Zerify (ZRFY) 10-Q 17 Nov 16 2016 Q3 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	9 Months Ended
	Sep. 30, 2016	Nov. 17, 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	Sep. 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		2,318,676,386
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2,016

CONDENSED BALANCE SHEETS

CONDENSED BALANCE SHEETS - USD ($)	Sep. 30, 2016	Dec. 31, 2015
Current assets:
Cash	$ 1,223,889	$ 37,153
Accounts receivable	269,845	18,524
Prepaid expenses	11,781	4,732
Total current assets	1,505,515	60,409
Property and equipment, net	3,401	4,184
Patents, net	14,369	15,910
Security deposit	8,684	8,684
Total Assets	1,531,969	89,187
Current Liabilities:
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	1,791,824	2,452,791
Current maturities of notes payable - related parties	742,513	722,638
Accounts payable	465,010	1,295,829
Accrued expenses	5,751	13,368
Accrued interest (including $1,023,041 and $939,654 due to related parties, respectively)	3,878,959	3,921,004
Accrued salaries and payroll taxes		1,347,772
Derivative liabilities	256,654	989,019
Due to factor	209,192	209,192
Total current liabilities	9,153,503	13,570,808
Non-current Liabilities:
Notes payable, net of current maturities		222,991
Notes payable - related parties, net of current maturities		19,875
Total Liabilities	9,153,503	13,813,674
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; 50,001 and 175,338 shares issued and outstanding, respectively	5,000	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; 2,318,676,386 and 22,711,924 shares issued and outstanding, respectively	231,868	2,271
Additional paid-in capital	24,105,630	22,526,096
Accumulated deficit	(32,951,032)	(37,257,388)
Total Stockholders' Deficit	(7,621,534)	(13,724,487)
Total Liabilities and Stockholders' Deficit	$ 1,531,969	$ 89,187

CONDENSED BALANCE SHEETS (Paren

CONDENSED BALANCE SHEETS (Parenthetical) - USD ($)	Sep. 30, 2016	Dec. 31, 2015
Condensed Balance Sheets
Accrued interest due to related parties	$ 1,023,041	$ 939,654
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	50,001	175,338
Preferred Stock Series B, shares outstanding	50,001	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	2,318,676,386	22,711,924
Common Stock, shares outstanding	2,318,676,386	22,711,924

CONDENSED STATEMENTS OF OPERATI

CONDENSED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015
Condensed Statements Of Operations
Revenue	$ 183,029	$ 76,371	$ 392,628	$ 221,109
Cost of revenue	888	2,228	4,852	6,215
Gross margin	182,141	74,143	387,776	214,894
Operating expenses:
Compensation	124,282	82,756	345,000	253,238
Professional fees	45,883	93,691	521,742	396,773
Selling, general and administrative expenses	312,896	49,235	558,456	234,521
Research and development	125,654	64,223	378,874	189,750
Total operating expenses	608,715	289,905	1,804,072	1,074,282
Loss from operations	(426,574)	(215,762)	(1,416,296)	(859,388)
Other income (expense):
Litigation settlement			9,750,000
Fees related to litigation settlement			(4,187,257)
Interest and financing expense	(95,481)	(286,342)	(1,022,178)	(582,684)
Debt discount amortization			(34,293)
Change in fair value of derivative liabilities	23,776	111,854	96,765	871,246
Extinguishment of derivative liabilities			635,600
Forgiveness of debt	180,587		485,372
Other income (expense)	181		(1,357)	305,000
Other income (expense), net	109,063	(174,488)	5,722,652	593,562
Net income (loss)	$ (317,511)	$ (390,250)	$ 4,306,356	$ (265,826)
Earnings per common share - basic and diluted
-Basic		$ (0.15)		$ (0.26)
-Diluted		$ (0.15)		$ (0.26)
Weighted average common shares outstanding - basic
-Basic	2,284,590,677	2,521,228	1,699,727,344	1,021,505
-Diluted	2,284,590,677	2,521,228	1,700,489,249	1,021,505

CONDENSED STATEMENT OF CHANGES

CONDENSED STATEMENT OF CHANGES IN STOCKHOLDERS' DEFICIT (Unaudited) - 9 months ended Sep. 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			$ 15,490	170,548		186,037
Fair value of shares issued for services,Shares			154,897,500
Common stock issued upon conversion of notes and interest, Amount			$ 210,525	368,509		579,034
Common stock issued upon conversion of notes and interest, Shares			2,105,237,983
Common stock issued upon conversion of Series B preferred stock, Amount		$ (12,534)	$ 3,570	8,964
Common stock issued upon conversion of Series B preferred stock, Shares		(125,337)	35,703,979
Common stock issued upon exercise of warrants, Amount			$ 12	(12)
Common stock issued upon exercise of warrants, Shares			125,000
Forgiveness of accrued officers salaries recorded as capital contribution				762,275		762,275
Fair value of vested options				269,250		269,250
Net income					4,306,356	4,306,356
Ending Balance, Amount at Sep. 30, 2016	$ 987,000	$ 5,000	$ 231,868	$ 24,105,630	$ (32,951,032)	$ (7,621,534)
Ending Balance, Shares at Sep. 30, 2016	3	50,001	2,318,676,386

CONDENSED STATEMENTS OF CASH FL

CONDENSED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)	9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015
Cash flows from operating activities:
Net income (loss)	$ 4,306,356	$ (265,826)
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:
Depreciation and amortization	3,823	5,985
Amortization of discount on notes payable	34,293	154,127
Change in fair value of derivative instruments	(96,765)	(871,246)
Extinguishment of derivative liabilities	(635,600)
Common stock issued upon conversion of notes and interest	386,351
Forgiveness of debt	(485,372)
Fair value of common stock issued for services	186,037	2,083
Fair value of vested options	269,250	146
Changes in operating assets and liabilities:
Accounts receivable	(251,321)	17,102
Prepaid expenses	(7,049)	7,548
Accounts payable	(416,600)	(55,571)
Accrued expenses	(7,616)	412,961
Accrued interest	78,668
Accrued salaries and payroll taxes	(585,497)
Net cash provided by (used in) operating activities	2,778,958	(592,691)
Cash flows from investing activities:
Purchases of property and equipment	(1,499)	(1,500)
Cash flows from financing activities:
Proceeds from sale of Series B preferred stock		25,000
Repayment of convertible notes payable	(686,738)	(25,000)
Repayment of notes payable	(978,985)	(24,822)
Proceeds from convertible notes payable		67,000
Proceeds from notes payable	75,000	579,000
Proceeds from notes payable - related parties		19,875
Net cash (used in) provided by financing activities	(1,590,723)	641,053
Net increase in cash	1,186,736	46,862
Cash at beginning of the period	37,153	13,129
Cash at end of the period	1,223,889	59,991
Supplemental disclosure of cash flow information:
Interest paid	223,973
Income tax paid
Non-cash investing and financing activities:
Common stock issued for conversion of debt and accrued and premium interest	192,683	206,363
Forgiveness of accrued officers salaries recorded as capital contribution	762,275
Common shares issued for exercise of warrants	12	1,395
Preferred stock discount due to convertible feature		2,665
Debt discount due to convertible feature		66,583
Reclassification of derivative liability to equity		293,593
Issuance of Series B preferred stock in connection with secured notes payable		25,001
Common stock issued for conversion of Series B preferred stock	$ 12,534

Organization and Summary of Sig

Organization and Summary of Significant Accounting Policies	9 Months Ended
	Sep. 30, 2016
Notes to Financial Statements
Note 1 - Organization and Summary of Significant Accounting Policies	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. In 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 nine months ended September 30, 2016, the Company incurred a loss from operations of $1,416,296 and at September 30, 2016, the Company had a stockholders’ deficit of $7,621,534. 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. The Company’s ability to continue as a going concern is dependent upon its ability to continue to implement its business plan. Currently, management is attempting to increase revenues and improve gross margins by redirecting its sales focus from direct sales to domestic and international sales channels, 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. 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 nine months ended September 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 March 2014, the Company effected a 1:1,500 reverse stock split of the Company's issued and outstanding shares of common stock. In February 2015, the Company effected a 1:650 reverse stock split of the Company's issued and outstanding shares of common stock. In August 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 stock splits 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 (i) persuasive evidence of an arrangement exists, (ii) the product has been shipped or the services have been rendered to the customer and there are no significant uncertainties surrounding acceptance by the customer, (iii) the sales price is fixed and 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 The Company follows the authoritative guidance issued by the Financial Accounting Standards Board (“FASB”) for fair value measurements. Fair value is defined 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, that 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 September 30, 2016 and December 31, 2015, the Company’s balance sheets included the fair value of derivative liabilities of $256,654 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. For the three months ended September 30, 2016 and 2015, the dilutive impact of outstanding stock options for 197,000,001 shares and 1,000,001 shares, respectively; outstanding warrants for 0 shares and 30 shares, respectively; preferred stock that can convert into 14,097,838 shares and 32,875,063 shares of our common stock, respectively, and notes payable that can convert into 25 shares and 432,232 shares of our common stock, respectively, have been excluded because their impact on the loss per share is anti-dilutive. For the nine months ended September 30, 2015, the dilutive impact of outstanding stock options for 1,000,001 shares, outstanding warrants for 30 shares, preferred stock that can convert into 32,875,063 shares of our common stock and notes payable that can convert into 432,232 shares of our common stock have been excluded because their impact on the loss per share is anti-dilutive. The following tables set forth the computation of basic and diluted earnings (loss) per share: Nine months ended September 30, 2016 2015 Income (Loss) per share – Basic: Income (Loss) for the period $ 4,306,356 $ (265,826 ) Basic average common stock outstanding 1,699,727,344 1,021,505 Net earnings/(loss) per share $ - $ (0.26 ) Nine months ended September 30, 2016 2015 Income (Loss) per share – Diluted: Income (Loss) for the period $ 4,306,356 $ (265,826 ) Basic average common stock outstanding 1,699,727,344 1,021,505 Diluted effect of outstanding stock options, warrants, notes and preferred stock 761,905 - Diluted average common stock outstanding 1,700,489,249 1,021,505 Net earnings/(loss) per share $ - $ (0.26 ) Significant Concentrations For the interim period ended September 30, 2016, sales to three customers comprised 45%, 29% and 12% of revenues, respectively. For the interim period ended September 30, 2015, sales to one customer comprised 64% of revenues. At September 30, 2016, two customers comprised 65%, and 16% 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 Notes Payable

Convertible Notes Payable	9 Months Ended
	Sep. 30, 2016
Notes to Financial Statements
Note 2 - Convertible Notes Payable	Convertible notes payable consisted of the following: September 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 September 30, 2016 and December 31, 2015, $542,588 of notes payables are due to DART/Citco Global. The notes are convertible into shares of the Company’s common stock based on adjustable conversion prices, are secured by all of the Company’s assets, and are currently in default. The adjustable conversion feature of the notes are accounted for as derivative liabilities (see Note 6). DART/Citco Global did not process any conversions of notes into shares of common stock in fiscal 2016 or 2015. 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. 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 convertible at a fixed amount (”fixed convertible notes”) into 13 shares of the Company’s common stock, at fixed prices ranging from $1,950,000 to $9,750,000,000 per share, as defined in the agreements. The notes bear interest at 0% to 18% per annum, and were due in various dates through 2015. All of the fixed convertible notes are currently in default and the Company is pursuing settlements with certain of the holders. At December 31, 2015, the balance of the accrued interest on the fixed convertible notes was $932,272. During the interim period ended September 30, 2016, interest expense of $60,320 was recorded, and at September 30, 2016, the balance of accrued interest on the fixed convertible notes was $966,419. (c) At December 31, 2015, the balance of the convertible notes with adjustable conversion features (“adjustable convertible notes”) was $824,861. During the interim period ended September 30, 2016, the Company repaid $681,738 of note principal, and note holders converted $143,123 of note principal into shares of the Company’s common stock. At September 30, 2016, the balance of adjustable convertible notes was $0. At December 31, 2015, the balance of the accrued interest on the adjustable convertible notes was $298,235. During the interim period ended September 30, 2016, the Company paid $189,443 of accrued interest, and note holders converted $49,560 of accrued interest into shares of common stock. During the interim period ended September 30, 2016, interest expense of $13,278 was accrued, and $71,153 was forgiven and written-off. At September 30, 2016, the balance of accrued interest on adjustable convertible notes was $1,357. At the option of the holder, the adjustable convertible notes were convertible into shares of common stock of the Company 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 feature of the notes were not fixed, and recorded them as a derivative liability. During the interim period ended September 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 6). At September 30, 2016 and December 31, 2015, accrued interest due for all convertible notes was $967,776 and $1,230,507 respectively, and is included in accrued interest in the accompanying balance sheets. Interest expense for all convertible notes payable for the interim periods ended September 30, 2016 and 2015 was $73,598 and $161,756, respectively.

Convertible Notes Payable Relat

Convertible Notes Payable Related Parties	9 Months Ended
	Sep. 30, 2016
Notes to Financial Statements
Note 3 - Convertible Notes Payable Related Parties	Convertible notes payable - related parties consisted of twelve unsecured convertible notes payable. Six notes totaling $268,000 are due to the Company’s Chief Executive Officer, at a compounded interest rate of 8% per annum; two notes totaling $57,000 are due to the Company’s VP of Technology, interest at prime plus 2% and prime plus 4% per annum; and four notes totaling $30,000 are due to the spouse of the Company’s Chief Technology Officer 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. At September 30, 2016 and December 31, 2015, the balance of the outstanding convertible notes payable - related parties was $355,500, respectively. At December 31, 2015, accrued interest due for the convertible notes – related parties was $391,001. During the interim period ended September 30, 2016, interest of $41,289 was accrued and at September 30, 2016, accrued interest due on convertible notes payable – related parties was $432,290.

Notes Payable

Notes Payable	9 Months Ended
	Sep. 30, 2016
Notes to Financial Statements
Note 4 - Notes Payable	Notes payable consisted of the following: September 30, 2016 December 31, 2015 Secured (a) H. Group Partners, Inc. $ - $ 310,000 (b) Promissory note - factoring - 35,200 Unsecured (c) Promissory notes 446,824 875,609 (d) Promissory notes – StrikeForce Investor Group 1,345,000 1,475,000 Total notes payable 1,791,824 2,695,809 Discount on secured notes payable - (20,027 ) Notes payable, net of discount 1,791,824 2,675,782 Long-term portion - (222,991 ) Promissory notes, current maturities $ 1,791,824 $ 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. During the interim period ended September 30, 2016, the Company repaid $310,000 of note principal, $23,611 of accrued interest, and $204,560 of additional interest was paid to the note holder. (b) In October 2015, the Company entered into a promissory note agreement for $50,400, secured by 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. During the interim period ended September 30, 2016, the Company had repaid the balance of $35,200. (c) Notes payable consists of various unsecured promissory notes with interest up to 10% per annum. As of September 30, 2016, notes aggregating $397,500 were in default, and 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. During the interim period ended September 30, 2016, the Company issued an unsecured promissory note for $75,000 to Cyber Safety (see Note 12). Also during the period, the Company paid off note principal totaling $503,785. At September 30, 2016, the balance due under these notes was $446,824. At December 31, 2015, the balance of the accrued interest on the notes payable-various was $438,782. During the interim period ended September 30, 2016, $37,001 of accrued interest was recorded, and at September 30, 2016, accrued interest on the notes payable-various was $472,619. (d) Notes payable to unsecured investors, interest at 10% per annum, originally due in 2011, and currently in default. At December 31, 2015, the balance of notes payable-investors was $1,475,000. During the interim period ended September 30, 2016, the Company repaid $130,000 of principal and at September 30, 2016, the balance of notes payable-investors was $1,345,000. During the interim period ended September 30, 2016, two note holders assigned delinquent notes totaling $150,000, to two unrelated parties, who agreed to extend payment of the two notes to April 2017. The Company is currently pursuing extensions on all of the remaining notes. At December 31, 2015, the balance of the accrued interest on the notes payable-investors was $1,293,092. During the interim period ended September 30, 2016, $108,664 of accrued interest was recorded, and at September 30, 2016, accrued interest on the notes payable-investors was $1,401,757. At September 30, 2016 and December 31, 2015, accrued interest due for all notes payable above was $1,874,736 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 September 30, 2016 and 2015 was $169,276 and $143,943, respectively.

Notes Payable Related Party

Notes Payable Related Party	9 Months Ended
	Sep. 30, 2016
Notes to Financial Statements
Note 5 - Notes Payable 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 September 30, 2016 and December 31, 2015, respectively. At September 30, 2016 and December 31, 2015, accrued interest due for the notes – related party was $590,751 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 September 30, 2016 and 2015 was $42,098 and $41,945, respectively.

Derivative Financial Instrument

Derivative Financial Instruments	9 Months Ended
	Sep. 30, 2016
Notes to Financial Statements
Note 6 - 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 (see Note 2) 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: September 30, 2016 December 31, 2015 Conversion feature: Risk-free interest rate 0.16 % 0.16 % Expected volatility 75 % 100 % Expected life (in years) 1 year .25 to 5 years Expected dividend yield - - Fair Value: Conversion feature $ 256,654 $ 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 nine months ended September 30, 2016, convertible notes and accrued interest totaling $1,087,707 were converted into shares of common stock or paid off in cash, and the Company recorded a gain of $635,600 related to the extinguishment of the corresponding derivative liabilities. Also during the nine months ended September 30, 2016, the Company recorded a change in fair value of derivatives of $96,765. At September 30, 2016, the balance of the derivative liabilities was $256,654.

Stockholders Deficit

Stockholders Deficit	9 Months Ended
	Sep. 30, 2016
Notes to Financial Statements
Note 7 - Stockholders' Deficit	Common Stock During the nine month period ended September 30, 2016, the Company issued an aggregate of 2,295,964,462 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. · Four holders of the Company’s Series B Preferred Stock converted 125,337 Series B Preferred shares into 35,703,979 shares of the Company’s common stock at conversion prices ranging from $0.00383 to $0.00532 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 22,500 shares of common stock for services, valued at $188. 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	9 Months Ended
	Sep. 30, 2016
Notes to Financial Statements
Note 8 - Warrants	The table below summarizes the Company’s warrant activities at September 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, September 30, 2016 - $ - $ - $ - $ - Vested and exercisable, September 30, 2016 - $ - $ - $ - $ - Unvested, September 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 in general and administrative expenses on the accompanying statement of operations.

Options

Options	9 Months Ended
	Sep. 30, 2016
Notes to Financial Statements
Note 9 - Options	In November 2012, the stockholders approved the 2012 Stock Incentive Plan effective January 3, 2013. The number of shares authorized for issuance under the plan was 100,000,000.The number of shares authorized for issuance under the Incentive Plan was increased to 200,000,000 in September 2016 by unanimous consent of the Board of Directors. 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. In September 2016, the Company awarded options to purchase 196,000,000 shares of its common stock to its management team and employees, exercisable at $0.00625 per share, expiring ten (10) years from the date of grant and vesting over a six-month period. Fair value of vested options was $269,250 in the interim period ended September 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 September 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 $ - Granted 196,000,000 $ 0.00625 $ 0.00625 $ 1,568,000 Expired (2 ) $ 9,750,000 $ 9,750,000 $ (506,697 ) $ - Balance, September 30, 2016 197,000,001 $ 0.0005- 975,000,000 $ 0.00625 $ 3,846,466 $ - Vested and exercisable, September 30, 2016 33,666,668 $ 0.0005-975,000,000 $ 0.005 $ 2,539,799 $ - Unvested, September 30, 2016 163,333,333 $ 0.00625 $ 0.00625 $ 1,306,667 $ - As of September 30, 2016, options to purchase an aggregate of 197,000,001 shares of common stock were outstanding under the 2004 incentive plan and 2012 Stock Incentive Plan and there were 9,500,000 shares remaining available for issuance. At September 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 September 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 $ 0.00625 196,000,000 10.00 $ 0.00625 32,666,667 10.00 $ 0.00625 $ 0.0005 1,000,000 1.30 $ 0.0005 1,000,000 1.30 $ 0.0005 $ 0.0005 - 975,000 197,000,001 4.10 $ 0.00625 33,666,668 4.10 $ 0.00625

Other Income

Other Income	9 Months Ended
	Sep. 30, 2016
Notes to Financial Statements
Note 10 - 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 nine months ended September 30, 2016, the Company wrote off $414,219 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 2). 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 September 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	9 Months Ended
	Sep. 30, 2016
Notes to Financial Statements
Note 11 - Income Taxes	For the nine months ended September 30, 2016 and 2015, the Company recognized net income of $4,306,356 and net loss of ($265,826), 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 $18.1 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 September 30, 2016, the Company does not have any liabilities for unrecognized tax uncertainties.

Commitments and Contingencies

Commitments and Contingencies	9 Months Ended
	Sep. 30, 2016
Notes to Financial Statements
Note 12 - 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® Cyber Safety has the option to buy our GuardedID® 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® 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 nine months ended September 30, 2016 is $75,000 and $175,000, respectively, of license revenue from Advanced Cyber. At September 30, 2016, the total license fee receivable due from Advanced Cyber was $175,000. 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 September 30, 2016, the balance due to the factor by the Company was $209,192 including interest.

Organization and Summary of S19

Organization and Summary of Significant Accounting Policies (Policies)	9 Months Ended
	Sep. 30, 2016
Organization And Summary Of Significant Accounting Policies Policies
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 nine months ended September 30, 2016, the Company incurred a loss from operations of $1,416,296 and at September 30, 2016, the Company had a stockholders’ deficit of $7,621,534. 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. The Company’s ability to continue as a going concern is dependent upon its ability to continue to implement its business plan. Currently, management is attempting to increase revenues and improve gross margins by redirecting its sales focus from direct sales to domestic and international sales channels, 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.
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 nine months ended September 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 March 2014, the Company effected a 1:1,500 reverse stock split of the Company's issued and outstanding shares of common stock. In February 2015, the Company effected a 1:650 reverse stock split of the Company's issued and outstanding shares of common stock. In August 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 stock splits 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 (i) persuasive evidence of an arrangement exists, (ii) the product has been shipped or the services have been rendered to the customer and there are no significant uncertainties surrounding acceptance by the customer, (iii) the sales price is fixed and 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	The Company follows the authoritative guidance issued by the Financial Accounting Standards Board (“FASB”) for fair value measurements. Fair value is defined 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, that 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 September 30, 2016 and December 31, 2015, the Company’s balance sheets included the fair value of derivative liabilities of $256,654 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. For the three months ended September 30, 2016 and 2015, the dilutive impact of outstanding stock options for 197,000,001 shares and 1,000,001 shares, respectively; outstanding warrants for 0 shares and 30 shares, respectively; preferred stock that can convert into 14,097,838 shares and 32,875,063 shares of our common stock, respectively, and notes payable that can convert into 25 shares and 432,232 shares of our common stock, respectively, have been excluded because their impact on the loss per share is anti-dilutive. For the nine months ended September 30, 2015, the dilutive impact of outstanding stock options for 1,000,001 shares, outstanding warrants for 30 shares, preferred stock that can convert into 32,875,063 shares of our common stock and notes payable that can convert into 432,232 shares of our common stock have been excluded because their impact on the loss per share is anti-dilutive. The following tables set forth the computation of basic and diluted earnings (loss) per share: Nine months ended September 30, 2016 2015 Income (Loss) per share – Basic: Income (Loss) for the period $ 4,306,356 $ (265,826 ) Basic average common stock outstanding 1,699,727,344 1,021,505 Net earnings/(loss) per share $ - $ (0.26 ) Nine months ended September 30, 2016 2015 Income (Loss) per share – Diluted: Income (Loss) for the period $ 4,306,356 $ (265,826 ) Basic average common stock outstanding 1,699,727,344 1,021,505 Diluted effect of outstanding stock options, warrants, notes and preferred stock 761,905 - Diluted average common stock outstanding 1,700,489,249 1,021,505 Net earnings/(loss) per share $ - $ (0.26 )
Significant Concentrations	For the interim period ended September 30, 2016, sales to three customers comprised 45%, 29% and 12% of revenues, respectively. For the interim period ended September 30, 2015, sales to one customer comprised 64% of revenues. At September 30, 2016, two customers comprised 65%, and 16% 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.

Organization and Summary of S20

Organization and Summary of Significant Accounting Policies (Tables)	9 Months Ended
	Sep. 30, 2016
Organization And Summary Of Significant Accounting Policies Tables
Summary of computation of basic and diluted earnings per share	The following tables set forth the computation of basic and diluted earnings (loss) per share: Nine months ended September 30, 2016 2015 Income (Loss) per share – Basic: Income (Loss) for the period $ 4,306,356 $ (265,826 ) Basic average common stock outstanding 1,699,727,344 1,021,505 Net earnings/(loss) per share $ - $ (0.26 ) Nine months ended September 30, 2016 2015 Income (Loss) per share – Diluted: Income (Loss) for the period $ 4,306,356 $ (265,826 ) Basic average common stock outstanding 1,699,727,344 1,021,505 Diluted effect of outstanding stock options, warrants, notes and preferred stock 761,905 - Diluted average common stock outstanding 1,700,489,249 1,021,505 Net earnings/(loss) per share $ - $ (0.26 )

Convertible Notes Payable (Tabl

Convertible Notes Payable (Tables)	9 Months Ended
	Sep. 30, 2016
Convertible Notes Payable Tables
Schedule of detailed Information relating to convertible notes payable	Convertible notes payable consisted of the following: September 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)	9 Months Ended
	Sep. 30, 2016
Notes Payable Tables
Detailed Information Relating To Notes Payable	Notes payable consisted of the following: September 30, 2016 December 31, 2015 Secured (a) H. Group Partners, Inc. $ - $ 310,000 (b) Promissory note - factoring - 35,200 Unsecured (c) Promissory notes 446,824 875,609 (d) Promissory notes – StrikeForce Investor Group 1,345,000 1,475,000 Total notes payable 1,791,824 2,695,809 Discount on secured notes payable - (20,027 ) Notes payable, net of discount 1,791,824 2,675,782 Long-term portion - (222,991 ) Promissory notes, current maturities $ 1,791,824 $ 2,452,791

Derivative Financial Instrume23

Derivative Financial Instruments (Tables)	9 Months Ended
	Sep. 30, 2016
Derivative Financial Instruments Tables
Summary of derivative liability	The derivative liability was valued at the following dates using a probability weighted Black-Scholes-Merton model with the following assumptions: September 30, 2016 December 31, 2015 Conversion feature: Risk-free interest rate 0.16 % 0.16 % Expected volatility 75 % 100 % Expected life (in years) 1 year .25 to 5 years Expected dividend yield - - Fair Value: Conversion feature $ 256,654 $ 989,019

Warrants (Tables)

Warrants (Tables)	9 Months Ended
	Sep. 30, 2016
Warrant [Member]
Summary of stock option	The table below summarizes the Company’s warrant activities at September 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, September 30, 2016 - $ - $ - $ - $ - Vested and exercisable, September 30, 2016 - $ - $ - $ - $ - Unvested, September 30, 2016 - $ - $ - $ - $ -

Options (Tables)

Options (Tables) - Stock Options [Member]	9 Months Ended
	Sep. 30, 2016
Summary of stock option	The table below summarizes the Company’s 2004 Incentive Plan and 2012 Stock Incentive Plan activities through September 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 $ - Granted 196,000,000 $ 0.00625 $ 0.00625 $ 1,568,000 Expired (2 ) $ 9,750,000 $ 9,750,000 $ (506,697 ) $ - Balance, September 30, 2016 197,000,001 $ 0.0005- 975,000,000 $ 0.00625 $ 3,846,466 $ - Vested and exercisable, September 30, 2016 33,666,668 $ 0.0005-975,000,000 $ 0.005 $ 2,539,799 $ - Unvested, September 30, 2016 163,333,333 $ 0.00625 $ 0.00625 $ 1,306,667 $ -
Summary of stock option outstanding and exercisable	The following table summarizes information concerning 2004 Incentive plan and 2012 Stock Incentive Plan as of September 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 $ 0.00625 196,000,000 10.00 $ 0.00625 32,666,667 10.00 $ 0.00625 $ 0.0005 1,000,000 1.30 $ 0.0005 1,000,000 1.30 $ 0.0005 $ 0.0005 - 975,000 197,000,001 4.10 $ 0.00625 33,666,668 4.10 $ 0.00625

Organization and Summary of S26

Organization and Summary of Significant Accounting Policies (Details) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015
Income (Loss) per share ? Basic:
Income (Loss) for the period			$ 4,306,356	$ (265,826)
Basic average common stock outstanding	2,284,590,677	2,521,228	1,699,727,344	1,021,505
Net earnings/(loss) per share		$ (0.15)		$ (0.26)
Income (Loss) per share Diluted:
Income (Loss) for the period			$ 4,306,356	$ (265,826)
Basic average common stock outstanding	2,284,590,677	2,521,228	1,699,727,344	1,021,505
Diluted effect of outstanding stock options, warrants, notes and preferred stock			761,905
Diluted average common stock outstanding	2,284,590,677	2,521,228	1,700,489,249	1,021,505
Net earnings/(loss) per share		$ (0.15)		$ (0.26)

Organization and Summary of S27

Organization and Summary of Significant Accounting Policies (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015	Dec. 31, 2015
Fair value of derivative liabilities	$ 256,654		$ 256,654		$ 989,019
Loss in operations	(426,574)	$ (215,762)	(1,416,296)	$ (859,388)
Stockholders deficit	$ (7,621,534)		$ (7,621,534)		$ (13,724,487)
Dilutive impact of outstanding stock options	197,000,001	1,000,001		1,000,001
Dilutive impact of outstanding warrants	0	30		30
Preferred stock convert into common stock	14,097,838	32,875,063		32,875,063
Notes payable convert into common stock	25	432,232		432,232
Customer A [Member]
Percentage of sales revenues			45.00%	64.00%
Percentage of accounts receivable			65.00%
Customer B [Member]
Percentage of sales revenues			29.00%
Percentage of accounts receivable			16.00%
Customer C [Member]
Percentage of sales revenues			12.00%

Convertible Notes Payable (Deta

Convertible Notes Payable (Details) - USD ($)	Sep. 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		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

Convertible Notes Payable (De29

Convertible Notes Payable (Details Narrative) - USD ($)	Sep. 30, 2016	Dec. 31, 2015
(a) DART	$ 542,588	$ 542,588
Accrued interest	1,874,736	1,731,874
Convertible notes with adjustable conversion features		824,861
Acrrued interest converted	967,776	1,230,507
Balance of unsecured convertible notes	1,357	824,861
Unsecured Convertible Notes Payable [Member]
Accrued interest	$ 966,419
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 ($)	9 Months Ended
	Sep. 30, 2016	Dec. 31, 2015
Convertible notes payable related parties	$ 355,500	$ 355,500
Accrued interest	432,290	$ 391,001
Interest expense	$ 41,289

Notes Payable (Details)

Notes Payable (Details) - USD ($)		Sep. 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]	446,824	875,609
(d) Promissory notes - StrikeForce Investor Group	[4]	1,345,000	1,475,000
Total notes payable		1,791,824	2,695,809
Discount on secured notes payable			(20,027)
Notes payable, net of discount		1,791,824	2,675,782
Long-term portion			(222,991)
Promissory notes, current maturities		$ 1,791,824	$ 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. During the interim period ended September 30, 2016, the Company repaid $310,000 of note principal, $23,611 of accrued interest, and $204,560 of additional interest was paid to the note holder.
[2]	In October 2015, the Company entered into a promissory note agreement for $50,400, secured by 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. During the interim period ended September 30, 2016, the Company had repaid the balance of $35,200.
[3]	Notes payable consists of various unsecured promissory notes with interest up to 10% per annum. As of September 30, 2016, notes aggregating $397,500 were in default, and 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. During the interim period ended September 30, 2016, the Company issued an unsecured promissory note for $75,000 to Cyber Safety (see Note 12). Also during the period, the Company paid off note principal totaling $503,785. At September 30, 2016, the balance due under these notes was $446,824.
[4]	Notes payable to unsecured investors, interest at 10% per annum, originally due in 2011, and currently in default. At December 31, 2015, the balance of notes payable-investors was $1,475,000. During the interim period ended September 30, 2016, the Company repaid $130,000 of principal and at September 30, 2016, the balance of notes payable-investors was $1,345,000. During the interim period ended September 30, 2016, two note holders assigned delinquent notes totaling $150,000, to two unrelated parties, who agreed to extend payment of the two notes to April 2017. The Company is currently pursuing extensions on all of the remaining notes.

Notes Payable (Details Narrativ

Notes Payable (Details Narrative) - USD ($)	9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Dec. 31, 2015
Accrued interest	$ 1,874,736		$ 1,731,874
Interest expense for notes payable	169,276	$ 143,943
Promissory note - factoring [Member]
Repaid amount			35,200
Remaining balance due	130,000
Balance due under these notes			$ 875,609
Promissory note - various parties [Member]
Aggregate default notes	397,500
Balance due under these notes	$ 446,824

Notes Payable - Related Party (

Notes Payable - Related Party (Details Narrative) - USD ($)	9 Months Ended
	Sep. 30, 2016	Sep. 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	590,751	$ 548,653
Interest expense for notes payable - related parties	$ 42,098	$ 41,945

Derivative Financial Instrume34

Derivative Financial Instruments (Details) - USD ($)	9 Months Ended	12 Months Ended
	Sep. 30, 2016	Dec. 31, 2015
Conversion feature:
Risk-free interest rate	0.16%	0.16%
Expected volatility	75.00%	100.00%
Expected life (in years)	1 year
Expected dividend yield
Fair Value:
Conversion feature	$ 256,654	$ 989,019
Minimum [Member]
Conversion feature:
Expected life (in years)		3 months
Maximum [Member]
Conversion feature:
Expected life (in years)		5 years

Derivative Financial Instrume35

Derivative Financial Instruments (Details Narrative) - USD ($)	9 Months Ended
	Sep. 30, 2016	Dec. 31, 2015
Derivative Financial Instruments Details Narrative
Convertible notes and accrued interest	$ 1,087,707
Gain on extinguishment of derivative liability	635,600
Change in fair value of derivatives	96,765
Fair value of derivative liabilities	$ 256,654	$ 989,019

Stockholders Deficit (Details N

Stockholders Deficit (Details Narrative)	9 Months Ended
	Sep. 30, 2016USD ($)$ / sharesshares
Common stock, share | shares	2,295,964,462
Convertible note	$ 143,123
Accrued interest	49,560
Additional interest	$ 386,352
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)	9 Months Ended
	Sep. 30, 2016USD ($)$ / sharesshares
Outstanding, beginning balance | shares	30
Granted | shares
Canceled | shares
Exercised | shares
Expired | shares
Outstanding, ending balance | shares
Vested and exercisable | shares
Unvested | shares
Exercise Price Range Per Share
Granted | $ / shares
Canceled | $ / shares
Exercised | $ / shares	0.00024
Outstanding, beginning balance | $ / shares	10,430,000
Granted | $ / shares
Canceled | $ / shares
Exercised | $ / shares	8,382,915
Expired | $ / shares	29,886,738
Outstanding, ending balance | $ / shares
Vested and exercisable | $ / shares
Unvested | $ / shares
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 | $ / shares	$ 695,000
Expired | $ / shares	29,250,000
Maximum [Member]
Exercise Price Range Per Share
Outstanding, beginning balance | $ / shares	9,750,000,000
Expired | $ / shares	$ 9,750,000,000

Options (Details)

Options (Details)	9 Months Ended
	Sep. 30, 2016USD ($)$ / sharesshares
Outstanding, beginning balance | shares	30
Expired | shares
Outstanding, ending balance | shares
Vested and exercisable | shares
Unvested | shares
Weighted Average Exercise Price
Outstanding, beginning balance | $ / shares	$ 10,430,000
Granted | $ / shares
Expired | $ / shares	29,886,738
Outstanding, ending balance | $ / shares
Vested and exercisable | $ / shares
Unvested | $ / shares
Outstanding, beginning balance	$ 509,262
Granted
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
Granted | shares	196,000,000
Expired | shares	2
Outstanding, ending balance | shares	197,000,001
Vested and exercisable | shares	33,666,668
Unvested | shares	163,333,333
Granted | $ / shares	$ 0.00625
Expired | $ / shares	9,750,000
Unvested | $ / shares	0.00625
Weighted Average Exercise Price
Outstanding, beginning balance | $ / shares	2
Granted | $ / shares	0.00625
Expired | $ / shares	9,750,000
Outstanding, ending balance | $ / shares	0.00625
Vested and exercisable | $ / shares	0.005
Unvested | $ / shares	$ 0.00625
Outstanding, beginning balance	$ 2,785,163
Granted	1,568,000
Expired	(506,697)
Outstanding, ending balance	3,846,466
Vested and exercisable	2,539,799
Unvested	1,306,667
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) - Stock Options [Member]	9 Months Ended
	Sep. 30, 2016$ / sharesshares
$975,000,000 [Member]
Number of warrants outstanding | shares	1
Weighted average remaining contractual life (years)	1 year
Weighted average exercise price | $ / shares	$ 975,000,000
Number of warrants exercisable | shares	1
Weighted average remaining contractual life (years)	1 year
Weighted average exercise price | $ / shares	$ 975,000,000
$0.00625 [Member]
Number of warrants outstanding | shares	196,000,000
Weighted average remaining contractual life (years)	10 years
Weighted average exercise price | $ / shares	$ 0.00625
Number of warrants exercisable | shares	32,666,667
Weighted average remaining contractual life (years)	10 years
Weighted average exercise price | $ / shares	$ 0.00625
$0.0005 [Member]
Number of warrants outstanding | shares	1,000,000
Weighted average remaining contractual life (years)	1 year 3 months 18 days
Weighted average exercise price | $ / shares	$ 0.0005
Number of warrants exercisable | shares	1,000,000
Weighted average remaining contractual life (years)	1 year 3 months 18 days
Weighted average exercise price | $ / shares	$ 0.0005
$0.0005 - 975,000 [Member]
Number of warrants outstanding | shares	197,000,001
Weighted average remaining contractual life (years)	4 years 1 month 6 days
Weighted average exercise price | $ / shares	$ 0.00625
Number of warrants exercisable | shares	33,666,668
Weighted average remaining contractual life (years)	4 years 1 month 6 days
Weighted average exercise price | $ / shares	$ 0.00625

Options (Details Narrative)

Options (Details Narrative) - USD ($)	9 Months Ended
	Sep. 30, 2016	Dec. 31, 2015
Aggregate shares of common stock	2,318,676,386	22,711,924
Fair value of vested options	$ 269,250
2004 Incentive plan [Member]
Aggregate shares of common stock	197,000,001
2012 Stock Incentive Plan [Member]
Aggregate shares of common stock	197,000,001

Other Income (Details Narrative

Other Income (Details Narrative)	9 Months Ended
	Sep. 30, 2016USD ($)
Other Income Details Narrative
Trade payables as forgiveness of debt	$ 414,219

Income Taxes (Details Narrative

Income Taxes (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015
Income Taxes Details Narrative
Net income	$ (317,511)	$ (390,250)	$ 4,306,356	$ (265,826)

Commitments and Contingencies (

Commitments and Contingencies (Details Narrative) - USD ($)	3 Months Ended	9 Months Ended
	Sep. 30, 2016	Sep. 30, 2016	Dec. 31, 2015
Commitments And Contingencies Details Narrative
License fee receivable	$ 75,000	$ 175,000
Due to factor	$ 209,192	$ 209,192	$ 209,192