Zerify (ZRFY) 10-Q 16 Aug 18 2018 Q2 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	6 Months Ended
	Jun. 30, 2018	Aug. 16, 2018
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, 2018
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		2,344,191,741
Document Fiscal Period Focus	Q2
Document Fiscal Year Focus	2,018

CONDENSED CONSOLIDATED BALANCE

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)	Jun. 30, 2018	Dec. 31, 2017
Current Assets:
Cash	$ 392,577	$ 455,484
Accounts receivable, net	31,712	47,454
Prepaid expenses	18,656	9,098
Total current assets	442,945	512,036
Property and equipment, net	7,178	7,676
Other assets	19,458	20,485
Total Assets	469,581	540,197
Current Liabilities:
Accounts payable and accrued expenses	944,119	957,440
Convertible notes payable (net of discount of $296,507 and $0, respectively; $1,438,100 in default at June 30, 2018 and December 31, 2017, respectively)	1,506,593	1,438,100
Convertible notes payable - related parties	355,500	355,500
Notes payable (net of discount of $463,769 and $0, respectively; $1,638,824 in default at June 30, 2018 and December 31, 2017, respectively)	1,840,555	1,713,824
Notes payable - related parties	742,513	742,513
Accrued interest (including $1,205,118 and $1,145,941 due to related parties, respectively)	4,200,574	4,002,811
Contingent payment obligation	1,500,000	1,500,000
Financing obligation	665,500
Derivative liabilities	812,673	623,195
Total Current Liabilities	12,568,027	11,333,383
Commitments and contingencies
Stockholders' Deficit
Preferred stock
Common stock par value $0.0001: 5,000,000,000 shares authorized; 2,344,191,741 and 2,335,843,241 shares issued and outstanding, respectively	234,419	233,584
Additional paid-in capital	25,880,310	25,522,331
Accumulated deficit	(38,895,964)	(37,543,101)
Total StrikeForce Technologies, Inc. stockholders' deficit	(11,790,568)	(10,793,186)
Noncontrolling interest in consolidated subsidiary	(307,878)
Total Stockholders' Deficit	(12,098,446)	(10,793,186)
Total Liabilities and Stockholders' Deficit	469,581	540,197
Series A Preferred Stock [Member]
Stockholders' Deficit
Preferred stock	987,000	987,000
Series B Preferred Stock [Member]
Stockholders' Deficit
Preferred stock	$ 3,667	$ 7,000

CONDENSED CONSOLIDATED BALANCE3

CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)	Jun. 30, 2018	Dec. 31, 2017
Current Liabilities:
Convertible notes payable, net of discount	$ 296,507	$ 0
Convertible notes payable, net of discount in default	1,438,100	1,438,100
Notes payable, net of discount	463,769	0
Notes payable, net of discount in default	1,638,824	1,638,824
Accrued interest due to related parties	$ 1,205,118	$ 1,145,941
Stockholders' Deficit
Preferred Stock, shares authorized	10,000,000	10,000,000
Preferred Stock, shares issued	0	0
Preferred Stock, shares outstanding	0	0
Preferred stock series not designated, par value	$ 0.10	$ 0.10
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	2,344,191,741	2,335,843,241
Common Stock, shares outstanding	2,344,191,741	2,335,843,241
Series A Preferred Stock [Member]
Stockholders' Deficit
Preferred Stock, no par value
Preferred Stock, shares authorized	100	100
Preferred Stock, shares issued	3	3
Preferred Stock, shares outstanding	3	3
Series B Preferred Stock [Member]
Stockholders' Deficit
Preferred Stock, no par value	$ 0.10	$ 0.10
Preferred Stock, shares authorized	100,000,000	100,000,000
Preferred Stock, shares issued	36,667	70,001
Preferred Stock, shares outstanding	36,667	70,001

CONDENSED CONSOLIDATED STATEMEN

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017
Condensed Consolidated Statements Of Operations
Revenue	$ 170,951	$ 58,736	$ 235,644	$ 142,605
Cost of revenue	2,703	3,754	9,457	6,380
Gross margin	168,248	54,982	226,187	136,225
Operating expenses:
Compensation	155,507	205,529	313,441	353,578
Professional fees	153,460	119,287	343,990	182,481
Selling, general and administrative expenses	420,015	51,654	684,229	893,041
Research and development	123,750	153,751	247,500	278,782
Total operating expenses	852,732	530,221	1,589,160	1,707,882
Loss from operations	(684,484)	(475,239)	(1,362,973)	(1,571,657)
Other income (expense):
Interest expense	(303,017)	(95,864)	(473,527)	(186,322)
Private placement costs	(185,233)	(134,495)	(379,249)	(134,495)
Change in fair value of derivative liabilities	249,761	10,223	554,771	(198,685)
Forgiveness of debt		86,140		86,140
Income tax expense		(70,866)		(70,866)
Other income		3	237	19
Other income (expense), net	(238,489)	(204,859)	(297,768)	(504,209)
Net loss	(922,973)	(680,098)	(1,660,741)	(2,075,866)
Deemed dividend on convertible preferred stock				(17,778)
Net loss	(922,973)	(680,098)	(1,660,741)	(2,093,644)
Net loss attributable to noncontrolling interest	189,576		307,878
Net loss attributable to common shareholders of StrikeForce Technologies, Inc.	$ (733,397)	$ (680,098)	$ (1,352,863)	$ (2,093,644)
Net loss per share attributable to common shareholders
- Basic and diluted
Weighted average common shares outstanding
- Basic and diluted	2,337,226,895	2,319,693,886	2,336,540,133	2,319,690,157

CONDENSED CONSOLIDATED STATEME5

CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' DEFICIT (Unaudited) - 6 months ended Jun. 30, 2018 - USD ($)	Series A Preferred Stock [Member]	Series B Preferred stock [Member]	Common Stock [Member]	Additional Paid-In Capital	Accumulated Deficit	Noncontrolling Interest	Total
Beginning balance, Shares at Dec. 31, 2017	3	70,001	2,335,843,241
Beginning balance, Amount at Dec. 31, 2017	$ 987,000	$ 7,000	$ 233,584	$ 25,522,331	$ (37,543,101)		$ (10,793,186)
Fair value of common stock issued for services, Shares			15,000
Fair value of common stock issued for services, Amount			$ 2	202			204
Fair value of vested options				355,277			355,277
Common stock issued upon conversion of Series B preferred stock, Shares		(33,334)	8,333,500
Common stock issued upon conversion of Series B preferred stock, Amount		$ (3,333)	$ 833	2,500
Net loss					(1,352,863)	(307,878)	(1,660,741)
Ending balance, Shares at Jun. 30, 2018	3	994,107	2,344,191,741
Ending balance, Amount at Jun. 30, 2018	$ 987,000	$ 3,667	$ 234,419	$ 25,880,310	$ (38,895,964)	$ (307,878)	$ (12,098,446)

CONDENSED CONSOLIDATED STATEME6

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)	6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017
Cash flows from operating activities:
Net loss	$ (1,660,741)	$ (2,075,866)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	3,084	3,351
Amortization of discount on notes payable	270,224	4,000
Fair value of common stock issued for services	204	245
Fair value of vested options	355,277	749,538
Forgiveness of debt		(86,140)
Change in fair value of derivative liabilities	(554,771)	198,685
Private placement costs	379,249	134,495
Changes in operating assets and liabilities:
Accounts receivable	15,742	106,353
Prepaid expenses	(9,558)	4,120
Accounts payable and accrued expenses	(13,321)	(34,290)
Accrued interest	197,763	107,965
Net cash used in operating activities	(1,016,848)	(887,544)
Cash flows from investing activities:
Purchases of property and equipment	(1,559)
Cash flows from financing activities:
Proceeds from convertible note payable	365,000	200,000
Proceeds from notes payable	665,500
Proceeds from note payable - related parties
Repayment of notes payable	(75,000)	(40,000)
Proceeds from sale of Series B preferred stock		80,000
Repayment of convertible notes payable		(9,000)
Net cash provided by financing activities	955,500	231,000
Net increase (decrease) in cash	(62,907)	(656,544)
Cash at beginning of the period	455,484	804,130
Cash at end of the period	392,577	147,586
Supplemental disclosure of cash flow information:
Interest paid	5,000	74,139
Income tax paid		70,866
Supplemental disclosure of non-cash investing and financing transactions
Fair value of derivative created upon issuance of convertible debt recorded as debt discount	365,000
Fair value of financing obligation recorded as debt discount	665,500
Deemed dividend on convertible preferred stock		$ 17,778

Organization and Summary of Sig

Organization and Summary of Significant Accounting Policies	6 Months Ended
	Jun. 30, 2018
Notes to Financial Statements
Note 1 - Organization and Summary of Significant Accounting Policies	StrikeForce Technologies, Inc. (the “Company”) is a software development and services company that offers a suite of integrated computer network security products using proprietary technology. 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. The Company’s operations are based in Edison, New Jersey. Basis of Presentation-Unaudited Interim Financial Information The accompanying unaudited condensed consolidated 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 (the “SEC”) 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, 2018 are not necessarily indicative of the results of operations to be expected for the full fiscal year ending December 31, 2018. These financial statements should be read in conjunction with the financial statements of the Company for the year ended December 31, 2017 and notes thereto contained in the Annual Report on Form 10-K of the Company as filed with the SEC on March 30, 2018. 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, 2018, the Company incurred a net loss of $1,660,741 and used cash in operating activities of $1,016,848, and at June 30, 2018, the Company had a stockholders’ deficit of $12,098,446. In addition, the Company is in default on notes payable and convertible notes payable in the aggregate amount of $3,076,924. These factors raise substantial doubt about the Company’s ability to continue as a going concern within one year of the date that the financial statements are issued. In addition, the Company’s independent registered public accounting firm, in its report on the Company’s December 31, 2017 financial statements, has expressed substantial doubt about the Company’s ability to continue as a going concern. The condensed consolidated 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, 2018, the Company had cash on hand in the amount of $392,577. Management estimates that the current funds on hand will be sufficient to continue operations through the next six months. 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 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 increase its customer base and realize increased revenues. 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. BlockSafe Technologies, Inc. In December 2017, the Company formed a subsidiary, BlockSafe Technologies, Inc. (“BlockSafe”). BlockSafe is owned 49% by the Company and 31% by three executive officers of the Company, which combined represents an 80% controlling interest in BlockSafe. BlockSafe plans to focus on providing security solutions to protect blockchain and cryptocurrencies. Additionally, BlockSafe plans to create its own cryptocurrency tokens. During the six months ended June 30, 2018, BlockSafe received $665,500 from the issuance of unsecured notes payable (see Note 4). As of June 30, 2018, BlockSafe had no operating activities and no cryptocurrency tokens have been developed. There is no assurance as to whether, or at what amount, or on what terms, tokens will be available, if ever. Moreover, there can be no assurance how such technology will function, which could expose the Company to legal and regulatory issues. In addition, legal and regulatory developments could render the technology impermissible, which could have a material adverse effect on the Company. In June 2018, the former CEO of BlockSafe resigned, and the Board of Directors appointed two members of the Company’s management team to serve as BlockSafe’s CEO and Chief Technical Officer, respectively. Additionally, the Company’s CEO was appointed as Chairman and President of BlockSafe. In June 2018, the Company and BlockSafe amended their management agreement. Pursuant to the terms of the amended agreement, BlockSafe shall remit a management fee of $36,000 per month to the Company, retroactive to January 1, 2018 and for a three-year term. Once BlockSafe reaches a milestone of $1,000,000 in financing, an additional management fee of $5,000,000 shall be owed to the Company by BlockSafe in the form of a monthly payment of $138,889 for a period of three years. Additionally, the Company retains the right to use and market BlockSafe’s patent pending Blockchain Defender™ product, perpetually, for a royalty fee of 15%. For the six months ended June 30, 2018, the Company has received $216,000 in management fees from BlockSafe. Principles of Consolidation The condensed consolidated unaudited financial statements include the accounts of the Company and its controlled subsidiary, BlockSafe. Intercompany balances and transactions have been eliminated in consolidation. At June 30, 2018, noncontrolling interests represents 51% of BlockSafe that the Company does not directly own. 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, assumptions used in valuing stock instruments issued for services, assumptions used in valuing derivative liabilities, and the valuation allowance for deferred income taxes. Actual results could differ from those estimates. Revenue Recognition Effective January 1, 2018, the Company adopted the guidance of Accounting Standards Codification (“ASC”) 606, Revenue from Contracts The Company’s revenue consists of revenue from sales and support of our software products. Revenue primarily consists of sales of software licenses of our ProtectID®, GuardedID® and MobileTrust® products. We recognize revenue from these arrangements ratably over the contractual service period. For service contracts, the Company’s performance obligations are satisfied, and the related revenue is recognized, as services are rendered. The Company offers no discounts, rebates, rights of return, or other allowances to clients which would result in the establishment of reserves against service revenue. Additionally, to date, the Company has not incurred incremental costs in obtaining a client contract. Cost of revenue includes direct costs and fees related to the sale of our products. The following tables present our revenue disaggregated by major product and service lines: Three Months Ended June 30, 2018 June 30, 2017 (Unaudited) (Unaudited) Software $ 53,496 $ 39,692 Service 114,752 15,290 Total revenue $ 168,248 $ 54,982 Six Months Ended June 30, 2018 June 30, 2017 (Unaudited) (Unaudited) Software $ 110,385 $ 102,472 Service 125,259 40,133 Total revenue $ 235,644 $ 142,605 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. 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 June 30, 2018 and December 31, 2017, the Company’s balance sheets included the fair value of derivative liabilities of $812,673 and $623,195, 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 six months ended June 30, 2018 and 2017, the dilutive impact of stock options exercisable into 259,000,001 and 196,000,001 shares of common stock, respectively, convertible Series B Preferred stock that can convert into 3,135,197 and 11,575,282 shares of common stock, respectively, and notes payable that can convert into 41,131,421 and 26,666,692 shares of common stock, respectively, have been excluded because their impact on the loss per share is anti-dilutive. Concentrations For the six months ended June 30, 2018, sales to three customers comprised 47%, 33% and 10% of revenues, respectively. For the six months ended June 30, 2017, sales to three customers comprised 52%, 13% and 11% of revenues, respectively. At June 30, 2018, three customers comprised 38%, 26% and 18% of accounts receivable, respectively. At December 31, 2017, four customers comprised 30%, 29%, 19% and 14% of accounts receivable, respectively. The Company maintains the majority of its cash balances with one financial institution, in the form of demand deposits. At June 30, 2018 and December 31, 2017, the Company had cash deposits that exceeded the federally insured limit of $250,000. The Company believes that no significant concentration of credit risk exists with respect to these cash balances because of its assessment of the creditworthiness and financial viability of the financial institution. Segments The Company operates in one segment for the development and distribution of our software products. In accordance with the “Segment Reporting” Topic of the ASC, the Company’s chief operating decision maker has been identified as the Chief Executive Officer and President, who reviews operating results to make decisions about allocating resources and assessing performance for the entire Company. Existing guidance, which is based on a management approach to segment reporting, establishes requirements to report selected segment information quarterly and to report annually entity-wide disclosures about products and services, major customers, and the countries in which the entity holds material assets and reports revenue. All material operating units qualify for aggregation under “Segment Reporting” due to their similar customer base and similarities in: economic characteristics; nature of products and services; and procurement, manufacturing and distribution processes. Since the Company operates in one segment, all financial information required by “Segment Reporting” can be found in the accompanying financial statements. Recent Accounting Pronouncements In February 2016, the FASB issued ASU No. 2016-02, Leases. In June 2018, the FASB issued ASU 2018-07, “Compensation – Stock Compensation (Topic 718): Improvements to Nonemployee Share-Based Payment Accounting.” 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 statements.

Convertible Notes Payable

Convertible Notes Payable	6 Months Ended
	Jun. 30, 2018
Notes to Financial Statements
Note 2 - Convertible Notes Payable	Convertible notes payable consisted of the following: June 30, 2018 December 31, 2017 Secured (a) DART, in default $ 542,588 $ 542,588 Unsecured (b) Convertible notes with fixed conversion features, in default 895,512 895,512 (c) Convertible notes with adjustable conversion features 365,000 - Total convertible notes principal outstanding 1,803,100 1,438,100 Debt discount (296,507 ) - Convertible notes, net of discount $ 1,506,593 $ 1,438,100 (a) At June 30, 2018 and December 31, 2017, $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, were due in 2010, and are currently in default. Beginning in 2009, the note holder agreed to the forbearance of any further interest on the notes payable to DART/Citco Global. The adjustable conversion features of the notes are accounted for as derivative liabilities (see Note 8). DART/Citco Global did not process any conversions of notes into shares of common stock during the six months ended June 30, 2018 or 2017. 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, the Company is restricted in its ability to issue additional securities as long as any portion of the principal or interest on the secured debentures remains outstanding. During the six months ended June 30, 2018, the Company did not obtain DART/Citco Global’s written consent related to any of its financing agreements. (b) Convertible notes payable with fixed conversion features (“fixed convertible notes”) consisted of 13 unsecured convertible notes convertible at a fixed amount into 13 shares of the Company’s common stock, at fixed conversion prices ranging from $1,950,000 to $9,750,000,000 per share, as defined in the agreements and adjusted for applicable reverse stock splits. The notes bear interest at 8% to 18% per annum, and were due on various dates from March 2008 to July 2015. All of the fixed convertible notes are currently in default and the Company is pursuing settlements with certain of the holders. During the six months ended June 30, 2018, there were no additional notes issued or any repayments of note principal. At December 31, 2017, the balance of the accrued interest on the fixed convertible notes was $1,004,631. During the six months ended June 30, 2018, interest expense of $37,258 was accrued. At June 30, 2018, the balance of accrued interest on the fixed convertible notes was $1,041,889. (c) During the six months ended June 30, 2018, the Company issued three convertible notes payable for an aggregate of $365,000, bearing interest at 10% per annum, and maturing through June 2019. During the six months ended June 30, 2018, interest expense of $6,849 was accrued. At the option of the holder, the note is convertible into shares of common stock of the Company at a price per share discount of 58% of the lowest closing market price of the Company’s common stock for the twenty days preceding a conversion notice. As a result, the Company determined that the conversion features of the convertible notes were not considered indexed to the Company’s own stock and characterized the fair value of the conversion features as derivative liabilities upon issuance. The Company determined that upon issuance of the convertible notes in March, April and June 2018, the initial fair value of the embedded conversion feature was a total of $744,249 (see Note 8), of which $365,000 was recorded as debt discount offsetting the face amount of the convertible notes, and the remainder of $379,249 was recorded as private placement costs. During the six months ended June 30, 2018, debt discount amortization of $68,493 was recorded in interest expense and the balance of the unamortized discount at June 30, 2018 was $296,507. At June 30, 2018 and December 31, 2017, accrued interest due for all convertible notes was $1,048,738 and $1,004,631, respectively, and is included in accrued interest in the accompanying balance sheets. Interest expense for all convertible notes payable for the six months ended June 30, 2018 and 2017 was $44,107 and $39,814, respectively.

Convertible Notes Payable - Rel

Convertible Notes Payable - Related Parties	6 Months Ended
	Jun. 30, 2018
Notes to Financial Statements
Note 3 - Convertible Notes Payable Related Parties	At June 30, 2018 and December 31, 2017, convertible notes payable - related parties consist of 12 convertible notes payable in the aggregate of $355,500. The notes are unsecured and have extended due dates of December 31, 2018. 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. $33,000 of the notes are convertible at a fixed conversion price of $7,312,500 per share and $322,500 of the notes are convertible at a fixed conversion price of $9,750,000,000 per share, as defined in the note agreements and adjusted for applicable reverse stock splits. At December 31, 2017, accrued interest due for the convertible notes – related parties was $498,077. During the six months ended June 30, 2018, interest expense of $31,367 was accrued. At June 30, 2018, accrued interest due for the convertible notes – related parties was $529,444.

Notes Payable

Notes Payable	6 Months Ended
	Jun. 30, 2018
Notes to Financial Statements
Note 4 - Notes Payable	Notes payable consisted of the following: June 30, 2018 December 31, 2017 Unsecured (a) Promissory notes-in default $ 413,824 $ 413,824 (b) Promissory notes – StrikeForce Investor Group-in default 1,225,000 1,230,000 (c) Promissory note - 70,000 (d) Promissory notes issued by BlockSafe 665,500 - Total notes payable principal outstanding 2,304,324 1,713,824 Debt discount (463,769 ) - Notes payable, net of discount $ 1,840,555 $ 1,713,824 (a) Notes payable consists of various unsecured promissory notes with interest from 8% to 14% per annum. The notes were due on various dates from December 2011 to July 2017 and are currently in default, The Company is currently pursuing settlements with certain of the note holders. At June 30, 2018 and December 31, 2017, the balance due under these notes was $413,824. At December 31, 2017, the balance of the accrued interest on the notes payable-various was $459,898. During the six months ended June 30, 2018, $22,591 of interest expense was accrued. At June 30, 2018, accrued interest on the notes payable was $482,489. (b) Notes payable to StrikeForce Investor Group (SIG), made up of various investors with unsecured notes, interest at 10% per annum, originally due in 2011, and currently in default. At December 31, 2017, the balance of notes payable-SIG was $1,230,000. During the six months ended June 30, 2018, the Company repaid $5,000 of principal and at June 30, 2018, the balance of notes payable-SIG was $1,225,000. The Company is currently pursuing extensions on the remaining delinquent notes. At December 31, 2017, the balance of the accrued interest on the notes payable-SIG was $1,392,341. During the six months ended June 30, 2018, $60,749 of interest expense was accrued and $5,000 of accrued interest was paid. At June 30, 2018, accrued interest on the notes payable-SIG was $1,448,090. (c) In July 2017, the Company executed an exchange agreement with a factor which transferred the amount due to the factor of approximately $209,000 into a promissory note for $210,000, non-interest bearing, and maturing on February 7, 2018. As of December 31, 2017, the balance due on the promissory note was $70,000. The remaining balance was paid off in January 2018, for $20,000, and February 2018, for $50,000. (d) During the six months ended June 30, 2018, BlockSafe (see Note 1) issued an aggregate of $665,500 of unsecured promissory notes to fifteen unrelated parties, including a former executive of BlockSafe, bearing interest at 8% per annum, and maturing through June 2019. During the six months ended June 30, 2018, interest expense of $16,138 was accrued. Contemporaneously with the issuance of the promissory notes, BlockSafe entered into an obligation to pay the same parties a fixed amount equal to the face amount of the promissory notes in tokens, as defined (see Note 6) as a financing obligation. The value of the financing obligation was determined to be $665,500 and was recorded as a liability and as a discount to the promissory notes. The discount will be amortized over the term of the promissory notes. During the six months ended June 30, 2018, debt discount amortization of $201,731 was recorded as interest expense and the balance of the unamortized discount at June 30, 2018 was $463,769. At June 30, 2018 and December 31, 2017, accrued interest due for all notes payable above was $1,946,717 and $1,852,239, respectively, and is included in accrued interest in the accompanying balance sheets. Interest expense for notes payable for the six months ended June 30, 2018 and 2017 was $99,478 and $85,004, respectively.

Notes Payable - Related Parties

Notes Payable - Related Parties	6 Months Ended
	Jun. 30, 2018
Notes to Financial Statements
Note 5 - Notes Payable Related Parties	Notes payable- related parties consisted of the following: June 30, 2018 December 31, 2017 Unsecured (a) Promissory notes $ 742,513 $ 742,513 Notes payable, current maturities $ 742,513 $ 742,513 (a) Promissory notes represent 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 are unsecured and have extended due dates of December 31, 2018. At June 30, 2018 and December 31, 2017, the balance due under these notes was $742,513. At December 31, 2017, accrued interest due for the notes was $647,864. During the six months ended June 30, 2018, interest expense of $27,810 was accrued. At June 30, 2018, accrued interest due for the notes was $675,674.

Financing Obligation

Financing Obligation	6 Months Ended
	Jun. 30, 2018
Notes to Financial Statements
Note 6 - Financing Obligation	Between January 2018 and June 2018, BlockSafe issued promissory notes payable to fifteen unrelated parties aggregating $665,500 (see Note 4). The notes mature one year from the date of issuance, are unsecured, and bear interest at 8% per annum. As part of each promissory note agreement BlockSafe agreed to pay a financing obligation to the note holders equal to the note principal in cryptocurrency tokens to be issued by BlockSafe. At June 30, 2018 and through the date of filing, BlockSafe has not developed or issued any tokens and there is no assurance as to whether, or at what amount, or on what terms, tokens will be available to be issued, if ever. Nonetheless, management determined an obligation is bundled with the note agreements and determined that 100% of the face amount of the promissory notes, or $665,500, is probable of being settled. Accordingly, the Company recorded a liability for $665,500 as a financing obligation.

Contingent Payment Obligation

Contingent Payment Obligation	6 Months Ended
	Jun. 30, 2018
Notes to Financial Statements
Note 7 - Contingent Payment Obligation	On September 6, 2017, the Company entered into a litigation funding agreement with Therium Inc. and VGL Capital, LLC (collectively the “Funders”). Under the agreement, the Company received $1,500,000 from the Funders to allow the Company to pursue patent enforcement actions against infringements of its patents (see Note 11). In exchange, the Funders are entitled to receive, after the payment of legal fees, the first $1,500,000 from the gross proceeds of any claims awarded, 10% of any additional claim proceeds until the Funders have received an additional $7,500,000, and 2.5% of any claim proceeds thereafter. The Funders shall be paid only in the event that the Company achieves recoveries of claim proceeds. The terms of the litigation funding agreement allow for additional funding of $1,500,000, between February 1, 2018 to January 31, 2019, which would require the Company to repay the funders an additional $5,000,000, plus a percentage of any claim proceeds thereafter. At June 30, 2018 and December 31, 2017, the Company has reflected the $1,500,000 received from the Funders as a contingent payment obligation to be paid only if claim proceeds are recovered. On May 22, 2018, the Company was notified by Therium Inc. of the assignment of the debt to Therium Luxembourg

Derivative Financial Instrument

Derivative Financial Instruments	6 Months Ended
	Jun. 30, 2018
Notes to Financial Statements
Note 8 - Derivative Financial Instruments	At June 30, 2018, the Company had convertible promissory notes outstanding that are convertible into shares of common stock of the Company at the option of the holder at price per share discounts ranging from 20% to 58% of the Company’s common stock market price, as defined in the note agreements. As the ultimate determination of shares to be issued upon conversion of these notes could exceed the current number of available authorized shares, the Company determined that the conversion features of the convertible notes were not considered indexed to the Company’s own stock and characterized the fair value of the conversion features as derivative liabilities. Accordingly, the conversion features of the notes were separated from the host contracts (i.e. the notes) and characterized as derivative liabilities to be re-measured at the end of every reporting period with the change in value reported in the statement of operations. At December 31, 2017, the balance of the derivative liabilities was $623,195. During the six months ended June 30, 2018, the Company recorded additions of $744,249 related to the conversion features of notes issued during the period (see Note 2) and a decrease in fair value of derivatives of $554,771. At June 30, 2018, the balance of the derivative liabilities was $812,673. The derivative liability was valued at the following dates using a probability weighted Black-Scholes-Merton model with the following assumptions: June 30, 2018 March to June 2018 (dates of inception) December 31, 2017 Conversion feature: Risk-free interest rate 0.23 % 0.23 % 0.18 % Expected volatility 129 % 132%-138 % 147 % Expected life (in years) 1 year 1 year 1 year Expected dividend yield - - - Fair Value: Conversion feature $ 812,673 $ 744,249 $ 623,195 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 the Company’s stock. 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

Stockholders' Deficit

Stockholders' Deficit	6 Months Ended
	Jun. 30, 2018
Notes to Financial Statements
Note 9 - Stockholders' Deficit	Common Stock During the six months ended June 30, 2018, the Company issued an aggregate of 8,348,500 shares of its common stock as follows: · The Company issued 15,000 shares of its common stock for services, valued at $204. · The Company issued 8,333,500 shares of its common stock in exchange for conversion of 33,334 shares of Series B Preferred Stock at a conversion price of $0.004 per share.

Options

Options	6 Months Ended
	Jun. 30, 2018
Notes to Financial Statements
Note 10 - Options	In November 2012, the stockholders approved the 2012 Stock Option Plan for our employees, effective January 3, 2013. The number of shares authorized for issuance under the plan was 100,000,000 and was increased to 400,000,000 in November 2017 by unanimous consent of the Board of Directors. In September 2016 and December 2017, the Company issued options to purchase an aggregate of 259,000,000 shares of its common stock to management and employees with a total fair value of $1,946,000 determined using the Black-Scholes Option Pricing model. The options are exercisable at $0.0057 to $0.00625 per share, vest in 6 months, and expire through December 2027. During the six months ended June 30, 2018 and 2017, the Company recognized compensation costs of $355,277 and $749,538, respectively, related to the amortization of the fair value of options that vested. The table below summarizes the Company’s 2012 Stock Incentive Plan activities for the period January 1, 2016 to June 30, 2018: Number of Options Shares Exercise Price Range Per Share Weighted Average Exercise Price Balance, January 1, 2018 259,000,001 $ 0.0057-2,242,500 $ 0.00625 Granted - $ - $ - Exercised - $ - $ - Expired - $ - $ - Balance outstanding, June 30, 2018 259,000,001 $ 0.0057-2,242,500 $ 0.0062 Balance exercisable, June 30, 2018 259,000,001 $ 0.0057-2,242,500 $ 0.0062 As of June 30, 2018, options to purchase an aggregate of 259,000,001 shares of common stock were outstanding under the 2012 Stock Incentive Plan and there were 140,999,999 shares remaining available for issuance. At June 30, 2018 and 2017, the intrinsic value of outstanding options was zero. The following table summarizes information concerning the 2012 Stock Incentive Plan as of June 30, 2018 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 $ 0.0057 63,000,000 10.00 $ 0.0057 63,000,000 10.00 $ 0.0057 $ 0.00625 196,000,000 10.00 $ 0.0062 196,000,000 10.00 $ 0.0062 $ 0.00625 - 975,000,000 259,000,001 10.00 $ 0.0062 259,000,001 10.00 $ 0.0062

Commitments and Contingencies

Commitments and Contingencies	6 Months Ended
	Jun. 30, 2018
Notes to Financial Statements
Note 11 - Commitments and Contingencies	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, for infringement of United States Patent No. 8,484,698. This litigation is ongoing. On March 14, 2017, one of the parties initiated an inter partes review (IPR) (a procedure for challenging the validity of a United States patent before the United States Patent and Trademark Office) against the Company’s second Patent No. 8,484,698. On March 14, 2017, the Company initiated additional patent litigation against two major competitors in the U.S. District Court for the District of Massachusetts, for infringement of United States Patent Nos. 7,870,599, 8,484,698 and 8,713,701. This litigation is ongoing. On March 14, 2017, the Company initiated additional patent litigation against two major competitors in the U.S. District Court for the Eastern District of Virginia, for infringement of United States Patent Nos. 7,870,599, 8,484,698 and 8,713,701. This litigation is ongoing. On June 13, 2017, one of the competitors initiated a lawsuit against the Company in the U.S. District Court for the District of New Jersey for patent infringement (which the Company believes is without merit and will defend vigorously). This litigation is ongoing. On December 1, 2017, The United States District Court for the Central District of California issued an opinion in the StrikeForce Technologies, Inc. v. SecureAuth Corp. case, which invalidated claims of U.S. Patent Nos. 7,870,599, 8,484,698 and 8,713,701 under 35 U.S.C. §101. The Company strongly disagrees with the court’s decision and intends to immediately appeal the ruling to the United States Court of Appeals for the Federal Circuit once the court enters final judgment. The Company has agreed to stay its patent litigations in the District of New Jersey against Centrify Corp. and Duo Security Inc. pending the appeal. The Company believes that the litigations currently pending in the District of Massachusetts should also be stayed pending appeal and is discussing such a motion with the defendants in that case. The appeal has been prepared by the Company’s attorney, and the Company expects the Court will rule on the appeal prior to the end of 2018. However, the Company cannot guarantee that the appeal will be ruled upon in that time frame, or of the outcome of the ruling. On December 4, 2017, StrikeForce Technologies, Inc. v. Trustwave Holdings, Inc., StrikeForce Technologies, Inc v. Duo Security Incorporated 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. Cyber Safety has the option to buy the Company’s GuardedID® patent for $9,000,000 that expires on September 30, 2020. The Company anticipates Cyber Safety will make the purchase by September 30, 2020. Cyber Safety will also resell the Company’s GuardedID® and MobileTrust® products, for which the Company will receive a royalty, while the Company retains an unlimited license to resell those products. Cyber Safety also licensed the Malware Suite until September 30, 2020 and agreed to pay the Company 15% to 20% of the net amount Cyber Safety receives from this product. During the six months ended June 30, 2018 and 2017, the Company received $162 and $0, respectively, in license payments from Cyber Safety.

Subsequent Events

Subsequent Events	6 Months Ended
	Jun. 30, 2018
Notes to Financial Statements
Note 12 - Subsequent Events	In July 2018, the Company entered into a consulting agreement with an unrelated party. The initial term of the agreement is for three months for a fee of $6,500 per month which renews for one month increments until terminated by either party. In conjunction with the agreement, the Company issued options to the consultant to purchase 500,001 shares of the Company’s common stock. The options are exercisable at $0.016 per share, vest immediately, and expire in October 2018. In August 2018, our subsidiary BlockSafe executed one promissory note for an aggregate of $20,000 with one unrelated party, bearing interest at 8% per annum, and maturing in August 2019. Contemporaneously with the promissory note, BlockSafe entered into an obligation to pay the same party a fixed amount equal to the face amount of the promissory notes in tokens, as defined.

Organization and Summary of S19

Organization and Summary of Significant Accounting Policies (Policies)	6 Months Ended
	Jun. 30, 2018
Organization And Summary Of Significant Accounting Policies
Basis of Presentation-Unaudited Interim Financial Information	The accompanying unaudited condensed consolidated 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 (the “SEC”) 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, 2018 are not necessarily indicative of the results of operations to be expected for the full fiscal year ending December 31, 2018. These financial statements should be read in conjunction with the financial statements of the Company for the year ended December 31, 2017 and notes thereto contained in the Annual Report on Form 10-K of the Company as filed with the SEC on March 30, 2018.
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, 2018, the Company incurred a net loss of $1,660,741 and used cash in operating activities of $1,016,848, and at June 30, 2018, the Company had a stockholders’ deficit of $12,098,446. In addition, the Company is in default on notes payable and convertible notes payable in the aggregate amount of $3,076,924. These factors raise substantial doubt about the Company’s ability to continue as a going concern within one year of the date that the financial statements are issued. In addition, the Company’s independent registered public accounting firm, in its report on the Company’s December 31, 2017 financial statements, has expressed substantial doubt about the Company’s ability to continue as a going concern. The condensed consolidated 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, 2018, the Company had cash on hand in the amount of $392,577. Management estimates that the current funds on hand will be sufficient to continue operations through the next six months. 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 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 increase its customer base and realize increased revenues. 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.
BlockSafe Technologies, Inc.	In December 2017, the Company formed a subsidiary, BlockSafe Technologies, Inc. (“BlockSafe”). BlockSafe is owned 49% by the Company and 31% by three executive officers of the Company, which combined represents an 80% controlling interest in BlockSafe. BlockSafe plans to focus on providing security solutions to protect blockchain and cryptocurrencies. Additionally, BlockSafe plans to create its own cryptocurrency tokens. During the six months ended June 30, 2018, BlockSafe received $665,500 from the issuance of unsecured notes payable (see Note 4). As of June 30, 2018, BlockSafe had no operating activities and no cryptocurrency tokens have been developed. There is no assurance as to whether, or at what amount, or on what terms, tokens will be available, if ever. Moreover, there can be no assurance how such technology will function, which could expose the Company to legal and regulatory issues. In addition, legal and regulatory developments could render the technology impermissible, which could have a material adverse effect on the Company. In June 2018, the former CEO of BlockSafe resigned, and the Board of Directors appointed two members of the Company’s management team to serve as BlockSafe’s CEO and Chief Technical Officer, respectively. Additionally, the Company’s CEO was appointed as Chairman and President of BlockSafe. In June 2018, the Company and BlockSafe amended their management agreement. Pursuant to the terms of the amended agreement, BlockSafe shall remit a management fee of $36,000 per month to the Company, retroactive to January 1, 2018 and for a three-year term. Once BlockSafe reaches a milestone of $1,000,000 in financing, an additional management fee of $5,000,000 shall be owed to the Company by BlockSafe in the form of a monthly payment of $138,889 for a period of three years. Additionally, the Company retains the right to use and market BlockSafe’s patent pending Blockchain Defender™ product, perpetually, for a royalty fee of 15%. For the six months ended June 30, 2018, the Company has received $216,000 in management fees from BlockSafe.
Principles of Consolidation	The condensed consolidated unaudited financial statements include the accounts of the Company and its controlled subsidiary, BlockSafe. Intercompany balances and transactions have been eliminated in consolidation. At June 30, 2018, noncontrolling interests represents 51% of BlockSafe that the Company does not directly own.
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, assumptions used in valuing stock instruments issued for services, assumptions used in valuing derivative liabilities, and the valuation allowance for deferred income taxes. Actual results could differ from those estimates.
Revenue Recognition	Effective January 1, 2018, the Company adopted the guidance of Accounting Standards Codification (“ASC”) 606, Revenue from Contracts The Company’s revenue consists of revenue from sales and support of our software products. Revenue primarily consists of sales of software licenses of our ProtectID®, GuardedID® and MobileTrust® products. We recognize revenue from these arrangements ratably over the contractual service period. For service contracts, the Company’s performance obligations are satisfied, and the related revenue is recognized, as services are rendered. The Company offers no discounts, rebates, rights of return, or other allowances to clients which would result in the establishment of reserves against service revenue. Additionally, to date, the Company has not incurred incremental costs in obtaining a client contract. Cost of revenue includes direct costs and fees related to the sale of our products. The following tables present our revenue disaggregated by major product and service lines: Three Months Ended June 30, 2018 June 30, 2017 (Unaudited) (Unaudited) Software $ 53,496 $ 39,692 Service 114,752 15,290 Total revenue $ 168,248 $ 54,982 Six Months Ended June 30, 2018 June 30, 2017 (Unaudited) (Unaudited) Software $ 110,385 $ 102,472 Service 125,259 40,133 Total revenue $ 235,644 $ 142,605
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. 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 June 30, 2018 and December 31, 2017, the Company’s balance sheets included the fair value of derivative liabilities of $812,673 and $623,195, 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 six months ended June 30, 2018 and 2017, the dilutive impact of stock options exercisable into 259,000,001 and 196,000,001 shares of common stock, respectively, convertible Series B Preferred stock that can convert into 3,135,197 and 11,575,282 shares of common stock, respectively, and notes payable that can convert into 41,131,421 and 26,666,692 shares of common stock, respectively, have been excluded because their impact on the loss per share is anti-dilutive.
Concentrations	For the six months ended June 30, 2018, sales to three customers comprised 47%, 33% and 10% of revenues, respectively. For the six months ended June 30, 2017, sales to three customers comprised 52%, 13% and 11% of revenues, respectively. At June 30, 2018, three customers comprised 38%, 26% and 18% of accounts receivable, respectively. At December 31, 2017, four customers comprised 30%, 29%, 19% and 14% of accounts receivable, respectively. The Company maintains the majority of its cash balances with one financial institution, in the form of demand deposits. At June 30, 2018 and December 31, 2017, the Company had cash deposits that exceeded the federally insured limit of $250,000. The Company believes that no significant concentration of credit risk exists with respect to these cash balances because of its assessment of the creditworthiness and financial viability of the financial institution.
Segments	The Company operates in one segment for the development and distribution of our software products. In accordance with the “Segment Reporting” Topic of the ASC, the Company’s chief operating decision maker has been identified as the Chief Executive Officer and President, who reviews operating results to make decisions about allocating resources and assessing performance for the entire Company. Existing guidance, which is based on a management approach to segment reporting, establishes requirements to report selected segment information quarterly and to report annually entity-wide disclosures about products and services, major customers, and the countries in which the entity holds material assets and reports revenue. All material operating units qualify for aggregation under “Segment Reporting” due to their similar customer base and similarities in: economic characteristics; nature of products and services; and procurement, manufacturing and distribution processes. Since the Company operates in one segment, all financial information required by “Segment Reporting” can be found in the accompanying financial statements.
Recent Accounting Pronouncements	In February 2016, the FASB issued ASU No. 2016-02, Leases. In June 2018, the FASB issued ASU 2018-07, “Compensation – Stock Compensation (Topic 718): Improvements to Nonemployee Share-Based Payment Accounting.” 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 statements.

Organization and Summary of S20

Organization and Summary of Significant Accounting Policies (Tables)	6 Months Ended
	Jun. 30, 2018
Disclosure Organization And Summary Of Significant Accounting Policies Tables Abstract
Revenue disaggregated by major product and service lines	Three Months Ended June 30, 2018 June 30, 2017 (Unaudited) (Unaudited) Software $ 53,496 $ 39,692 Service 114,752 15,290 Total revenue $ 168,248 $ 54,982 Six Months Ended June 30, 2018 June 30, 2017 (Unaudited) (Unaudited) Software $ 110,385 $ 102,472 Service 125,259 40,133 Total revenue $ 235,644 $ 142,605

Convertible Notes Payable (Tabl

Convertible Notes Payable (Tables)	6 Months Ended
	Jun. 30, 2018
Convertible Notes Payable
Convertible notes payable	June 30, 2018 December 31, 2017 Secured (a) DART, in default $ 542,588 $ 542,588 Unsecured (b) Convertible notes with fixed conversion features, in default 895,512 895,512 (c) Convertible notes with adjustable conversion features 365,000 - Total convertible notes principal outstanding 1,803,100 1,438,100 Debt discount (296,507 ) - Convertible notes, net of discount $ 1,506,593 $ 1,438,100

Notes Payable (Tables)

Notes Payable (Tables)	6 Months Ended
	Jun. 30, 2018
Notes Payable
Notes payable	June 30, 2018 December 31, 2017 Unsecured (a) Promissory notes-in default $ 413,824 $ 413,824 (b) Promissory notes – StrikeForce Investor Group-in default 1,225,000 1,230,000 (c) Promissory note - 70,000 (d) Promissory notes issued by BlockSafe 665,500 - Total notes payable principal outstanding 2,304,324 1,713,824 Debt discount (463,769 ) - Notes payable, net of discount $ 1,840,555 $ 1,713,824

Notes payable- related parties

Notes payable- related parties (Tables)	6 Months Ended
	Jun. 30, 2018
Notes Payable- Related Parties
Notes payable- related parties	June 30, 2018 December 31, 2017 Unsecured (a) Promissory notes $ 742,513 $ 742,513 Notes payable, current maturities $ 742,513 $ 742,513

Derivative Financial Instrume24

Derivative Financial Instruments (Tables)	6 Months Ended
	Jun. 30, 2018
Disclosure Derivative Financial Instruments Tables Abstract
Summary of derivative liability	June 30, 2018 March to June 2018 (dates of inception) December 31, 2017 Conversion feature: Risk-free interest rate 0.23 % 0.23 % 0.18 % Expected volatility 129 % 132%-138 % 147 % Expected life (in years) 1 year 1 year 1 year Expected dividend yield - - - Fair Value: Conversion feature $ 812,673 $ 744,249 $ 623,195

Options (Tables)

Options (Tables) - Stock Options [Member]	6 Months Ended
	Jun. 30, 2018
Summary of stock options	Number of Options Shares Exercise Price Range Per Share Weighted Average Exercise Price Balance, January 1, 2018 259,000,001 $ 0.0057-2,242,500 $ 0.00625 Granted - $ - $ - Exercised - $ - $ - Expired - $ - $ - Balance outstanding, June 30, 2018 259,000,001 $ 0.0057-2,242,500 $ 0.0062 Balance exercisable, June 30, 2018 259,000,001 $ 0.0057-2,242,500 $ 0.0062
Summary of stock options 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 $ 0.0057 63,000,000 10.00 $ 0.0057 63,000,000 10.00 $ 0.0057 $ 0.00625 196,000,000 10.00 $ 0.0062 196,000,000 10.00 $ 0.0062 $ 0.00625 - 975,000,000 259,000,001 10.00 $ 0.0062 259,000,001 10.00 $ 0.0062

Organization and Summary of S26

Organization and Summary of Significant Accounting Policies (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017
Disclosure Organization And Summary Of Significant Accounting Policies Details Abstract
Software	$ 53,496	$ 39,692	$ 110,385	$ 102,472
Service	114,752	15,290	125,259	40,133
Total revenue	$ 170,951	$ 58,736	$ 235,644	$ 142,605

Organization and Summary of S27

Organization and Summary of Significant Accounting Policies (Details Narrative) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017	Dec. 31, 2017	Dec. 31, 2016
Net cash provided by (used in) operating activities			$ (1,016,848)	$ (887,544)
Net loss	$ (922,973)	$ (680,098)	(1,660,741)	(2,075,866)
Stockholders' deficit	(12,098,446)		(12,098,446)		$ (10,793,186)
Fair value of derivative liabilities	812,673		812,673		623,195
Cash	392,577	$ 147,586	392,577	$ 147,586	455,484	$ 804,130
Default on notes payable and convertible notes payable			3,076,924
Federally insured limit	$ 250,000		$ 250,000		$ 250,000
Dilutive impact of outstanding stock options			259,000,001	196,000,001
Series B preferred stock convert into common stock			3,135,197	11,575,282
Notes payable convert into common stock			41,131,421	26,666,692
One customer [Member]
Percentage of sales revenues			47.00%	52.00%
Percentage of accounts receivable			38.00%	30.00%
Two customer [Member]
Percentage of sales revenues			33.00%	13.00%
Percentage of accounts receivable			26.00%	29.00%
Three customer [Member]
Percentage of sales revenues			10.00%	11.00%
Percentage of accounts receivable			18.00%	19.00%
Four customer [Member]
Percentage of accounts receivable				14.00%
BlockSafe [Member]
Ownership interest held by officers					31.00%
Ownership interest held by company					49.00%
Ownership interest held by company and officers					80.00%
Proceeds from issuance of unsecured notes payable			$ 665,500
Noncontrolling interests percentage	51.00%		51.00%
Conditional management fees			$ 5,000,000
Management Fee, Description			Pursuant to the terms of the amended agreement, BlockSafe shall remit a management fee of $36,000 per month to the Company, retroactive to January 1, 2018 and for a three-year term. Once BlockSafe reaches a milestone of $1,000,000 in financing, an additional management fee of $5,000,000 shall be owed to the Company by BlockSafe in the form of a monthly payment of $138,889 for a period of three years. Additionally, the Company retains the right to use and market BlockSafe’s patent pending Blockchain Defender™ product, perpetually, for a royalty fee of 15%
Management fees			$ 216,000
Level 2 [Member]
Fair value of derivative liabilities	$ 812,673		$ 812,673		$ 623,195

Convertible Notes Payable (Deta

Convertible Notes Payable (Details) - USD ($)	Jun. 30, 2018	Dec. 31, 2017
Secured
(a) DART in default	$ 542,588	$ 542,588
Unsecured
(b) Convertible notes with fixed conversion features, in default	895,512	895,512
(c) Convertible notes with adjustable conversion features	365,000
Total convertible notes principal outstanding	1,803,100	1,438,100
Debt discount	(296,507)	0
Convertible notes, net of discount	$ 1,506,593	$ 1,438,100

Convertible Notes Payable (De29

Convertible Notes Payable (Details Narrative) - USD ($)	3 Months Ended		4 Months Ended	6 Months Ended		12 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2018	Jun. 30, 2017	Dec. 31, 2017
DART/Citco Global	$ 542,588		$ 542,588	$ 542,588		$ 542,588
Acrrued interest of convertible notes	1,048,738		1,048,738	1,048,738		1,004,631
Accrued interest expense				44,107	$ 39,814
Proceeds from convertible note payable				365,000	200,000
Fair value of conversion feature			744,249	744,249		623,195
Convertible notes with adjustable conversion features	365,000		365,000	365,000
Debt discount amortization				68,493
Unamortized discount	296,507		296,507	296,507
Private placement costs	185,233	$ 134,495		379,249	$ 134,495
Unsecured Convertible Notes Payable [Member]
DART/Citco Global	542,588		542,588	542,588		542,588
Balance of unsecured convertible notes	$ 13		$ 13	$ 13
Common stock conversion shares	13		13	13
Maturity date range, start				Mar. 1, 2008
Maturity date range, end				Jul. 31, 2015
Acrrued interest of convertible notes	$ 1,041,889		$ 1,041,889	$ 1,041,889		$ 1,004,631
Accrued interest expense				$ 37,258
Unsecured Convertible Notes Payable [Member] | Minimum [Member]
Common stock conversion prices	$ 1,950,000		$ 1,950,000	$ 1,950,000
Interest rate	8.00%		8.00%	8.00%
Unsecured Convertible Notes Payable [Member] | Maximum [Member]
Common stock conversion prices	$ 9,750,000,000		$ 9,750,000,000	$ 9,750,000,000
Interest rate	18.00%		18.00%	18.00%
Convertible Notes Payable [Member]
Interest rate	10.00%		10.00%	10.00%
Conversion price description				At the option of the holder, the note is convertible into shares of common stock of the Company at a price per share discount of 58% of the lowest closing market price of the Company’s common stock for the twenty days preceding a conversion notice.
Accrued interest expense				$ 6,849
Fair value of conversion feature				744,249
Convertible notes with adjustable conversion features	$ 365,000		$ 365,000	365,000
Convertible notes payable	$ 130,000		$ 130,000	130,000
Private placement costs				$ 379,249

Convertible Notes Payable - R30

Convertible Notes Payable - Related Parties (Details Narrative)	6 Months Ended
	Jun. 30, 2018USD ($)Number$ / shares	Dec. 31, 2017USD ($)Number$ / shares
Convertible notes payable - related parties	$ 355,500	$ 355,500
Notes payable - related parties	742,513	742,513
Convertible Notes Payable Related Parties [Member]
Convertible notes payable - related parties	355,500	355,500
Notes payable - related parties	$ 33,000	$ 322,500
Common stock conversion prices | $ / shares	$ 7,312,500	$ 9,750,000,000
Accrued interest expense	$ 31,367
Accrued interest due to related parties	$ 529,444	$ 498,077
Number of notes | Number	12	12
Convertible Notes Payable Related Parties [Member] | Note One [Member]
Prime plus interest rate	2.00%
Convertible Notes Payable Related Parties [Member] | Note Two [Member]
Prime plus interest rate	4.00%
Convertible Notes Payable Related Parties [Member] | Spouse of Chief Technology Officer [Member]
Aggregate principal amount	$ 30,000
Interest rate	8.00%
Number of notes | Number	4
Convertible Notes Payable Related Parties [Member] | Chief Executive Officer [Member]
Aggregate principal amount	$ 268,000
Interest rate	8.00%
Number of notes | Number	6
Convertible Notes Payable Related Parties [Member] | VP of Technology [Member]
Aggregate principal amount	$ 57,000
Number of notes | Number	2

Notes Payable (Details)

Notes Payable (Details) - USD ($)		Jun. 30, 2018	Dec. 31, 2017
Unsecured
(a) Promissory notes-in default	[1]	$ 413,824	$ 413,824
(b) Promissory notes - StrikeForce Investor Group-in default	[2]	1,225,000	1,230,000
(c) Promissory note	[3]		70,000
(d) Promissory notes issued by BlockSafe	[4]	665,500
Total notes payable principal outstanding		2,304,324	1,713,824
Debt discount		(463,769)
Notes payable, current maturities		$ 1,840,555	$ 1,713,824
[1]	Notes payable consists of various unsecured promissory notes with interest from 8% to14% per annum. The notes were due on various dates from December 2011 to July 2017 and are currently in default, The Company is currently pursuing settlements with certain of the note holders. At June 30, 2018 and December 31, 2017, the balance due under these notes was $413,824. At December 31, 2017, the balance of the accrued interest on the notes payable-various was $459,898. During the six months ended June 30, 2018, $22,591 of interest expense was accrued. At June 30, 2018, accrued interest on the notes payable was $482,489.
[2]	Notes payable to StrikeForce Investor Group (SIG), made up of various investors with unsecured notes, interest at 10% per annum, originally due in 2011, and currently in default. At December 31, 2017, the balance of notes payable-SIG was $1,230,000. During the six months ended June 30, 2018, the Company repaid $5,000 of principal and at June 30, 2018, the balance of notes payable-SIG was $1,225,000. The Company is currently pursuing extensions on the remaining delinquent notes. At December 31, 2017, the balance of the accrued interest on the notes payable-SIG was $1,392,341. During the six months ended June 30, 2018, $60,749 of interest expense was accrued and $5,000 of accrued interest was paid. At June 30, 2018, accrued interest on the notes payable-SIG was $1,448,090.
[3]	In July 2017, the Company executed an exchange agreement with a factor which transferred the amount due to the factor of approximately $209,000 into a promissory note for $210,000, non-interest bearing, and maturing on February 7, 2018. As of December 31, 2017, the balance due on the promissory note was $70,000. The remaining balance was paid off in January 2018, for $20,000, and February 2018, for $50,000.
[4]	During the six months ended June 30, 2018, BlockSafe (see Note 1) issued an aggregate of $665,500 of unsecured promissory notes to fifteen unrelated parties, including a former executive of BlockSafe, bearing interest at 8% per annum, and maturing through June 2019. During the six months ended June 30, 2018, interest expense of $16,138 was accrued. Contemporaneously with the issuance of the promissory notes, BlockSafe entered into an obligation to pay the same parties a fixed amount equal to the face amount of the promissory notes in tokens, as defined (see Note 6) as a financing obligation. The value of the financing obligation was determined to be $665,500 and was recorded as a liability and as a discount to the promissory notes. The discount will be amortized over the term of the promissory notes. During the six months ended June 30, 2018, debt discount amortization of $201,731 was recorded as interest expense and the balance of the unamortized discount at June 30, 2018 was $463,769.

Notes Payable (Details Narrativ

Notes Payable (Details Narrative) - USD ($)	1 Months Ended		6 Months Ended		7 Months Ended	12 Months Ended
	Feb. 28, 2018	Jan. 31, 2018	Jun. 30, 2018	Jun. 30, 2017	Jul. 31, 2017	Dec. 31, 2017	Mar. 31, 2018
Promissory notes			$ 1,840,555			$ 1,713,824
Repayment of convertible debt				$ 9,000
Financing obligation			665,500
Proceeds from notes payable			$ 665,500
StrikeForce Investor Group [Member]
Promissory notes						1,230,000
Interest rate			10.00%
Maturity date			December 31, 2011
Repayment of convertible debt			$ 5,000
Accrued interest			1,448,090			1,392,341
Accrued interest expense			60,749
Interest expense			5,000
Balance outstanding			$ 1,225,000
Exchange Agreement [Member] | Factor [Member]
Promissory notes					$ 210,000
Maturity date					Feb. 7, 2018
Balance outstanding						70,000
Repayment of debt	$ 50,000	$ 20,000
Due to related party					$ 209,000
Eleven Unrelated Parties [Member]
Interest rate			8.00%
Maturity date			June 2,019
Accrued interest expense			$ 16,138
Financing obligation			665,000
Balance outstanding			463,769
Proceeds from notes payable			665,000
Notes Payable [Member]
Accrued interest						1,852,239	$ 1,946,717
Accrued interest expense			99,478			85,004
Unsecured promissory notes [Member]
Accrued interest			482,489			459,898
Accrued interest expense			$ 22,591
Maturity date range, start			Dec. 31, 2011
Maturity date range, end			Jul. 31, 2015
Balance outstanding			$ 413,824			$ 413,824
Unsecured promissory notes [Member] | Minimum [Member]
Interest rate			8.00%
Unsecured promissory notes [Member] | Maximum [Member]
Interest rate			14.00%

Notes Payable - Related Parti33

Notes Payable - Related Parties (Details) - USD ($)		Jun. 30, 2018	Dec. 31, 2017
Unsecured
(a) Promissory notes	[1]	$ 413,824	$ 413,824
Notes payable, current maturities		742,513	742,513
Related Parties [Member]
Unsecured
(a) Promissory notes	[2]	742,513	742,513
Notes payable, current maturities		$ 742,513	$ 742,513
[1]	Notes payable consists of various unsecured promissory notes with interest from 8% to14% per annum. The notes were due on various dates from December 2011 to July 2017 and are currently in default, The Company is currently pursuing settlements with certain of the note holders. At June 30, 2018 and December 31, 2017, the balance due under these notes was $413,824. At December 31, 2017, the balance of the accrued interest on the notes payable-various was $459,898. During the six months ended June 30, 2018, $22,591 of interest expense was accrued. At June 30, 2018, accrued interest on the notes payable was $482,489.
[2]	Promissory notes represent 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 are unsecured and have extended due dates of December 31, 2018. At June 30, 2018 and December 31, 2017, the balance due under these notes was $742,513. At December 31, 2017, accrued interest due for the notes was $647,864. During the six months ended June 30, 2018, interest expense of $27,810 was accrued. At June 30, 2018, accrued interest due for the notes was $675,674.

Notes Payable - Related Parti34

Notes Payable - Related Parties (Details Narrative) - USD ($)	6 Months Ended
	Jun. 30, 2018	Dec. 31, 2017
Notes payable - related parties	$ 742,513	$ 742,513
Convertible Notes Payable Related Parties [Member]
Notes payable - related parties	33,000	322,500
Accrued interest expense	31,367
Convertible Notes Payable Related Parties [Member] | Former Officer [Member]
Accrued interest expense	$ 27,810
Convertible Notes Payable Related Parties [Member] | Chief Executive Officer [Member]
Interest rate	8.00%
Unsecured notes payable [Member] | Chief Executive Officer [Member]
Notes payable - related parties	$ 742,513	742,513
Accrued interest	$ 675,674	$ 647,864
Unsecured notes payable [Member] | Chief Executive Officer [Member] | Minimum [Member]
Interest rate	0.00%
Unsecured notes payable [Member] | Chief Executive Officer [Member] | Maximum [Member]
Interest rate	10.00%

Financing Obligation (Details N

Financing Obligation (Details Narrative) - USD ($)	6 Months Ended
	Jun. 30, 2018	Dec. 31, 2017
Financing obligation	$ 665,500
Promissory note - various parties [Member] | Related Party [Member]
Financing obligation	$ 665,500
Interest rate	8.00%
Financing obligation description	Management determined an obligation is bundled with the note agreements and determined that 100% of the face amount of the promissory notes, or $665,500, is probable of being settled. Accordingly, the Company recorded a liability for $665,500 as a financing obligation

Contingent Payment Obligation (

Contingent Payment Obligation (Details Narrative) - USD ($)	Sep. 06, 2017	Jun. 30, 2018	Dec. 31, 2017
Contingent payment obligation		$ 1,500,000	$ 1,500,000
Litigation Funding Agreement [Member] | Therium Inc. and VGL Capital, LLC [Member]
Proceeds from funders	$ 1,500,000
Contingent payment description	The first $1,500,000 from the gross proceeds of any claims awarded, 10% of any additional claim proceeds until the Funders have received an additional $7,500,000, and 2.5% of any claim proceeds thereafter.
Additional funding description	The terms of the litigation funding agreement allow for additional funding of $1,500,000, between February 1, 2018 to January 31, 2019, which would require the Company to repay the funders an additional $5,000,000, plus a percentage of any claim proceeds thereafter.

Derivative Financial Instrume37

Derivative Financial Instruments (Details) - USD ($)	4 Months Ended	6 Months Ended	12 Months Ended
	Jun. 30, 2018	Jun. 30, 2018	Dec. 31, 2017
Conversion feature:
Risk-free interest rate	0.23%	0.23%	0.18%
Expected volatility		129.00%	147.00%
Expected life (in years)	1 year	1 year	1 year
Expected dividend yield
Fair Value:
Conversion feature	$ 744,249	$ 744,249	$ 623,195
Minimum [Member]
Conversion feature:
Expected volatility	132.00%
Maximum [Member]
Conversion feature:
Expected volatility	138.00%

Derivative Financial Instrume38

Derivative Financial Instruments (Details Narrative) - USD ($)	3 Months Ended		4 Months Ended	6 Months Ended		12 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2018	Jun. 30, 2017	Dec. 31, 2017
Disclosure Derivativefinancial Instruments Details Narrative Abstract
Conversion price description of convertible promissory notes				convertible promissory notes outstanding that are convertible into shares of common stock of the Company at the option of the holder at price per share discounts ranging from 20% to 58% of the Company’s common stock market price, as defined in the note agreements
Change in fair value of derivatives	$ (249,761)	$ (10,223)		$ (554,771)	$ 198,685
Derivative liabilities	$ 812,673		$ 812,673	812,673		$ 623,195
Conversion feature			$ 744,249	$ 744,249		$ 623,195

Stockholders Deficit (Details N

Stockholders Deficit (Details Narrative) - USD ($)	6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Dec. 31, 2017
Common Stock, shares issued	2,344,191,741		2,335,843,241
Fair value of common stock issued for services, Amount	$ 204	$ 245
Convertible Common Stock [Member]
Common Stock, shares issued	8,333,500
Common Stock, par value $0.0001 [Member]
Common Stock, shares issued	8,348,500
Fair value of common stock issued for services, Shares	15,000
Fair value of common stock issued for services, Amount	$ 2
Common stock for servies [Member]
Fair value of common stock issued for services, Shares	15,000
Fair value of common stock issued for services, Amount	$ 204
Convertible Common Stock [Member] | Series B Preferred Stock [Member]
Common stock issued for conversion of series B Preferred stock	33,334
Conversion price	$ 0.004

Options (Details)

Options (Details) - Stock Option [Member] - $ / shares	6 Months Ended	12 Months Ended
	Jun. 30, 2018	Dec. 31, 2017
Outstanding, beginning balance	259,000,001	259,000,001
Granted
Exercised
Expired
Outstanding, ending balance	259,000,001	259,000,001
Vested and exercisable	259,000,001	259,000,001
Exercise Price Range Per Share
Granted
Exercised
Expired
Outstanding, beginning balance	0.0062	0.00625
Granted
Exercised
Expired
Outstanding, ending balance	0.0062	0.0062
Vested and exercisable	$ 0.0062	$ 0.0062
Minimum [Member]
Exercise Price Range Per Share
Outstanding, beginning balance	0.0057	0.0057
Outstanding, ending balance	$ 0.0057	$ 0.0057
Vested and exercisable	$ 0.0057	$ 0.0057
Maximum [Member]
Exercise Price Range Per Share
Outstanding, beginning balance	2,242,500	2,242,500
Outstanding, ending balance	$ 2,242,500	$ 2,242,500
Vested and exercisable	$ 2,242,500	$ 2,242,500

Options (Details 1)

Options (Details 1) - Stock Options [Member]	6 Months Ended
	Jun. 30, 2018$ / 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
0.0057 [Member]
Number of warrants outstanding | shares	63,000,000
Weighted average remaining contractual life (years)	10 years
Weighted average exercise price | $ / shares	$ 0.0057
Number of warrants exercisable | shares	63,000,000
Weighted average remaining contractual life (years)	10 years
Weighted average exercise price | $ / shares	$ 0.0057
$0.00625 [Member]
Number of warrants outstanding | shares	196,000,000
Weighted average remaining contractual life (years)	10 years
Weighted average exercise price | $ / shares	$ 0.0062
Number of warrants exercisable | shares	196,000,000
Weighted average remaining contractual life (years)	10 years
Weighted average exercise price | $ / shares	$ 0.0062
0.00625 - 975,000,000 [Member]
Number of warrants outstanding | shares	259,000,001
Weighted average remaining contractual life (years)	10 years
Weighted average exercise price | $ / shares	$ 0.0062
Number of warrants exercisable | shares	259,000,001
Weighted average remaining contractual life (years)	10 years
Weighted average exercise price | $ / shares	$ 0.0062

Options (Details Narrative)

Options (Details Narrative) - USD ($)	1 Months Ended		6 Months Ended
	Dec. 31, 2017	Sep. 30, 2016	Jun. 30, 2018	Jun. 30, 2017	Nov. 30, 2017
Common Stock, shares authorized	5,000,000,000		5,000,000,000
Fair value of vested options			$ 355,277	$ 749,538
Stock Options [Member]
Option issued to purchase common shares	259,000,000	259,000,000
Expiry year	December 2,027
Fair value of vested options	$ 1,946,000	$ 1,946,000
Stock Options [Member] | Minimum [Member]
Exercise price			$ 0.0057
Stock Options [Member] | Maximum [Member]
Exercise price			$ 0.00625
2012 Stock Incentive Plan [Member]
Common Stock, shares authorized					100,000,000
Increased authorized captal					400,000,000
Number of warrants outstanding			259,000,001
Number of warrants available for issuance			140,999,999

Commitments and Contingencies (

Commitments and Contingencies (Details Narrative) - Cyber Safety, Inc [Member] - USD ($)	1 Months Ended	6 Months Ended
	Aug. 24, 2015	Jun. 30, 2018	Jun. 30, 2017
Patent expiry year	Sept. 30, 2020
Option to buy patent price	$ 9,000,000
Amount received for license payment		$ 162	$ 0
Minimum [Member]
Amount receivable from product percentage	15.00%
Maximum [Member]
Amount receivable from product percentage	20.00%

Subsequent Events (Details Narr

Subsequent Events (Details Narrative) - USD ($)	1 Months Ended
	Aug. 31, 2018	Jul. 31, 2018	Jun. 30, 2018	Dec. 31, 2017
Promissory notes			$ 2,304,324	$ 1,713,824
Common stock shares issued			2,344,191,741	2,335,843,241
Subsequent Event [Member] | BlockSafe Technologies, Inc. [Member] | One Promissory Notes [Member] | One Unrelated Parties [Member]
Promissory notes	$ 20,000
Interest rate	8.00%
Debt maturity	August 2,019
Subsequent Event [Member] | Consulting Agreement [Member]
Agreement initial terms		Three months
Monthely fee		$ 6,500
Subsequent Event [Member] | Consulting Agreement [Member] | Stock Option [Member]
Common stock shares issued		500,001
Exercise price		$ 0.016
Subsequent event description		vest immediately, and expire in October 2018.