NOTE 3 - ACQUISITIONS (Details) - Schedule of Purchase Price Allocation - USD ($)			1 Months Ended	12 Months Ended
	Oct. 01, 2015	Jan. 01, 2015	Jan. 31, 2015	Dec. 31, 2015	Dec. 31, 2014
NOTE 3 - ACQUISITIONS (Details) - Schedule of Purchase Price Allocation [Line Items]
Cash				$ 500,000
Subordinated debt				1,000,000
Common stock				977,500
Contingent earn-out payments				400,000
				2,877,500
Recognized amounts of identifiable assets acquired and liabilities assumed:
Cash				129,234
Customer lists/Technology intangibles, net				1,344,604
Inventory				90,442
Deposits				9,163
Accounts receivable				155,033
Fixed assets				90,721
Accounts payable and accrued liabilities				(3,263,172)
Sub total				(1,443,975)
Excess of purchase price allocated to intangible assets				2,316,875
Excess of purchase price allocated to Goodwill				2,004,600	$ 0
Total				2,877,500
Brainchild Corporation [Member]
NOTE 3 - ACQUISITIONS (Details) - Schedule of Purchase Price Allocation [Line Items]
Cash		$ 500,000		500,000
Subordinated debt		$ 1,000,000	$ 1,000,000	1,000,000
Common stock				142,500
Contingent earn-out payments				400,000
				2,042,500
Recognized amounts of identifiable assets acquired and liabilities assumed:
Cash				30,272
Customer lists/Technology intangibles, net				649,265
Inventory				90,442
Deposits				2,000
Accounts receivable				121,715
Fixed assets				12,045
Accounts payable and accrued liabilities				(151,774)
Sub total				753,965
Excess of purchase price allocated to intangible assets				1,288,535
Excess of purchase price allocated to Goodwill				0
Total				2,042,500
DialedIn Corporation [Member[
NOTE 3 - ACQUISITIONS (Details) - Schedule of Purchase Price Allocation [Line Items]
Cash				0
Subordinated debt				0
Common stock				760,000
Contingent earn-out payments				0
				760,000
Recognized amounts of identifiable assets acquired and liabilities assumed:
Cash				98,962
Customer lists/Technology intangibles, net				695,339
Inventory				0
Deposits				7,163
Accounts receivable				33,318
Fixed assets				3,676
Accounts payable and accrued liabilities				(161,398)
Sub total				677,060
Excess of purchase price allocated to intangible assets				82,940
Excess of purchase price allocated to Goodwill				0
Total				760,000
DUS Corporation [Member]
NOTE 3 - ACQUISITIONS (Details) - Schedule of Purchase Price Allocation [Line Items]
Cash	$ 2,950,000			0
Subordinated debt				0
Common stock	500,000			75,000
Contingent earn-out payments				0
				75,000
Recognized amounts of identifiable assets acquired and liabilities assumed:
Cash				0
Customer lists/Technology intangibles, net				0
Inventory				0
Deposits				0
Accounts receivable				0
Fixed assets				75,000
Accounts payable and accrued liabilities				(2,950,000)
Sub total				(2,875,000)
Excess of purchase price allocated to intangible assets				945,400
Excess of purchase price allocated to Goodwill	$ 2,004,600			2,004,600
Total				$ 75,000