Consolidated Balance Sheets - USD ($)	Dec. 31, 2014	Dec. 31, 2013
Current Assets:
Cash		$ 1,792
Accounts receivable, net of allowance		$ 483
Accounts receivable - related parties, net of allowance	$ 129,411
Other receivable		$ 322
Other receivable - related parties, net of allowance	$ 44,770
Prepaid expenses		$ 23,647
Total Current Assets	$ 174,181	26,244
Deposits		2,150
Property and equipment, net	$ 1,620	25,411
Intangible assets, net	5,718	17,746
Total Assets	181,519	$ 71,551
Current Liabilities:
Cash overdraft	279
Accounts payable	465,689	$ 279,040
Deferred revenue	8,388
Accrued liabilities	106,103	$ 24,030
Accrued compensation	67,433
Accrued interest	160,193	$ 24,954
Derivative liability	1,785,051	121,588
Due to related parties	6,398	16,360
Notes payable	14,809	44,300
Convertible notes payable, net of discounts of $237,836 and $60,234, respectively	1,184,809	941,515
Total Current Liabilities	3,799,152	1,451,787
Long Term Liabilities:
Notes payable	$ 51,440	51,440
Convertible notes payable, related party net of discounts of $0 and $37,682, respectively		40,078
Convertible notes payable, net of discounts of $0 and $16,856, respectively		39,144
Total Liabilities	$ 3,850,592	1,582,449
STOCKHOLDERS' DEFICIT:
Preferred stock, $0.001 par value, 7,500,000 authorized, no shares issued and outstanding, Series A preferred stock; $0.001 par value, 1,500,000 shares authorized, 1,173,041 shares issued and outstanding, Series B preferred stock; $0.001 par value, 1,000,000 shares authorized, 1,000,000 and no shares issued and outstanding, respectively	2,173	1,173
Common stock; $0.001 par value, 2,990,000,000 shares authorized, 826,454,513 and 113,740,949 issued and outstanding, respectively	826,456	113,741
Additional paid in capital	2,132,538	919,607
Deferred stock compensation	(21,619)	(186,749)
Accumulated deficit	(6,608,621)	(2,358,670)
Total Stockholders' Deficit	(3,669,073)	(1,510,898)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	181,519	71,551
Preferred Stock Series A [Member]
STOCKHOLDERS' DEFICIT:
Preferred stock, $0.001 par value, 7,500,000 authorized, no shares issued and outstanding, Series A preferred stock; $0.001 par value, 1,500,000 shares authorized, 1,173,041 shares issued and outstanding, Series B preferred stock; $0.001 par value, 1,000,000 shares authorized, 1,000,000 and no shares issued and outstanding, respectively	1,173	1,173
Total Stockholders' Deficit	1,173	1,173
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	1,173	$ 1,173
Preferred Stock Series B [Member]
STOCKHOLDERS' DEFICIT:
Preferred stock, $0.001 par value, 7,500,000 authorized, no shares issued and outstanding, Series A preferred stock; $0.001 par value, 1,500,000 shares authorized, 1,173,041 shares issued and outstanding, Series B preferred stock; $0.001 par value, 1,000,000 shares authorized, 1,000,000 and no shares issued and outstanding, respectively	1,000
Total Stockholders' Deficit	1,000
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	$ 1,000

Cross Click Media Inc. 10-K