Zerify (ZRFY) 10-Q 15 Aug 16 2016 Q2 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	6 Months Ended
	Jun. 30, 2016	Aug. 15, 2016
Document And Entity Information
Entity Registrant Name	StrikeForce Technologies Inc.
Entity Central Index Key	1,285,543
Document Type	10-Q
Document Period End Date	Jun. 30, 2016
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Is Entity a Well-known Seasoned Issuer?	No
Is Entity a Voluntary Filer?	No
Is Entity's Reporting Status Current?	Yes
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		2,282,964,907
Document Fiscal Period Focus	Q2
Document Fiscal Year Focus	2,016

CONDENSED BALANCE SHEETS

CONDENSED BALANCE SHEETS - USD ($)	Jun. 30, 2016	Dec. 31, 2015
Current assets:
Cash	$ 1,667,607	$ 37,153
Accounts receivable	126,159	18,524
Prepayments and other current assets	6,585	4,732
Total current assets	1,800,351	60,409
Property and equipment, net	2,663	4,184
Patents, net	14,883	15,910
Security deposit	8,684	8,684
Total Assets	1,826,581	89,187
Current Liabilities:
Current maturities of convertible notes payable, net	1,448,100	2,263,695
Convertible notes payable - related parties	355,500	355,500
Current maturities of notes payable, net	1,899,785	2,452,791
Current maturities of notes payable - related parties	742,513	722,638
Accounts payable	627,146	1,295,829
Accrued expenses	13,367	13,368
Accrued interest	3,791,399	3,921,004
Accrued salaries and payroll taxes	8,332	1,347,772
Derivative liabilities	280,430	989,019
Due to factor	209,192	209,192
Total current liabilities	9,375,764	13,570,808
Non-current Liabilities:
Notes payable, net of current maturities	16,324	222,991
Notes payable - related parties, net of current maturities		19,875
Total Liabilities	9,392,088	13,813,674
Commitments and contingencies
Stockholders' Deficit
Series A Preferred stock, no par value; 100 shares authorized; 3 shares issued and outstanding	987,000	987,000
Series B Preferred stock par value $0.10: 100,000,000 shares authorized; 175,338 shares issued and outstanding, respectively	17,534	17,534
Preferred stock series not designated par value $0.10: 10,000,000 shares authorized; none issued or outstanding
Common stock par value $0.0001: 5,000,000,000 shares authorized; 2,282,964,907 and 22,711,924 shares issued and outstanding, respectively	228,296	2,271
Additional paid-in capital	23,835,186	22,526,096
Accumulated deficit	(32,633,523)	(37,257,388)
Total Stockholders' Deficit	(7,565,507)	(13,724,487)
Total Liabilities and Stockholders' Deficit	$ 1,826,581	$ 89,187

CONDENSED BALANCE SHEETS (Paren

CONDENSED BALANCE SHEETS (Parenthetical) - $ / shares	Jun. 30, 2016	Dec. 31, 2015
Condensed Balance Sheets
Preferred Stock Series A, no par value
Preferred Stock Series A, shares authorized	100	100
Preferred Stock Series A, shares issued	3	3
Preferred Stock Series A, shares outstanding	3	3
Preferred Stock Series B, par value	$ 0.10	$ 0.10
Preferred Stock Series B, shares authorized	100,000,000	100,000,000
Preferred Stock Series B, shares issued	175,338	175,338
Preferred Stock Series B, shares outstanding	175,338	175,338
Preferred stock series not designated, par value	$ 0.10	$ 0.10
Preferred Stock, shares authorized	10,000,000	10,000,000
Preferred Stock, shares issued	0	0
Preferred Stock, shares outstanding	0	0
Common Stock, par or stated value	$ 0.0001	$ 0.0001
Common Stock, shares authorized	5,000,000,000	5,000,000,000
Common Stock, shares issued	2,282,964,907	22,711,924
Common Stock, shares outstanding	2,282,964,907	22,711,924

CONDENSED STATEMENTS OF OPERATI

CONDENSED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Condensed Statements Of Operations
Revenue	$ 126,890	$ 76,076	$ 209,599	$ 144,737
Cost of revenue	3,059	3,250	3,964	3,986
Gross margin	123,831	72,826	205,635	140,751
Operating expenses:
Compensation	102,945	84,581	220,718	170,482
Professional fees	83,431	173,481	475,859	303,082
Selling, general and administrative expenses	232,800	97,617	245,562	185,287
Research and development	138,245	63,250	253,220	125,527
Total operating expenses	557,421	418,929	1,195,359	784,378
Loss from operations	(433,590)	(346,103)	(989,724)	(643,627)
Other income (expense):
Litigation settlement			9,750,000
Fees related to litigation settlement			(4,187,257)
Interest and financing expense	(239,464)	(161,197)	(926,696)	(296,341)
Debt discount amortization			(34,293)
Change in fair value of derivative liabilities	113,636	287,924	73,009	759,392
Extinguishment of derivatives			635,600
Forgiveness of debt	288,942		304,785
Other income (expense)	(1,778)	(107,500)	(1,559)	305,000
Other income (expense), net	161,336	19,227	5,613,589	768,051
Net income (loss)	$ (272,254)	$ (326,876)	$ 4,623,865	$ 124,424
Earnings per common share - basic and diluted
-Basic		$ (0.64)		$ 0.48
-Diluted		$ (0.64)		$ 0.20
Weighted average common shares outstanding - basic
-Basic	2,253,698,380	509,316	1,404,082,143	259,215
-Diluted	2,253,698,380	509,316	1,404,615,174	609,623

STATEMENT OF CHANGE IN STOCKHOL

STATEMENT OF CHANGE IN STOCKHOLDERS' DEFICIT (Unaudited) - 6 months ended Jun. 30, 2016 - USD ($)	Series A Preferred Stock	Series B Preferred stock	Common Stock	Additional Paid-In Capital	Accumulated Deficit	Total
Beginning Balance, Amount at Dec. 31, 2015	$ 987,000	$ 17,534	$ 2,271	$ 22,526,096	$ (37,257,388)	$ (13,724,487)
Beginning Balance, Shares at Dec. 31, 2015	3	175,338	22,711,924
Fair value of shares issued for services, Amount			$ 15,489	170,399		185,888
Fair value of shares issued for services,Shares			154,890,000
Fair value of shares of common stock for conversions of convertible notes payable and interest, Amount			$ 210,524	368,511		579,035
Fair value of shares of common stock for conversions of convertible notes payable and interest, Shares			2,105,237,983
Fair value of common shares in connection with the exercise of warrants, Amount			$ 12	(12)
Fair value of common shares in connection with the exercise of warrants, Shares			125,000
Forgiveness of accrued officers salaries recorded as capital contribution				762,275		762,275
Fair value of vested options for consulting services				7,917		7,917
Net loss					4,623,865	4,623,865
Ending Balance, Amount at Jun. 30, 2016	$ 987,000	$ 17,534	$ 228,296	$ 23,835,186	$ (32,633,523)	$ (7,565,507)
Ending Balance, Shares at Jun. 30, 2016	3	175,338	2,282,964,907

STATEMENTS OF CASH FLOWS (Unaud

STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)	6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015
Cash flows from operating activities:
Net income	$ 4,623,865	$ 124,424
Adjustments to reconcile net income to net cash provided by (used in) operating activities:
Depreciation and amortization	2,548	4,517
Amortization of discount on notes payable	34,293	26,228
Change in fair value of derivative financial instruments	(73,009)	(759,392)
Extinguishment of derivative liability	(635,600)
Fair value of common stock issued for interest on conversion of convertible notes	386,352
Forgiveness of debt	304,785
Fair value of common stock issued for services	185,888
Fair value of vested options for consulting services	7,917	64
Changes in operating assets and liabilities:
Accounts receivable	(107,635)	10,638
Prepaid expenses	(1,853)	7,263
Accounts payable	(435,051)	(243)
Accrued expenses	(1)	257,429
Accrued interest	(9,432)
Accrued salaries and payroll taxes	(576,605)
Net cash provided by (used in) operating activities	3,096,892	(329,072)
Cash flows from financing activities:
Proceeds from notes payable	75,000	42,000
Repayment of convertible notes payable	(686,738)
Repayment of secured notes payable	(310,000)
Repayment of notes payable	(544,700)	(4,600)
Proceeds from convertible notes payable		67,000
Proceeds from notes payable - related parties		19,875
Proceeds from secured notes payable		310,000
Net cash (used in) provided by financing activities	(1,466,438)	434,275
Net change in cash	1,630,454	105,203
Cash at beginning of the period	37,153	13,129
Cash at end of the period	1,667,607	118,332
Supplemental disclosure of cash flow information:
Interest paid	216,053
Income tax paid
Non-cash investing and financing activities:
Common shares issued for conversion of debt and accrued interest	192,683	197,214
Forgiveness of accrued officers salaries recorded as capital contribution	762,275
Common shares issued for exercise of warrants		1,395
Debt discount due to convertible feature		67,562
Reclassification of derivative liability to equity		276,040
Issuance of series B preferred stock in connection with secured notes payable		$ 25,001

Organization and Operations

Organization and Operations	6 Months Ended
	Jun. 30, 2016
Organization And Operations
Note 1 - Organization and Operations	StrikeForce Technical Services Corporation was incorporated in August 2001 under the laws of the State of New Jersey. On September 3, 2004, the Company changed its name to StrikeForce Technologies, Inc. (the “Company”). On November 15, 2010, the Company was re-domiciled under the laws of the State of Wyoming. The Company’s operations are based in Edison, New Jersey. The Company is a software development and services company that offers a suite of integrated computer network security products using proprietary technology. The Company initially conducted operations as an integrator and reseller of computer hardware and telecommunications equipment and services until December 2002. In December 2002, and formally memorialized in September 2003, the Company acquired certain intellectual property rights and patent pending technology from NetLabs.com, Inc. (“NetLabs”) including the rights to further develop and sell their principal technology. In addition, certain officers of NetLabs joined our company as officers and directors of the Company. The Company’s ongoing strategy is developing and marketing its suite of network security products to the corporate, financial, healthcare, legal, government, technology, insurance, e-commerce and consumer sectors. Liquidity and Going Concern The accompanying financial statements have been prepared on a going concern basis, which contemplates the realization of assets and the settlement of liabilities and commitments in the normal course of business. As reflected in the accompanying financial statements, for the six months ended June 30, 2016, the Company incurred a loss from operations of $989,724 and at June 30, 2016, the Company had a stockholders’ deficit of $7,565,507. These factors raise substantial doubt about the Company’s ability to continue as a going concern. In addition, the Company’s independent registered public accounting firm, in its report on the Company’s December 31, 2015 financial statements, has raised substantial doubt about the Company’s ability to continue as a going concern. The financial statements do not include any adjustments that might be necessary if the Company is unable to continue as a going concern. At June 30, 2016, the Company had cash on hand in the amount of $1,667,607. The Company’s ability to continue as a going concern is dependent upon its ability to implement its business plan. Currently, management is attempting to increase revenues and improve gross margins by a revised sales strategy. The Company is redirecting its sales focus from direct sales to domestic and international sales channels, where it is primarily selling through a channel of Distributors, Value Added Resellers, Strategic Partners and Original Equipment Manufacturers. While the Company believes in the viability of its strategy to increase revenues, there can be no assurances to that effect. The Company’s ability to continue as a going concern is dependent upon its ability to continually increase its customer base and realize increased revenues from recently signed contracts. No assurance can be given that any future financing, if needed, will be available or, if available, that it will be on terms that are satisfactory to the Company. Even if the Company is able to obtain additional financing, if needed, it may contain undue restrictions on its operations, in the case of debt financing, or cause substantial dilution for its stock holders, in the case of equity financing.

Summary of Significant Accounti

Summary of Significant Accounting Policies	6 Months Ended
	Jun. 30, 2016
Summary Of Significant Accounting Policies
Note 2 - Significant and Critical Accounting Policies	Basis of Presentation - The accompanying unaudited financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) for interim financial information and with the rules and regulations of the United States Securities and Exchange Commission to Form 10-Q and Article 8 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by U.S. GAAP for complete financial statements. In the opinion of management, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation of the financial position, results of operations and cash flows for the interim periods have been included. The results of operations for the six months ended June 30, 2016 are not necessarily indicative of the results of operations to be expected for the full fiscal year ending December 31, 2016. These financial statements should be read in conjunction with the financial statements of the Company for the year ended December 31, 2015 and notes thereto contained in the Annual Report on Form 10-K of the Company as filed with the United States Securities and Exchange Commission (“SEC”) on April 14, 2016. Reverse Stock Splits In January 2015, the Company effected a 1:650 reverse stock split of the Company's issued and outstanding shares of common stock. In July 2015, the Company effected a 1:1,000 reverse stock split of the Company's issued and outstanding shares of common stock. All share and per share amounts have been adjusted, on a retroactive basis, to reflect the reverse stock splits adopted by the Company as if the reverses had occurred at the beginning of the earliest period presented. 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. Significant estimates include those related to accounting for potential liabilities and the assumptions made in valuing stock instruments issued for services and derivative liabilities. Actual results could differ from those estimates. Revenue The Company recognizes revenue when it is realized or realizable and earned. The Company considers revenue realized or realizable and earned when all of the following criteria are met: (i) persuasive evidence of an arrangement exists, (ii) the product has been shipped or the services have been rendered to the customer, (iii) the sales price is fixed or determinable, and (iv) collectability is reasonably assured. When the Company recognizes revenue, no provisions are made for returns because, historically, there have been very few sales returns and adjustments that have impacted the ultimate collection of revenues. Revenue from hardware sales is recognized when the product is shipped to the customer and there are either no unfulfilled obligations by the Company, or any obligations that will not affect the customer's final acceptance of the arrangement. All costs of these obligations are accrued when the corresponding revenue is recognized. Revenue from time and service contracts is recognized as the services are provided. Revenue from delivered elements of one-time charge licensed software is recognized at the inception of the license term, provided we have vendor-specific objective evidence of the fair value of each delivered element. Revenue is deferred for undelivered elements. The Company recognizes revenue from the sale of software licenses when the four criteria discussed above are met. If the Company determines that collection of a fee is not reasonably assured, it defers the fee and recognizes revenue at the time collection becomes reasonably assured, which is generally upon receipt of cash. The Company offers an Application Service Provider (ASP) hosted cloud service whereby customer usage transactions are invoiced monthly on a cost per transaction basis. Stock Compensation The Company periodically issues stock options and warrants to employees and non-employees in non-capital raising transactions for services and for financing costs. The Company accounts for stock option and warrant grants issued and vesting to employees based on the authoritative guidance provided by the Financial Accounting Standards Board (FASB) whereas the value of the award is measured on the date of grant and recognized as compensation expense on the straight-line basis over the vesting period. The Company accounts for stock option and warrant grants issued and vesting to non-employees in accordance with the authoritative guidance of the FASB whereas the value of the stock compensation is based upon the measurement date as determined at either a) the date at which a performance commitment is reached, or b) at the date at which the necessary performance to earn the equity instruments is complete. Options granted to non-employees are revalued each reporting period to determine the amount to be recorded as an expense in the respective period. As the options vest, they are valued on each vesting date and an adjustment is recorded for the difference between the value already recorded and the then current value on the date of vesting. In certain circumstances where there are no future performance requirements by the non-employee, option grants are immediately vested and the total stock-based compensation charge is recorded in the period of the measurement date. The fair value of the Company’s stock option and warrant grants are estimated using the Black-Scholes-Merton Option Pricing model, which uses certain assumptions related to risk-free interest rates, expected volatility, expected life of the stock options or warrants, and future dividends. Compensation expense is recorded based upon the value derived from the Black-Scholes-Merton Option Pricing model, and based on actual experience. The assumptions used in the Black-Scholes-Merton Option Pricing model could materially affect compensation expense recorded in future periods. Derivative Financial Instruments The Company evaluates its financial instruments to determine if such instruments are derivatives or contain features that qualify as embedded derivatives. For derivative financial instruments that are accounted for as liabilities, the derivative instrument is initially recorded at its fair value and is then re-valued at each reporting date, with changes in the fair value reported in the statements of operations. The classification of derivative instruments, including whether such instruments should be recorded as liabilities or as equity, is evaluated at the end of each reporting period. Derivative instrument liabilities are classified in the balance sheet as current or non-current based on whether or not net-cash settlement of the derivative instrument could be required within 12 months of the balance sheet date. To determine the number of authorized but unissued shares available to satisfy outstanding convertible securities, the Company uses a sequencing method to prioritize its convertible securities as prescribed by ASC 815-40-35. At each reporting date, the Company reviews its convertible securities to determine that their classification is appropriate. Fair Value of Financial Instruments Effective January 1, 2008, fair value measurements are determined by the Company's adoption of authoritative guidance issued by the FASB, with the exception of the application of the statement to non-recurring, non-financial assets and liabilities as permitted. The adoption of the authoritative guidance did not have a material impact on the Company's fair value measurements. Fair value is defined in the authoritative guidance as the price that would be received to sell an asset or paid to transfer a liability in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants at the measurement date. A fair value hierarchy was established, which prioritizes the inputs used in measuring fair value into three broad levels as follows: Level 1—Quoted prices in active markets for identical assets or liabilities. Level 2—Inputs, other than the quoted prices in active markets, are observable either directly or indirectly. Level 3—Unobservable inputs based on the Company's assumptions. The Company is required to use of observable market data if such data is available without undue cost and effort. As of June 30, 2016 and December 31, 2015, the Company’s balance sheets included the fair value of derivative liabilities of $280,430 and $989,019, respectively, which were based on Level 2 measurements. The recorded amounts for accounts receivable, accounts payable, accrued expenses, convertible notes, and notes payables approximate their fair value due to their short term nature. Income (loss) per Share Basic income (loss) per share is computed by dividing net income (loss) available to common stockholders by the weighted average number of common shares outstanding during the period. Diluted income (loss) per share reflects the potential dilution, using the treasury stock method that could occur if securities or other contracts to issue common stock were exercised or converted into common stock or resulted in the issuance of common stock that then shared in the income (loss) of the Company. In computing diluted income (loss) per share, the treasury stock method assumes that outstanding options, warrants, and convertible preferred stock are exercised and the proceeds are used to purchase common stock at the average market price during the period. Options, warrants, and convertible preferred stock may have a dilutive effect under the treasury stock method only when the average market price of the common stock during the period exceeds the exercise price of the options and warrants. The following tables set forth the computation of basic and diluted earnings (loss) per share: Three months ended June 30, 2016 2015 Loss per share - Basic Loss for the period $ (272,254) $ (326,876) Basic average common stock outstanding 2,253,698,380 509,316 Net loss per share $ - $ (0.64) Three months ended June 30, 2016 2015 Loss per share - Diluted Loss for the period $ (272,254) $ (326,876) Basic average common stock outstanding 2,253,698,380 509,316 Diluted effect of outstanding stock options and warrants - - Diluted average common stock outstanding 2,253,698,380 509,316 Net loss per share $ - $ (0.64) Six months ended June 30, 2016 2015 Earnings per share - Basic Income for the period $ 4,623,865 $ 124,424 Basic average common stock outstanding 1,404,082,143 259,215 Net earnings per share $ - $ 0.48 Six months ended June 30, 2016 2015 Earnings per share - Diluted Income for the period $ 4,623,865 $ 124,424 Basic average common stock outstanding 1,404,082,143 259,215 Diluted effect of outstanding stock options and warrants 533,031 350,408 Diluted average common stock outstanding 1,404,615,174 609,623 Net earnings per share $ - $ 0.20 Significant Concentrations For the interim period ended June 30, 2016, sales to two customers comprised 48% and 36% of revenues, respectively. For the interim period ended June 30, 2015, sales to two customers comprised 63% and 17% of revenues, respectively. At June 30, 2016, two customers comprised 79%, and 10% of accounts receivable, respectively. Recent Accounting Pronouncements In May 2014, the FASB issued Accounting Standards Update No. 2014-09, Revenue from Contracts with Customers. ASU 2014-09 is a comprehensive revenue recognition standard that will supersede nearly all existing revenue recognition guidance under current U.S. GAAP and replace it with a principle based approach for determining revenue recognition. ASU 2014-09 will require that companies recognize revenue based on the value of transferred goods or services as they occur in the contract. The ASU also will require additional disclosure about the nature, amount, timing and uncertainty of revenue and cash flows arising from customer contracts, including significant judgments and changes in judgments and assets recognized from costs incurred to obtain or fulfill a contract. ASU 2014-09 is effective for interim and annual periods beginning after December 15, 2017. Early adoption is permitted only in annual reporting periods beginning after December 15, 2016, including interim periods therein. Entities will be able to transition to the standard either retrospectively or as a cumulative-effect adjustment as of the date of adoption. The Company is in the process of evaluating the impact of ASU 2014-09 on the Company’s financial statements and disclosures. In August 2014, the FASB issued Accounting Standards Update No. 2014-15, Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern, which provides guidance on determining when and how to disclose going-concern uncertainties in the financial statements. ASU 2014-15 requires management to perform interim and annual assessments of an entity’s ability to continue as a going concern within one year of the date the financial statements are issued. An entity must provide certain disclosures if conditions or events raise substantial doubt about the entity’s ability to continue as a going concern. ASU 2014-15 is effective for annual periods ending after December 15, 2016, and interim periods thereafter. Early adoption is permitted. The Company is currently evaluating the expected impact that the standard could have on its financial statements and related disclosures. In February 2016, the FASB issued Accounting Standards Update No. 2016-02, Leases. ASU 2016-02 requires a lessee to record a right of use asset and a corresponding lease liability on the balance sheet for all leases with terms longer than 12 months. ASU 2016-02 is effective for all interim and annual reporting periods beginning after December 15, 2018. Early adoption is permitted. A modified retrospective transition approach is required for lessees for capital and operating leases existing at, or entered into after, the beginning of the earliest comparative period presented in the financial statements, with certain practical expedients available. The Company is in the process of evaluating the impact of ASU 2016-02 on the Company’s financial statements and disclosures. Other recent accounting pronouncements issued by the FASB, including its Emerging Issues Task Force, the American Institute of Certified Public Accountants, and the Securities and Exchange Commission did not or are not believed by management to have a material impact on the Company's present or future consolidated financial statement presentation or disclosures.

Convertible Note Payable

Convertible Note Payable	6 Months Ended
	Jun. 30, 2016
Convertible Note Payable
Note 3 - Convertible Notes Payable	Convertible notes payable consisted of the following: June 30, 2016 December 31, 2015 Secured (a) DART $ 542,588 $ 542,588 Unsecured (b) Convertible notes with fixed conversion features 905,512 910,512 (c) Convertible notes with adjustable conversion features - 824,861 Total convertible notes 1,448,100 2,277,961 Discount on convertible notes - (14,266 ) Convertible notes $ 1,448,100 $ 2,263,695 (a) At June 30, 2016 and December 31, 2015, $542,588 in aggregate principal amount of the DART/Citco Global debentures was issued and outstanding and are secured through the note holder's claim on the Company's intellectual property. The secured convertible debentures are in default. Due to the adjustable conversion price feature of the secured convertible debentures, the conversion feature of the notes were accounted for a derivative liability (see Note 7). DART did not process any conversions in fiscal 2016 or 2015, and the Company has been in contact with the note holder who has indicated that it has no present intention of exercising its right to convert the debentures into shares of the Company's common stock. In connection with the secured convertible debentures with DART/Citco Global, we granted DART/Citco Global a secured interest in all of our assets. Under the terms of the secured debentures, we are restricted in our ability to issue additional securities as long as any portion of the principal or interest on the secured debentures remains outstanding. During 2016 or 2015, we did not obtain DART/Citco Global's written consent related to any of our financing agreements. (b) Convertible notes payable consisted of thirteen unsecured convertible notes ranging in interest rates of 0% per annum to 18% per annum. The notes are convertible at a fixed amount into 13 shares of the Company's common stock, at fixed per share amounts ranging from $1,950,000 to $9,750,000,000 per share, as defined in the agreements. The notes were due in various dates through 2015 and are all currently in default. The Company is currently pursuing settlements with certain of the holders. At December 31, 2015, the balance of the accrued interest on the unsecured convertible notes with fixed conversion features was $932,272. During the interim period ended June 30, 2016, interest expense of $40,174 was recorded, and at June 30, 2016, the balance of accrued interest on unsecured convertible notes with fixed conversion features was $946,273. (c) At December 31, 2015, the balance of the unsecured convertible notes with adjustable conversion features was $824,861. During the interim period ended June 30, 2016, the Company repaid a total of $681,738 of unsecured convertible notes principal. In addition, note holders converted an aggregate of $143,123 of unsecured convertible note principal. At June 30, 2016, the balance of unsecured convertible notes with adjustable conversion features was $0. The Notes were convertible into shares of Common Stock of the Company at the option of the holder at a price per share discount of 40% of the Company's Common Stock trading market price during a certain time period. The Company determined that the conversion prices of the Notes were not a fixed amount because they were subject to adjustment based on the occurrence of future offerings or events and therefore the conversion feature of the notes were accounted for a derivative liability. During the interim period ended June 30, 2016, the payment and conversion of the convertible notes resulted in the Company recording a gain of $635,600 related to the extinguishment of the corresponding derivative liability (see Note 7). At December 31, 2015, the balance of the accrued interest on the unsecured convertible notes with adjustable conversion features was $296,396. During the interim period ended June 30, 2016, the Company repaid a total of $147,829 of accrued interest, and note holders converted an aggregate of $49,560 of accrued interest into shares of common stock. During the interim period ended June 30, 2016, interest expense of $13,278 was recorded. Additionally, accrued interest of $71,153 was forgiven and written-off, and at June 30, 2016, the balance of accrued interest on unsecured convertible notes payable with adjustable conversion features was $22,962. During the interim period ended June 30, 2016, a total of $192,683 principal and accrued interest on unsecured convertible notes with adjustable conversion features was converted into 1,594,171,735 shares of the Company's common stock at conversion prices ranging from $0.000058 to $0.0008 per share. In addition, 511,066,248 shares of common stock were issued with a fair value of $386,202 as additional interest to certain note holders. At June 30, 2016 and December 31, 2015, accrued interest due for all convertible notes was $969,235 and $1,228,668, respectively, and is included in accrued interest in the accompanying balance sheets. Interest expense for all convertible notes payable for the interim periods ended June 30, 2016 and 2015 was $53,452 and $104,245, respectively.

Convertible Notes Payable Relat

Convertible Notes Payable Related Parties	6 Months Ended
	Jun. 30, 2016
Convertible Notes Payable Related Parties
Note 4 - Convertible Notes Payable Related Parties	Convertible notes payable - related parties consisted of twelve unsecured convertible notes payable: six to the Company's Chief Executive Officer, for $268,000, at a compounded interest rate of 8% per annum; two to the Company's VP of Technology, for $57,500, interest ranging from prime plus 2% to prime plus 4% per annum; and four to the spouse of the Company's Chief Technology Officer, for $30,000, at a compounded interest rate of 8% per annum. All of the notes are convertible at a fixed conversion price of $9,750,000,000 per share, as defined in the agreements, and have extended due dates of December 31, 2016. The balance of the outstanding convertible notes payable - related parties was $355,500 and $355,500 as of June 30, 2016 and December 31, 2015, respectively. At June 30, 2016, all convertible notes payable-related parties are current liabilities. At June 30, 2016 and December 31, 2015, accrued interest due for the convertible notes – related parties was $418,158 and $391,001, respectively, and is included in accrued interest in the accompanying balance sheets. Interest expense for convertible notes payable – related parties for the interim periods ended June 30, 2016 and 2015 was $27,157 and $24,880, respectively.

Notes Payable

Notes Payable	6 Months Ended
	Jun. 30, 2016
Notes Payable
Note 5 - Notes Payable	Notes payable consisted of the following: June 30, 2016 December 31, 2015 Secured (a) H. Group Partners, Inc. $ - $ 310,000 (b) Promissory note - factoring - 35,200 Unsecured (c) Promissory notes – various parties 456,109 875,609 (d) Promissory notes – StrikeForce Investor Group 1,460,000 1,475,000 Total notes payable 1,916,109 2,695,809 Discount on secured notes payable - (20,027 ) Notes payable, net of discount 1,916,109 2,675,782 Long-term portion (16,324 ) (222,991 ) Promissory notes, current maturities $ 1,899,785 $ 2,452,791 (a) In May 2015, the Company executed a secured promissory note with an unrelated party for $310,000, bearing interest at 10% per annum maturing through March 31, 2018. The note was secured by the Company's intellectual property, accounts, fixtures and property. As an inducement to make the loan, the note holder received 16,667 shares Series B preferred stock at $1.50 per share that are convertible into shares of the Company's common stock at a 30% discount to current market value, as defined. At June 30, 2016, the conversion feature of the Series B preferred stock was excluded from the Company's derivative analysis due to the Company's use of a sequencing method to prioritize its convertible securities. During the interim period ended June 30, 2016, the Company repaid $310,000 secured note principal, $23,611 of accrued interest, and $204,560 of additional interest to the note holder. (b) In October 2015, the Company entered into a promissory note agreement with a funder whereby the Company has the option to sell certain of its future receipts from accounts receivables to the funder. The Company executed a note for $50,400 with the funder, and the funder had a security interest in all accounts, chattel paper, equipment, general intangibles, instruments and inventory, as defined in the agreement. As December 31, 2015, the balance of the note was $35,200. As of June 30, 2016, the Company had repaid the remaining balance. (c) Notes payable consists of various unsecured promissory notes with interest up to 10% per annum. As of June 30, 2016, notes aggregating $397,500 were in default. Certain of the notes carry default interest rates up to 14% per annum. The Company is currently pursuing settlements with certain of the note holders. As of December 31, 2015, the balance due under these notes was $875,609, including $408,000 due to Cyber Safety, Inc. ("Cyber Safety", see Note 13). During the interim period ended June 30, 2016, the Company issued a non-interest bearing unsecured promissory note for $75,000 to Cyber Safety maturing in January 2017. Additionally, during the interim period ended June 30, 2016, the Company paid off a total of $509,500 of non-interest bearing unsecured notes, including $450,000 paid to Cyber Safety. At June 30, 2016, the balance due under these notes was $456,109, including $33,000 due to Cyber Safety. (d) Notes payable of various unsecured promissory notes, interest at 10% per annum, originally due in 2011, and currently in default. The Company is currently pursuing extensions on the notes. During the interim period ended June 30, 2016, the Company repaid $15,000 of principal of one of the notes. At June 30, 2016 and December 31, 2015, accrued interest due for the notes was $1,827,389 and $1,731,874, respectively, and is included in accrued interest in the accompanying balance sheets. Interest expense for notes payable for the interim periods ended June 30, 2016 and 2015 was $98,318 and $95,409, respectively.

Notes Payables Related Party

Notes Payables Related Party	6 Months Ended
	Jun. 30, 2016
Notes Payables Related Party
Note 6 - Notes Payables Related Party	Notes payable- related party consist of eighteen unsecured notes payable to the Company's Chief Executive Officer ranging in interest rates of 0% per annum to 10% per annum. The notes have extended due dates of December 31, 2016, with the exception of one note for $19,875 due in January 2017, and all are shown as current liabilities. The balance of the outstanding notes payable - related party was $742,513 and $742,513 as of June 30, 2016 and December 31, 2015, respectively. At June 30, 2016 and December 31, 2015, accrued interest due for the notes – related party was $576,616 and $548,653, respectively, and is included in accrued interest in the accompanying balance sheets. Interest expense for notes payable - related parties for the interim periods ended June 30, 2016 and 2015 was $27,963 and $27,810, respectively.

Derivative Financial Instrument

Derivative Financial Instruments	6 Months Ended
	Jun. 30, 2016
Derivative Financial Instruments
Note 7 - Derivative Financial Instruments	Under authoritative guidance issued by the FASB, instruments which do not have fixed settlement provisions, are deemed to be derivative instruments. The conversion feature of certain of the Company's convertible notes payable and liabilities payable in shares (described in Notes 3 and 4 above) did not have fixed settlement provisions because the ultimate determination of shares to be issued could exceed current available authorized shares. In accordance with the FASB authoritative guidance, the conversion feature of the financial instruments was separated from the host contract and recognized as a derivative instrument. The conversion feature of the financial instruments has been characterized as a derivative liability and was re-measured at the end of every reporting period with the change in value reported in the statement of operations. The derivative liability was valued at the following dates using a probability weighted Black-Scholes-Merton model with the following assumptions: June 30, 2016 December 31, 2015 Conversion feature: Risk-free interest rate 0.16 % 0.16 % Expected volatility 70 % 100 % Expected life (in years) 1 year .25 to 5 years Expected dividend yield - - Fair Value: Conversion feature $ 280,430 $ 989,019 The risk-free interest rate was based on rates established by the Federal Reserve Bank. The expected volatility is based on the historical volatility of a group of comparable public companies. The expected life of the conversion feature of the notes was based on the remaining terms of the related notes. The expected dividend yield was based on the fact that the Company has not customarily paid dividends to its common stockholders in the past and does not expect to pay dividends to its common stockholders in the future. At December 31, 2015, the balance of the derivative liabilities was $989,019. During the six months ended June 30, 2016, convertible notes and accrued interest totaling $1,087,707 were converted into shares of common stock or paid in cash, and the Company recorded a gain of $635,600 related to the extinguishment of the corresponding derivative liability. As of June 30, 2016, the Company re-measured the derivative liabilities and determined the fair value to be $280,430, and for the six months ended June 30, 2016, recorded a gain on the change in fair value of derivatives of $73,009.

Stockholders Deficit

Stockholders Deficit	6 Months Ended
	Jun. 30, 2016
Stockholders Deficit
Note 8 - Stockholders' Deficit	Common Stock During the six month period ended June 30, 2016, the Company issued an aggregate of 2,260,252,983 shares of its common stock as follows: · Convertible note holders converted $143,123 of principal, $49,560 of accrued interest and $386,352 of additional interest, or a total of $579,035, into 2,105,237,983 shares of common stock at conversion prices ranging from $0.000058 to $0.0008 per share. · An investor processed a cashless exercise of 30 warrant shares into 125,000 shares of the Company's common stock. The investor received an additional 154,875,000 shares of the Company's common stock as modification consideration, valued at $185,850, and recorded as the fair value of shares issued for services in general and administrative expenses. · The Company issued 15,000 shares of common stock for services, valued at $38. Capital Contribution In January 2016, the Company's officers forgave an aggregate total of $762,275 of accrued payroll due to them from the Company. The Company recorded the forgiveness of accrued payroll as a capital contribution.

Warrants

Warrants	6 Months Ended
	Jun. 30, 2016
Warrants
Note 9 - Warrants	The table below summarizes the Company's warrant activities at June 30, 2016: Number of Warrant Shares Exercise Price Range Per Share Weighted Average Exercise Price Fair Value at Date of Issuance Aggregate Intrinsic Value Balance, December 31, 2015 30 $ 695,000-9,750,000,000 $ 10,430,000 $ 509,262 $ - Granted - - - - $ - Canceled (-) - - - - Exercised (30 ) $ 0.00024 $ 8,382,915 (103,969 ) - Expired (-) $ 29,250,000-9,750,000,000 $ 29,886,738 $ (405,293 ) $ - Balance, June 30, 2016 - $ - $ - $ - $ - Vested and exercisable, June 30, 2016 - $ - $ - $ - $ - Unvested, June 30, 2016 - $ - $ - $ - $ - In April 2016, the Company executed a settlement agreement with an investor relating to outstanding warrant agreements issued in conjunction with convertible notes that were repaid by the Company in January 2016. Per the terms of the settlement, the investor processed a cashless exercise of 30 warrant shares into 125,000 shares of the Company's common stock, valued at $150, and recorded as financing expense. The investor received an additional 154,875,000 shares of the Company's common stock as modification consideration, valued at $185,850, and recorded as general and administrative expense.

Options

Options	6 Months Ended
	Jun. 30, 2016
Options
Note 10 - Options	In August 2015, the Company awarded options to purchase 1,000,000 shares of its common stock to an unrelated consultant, exercisable at $0.0005 per share. Fair value of vested options was $7,917 in the interim period ended June 30, 2016, and included as part of operating expenses on the statement of operations. The table below summarizes the Company's 2004 Incentive Plan and 2012 Stock Incentive Plan activities through June 30, 2016: Number of Options Shares Exercise Price Range Per Share Weighted Average Exercise Price Fair Value at Date of Issuance Aggregate Intrinsic Value Balance, December 31, 2015 1,000,003 $ 0.0005-9,750,000,000 $ 2.00 $ 2,785,163 $ - Expired 2 $ 9,750,000 $ 9,750,000 $ (506,697 ) $ - Balance, June 30, 2016 1,000,001 $ 0.0005-975,000,000 $ 0.005 $ 2,278,466 $ - Vested and exercisable, June 30, 2016 1,000,001 $ 0.0005-975,000,000 $ 0.005 $ 2,278,466 $ - Unvested, June 30, 2016 - $ - $ - $ - $ - As of June 30, 2016, options to purchase an aggregate of 1,000,001 shares of common stock were outstanding under the 2004 incentive plan and 2012 Stock Incentive Plan and there were 5,500,000 shares remaining available for issuance. At June 30, 2016, the intrinsic value of outstanding options was zero. The following table summarizes information concerning 2004 Incentive plan and 2012 Stock Incentive Plan as of June 30, 2016: Options Outstanding Options Exercisable Range of Exercise Prices Number Outstanding Average Remaining Contractual Life (in years) Weighted Average Exercise Price Number Exercisable Average Remaining Contractual Life (in years) Weighted Average Exercise Price $ 975,000,000 1 1.00 $ 975,000,000 1 1.00 $ 975,000,000 $ 0.0005 1,000,000 1.30 $ 0.0005 1,000,000 1.30 $ 0.0005 $ 0.0005 - 975,000 1,000,001 1.15 $ 2.00 1,000,001 1.15 $ 2.00

Other Income

Other Income	6 Months Ended
	Jun. 30, 2016
Other Income
Note 11 - Other Income	On March 28, 2013 the Company initiated patent litigation against an outside party. In March 2015, the case was in full discovery, the pre-trial hearing was held, and the deliberations were continuing. Mediation took place in May 2015 to discuss a potential settlement, and on January 15, 2016, the parties reached a settlement in the matter. As part of the settlement, the Company received a payment in January 2016 of $9,750,000 and incurred fees related to the settlement of $4,187,257. During the six months ended June 30, 2016, the Company wrote off $233,632 of trade payables, recorded as forgiveness of debt, that were aged over ten years. Additionally, accrued interest of $71,153 was forgiven and written-off (see Note 3). In March 2015 the Company entered into a settlement agreement relating to a lawsuit with a former channel partner for $412,500 which was recorded as other income. In the period ended June 30, 2015, the Company and the former channel partner amended the settlement agreement and reduced the total settlement to $305,000.

Income Taxes

Income Taxes	6 Months Ended
	Jun. 30, 2016
Income Taxes
Note 12 - Income Taxes	For the six months ended June 30, 2016 and 2015, the Company recognized net income of $4,623,865 and $124,424, respectively. The Company did not record any provision for income taxes because the net income for these periods was offset by available net operating losses of approximately $18.9 million and $18.0 million, respectively. In accordance with guidance of FASB Accounting Standards Codification ("ASC") 740, Income Taxes, the Company evaluates its deferred tax assets to determine if a valuation allowance is required based on the consideration of all available evidence using a "more likely than not" standard, with significant weight being given to evidence that can be objectively verified. This assessment considers, among other matters, the nature, frequency and severity of current and cumulative losses, forecasts of future profitability; the length of statutory carryover periods for operating losses and tax credit carryovers; and available tax planning alternatives. Our deferred tax assets are composed primarily of U.S. federal net operating loss carryforwards and temporary differences related to stock based compensation. Based on available objective evidence, management believes it is more likely than not that these deferred tax assets are not recognizable and will not be recognizable until its determined that we have sufficient taxable income. We may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than fifty percent likelihood of being realized upon ultimate settlement. ASC 740 also provides guidance on de-recognition, classification, interest and penalties on income taxes, accounting in interim periods, and disclosures. As of June 30, 2016, the Company does not have any liabilities for unrecognized tax uncertainties.

Commitment and Contingencies

Commitment and Contingencies	6 Months Ended
	Jun. 30, 2016
Commitment And Contingencies
Note 13 - Commitments and Contingencies	Asset Sale and Licensing Agreement On August 24, 2015, the Company entered into an agreement with Cyber Safety, Inc., a New York corporation ("Cyber Safety") for Cyber Safety to license, and retain an option to purchase, the patents and Intellectual Property related to the GuardedID® and MobileTrust® software. In conjunction with the licensing and the option to purchase, Cyber Safety loaned the Company $408,000 in 2015 and $75,000 in 2016, of which a total of $450,000 has been repaid in 2016 (see Note 5). Cyber Safety has the option to buy our GuardedID® patent for $9,000,000 that expires on September 30, 2020. At June 30, 2016, the Company does not have an estimate if Cyber Safety will exercise its option to make the purchase. Cyber Safety will also resell our GuardedID® and MobileTrust® products, for which we will receive a royalty, while we retain an unlimited license to resell those products. As a condition of the asset purchase agreement, Cyber Safety will license the Malware Suite (as defined in the Asset Purchase Agreement) up to and until September 30, 2020. Pursuant to this license, Cyber Safety shall pay the Company 15% of the net amount Cyber Safety receives, as defined, which amount may be increased to 20% under certain conditions for ProtectID®, and is subject to reduction for commissions and support costs that Cyber Safety will be obligated to pay to the Company. In March 2016, Advanced Cyber, a subsidiary of Cyber Safety, agreed to pay the Company $25,000 per month as a license fee in conjunction with Company's agreements with Cyber Safety. Included in revenue for the three and six months ended June 30, 2016 is $90,000 and $100,000, respectively, of license revenue from Advanced Cyber. At June 30, 2016, the total license fee receivable due from Advanced Cyber was $100,000. Legal Proceedings On June 20, 2016, the Company initiated additional patent litigation against three major competitors in the U.S. District Court for the District of New Jersey in Newark, for infringement of United States Patent No. 8,484,698. This litigation is ongoing. Due to Factor In March 2007, the Company entered into a sale and subordination agreement with a factoring firm whereby the Company sold its rights to two invoices, from February 2007 and March 2007, totaling $470,200 to the factor. Upon signing the agreement and providing the required disclosures, the factor remitted $197,450 to the Company. By December 31, 2007, the two invoice were deemed uncollectible. In February 2008, the Company agreed to pay the factor a settlement of $75,000 in September 2008, unless both parties mutually agreed to extend the due date. In September 2008, the Company and the factor reached a verbal agreement to extend the due date to December 31, 2008. The Company is currently pursuing a further extension. As of June 30, 2016, the balance due to the factor by the Company was $209,192 including interest.

Subsequent Events

Subsequent Events	6 Months Ended
	Jun. 30, 2016
Warrants
Note 14 - Subsequent Events	Subsequent to June 30, 2016, the Company repaid $45,000 of principal of unsecured notes to two unrelated parties. Subsequent to June 30, 2016, a note holder in the StrikeForce Investor Group (See Note 5) assigned a delinquent note of $50,000, dated January 22, 2008, and $20,000 of accrued interest, to an unrelated party. Upon repayment of the assigned note, the balance of the accrued interest will be forgiven by the new note holder.

Summary of Significant Accoun21

Summary of Significant Accounting Policies (Policies)	6 Months Ended
	Jun. 30, 2016
Summary Of Significant Accounting Policies Policies
Basis of Presentation - Unaudited Interim Financial Information	The accompanying unaudited financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America ("U.S. GAAP") for interim financial information and with the rules and regulations of the United States Securities and Exchange Commission to Form 10-Q and Article 8 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by U.S. GAAP for complete financial statements. In the opinion of management, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation of the financial position, results of operations and cash flows for the interim periods have been included. The results of operations for the six months ended June 30, 2016 are not necessarily indicative of the results of operations to be expected for the full fiscal year ending December 31, 2016. These financial statements should be read in conjunction with the financial statements of the Company for the year ended December 31, 2015 and notes thereto contained in the Annual Report on Form 10-K of the Company as filed with the United States Securities and Exchange Commission ("SEC") on April 14, 2016.
Reverse Stock Splits	In January 2015, the Company effected a 1:650 reverse stock split of the Company's issued and outstanding shares of common stock. In July 2015, the Company effected a 1:1,000 reverse stock split of the Company's issued and outstanding shares of common stock. All share and per share amounts have been adjusted, on a retroactive basis, to reflect the reverse stock splits adopted by the Company as if the reverses had occurred at the beginning of the earliest period presented.
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. Significant estimates include those related to accounting for potential liabilities and the assumptions made in valuing stock instruments issued for services and derivative liabilities. Actual results could differ from those estimates.
Revenue	The Company recognizes revenue when it is realized or realizable and earned. The Company considers revenue realized or realizable and earned when all of the following criteria are met: (i) persuasive evidence of an arrangement exists, (ii) the product has been shipped or the services have been rendered to the customer, (iii) the sales price is fixed or determinable, and (iv) collectability is reasonably assured. When the Company recognizes revenue, no provisions are made for returns because, historically, there have been very few sales returns and adjustments that have impacted the ultimate collection of revenues. Revenue from hardware sales is recognized when the product is shipped to the customer and there are either no unfulfilled obligations by the Company, or any obligations that will not affect the customer's final acceptance of the arrangement. All costs of these obligations are accrued when the corresponding revenue is recognized. Revenue from time and service contracts is recognized as the services are provided. Revenue from delivered elements of one-time charge licensed software is recognized at the inception of the license term, provided we have vendor-specific objective evidence of the fair value of each delivered element. Revenue is deferred for undelivered elements. The Company recognizes revenue from the sale of software licenses when the four criteria discussed above are met. If the Company determines that collection of a fee is not reasonably assured, it defers the fee and recognizes revenue at the time collection becomes reasonably assured, which is generally upon receipt of cash. Revenue from monthly software licenses is recognized on a subscription basis. The Company offers an Application Service Provider (ASP) hosted cloud service whereby customer usage transactions are invoiced monthly on a cost per transaction basis.
Stock Compensation	The Company periodically issues stock options and warrants to employees and non-employees in non-capital raising transactions for services and for financing costs. The Company accounts for stock option and warrant grants issued and vesting to employees based on the authoritative guidance provided by the Financial Accounting Standards Board (FASB) whereas the value of the award is measured on the date of grant and recognized as compensation expense on the straight-line basis over the vesting period. The Company accounts for stock option and warrant grants issued and vesting to non-employees in accordance with the authoritative guidance of the FASB whereas the value of the stock compensation is based upon the measurement date as determined at either a) the date at which a performance commitment is reached, or b) at the date at which the necessary performance to earn the equity instruments is complete. Options granted to non-employees are revalued each reporting period to determine the amount to be recorded as an expense in the respective period. As the options vest, they are valued on each vesting date and an adjustment is recorded for the difference between the value already recorded and the then current value on the date of vesting. In certain circumstances where there are no future performance requirements by the non-employee, option grants are immediately vested and the total stock-based compensation charge is recorded in the period of the measurement date. The fair value of the Company's stock option and warrant grants are estimated using the Black-Scholes-Merton Option Pricing model, which uses certain assumptions related to risk-free interest rates, expected volatility, expected life of the stock options or warrants, and future dividends. Compensation expense is recorded based upon the value derived from the Black-Scholes-Merton Option Pricing model, and based on actual experience. The assumptions used in the Black-Scholes-Merton Option Pricing model could materially affect compensation expense recorded in future periods.
Derivative Financial Instruments	The Company evaluates its financial instruments to determine if such instruments are derivatives or contain features that qualify as embedded derivatives. For derivative financial instruments that are accounted for as liabilities, the derivative instrument is initially recorded at its fair value and is then re-valued at each reporting date, with changes in the fair value reported in the statements of operations. The classification of derivative instruments, including whether such instruments should be recorded as liabilities or as equity, is evaluated at the end of each reporting period. Derivative instrument liabilities are classified in the balance sheet as current or non-current based on whether or not net-cash settlement of the derivative instrument could be required within 12 months of the balance sheet date. To determine the number of authorized but unissued shares available to satisfy outstanding convertible securities, the Company uses a sequencing method to prioritize its convertible securities as prescribed by ASC 815-40-35. At each reporting date, the Company reviews its convertible securities to determine that their classification is appropriate.
Fair Value of Financial Instruments	Effective January 1, 2008, fair value measurements are determined by the Company's adoption of authoritative guidance issued by the FASB, with the exception of the application of the statement to non-recurring, non-financial assets and liabilities as permitted. The adoption of the authoritative guidance did not have a material impact on the Company's fair value measurements. Fair value is defined in the authoritative guidance as the price that would be received to sell an asset or paid to transfer a liability in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants at the measurement date. A fair value hierarchy was established, which prioritizes the inputs used in measuring fair value into three broad levels as follows: Level 1—Quoted prices in active markets for identical assets or liabilities. Level 2—Inputs, other than the quoted prices in active markets, are observable either directly or indirectly. Level 3—Unobservable inputs based on the Company's assumptions. The Company is required to use of observable market data if such data is available without undue cost and effort. As of June 30, 2016 and December 31, 2015, the Company's balance sheets included the fair value of derivative liabilities of $280,430 and $989,019, respectively, which were based on Level 2 measurements. The recorded amounts for accounts receivable, accounts payable, accrued expenses, convertible notes, and notes payables approximate their fair value due to their short term nature.
Income (loss) per Share	Basic income (loss) per share is computed by dividing net income (loss) available to common stockholders by the weighted average number of common shares outstanding during the period. Diluted income (loss) per share reflects the potential dilution, using the treasury stock method that could occur if securities or other contracts to issue common stock were exercised or converted into common stock or resulted in the issuance of common stock that then shared in the income (loss) of the Company. In computing diluted income (loss) per share, the treasury stock method assumes that outstanding options, warrants, and convertible preferred stock are exercised and the proceeds are used to purchase common stock at the average market price during the period. Options, warrants, and convertible preferred stock may have a dilutive effect under the treasury stock method only when the average market price of the common stock during the period exceeds the exercise price of the options and warrants. The following tables set forth the computation of basic and diluted earnings (loss) per share: Three months ended June 30, 2016 2015 Loss per share - Basic Loss for the period $ (272,254 ) $ (326,876 ) Basic average common stock outstanding 2,253,698,380 509,316 Net loss per share $ - $ (0.64 ) Three months ended June 30, 2016 2015 Loss per share - Diluted Loss for the period $ (272,254 ) $ (326,876 ) Basic average common stock outstanding 2,253,698,380 509,316 Diluted effect of outstanding stock options and warrants - - Diluted average common stock outstanding 2,253,698,380 509,316 Net loss per share $ - $ (0.64 ) Six months ended June 30, 2016 2015 Earnings per share - Basic Income for the period $ 4,623,865 $ 124,424 Basic average common stock outstanding 1,404,082,143 259,215 Net earnings per share $ - $ 0.48 Six months ended June 30, 2016 2015 Earnings per share - Diluted Income for the period $ 4,623,865 $ 124,424 Basic average common stock outstanding 1,404,082,143 259,215 Diluted effect of outstanding stock options and warrants 533,031 350,408 Diluted average common stock outstanding 1,404,615,174 609,623 Net earnings per share $ - $ 0.20
Significant Concentrations	For the interim period ended June 30, 2016, sales to two customers comprised 48% and 36% of revenues, respectively. For the interim period ended June 30, 2015, sales to two customers comprised 63% and 17% of revenues, respectively. At June 30, 2016, two customers comprised 79%, and 10% of accounts receivable, respectively.
Recent Accounting Pronouncements	In May 2014, the FASB issued Accounting Standards Update No. 2014-09, Revenue from Contracts with Customers. ASU 2014-09 is a comprehensive revenue recognition standard that will supersede nearly all existing revenue recognition guidance under current U.S. GAAP and replace it with a principle based approach for determining revenue recognition. ASU 2014-09 will require that companies recognize revenue based on the value of transferred goods or services as they occur in the contract. The ASU also will require additional disclosure about the nature, amount, timing and uncertainty of revenue and cash flows arising from customer contracts, including significant judgments and changes in judgments and assets recognized from costs incurred to obtain or fulfill a contract. ASU 2014-09 is effective for interim and annual periods beginning after December 15, 2017. Early adoption is permitted only in annual reporting periods beginning after December 15, 2016, including interim periods therein. Entities will be able to transition to the standard either retrospectively or as a cumulative-effect adjustment as of the date of adoption. The Company is in the process of evaluating the impact of ASU 2014-09 on the Company's financial statements and disclosures. In August 2014, the FASB issued Accounting Standards Update No. 2014-15, Disclosure of Uncertainties about an Entity's Ability to Continue as a Going Concern, which provides guidance on determining when and how to disclose going-concern uncertainties in the financial statements. ASU 2014-15 requires management to perform interim and annual assessments of an entity's ability to continue as a going concern within one year of the date the financial statements are issued. An entity must provide certain disclosures if conditions or events raise substantial doubt about the entity's ability to continue as a going concern. ASU 2014-15 is effective for annual periods ending after December 15, 2016, and interim periods thereafter. Early adoption is permitted. The Company is currently evaluating the expected impact that the standard could have on its financial statements and related disclosures. In February 2016, the FASB issued Accounting Standards Update No. 2016-02, Leases. ASU 2016-02 requires a lessee to record a right of use asset and a corresponding lease liability on the balance sheet for all leases with terms longer than 12 months. ASU 2016-02 is effective for all interim and annual reporting periods beginning after December 15, 2018. Early adoption is permitted. A modified retrospective transition approach is required for lessees for capital and operating leases existing at, or entered into after, the beginning of the earliest comparative period presented in the financial statements, with certain practical expedients available. The Company is in the process of evaluating the impact of ASU 2016-02 on the Company's financial statements and disclosures. Other recent accounting pronouncements issued by the FASB, including its Emerging Issues Task Force, the American Institute of Certified Public Accountants, and the Securities and Exchange Commission did not or are not believed by management to have a material impact on the Company's present or future consolidated financial statement presentation or disclosures.

Disclosure - Summary of Signifi

Disclosure - Summary of Significant Accounting Policies (Tables)	6 Months Ended
	Jun. 30, 2016
Summary Of Significant Accounting Policies
Summary of computation of basic and diluted earnings per share:	Three months ended June 30, 2016 2015 Loss per share - Basic Loss for the period $ (272,254 ) $ (326,876 ) Basic average common stock outstanding 2,253,698,380 509,316 Net loss per share $ - $ (0.64 ) Three months ended June 30, 2016 2015 Loss per share - Diluted Loss for the period $ (272,254 ) $ (326,876 ) Basic average common stock outstanding 2,253,698,380 509,316 Diluted effect of outstanding stock options and warrants - - Diluted average common stock outstanding 2,253,698,380 509,316 Net loss per share $ - $ (0.64 ) Six months ended June 30, 2016 2015 Earnings per share - Basic Income for the period $ 4,623,865 $ 124,424 Basic average common stock outstanding 1,404,082,143 259,215 Net earnings per share $ - $ 0.48 Six months ended June 30, 2016 2015 Earnings per share - Diluted Income for the period $ 4,623,865 $ 124,424 Basic average common stock outstanding 1,404,082,143 259,215 Diluted effect of outstanding stock options and warrants 533,031 350,408 Diluted average common stock outstanding 1,404,615,174 609,623 Net earnings per share $ - $ 0.20

Convertible Notes Payable (Tabl

Convertible Notes Payable (Tables)	6 Months Ended
	Jun. 30, 2016
Convertible Notes Payable Tables
Schedule of detailed Information relating to convertible notes payable	June 30, 2016 December 31, 2015 Secured (a) DART $ 542,588 $ 542,588 Unsecured (b) Convertible notes with fixed conversion features 905,512 910,512 (c) Convertible notes with adjustable conversion features - 824,861 Total convertible notes 1,448,100 2,277,961 Discount on convertible notes - (14,266 ) Convertible notes $ 1,448,100 $ 2,263,695

Notes Payable (Tables)

Notes Payable (Tables)	6 Months Ended
	Jun. 30, 2016
Notes Payable Tables
Detailed Information Relating To Notes Payable	June 30, 2016 December 31, 2015 Secured (a) H. Group Partners, Inc. $ - $ 310,000 (b) Promissory note - factoring - 35,200 Unsecured (c) Promissory notes – various parties 456,109 875,609 (d) Promissory notes – StrikeForce Investor Group 1,460,000 1,475,000 Total notes payable 1,916,109 2,695,809 Discount on secured notes payable - (20,027 ) Notes payable, net of discount 1,916,109 2,675,782 Long-term portion (16,324 ) (222,991 ) Promissory notes, current maturities $ 1,899,785 $ 2,452,791

Derivative Financial Instrume25

Derivative Financial Instruments (Tables)	6 Months Ended
	Jun. 30, 2016
Derivative Financial Instruments Tables
Summary of derivative liability	June 30, 2016 December 31, 2015 Conversion feature: Risk-free interest rate 0.16 % 0.16 % Expected volatility 70 % 100 % Expected life (in years) 1 year .25 to 5 years Expected dividend yield - - Fair Value: Conversion feature $ 280,430 $ 989,019

Warrants (Tables)

Warrants (Tables)	6 Months Ended
	Jun. 30, 2016
Warrant [Member]
Summary of stock option	Number of Warrant Shares Exercise Price Range Per Share Weighted Average Exercise Price Fair Value at Date of Issuance Aggregate Intrinsic Value Balance, December 31, 2015 30 $ 695,000-9,750,000,000 $ 10,430,000 $ 509,262 $ - Granted - - - - $ - Canceled (-) - - - - Exercised (30 ) $ 0.00024 $ 8,382,915 (103,969 ) - Expired (-) $ 29,250,000-9,750,000,000 $ 29,886,738 $ (405,293 ) $ - Balance, June 30, 2016 - $ - $ - $ - $ - Vested and exercisable, June 30, 2016 - $ - $ - $ - $ - Unvested, June 30, 2016 - $ - $ - $ - $ -

Options (Tables)

Options (Tables) - Stock Options [Member]	6 Months Ended
	Jun. 30, 2016
Summary of stock option	Number of Options Shares Exercise Price Range Per Share Weighted Average Exercise Price Fair Value at Date of Issuance Aggregate Intrinsic Value Balance, December 31, 2015 1,000,003 $ 0.0005-9,750,000,000 $ 2.00 $ 2,785,163 $ - Expired 2 $ 9,750,000 $ 9,750,000 $ (506,697 ) $ - Balance, June 30, 2016 1,000,001 $ 0.0005-975,000,000 $ 0.005 $ 2,278,466 $ - Vested and exercisable, June 30, 2016 1,000,001 $ 0.0005-975,000,000 $ 0.005 $ 2,278,466 $ - Unvested, June 30, 2016 - $ - $ - $ - $ -
Summary of stock option outstanding and exercisable	Options Outstanding Options Exercisable Range of Exercise Prices Number Outstanding Average Remaining Contractual Life (in years) Weighted Average Exercise Price Number Exercisable Average Remaining Contractual Life (in years) Weighted Average Exercise Price $ 975,000,000 1 1.00 $ 975,000,000 1 1.00 $ 975,000,000 $ 0.0005 1,000,000 1.30 $ 0.0005 1,000,000 1.30 $ 0.0005 $ 0.0005 - 975,000 1,000,001 1.15 $ 2.00 1,000,001 1.15 $ 2.00

Organization and Operations (De

Organization and Operations (Detalis Narrative) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Organization And Operations Detalis Narrative
Loss in operations	$ (433,590)	$ (346,103)	$ (989,724)	$ (643,627)
Stockholders' deficit			7,565,507
Cash at end of the period	$ 1,667,607	$ 118,332	$ 1,667,607	$ 118,332

Summary of Significant Accoun29

Summary of Significant Accounting Policies (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Earnings loss per share - Basic
Income loss for the period	$ (272,254)	$ (326,876)	$ 4,623,865	$ 124,424
Basic average common stock outstanding	2,253,698,380	509,316	1,404,082,143	259,215
Net Income loss per share		$ (0.64)		$ 0.48
Earnings loss per share - Diluted
Income loss for the period	$ (272,254)	$ (326,876)	$ 4,623,865	$ 124,424
Basic average common stock outstanding	2,253,698,380	509,316	1,404,082,143	259,215
Diluted effect from vested stock options and warrants			533,031	350,408
Diluted average common stock outstanding	2,253,698,380	509,316	1,404,615,174	609,623
Net earnings loss per share		$ (0.64)		$ 0.20

Summary of Significant Accoun30

Summary of Significant Accounting Policies (Details Narrative) - USD ($)	6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Dec. 31, 2015
Derivative liabilities	$ 280,430		$ 989,019
Customer A [Member]
Percentage of sales revenues	48.00%	63.00%
Percentage of accounts receivable	79.00%
Customer B [Member]
Percentage of sales revenues	36.00%	17.00%
Percentage of accounts receivable	10.00%

Convertible Notes Payable (Deta

Convertible Notes Payable (Details) - USD ($)	Jun. 30, 2016	Dec. 31, 2015
Secured
(a) DART	$ 542,588	$ 542,588
Unsecured
(b) Convertible notes with fixed conversion features	905,512	910,512
(c) Convertible notes with adjustable conversion features	0	824,861
Total Convertible notes	1,448,100	2,277,961
Discount on convertible notes		(14,266)
Convertible notes, current maturities	$ 1,448,100	$ 2,263,695

Convertible Notes Payable (De32

Convertible Notes Payable (Details Narrative) - USD ($)	Jun. 30, 2016	Dec. 31, 2015
(a) DART	$ 542,588	$ 542,588
Accrued interest	1,827,389	1,731,874
Convertible notes with adjustable conversion features	0	824,861
Acrrued interest converted	969,235	1,228,668
Balance of unsecured convertible notes	22,962	824,861
Unsecured Convertible Notes Payable [Member]
Accrued interest	$ 946,273
Unsecured Convertible Notes Payable 1 [Member]
Accrued interest		$ 932,272

Convertible Notes Payable - Rel

Convertible Notes Payable - Related Parties (Details Narrative) - Convertible Notes Payable Related Parties [Member] - USD ($)	6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Dec. 31, 2015
Convertible notes payable related parties	$ 355,500		$ 355,500
Accrued interest	418,158		$ 391,001
Interest expense	$ 27,157	$ 24,880

Notes Payable (Details)

Notes Payable (Details) - USD ($)		Jun. 30, 2016	Dec. 31, 2015
Secured
(a) H. Group Partners, Inc.	[1]		$ 310,000
(b) Promissory note - factoring	[2]		35,200
Unsecured
(c) Promissory notes - various parties	[3]	456,109	875,609
(d) Promissory notes - StrikeForce Investor Group	[4]	1,460,000	1,475,000
Total notes payable		1,916,109	2,695,809
Discount on secured notes payable			(20,027)
Notes payable, net of discount		1,916,109	2,675,782
Long-term portion		(16,324)	(222,991)
Promissory notes, current maturities		$ 1,899,785	$ 2,452,791
[1]	In May 2015, the Company executed a secured promissory note with an unrelated party for $310,000, bearing interest at 10% per annum maturing through March 31, 2018. The note was secured by the Company's intellectual property, accounts, fixtures and property. As an inducement to make the loan, the note holder received 16,667 shares Series B preferred stock at $1.50 per share that are convertible into shares of the Company's common stock at a 30% discount to current market value, as defined. At June 30, 2016, the conversion feature of the Series B preferred stock was excluded from the Company's derivative analysis due to the Company's use of a sequencing method to prioritize its convertible securities. During the interim period ended June 30, 2016, the Company repaid $310,000 secured note principal, $23,611 of accrued interest, and $204,560 of additional interest to the note holder.
[2]	In October 2015, the Company entered into a promissory note agreement with a funder whereby the Company has the option to sell certain of its future receipts from accounts receivables to the funder. The Company executed a note for $50,400 with the funder, and the funder had a security interest in all accounts, chattel paper, equipment, general intangibles, instruments and inventory, as defined in the agreement. As December 31, 2015, the balance of the note was $35,200. As of June 30, 2016, the Company had repaid the remaining balance.
[3]	Notes payable consists of various unsecured promissory notes with interest up to 10% per annum. As of June 30, 2016, notes aggregating $397,500 were in default. Certain of the notes carry default interest rates up to 14% per annum. The Company is currently pursuing settlements with certain of the note holders. As of December 31, 2015, the balance due under these notes was $875,609, including $408,000 due to Cyber Safety, Inc. ("Cyber Safety", see Note 13). During the interim period ended June 30, 2016, the Company issued a non-interest bearing unsecured promissory note for $75,000 to Cyber Safety maturing in January 2017. Additionally, during the interim period ended June 30, 2016, the Company paid off a total of $509,500 of non-interest bearing unsecured notes, including $450,000 paid to Cyber Safety. At June 30, 2016, the balance due under these notes was $456,109, including $33,000 due to Cyber Safety.
[4]	Notes payable of various unsecured promissory notes, interest at 10% per annum, originally due in 2011, and currently in default. The Company is currently pursuing extensions on the notes. During the interim period ended June 30, 2016, the Company repaid $15,000 of principal of one of the notes.

Notes Payable (Details Narrativ

Notes Payable (Details Narrative) - USD ($)	Jun. 30, 2016	Dec. 31, 2015
Accrued interest	$ 1,827,389	$ 1,731,874
Promissory note - factoring [Member]
Repaid amount		35,200
Remaining balance due	15,000
Balance due under these notes		875,609
Due to Cyber Safety		$ 408,000
Promissory note - various parties [Member]
Aggregate default notes	397,500
Balance due under these notes	456,109
Due to Cyber Safety	$ 33,000

Notes Payable - Related Party (

Notes Payable - Related Party (Details Narrative) - USD ($)	6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Dec. 31, 2015
Notes Payable - Related Party Details Narrative
Outstanding notes payable - related party	$ 742,513		$ 742,513
Accrued interest due for the notes - related party	576,616	$ 548,653
Interest expense for notes payable - related parties	$ 27,963	$ 27,810

Derivative Financial Instrume37

Derivative Financial Instruments (Details) - USD ($)	6 Months Ended	12 Months Ended
	Jun. 30, 2016	Dec. 31, 2015
Conversion feature:
Risk-free interest rate	0.16%	0.16%
Expected volatility	70.00%	100.00%
Expected life (in years)	1 year
Expected dividend yield
Fair Value:
Conversion feature	$ 280,430	$ 989,019
Minimum [Member]
Conversion feature:
Expected life (in years)		3 months
Maximum [Member]
Conversion feature:
Expected life (in years)		5 years

Derivative Financial Instrume38

Derivative Financial Instruments (Details Narrative)	6 Months Ended
	Jun. 30, 2016USD ($)
Derivative Financial Instruments Details Narrative
Convertible notes and accrued interest	$ 1,087,707
Gain on extinguishment of derivative liability	635,600
Fair value of derivative liabilities	280,430
Change in fair value of derivatives	$ 73,009

Stockholders Deficit (Details N

Stockholders Deficit (Details Narrative)	6 Months Ended
	Jun. 30, 2016USD ($)$ / sharesshares
Common stock, share | shares	2,260,252,983
Convertible note	$ 143,123
Accrued interest	49,560
Additional interest	$ 579,035
Converted common stock | shares	2,105,237,983
Minimum [Member]
Common stock conversion prices | $ / shares	$ 0.000058
Maximum [Member]
Common stock conversion prices | $ / shares	$ 0.0008

Warrants (Details)

Warrants (Details)	6 Months Ended
	Jun. 30, 2016USD ($)$ / sharesshares
Outstanding, beginning balance | shares	30
Granted | shares
Canceled | shares
Exercised | shares
Expired | shares
Outstanding, ending balance | shares	(30)
Vested and exercisable | shares
Unvested | shares
Exercise Price Range Per Share
Granted
Canceled
Exercised	0.00024
Outstanding, ending balance
Vested and exercisable
Unvested
Outstanding, beginning balance	10,430,000
Granted
Canceled
Exercised	8,382,915
Expired	29,886,738
Outstanding, ending balance
Vested and exercisable
Unvested
Outstanding, beginning balance | $	$ 509,262
Granted | $
Canceled | $
Exercised | $	(103,969)
Expired | $	(405,293)
Outstanding, ending balance | $
Vested and exercisable | $
Unvested | $
Aggregate Intrinsic Value
Outstanding, beginning balance | $
Granted | $
Canceled for cashless exercise | $
Exercised (Cashless) | $
Exercised | $
Expired | $
Outstanding, ending balance | $
Vested and exercisable | $
Unvested | $
Minimum [Member]
Exercise Price Range Per Share
Outstanding, beginning balance	$ 695,000
Expired	29,250,000
Maximum [Member]
Exercise Price Range Per Share
Outstanding, beginning balance	9,750,000,000
Expired	$ 9,750,000,000

Options (Details)

Options (Details)	6 Months Ended
	Jun. 30, 2016USD ($)$ / sharesshares
Outstanding, beginning balance | shares	30
Expired | shares
Outstanding, ending balance | shares	(30)
Vested and exercisable | shares
Unvested | shares
Unvested | $ / shares
Weighted Average Exercise Price
Outstanding, beginning balance | $ / shares	10,430,000
Expired | $ / shares	29,886,738
Outstanding, ending balance | $ / shares
Vested and exercisable | $ / shares
Unvested | $ / shares
Outstanding, beginning balance	$ 509,262
Expired	(405,293)
Outstanding, ending balance
Vested and exercisable
Unvested
Aggregate Intrinsic Value
Outstanding, beginning balance
Expired
Outstanding, ending balance
Vested and exercisable
Unvested
Minimum [Member]
Expired | $ / shares	$ 29,250,000
Maximum [Member]
Expired | $ / shares	$ 9,750,000,000
Stock Options [Member]
Outstanding, beginning balance | shares	1,000,003
Expired | shares	2
Outstanding, ending balance | shares	1,000,001
Vested and exercisable | shares	1,000,001
Unvested | shares
Expired | $ / shares	$ 9,750,000,000
Unvested | $ / shares
Weighted Average Exercise Price
Outstanding, beginning balance | $ / shares	2
Expired | $ / shares	9,750,000,000
Outstanding, ending balance | $ / shares	0.005
Vested and exercisable | $ / shares	0.005
Unvested | $ / shares
Outstanding, beginning balance	$ 2,785,163
Expired	(506,697)
Outstanding, ending balance	2,278,466
Vested and exercisable	2,278,466
Unvested
Aggregate Intrinsic Value
Outstanding, beginning balance
Expired
Outstanding, ending balance
Vested and exercisable
Unvested
Stock Options [Member] | Minimum [Member]
Outstanding, beginning balance | shares	0.0005
Outstanding, ending balance | shares	0.0005
Vested and exercisable | $ / shares	$ 0.0005
Stock Options [Member] | Maximum [Member]
Outstanding, beginning balance | shares	9,750,000,000
Outstanding, ending balance | shares	9,750,000,000
Vested and exercisable | $ / shares	$ 9,750,000,000

Options (Details 1)

Options (Details 1)	6 Months Ended
	Jun. 30, 2016$ / sharesshares
Weighted average exercise price
Stock Options [Member] | Exercise Prices $975,000,000 [Member]
Number of warrants outstanding | shares	1
Weighted average remaining contractual life (years)	1 year
Weighted average exercise price	$ 9,750,000,000
Number of warrants exercisable | shares	1
Weighted average remaining contractual life (years)	1 year
Weighted average exercise price	$ 9,750,000,000
Stock Options [Member] | $0.0005 [Member]
Number of warrants outstanding | shares	1,000,000
Weighted average exercise price	$ 0.0005
Number of warrants exercisable | shares	1,000,000
Weighted average exercise price	$ 0.0005
Stock Options [Member] | $0.0005 - 975,000 [Member]
Number of warrants outstanding | shares	1,000,001
Weighted average exercise price	$ 2
Number of warrants exercisable | shares	1,000,001
Weighted average exercise price	$ 2
Stock Options [Member] | Exercise Prices $975,000,000 [Member]
Weighted average remaining contractual life (years)	1 year 3 months 18 days
Weighted average remaining contractual life (years)	1 year 3 months 18 days
Stock Options [Member] | Exercise Prices $2,437,500-365,625,000 [Member]
Weighted average remaining contractual life (years)	1 year 1 month 24 days
Weighted average remaining contractual life (years)	1 year 1 month 24 days

Options (Details Narrative)

Options (Details Narrative) - USD ($)	6 Months Ended
	Jun. 30, 2016	Dec. 31, 2015
Aggregate shares of common stock	2,282,964,907	22,711,924
Fair value	$ 7,917
2004 Incentive plan [Member]
Aggregate shares of common stock	1,000,001
2012 Stock Incentive Plan [Member]
Aggregate shares of common stock	1,000,001

Other Income (Details Narrative

Other Income (Details Narrative)	6 Months Ended
	Jun. 30, 2016USD ($)
Other Income Details Narrative
Trade payables as forgiveness of debt	$ 233,632

Income Taxes (Details Narrative

Income Taxes (Details Narrative) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
Income Taxes Details Narrative
Net income	$ (272,254)	$ (326,876)	$ 4,623,865	$ 124,424

Commitments and Contingencies (

Commitments and Contingencies (Details Narrative) - USD ($)	3 Months Ended	6 Months Ended
	Jun. 30, 2016	Jun. 30, 2016	Dec. 31, 2015
Commitments And Contingencies Details Narrative
License fee receivable	$ 90,000	$ 100,000
Due to factor	$ 209,192	$ 209,192	$ 209,192