre Scholz, President and Chief Executive Officer of the Company, and Craig Cody, Chief Financial Officer of the Company, hereby certifies pursuant to 18 U.S.C. §1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

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

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


Date: November 12, 2014

	By:	/s/ Andre Scholz
		Andre Scholz
		President and Chief Executive Officer
		(principal executive officer)


Date: November 12, 2014

	By:	/s/ Craig Cody
		Craig Cody
		Chief Financial Officer
		(principal financial officer and principal accounting officer)

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5. PROPERTY AND EQUIPMENT   Property and equipment consist of the following at: <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify"> </td> <td style="border-bottom: black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">September 30, 2014</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td> <td style="border-bottom: black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">December 31, 2013</td></tr> <tr style="vertical-align: top; background-color: silver"> <td style="width: 63%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">          Furniture</td> <td style="width: 15%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$       14,322</td> <td style="width: 7%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td> <td style="width: 15%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$      14,322</td></tr> <tr style="vertical-align: top; background-color: white"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">          Leasehold Improvements</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">24,130</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">24,130</td></tr> <tr style="vertical-align: top; background-color: silver"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">          Equipment	</td> <td style="border-bottom: black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">75,653</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td> <td style="border-bottom: black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">73,138</td></tr> <tr style="vertical-align: top; background-color: white"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">114,105</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">111,590</td></tr> <tr style="vertical-align: top; background-color: silver"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">          Less accumulated depreciation</td> <td style="border-bottom: black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">109,148</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td> <td style="border-bottom: black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">105,795</td></tr> <tr style="vertical-align: top; background-color: white"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">          Total</td> <td style="border-bottom: black 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$        4,957</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$       5,795</td></tr> </table>   Depreciation expense charged to operations was $3,353 and $61,493 in the first nine months of 2014 and 2013, respectively.

6. INTANGIBLE ASSETS   <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td> <td style="border-bottom: black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">September 30, 2014</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td> <td style="border-bottom: black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">December 31, 2013</td></tr> <tr style="vertical-align: top; background-color: silver"> <td style="width: 63%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">        Website development costs</td> <td style="width: 15%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">   $        254,264</td> <td style="width: 7%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td> <td style="width: 15%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> $         254,264</td></tr> <tr style="vertical-align: top; background-color: white"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">        Less accumulated amortization</td> <td style="border-bottom: black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">254,264</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td> <td style="border-bottom: black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">251,688</td></tr> <tr style="vertical-align: top; background-color: silver"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">        Total</td> <td style="border-bottom: black 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt">     $                   0</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$       2,576</td></tr> </table>   Amortization expense for the nine months ended September 30, 2014 and 2013 was $2,576 and $59,710, respectively.

8. ACCRUED EXPENSES   Accrued expenses consisted of the following at:   <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td> <td style="border-bottom: black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">September 30, 2014</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="border-bottom: black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">December 31, 2013</td></tr> <tr style="vertical-align: top; background-color: silver"> <td style="width: 63%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">       Accrued interest</td> <td style="width: 15%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">   $       2,953,034</td> <td style="width: 7%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td> <td style="width: 15%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$    2,158,274</td></tr> <tr style="vertical-align: top; background-color: white"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">       Accrued payroll, payroll taxes and commissions</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">2,492</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">18,585</td></tr> <tr style="vertical-align: top; background-color: silver"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">       Accrued professional fees</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">157,099</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">116,900</td></tr> <tr style="vertical-align: top; background-color: white"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">       Accrued rent/deferred rent obligation </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">12,324 </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">11,789</td></tr> <tr style="vertical-align: top; background-color: silver"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">       Miscellaneous accruals</td> <td style="border-bottom: black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td> <td style="border-bottom: black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">20,735</td></tr> <tr style="vertical-align: top; background-color: white"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">       Total</td> <td style="border-bottom: black 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$         3,124,949    </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$    2,326,283</td></tr> </table>

9. OBLIGATIONS TO BE SETTLED IN STOCK   Obligations to be settled in stock consisted of the following at September 30, 2014 and December 31, 2013:   <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">September 30, 2014</td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">December 31, 2013</td></tr> <tr style="vertical-align: bottom; background-color: silver"> <td style="width: 60%; padding-left: 6pt; text-indent: -10pt">         Obligation for warrants granted for compensation</td> <td style="width: 8%"> </td> <td style="width: 1%">$</td> <td style="width: 10%; text-align: right">100,000</td> <td style="width: 1%"> </td> <td style="width: 8%"> </td> <td style="width: 1%">$</td> <td style="width: 10%; text-align: right">100,000</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 6pt">  600,000 common shares issuable to a consultant who was a director of the company, for services rendered.</td> <td> </td> <td> </td> <td style="text-align: right">36,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">36,000</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: silver"> <td style="padding-left: 6pt; text-align: justify">900,000 (2014) and 0 shares (2013) common Shares, and 2,900,000 (2014) and 2,900,000 (2013) Stock options issuable to two officers of the Company Pursuant to their respective employment agreements</td> <td> </td> <td> </td> <td style="text-align: right">60,908</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">56,858</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 6pt"> 6,300,000 (2014) and 5,400,000 (2013) stock options issuable to one director who also serves as the Companys general counsel</td> <td> </td> <td> </td> <td style="text-align: right">65,340</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">56,430</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: silver"> <td style="padding-left: 6pt"> 1,000,000 warrants granted on the Pixunity.de asset Purchase</td> <td> </td> <td> </td> <td style="border-bottom: black 1pt solid; text-align: right">10,000</td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="border-bottom: black 1pt solid; text-align: right">10,000</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 2.5pt; padding-left: 6pt; text-align: justify"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">272,248</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">259,288</td> <td style="padding-bottom: 2.5pt"> </td></tr> </table>

10. LOANS PAYABLE   The Company (Formerly Magnitude, Inc.) had borrowings under short term loan agreements with the following terms and conditions at September 30, 2014 and December 31, 2013:   <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="background-color: silver"> <td style="width: 88%; padding-right: 1.05pt; padding-left: 1.05pt">   On December 4, 1996, The company (Formerly Magnitude, Inc.) repurchased 500,000 shares of its common stock and retired same against issuance of a promissory note maturing twelve months thereafter accruing interest at 5% per annum and due December 4, 1998. This note is overdue as of September 30, 2005 and no demand for payment has been made.</td> <td style="width: 2%; border-bottom: black 1pt solid; padding-right: 1.05pt; padding-left: 1.05pt">         $</td> <td style="width: 10%; border-bottom: black 1pt solid; padding-right: 1.05pt; padding-left: 1.05pt">         75,000</td></tr> <tr style="background-color: white"> <td style="padding-right: 1.05pt; padding-left: 1.05pt">     Total</td> <td style="border-bottom: black 2.25pt double; padding-right: 1.05pt; padding-left: 1.05pt">     $</td> <td style="border-bottom: black 2.25pt double; padding-right: 1.05pt; padding-left: 1.05pt">     75,000</td></tr> </table>

11. NOTES PAYABLE   <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="3" style="text-align: center">September 30,</td> <td> </td> <td colspan="3" style="text-align: center">December 31,</td></tr> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">2014</td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">2013</td></tr> <tr style="vertical-align: bottom; background-color: silver"> <td style="width: 60%; padding-left: 5.4pt">Balance of non-converted notes outstanding. Attempts to locate the holder of this note, to settle this liability, have been unsuccessful.</td> <td style="width: 8%"> </td> <td style="width: 1%">$</td> <td style="width: 10%; text-align: right">25,000</td> <td style="width: 1%"> </td> <td style="width: 8%"> </td> <td style="width: 1%">$</td> <td style="width: 10%; text-align: right">25,000</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 5.4pt">From September 2008 through September 2014 five creditors loaned the Company funds under the terms of the convertible notes issued, as modified in March 2009 and July 2010 and April 2011 and August 2012 (see Note 13). </td> <td> </td> <td> </td> <td style="text-align: right">10,708,699</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">9,918,699</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: silver"> <td style="padding-bottom: 1pt; padding-left: 5.4pt">During 2011, a shareholder loaned the company $340,000 under demand notes at 10%.</td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">340,000</td> <td style="padding-bottom: 1pt; text-align: right"> </td> <td style="padding-bottom: 1pt; text-align: right"> </td> <td style="border-bottom: black 1pt solid; text-align: right"> </td> <td style="border-bottom: black 1pt solid; text-align: right">340,000</td> <td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 2.5pt; padding-left: 5.4pt">  Total</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">11,073,699</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">10,283,699</td> <td style="padding-bottom: 2.5pt"> </td></tr> </table>

12. LONG-TERM DEBT   Long-term debt as of September 30, 2014 and December 31, 2013 is comprised of the following: <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="background-color: silver"> <td style="width: 88%; padding-right: 1.2pt; padding-left: 1.2pt">   Discounted present value of a non-interest bearing $70,000 settlement with a former investor of Magnitude, Inc. to be paid in 24 equal monthly payments commencing July 1, 1997. The imputed interest rate used to discount the note is 8% per annum. This obligation is in default.</td> <td style="width: 2%; padding-right: 1.2pt; padding-bottom: 0.7pt; padding-left: 1.2pt; font-size: 10pt; text-align: right"> </td> <td style="width: 10%; border-bottom: black 1pt solid; padding-right: 1.2pt; padding-left: 1.2pt">       33,529</td></tr> <tr style="background-color: white"> <td style="padding-right: 1.2pt; padding-left: 1.2pt">   Total</td> <td style="padding-right: 1.2pt; padding-bottom: 0.7pt; padding-left: 1.2pt; font-size: 10pt; text-align: right"> </td> <td style="padding-right: 1.2pt; padding-bottom: 0.7pt; padding-left: 1.2pt; font-size: 10pt; text-align: right">33,529</td></tr> <tr style="background-color: silver"> <td style="padding-right: 1.2pt; padding-bottom: 0.7pt; padding-left: 1.2pt; font-size: 10pt; text-align: justify; text-indent: 50pt">     Less current maturities</td> <td style="padding-right: 1.2pt; padding-bottom: 0.7pt; padding-left: 1.2pt; font-size: 10pt; text-align: right"> </td> <td style="border-bottom: black 1pt solid; padding-right: 1.2pt; padding-bottom: 0.7pt; padding-left: 1.2pt; font-size: 10pt; text-align: right">33,529</td></tr> <tr style="background-color: white"> <td style="padding-right: 1.2pt; padding-bottom: 0.7pt; padding-left: 1.2pt; font-size: 10pt; text-align: justify; text-indent: 50pt">     Long-term debt, net of current maturities</td> <td style="padding-right: 1.2pt; padding-bottom: 0.7pt; padding-left: 1.2pt; font-size: 10pt; text-align: right">$</td> <td style="border-bottom: black 2.25pt double; padding-right: 1.2pt; padding-bottom: 0.7pt; padding-left: 1.2pt; font-size: 10pt; text-align: right">-</td></tr> </table>

13. DERIVATIVE CONVERSION FEATURES   On July 27, 2010, the Company issued two Class A Senior Convertible Revolving Promissory Notes (Class A Notes), one to Cambridge Services, Inc., in the principal amount of $683,996, consolidating the series of loans (and related accrued interest) made to the Company since June 26, 2009, and one to Discover Advisory Company, in the principal amount of $1,160,984, consolidating the series of loans (and related accrued interest) made to the Company since September 19, 2008 and including advances through September 30, 2010. Each of these promissory notes are due on demand, accrue interest at the rate of 10%, per annum, are convertible (including accrued interest) at the option of each lender into Common Stock of the Company at 50% of the averaged ten closing prices for the Company's Common Stock for the ten (10) trading days immediately preceding the Conversion Date but in no event less than $0.001 (the "Conversion Price"). Both promissory notes contain conversion caps, limiting conversions under these notes to a maximum beneficial ownership position of Company common stock to 9.99% for each lender. Each of these notes contains Company covenants, requiring the lenders prior written consent in order for the Company to merge, issue any common or preferred stock or any convertible debt instruments, declare a stock split or dividends, increase any compensation to its officers or directors by more than five (5%) during any calendar year. During the three and nine months ended September 30, 2014 no debt was converted.   The Company renegotiated certain outstanding promissory notes with its four major creditors, Discover Advisory Company of the Bahamas (DAC), Kreuzfeld Ltd. of Switzerland (Kreuzfeld), Cambridge Services, Inc. of Panama (CSI) and Vermoegensverwaltungs-Gesellschaft Zurich LTD of Switzerland (VGZ). As of August 1, 2012, the Company authorized the issue of a new series of corporate notes, the Class AA Senior Secured Convertible Revolving Promissory Notes, dated as of August 1, 2012 (the New Note(s)) and issued New Notes: (1) to DAC, with a maximum credit facility of $5,000,000 which replaced the Companys outstanding Class A Senior Convertible Revolving Promissory Note, dated July 27, 2010, in the original principal amount of $1,080,984, now cancelled, which had an outstanding balance due (including accrued interest) of $3,952,008 as of December 31, 2013 and $4,192,975 at September 30, 2014; (2) to Kreuzfeld, with a maximum credit facility of $5,000,000 which replaced the Companys outstanding Class A Senior Convertible Revolving Promissory Note, dated September 16, 2011, in the original principal amount of $2,000,000, now cancelled, which had an outstanding balance due (including accrued interest) of $4,267,834 at December 31, 2013 and $4,534,473 at September 30, 2014; (3) to CSI, with a maximum credit facility of $2,000,000 which replaced the Companys outstanding Class A Senior Convertible Revolving Promissory Note, dated August 1, 2011, in the original principal amount of $1,303,996, now cancelled, with an outstanding balance due (including accrued interest) of $2,729,435 as of December 31, 2013, and $3,723,636 at September 30, 2014 and; (4) to VGZ, with a maximum credit facility of $2,000,000 which replaced the Companys outstanding Class A Senior Convertible Revolving Promissory Note, dated September 30, 2010, in the original principal amount of $2,000,000, now cancelled, with an outstanding balance due (including accrued interest) of $955,159 as of December 31, 2013 and $1,012,897 at September 30, 2014. All of the New Notes accrue interest at the rate of 10%, are convertible into common shares at the conversion rate equal to 50% of the averaged ten closing prices for the Company's Common Stock for the ten (10) trading days immediately preceding the Conversion Date but in no event less than $0.001, and are due on demand.. Pursuant to an Equity and Stock Pledge Agreement, also negotiated and executed as of August 1, 2012, the repayment of the outstanding indebtedness of the New Notes is secured by all of the limited partnership interests of the Companys partly-owned (now deconsolidated) German subsidiary, KWICK! Community GmbH & Co. KG, a private German limited partnership (KG), and all of its shares of the sole general partner of KG, KWICK! Community Beteiligungs GmbH.   On February 28, 2012 the Company signed a convertible note with Michael Pisani. This was a 1 year note that was convertible at $0.025 per share in the amount of $50,000. In the event that any portion of any outstanding Company promissory note, preferred share, warrant or stock option held of record by a non-affiliate of the Company is converted, exercised or exchanged for common shares of the Company at a conversion price or conversion rate less than $0.025 per one (1) common share anytime any part of the outstanding principal amount of this note is outstanding, the conversion rate of this note shall automatically be adjusted to such lower conversion rate. The Company evaluated this conversion contingency under the guidance at ASC 815-40-15 and determined that this conversion feature should be bifurcated from the host contract and measured at fair value. The Company valued this conversion feature utilizing a Black-Scholes valuation model and a probability analysis with regard to the reset provision of the conversion price. The Company determined the initial value to be $55,241, with $50,000 recorded as a debt discount and the remainder as interest expense-derivative conversion features. The discount was amortized over the life of the note. A total of $8,333 in amortization expense was recorded during the nine months ended September 30, 2013. As of December 31, 2013 this debt plus accrued interest was paid in full .   The Company accounted for the conversion features underlying these convertible debentures in accordance with ASC 815-40, Contract in Entitys Own Equity, as the conversion feature embedded in the convertible debentures could result in the note principal and related accrued interest being converted to a variable number of the Companys common shares. The Company determined the value of the derivate conversion features of new debentures issued to these holders plus accrued interest during the nine months ended September 30, 2014 under these terms at the relevant commitment dates to be $1,664,218 utilizing a Black-Scholes valuation model. The change in fair value of the liability for the conversion feature resulted in expense of $(121,827) for the nine months ended September 30, 2014, which is included in Other Income (Expense) in the accompanying financial statements. The fair value of these derivative conversion features was determined to be $13,610,624 at September 30, 2014.

14. COMMITMENTS AND CONTINGENCIES   We maintain offices for our operations at 330 W. 42th Street, New York, New York 10036, for approximately 990 square feet. This lease requires initial minimum monthly rentals of $3,833 plus tenants share of utility/cam/property tax charges which average approximately $291 per month. The property is subject to a five year lease, with future minimum rentals as follows:   2014    $11,845   2015     47,854 2016     49,289 2017     50,768 2018     47,847   In May 2010 the Company negotiated a lease of an apartment in New York City for the CEO in order to reduce travel costs. The lease was for 12 months at $2,775 per month through May 31, 2011. In May 2011 the lease was extended through August 31, 2011 at the rate of $2,837. In August 2011 the lease was extended through December 31, 2011 at the rate of $2,837 per month. In December 2011 the lease was again extended through May 31, 2012 with no change in the base rent. In May 2012 the lease was extended through December 31, 2012 at a monthly rate of $2,943, this lease was then extended through December 31, 2013 at the same terms. In December 2013 the lease was extended through May 31, 2014. This lease was again extended to May 31, 2015 in May of 2014.   Our total rent expenses were $62,108 and $92,070 during the nine months ended September 30, 2014 and 2013, respectively.   During the third quarter of 2010 the Chief Technology Officer took over the position of Chief Executive Officer with no changes to the above terms, running through July 30, 2011. On October 6, 2010, the terms of the consulting agreement were modified. The new terms called for a reduced monthly consulting fee of $16,667, and for $100,000 to be prepaid on January 1, 2011 through June 30, 2011. During the fourth quarter of 2011 this agreement was extended through December 31, 2012. During the fourth quarter of 2012 this agreement was again extended through December 31, 2013 with the same prepayment provision. During the fourth quarter of 2013 the terms of this agreement were modified. The new terms called for an increased monthly consulting fee to $18,333 effective January 1, 2014 through December 31, 2014, with an increased of the mandatory prepayment to $110,000 for each six month period. There were no changes to the stock compensation portion of any earlier agreement. . In the nine months ended September 30, 2014 and September 30, 2013 this officer was granted 900,000 shares.   On March 7, 2011 the Company announced its acquisition of the assets of Pixunity.DE a German photo book community. We purchased the internet domain name, the software codes for capturing, uploading and sharing images and the list of its approximate 15,000 members. The principal reason for this purchase was to acquire the source code and technology for image sharing which could have cost us up to $100,000 to develop this technology in house. We are currently integrating the image sharing software into our Kiwibox website and do not intend to market or rely upon the pixunity brand for our business..

15. RELATED PARTY TRANSACTIONS   During the nine months ended September 30, 2014, the Company sold advertising space on its Kiwibox.com website to Kwick totaling $27,053, the balance due from Kwick at September 30, 2014 is $18,469. Kwick is majority-owned by Mr. Winkler, who in turn is a related party of the Company (see Note 7).   During the nine months ended September 30, 2014 and 2013 one outside director of the Company who also serves as the Companys general and securities counsel, was paid an aggregate $29,781 and $45,000 respectively, for legal services. The director also received 100,000 common stock options per month during the three and nine month periods ended September 30, 2014 and 2013, valued at $2,970 and $8,910, respectively in each year.   During the three and nine months ended September 30, 2014 and 2013 we incurred aggregate expenses of $75,658 and $241,415 and $155,256 and $311,579 respectively, to companies controlled by the Chief Executive Officer, for website hosting, website development, server farm installations and technical advisory services.   Through September 30, 2014, approximately 9.99% of the voting stock was beneficially held by Discovery Advisory Company, located in the Bahamas, and Cambridge Services Inc., Kreuzfeld, LTD and Vermoegensverwaltungs-Gesellschaft Zurich LTD. (VGZ) of Switzerland. Discovery Advisory Company, Cambridge Services Inc., Kreuzfeld, LTD and VGZ are major creditors, having advanced operating capital against issuance by the Company of convertible promissory notes during 2014, 2013 and 2012. During the three months and nine months ended September 30, 2014 Cambridge Services, Inc advanced an additional $230,000 and $790,000. At September 30, 2014, $3,221,722 and $3,150,060 of such notes were outstanding and owed to Discovery Advisory Company and Cambridge Services Inc, respectively and $3,564,959 and $771,958 owed to Kreuzfeld, Ltd. and VGZ, respectively.

3659

18469

5248

67612

121168

91329

130075

4957

5795

2576

19125

18920

115411

157366

8408

254501

253347

3124949

2326283

62464

33612

272248

259288

100000

36000

59558

62370

10000

100000

36000

56858

56430

10000

722839

684392

25000

340000

25000

340000

10708699

9918699

10708699

9918699

33529

13610624

12068233

29238261

26017383

68367

52726105

-81917408

-78654575

-29122850

-25860017

115411

157366

16. FAIR VALUE   Some of the Companys financial instruments are not measured at fair value on a recurring basis but are recorded at amounts that approximate fair value due to their liquid or short-term nature, such as cash and cash equivalents, receivables and payables.   Effective July 1 2009, the Company adopted ASC 820, Fair Value Measurements and Disclosures. This topic defines fair value for certain financial and nonfinancial assets and liabilities that are recorded at fair value, establishes a framework for measuring fair value, and expands disclosures about fair value measurements. This guidance supersedes all other accounting pronouncements that require or permit fair value measurements. The Company accounted for the conversion features underlying certain convertible debentures in accordance with ASC 815-40, Contracts in Entitys Own Equity, as the conversion feature embedded in the convertible debentures could result in the note principal and related accrued interest being converted to a variable number of the Companys common shares.   Effective July 1 2009, the Company adopted ASC 820-10-55-23A, Scope Application to Certain Non-Financial Assets and Certain Non-Financial Liabilities, delaying application for non-financial assets and non-financial liabilities as permitted. ASC 820 establishes a framework for measuring fair value, and expands disclosures about fair value measurements. ASC 820 establishes a fair value hierarchy that prioritizes the inputs to valuation techniques used to measure fair value into three levels as follows:   Level 1 quoted prices (unadjusted) in active markets for identical assets or liabilities that the Company has the ability to access as of the measurement date. Financial assets and liabilities utilizing Level 1 inputs include active exchange-traded securities and exchange-based derivatives.   Level 2 inputs other than quoted prices included within Level 1 that are directly observable for the asset or liability or indirectly observable through corroboration with observable market data. Financial assets and liabilities utilizing Level 2 inputs include fixed income securities, non-exchange-based derivatives, mutual funds, and fair-value hedges.   Level 3 unobservable inputs for the asset or liability only used when there is little, if any, market activity for the asset or liability at the measurement date. Financial assets and liabilities utilizing Level 3 inputs include infrequently- traded, non-exchange-based derivatives and commingled investment funds and are measured using present value pricing models. The company values the conversion liabilities using the Black-Scholes model and the assumptions are updated using independent data such as the risk free rate, volatility and expected life for each valuation date based on changes over time.   <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom"> <td colspan="4">   The following table reconciles, for the nine months ended September  30, 2014, the beginning and ending balances for financial instruments that are recognized at fair value in the consolidated financial statements:</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom"> <td colspan="4"> </td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: silver"> <td style="width: 84%; padding-left: 31.5pt">Conversion Liability at January 1, 2014</td> <td style="width: 1%; text-align: right">$</td> <td style="width: 1%"> </td> <td style="width: 13%; text-align: right">12,068,233</td> <td nowrap="nowrap" style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 31.5pt">Value of beneficial conversion features of new debentures</td> <td style="text-align: right"> </td> <td> </td> <td>             1,664,218</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: silver"> <td style="padding-left: 31.5pt">Change in value of beneficial conversion features during period</td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">(121,827)</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 31.5pt">Reductions in fair value due to principal conversions</td> <td style="text-align: right"> </td> <td> </td> <td style="border-bottom: black 1pt solid; text-align: right">-</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: silver"> <td style="padding-bottom: 3pt; text-indent: 30pt">Conversion Liability at September  30, 2014</td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">13,610,624</td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td></tr> </table>   The fair value of the conversion features are calculated at the time of issuance and the Company records a conversion liability for the calculated value. The Company recognizes interest expense for the recognition of the conversion liability.

18. SUBSEQUENT EVENTS   During October 2014 and through November 7, 2014 we received $80,000 of working capital from accredited investors, which are covered by convertible promissory notes.

<table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="text-indent: 40pt"> </td> <td> </td> <td> </td> <td style="border-bottom: black 1pt solid"> September 30, 2014</td> <td> </td> <td style="border-bottom: black 1pt solid"> December 31, 2013</td></tr> <tr style="vertical-align: top; background-color: silver"> <td style="width: 56%; text-indent: 40pt">Consulting Fees</td> <td style="width: 5%; text-align: right"> </td> <td style="width: 1%; text-align: right">$</td> <td style="width: 18%; text-align: right">55,000</td> <td style="width: 2%; text-align: right">$</td> <td style="width: 18%; text-align: right">110,000</td></tr> <tr style="vertical-align: top; background-color: white"> <td style="text-indent: 40pt">Business insurance</td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right">3,571</td> <td style="text-align: right"> </td> <td style="text-align: right">10,620</td></tr> <tr style="vertical-align: top; background-color: silver"> <td style="text-indent: 40pt">Payroll</td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right">8,493</td> <td style="text-align: right"> </td> <td style="text-align: right">0</td></tr> <tr style="vertical-align: top; background-color: white"> <td style="text-indent: 40pt">Other</td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="border-bottom: black 1pt solid; text-align: right">548</td> <td style="text-align: right"> </td> <td style="border-bottom: black 1pt solid; text-align: right">548</td></tr> <tr style="vertical-align: top; background-color: silver"> <td style="text-indent: 40pt"> </td> <td style="text-align: right"> </td> <td style="text-align: right">$</td> <td style="text-align: right">67,612</td> <td style="text-align: right">$</td> <td style="text-align: right">121,168</td></tr> </table>

<table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify"> </td> <td style="border-bottom: black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">September 30, 2014</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td> <td style="border-bottom: black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">December 31, 2013</td></tr> <tr style="vertical-align: top; background-color: silver"> <td style="width: 63%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">          Furniture</td> <td style="width: 15%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$       14,322</td> <td style="width: 7%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td> <td style="width: 15%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$      14,322</td></tr> <tr style="vertical-align: top; background-color: white"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">          Leasehold Improvements</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">24,130</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">24,130</td></tr> <tr style="vertical-align: top; background-color: silver"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">          Equipment	</td> <td style="border-bottom: black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">75,653</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td> <td style="border-bottom: black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">73,138</td></tr> <tr style="vertical-align: top; background-color: white"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">114,105</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">111,590</td></tr> <tr style="vertical-align: top; background-color: silver"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">          Less accumulated depreciation</td> <td style="border-bottom: black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">109,148</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td> <td style="border-bottom: black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">105,795</td></tr> <tr style="vertical-align: top; background-color: white"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">          Total</td> <td style="border-bottom: black 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$        4,957</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$       5,795</td></tr> </table>

<table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td> <td style="border-bottom: black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">September 30, 2014</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td> <td style="border-bottom: black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">December 31, 2013</td></tr> <tr style="vertical-align: top; background-color: silver"> <td style="width: 63%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">        Website development costs</td> <td style="width: 15%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">   $        254,264</td> <td style="width: 7%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td> <td style="width: 15%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> $         254,264</td></tr> <tr style="vertical-align: top; background-color: white"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">        Less accumulated amortization</td> <td style="border-bottom: black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">254,264</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td> <td style="border-bottom: black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">251,688</td></tr> <tr style="vertical-align: top; background-color: silver"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">        Total</td> <td style="border-bottom: black 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt">     $                   0</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$       2,576</td></tr> </table>

<table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td> <td style="border-bottom: black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">September 30, 2014</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="border-bottom: black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">December 31, 2013</td></tr> <tr style="vertical-align: top; background-color: silver"> <td style="width: 63%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">       Accrued interest</td> <td style="width: 15%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">   $       2,953,034</td> <td style="width: 7%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td> <td style="width: 15%; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$    2,158,274</td></tr> <tr style="vertical-align: top; background-color: white"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">       Accrued payroll, payroll taxes and commissions</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">2,492</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">18,585</td></tr> <tr style="vertical-align: top; background-color: silver"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">       Accrued professional fees</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">157,099</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">116,900</td></tr> <tr style="vertical-align: top; background-color: white"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">       Accrued rent/deferred rent obligation </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">12,324 </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">11,789</td></tr> <tr style="vertical-align: top; background-color: silver"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">       Miscellaneous accruals</td> <td style="border-bottom: black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td> <td style="border-bottom: black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">20,735</td></tr> <tr style="vertical-align: top; background-color: white"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">       Total</td> <td style="border-bottom: black 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$         3,124,949    </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">$    2,326,283</td></tr> </table>

<table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">September 30, 2014</td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">December 31, 2013</td></tr> <tr style="vertical-align: bottom; background-color: silver"> <td style="width: 60%; padding-left: 6pt; text-indent: -10pt">         Obligation for warrants granted for compensation</td> <td style="width: 8%"> </td> <td style="width: 1%">$</td> <td style="width: 10%; text-align: right">100,000</td> <td style="width: 1%"> </td> <td style="width: 8%"> </td> <td style="width: 1%">$</td> <td style="width: 10%; text-align: right">100,000</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 6pt">  600,000 common shares issuable to a consultant who was a director of the company, for services rendered.</td> <td> </td> <td> </td> <td style="text-align: right">36,000</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">36,000</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: silver"> <td style="padding-left: 6pt; text-align: justify">900,000 (2014) and 0 shares (2013) common Shares, and 2,900,000 (2014) and 2,900,000 (2013) Stock options issuable to two officers of the Company Pursuant to their respective employment agreements</td> <td> </td> <td> </td> <td style="text-align: right">60,908</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">56,858</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 6pt"> 6,300,000 (2014) and 5,400,000 (2013) stock options issuable to one director who also serves as the Companys general counsel</td> <td> </td> <td> </td> <td style="text-align: right">65,340</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">56,430</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: silver"> <td style="padding-left: 6pt"> 1,000,000 warrants granted on the Pixunity.de asset Purchase</td> <td> </td> <td> </td> <td style="border-bottom: black 1pt solid; text-align: right">10,000</td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="border-bottom: black 1pt solid; text-align: right">10,000</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 2.5pt; padding-left: 6pt; text-align: justify"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">272,248</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">259,288</td> <td style="padding-bottom: 2.5pt"> </td></tr> </table>

109148

105795

254264

251688

254264

251688

0.001

3000000

85890

0.0001

1400000000

683693060

<table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td> </td> <td> </td> <td colspan="3" style="text-align: center">September 30,</td> <td> </td> <td colspan="3" style="text-align: center">December 31,</td></tr> <tr style="vertical-align: bottom"> <td> </td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">2014</td> <td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: black 1pt solid; text-align: center">2013</td></tr> <tr style="vertical-align: bottom; background-color: silver"> <td style="width: 60%; padding-left: 5.4pt">Balance of non-converted notes outstanding. Attempts to locate the holder of this note, to settle this liability, have been unsuccessful.</td> <td style="width: 8%"> </td> <td style="width: 1%">$</td> <td style="width: 10%; text-align: right">25,000</td> <td style="width: 1%"> </td> <td style="width: 8%"> </td> <td style="width: 1%">$</td> <td style="width: 10%; text-align: right">25,000</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 5.4pt">From September 2008 through September 2014 five creditors loaned the Company funds under the terms of the convertible notes issued, as modified in March 2009 and July 2010 and April 2011 and August 2012 (see Note 13). </td> <td> </td> <td> </td> <td style="text-align: right">10,708,699</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">9,918,699</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: silver"> <td style="padding-bottom: 1pt; padding-left: 5.4pt">During 2011, a shareholder loaned the company $340,000 under demand notes at 10%.</td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">340,000</td> <td style="padding-bottom: 1pt; text-align: right"> </td> <td style="padding-bottom: 1pt; text-align: right"> </td> <td style="border-bottom: black 1pt solid; text-align: right"> </td> <td style="border-bottom: black 1pt solid; text-align: right">340,000</td> <td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 2.5pt; padding-left: 5.4pt">  Total</td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">11,073,699</td> <td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">10,283,699</td> <td style="padding-bottom: 2.5pt"> </td></tr> </table> <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="background-color: silver"> <td style="width: 88%; padding-right: 1.2pt; padding-left: 1.2pt">   Discounted present value of a non-interest bearing $70,000 settlement with a former investor of Magnitude, Inc. to be paid in 24 equal monthly payments commencing July 1, 1997. The imputed interest rate used to discount the note is 8% per annum. This obligation is in default.</td> <td style="width: 2%; padding-right: 1.2pt; padding-bottom: 0.7pt; padding-left: 1.2pt; font-size: 10pt; text-align: right"> </td> <td style="width: 10%; border-bottom: black 1pt solid; padding-right: 1.2pt; padding-left: 1.2pt">       33,529</td></tr> <tr style="background-color: white"> <td style="padding-right: 1.2pt; padding-left: 1.2pt">   Total</td> <td style="padding-right: 1.2pt; padding-bottom: 0.7pt; padding-left: 1.2pt; font-size: 10pt; text-align: right"> </td> <td style="padding-right: 1.2pt; padding-bottom: 0.7pt; padding-left: 1.2pt; font-size: 10pt; text-align: right">33,529</td></tr> <tr style="background-color: silver"> <td style="padding-right: 1.2pt; padding-bottom: 0.7pt; padding-left: 1.2pt; font-size: 10pt; text-align: justify; text-indent: 50pt">     Less current maturities</td> <td style="padding-right: 1.2pt; padding-bottom: 0.7pt; padding-left: 1.2pt; font-size: 10pt; text-align: right"> </td> <td style="border-bottom: black 1pt solid; padding-right: 1.2pt; padding-bottom: 0.7pt; padding-left: 1.2pt; font-size: 10pt; text-align: right">33,529</td></tr> <tr style="background-color: white"> <td style="padding-right: 1.2pt; padding-bottom: 0.7pt; padding-left: 1.2pt; font-size: 10pt; text-align: justify; text-indent: 50pt">     Long-term debt, net of current maturities</td> <td style="padding-right: 1.2pt; padding-bottom: 0.7pt; padding-left: 1.2pt; font-size: 10pt; text-align: right">$</td> <td style="border-bottom: black 2.25pt double; padding-right: 1.2pt; padding-bottom: 0.7pt; padding-left: 1.2pt; font-size: 10pt; text-align: right">-</td></tr> </table>

<table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%"> <tr style="vertical-align: bottom; background-color: silver"> <td style="width: 84%; padding-left: 31.5pt">Conversion Liability at January 1, 2014</td> <td style="width: 1%; text-align: right">$</td> <td style="width: 1%"> </td> <td style="width: 13%; text-align: right">12,068,233</td> <td nowrap="nowrap" style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 31.5pt">Value of beneficial conversion features of new debentures</td> <td style="text-align: right"> </td> <td> </td> <td>             1,664,218</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: silver"> <td style="padding-left: 31.5pt">Change in value of beneficial conversion features during period</td> <td style="text-align: right"> </td> <td> </td> <td style="text-align: right">(121,827)</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 31.5pt">Reductions in fair value due to principal conversions</td> <td style="text-align: right"> </td> <td> </td> <td style="border-bottom: black 1pt solid; text-align: right">-</td> <td nowrap="nowrap"> </td></tr> <tr style="vertical-align: bottom; background-color: silver"> <td style="padding-bottom: 3pt; text-indent: 30pt">Conversion Liability at September  30, 2014</td> <td style="padding-bottom: 3pt; text-align: right"> </td> <td style="border-bottom: black 2.25pt double">$</td> <td style="border-bottom: black 2.25pt double; text-align: right">13,610,624</td> <td nowrap="nowrap" style="padding-bottom: 3pt"> </td></tr> </table>

1988-04-19 2009-12-31

1466

946

2083

54621

P3Y

P10Y

Computed on the straight-line method over the estimated useful lives of such assets between 3-10 years, or lease term for leasehold improvements, if for a shorter period.

102503240

24500000 4500000

72773703

Such debt and the related accrued interest with principal totaling $10,143,699, convertible at the option of five debt holders at a price of 50% of the average closing price for the preceding 10 days, would yield in excess of 4.4 billion shares if fully converted at March 31, 2014. However, the respective notes, all of which were issued to these investors, carry a stipulation whereby the number of all shares issued pursuant to a conversion, may in the aggregate not exceed a number that would increase the total share holdings beneficially owned by such investor to a level above 9.99%. At the end of the year, this clause limits any conversion to the aforementioned number of shares. All of the aforementioned conversions or exercises, as the case may be, are at the option of the holders.

0.5 0.5 5800000000 0.0999 0.0999

729537

114105

111590

14322

24130

75653

14322

24130

73138

8333

254264

2576

59710

2953034

2158274

2492

18585

157099

116900

12324

11789

20735

3124949

2326283

600000 900000 600000 0

2900000

5400000

2900000

6300000

1000000

75000

500000

1998-12-04

0.05

.10

0.1

11073699

10283699

3659

56751

33529 33529

33529

70000

24 24

monthly

1997-07-01

0.08 0.08

552410

16642180

136106240

P1Y

50000

6839960

11609840

10809840

13039960

20000000

10128970

500000

41929750

45344730

37236360

39520080

42678340

27294350

9551590

0.025

0.001

20000000

50000000

20000000

-121827

1218270

0.05

11845

47854

49289

50768

47847

990

3833

291

2775

2837

2943

62108

92070

P5Y 16667 100000 18333 110000 15000

900000

230000

790000

340000

3221722

3150060

3564959

771958

13610624 12068233

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1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES   Nature of Organization   Kiwibox.Com, Inc. (the Company) was incorporated as a Delaware corporation on April 19, 1988 under the name Fortunistics, Inc. On November 18, 1998, the Company changed its name to Magnitude Information Systems, Inc. On December 31, 2009, the Company changed its name to Kiwibox.com, Inc.   On August 16, 2007 the Company acquired all outstanding shares of Kiwibox Media, Inc.   The Company, Magnitude, Inc. and Kiwibox Media Inc. were separate legal entities until December 31, 2009, with Kiwibox Media, Inc. being a wholly owned subsidiary. On December 31, 2009, the two subsidiaries, Magnitude, Inc. and Kiwibox Media, Inc. merged into the Company.   On September 30, 2011, Kiwibox.com acquired the German based social network Kwick! Community GmbH & Co. KG (Kwick), a wholly-owned subsidiary.   On September 24, 2013, Kwick Community GmbH & Co. KG signed an equity purchase agreement to acquire Interscholz Internet Services GmbH and Co KG, a German limited liability company, and all the equity of its general partner, Interscholz Beteiligungs GmbH. As of the balance sheet date, and pursuant to the terms of the contract, since full payment was not made for the purchase price of Interscholz Internet Services GmbH & Co KG, ownership does not transfer to Kwick Community GmbH & Co KG. Full payment must be made for ownership to transfer to Kwick. As of December 31, 2013 only $515,037 of the total purchase price of $1,352,000 was made. On December 9, 2013 the acquisition of Interscholz Internet Services GmbH and Co KG by Kwick was rescinded due to non compliance with the terms of the addendum to the contract, calling for the full purchase price to have been paid. However, Kwick did acquire all the equity of the general partner, Interscholz Beteiligungs GmbH, as full payment was not a requirement for transfer of ownership of that entity.   On December 10, 2013, the Company signed an Equity Purchase Agreement with Marcus Winkler to sell to him eighty (80%) percent of the equity of its German subsidiary, KWICK! Community GmbH & Co. KG, a German limited liability company, and Kwick! Beteiligungs GmbH, its general partner (collectively, Kwick). The sale was approved on December 18, 2013. Due to the fact that the parent company ceased to have a controlling financial interest in Kwick, the subsidiary was deconsolidated from that date forward.   Cash and Cash Equivalents   The Company accounts for cash and other highly liquid investments with original maturities of three months or less as cash and cash equivalents operations as incurred. Software costs are amortized using the straight line method and amortized over their estimated useful lives. Amortization begins when the related software is ready for its intended use in accordance with Accounting Standards Codification (ASC) 350-40, Internal-Use Software, Subsequent Measurement.   Principles of Consolidation   The financial statements for the three months and nine months ended September 30, 2013 include the accounts of Kiwibox.com, Inc. and the activities of its former subsidiary, KWICK! Community GmbH & Co. KG (Kwick). Any significant inter-company balances and transactions were eliminated.   Depreciation and Amortization   Property and equipment are recorded at cost. Depreciation on equipment, furniture and fixtures and leasehold improvements is computed on the straight-line method over the estimated useful lives of such assets between 3-10 years, or lease term for leasehold improvements, if for a shorter period. Maintenance and repairs are charged to operations as incurred. Software costs are amortized using the straight line method and amortized over their estimated useful lives. Amortization begins when the related software is ready for its intended use in accordance with Accounting Standards Codification (ASC) 350-40, Internal-Use Software, Subsequent Measurement.   Foreign Currency Translation   Income and expense items of the Companys former foreign subsidiary operations were translated at the weighted average exchange rates prevailing during the three and nine months ended September 30, 2013. Gains and losses, if any, resulting from foreign currency transactions are included in the results of operations during that period.    Advertising Costs   Advertising costs are charged to operations when incurred. Advertising expense was $1,466 and $ 2,083 for the three and nine months ended September 30, 2014 and $946 and $54,621 for the same periods in 2013, respectively.   Evaluation of Long Lived Assets   Long-lived assets are assessed for recoverability on an ongoing basis. In evaluating the fair value and future benefits of long-lived assets, their carrying value would be reduced by the excess, if any, of the long-lived asset over managements estimate of the anticipated undiscounted future net cash flows of the related long-lived asset.   Any impairment of the Companys internally-developed software is recognized and measured in accordance with the provisions of ASC 360-10-35, Intangibles-Goodwill and Other, Internal-Use Software, Subsequent Measurement, which requires that assets be grouped at the lowest level for which there are identifiable cash flows that are largely independent of the cash flows of other groups of assets. The guidance is applicable, for example, when one of the following events or changes in circumstances occurs related to computer software being developed or currently in use indicating that the carrying amount may not be recoverable.   Securities Issued for Services   The Company accounts for stock, stock options and stock warrants issued for services and compensation by employees under the fair value method. For non-employees, the fair market value of the Companys stock on the date of stock issuance or option/grant is used. The Company has determined the fair market value of the warrants/options issued under the Black-Scholes Pricing Model. The Company has adopted the provisions of ASC 718, Compensation Stock Compensation, which establishes accounting for equity instruments exchanged for employee services. Under the provisions of ASC 718, share-based compensation cost is measured at the grant date, based on the fair value of the award, and is recognized as an expense over the employee's requisite service period (generally the vesting period of the equity grant).   Reclassification of certain securities under ASC 815-15   Pursuant to ASC 815-15, Contracts in Entitys own Equity, if a company has more than one contract subject to this Issue, and partial reclassification is required, there may be different methods that could be used to determine which contracts, or portions of contracts, should be reclassified. The Company's method for reclassification of such contracts is reclassification of contracts with the latest maturity date first.   Capitalization of Software /Website development costs   The Company capitalizes outside-contracted development work in accordance with the guidelines published under ASC 350-50, Website Development Costs. Under ASC 350-50, costs incurred during the planning stage are expensed, while costs relating to software used to operate a web site or for developing initial graphics should be accounted for under ASC 350-50, Accounting for the Costs of Computer Software Developed or Obtained for Internal Use, unless a plan exists or is being developed to market the software externally. Under ASC 350-50, internal and external costs incurred to develop internal-use computer software during the application development stage should be capitalized. Costs to develop or obtain software that allows for access or conversion of old data by new systems should also be capitalized, excluding training costs.   Fees incurred for web site hosting, which involve the payment of a specified, periodic fee to an Internet service provider in return for hosting the web site on its server(s) connected to the Internet, are expensed over the period of benefit, and included in cost of sales in the accompanying financial statements.   Income Taxes   The Company provides for income taxes based on enacted tax law and statutory tax rates at which items of income and expenses are expected to be settled in the Companys income tax return. Certain items of revenue and expense are reported for Federal income tax purposes in different periods than for financial reporting purposes, thereby resulting in deferred income taxes. Deferred taxes are also recognized for operating losses that are available to offset future taxable income. Valuation allowances are established when necessary to reduce deferred tax assets to the amount expected to be realized. The Company has incurred net operating losses for financial-reporting and tax-reporting purposes. Accordingly, for Federal and state income tax purposes, the benefit for income taxes has been offset entirely by a valuation allowance against the related federal and state deferred tax asset. .   Net Loss Per Share   Net loss per share, in accordance with the provisions of ASC 260, Earnings Per Share is computed by dividing net loss by the weighted average number of shares of Common Stock outstanding during the period. Common Stock equivalents have not been included in this computation since the effect would be anti-dilutive. Such common stock equivalents totaled 102,503,240 common shares at September 30, 2014, comprised of 24,500,000 shares issuable upon exercise of stock purchase warrants, 4,500,000 shares issuable upon exercise of stock options, 729,537 shares exercisable upon conversion of convertible preferred shares, and 72,773,703 shares potentially issuable upon conversion of convertible debt. Such debt and the related  accrued interest, convertible at the option of four debt holders at a price of 50% of the average closing price for the preceding 10 days, represent totals which would yield in excess of 5.8 billion shares if fully converted at September 30, 2014. However, the respective notes, all of which were issued to these investors, carry a stipulation whereby the number of all shares issued pursuant to a conversion, may in the aggregate not exceed a number that would increase the total share holdings beneficially owned by such investor to a level above 9.99%. At the end of the period, this clause limits any conversion to the aforementioned number of shares. All of the aforementioned conversions or exercises, as the case may be, are at the option of the holders.   Revenue Recognition   The Companys revenue is derived from advertising on the Kiwibox.Com website. Most contracts require the Company to deliver the customer impressions, click-throughs or new customers, or some combination thereof. Accordingly, advertising revenue is estimated and recognized for the period in which customer impressions, click through or new customers are delivered. Licensing or hosting revenue consists of an annual contract with clients to provide web-site hosting and assistance.   Use of Estimates   The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.

3. CONCENTRATIONS OF BUSINESS AND CREDIT RISK   The Company maintains cash balances in a financial institution which is insured by the Federal Deposit Insurance Corporation up to $250,000. Balances in these accounts may, at times, exceed the federally insured limits. At September  30, 2014 and December 31, 2013, cash balances in bank accounts did not exceed this limit. The Company provides credit in the normal course of business to customers located throughout the U.S. and overseas. The Company performs ongoing credit evaluations of its customers and maintains allowances for doubtful accounts based on factors surrounding the credit risk of specific customers, historical trends, and other information.

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Nature of Organization   Kiwibox.Com, Inc. (the Company) was incorporated as a Delaware corporation on April 19, 1988 under the name Fortunistics, Inc. On November 18, 1998, the Company changed its name to Magnitude Information Systems, Inc. On December 31, 2009, the Company changed its name to Kiwibox.com, Inc.   On August 16, 2007 the Company acquired all outstanding shares of Kiwibox Media, Inc.   The Company, Magnitude, Inc. and Kiwibox Media Inc. were separate legal entities until December 31, 2009, with Kiwibox Media, Inc. being a wholly owned subsidiary. On December 31, 2009, the two subsidiaries, Magnitude, Inc. and Kiwibox Media, Inc. merged into the Company.   On September 30, 2011, Kiwibox.com acquired the German based social network Kwick! Community GmbH & Co. KG (Kwick), a wholly-owned subsidiary.   On September 24, 2013, Kwick Community GmbH & Co. KG signed an equity purchase agreement to acquire Interscholz Internet Services GmbH and Co KG, a German limited liability company, and all the equity of its general partner, Interscholz Beteiligungs GmbH. As of the balance sheet date, and pursuant to the terms of the contract, since full payment was not made for the purchase price of Interscholz Internet Services GmbH & Co KG, ownership does not transfer to Kwick Community GmbH & Co KG. Full payment must be made for ownership to transfer to Kwick. As of December 31, 2013 only $515,037 of the total purchase price of $1,352,000 was made. On December 9, 2013 the acquisition of Interscholz Internet Services GmbH and Co KG by Kwick was rescinded due to non compliance with the terms of the addendum to the contract, calling for the full purchase price to have been paid. However, Kwick did acquire all the equity of the general partner, Interscholz Beteiligungs GmbH, as full payment was not a requirement for transfer of ownership of that entity.   On December 10, 2013, the Company signed an Equity Purchase Agreement with Marcus Winkler to sell to him eighty (80%) percent of the equity of its German subsidiary, KWICK! Community GmbH & Co. KG, a German limited liability company, and Kwick! Beteiligungs GmbH, its general partner (collectively, Kwick). The sale was approved on December 18, 2013. Due to the fact that the parent company ceased to have a controlling financial interest in Kwick, the subsidiary was deconsolidated from that date forward.

Cash and Cash Equivalents   The Company accounts for cash and other highly liquid investments with original maturities of three months or less as cash and cash equivalents operations as incurred. Software costs are amortized using the straight line method and amortized over their estimated useful lives. Amortization begins when the related software is ready for its intended use in accordance with Accounting Standards Codification (ASC) 350-40, Internal-Use Software, Subsequent Measurement.

Principles of Consolidation   The financial statements for the three months and nine months ended September 30, 2013 include the accounts of Kiwibox.com, Inc. and the activities of its former subsidiary, KWICK! Community GmbH & Co. KG (Kwick). Any significant inter-company balances and transactions were eliminated.

Depreciation and Amortization   Property and equipment are recorded at cost. Depreciation on equipment, furniture and fixtures and leasehold improvements is computed on the straight-line method over the estimated useful lives of such assets between 3-10 years, or lease term for leasehold improvements, if for a shorter period. Maintenance and repairs are charged to operations as incurred. Software costs are amortized using the straight line method and amortized over their estimated useful lives. Amortization begins when the related software is ready for its intended use in accordance with Accounting Standards Codification (ASC) 350-40, Internal-Use Software, Subsequent Measurement.

Foreign Currency Translation   Income and expense items of the Companys former foreign subsidiary operations were translated at the weighted average exchange rates prevailing during the three and nine months ended September 30, 2013. Gains and losses, if any, resulting from foreign currency transactions are included in the results of operations during that period.

Advertising Costs   Advertising costs are charged to operations when incurred. Advertising expense was $1,466 and $ 2,083 for the three and nine months ended September 30, 2014 and $946 and $54,621 for the same periods in 2013, respectively.

Evaluation of Long Lived Assets   Long-lived assets are assessed for recoverability on an ongoing basis. In evaluating the fair value and future benefits of long-lived assets, their carrying value would be reduced by the excess, if any, of the long-lived asset over managements estimate of the anticipated undiscounted future net cash flows of the related long-lived asset.   Any impairment of the Companys internally-developed software is recognized and measured in accordance with the provisions of ASC 360-10-35, Intangibles-Goodwill and Other, Internal-Use Software, Subsequent Measurement, which requires that assets be grouped at the lowest level for which there are identifiable cash flows that are largely independent of the cash flows of other groups of assets. The guidance is applicable, for example, when one of the following events or changes in circumstances occurs related to computer software being developed or currently in use indicating that the carrying amount may not be recoverable.

Securities Issued for Services   The Company accounts for stock, stock options and stock warrants issued for services and compensation by employees under the fair value method. For non-employees, the fair market value of the Companys stock on the date of stock issuance or option/grant is used. The Company has determined the fair market value of the warrants/options issued under the Black-Scholes Pricing Model. The Company has adopted the provisions of ASC 718, Compensation Stock Compensation, which establishes accounting for equity instruments exchanged for employee services. Under the provisions of ASC 718, share-based compensation cost is measured at the grant date, based on the fair value of the award, and is recognized as an expense over the employee's requisite service period (generally the vesting period of the equity grant).

Reclassification of certain securities under ASC 815-15   Pursuant to ASC 815-15, Contracts in Entitys own Equity, if a company has more than one contract subject to this Issue, and partial reclassification is required, there may be different methods that could be used to determine which contracts, or portions of contracts, should be reclassified. The Company's method for reclassification of such contracts is reclassification of contracts with the latest maturity date first.

Capitalization of Software /Website development costs   The Company capitalizes outside-contracted development work in accordance with the guidelines published under ASC 350-50, Website Development Costs. Under ASC 350-50, costs incurred during the planning stage are expensed, while costs relating to software used to operate a web site or for developing initial graphics should be accounted for under ASC 350-50, Accounting for the Costs of Computer Software Developed or Obtained for Internal Use, unless a plan exists or is being developed to market the software externally. Under ASC 350-50, internal and external costs incurred to develop internal-use computer software during the application development stage should be capitalized. Costs to develop or obtain software that allows for access or conversion of old data by new systems should also be capitalized, excluding training costs.   Fees incurred for web site hosting, which involve the payment of a specified, periodic fee to an Internet service provider in return for hosting the web site on its server(s) connected to the Internet, are expensed over the period of benefit, and included in cost of sales in the accompanying financial statements.

Income Taxes   The Company provides for income taxes based on enacted tax law and statutory tax rates at which items of income and expenses are expected to be settled in the Companys income tax return. Certain items of revenue and expense are reported for Federal income tax purposes in different periods than for financial reporting purposes, thereby resulting in deferred income taxes. Deferred taxes are also recognized for operating losses that are available to offset future taxable income. Valuation allowances are established when necessary to reduce deferred tax assets to the amount expected to be realized. The Company has incurred net operating losses for financial-reporting and tax-reporting purposes. Accordingly, for Federal and state income tax purposes, the benefit for income taxes has been offset entirely by a valuation allowance against the related federal and state deferred tax asset.

Net Loss Per Share   Net loss per share, in accordance with the provisions of ASC 260, Earnings Per Share is computed by dividing net loss by the weighted average number of shares of Common Stock outstanding during the period. Common Stock equivalents have not been included in this computation since the effect would be anti-dilutive. Such common stock equivalents totaled 102,503,240 common shares at September 30, 2014, comprised of 24,500,000 shares issuable upon exercise of stock purchase warrants, 4,500,000 shares issuable upon exercise of stock options, 729,537 shares exercisable upon conversion of convertible preferred shares, and 72,773,703 shares potentially issuable upon conversion of convertible debt. Such debt and the related  accrued interest, convertible at the option of four debt holders at a price of 50% of the average closing price for the preceding 10 days, represent totals which would yield in excess of 5.8 billion shares if fully converted at September 30, 2014. However, the respective notes, all of which were issued to these investors, carry a stipulation whereby the number of all shares issued pursuant to a conversion, may in the aggregate not exceed a number that would increase the total share holdings beneficially owned by such investor to a level above 9.99%. At the end of the period, this clause limits any conversion to the aforementioned number of shares. All of the aforementioned conversions or exercises, as the case may be, are at the option of the holders.

Revenue Recognition   The Companys revenue is derived from advertising on the Kiwibox.Com website. Most contracts require the Company to deliver the customer impressions, click-throughs or new customers, or some combination thereof. Accordingly, advertising revenue is estimated and recognized for the period in which customer impressions, click through or new customers are delivered. Licensing or hosting revenue consists of an annual contract with clients to provide web-site hosting and assistance.

Use of Estimates   The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.

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2. GOING CONCERN   The ability of the Company to continue its operations is dependent on increasing sales and obtaining additional capital and financing. Our revenues during the foreseeable future are insufficient to finance our business and we are entirely dependent on the willingness of existing investors to continue supporting the Company with working capital loans and equity investments, and our ability to find new investors should the financial support from existing investors prove to be insufficient. If we were unable to obtain a steady flow of new debt or equity-based working capital we would be forced to cease operations. In their report for the fiscal year ended December 31, 2013, our auditors had expressed an opinion that, as a result of the losses incurred, there was substantial doubt regarding our ability to continue as a going concern. The accompanying financial statements do not include any adjustments that might be necessary if the Company were unable to continue as a going concern. Managements plans are to continue seeking equity and debt capital until cash flow from operations cover funding needs.

250000

4. PREPAID EXPENSES   Prepaid expenses consist of the following at: <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="text-indent: 40pt"> </td> <td> </td> <td> </td> <td style="border-bottom: black 1pt solid"> September 30, 2014</td> <td> </td> <td style="border-bottom: black 1pt solid"> December 31, 2013</td></tr> <tr style="vertical-align: top; background-color: silver"> <td style="width: 56%; text-indent: 40pt">Consulting Fees</td> <td style="width: 5%; text-align: right"> </td> <td style="width: 1%; text-align: right">$</td> <td style="width: 18%; text-align: right">55,000</td> <td style="width: 2%; text-align: right">$</td> <td style="width: 18%; text-align: right">110,000</td></tr> <tr style="vertical-align: top; background-color: white"> <td style="text-indent: 40pt">Business insurance</td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right">3,571</td> <td style="text-align: right"> </td> <td style="text-align: right">10,620</td></tr> <tr style="vertical-align: top; background-color: silver"> <td style="text-indent: 40pt">Payroll</td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="text-align: right">8,493</td> <td style="text-align: right"> </td> <td style="text-align: right">0</td></tr> <tr style="vertical-align: top; background-color: white"> <td style="text-indent: 40pt">Other</td> <td style="text-align: right"> </td> <td style="text-align: right"> </td> <td style="border-bottom: black 1pt solid; text-align: right">548</td> <td style="text-align: right"> </td> <td style="border-bottom: black 1pt solid; text-align: right">548</td></tr> <tr style="vertical-align: top; background-color: silver"> <td style="text-indent: 40pt"> </td> <td style="text-align: right"> </td> <td style="text-align: right">$</td> <td style="text-align: right">67,612</td> <td style="text-align: right">$</td> <td style="text-align: right">121,168</td></tr> </table>

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7. INVESTMENT IN UNCONSOLIDATED SUBSIDIARY   On December 10, 2013, the company signed an equity purchase agreement with Marcus Winkler to sell to him eighty (80%) percent of the equity of its German subsidiary, Kwick. Pursuant to the terms of the agreement, the purchaser paid 36,000 Euros as the purchase price and the company was required to obtain shareholder approval of the sale as required under applicable Delaware Law. The majority shareholder approval was obtained on December 18, 2013. In addition, the Company and Mr. Winkler signed a Lock-Up and Standstill Agreement pursuant to the general terms of which the Company agreed not to participate in the management, operations or finances of Kwick, which shall be exclusively managed and under control of the purchaser. Accordingly, the Companys minority ownership position shall be subject, in all respects, to the exclusive control of the purchaser. Mr. Winkler also has investment and voting control over  Kreuzfeld Ltd., a major creditor of the company, which holds a Class AA convertible promissory note with an outstanding balance (including accrued interest) of $4,534,473 as of September 30, 2014.   Due to the significant reduction in the Companys percentage of controlling interest in Kwick (down to 20%), coupled with the contract restrictions over voting rights and management of the operations of Kwick subsequent to December 18, 2013, the Company recognized the deconsolidation of Kwick as of that date, resulting in a loss on deconsolidation of $253,557, and now carries the investment in Kwick under the cost method of accounting. Due to the significant reductions in fair value of this reporting unit that were considered other than temporary, and impairment of the related goodwill, the carrying value of this cost method investment was zero at December 31, 2013 and September 30, 2014.

<table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="background-color: silver"> <td style="width: 88%; padding-right: 1.05pt; padding-left: 1.05pt">   On December 4, 1996, The company (Formerly Magnitude, Inc.) repurchased 500,000 shares of its common stock and retired same against issuance of a promissory note maturing twelve months thereafter accruing interest at 5% per annum and due December 4, 1998. This note is overdue as of September 30, 2005 and no demand for payment has been made.</td> <td style="width: 2%; border-bottom: black 1pt solid; padding-right: 1.05pt; padding-left: 1.05pt">         $</td> <td style="width: 10%; border-bottom: black 1pt solid; padding-right: 1.05pt; padding-left: 1.05pt">         75,000</td></tr> <tr style="background-color: white"> <td style="padding-right: 1.05pt; padding-left: 1.05pt">     Total</td> <td style="border-bottom: black 2.25pt double; padding-right: 1.05pt; padding-left: 1.05pt">     $</td> <td style="border-bottom: black 2.25pt double; padding-right: 1.05pt; padding-left: 1.05pt">     75,000</td></tr> </table>

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Disclosure - Operating Lease Commitments (Detail) link:presentationLink link:calculationLink link:definitionLink 00000053 - Disclosure - Commitments and Contingencies - Additional Information (Detail) link:presentationLink link:calculationLink link:definitionLink 00000054 - Disclosure - Related Party Transactions - Additional Information (Detail) link:presentationLink link:calculationLink link:definitionLink 00000055 - Disclosure - Reconciliation of Financial Instruments that are Recognized at Fair Value in Consolidated Financial Statements (Detail) link:presentationLink link:calculationLink link:definitionLink 00000056 - Disclosure - Subsequent Events (Detail) link:presentationLink link:calculationLink link:definitionLink EX-101.CAL 7 kiwb-20140930_cal.xml XBRL CALCULATION FILE EX-101.DEF 8 kiwb-20140930_def.xml XBRL DEFINITION FILE EX-101.LAB 9 kiwb-20140930_lab.xml XBRL LABEL FILE All Other Scenario [Axis] Related Party Transactions New York Operations [Member] Legal Entity [Axis] Website Product Or Service [Axis] Minimum Range [Axis] Maximum Leasehold Improvements Property Plant and Equipment By Type [Axis] Furniture Equipment Warrant Award Type [Axis] Services Nonmonetary Transaction Type [Axis] Former Director Title of Individual [Axis] Employment Agreement Consulting Services Chief Executive Officer Pixunity Dot De Business Acquisition [Axis] Employement Agreements Director Related Party [Axis] Demand Notes Debt Instrument [Axis] Period Issuance Two Period [Axis] Vermoegensverwaltungs Gesellschaft Zurich Ltd Senior Class Notes Longterm Debt Type [Axis] Cambridge Service Inc Group One Credit Derivatives By Contract Type [Axis] Discover Advisory Company Cancelled Kreuzfeld Ltd Nonaffiliated Entity Monthly Payment Type of Arrangement and Non-arrangement Transactions [Axis] Average Agreement One Contractual Commitments [Axis] Agreement Two Agreement Three Agreement Eight Agreement Seven Advanced Additional Discovery Advisory Company Vgz Subsequent Event [Member] Subsequent Event Type [Axis] Germany Region Reporting Information By Region [Axis] Subsidiary Kwick Agreement Nine Document And Entity Information [Abstract] Document Type Amendment Flag Document Period End Date Document Fiscal Year Focus Document Fiscal Period Focus Trading Symbol Entity Common Stock, Shares Outstanding Entity Registrant Name Entity Central Index Key Current Fiscal Year End Date Entity Filer Category Statement of Financial Position [Abstract] Assets Current Assets Cash Due from related parties Other receivables Prepaid expenses and other current assets Total Current Assets Property and equipment, net of accumulated depreciation of $109,148 and $105,795, respectively Website development costs, net of accumulated amortization of $254,264 and $251,688, respectively Other assets Total Assets Liabilities and Stockholders' Equity (Impairment) Current Liabilities Bank overdraft Accounts payable Accrued expenses Due to related parties Obligations to be settled in stock Dividends payable Loans and notes payable - other Loans and notes payable - related parties Convertible notes payable-related parties Current maturities of long-term debt Liability for derivative conversion feature -related parties Total Current Liabilities Commitments and Contingencies Stockholders' Equity (Impairment) Preferred Stock, $0.001 par value, non-voting, 3,000,000 shares authorized; 85,890 shares issued and outstanding Common Stock, $0.0001 par value, 1,400,000,000 shares authorized; issued and outstanding 683,693,060 and 683,693,060 shares respectively.. Additional paid-in capital Accumulated deficit Total Stockholders' Equity (Impairment) Total Liabilities and Equity (Impairment) Property and equipment, accumulated depreciation Website development costs, accumulated amortization Preferred Stock, par value Preferred Stock, shares authorized Preferred Stock, shares issued Preferred Stock, shares outstanding Common Stock, par value Common Stock, shares authorized Common Stock, issued Common Stock, outstanding Income Statement [Abstract] Advertising Advertising - affiliate Other Total Revenues Cost of Goods Sold Website hosting expenses Total Cost of Goods Sold Gross Profit (Loss) Selling expenses Impairment - goodwill General and administrative expenses Loss From Operations Other Income (Expense) Miscellaneous income Change in fair value - derivative liability Interest expense-derivative conversion features (Loss) gain on extinguishment of debt Amortization of debt discount Interest expense Total Other Income (Expense) Loss Before Benefit (Provision) for Income Taxes Benefit (Provision) for Income Taxes Net Income (Loss) Dividends on Preferred Stock Net Income (Loss) Applicable to Common Shareholders, basic and diluted Net Loss Per Common Share, basic and diluted Weighted Average of Common Shares Outstanding Comprehensive Income (Loss): Net Income (Loss) Foreign currency translation adjustment Total Comprehensive Income (Loss) Statement of Cash Flows [Abstract] Cash Flows from Operating Activities Net Income/(Loss) Adjustments to Reconcile Net Loss to Net Cash Used by Operations Depreciation and amortization Change in fair value - derivative liabilities Intrinsic value of beneficial conversion feature Loss on extinguishment of debt Decreases (Increases) in Assets Accounts receivable - affiliate Prepaid expenses Increases (Decreases) in Liabilities Bank overdraft Liabilities to be settled in stock Accounts payable Accrued expenses Net Cash Used by Operating Activities Cash Flows From Investing Activities Cash proceeds (outlay) - other assets Purchases of property and equipment Net Cash Provided (Used) by Investing Activities Cash Flows From Financing Activities Proceeds from loans/notes payable Repayment on convertible note Net proceeds (repayments) to related parties Net Cash Provided by Financing Activities Net Increase (Decrease) in Cash Effect of exchange rates on cash Cash at beginning of period Cash at end of period SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION Interest Paid Income Taxes Paid NON-CASH INVESTING AND FINANCING ACTIVITIES: Settlement of obligations with common stock Year to date dividend accruals Settlement of bank debt with short term loan Organization, Consolidation and Presentation of Financial Statements [Abstract] SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Going Concern [Abstract] GOING CONCERN Risks and Uncertainties [Abstract] CONCENTRATIONS OF BUSINESS AND CREDIT RISK Prepaid Expenses [Abstract] EX-101.PRE 10 kiwb-20140930_pre.xml XBRL PRESENTATION FILE XML 11 R39.htm IDEA: XBRL DOCUMENT

Intangible Assets Consisted of Software for Website Development Costs (Detail) (USD $)	Sep. 30, 2014	Dec. 31, 2013
Finite-Lived Intangible Assets [Line Items]
Less accumulated amortization	$ 254,264	$ 251,688
Total		2,576
Website
Finite-Lived Intangible Assets [Line Items]
Website development costs	254,264	254,264
Less accumulated amortization	254,264	251,688
Total	$ 0	$ 2,576

XML 12 R54.htm IDEA: XBRL DOCUMENT

Related Party Transactions - Additional Information (Detail) (USD $)	3 Months Ended		9 Months Ended			3 Months Ended			3 Months Ended	9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013	Dec. 31, 2013	Sep. 30, 2014 Kwick	Jun. 30, 2014 Cambridge Service Inc	Sep. 30, 2014 Cambridge Service Inc	Sep. 30, 2014 Cambridge Service Inc Advanced Additional	Sep. 30, 2014 Cambridge Service Inc Advanced Additional	Sep. 30, 2014 Discovery Advisory Company	Sep. 30, 2014 Kreuzfeld Ltd	Sep. 30, 2014 Vgz
Related Party Transaction [Line Items]
Advertising space sold			$ 27,053			$ 18,469
Legal fees			29,781	45,000
Share-based compensation arrangement by share-based payment award, options, grants in period, gross	100,000		100,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value	2,970	8,910	2,970	8,910
Website Development Related Services	75,658	155,256	241,415	311,579
Variable Interest Entity, Qualitative or Quantitative Information, Ownership Percentage							9.99%
Proceeds from related party debt									230,000	790,000
Notes payable, related parties	340,000		340,000		340,000			3,150,060			3,221,722	3,564,959	771,958
Payments of Distributions to Affiliates	$ 7,579		$ 27,053			$ 19,474

XML 13 R48.htm IDEA: XBRL DOCUMENT

Component of Note Payable (Parenthetical) (Detail) (USD $)	Dec. 04, 1996	Sep. 30, 2014 Demand Notes Related Party Transactions	Dec. 31, 2013 Demand Notes Related Party Transactions
Debt Instrument [Line Items]
Notes and loans payable		$ 340,000	$ 340,000
Debt instrument interest rate	5.00%	10.00%	10.00%

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Reconciliation of Financial Instruments that are Recognized at Fair Value in Consolidated Financial Statements (Detail) (USD $)
3 Months Ended 9 Months Ended

Sep. 30, 2014

Sep. 30, 2014

Disclosure Reconciliation Of Financial Instruments That Are Recognized At Fair Value In Consolidated Financial Statements [Abstract]

Conversion Liability at January 1, 2014 $ 12,068,233

Value of beneficial conversion features of new debentures 1,664,218

Change in value of beneficial conversion features during period (121,827) 1,218,270

Reductions in fair value due to principal conversions

Conversion Liability at September 30, 2014 $ 13,610,624 $ 13,610,624

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Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liabilities, Value

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Reductions in fair value due to principal conversions.

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Amount of issuances of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef

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-Name Accounting Standards Codification

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Amount of increase (decrease) of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.

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Borrowings under Short Term Loan Agreements (Parenthetical) (Detail)
1 Months Ended

Dec. 04, 1996

Disclosure Borrowings Under Short Term Loan Agreements [Abstract]

Common stock repurchased and retired against issuance of promissory note 500,000

Debt maturity date Dec. 04, 1998

Accruing interest per annum 5.00%

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Contractual interest rate for funds borrowed, under the debt agreement.

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FAIR VALUE (Tables)
3 Months Ended

Sep. 30, 2014

Fair Value Disclosures [Abstract]

Reconciliation of Financial Instruments that are Recognized at Fair Value in Consolidated Financial Statements

Conversion Liability at January 1, 2014 $ 12,068,233

Value of beneficial conversion features of new debentures 1,664,218

Change in value of beneficial conversion features during period (121,827)

Reductions in fair value due to principal conversions -

Conversion Liability at September 30, 2014 $ 13,610,624

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Tabular disclosure of the fair value measurement of liabilities using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets), and gains or losses recognized in other comprehensive income (loss) and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issues, and settlements (each type disclosed separately); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs) by class of liability.

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PROPERTY AND EQUIPMENT (Tables)
3 Months Ended

Sep. 30, 2014

Property, Plant and Equipment [Abstract]

Property and Equipment

September 30, 2014 December 31, 2013

 Furniture $ 14,322 $ 14,322

 Leasehold Improvements 24,130 24,130

 Equipment 75,653 73,138

114,105 111,590

 Less accumulated depreciation 109,148 105,795

 Total $ 4,957 $ 5,795

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Components of Long-Term Debt (Parenthetical) (Detail) (USD $)
3 Months Ended 12 Months Ended

Sep. 30, 2014

Dec. 31, 2013

Disclosure Components Of Long Term Debt [Abstract]

Non-interest bearing obligation $ 70,000 $ 70,000

Debt instrument, number of periodic payment 24 24

Debt instrument, frequency of periodic payment monthly monthly

Debt instrument, date of first required payment Jul. 01, 1997 Jul. 01, 1997

Imputed interest rate used to discount the note 8.00% 8.00%

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Accrued Expenses (Detail) (USD $)

Sep. 30, 2014

Dec. 31, 2013

Disclosure Accounts Payable and Accrued Expenses [Abstract]

Accrued interest $ 2,953,034 $ 2,158,274

Accrued payroll, payroll taxes and commissions 2,492 18,585

Accrued professional fees 157,099 116,900

Accrued rent/deferred rent obligation 12,324 11,789

Miscellaneous accruals 20,735

Total $ 3,124,949 $ 2,326,283

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Component of Property and Equipment (Detail) (USD $)

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Dec. 31, 2013

Property, Plant and Equipment [Line Items]

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Less accumulated depreciation 109,148 105,795

Total 4,957 5,795

Furniture

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Equipment

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2015 47,854

2016 49,289

2017 50,768

2018 $ 47,847

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XML 25 R47.htm IDEA: XBRL DOCUMENT v2.4.0.8

Component of Note Payable (Detail) (USD $)

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Dec. 31, 2013

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Related Party Transactions | Period Issuance Two

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Convertible note payable-other 10,708,699 9,918,699

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PREPAID EXPENSES
3 Months Ended

Sep. 30, 2014

Prepaid Expenses [Abstract]

PREPAID EXPENSES

4. PREPAID EXPENSES

Prepaid expenses consist of the following at:

September 30,

2014

December 31,

2013

Consulting Fees $ 55,000 $ 110,000

Business insurance 3,571 10,620

Payroll 8,493 0

Other 548 548

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Obligations to be Settled in Stock (Detail) (USD $)

Sep. 30, 2014

Dec. 31, 2013

Short-term Debt [Line Items]

Obligations to be settled in stock $ 272,248 $ 259,288

Former Director | Employment Agreement

Short-term Debt [Line Items]

Obligations to be settled in stock 59,558 56,858

Services | Former Director

Short-term Debt [Line Items]

Obligations to be settled in stock 36,000 36,000

Consulting Services | Chief Executive Officer

Short-term Debt [Line Items]

Obligations to be settled in stock 62,370 56,430

Warrant

Short-term Debt [Line Items]

Obligations to be settled in stock 100,000 100,000

Warrant | Pixunity Dot De

Short-term Debt [Line Items]

Obligations to be settled in stock $ 10,000 $ 10,000

X

- Definition

The portion of the carrying value of long-term convertible debt as of the balance sheet date that is scheduled to be repaid within one year or in the normal operating cycle if longer. Convertible debt is a financial instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.20)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19, 20

-Article 5

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XML 29 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8

LOANS PAYABLE (Tables)
3 Months Ended

Sep. 30, 2014

Debt Disclosure [Abstract]

Borrowings under Short Term Loan Agreements

On December 4, 1996, The company (Formerly Magnitude, Inc.) repurchased 500,000 shares of its common stock and retired same against issuance of a promissory note maturing twelve months thereafter accruing interest at 5% per annum and due December 4, 1998. This note is overdue as of September 30, 2005 and no demand for payment has been made.

$

75,000

Total

$

75,000

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Tabular disclosure of short-term debt arrangements (having initial terms of repayment within one year or the normal operating cycle, if longer) including: (1) description of the short-term debt arrangement; (2) identification of the lender or type of lender; (3) repayment terms; (4) weighted average interest rate; (5) carrying amount of funds borrowed under the specified short-term debt arrangement as of the balance sheet date; (6) description of the refinancing of a short-term obligation when that obligation is excluded from current liabilities in the balance sheet; and (7) amount of a short-term obligation that has been excluded from current liabilities in the balance sheet because of a refinancing of the obligation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19

-Article 5

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-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19)

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OBLIGATIONS TO BE SETTLED IN STOCK (Tables)
3 Months Ended

Sep. 30, 2014

Other Liabilities Disclosure [Abstract]

Obligations to be Settled in Stock

September 30, 2014 December 31, 2013

 Obligation for warrants granted for compensation $ 100,000 $ 100,000

600,000 common shares issuable to a consultant
who was a director of the company, for services
rendered. 36,000 36,000

900,000 (2014) and 0 shares (2013) common
Shares, and 2,900,000 (2014) and 2,900,000 (2013)
Stock options issuable to two officers of the Company
Pursuant to their respective employment agreements 60,908 56,858

6,300,000 (2014) and 5,400,000 (2013) stock

options issuable to one director who also serves

as the Company’s general counsel
65,340 56,430

1,000,000 warrants granted on the Pixunity.de asset

Purchase
10,000 10,000

$ 272,248 $ 259,288

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Subsequent Events (Detail) (USD $)
1 Months Ended

Nov. 07, 2014

Subsequent Events [Abstract]

Issuance of convertible promissory notes $ 80,000

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Obligations to be Settled in Stock (Parenthetical) (Detail)
3 Months Ended 12 Months Ended

Sep. 30, 2014

Dec. 31, 2013

Pixunity Dot De | Warrant

Short-term Debt [Line Items]

Warrants granted on Pixunity.de asset Purchase 1,000,000 1,000,000

Former Director | Services

Short-term Debt [Line Items]

Common shares issuable, for services rendered 600,000 600,000

Former Director | Employement Agreements

Short-term Debt [Line Items]

Stock options issuable 2,900,000 2,900,000

Chief Executive Officer | Consulting Services

Short-term Debt [Line Items]

Common shares issuable, for services rendered 900,000 0

Director

Short-term Debt [Line Items]

Stock options issuable 6,300,000 5,400,000

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-Subparagraph (c)(2)(iii)(1)

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NOTES PAYABLE (Tables)
3 Months Ended

Sep. 30, 2014

Notes Payable [Abstract]

Notes Payable

September 30, December 31,

2014 2013

Balance of non-converted notes outstanding. Attempts to locate the holder of this note, to settle this liability, have been unsuccessful. $ 25,000 $ 25,000

From September 2008 through September 2014 five creditors loaned the Company funds under the terms of the convertible notes issued, as modified in March 2009 and July 2010 and April 2011 and August 2012 (see Note 13). 10,708,699 9,918,699

During 2011, a shareholder loaned the company $340,000 under demand notes at 10%. 340,000 340,000

Total $ 11,073,699 $ 10,283,699

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LONG-TERM DEBT (Tables)
3 Months Ended

Sep. 30, 2014

Long-term Debt, Unclassified [Abstract]

Components Of Long-term debt

Discounted present value of a non-interest bearing $70,000 settlement with a former investor of Magnitude, Inc. to be paid in 24 equal monthly payments commencing July 1, 1997. The imputed interest rate used to discount the note is 8% per annum. This obligation is in default.

33,529

Total
33,529

 Less current maturities 33,529

 Long-term debt, net of current maturities $ -

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CONCENTRATIONS OF BUSINESS AND CREDIT RISK
3 Months Ended

Sep. 30, 2014

Risks and Uncertainties [Abstract]

CONCENTRATIONS OF BUSINESS AND CREDIT RISK

3. CONCENTRATIONS OF BUSINESS AND CREDIT RISK

The Company maintains cash balances in a financial institution which is insured by the Federal Deposit Insurance Corporation up to $250,000. Balances in these accounts may, at times, exceed the federally insured limits. At September 30, 2014 and December 31, 2013, cash balances in bank accounts did not exceed this limit. The Company provides credit in the normal course of business to customers located throughout the U.S. and overseas. The Company performs ongoing credit evaluations of its customers and maintains allowances for doubtful accounts based on factors surrounding the credit risk of specific customers, historical trends, and other information.

X

- Definition

The entire disclosure for any concentrations existing at the date of the financial statements that make an entity vulnerable to a reasonably possible, near-term, severe impact. This disclosure informs financial statement users about the general nature of the risk associated with the concentration, and may indicate the percentage of concentration risk as of the balance sheet date.

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COMMITMENTS AND CONTINGENCIES (Tables) (New York Operations [Member])
3 Months Ended

Jun. 30, 2014

New York Operations [Member]

Commitments and Contingencies Disclosure [Line Items]

Operating Lease Commitments

2014 $ 11,845

2015 47,854

2016 49,289

2017 50,768

2018 47,847

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Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

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Intangible Assets - Additional Information (Detail) (USD $)
9 Months Ended

Sep. 30, 2014

Sep. 30, 2013

Disclosure Intangible Assets Additional Information [Abstract]

Amortization expense $ 2,576 $ 59,710

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-Paragraph 2

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Commitments and Contingencies - Additional Information (Detail) (USD $)
9 Months Ended 12 Months Ended 3 Months Ended 0 Months Ended

Sep. 30, 2014

sqft

Sep. 30, 2013

Dec. 31, 2013

Jan. 02, 2014

Oct. 06, 2010

Oct. 06, 2010

Agreement Seven

Jan. 02, 2014

Agreement Nine

Sep. 30, 2014

Monthly Payment

Sep. 30, 2014

Monthly Payment

Agreement One

Sep. 30, 2014

Monthly Payment

Agreement Two

Sep. 30, 2014

Monthly Payment

Agreement Three

Sep. 30, 2014

Monthly Payment

Agreement Eight

Sep. 30, 2014

Average

Monthly Payment

Mar. 07, 2011

Pixunity Dot De

Mar. 07, 2011

Pixunity Dot De

Maximum

Commitments and Contingencies Disclosure [Line Items]

Office area rented 990

Minimum monthly rentals $ 3,833

Tenants share of utility/cam/property tax charges 291

Lease and rent expenses 62,108 92,070 2,775 2,837 2,837 2,943

Operating lease term 5 years

Prepaid consulting fees 18,333 16,667 100,000 110,000

Number of members 15,000

Shares granted 900,000 900,000

Payments for Software, Total $ 100,000

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The cash outflow associated with the development, modification or acquisition of software programs or applications for internal use (that is, not to be sold, leased or otherwise marketed to others) that qualify for capitalization.

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BALANCE SHEETS (Unaudited) (USD $)

Sep. 30, 2014

Dec. 31, 2013

Current Assets

Cash $ 3,659

Due from related parties 18,469

Other receivables 5,248 5,248

Prepaid expenses and other current assets 67,612 121,168

Total Current Assets 91,329 130,075

Property and equipment, net of accumulated depreciation of $109,148 and $105,795, respectively 4,957 5,795

Website development costs, net of accumulated amortization of $254,264 and $251,688, respectively 2,576

Other assets 19,125 18,920

Total Assets 115,411 157,366

Current Liabilities

Bank overdraft 8,408

Accounts payable 254,501 253,347

Accrued expenses 3,124,949 2,326,283

Due to related parties 62,464 33,612

Obligations to be settled in stock 272,248 259,288

Dividends payable 722,839 684,392

Loans and notes payable - other 100,000 100,000

Loans and notes payable - related parties 340,000 340,000

Convertible notes payable-related parties 10,708,699 9,918,699

Current maturities of long-term debt 33,529 33,529

Liability for derivative conversion feature -related parties 13,610,624 12,068,233

Total Current Liabilities 29,238,261 26,017,383

Commitments and Contingencies

Stockholders' Equity (Impairment)

Preferred Stock, $0.001 par value, non-voting, 3,000,000 shares authorized; 85,890 shares issued and outstanding 86 86

Common Stock, $0.0001 par value, 1,400,000,000 shares authorized; issued and outstanding 683,693,060 and 683,693,060 shares respectively.. 68,367 68,367

Additional paid-in capital 52,726,105 52,726,105

Accumulated deficit (81,917,408) (78,654,575)

Total Stockholders' Equity (Impairment) (29,122,850) (25,860,017)

Total Liabilities and Equity (Impairment) $ 115,411 $ 157,366

X

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Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Borrowings under Short Term Loan Agreements (Detail) (USD $)
3 Months Ended

Sep. 30, 2014

Disclosure Borrowings Under Short Term Loan Agreements [Abstract]

On December 4, 1996, The company (Formerly Magnitude, Inc.) repurchased 500,000 shares of its common stock and retired same against issuance of a promissory note maturing twelve months thereafter accruing interest at 5% per annum and due December 4, 1998. This note is overdue as of September 30, 2005 and no demand for payment has been made. $ 75,000

Total $ 75,000

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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
3 Months Ended

Sep. 30, 2014

Organization, Consolidation and Presentation of Financial Statements [Abstract]

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Nature of Organization

Kiwibox.Com, Inc. (the “Company”) was incorporated as a Delaware corporation on April 19, 1988 under the name Fortunistics, Inc. On November 18, 1998, the Company changed its name to Magnitude Information Systems, Inc. On December 31, 2009, the Company changed its name to Kiwibox.com, Inc.

On August 16, 2007 the Company acquired all outstanding shares of Kiwibox Media, Inc.

The Company, Magnitude, Inc. and Kiwibox Media Inc. were separate legal entities until December 31, 2009, with Kiwibox Media, Inc. being a wholly owned subsidiary. On December 31, 2009, the two subsidiaries, Magnitude, Inc. and Kiwibox Media, Inc. merged into the Company.

On September 30, 2011, Kiwibox.com acquired the German based social network Kwick! Community GmbH & Co. KG (“Kwick”), a wholly-owned subsidiary.

On September 24, 2013, Kwick Community GmbH & Co. KG signed an equity purchase agreement to acquire Interscholz Internet Services GmbH and Co KG, a German limited liability company, and all the equity of its general partner, Interscholz Beteiligungs GmbH. As of the balance sheet date, and pursuant to the terms of the contract, since full payment was not made for the purchase price of Interscholz Internet Services GmbH & Co KG, ownership does not transfer to Kwick Community GmbH & Co KG. Full payment must be made for ownership to transfer to Kwick. As of December 31, 2013 only $515,037 of the total purchase price of $1,352,000 was made. On December 9, 2013 the acquisition of Interscholz Internet Services GmbH and Co KG by Kwick was rescinded due to non compliance with the terms of the addendum to the contract, calling for the full purchase price to have been paid. However, Kwick did acquire all the equity of the general partner, Interscholz Beteiligungs GmbH, as full payment was not a requirement for transfer of ownership of that entity.

On December 10, 2013, the Company signed an Equity Purchase Agreement with Marcus Winkler to sell to him eighty (80%) percent of the equity of its German subsidiary, KWICK! Community GmbH & Co. KG, a German limited liability company, and Kwick! Beteiligungs GmbH, its general partner (collectively, “Kwick”). The sale was approved on December 18, 2013. Due to the fact that the parent company ceased to have a controlling financial interest in Kwick, the subsidiary was deconsolidated from that date forward.

Cash and Cash Equivalents

The Company accounts for cash and other highly liquid investments with original maturities of three months or less as cash and cash equivalents operations as incurred. Software costs are amortized using the straight line method and amortized over their estimated useful lives. Amortization begins when the related software is ready for its intended use in accordance with Accounting Standards Codification (“ASC”) 350-40, Internal-Use Software, Subsequent Measurement.

Principles of Consolidation

The financial statements for the three months and nine months ended September 30, 2013 include the accounts of Kiwibox.com, Inc. and the activities of its former subsidiary, KWICK! Community GmbH & Co. KG (“Kwick”). Any significant inter-company balances and transactions were eliminated.

Depreciation and Amortization

Property and equipment are recorded at cost. Depreciation on equipment, furniture and fixtures and leasehold improvements is computed on the straight-line method over the estimated useful lives of such assets between 3-10 years, or lease term for leasehold improvements, if for a shorter period. Maintenance and repairs are charged to operations as incurred. Software costs are amortized using the straight line method and amortized over their estimated useful lives. Amortization begins when the related software is ready for its intended use in accordance with Accounting Standards Codification (“ASC”) 350-40, Internal-Use Software, Subsequent Measurement.

Foreign Currency Translation

Income and expense items of the Company’s former foreign subsidiary operations were translated at the weighted average exchange rates prevailing during the three and nine months ended September 30, 2013. Gains and losses, if any, resulting from foreign currency transactions are included in the results of operations during that period.

Advertising Costs

Advertising costs are charged to operations when incurred. Advertising expense was $1,466 and $ 2,083 for the three and nine months ended September 30, 2014 and $946 and $54,621 for the same periods in 2013, respectively.

Evaluation of Long Lived Assets

Long-lived assets are assessed for recoverability on an ongoing basis. In evaluating the fair value and future benefits of long-lived assets, their carrying value would be reduced by the excess, if any, of the long-lived asset over management’s estimate of the anticipated undiscounted future net cash flows of the related long-lived asset.

Any impairment of the Company’s internally-developed software is recognized and measured in accordance with the provisions of ASC 360-10-35, Intangibles-Goodwill and Other, Internal-Use Software, Subsequent Measurement, which requires that assets be grouped at the lowest level for which there are identifiable cash flows that are largely independent of the cash flows of other groups of assets. The guidance is applicable, for example, when one of the following events or changes in circumstances occurs related to computer software being developed or currently in use indicating that the carrying amount may not be recoverable.

Securities Issued for Services

The Company accounts for stock, stock options and stock warrants issued for services and compensation by employees under the fair value method. For non-employees, the fair market value of the Company’s stock on the date of stock issuance or option/grant is used. The Company has determined the fair market value of the warrants/options issued under the Black-Scholes Pricing Model. The Company has adopted the provisions of ASC 718, “Compensation – Stock Compensation”, which establishes accounting for equity instruments exchanged for employee services. Under the provisions of ASC 718, share-based compensation cost is measured at the grant date, based on the fair value of the award, and is recognized as an expense over the employee's requisite service period (generally the vesting period of the equity grant).

Reclassification of certain securities under ASC 815-15

Pursuant to ASC 815-15, “Contracts in Entity’s own Equity”, if a company has more than one contract subject to this Issue, and partial reclassification is required, there may be different methods that could be used to determine which contracts, or portions of contracts, should be reclassified. The Company's method for reclassification of such contracts is reclassification of contracts with the latest maturity date first.

Capitalization of Software /Website development costs

The Company capitalizes outside-contracted development work in accordance with the guidelines published under ASC 350-50, “Website Development Costs”. Under ASC 350-50, costs incurred during the planning stage are expensed, while costs relating to software used to operate a web site or for developing initial graphics should be accounted for under ASC 350-50, Accounting for the Costs of Computer Software Developed or Obtained for Internal Use, unless a plan exists or is being developed to market the software externally. Under ASC 350-50, internal and external costs incurred to develop internal-use computer software during the application development stage should be capitalized. Costs to develop or obtain software that allows for access or conversion of old data by new systems should also be capitalized, excluding training costs.

Fees incurred for web site hosting, which involve the payment of a specified, periodic fee to an Internet service provider in return for hosting the web site on its server(s) connected to the Internet, are expensed over the period of benefit, and included in cost of sales in the accompanying financial statements.

Income Taxes

The Company provides for income taxes based on enacted tax law and statutory tax rates at which items of income and expenses are expected to be settled in the Company’s income tax return. Certain items of revenue and expense are reported for Federal income tax purposes in different periods than for financial reporting purposes, thereby resulting in deferred income taxes. Deferred taxes are also recognized for operating losses that are available to offset future taxable income. Valuation allowances are established when necessary to reduce deferred tax assets to the amount expected to be realized. The Company has incurred net operating losses for financial-reporting and tax-reporting purposes. Accordingly, for Federal and state income tax purposes, the benefit for income taxes has been offset entirely by a valuation allowance against the related federal and state deferred tax asset. .

Net Loss Per Share

Net loss per share, in accordance with the provisions of ASC 260, “Earnings Per Share” is computed by dividing net loss by the weighted average number of shares of Common Stock outstanding during the period. Common Stock equivalents have not been included in this computation since the effect would be anti-dilutive. Such common stock equivalents totaled 102,503,240 common shares at September 30, 2014, comprised of 24,500,000 shares issuable upon exercise of stock purchase warrants, 4,500,000 shares issuable upon exercise of stock options, 729,537 shares exercisable upon conversion of convertible preferred shares, and 72,773,703 shares potentially issuable upon conversion of convertible debt. Such debt and the related accrued interest, convertible at the option of four debt holders at a price of 50% of the average closing price for the preceding 10 days, represent totals which would yield in excess of 5.8 billion shares if fully converted at September 30, 2014. However, the respective notes, all of which were issued to these investors, carry a stipulation whereby the number of all shares issued pursuant to a conversion, may in the aggregate not exceed a number that would increase the total share holdings beneficially owned by such investor to a level above 9.99%. At the end of the period, this clause limits any conversion to the aforementioned number of shares. All of the aforementioned conversions or exercises, as the case may be, are at the option of the holders.

Revenue Recognition

The Company’s revenue is derived from advertising on the Kiwibox.Com website. Most contracts require the Company to deliver the customer impressions, click-throughs or new customers, or some combination thereof. Accordingly, advertising revenue is estimated and recognized for the period in which customer impressions, click through or new customers are delivered. Licensing or hosting revenue consists of an annual contract with clients to provide web-site hosting and assistance.

Use of Estimates

The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.

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Concentrations of Business and Credit Risk - Additional Information (Detail) (USD $)
3 Months Ended

Sep. 30, 2014

Disclosure Concentration Of Business and Credit Risk Additional Information [Abstract]

Cash, FDIC insurance limit $ 250,000

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SUBSEQUENT EVENTS
3 Months Ended

Sep. 30, 2014

Subsequent Events [Abstract]

SUBSEQUENT EVENTS

18. SUBSEQUENT EVENTS

During October 2014 and through November 7, 2014 we received $80,000 of working capital from accredited investors, which are covered by convertible promissory notes.

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Prepaid Expenses (Detail) (USD $)
3 Months Ended

Sep. 30, 2014

Dec. 31, 2013

Disclosure Prepaid Expenses [Abstract]

Consulting fees $ 55,000 $ 110,000

Business insurance 3,571 10,620

Payroll 8,493 0

Other 548 548

Total Prepaid Expenses $ 67,612 $ 121,168

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PREPAID EXPENSES (Tables)
3 Months Ended

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Prepaid Expenses [Abstract]

Prepaid Expenses

September 30,

2014

December 31,

2013

Consulting Fees $ 55,000 $ 110,000

Business insurance 3,571 10,620

Payroll 8,493 0

Other 548 548

$ 67,612 $ 121,168

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GOING CONCERN
3 Months Ended

Sep. 30, 2014

Going Concern [Abstract]

GOING CONCERN

2. GOING CONCERN

The ability of the Company to continue its operations is dependent on increasing sales and obtaining additional capital and financing. Our revenues during the foreseeable future are insufficient to finance our business and we are entirely dependent on the willingness of existing investors to continue supporting the Company with working capital loans and equity investments, and our ability to find new investors should the financial support from existing investors prove to be insufficient. If we were unable to obtain a steady flow of new debt or equity-based working capital we would be forced to cease operations. In their report for the fiscal year ended December 31, 2013, our auditors had expressed an opinion that, as a result of the losses incurred, there was substantial doubt regarding our ability to continue as a going concern. The accompanying financial statements do not include any adjustments that might be necessary if the Company were unable to continue as a going concern. Management’s plans are to continue seeking equity and debt capital until cash flow from operations cover funding needs.

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BALANCE SHEETS (Parenthetical) (USD $)

Sep. 30, 2014

Dec. 31, 2013

Statement of Financial Position [Abstract]

Property and equipment, accumulated depreciation $ 109,148 $ 105,795

Website development costs, accumulated amortization $ 254,264 $ 251,688

Preferred Stock, par value $ 0.001 $ 0.001

Preferred Stock, shares authorized 3,000,000 3,000,000

Preferred Stock, shares issued 85,890 85,890

Preferred Stock, shares outstanding 85,890 85,890

Common Stock, par value $ 0.0001 $ 0.0001

Common Stock, shares authorized 1,400,000,000 1,400,000,000

Common Stock, issued 683,693,060 683,693,060

Common Stock, outstanding 683,693,060 683,693,060

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LONG-TERM DEBT
3 Months Ended

Sep. 30, 2014

Long-term Debt, Unclassified [Abstract]

LONG-TERM DEBT

12. LONG-TERM DEBT

Long-term debt as of September 30, 2014 and December 31, 2013 is comprised of the following:

Discounted present value of a non-interest bearing $70,000 settlement with a former investor of Magnitude, Inc. to be paid in 24 equal monthly payments commencing July 1, 1997. The imputed interest rate used to discount the note is 8% per annum. This obligation is in default.

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Document And Entity Information
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Nov. 07, 2014

Document And Entity Information [Abstract]

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Document Fiscal Period Focus Q3

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Entity Common Stock, Shares Outstanding 683,693,060

Entity Registrant Name Kiwibox.Com, Inc.

Entity Central Index Key 0000838796

Current Fiscal Year End Date --12-31

Entity Filer Category Smaller Reporting Company

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DERIVATIVE CONVERSION FEATURES
3 Months Ended

Sep. 30, 2014

Derivative Instruments and Hedging Activities Disclosure [Abstract]

DERIVATIVE CONVERSION FEATURES

13. DERIVATIVE CONVERSION FEATURES

On July 27, 2010, the Company issued two Class A Senior Convertible Revolving Promissory Notes (“Class A Notes”), one to Cambridge Services, Inc., in the principal amount of $683,996, consolidating the series of loans (and related accrued interest) made to the Company since June 26, 2009, and one to Discover Advisory Company, in the principal amount of $1,160,984, consolidating the series of loans (and related accrued interest) made to the Company since September 19, 2008 and including advances through September 30, 2010. Each of these promissory notes are due on demand, accrue interest at the rate of 10%, per annum, are convertible (including accrued interest) at the option of each lender into Common Stock of the Company at 50% of the averaged ten closing prices for the Company's Common Stock for the ten (10) trading days immediately preceding the Conversion Date but in no event less than $0.001 (the "Conversion Price"). Both promissory notes contain conversion caps, limiting conversions under these notes to a maximum beneficial ownership position of Company common stock to 9.99% for each lender. Each of these notes contains Company covenants, requiring the lenders’ prior written consent in order for the Company to merge, issue any common or preferred stock or any convertible debt instruments, declare a stock split or dividends, increase any compensation to its officers or directors by more than five (5%) during any calendar year. During the three and nine months ended September 30, 2014 no debt was converted.

The Company renegotiated certain outstanding promissory notes with its four major creditors, Discover Advisory Company of the Bahamas (“DAC”), Kreuzfeld Ltd. of Switzerland (“Kreuzfeld”), Cambridge Services, Inc. of Panama (“CSI”) and Vermoegensverwaltungs-Gesellschaft Zurich LTD of Switzerland (“VGZ”). As of August 1, 2012, the Company authorized the issue of a new series of corporate notes, the Class AA Senior Secured Convertible Revolving Promissory Notes, dated as of August 1, 2012 (the New Note(s)”) and issued New Notes: (1) to DAC, with a maximum credit facility of $5,000,000 which replaced the Company’s outstanding Class A Senior Convertible Revolving Promissory Note, dated July 27, 2010, in the original principal amount of $1,080,984, now cancelled, which had an outstanding balance due (including accrued interest) of $3,952,008 as of December 31, 2013 and $4,192,975 at September 30, 2014; (2) to Kreuzfeld, with a maximum credit facility of $5,000,000 which replaced the Company’s outstanding Class A Senior Convertible Revolving Promissory Note, dated September 16, 2011, in the original principal amount of $2,000,000, now cancelled, which had an outstanding balance due (including accrued interest) of $4,267,834 at December 31, 2013 and $4,534,473 at September 30, 2014; (3) to CSI, with a maximum credit facility of $2,000,000 which replaced the Company’s outstanding Class A Senior Convertible Revolving Promissory Note, dated August 1, 2011, in the original principal amount of $1,303,996, now cancelled, with an outstanding balance due (including accrued interest) of $2,729,435 as of December 31, 2013, and $3,723,636 at September 30, 2014 and; (4) to VGZ, with a maximum credit facility of $2,000,000 which replaced the Company’s outstanding Class A Senior Convertible Revolving Promissory Note, dated September 30, 2010, in the original principal amount of $2,000,000, now cancelled, with an outstanding balance due (including accrued interest) of $955,159 as of December 31, 2013 and $1,012,897 at September 30, 2014. All of the New Notes accrue interest at the rate of 10%, are convertible into common shares at the conversion rate equal to 50% of the averaged ten closing prices for the Company's Common Stock for the ten (10) trading days immediately preceding the Conversion Date but in no event less than $0.001, and are due on demand.. Pursuant to an Equity and Stock Pledge Agreement, also negotiated and executed as of August 1, 2012, the repayment of the outstanding indebtedness of the New Notes is secured by all of the limited partnership interests of the Company’s partly-owned (now deconsolidated) German subsidiary, KWICK! Community GmbH & Co. KG, a private German limited partnership (“KG”), and all of its shares of the sole general partner of KG, KWICK! Community Beteiligungs GmbH.

On February 28, 2012 the Company signed a convertible note with Michael Pisani. This was a 1 year note that was convertible at $0.025 per share in the amount of $50,000. In the event that any portion of any outstanding Company promissory note, preferred share, warrant or stock option held of record by a non-affiliate of the Company is converted, exercised or exchanged for common shares of the Company at a conversion price or conversion rate less than $0.025 per one (1) common share anytime any part of the outstanding principal amount of this note is outstanding, the conversion rate of this note shall automatically be adjusted to such lower conversion rate. The Company evaluated this conversion contingency under the guidance at ASC 815-40-15 and determined that this conversion feature should be bifurcated from the host contract and measured at fair value. The Company valued this conversion feature utilizing a Black-Scholes valuation model and a probability analysis with regard to the reset provision of the conversion price. The Company determined the initial value to be $55,241, with $50,000 recorded as a debt discount and the remainder as interest expense-derivative conversion features. The discount was amortized over the life of the note. A total of $8,333 in amortization expense was recorded during the nine months ended September 30, 2013. As of December 31, 2013 this debt plus accrued interest was paid in full .

The Company accounted for the conversion features underlying these convertible debentures in accordance with ASC 815-40, Contract in Entity’s Own Equity, as the conversion feature embedded in the convertible debentures could result in the note principal and related accrued interest being converted to a variable number of the Company’s common shares. The Company determined the value of the derivate conversion features of new debentures issued to these holders plus accrued interest during the nine months ended September 30, 2014 under these terms at the relevant commitment dates to be $1,664,218 utilizing a Black-Scholes valuation model. The change in fair value of the liability for the conversion feature resulted in expense of $(121,827) for the nine months ended September 30, 2014, which is included in Other Income (Expense) in the accompanying financial statements. The fair value of these derivative conversion features was determined to be $13,610,624 at September 30, 2014.

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CONDENSED STATEMENTS OF OPERATIONS (Unaudited) (USD $)
3 Months Ended 9 Months Ended

Sep. 30, 2014

Sep. 30, 2013

Sep. 30, 2014

Sep. 30, 2013

Income Statement [Abstract]

Advertising $ 212,570 $ 25 $ 790,657

Advertising - affiliate 7,579 27,053

Other (39,988) 8,559

Total Revenues 7,579 172,582 27,078 799,216

Cost of Goods Sold

Website hosting expenses 5,152 177,176 13,942 613,241

Total Cost of Goods Sold 5,152 177,176 13,942 613,241

Gross Profit (Loss) 2,427 (4,594) 13,136 185,975

Selling expenses 77,167 142,714 268,659 432,537

Impairment - goodwill 2,452,812 6,138,210

General and administrative expenses 193,269 215,008 630,201 739,530

Loss From Operations (268,009) (2,815,128) (885,724) (7,124,302)

Other Income (Expense)

Miscellaneous income (1,767) 4,808

Change in fair value - derivative liability 417,430 (244,399) 121,827 3,831,776

Interest expense-derivative conversion features (530,623) (602,819) (1,664,218) (1,724,218)

(Loss) gain on extinguishment of debt (36,480)

Amortization of debt discount (8,333)

Interest expense (274,945) (251,873) (796,271) (723,641)

Total Other Income (Expense) (388,138) (1,100,858) (2,338,662) 1,343,912

Loss Before Benefit (Provision) for Income Taxes (656,147) (3,915,986) (3,224,386) (5,780,390)

Benefit (Provision) for Income Taxes 0 (268) 0 (918)

Net Income (Loss) (656,147) (3,916,254) (3,224,386) (5,781,308)

Dividends on Preferred Stock (12,815) (12,815) (38,447) (38,447)

Net Income (Loss) Applicable to Common Shareholders, basic and diluted (668,962) (3,929,069) (3,262,833) (5,819,755)

Net Loss Per Common Share, basic and diluted $ (0.001) $ (0.006) $ (0.005) $ (0.009)

Weighted Average of Common Shares Outstanding 683,693,060 681,243,060 683,693,060 680,749,470

Comprehensive Income (Loss):

Net Income (Loss) (656,147) (3,916,254) (3,224,386) (5,781,308)

Foreign currency translation adjustment 87,261 (13,441)

Total Comprehensive Income (Loss) $ (656,147) $ (3,828,993) $ (3,224,386) $ (5,794,749)

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Costs incurred in providing technology services. The services may include training, installation, engineering or consulting. Consulting services often include implementation support, software design or development, or the customization or modification of the licensed software.

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INVESTMENT IN UNCONSOLIDATED SUBSIDIARY
3 Months Ended

Sep. 30, 2014

Investment In Unconsolidated Subsidiary [Abstract]

INVESTMENT IN UNCONSOLIDATED SUBSIDIARY

7. INVESTMENT IN UNCONSOLIDATED SUBSIDIARY

On December 10, 2013, the company signed an equity purchase agreement with Marcus Winkler to sell to him eighty (80%) percent of the equity of its German subsidiary, Kwick. Pursuant to the terms of the agreement, the purchaser paid 36,000 Euros as the purchase price and the company was required to obtain shareholder approval of the sale as required under applicable Delaware Law. The majority shareholder approval was obtained on December 18, 2013. In addition, the Company and Mr. Winkler signed a Lock-Up and Standstill Agreement pursuant to the general terms of which the Company agreed not to participate in the management, operations or finances of Kwick, which shall be exclusively managed and under control of the purchaser. Accordingly, the Company’s minority ownership position shall be subject, in all respects, to the exclusive control of the purchaser. Mr. Winkler also has investment and voting control over Kreuzfeld Ltd., a major creditor of the company, which holds a Class AA convertible promissory note with an outstanding balance (including accrued interest) of $4,534,473 as of September 30, 2014.

Due to the significant reduction in the Company’s percentage of controlling interest in Kwick (down to 20%), coupled with the contract restrictions over voting rights and management of the operations of Kwick subsequent to December 18, 2013, the Company recognized the deconsolidation of Kwick as of that date, resulting in a loss on deconsolidation of $253,557, and now carries the investment in Kwick under the cost method of accounting. Due to the significant reductions in fair value of this reporting unit that were considered other than temporary, and impairment of the related goodwill, the carrying value of this cost method investment was zero at December 31, 2013 and September 30, 2014.

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INTANGIBLE ASSETS
3 Months Ended

Sep. 30, 2014

Goodwill and Intangible Assets Disclosure [Abstract]

INTANGIBLE ASSETS

6. INTANGIBLE ASSETS

September 30, 2014 December 31, 2013

 Website development costs $ 254,264 $ 254,264

 Less accumulated amortization 254,264 251,688

 Total $ 0 $ 2,576

Amortization expense for the nine months ended September 30, 2014 and 2013 was $2,576 and $59,710, respectively.

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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
3 Months Ended

Sep. 30, 2014

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Nature of Organization
Nature of Organization

Kiwibox.Com, Inc. (the “Company”) was incorporated as a Delaware corporation on April 19, 1988 under the name Fortunistics, Inc. On November 18, 1998, the Company changed its name to Magnitude Information Systems, Inc. On December 31, 2009, the Company changed its name to Kiwibox.com, Inc.

On August 16, 2007 the Company acquired all outstanding shares of Kiwibox Media, Inc.

The Company, Magnitude, Inc. and Kiwibox Media Inc. were separate legal entities until December 31, 2009, with Kiwibox Media, Inc. being a wholly owned subsidiary. On December 31, 2009, the two subsidiaries, Magnitude, Inc. and Kiwibox Media, Inc. merged into the Company.

On September 30, 2011, Kiwibox.com acquired the German based social network Kwick! Community GmbH & Co. KG (“Kwick”), a wholly-owned subsidiary.

On September 24, 2013, Kwick Community GmbH & Co. KG signed an equity purchase agreement to acquire Interscholz Internet Services GmbH and Co KG, a German limited liability company, and all the equity of its general partner, Interscholz Beteiligungs GmbH. As of the balance sheet date, and pursuant to the terms of the contract, since full payment was not made for the purchase price of Interscholz Internet Services GmbH & Co KG, ownership does not transfer to Kwick Community GmbH & Co KG. Full payment must be made for ownership to transfer to Kwick. As of December 31, 2013 only $515,037 of the total purchase price of $1,352,000 was made. On December 9, 2013 the acquisition of Interscholz Internet Services GmbH and Co KG by Kwick was rescinded due to non compliance with the terms of the addendum to the contract, calling for the full purchase price to have been paid. However, Kwick did acquire all the equity of the general partner, Interscholz Beteiligungs GmbH, as full payment was not a requirement for transfer of ownership of that entity.

On December 10, 2013, the Company signed an Equity Purchase Agreement with Marcus Winkler to sell to him eighty (80%) percent of the equity of its German subsidiary, KWICK! Community GmbH & Co. KG, a German limited liability company, and Kwick! Beteiligungs GmbH, its general partner (collectively, “Kwick”). The sale was approved on December 18, 2013. Due to the fact that the parent company ceased to have a controlling financial interest in Kwick, the subsidiary was deconsolidated from that date forward.

Cash and Cash Equivalents
Cash and Cash Equivalents

The Company accounts for cash and other highly liquid investments with original maturities of three months or less as cash and cash equivalents operations as incurred. Software costs are amortized using the straight line method and amortized over their estimated useful lives. Amortization begins when the related software is ready for its intended use in accordance with Accounting Standards Codification (“ASC”) 350-40, Internal-Use Software, Subsequent Measurement.

Principles of Consolidation
Principles of Consolidation

The financial statements for the three months and nine months ended September 30, 2013 include the accounts of Kiwibox.com, Inc. and the activities of its former subsidiary, KWICK! Community GmbH & Co. KG (“Kwick”). Any significant inter-company balances and transactions were eliminated.

Depreciation and Amortization
Depreciation and Amortization

Property and equipment are recorded at cost. Depreciation on equipment, furniture and fixtures and leasehold improvements is computed on the straight-line method over the estimated useful lives of such assets between 3-10 years, or lease term for leasehold improvements, if for a shorter period. Maintenance and repairs are charged to operations as incurred. Software costs are amortized using the straight line method and amortized over their estimated useful lives. Amortization begins when the related software is ready for its intended use in accordance with Accounting Standards Codification (“ASC”) 350-40, Internal-Use Software, Subsequent Measurement.

Foreign Currency Translation
Foreign Currency Translation

Income and expense items of the Company’s former foreign subsidiary operations were translated at the weighted average exchange rates prevailing during the three and nine months ended September 30, 2013. Gains and losses, if any, resulting from foreign currency transactions are included in the results of operations during that period.

Advertising Costs
Advertising Costs

Advertising costs are charged to operations when incurred. Advertising expense was $1,466 and $ 2,083 for the three and nine months ended September 30, 2014 and $946 and $54,621 for the same periods in 2013, respectively.

Evaluation of Long Lived Assets
Evaluation of Long Lived Assets

Long-lived assets are assessed for recoverability on an ongoing basis. In evaluating the fair value and future benefits of long-lived assets, their carrying value would be reduced by the excess, if any, of the long-lived asset over management’s estimate of the anticipated undiscounted future net cash flows of the related long-lived asset.

Any impairment of the Company’s internally-developed software is recognized and measured in accordance with the provisions of ASC 360-10-35, Intangibles-Goodwill and Other, Internal-Use Software, Subsequent Measurement, which requires that assets be grouped at the lowest level for which there are identifiable cash flows that are largely independent of the cash flows of other groups of assets. The guidance is applicable, for example, when one of the following events or changes in circumstances occurs related to computer software being developed or currently in use indicating that the carrying amount may not be recoverable.

Securities Issued for Services
Securities Issued for Services

The Company accounts for stock, stock options and stock warrants issued for services and compensation by employees under the fair value method. For non-employees, the fair market value of the Company’s stock on the date of stock issuance or option/grant is used. The Company has determined the fair market value of the warrants/options issued under the Black-Scholes Pricing Model. The Company has adopted the provisions of ASC 718, “Compensation – Stock Compensation”, which establishes accounting for equity instruments exchanged for employee services. Under the provisions of ASC 718, share-based compensation cost is measured at the grant date, based on the fair value of the award, and is recognized as an expense over the employee's requisite service period (generally the vesting period of the equity grant).

Reclassification of certain securities under ASC 815-15
Reclassification of certain securities under ASC 815-15

Pursuant to ASC 815-15, “Contracts in Entity’s own Equity”, if a company has more than one contract subject to this Issue, and partial reclassification is required, there may be different methods that could be used to determine which contracts, or portions of contracts, should be reclassified. The Company's method for reclassification of such contracts is reclassification of contracts with the latest maturity date first.

Capitalization of Software /Website development costs
Capitalization of Software /Website development costs

The Company capitalizes outside-contracted development work in accordance with the guidelines published under ASC 350-50, “Website Development Costs”. Under ASC 350-50, costs incurred during the planning stage are expensed, while costs relating to software used to operate a web site or for developing initial graphics should be accounted for under ASC 350-50, Accounting for the Costs of Computer Software Developed or Obtained for Internal Use, unless a plan exists or is being developed to market the software externally. Under ASC 350-50, internal and external costs incurred to develop internal-use computer software during the application development stage should be capitalized. Costs to develop or obtain software that allows for access or conversion of old data by new systems should also be capitalized, excluding training costs.

Fees incurred for web site hosting, which involve the payment of a specified, periodic fee to an Internet service provider in return for hosting the web site on its server(s) connected to the Internet, are expensed over the period of benefit, and included in cost of sales in the accompanying financial statements.

Income Taxes
Income Taxes

The Company provides for income taxes based on enacted tax law and statutory tax rates at which items of income and expenses are expected to be settled in the Company’s income tax return. Certain items of revenue and expense are reported for Federal income tax purposes in different periods than for financial reporting purposes, thereby resulting in deferred income taxes. Deferred taxes are also recognized for operating losses that are available to offset future taxable income. Valuation allowances are established when necessary to reduce deferred tax assets to the amount expected to be realized. The Company has incurred net operating losses for financial-reporting and tax-reporting purposes. Accordingly, for Federal and state income tax purposes, the benefit for income taxes has been offset entirely by a valuation allowance against the related federal and state deferred tax asset.

Net Loss Per Share
Net Loss Per Share

Net loss per share, in accordance with the provisions of ASC 260, “Earnings Per Share” is computed by dividing net loss by the weighted average number of shares of Common Stock outstanding during the period. Common Stock equivalents have not been included in this computation since the effect would be anti-dilutive. Such common stock equivalents totaled 102,503,240 common shares at September 30, 2014, comprised of 24,500,000 shares issuable upon exercise of stock purchase warrants, 4,500,000 shares issuable upon exercise of stock options, 729,537 shares exercisable upon conversion of convertible preferred shares, and 72,773,703 shares potentially issuable upon conversion of convertible debt. Such debt and the related accrued interest, convertible at the option of four debt holders at a price of 50% of the average closing price for the preceding 10 days, represent totals which would yield in excess of 5.8 billion shares if fully converted at September 30, 2014. However, the respective notes, all of which were issued to these investors, carry a stipulation whereby the number of all shares issued pursuant to a conversion, may in the aggregate not exceed a number that would increase the total share holdings beneficially owned by such investor to a level above 9.99%. At the end of the period, this clause limits any conversion to the aforementioned number of shares. All of the aforementioned conversions or exercises, as the case may be, are at the option of the holders.

Revenue Recognition
Revenue Recognition

The Company’s revenue is derived from advertising on the Kiwibox.Com website. Most contracts require the Company to deliver the customer impressions, click-throughs or new customers, or some combination thereof. Accordingly, advertising revenue is estimated and recognized for the period in which customer impressions, click through or new customers are delivered. Licensing or hosting revenue consists of an annual contract with clients to provide web-site hosting and assistance.

Use of Estimates
Use of Estimates

The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.

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COMMITMENTS AND CONTINGENCIES
3 Months Ended

Sep. 30, 2014

Commitments and Contingencies Disclosure [Abstract]

COMMITMENTS AND CONTINGENCIES

14. COMMITMENTS AND CONTINGENCIES

We maintain offices for our operations at 330 W. 42th Street, New York, New York 10036, for approximately 990 square feet. This lease requires initial minimum monthly rentals of $3,833 plus tenants’ share of utility/cam/property tax charges which average approximately $291 per month. The property is subject to a five year lease, with future minimum rentals as follows:

2014 $11,845

2015 47,854

2016 49,289

2017 50,768

2018 47,847

In May 2010 the Company negotiated a lease of an apartment in New York City for the CEO in order to reduce travel costs. The lease was for 12 months at $2,775 per month through May 31, 2011. In May 2011 the lease was extended through August 31, 2011 at the rate of $2,837. In August 2011 the lease was extended through December 31, 2011 at the rate of $2,837 per month. In December 2011 the lease was again extended through May 31, 2012 with no change in the base rent. In May 2012 the lease was extended through December 31, 2012 at a monthly rate of $2,943, this lease was then extended through December 31, 2013 at the same terms. In December 2013 the lease was extended through May 31, 2014. This lease was again extended to May 31, 2015 in May of 2014.

Our total rent expenses were $62,108 and $92,070 during the nine months ended September 30, 2014 and 2013, respectively.

During the third quarter of 2010 the Chief Technology Officer took over the position of Chief Executive Officer with no changes to the above terms, running through July 30, 2011. On October 6, 2010, the terms of the consulting agreement were modified. The new terms called for a reduced monthly consulting fee of $16,667, and for $100,000 to be prepaid on January 1, 2011 through June 30, 2011. During the fourth quarter of 2011 this agreement was extended through December 31, 2012. During the fourth quarter of 2012 this agreement was again extended through December 31, 2013 with the same prepayment provision. During the fourth quarter of 2013 the terms of this agreement were modified. The new terms called for an increased monthly consulting fee to $18,333 effective January 1, 2014 through December 31, 2014, with an increased of the mandatory prepayment to $110,000 for each six month period. There were no changes to the stock compensation portion of any earlier agreement.

.

In the nine months ended September 30, 2014 and September 30, 2013 this officer was granted 900,000 shares.

On March 7, 2011 the Company announced its acquisition of the assets of Pixunity.DE a German photo book community. We purchased the internet domain name, the software codes for capturing, uploading and sharing images and the list of its approximate 15,000 members. The principal reason for this purchase was to acquire the source code and technology for image sharing which could have cost us up to $100,000 to develop this technology in house. We are currently integrating the image sharing software into our Kiwibox website and do not intend to market or rely upon the pixunity brand for our business..

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LOANS PAYABLE
3 Months Ended

Sep. 30, 2014

Debt Disclosure [Abstract]

LOANS PAYABLE

10. LOANS PAYABLE

The Company (Formerly Magnitude, Inc.) had borrowings under short term loan agreements with the following terms and conditions at September 30, 2014 and December 31, 2013:

On December 4, 1996, The company (Formerly Magnitude, Inc.) repurchased 500,000 shares of its common stock and retired same against issuance of a promissory note maturing twelve months thereafter accruing interest at 5% per annum and due December 4, 1998. This note is overdue as of September 30, 2005 and no demand for payment has been made.

$

75,000

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ACCRUED EXPENSES
3 Months Ended

Sep. 30, 2014

Payables and Accruals [Abstract]

ACCRUED EXPENSES

8. ACCRUED EXPENSES

Accrued expenses consisted of the following at:

September 30, 2014 December 31, 2013

 Accrued interest $ 2,953,034 $ 2,158,274

 Accrued payroll, payroll taxes and commissions 2,492 18,585

 Accrued professional fees 157,099 116,900

 Accrued rent/deferred rent obligation 12,324 11,789

 Miscellaneous accruals - 20,735

 Total $ 3,124,949 $ 2,326,283

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OBLIGATIONS TO BE SETTLED IN STOCK
3 Months Ended

Sep. 30, 2014

Other Liabilities Disclosure [Abstract]

OBLIGATIONS TO BE SETTLED IN STOCK

9. OBLIGATIONS TO BE SETTLED IN STOCK

Obligations to be settled in stock consisted of the following at September 30, 2014 and December 31, 2013:

September 30, 2014 December 31, 2013

 Obligation for warrants granted for compensation $ 100,000 $ 100,000

600,000 common shares issuable to a consultant
who was a director of the company, for services
rendered. 36,000 36,000

900,000 (2014) and 0 shares (2013) common
Shares, and 2,900,000 (2014) and 2,900,000 (2013)
Stock options issuable to two officers of the Company
Pursuant to their respective employment agreements 60,908 56,858

6,300,000 (2014) and 5,400,000 (2013) stock

options issuable to one director who also serves

as the Company’s general counsel
65,340 56,430

1,000,000 warrants granted on the Pixunity.de asset

Purchase
10,000 10,000

$ 272,248 $ 259,288

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NOTES PAYABLE
3 Months Ended

Sep. 30, 2014

Notes Payable [Abstract]

NOTES PAYABLE

11. NOTES PAYABLE

September 30, December 31,

2014 2013

Balance of non-converted notes outstanding. Attempts to locate the holder of this note, to settle this liability, have been unsuccessful. $ 25,000 $ 25,000

From September 2008 through September 2014 five creditors loaned the Company funds under the terms of the convertible notes issued, as modified in March 2009 and July 2010 and April 2011 and August 2012 (see Note 13). 10,708,699 9,918,699

During 2011, a shareholder loaned the company $340,000 under demand notes at 10%. 340,000 340,000

Total $ 11,073,699 $ 10,283,699

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Summary of Significant Accounting Policies - Additional Information (Detail) (USD $)
3 Months Ended 9 Months Ended 12 Months Ended 3 Months Ended 3 Months Ended

Sep. 30, 2014

Sep. 30, 2013

Sep. 30, 2014

Sep. 30, 2013

Dec. 31, 2013

Dec. 10, 2013

Subsidiary

Germany

Jun. 30, 2014

Minimum

Jun. 30, 2014

Maximum

Sep. 30, 2014

Maximum

Jul. 27, 2010

Maximum

Jun. 30, 2014

Leasehold Improvements

Summary Of Significant Accounting Policies [Line Items]

Entity Incorporation, Date of Incorporation Apr. 19, 1988

Entity Information, Date To Change Former Legal Or Registered Name Dec. 31, 2009

Business Acquisition Cost Acquired Entity Cash Paid $ 515,037

Business Acquisition Cost Acquired Entity Purchase Price 1,352,000

Equity Method Investment, Ownership Percentage 8000.00%

Advertising expense 1,466 946 2,083 54,621

Estimated useful lives of assets 3 years 10 years

Estimated useful lives, leasehold improvements Computed on the straight-line method over the estimated useful lives of such assets between 3-10 years, or lease term for leasehold improvements, if for a shorter period.

Common equivalents, dilutive potential common shares 102,503,240

Shares issuable upon exercise of stock purchase warrants 24,500,000

Shares issuable upon exercise of stock options 4,500,000

Shares exercisable upon conversion of convertible preferred shares 729,537

Shares issuable upon conversion of convertible debt 72,773,703

Debt instrument, convertible, terms of conversion feature Such debt and the related accrued interest with principal totaling $10,143,699, convertible at the option of five debt holders at a price of 50% of the average closing price for the preceding 10 days, would yield in excess of 4.4 billion shares if fully converted at March 31, 2014. However, the respective notes, all of which were issued to these investors, carry a stipulation whereby the number of all shares issued pursuant to a conversion, may in the aggregate not exceed a number that would increase the total share holdings beneficially owned by such investor to a level above 9.99%. At the end of the year, this clause limits any conversion to the aforementioned number of shares. All of the aforementioned conversions or exercises, as the case may be, are at the option of the holders.

Shares issuable upon conversion of convertible debt conversion price, as percentage of the average closing price preceding 10 days 50.00% 50.00%

Common stock issuable on fully exercise of options by investors 5,800,000,000 5,800,000,000

Percentage of ownership interest of investors 9.99% 9.99%

Shares exercisable upon conversion of convertible preferred shares 729,537

Accrued interest principal amount $ 10,143,699

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Derivative Conversion Features (Detail) (USD $)
3 Months Ended 9 Months Ended 1 Months Ended 9 Months Ended

Sep. 30, 2014

Sep. 30, 2013

Sep. 30, 2014

Sep. 30, 2013

Dec. 04, 1996

Aug. 01, 2012

Discover Advisory Company

Sep. 16, 2011

Kreuzfeld Ltd

Sep. 30, 2014

Minimum

Jul. 27, 2010

Minimum

Sep. 30, 2014

Maximum

Jul. 27, 2010

Maximum

Sep. 30, 2014

Senior Class Notes

Cambridge Service Inc

Dec. 31, 2013

Senior Class Notes

Cambridge Service Inc

Aug. 01, 2011

Senior Class Notes

Cambridge Service Inc

Jul. 27, 2010

Senior Class Notes

Cambridge Service Inc

Sep. 30, 2014

Senior Class Notes

Discover Advisory Company

Dec. 31, 2013

Senior Class Notes

Discover Advisory Company

Jul. 27, 2010

Senior Class Notes

Discover Advisory Company

Sep. 30, 2014

Senior Class Notes

Kreuzfeld Ltd

Dec. 31, 2013

Senior Class Notes

Kreuzfeld Ltd

Sep. 30, 2014

Senior Class Notes

Vermoegensverwaltungs Gesellschaft Zurich Ltd

Dec. 31, 2013

Senior Class Notes

Vermoegensverwaltungs Gesellschaft Zurich Ltd

Sep. 30, 2010

Senior Class Notes

Vermoegensverwaltungs Gesellschaft Zurich Ltd

Aug. 01, 2011

Cancelled

Senior Class Notes

Cambridge Service Inc

Jul. 27, 2010

Cancelled

Senior Class Notes

Discover Advisory Company

Sep. 16, 2011

Cancelled

Senior Class Notes

Kreuzfeld Ltd

Sep. 30, 2010

Cancelled

Senior Class Notes

Vermoegensverwaltungs Gesellschaft Zurich Ltd

Sep. 30, 2014

Demand Notes

Related Party Transactions

Dec. 31, 2013

Demand Notes

Related Party Transactions

Feb. 28, 2012

Group One

Sep. 30, 2013

Group One

Feb. 28, 2012

Nonaffiliated Entity

Maximum

Derivative [Line Items]

Convertible revolving promissory notes $ 6,839,960 $ 11,609,840 $ 13,039,960 $ 10,809,840 $ 20,000,000 $ 20,000,000

Accrued interest rate per annum 5.00% 10.00% 10.00% 10.00% 10.00%

Shares issuable upon conversion of convertible debt conversion price, as percentage of the average closing price preceding 10 days 50.00% 50.00% 50.00%

Shares issuable upon conversion of convertible debt, price per share $ 0.001 $ 0.001 $ 0.025 $ 0.025

Percentage of ownership interest of investors 9.99% 9.99%

Line of credit facility, maximum borrowing capacity 50,000,000 50,000,000 20,000,000 20,000,000

Convertible revolving promissory notes, outstanding 37,236,360 27,294,350 41,929,750 39,520,080 45,344,730 42,678,340 10,128,970 9,551,590 500,000

Value of derivative conversion feature 16,642,180 552,410

Fair value of derivative conversion feature 136,106,240 136,106,240

Convertible note, term 1 year

Debt discount 50,000

Amortization expense recorded 8,333 8,333

Change in value of beneficial conversion features during period $ 121,827 $ (1,218,270)

Debt instrument dividend compensation percentage 5.00%

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FAIR VALUE
3 Months Ended

Sep. 30, 2014

Fair Value Disclosures [Abstract]

FAIR VALUE

16. FAIR VALUE

Some of the Company’s financial instruments are not measured at fair value on a recurring basis but are recorded at amounts that approximate fair value due to their liquid or short-term nature, such as cash and cash equivalents, receivables and payables.

Effective July 1 2009, the Company adopted ASC 820, Fair Value Measurements and Disclosures. This topic defines fair value for certain financial and nonfinancial assets and liabilities that are recorded at fair value, establishes a framework for measuring fair value, and expands disclosures about fair value measurements. This guidance supersedes all other accounting pronouncements that require or permit fair value measurements. The Company accounted for the conversion features underlying certain convertible debentures in accordance with ASC 815-40, Contracts in Entity’s Own Equity, as the conversion feature embedded in the convertible debentures could result in the note principal and related accrued interest being converted to a variable number of the Company’s common shares.

Effective July 1 2009, the Company adopted ASC 820-10-55-23A, Scope Application to Certain Non-Financial Assets and Certain Non-Financial Liabilities, delaying application for non-financial assets and non-financial liabilities as permitted. ASC 820 establishes a framework for measuring fair value, and expands disclosures about fair value measurements. ASC 820 establishes a fair value hierarchy that prioritizes the inputs to valuation techniques used to measure fair value into three levels as follows:

Level 1 — quoted prices (unadjusted) in active markets for identical assets or liabilities that the Company has the ability to access as of the measurement date. Financial assets and liabilities utilizing Level 1 inputs include active exchange-traded securities and exchange-based derivatives.

Level 2 — inputs other than quoted prices included within Level 1 that are directly observable for the asset or liability or indirectly observable through corroboration with observable market data. Financial assets and liabilities utilizing Level 2 inputs include fixed income securities, non-exchange-based derivatives, mutual funds, and fair-value hedges.

Level 3 unobservable inputs for the asset or liability only used when there is little, if any, market activity for the asset or liability at the measurement date. Financial assets and liabilities utilizing Level 3 inputs include infrequently- traded, non-exchange-based derivatives and commingled investment funds and are measured using present value pricing models. The company values the conversion liabilities using the Black-Scholes model and the assumptions are updated using independent data such as the risk free rate, volatility and expected life for each valuation date based on changes over time.

The following table reconciles, for the nine months ended September 30, 2014, the beginning and

ending balances for financial instruments that are recognized at fair value in the consolidated financial

statements:

Conversion Liability at January 1, 2014 $ 12,068,233

Value of beneficial conversion features of new debentures 1,664,218

Change in value of beneficial conversion features during period (121,827)

Reductions in fair value due to principal conversions -

Conversion Liability at September 30, 2014 $ 13,610,624

The fair value of the conversion features are calculated at the time of issuance and the Company records a conversion liability for the calculated value. The Company recognizes interest expense for the recognition of the conversion liability.

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INTANGIBLE ASSETS (Tables)
3 Months Ended

Sep. 30, 2014

Goodwill and Intangible Assets Disclosure [Abstract]

Intangible Assets Consisted of Software for Website Development Costs

September 30, 2014 December 31, 2013

 Website development costs $ 254,264 $ 254,264

 Less accumulated amortization 254,264 251,688

 Total $ 0 $ 2,576

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Components of Long-Term Debt (Detail) (USD $)

Sep. 30, 2014

Dec. 31, 2013

Disclosure Components Of Long Term Debt [Abstract]

Discounted present value of a non-interest bearing $70,000 settlement with a former investor of Magnitude, Inc. to be paid in 24 equal monthly payments commencing July 1, 1997. The imputed interest rate used to discount the note is 8% per annum. This obligation is in default. $ 33,529 $ 33,529

Total 33,529 33,529

Less current maturities 33,529 33,529

Long-term debt, net of current maturities

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Investment in Unconsolidated Subsidiary - Additional Information (Detail)
3 Months Ended

Sep. 30, 2014

USD ($)

Dec. 31, 2013

USD ($)

Dec. 10, 2013

Subsidiary

Germany

EUR (€)

Sep. 30, 2014

Kwick

USD ($)

Sep. 30, 2014

Senior Class Notes

Kreuzfeld Ltd

USD ($)

Dec. 31, 2013

Senior Class Notes

Kreuzfeld Ltd

USD ($)

Investment In Unconsolidated Subsidiary [Line Items]

Equity method investment ownership percentage 8000.00% 20.00%

Payment to purchase of equity subsidiary € 360,000

Convertible Note 45,344,730 42,678,340

Deconsolidation gain (loss) amount 2,535,570

Carrying value of cost method investment $ 0 $ 0

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STATEMENTS OF CASH FLOWS (Unaudited) (USD $)
9 Months Ended

Sep. 30, 2014

Sep. 30, 2013

Cash Flows from Operating Activities

Net Income/(Loss) $ (3,224,386) $ (5,781,308)

Adjustments to Reconcile Net Loss to Net Cash Used by Operations

Depreciation and amortization 5,929 129,539

Change in fair value - derivative liabilities (121,827) (3,831,776)

Intrinsic value of beneficial conversion feature 1,664,218 1,724,218

Impairment - goodwill 6,138,210

Loss on extinguishment of debt 36,480

Decreases (Increases) in Assets

Accounts receivable - affiliate (18,469) (135,909)

Prepaid expenses 53,556 (20,389)

Increases (Decreases) in Liabilities

Bank overdraft 8,408 (57,131)

Liabilities to be settled in stock 12,960 14,940

Accounts payable 1,154 54,504

Accrued expenses 798,666 686,759

Net Cash Used by Operating Activities (819,791) (1,049,867)

Cash Flows From Investing Activities

Cash proceeds (outlay) - other assets (205) (4,904)

Purchases of property and equipment (2,515) (1,220)

Net Cash Provided (Used) by Investing Activities (2,720) (6,124)

Cash Flows From Financing Activities

Proceeds from loans/notes payable 790,000 825,000

Repayment on convertible note (90,000)

Net proceeds (repayments) to related parties 28,852 322,165

Net Cash Provided by Financing Activities 818,852 1,057,165

Net Increase (Decrease) in Cash (3,659) 1,174

Effect of exchange rates on cash 0 (4,754)

Cash at beginning of period 3,659 56,751

Cash at end of period 53,171

SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION

Interest Paid 1,511 23,948

Income Taxes Paid 0 918

NON-CASH INVESTING AND FINANCING ACTIVITIES:

Settlement of obligations with common stock 16,100

Year to date dividend accruals 38,447 38,447

Settlement of bank debt with short term loan $ 115,344

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PROPERTY AND EQUIPMENT
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Property, Plant and Equipment [Abstract]

PROPERTY AND EQUIPMENT

5. PROPERTY AND EQUIPMENT

Property and equipment consist of the following at:

September 30, 2014 December 31, 2013

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 Leasehold Improvements 24,130 24,130

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114,105 111,590

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ACCRUED EXPENSES (Tables)
3 Months Ended

Sep. 30, 2014

Payables and Accruals [Abstract]

Accrued Expenses

September 30, 2014 December 31, 2013

 Accrued interest $ 2,953,034 $ 2,158,274

 Accrued payroll, payroll taxes and commissions 2,492 18,585

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Property and Equipment - Additional Information (Detail) (USD $)
9 Months Ended

Sep. 30, 2014

Sep. 30, 2013

Disclosure Property and Equipment Additional Information [Abstract]

Depreciation expense $ 3,353 $ 61,493

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RELATED PARTY TRANSACTIONS
3 Months Ended

Sep. 30, 2014

Related Party Transactions [Abstract]

RELATED PARTY TRANSACTIONS

15. RELATED PARTY TRANSACTIONS

During the nine months ended September 30, 2014, the Company sold advertising space on its Kiwibox.com website to Kwick totaling $27,053, the balance due from Kwick at September 30, 2014 is $18,469. Kwick is majority-owned by Mr. Winkler, who in turn is a related party of the Company (see Note 7).

During the nine months ended September 30, 2014 and 2013 one outside director of the Company who also serves as the Company’s general and securities counsel, was paid an aggregate $29,781 and $45,000 respectively, for legal services. The director also received 100,000 common stock options per month during the three and nine month periods ended September 30, 2014 and 2013, valued at $2,970 and $8,910, respectively in each year.

During the three and nine months ended September 30, 2014 and 2013 we incurred aggregate expenses of $75,658 and $241,415 and $155,256 and $311,579 respectively, to companies controlled by the Chief Executive Officer, for website hosting, website development, server farm installations and technical advisory services.

Through September 30, 2014, approximately 9.99% of the voting stock was beneficially held by Discovery Advisory Company, located in the Bahamas, and Cambridge Services Inc., Kreuzfeld, LTD and Vermoegensverwaltungs-Gesellschaft Zurich LTD. (VGZ) of Switzerland. Discovery Advisory Company, Cambridge Services Inc., Kreuzfeld, LTD and VGZ are major creditors, having advanced operating capital against issuance by the Company of convertible promissory notes during 2014, 2013 and 2012. During the three months and nine months ended September 30, 2014 Cambridge Services, Inc advanced an additional $230,000 and $790,000. At September 30, 2014, $3,221,722 and $3,150,060 of such notes were outstanding and owed to Discovery Advisory Company and Cambridge Services Inc, respectively and $3,564,959 and $771,958 owed to Kreuzfeld, Ltd. and VGZ, respectively.

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Reconciliation of Financial Instruments that are Recognized at Fair Value in Consolidated Financial Statements (Detail) (USD $)	3 Months Ended	9 Months Ended
	Sep. 30, 2014	Sep. 30, 2014
Disclosure Reconciliation Of Financial Instruments That Are Recognized At Fair Value In Consolidated Financial Statements [Abstract]
Conversion Liability at January 1, 2014		$ 12,068,233
Value of beneficial conversion features of new debentures	1,664,218
Change in value of beneficial conversion features during period	(121,827)	1,218,270
Reductions in fair value due to principal conversions
Conversion Liability at September 30, 2014	$ 13,610,624	$ 13,610,624

Borrowings under Short Term Loan Agreements (Parenthetical) (Detail)	1 Months Ended
	Dec. 04, 1996
Disclosure Borrowings Under Short Term Loan Agreements [Abstract]
Common stock repurchased and retired against issuance of promissory note	500,000
Debt maturity date	Dec. 04, 1998
Accruing interest per annum	5.00%

Components of Long-Term Debt (Parenthetical) (Detail) (USD $)	3 Months Ended	12 Months Ended
	Sep. 30, 2014	Dec. 31, 2013
Disclosure Components Of Long Term Debt [Abstract]
Non-interest bearing obligation	$ 70,000	$ 70,000
Debt instrument, number of periodic payment	24	24
Debt instrument, frequency of periodic payment	monthly	monthly
Debt instrument, date of first required payment	Jul. 01, 1997	Jul. 01, 1997
Imputed interest rate used to discount the note	8.00%	8.00%

Accrued Expenses (Detail) (USD $)	Sep. 30, 2014	Dec. 31, 2013
Disclosure Accounts Payable and Accrued Expenses [Abstract]
Accrued interest	$ 2,953,034	$ 2,158,274
Accrued payroll, payroll taxes and commissions	2,492	18,585
Accrued professional fees	157,099	116,900
Accrued rent/deferred rent obligation	12,324	11,789
Miscellaneous accruals		20,735
Total	$ 3,124,949	$ 2,326,283

Component of Property and Equipment (Detail) (USD $)	Sep. 30, 2014	Dec. 31, 2013
Property, Plant and Equipment [Line Items]
Property Plant And Equipment	$ 114,105	$ 111,590
Less accumulated depreciation	109,148	105,795
Total	4,957	5,795
Furniture
Property, Plant and Equipment [Line Items]
Property Plant And Equipment	14,322	14,322
Leasehold Improvements
Property, Plant and Equipment [Line Items]
Property Plant And Equipment	24,130	24,130
Equipment
Property, Plant and Equipment [Line Items]
Property Plant And Equipment	$ 75,653	$ 73,138

Operating Lease Commitments (Detail) (USD $)	Sep. 30, 2014
Commitments and Contingencies Disclosure [Abstract]
2014	$ 11,845
2015	47,854
2016	49,289
2017	50,768
2018	$ 47,847

Component of Note Payable (Detail) (USD $)	Sep. 30, 2014	Dec. 31, 2013
Debt Instrument [Line Items]
Convertible note payable-other	$ 10,708,699	$ 9,918,699
Total	11,073,699	10,283,699
Related Party Transactions \| Period Issuance Two
Debt Instrument [Line Items]
Convertible note payable-other	10,708,699	9,918,699
Demand Notes \| All Other
Debt Instrument [Line Items]
Notes and loans payable	25,000	25,000
Demand Notes \| Related Party Transactions
Debt Instrument [Line Items]
Notes and loans payable	$ 340,000	$ 340,000

Obligations to be Settled in Stock (Detail) (USD $)	Sep. 30, 2014	Dec. 31, 2013
Short-term Debt [Line Items]
Obligations to be settled in stock	$ 272,248	$ 259,288
Former Director \| Employment Agreement
Short-term Debt [Line Items]
Obligations to be settled in stock	59,558	56,858
Services \| Former Director
Short-term Debt [Line Items]
Obligations to be settled in stock	36,000	36,000
Consulting Services \| Chief Executive Officer
Short-term Debt [Line Items]
Obligations to be settled in stock	62,370	56,430
Warrant
Short-term Debt [Line Items]
Obligations to be settled in stock	100,000	100,000
Warrant \| Pixunity Dot De
Short-term Debt [Line Items]
Obligations to be settled in stock	$ 10,000	$ 10,000

Subsequent Events (Detail) (USD $)	1 Months Ended
Subsequent Events (Detail) (USD $)	Nov. 07, 2014
Subsequent Events [Abstract]
Issuance of convertible promissory notes	$ 80,000

Obligations to be Settled in Stock (Parenthetical) (Detail)	3 Months Ended	12 Months Ended
	Sep. 30, 2014	Dec. 31, 2013
Pixunity Dot De \| Warrant
Short-term Debt [Line Items]
Warrants granted on Pixunity.de asset Purchase	1,000,000	1,000,000
Former Director \| Services
Short-term Debt [Line Items]
Common shares issuable, for services rendered	600,000	600,000
Former Director \| Employement Agreements
Short-term Debt [Line Items]
Stock options issuable	2,900,000	2,900,000
Chief Executive Officer \| Consulting Services
Short-term Debt [Line Items]
Common shares issuable, for services rendered	900,000	0
Director
Short-term Debt [Line Items]
Stock options issuable	6,300,000	5,400,000

Intangible Assets - Additional Information (Detail) (USD $)	9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013
Disclosure Intangible Assets Additional Information [Abstract]
Amortization expense	$ 2,576	$ 59,710

Commitments and Contingencies - Additional Information (Detail) (USD $)	9 Months Ended		12 Months Ended					3 Months Ended						0 Months Ended
	Sep. 30, 2014 sqft	Sep. 30, 2013	Dec. 31, 2013	Jan. 02, 2014	Oct. 06, 2010	Oct. 06, 2010 Agreement Seven	Jan. 02, 2014 Agreement Nine	Sep. 30, 2014 Monthly Payment	Sep. 30, 2014 Monthly Payment Agreement One	Sep. 30, 2014 Monthly Payment Agreement Two	Sep. 30, 2014 Monthly Payment Agreement Three	Sep. 30, 2014 Monthly Payment Agreement Eight	Sep. 30, 2014 Average Monthly Payment	Mar. 07, 2011 Pixunity Dot De	Mar. 07, 2011 Pixunity Dot De Maximum
Commitments and Contingencies Disclosure [Line Items]
Office area rented	990
Minimum monthly rentals								$ 3,833
Tenants share of utility/cam/property tax charges													291
Lease and rent expenses	62,108	92,070							2,775	2,837	2,837	2,943
Operating lease term			5 years
Prepaid consulting fees				18,333	16,667	100,000	110,000
Number of members														15,000
Shares granted	900,000	900,000
Payments for Software, Total															$ 100,000

BALANCE SHEETS (Unaudited) (USD $)	Sep. 30, 2014	Dec. 31, 2013
Current Assets
Cash		$ 3,659
Due from related parties	18,469
Other receivables	5,248	5,248
Prepaid expenses and other current assets	67,612	121,168
Total Current Assets	91,329	130,075
Property and equipment, net of accumulated depreciation of $109,148 and $105,795, respectively	4,957	5,795
Website development costs, net of accumulated amortization of $254,264 and $251,688, respectively		2,576
Other assets	19,125	18,920
Total Assets	115,411	157,366
Current Liabilities
Bank overdraft	8,408
Accounts payable	254,501	253,347
Accrued expenses	3,124,949	2,326,283
Due to related parties	62,464	33,612
Obligations to be settled in stock	272,248	259,288
Dividends payable	722,839	684,392
Loans and notes payable - other	100,000	100,000
Loans and notes payable - related parties	340,000	340,000
Convertible notes payable-related parties	10,708,699	9,918,699
Current maturities of long-term debt	33,529	33,529
Liability for derivative conversion feature -related parties	13,610,624	12,068,233
Total Current Liabilities	29,238,261	26,017,383
Commitments and Contingencies
Stockholders' Equity (Impairment)
Preferred Stock, $0.001 par value, non-voting, 3,000,000 shares authorized; 85,890 shares issued and outstanding	86	86
Common Stock, $0.0001 par value, 1,400,000,000 shares authorized; issued and outstanding 683,693,060 and 683,693,060 shares respectively..	68,367	68,367
Additional paid-in capital	52,726,105	52,726,105
Accumulated deficit	(81,917,408)	(78,654,575)
Total Stockholders' Equity (Impairment)	(29,122,850)	(25,860,017)
Total Liabilities and Equity (Impairment)	$ 115,411	$ 157,366

Concentrations of Business and Credit Risk - Additional Information (Detail) (USD $)	3 Months Ended
	Sep. 30, 2014
Disclosure Concentration Of Business and Credit Risk Additional Information [Abstract]
Cash, FDIC insurance limit	$ 250,000

Prepaid Expenses (Detail) (USD $)	3 Months Ended
Prepaid Expenses (Detail) (USD $)	Sep. 30, 2014	Dec. 31, 2013
Disclosure Prepaid Expenses [Abstract]
Consulting fees	$ 55,000	$ 110,000
Business insurance	3,571	10,620
Payroll	8,493	0
Other	548	548
Total Prepaid Expenses	$ 67,612	$ 121,168

BALANCE SHEETS (Parenthetical) (USD $)	Sep. 30, 2014	Dec. 31, 2013
Statement of Financial Position [Abstract]
Property and equipment, accumulated depreciation	$ 109,148	$ 105,795
Website development costs, accumulated amortization	$ 254,264	$ 251,688
Preferred Stock, par value	$ 0.001	$ 0.001
Preferred Stock, shares authorized	3,000,000	3,000,000
Preferred Stock, shares issued	85,890	85,890
Preferred Stock, shares outstanding	85,890	85,890
Common Stock, par value	$ 0.0001	$ 0.0001
Common Stock, shares authorized	1,400,000,000	1,400,000,000
Common Stock, issued	683,693,060	683,693,060
Common Stock, outstanding	683,693,060	683,693,060

Document And Entity Information	3 Months Ended
Document And Entity Information	Sep. 30, 2014	Nov. 07, 2014
Document And Entity Information [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Sep. 30, 2014
Document Fiscal Year Focus	2014
Document Fiscal Period Focus	Q3
Trading Symbol	KIWB
Entity Common Stock, Shares Outstanding		683,693,060
Entity Registrant Name	Kiwibox.Com, Inc.
Entity Central Index Key	0000838796
Current Fiscal Year End Date	--12-31
Entity Filer Category	Smaller Reporting Company

CONDENSED STATEMENTS OF OPERATIONS (Unaudited) (USD $)	3 Months Ended		9 Months Ended
CONDENSED STATEMENTS OF OPERATIONS (Unaudited) (USD $)	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013
Income Statement [Abstract]
Advertising		$ 212,570	$ 25	$ 790,657
Advertising - affiliate	7,579		27,053
Other		(39,988)		8,559
Total Revenues	7,579	172,582	27,078	799,216
Cost of Goods Sold
Website hosting expenses	5,152	177,176	13,942	613,241
Total Cost of Goods Sold	5,152	177,176	13,942	613,241
Gross Profit (Loss)	2,427	(4,594)	13,136	185,975
Selling expenses	77,167	142,714	268,659	432,537
Impairment - goodwill		2,452,812		6,138,210
General and administrative expenses	193,269	215,008	630,201	739,530
Loss From Operations	(268,009)	(2,815,128)	(885,724)	(7,124,302)
Other Income (Expense)
Miscellaneous income		(1,767)		4,808
Change in fair value - derivative liability	417,430	(244,399)	121,827	3,831,776
Interest expense-derivative conversion features	(530,623)	(602,819)	(1,664,218)	(1,724,218)
(Loss) gain on extinguishment of debt				(36,480)
Amortization of debt discount				(8,333)
Interest expense	(274,945)	(251,873)	(796,271)	(723,641)
Total Other Income (Expense)	(388,138)	(1,100,858)	(2,338,662)	1,343,912
Loss Before Benefit (Provision) for Income Taxes	(656,147)	(3,915,986)	(3,224,386)	(5,780,390)
Benefit (Provision) for Income Taxes	0	(268)	0	(918)
Net Income (Loss)	(656,147)	(3,916,254)	(3,224,386)	(5,781,308)
Dividends on Preferred Stock	(12,815)	(12,815)	(38,447)	(38,447)
Net Income (Loss) Applicable to Common Shareholders, basic and diluted	(668,962)	(3,929,069)	(3,262,833)	(5,819,755)
Net Loss Per Common Share, basic and diluted	$ (0.001)	$ (0.006)	$ (0.005)	$ (0.009)
Weighted Average of Common Shares Outstanding	683,693,060	681,243,060	683,693,060	680,749,470
Comprehensive Income (Loss):
Net Income (Loss)	(656,147)	(3,916,254)	(3,224,386)	(5,781,308)
Foreign currency translation adjustment		87,261		(13,441)
Total Comprehensive Income (Loss)	$ (656,147)	$ (3,828,993)	$ (3,224,386)	$ (5,794,749)

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	3 Months Ended
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	Sep. 30, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Nature of Organization	Nature of Organization Kiwibox.Com, Inc. (the “Company”) was incorporated as a Delaware corporation on April 19, 1988 under the name Fortunistics, Inc. On November 18, 1998, the Company changed its name to Magnitude Information Systems, Inc. On December 31, 2009, the Company changed its name to Kiwibox.com, Inc. On August 16, 2007 the Company acquired all outstanding shares of Kiwibox Media, Inc. The Company, Magnitude, Inc. and Kiwibox Media Inc. were separate legal entities until December 31, 2009, with Kiwibox Media, Inc. being a wholly owned subsidiary. On December 31, 2009, the two subsidiaries, Magnitude, Inc. and Kiwibox Media, Inc. merged into the Company. On September 30, 2011, Kiwibox.com acquired the German based social network Kwick! Community GmbH & Co. KG (“Kwick”), a wholly-owned subsidiary. On September 24, 2013, Kwick Community GmbH & Co. KG signed an equity purchase agreement to acquire Interscholz Internet Services GmbH and Co KG, a German limited liability company, and all the equity of its general partner, Interscholz Beteiligungs GmbH. As of the balance sheet date, and pursuant to the terms of the contract, since full payment was not made for the purchase price of Interscholz Internet Services GmbH & Co KG, ownership does not transfer to Kwick Community GmbH & Co KG. Full payment must be made for ownership to transfer to Kwick. As of December 31, 2013 only $515,037 of the total purchase price of $1,352,000 was made. On December 9, 2013 the acquisition of Interscholz Internet Services GmbH and Co KG by Kwick was rescinded due to non compliance with the terms of the addendum to the contract, calling for the full purchase price to have been paid. However, Kwick did acquire all the equity of the general partner, Interscholz Beteiligungs GmbH, as full payment was not a requirement for transfer of ownership of that entity. On December 10, 2013, the Company signed an Equity Purchase Agreement with Marcus Winkler to sell to him eighty (80%) percent of the equity of its German subsidiary, KWICK! Community GmbH & Co. KG, a German limited liability company, and Kwick! Beteiligungs GmbH, its general partner (collectively, “Kwick”). The sale was approved on December 18, 2013. Due to the fact that the parent company ceased to have a controlling financial interest in Kwick, the subsidiary was deconsolidated from that date forward.
Cash and Cash Equivalents	Cash and Cash Equivalents The Company accounts for cash and other highly liquid investments with original maturities of three months or less as cash and cash equivalents operations as incurred. Software costs are amortized using the straight line method and amortized over their estimated useful lives. Amortization begins when the related software is ready for its intended use in accordance with Accounting Standards Codification (“ASC”) 350-40, Internal-Use Software, Subsequent Measurement.
Principles of Consolidation	Principles of Consolidation The financial statements for the three months and nine months ended September 30, 2013 include the accounts of Kiwibox.com, Inc. and the activities of its former subsidiary, KWICK! Community GmbH & Co. KG (“Kwick”). Any significant inter-company balances and transactions were eliminated.
Depreciation and Amortization	Depreciation and Amortization Property and equipment are recorded at cost. Depreciation on equipment, furniture and fixtures and leasehold improvements is computed on the straight-line method over the estimated useful lives of such assets between 3-10 years, or lease term for leasehold improvements, if for a shorter period. Maintenance and repairs are charged to operations as incurred. Software costs are amortized using the straight line method and amortized over their estimated useful lives. Amortization begins when the related software is ready for its intended use in accordance with Accounting Standards Codification (“ASC”) 350-40, Internal-Use Software, Subsequent Measurement.
Foreign Currency Translation	Foreign Currency Translation Income and expense items of the Company’s former foreign subsidiary operations were translated at the weighted average exchange rates prevailing during the three and nine months ended September 30, 2013. Gains and losses, if any, resulting from foreign currency transactions are included in the results of operations during that period.
Advertising Costs	Advertising Costs Advertising costs are charged to operations when incurred. Advertising expense was $1,466 and $ 2,083 for the three and nine months ended September 30, 2014 and $946 and $54,621 for the same periods in 2013, respectively.
Evaluation of Long Lived Assets	Evaluation of Long Lived Assets Long-lived assets are assessed for recoverability on an ongoing basis. In evaluating the fair value and future benefits of long-lived assets, their carrying value would be reduced by the excess, if any, of the long-lived asset over management’s estimate of the anticipated undiscounted future net cash flows of the related long-lived asset. Any impairment of the Company’s internally-developed software is recognized and measured in accordance with the provisions of ASC 360-10-35, Intangibles-Goodwill and Other, Internal-Use Software, Subsequent Measurement, which requires that assets be grouped at the lowest level for which there are identifiable cash flows that are largely independent of the cash flows of other groups of assets. The guidance is applicable, for example, when one of the following events or changes in circumstances occurs related to computer software being developed or currently in use indicating that the carrying amount may not be recoverable.
Securities Issued for Services	Securities Issued for Services The Company accounts for stock, stock options and stock warrants issued for services and compensation by employees under the fair value method. For non-employees, the fair market value of the Company’s stock on the date of stock issuance or option/grant is used. The Company has determined the fair market value of the warrants/options issued under the Black-Scholes Pricing Model. The Company has adopted the provisions of ASC 718, “Compensation – Stock Compensation”, which establishes accounting for equity instruments exchanged for employee services. Under the provisions of ASC 718, share-based compensation cost is measured at the grant date, based on the fair value of the award, and is recognized as an expense over the employee's requisite service period (generally the vesting period of the equity grant).
Reclassification of certain securities under ASC 815-15	Reclassification of certain securities under ASC 815-15 Pursuant to ASC 815-15, “Contracts in Entity’s own Equity”, if a company has more than one contract subject to this Issue, and partial reclassification is required, there may be different methods that could be used to determine which contracts, or portions of contracts, should be reclassified. The Company's method for reclassification of such contracts is reclassification of contracts with the latest maturity date first.
Capitalization of Software /Website development costs	Capitalization of Software /Website development costs The Company capitalizes outside-contracted development work in accordance with the guidelines published under ASC 350-50, “Website Development Costs”. Under ASC 350-50, costs incurred during the planning stage are expensed, while costs relating to software used to operate a web site or for developing initial graphics should be accounted for under ASC 350-50, Accounting for the Costs of Computer Software Developed or Obtained for Internal Use, unless a plan exists or is being developed to market the software externally. Under ASC 350-50, internal and external costs incurred to develop internal-use computer software during the application development stage should be capitalized. Costs to develop or obtain software that allows for access or conversion of old data by new systems should also be capitalized, excluding training costs. Fees incurred for web site hosting, which involve the payment of a specified, periodic fee to an Internet service provider in return for hosting the web site on its server(s) connected to the Internet, are expensed over the period of benefit, and included in cost of sales in the accompanying financial statements.
Income Taxes	Income Taxes The Company provides for income taxes based on enacted tax law and statutory tax rates at which items of income and expenses are expected to be settled in the Company’s income tax return. Certain items of revenue and expense are reported for Federal income tax purposes in different periods than for financial reporting purposes, thereby resulting in deferred income taxes. Deferred taxes are also recognized for operating losses that are available to offset future taxable income. Valuation allowances are established when necessary to reduce deferred tax assets to the amount expected to be realized. The Company has incurred net operating losses for financial-reporting and tax-reporting purposes. Accordingly, for Federal and state income tax purposes, the benefit for income taxes has been offset entirely by a valuation allowance against the related federal and state deferred tax asset.
Net Loss Per Share	Net Loss Per Share Net loss per share, in accordance with the provisions of ASC 260, “Earnings Per Share” is computed by dividing net loss by the weighted average number of shares of Common Stock outstanding during the period. Common Stock equivalents have not been included in this computation since the effect would be anti-dilutive. Such common stock equivalents totaled 102,503,240 common shares at September 30, 2014, comprised of 24,500,000 shares issuable upon exercise of stock purchase warrants, 4,500,000 shares issuable upon exercise of stock options, 729,537 shares exercisable upon conversion of convertible preferred shares, and 72,773,703 shares potentially issuable upon conversion of convertible debt. Such debt and the related accrued interest, convertible at the option of four debt holders at a price of 50% of the average closing price for the preceding 10 days, represent totals which would yield in excess of 5.8 billion shares if fully converted at September 30, 2014. However, the respective notes, all of which were issued to these investors, carry a stipulation whereby the number of all shares issued pursuant to a conversion, may in the aggregate not exceed a number that would increase the total share holdings beneficially owned by such investor to a level above 9.99%. At the end of the period, this clause limits any conversion to the aforementioned number of shares. All of the aforementioned conversions or exercises, as the case may be, are at the option of the holders.
Revenue Recognition	Revenue Recognition The Company’s revenue is derived from advertising on the Kiwibox.Com website. Most contracts require the Company to deliver the customer impressions, click-throughs or new customers, or some combination thereof. Accordingly, advertising revenue is estimated and recognized for the period in which customer impressions, click through or new customers are delivered. Licensing or hosting revenue consists of an annual contract with clients to provide web-site hosting and assistance.
Use of Estimates	Use of Estimates The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.

Derivative Conversion Features (Detail) (USD $)	3 Months Ended		9 Months Ended																											1 Months Ended	9 Months Ended
Derivative Conversion Features (Detail) (USD $)	Sep. 30, 2014	Sep. 30, 2013	Sep. 30, 2014	Sep. 30, 2013	Dec. 04, 1996	Aug. 01, 2012 Discover Advisory Company	Sep. 16, 2011 Kreuzfeld Ltd	Sep. 30, 2014 Minimum	Jul. 27, 2010 Minimum	Sep. 30, 2014 Maximum	Jul. 27, 2010 Maximum	Sep. 30, 2014 Senior Class Notes Cambridge Service Inc	Dec. 31, 2013 Senior Class Notes Cambridge Service Inc	Aug. 01, 2011 Senior Class Notes Cambridge Service Inc	Jul. 27, 2010 Senior Class Notes Cambridge Service Inc	Sep. 30, 2014 Senior Class Notes Discover Advisory Company	Dec. 31, 2013 Senior Class Notes Discover Advisory Company	Jul. 27, 2010 Senior Class Notes Discover Advisory Company	Sep. 30, 2014 Senior Class Notes Kreuzfeld Ltd	Dec. 31, 2013 Senior Class Notes Kreuzfeld Ltd	Sep. 30, 2014 Senior Class Notes Vermoegensverwaltungs Gesellschaft Zurich Ltd	Dec. 31, 2013 Senior Class Notes Vermoegensverwaltungs Gesellschaft Zurich Ltd	Sep. 30, 2010 Senior Class Notes Vermoegensverwaltungs Gesellschaft Zurich Ltd	Aug. 01, 2011 Cancelled Senior Class Notes Cambridge Service Inc	Jul. 27, 2010 Cancelled Senior Class Notes Discover Advisory Company	Sep. 16, 2011 Cancelled Senior Class Notes Kreuzfeld Ltd	Sep. 30, 2010 Cancelled Senior Class Notes Vermoegensverwaltungs Gesellschaft Zurich Ltd	Sep. 30, 2014 Demand Notes Related Party Transactions	Dec. 31, 2013 Demand Notes Related Party Transactions	Feb. 28, 2012 Group One	Sep. 30, 2013 Group One	Feb. 28, 2012 Nonaffiliated Entity Maximum
Derivative [Line Items]
Convertible revolving promissory notes															$ 6,839,960			$ 11,609,840						$ 13,039,960	$ 10,809,840	$ 20,000,000	$ 20,000,000
Accrued interest rate per annum					5.00%										10.00%						10.00%							10.00%	10.00%
Shares issuable upon conversion of convertible debt conversion price, as percentage of the average closing price preceding 10 days	50.00%		50.00%												50.00%
Shares issuable upon conversion of convertible debt, price per share								$ 0.001	$ 0.001																					$ 0.025		$ 0.025
Percentage of ownership interest of investors										9.99%	9.99%
Line of credit facility, maximum borrowing capacity						50,000,000	50,000,000							20,000,000									20,000,000
Convertible revolving promissory notes, outstanding												37,236,360	27,294,350			41,929,750	39,520,080		45,344,730	42,678,340	10,128,970	9,551,590								500,000
Value of derivative conversion feature			16,642,180																											552,410
Fair value of derivative conversion feature	136,106,240		136,106,240
Convertible note, term																														1 year
Debt discount																														50,000
Amortization expense recorded				8,333																											8,333
Change in value of beneficial conversion features during period	$ 121,827		$ (1,218,270)
Debt instrument dividend compensation percentage															5.00%

Components of Long-Term Debt (Detail) (USD $)	Sep. 30, 2014	Dec. 31, 2013
Disclosure Components Of Long Term Debt [Abstract]
Discounted present value of a non-interest bearing $70,000 settlement with a former investor of Magnitude, Inc. to be paid in 24 equal monthly payments commencing July 1, 1997. The imputed interest rate used to discount the note is 8% per annum. This obligation is in default.	$ 33,529	$ 33,529
Total	33,529	33,529
Less current maturities	33,529	33,529
Long-term debt, net of current maturities

Investment in Unconsolidated Subsidiary - Additional Information (Detail)	3 Months Ended
	Sep. 30, 2014 USD ($)	Dec. 31, 2013 USD ($)	Dec. 10, 2013 Subsidiary Germany EUR (€)	Sep. 30, 2014 Kwick USD ($)	Sep. 30, 2014 Senior Class Notes Kreuzfeld Ltd USD ($)	Dec. 31, 2013 Senior Class Notes Kreuzfeld Ltd USD ($)
Investment In Unconsolidated Subsidiary [Line Items]
Equity method investment ownership percentage			8000.00%	20.00%
Payment to purchase of equity subsidiary			€ 360,000
Convertible Note					45,344,730	42,678,340
Deconsolidation gain (loss) amount	2,535,570
Carrying value of cost method investment		$ 0		$ 0

STATEMENTS OF CASH FLOWS (Unaudited) (USD $)	9 Months Ended
STATEMENTS OF CASH FLOWS (Unaudited) (USD $)	Sep. 30, 2014	Sep. 30, 2013
Cash Flows from Operating Activities
Net Income/(Loss)	$ (3,224,386)	$ (5,781,308)
Adjustments to Reconcile Net Loss to Net Cash Used by Operations
Depreciation and amortization	5,929	129,539
Change in fair value - derivative liabilities	(121,827)	(3,831,776)
Intrinsic value of beneficial conversion feature	1,664,218	1,724,218
Impairment - goodwill		6,138,210
Loss on extinguishment of debt		36,480
Decreases (Increases) in Assets
Accounts receivable - affiliate	(18,469)	(135,909)
Prepaid expenses	53,556	(20,389)
Increases (Decreases) in Liabilities
Bank overdraft	8,408	(57,131)
Liabilities to be settled in stock	12,960	14,940
Accounts payable	1,154	54,504
Accrued expenses	798,666	686,759
Net Cash Used by Operating Activities	(819,791)	(1,049,867)
Cash Flows From Investing Activities
Cash proceeds (outlay) - other assets	(205)	(4,904)
Purchases of property and equipment	(2,515)	(1,220)
Net Cash Provided (Used) by Investing Activities	(2,720)	(6,124)
Cash Flows From Financing Activities
Proceeds from loans/notes payable	790,000	825,000
Repayment on convertible note		(90,000)
Net proceeds (repayments) to related parties	28,852	322,165
Net Cash Provided by Financing Activities	818,852	1,057,165
Net Increase (Decrease) in Cash	(3,659)	1,174
Effect of exchange rates on cash	0	(4,754)
Cash at beginning of period	3,659	56,751
Cash at end of period		53,171
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION
Interest Paid	1,511	23,948
Income Taxes Paid	0	918
NON-CASH INVESTING AND FINANCING ACTIVITIES:
Settlement of obligations with common stock		16,100
Year to date dividend accruals	38,447	38,447
Settlement of bank debt with short term loan		$ 115,344

Property and Equipment - Additional Information (Detail) (USD $)	9 Months Ended
	Sep. 30, 2014	Sep. 30, 2013
Disclosure Property and Equipment Additional Information [Abstract]
Depreciation expense	$ 3,353	$ 61,493