Zerify (ZRFY) 10-Q 22 Dec 23 2023 Q3 Quarterly report Financial data

Cover

Cover - shares	9 Months Ended
	Sep. 30, 2023	Dec. 15, 2023
Cover [Abstract]
Entity Registrant Name	ZERIFY, INC.
Entity Central Index Key	0001285543
Document Type	10-Q
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Entity Small Business	true
Entity Shell Company	false
Entity Emerging Growth Company	false
Entity Current Reporting Status	Yes
Document Period End Date	Sep. 30, 2023
Entity Filer Category	Non-accelerated Filer
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2023
Entity Common Stock Shares Outstanding		2,736,452,523
Entity File Number	000-55012
Entity Incorporation State Country Code	WY
Entity Tax Identification Number	22-3827597
Entity Address Address Line 1	1090 King Georges Post Road
Entity Address Address Line 2	Suite 603
Entity Address City Or Town	Edison
Entity Address State Or Province	NJ
Entity Address Postal Zip Code	08837
City Area Code	732
Local Phone Number	661-9641
Security 12b Title	Common Stock, $0.0001 par value
Trading Symbol	ZRFY
Document Quarterly Report	true
Document Transition Report	false
Entity Interactive Data Current	Yes

CONDENSED CONSOLIDATED BALANCE

CONDENSED CONSOLIDATED BALANCE SHEET - USD ($)	Sep. 30, 2023	Dec. 31, 2022
Current Assets:
Cash (includes VIE balances of $300 and $1,000, respectively)	$ 34,000	$ 192,000
Accounts receivable, net	3,000	20,000
Total current assets	37,000	212,000
Property and equipment, net	31,000	36,000
Operating lease right-of-use asset	13,000	54,000
Other assets	10,000	11,000
Total Assets	91,000	313,000
Current Liabilities:
Accounts payable and accrued expenses (includes VIE balances of $4,000 and $4,000, respectively)	1,202,000	1,160,000
Convertible notes payable, net of discount of $161,000 and $96,000 respectively (including $895,000 in default)	1,309,000	1,282,000
Convertible notes payable - related parties	268,000	268,000
Notes payable (including $2,930,000 and $1,930,000 in default, respectively) (includes VIE balances of $286,000 and $286,000, respectively)	3,235,000	2,826,000
Notes payable - related parties	708,000	693,000
Accrued interest (including $1,679,000 and $1,557,000 due to related parties, respectively)(includes VIE balances of $198,000 and $134,000, respectively)	6,550,000	5,865,000
Contingent payment obligation	1,500,000	1,500,000
VIE Financing obligation	1,263,000	1,263,000
Operating lease liability, current portion	14,000	56,000
Derivative liability	1,439,000	112,000
Total current liabilities	17,488,000	15,025,000
Notes payable, long-term portion	142,000	142,000
Operating lease liability, long-term portion	1,000	1,000
Total Liabilities	17,631,000	15,168,000
Stockholders' Deficit
Preferred stock value	0	0
Common stock par value $0.0001: 10,000,000,000 shares authorized; 2,112,230,283 and 1,452,654,997 shares issued and outstanding, respectively	204,000	110,000
Additional paid-in capital	86,101,000	67,124,000
Accumulated deficit	(103,912,000)	(82,190,000)
Total Zerify, Inc. stockholders' deficit	(16,616,000)	(13,965,000)
Noncontrolling interest in consolidated subsidiary	(924,000)	(890,000)
Total Stockholders' Deficit	(17,540,000)	(14,855,000)
Total Liabilities and Stockholders' Deficit	91,000	313,000
Series A Preferred Stock [Member]
Stockholders' Deficit
Preferred stock value	987,000	987,000
Series B Preferred Stock [Member]
Stockholders' Deficit
Preferred stock value	$ 4,000	$ 4,000

CONDENSED CONSOLIDATED BALANC_2

CONDENSED CONSOLIDATED BALANCE SHEET (Parenthetical) - USD ($)	Sep. 30, 2023	Dec. 31, 2022
Cash	$ 300	$ 1,000
Current Liabilities
Variable interest entity balance of accounts payable	4,000	4,000
Convertible notes payable, default	895,000	895,000
Discounts on convertible notes payable	161,000	96,000
Default portion of notes payable	2,930,000	1,930,000
Variable interest entity balance of notes payable	286,000	286,000
Accrued interest related party	1,679,000	1,557,000
Variable interest entity portion of accrued interest	$ 198,000	$ 134,000
Stockholders' Deficit
Preferred Stock, share 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, shares par value	$ 0.0001	$ 0.0001
Common stock, shares authorized	10,000,000,000	10,000,000,000
Common stock, shares issued	2,112,230,283	1,452,654,997
Common stock, shares outstanding	2,112,230,283	1,452,654,997
Preferred Stock Series A [Member]
Stockholders' Deficit
Preferred Stock, share par value	$ 0	$ 0
Preferred stock, shares authorized	100	100
Preferred stock, shares issued	3	3
Preferred stock, shares outstanding	3	3
Preferred Stock Series B [Member]
Stockholders' Deficit
Preferred Stock, share par value	$ 0.10	$ 0.10
Preferred stock, shares authorized	100,000,000	100,000,000
Preferred stock, shares issued	36,667	36,667
Preferred stock, shares outstanding	36,667	36,667

CONDENSED CONSOLIDATED STATEMEN

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED)
Revenue	$ 25,000	$ 22,000	$ 66,000	$ 78,000
Operating expenses:
Cost of revenue	10,000	11,000	47,000	33,000
Selling, general and administrative expenses	425,000	1,137,000	2,124,000	6,224,000
Research and development	94,000	135,000	384,000	447,000
Total operating expenses	529,000	1,283,000	2,555,000	6,704,000
Loss from operations	(504,000)	(1,261,000)	(2,489,000)	(6,626,000)
Other expense:
Interest and financing expenses (including $30,000 and $60,000 to related parties, respectively)	(150,000)	12,000	(1,505,000)	(352,000)
Debt discount amortization	(100,000)	0	(601,000)	0
Change in fair value of derivative liabilities	(419,000)	0	(349,000)	0
Loss on extinguishment of debt, net	(73,000)	0	(92,000)	0
Other expense	(2,000)	(1,000)	(2,000)	(2,000)
Total other expense, net	(744,000)	11,000	(2,549,000)	(354,000)
Net loss	(1,248,000)	(1,250,000)	(5,038,000)	(6,980,000)
Net loss attributable to noncontrolling interest	11,000	3,000	34,000	16,000
Net loss attributable to Zerify, Inc.	(1,237,000)	(1,247,000)	(5,004,000)	(6,964,000)
Deemed dividend to warrant holders	(15,916,000)	0	(16,718,000)	0
Net loss to common shareholders	$ (17,153,000)	$ (1,247,000)	$ (21,722,000)	$ (6,964,000)
Net loss per common share
-Basic and diluted	$ (0.01)	$ 0	$ (0.01)	$ (0.01)
Weighted average common shares outstanding
-Basic and diluted	1,839,431,227	1,039,538,614	1,463,429,333	993,424,764

CONDENSED CONSOLIDATED STATEM_2

CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT (UNAUDITED) - USD ($)	Total	Series A Preferred Stock	Series B Preferred Stock	Common Stock	Additional Paid-In Capital	Accumulated Deficit	Noncontrolling Interest
Balance, shares at Dec. 31, 2021		3	36,667	955,380,255
Balance, amount at Dec. 31, 2021	$ (11,589,000)	$ 987,000	$ 4,000	$ 96,000	$ 59,788,000	$ (71,595,000)	$ (869,000)
Fair value of common stock issued for services, shares				134,853
Fair value of common stock issued for services, amount	6,000	0	0	$ 0	6,000	0	0
Fair value of vested options	1,636,000	0	0	0	1,636,000	0	0
Net loss	(2,867,000)	$ 0	$ 0	$ 0	0	(2,860,000)	(7,000)
Balance, shares at Mar. 31, 2022		3	36,667	955,515,108
Balance, amount at Mar. 31, 2022	(12,814,000)	$ 987,000	$ 4,000	$ 96,000	61,430,000	(74,455,000)	(876,000)
Balance, shares at Dec. 31, 2021		3	36,667	955,380,255
Balance, amount at Dec. 31, 2021	(11,589,000)	$ 987,000	$ 4,000	$ 96,000	59,788,000	(71,595,000)	(869,000)
Net loss	(6,980,000)
Balance, shares at Sep. 30, 2022		3	36,667	1,529,000,080
Balance, amount at Sep. 30, 2022	(13,912,000)	$ 987,000	$ 4,000	$ 106,000	64,435,000	(78,559,000)	(885,000)
Balance, shares at Mar. 31, 2022		3	36,667	955,515,108
Balance, amount at Mar. 31, 2022	(12,814,000)	$ 987,000	$ 4,000	$ 96,000	61,430,000	(74,455,000)	(876,000)
Fair value of common stock issued for services, shares				7,596,083
Fair value of common stock issued for services, amount	163,000	0	0	$ 0	163,000	0	0
Fair value of vested options	1,322,000	0	0	0	1,322,000	0	0
Net loss	(2,863,000)	0	0	$ 0	0	(2,857,000)	(6,000)
Common stock issued for cash, shares				50,000,000
Common stock issued for cash, amount	940,000	$ 0	$ 0	$ 5,000	935,000	0	0
Balance, shares at Jun. 30, 2022		3	36,667	1,013,111,191
Balance, amount at Jun. 30, 2022	(13,252,000)	$ 987,000	$ 4,000	$ 101,000	63,850,000	(77,312,000)	(882,000)
Fair value of common stock issued for services, shares				13,000,000
Fair value of common stock issued for services, amount	192,000	0	0	$ 2,000	190,000	0	0
Net loss	(1,250,000)	0	0	$ 0	0	(1,247,000)	(3,000)
Common stock issued upon exercise of warrants for cash, shares				50,000,000
Common stock issued upon exercise of warrants for cash, amount	500,000	0	0	$ 5,000	495,000	0	0
Fair value of warrants granted for services	63,000	0	0	$ 0	63,000	0	0
Exercise of warrants- cash and cashless, shares				452,888,889
Exercise of warrants- cash and cashless, amount	(165,000)	$ 0	$ 0	$ (2,000)	(163,000)	0	0
Balance, shares at Sep. 30, 2022		3	36,667	1,529,000,080
Balance, amount at Sep. 30, 2022	(13,912,000)	$ 987,000	$ 4,000	$ 106,000	64,435,000	(78,559,000)	(885,000)
Balance, shares at Dec. 31, 2022		3	36,667	1,109,417,572
Balance, amount at Dec. 31, 2022	(14,855,000)	$ 987,000	$ 4,000	$ 110,000	67,124,000	(82,190,000)	(890,000)
Net loss	(1,669,000)	0	0	0	0	(1,647,000)	(22,000)
Vested stock options	292,000	0	0	$ 0	292,000	0	0
Sale of common stock and warrants, shares				176,599,998
Sale of common stock and warrants, amount	795,000	0	0	$ 18,000	777,000	0	0
Proceeds on the sale of warrants	18,000	$ 0	$ 0	$ 0	18,000	0	0
Balance, shares at Mar. 31, 2023		3	36,667	1,286,017,570
Balance, amount at Mar. 31, 2023	(15,419,000)	$ 987,000	$ 4,000	$ 128,000	68,211,000	(83,837,000)	(912,000)
Balance, shares at Dec. 31, 2022		3	36,667	1,109,417,572
Balance, amount at Dec. 31, 2022	(14,855,000)	$ 987,000	$ 4,000	$ 110,000	67,124,000	(82,190,000)	(890,000)
Net loss	(5,038,000)
Balance, shares at Sep. 30, 2023		3	36,667	2,112,230,283
Balance, amount at Sep. 30, 2023	(17,540,000)	$ 987,000	$ 4,000	$ 204,000	86,101,000	(103,912,000)	(924,000)
Balance, shares at Mar. 31, 2023		3	36,667	1,286,017,570
Balance, amount at Mar. 31, 2023	(15,419,000)	$ 987,000	$ 4,000	$ 128,000	68,211,000	(83,837,000)	(912,000)
Fair value of common stock issued for services, shares				5,000,000
Fair value of common stock issued for services, amount	26,000	0	0	$ 5,000	21,000	0	0
Net loss	(2,121,000)	0	0	$ 0	0	(2,120,000)	(1,000)
Sale of common stock and warrants, shares				130,000,000
Sale of common stock and warrants, amount	496,000			$ 13,000	483,000
Common stock issued upon conversion of notes payable and accrued interest, shares				31,637,427
Common stock issued upon conversion of notes payable and accrued interest, amount	94,000	$ 0	$ 0	$ 3,000	91,000	0	0
Deemed dividend on sale of warrant for cash	0				802,000	802,000
Balance, shares at Jun. 30, 2023		3	36,667	1,452,654,997
Balance, amount at Jun. 30, 2023	(16,924,000)	$ 987,000	$ 4,000	$ 149,000	69,608,000	(86,759,000)	(913,000)
Net loss	(1,248,000)	0	0	$ 0	0	(1,237,000)	(11,000)
Common stock issued upon conversion of notes payable and accrued interest, shares				148,686,397
Common stock issued upon conversion of notes payable and accrued interest, amount	316,000			$ 15,000	301,000
Common stock issued upon cash and cashless exercise of warrants, shares				510,888,889
Common stock issued upon cash and cashless exercise of warrants, amount	316,000	$ 0	$ 0	$ 40,000	276,000	0	0
Deemed dividends from warrant reset	0				15,916,000	(15,916,000)
Balance, shares at Sep. 30, 2023		3	36,667	2,112,230,283
Balance, amount at Sep. 30, 2023	$ (17,540,000)	$ 987,000	$ 4,000	$ 204,000	$ 86,101,000	$ (103,912,000)	$ (924,000)

CONDENSED CONSOLIDATED STATEM_3

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) - USD ($)	9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022
Cash flows from operating activities:
Net loss	$ (5,038,000)	$ (6,980,000)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	6,000	2,000
Amortization of discount	601,000	0
Amortization of right-of-use asset	41,000	40,000
Fair value of common stock issued for services	26,000	360,000
Fair value of vested options and warrants	292,000	3,022,000
Fair value of derivative liability upon default of note payable	852,000	0
Loss on extinguishment of debt	92,000	0
Allowance for bad debt	10,000	0
Change in fair value of derivative liabilities	349,000	0
Changes in operating assets and liabilities:
Accounts receivable	7,000	10,000
Prepaid expenses and other assets	0	10,000
Accounts payable and accrued expenses	42,000	92,000
Accrued interest	720,000	310,000
Operating lease liability	(42,000)	(41,000)
Net cash used in operating activities	(2,042,000)	(3,175,000)
Cash flows from investing activities:
Purchases of property and equipment	0	(39,000)
Net cash used in investing activities	0	(39,000)
Cash flows from financing activities:
Proceeds from common stock and warrants	1,309,000	1,440,000
Proceeds from exercise of warrants	316,000	0
Proceeds from convertible notes	286,000	0
Proceeds from notes payable	324,000	275,000
Repayment of convertible note payable	(30,000)	(90,000)
Repayment of notes payable	(336,000)	(67,000)
Proceeds from notes payable-related party	15,000	0
Repurchase of common stock and warrants	0	(165,000)
Net cash provided by financing activities	1,884,000	1,393,000
Net (decrease) in cash	(158,000)	(1,821,000)
Cash at beginning of the period	192,000	2,084,000
Cash at end of the period	34,000	263,000
Supplemental disclosure of cash flow information:
Interest paid	0	42,000
Income tax paid	0	0
Supplemental disclosure of non-cash investing and financing transactions
Fair value of derivative liability upon the issuance of convertible debt recorded as debt discount	310,000	0
Deemed dividends from issuance and reset of warrants	16,718,000	0
Fair value of common stock issued upon conversion of convertible notes payable	$ 410,000	$ 0

Organization and Summary of Sig

Organization and Summary of Significant Accounting Policies	9 Months Ended
	Sep. 30, 2023
Organization and Summary of Significant Accounting Policies
Organization and Summary of Significant Accounting Policies	Note 1 - Organization and Summary of Significant Accounting Policies Zerify, Inc. (formerly known as StrikeForce Technologies, Inc.) (the “Company”), a software development and services company, offers a suite of integrated computer network security products using proprietary technology. The Company’s operations are based in Edison, New Jersey and the Company’s common stock is traded on the OTCQB Market under the symbol “ZRFY” (formerly “SFOR”). In June 2023, the Company increased its authorized capital from 4 billion common shares to 10 billion common shares. Basis of presentation and principles of consolidation 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 nine months ended September 30, 2023 are not necessarily indicative of the results of operations to be expected for the full fiscal year ending December 31, 2023. These financial statements should be read in conjunction with the financial statements of the Company for the year ended December 31, 2022 and notes thereto contained in the Annual Report on Form 10-K of the Company as filed with the SEC on April 14, 2023. Since 2018, the condensed consolidated financial statements include the accounts of the Company and its subsidiary, BlockSafe Technologies, Inc. (“BST”). BST is owned 49% by the Company and 31% by three executive officers of the Company. BST meets the definition of a variable interest entity (“VIE”) based on the determination that the Company is the primary beneficiary of BST. BST’s operating results, assets and liabilities are consolidated by the Company. Intercompany balances and transactions have been eliminated in consolidation. Going Concern The Company has yet to establish any history of profitable operations. During the nine months ended September 30, 2023, the Company incurred a net loss of $5,038,000 used cash in operating activities of $2,042,000 and at September 30, 2023, the Company had a stockholders’ deficit of $17,540,000. In addition, the Company is in default on notes payable and convertible notes payable in the aggregate amount of $3,825,000. These factors raise substantial doubt about our ability to continue as a going concern within one year after the date the financial statements are issued. In addition, the Company’s independent registered public accounting firm, in its report published on our December 31, 2022 year-end financial statements, raised substantial doubt about the Company’s ability to continue as a going concern. The Company’s financial statements do not include any adjustments that might result from the outcome of this uncertainty should we be unable to continue as a going concern. Management estimates that the current funds on hand will be sufficient to continue operations through the next few months. Our ability to continue as a going concern is dependent upon our ability to continue to implement our business plan. Currently, management is attempting to increase revenues by selling through a channel of new distributors, value added resellers, strategic partners and original equipment manufacturers. While we believe 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 our operations, in the case of debt financing, or cause substantial dilution to its stockholders, in the case of equity financing. Use of 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. Management bases these estimates and assumptions upon historical experience, existing and known circumstances, and other factors that management believes to be reasonable. In addition, the Company has considered the potential impact of the pandemic, as well as certain macroeconomic factors, including inflation, rising interest rates, and recessionary concerns, on its business and operations. Significant estimates include those related to accounting for financing obligations, assumptions used in valuing equity instruments issued for cash and services, assumptions used in valuing derivative liabilities, the valuation allowance for deferred tax assets, and the accrual of potential liabilities. Actual results could differ from those estimates. Revenue Recognition The Company follows the guidance of Accounting Standards Codification (ASC) 606, Revenue from Contracts with Customers 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®, MobileTrust®, Zerify Meet™ and Zerify Defender™ products. The Company recognizes subscription revenue over a one-month period based on a typical monthly renewal cycle in accordance with its customer agreement terms. 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. To date, the Company has not incurred incremental costs in obtaining customer contracts. Cost of revenue includes direct costs and fees related to the sale of the Company’s products. The following tables present our revenue disaggregated by major product and service lines: Three Months Ended September 30, 2023 2022 Software $ 16,000 $ 22,000 Service 9,000 - Total revenue $ 25,000 $ 22,000 Nine Months Ended September 30, 2023 2022 Software $ 54,000 $ 78,000 Service 12,000 - Total revenue $ 66,000 $ 78,000 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 observable market data if such data is available without undue cost and effort. The Company believes the carrying amounts reported in the balance sheet for accounts receivable, accounts payable, accrued expenses, convertible notes, and notes payables approximate fair values because of the short-term nature of these financial instruments. As of September 30, 2023, and December 31, 2022, the Company’s balance sheet includes Level 3 liabilities comprised of the fair value of derivative liabilities of $1,439,000 and $112,000, respectively (see Note 8). 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 Company evaluates embedded conversion features within its convertible debt to determine whether the embedded conversion features should be bifurcated from the host instrument and accounted for as a derivative. The fair values of the embedded derivatives are determined using the trinomial/binomial valuation method at inception and on subsequent valuation dates. 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. Stock-Based Compensation The Company periodically issues stock options, warrants, and shares of common stock as share-based compensation to employees and non-employees in non-capital raising transactions for services and for financing costs. The Company accounts for such grants issued and vesting based on FASB ASC 718, Compensation – Stock Compensation The fair value of the Company’s stock options and warrants 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 restricted stock, 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. Loss per Share Basic loss per share is computed by dividing net loss available to common stockholders by the weighted average number of common shares outstanding during the period. Diluted loss per share is computed by dividing net loss applicable to common stockholders by the weighted average number of common shares outstanding, plus the number of additional common shares that would have been outstanding if all dilutive potential common shares had been issued using the treasury stock method. Diluted loss per share excludes all potential common shares if their effect is anti-dilutive. The following potentially dilutive shares were excluded from the shares used to calculate diluted earnings per share as their inclusion would be anti-dilutive: Nine Months Ended September 30, 2023 2022 Options to purchase common stock 150,633,001 83,133,001 Warrants to purchase common stock 5,082,733,261 21,375,757 Convertible notes 1,798,747,503 21 Convertible Series B Preferred stock 7,333,400 5,047,667 Total 7,039,447,165 109,556,446 Concentrations For the nine months ended September 30, 2023, sales to two customers comprised 38% and 25% of revenues. For the nine months ended September 30, 2022, sales to two customers comprised 37% and 32% of revenues. For the three months ended September 30, 2023, sales to 4 customers comprised 54% and 31 % of revenues. For the three months ended September 30, 2022, sales to 12 customers comprised 42% and 40% of revenues. At September 30, 2023, two vendors comprised 12% and 10% of accounts payable and accrued expenses. As of December 31, 2022, two vendors comprised 12% and 11% of accounts payable and accrued expenses. The Company maintains the majority of its cash balances with one financial institution, in the form of demand deposits. Cash deposits are federally insured up to $250,000 per account. The Company believes that no significant concentration of credit risk exists with respect to its 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, single sales team, marketing department, customer service department, operations department, finance and accounting department to support its operations 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 June 2016, the FASB issued ASU No. 2016-13, Credit Losses – Measurement of Credit Losses on Financial Instruments (“ASC 326”). 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	9 Months Ended
	Sep. 30, 2023
Convertible Notes Payable
Convertible Notes Payable	Note 2 – Convertible Notes Payable Convertible notes payable consisted of the following: September 30, 2023 December 31, 2022 Unsecured (a) Convertible notes due to AL-Bank $ 353,000 $ 383,000 (b) Convertible note with Diagonal Lending 186,000 100,000 Unsecured (c) Convertible notes with fixed conversion features, in default 895,000 895,000 1,434,000 1,378,000 Less debt discount (125,000 ) (96,000 ) Total Convertible notes payable $ 1,309,000 $ 1,282,000 (a) During fiscal 2005, the Company issued notes payable to DART/Citco Global in the aggregate of $543,000. The notes bear interest at an average rate of 7.5% per annum and matured in December 2010. The aggregate notes are convertible by the note holder into less than one share of the Company’s common stock based on a fixed conversion price adjusted for applicable reverse stock splits that occurred in prior fiscal years. In fiscal 2009, the note holders agreed to the forbearance of any interest on the notes payable to DART/Citco Global. In August 2021, the notes were assigned to Aktieselskabet Arbejdernes Landsbank (“AL-Bank”), a Denmark based financing institution. In September 2021, the Company executed a repayment agreement with AL-Bank requiring the Company to make monthly payments of $10,000 to AL-Bank, starting in October 2021 and ending in March 2025, for a total of $400,000. Once the payments are made in full pursuant to the repayment agreement, the remaining balance of $143,000 will be forgiven and will be accounted for at that time. At December 31, 2022, the outstanding balance of the unsecured convertible notes payable amounted to $383,000. In June 2023, AL- Bank amended the agreement and extended the maturity date by three months with no changes to the original terms and conditions the agreement. During the nine months ended September 30, 2023, the Company made principal payments of $30,000. At September 30, 2023, the outstanding balance of the unsecured convertible notes payable amounted to $353,000. The convertible notes payable, including accrued interest are convertible into approximately 108,489 shares of the Company’s common stock. (b) On December 15, 2022, the Company issued a convertible note payable to 1800 Diagonal Lending LLC (“Diagonal Lending”) for $100,000. The note is unsecured, bears interest at a rate of 12%, or 22% on default, is due on December 15, 2023, and has a repayment penalty of 120% of the unpaid principal and unpaid interest if prepaid within 180 days of December 15, 2022. The convertible note payable is convertible into shares of the Company’s common stock at a conversion price of 65% of the two lowest daily volume weighted average price (“VWAP”) of the Company’s common stock during the 15 trading days immediately preceding the conversion date. As the ultimate determination of shares of common stock to be issued upon conversion of these debentures may exceed the current number of available authorized shares, the Company determined that the conversion features of these debentures are not considered indexed to the Company’s own stock and characterized the fair value of the conversion features as a derivative liability (see Note 8). At December 31, 2022, the outstanding balance of the unsecured convertible notes payable amounted to $100,000. During the nine months ended September 30, 2023, the Company issued similar convertible notes payable in the aggregate of $287,000 in exchange for cash of $286,000. In addition, the Company also recorded derivative liability of $310,000 to account for the notes' conversion feature (see Note 8). As a result of these issuances, the Company incurred total costs of $336,000, of which, $287,000 was accounted as a debt discount (limited to the face amount of the note payable) and the remaining $51,000 as interest and financing expense. The debt discount is being amortized to interest expense over the corresponding term of the note payable. During the nine months ended September 30, 2023, a total of $201,000 notes payable principal and $11,000 of accrued interest were converted into 180,323,824 shares of the Company’s common stock with a fair value of $410,000. The Company followed the general extinguishment model to record the conversion and settlement of the debt. Note payable and accrued interest converted totaled $212,000, the related unamortized debt discount amounted to $78,000, and the derivative liability related to the conversion option of these notes, after final valuation, amounted to $184,000. The fair value of the common shares issued and the difference between the total debt settled and fair value of the common shares issued amounted to $92,000 and was recorded as loss on extinguishment of debt. As of September 30, 2023, outstanding balance of the convertible notes payable amounted to $186,000 and the unamortized debt discount amounted to $125,000. At September 30, 2023, the convertible notes payable, including accrued interest, are convertible to approximately 338,989,891 shares of the Company’s common stock. (c) During fiscals 2005 through 2007, the Company issued notes payable in the aggregate of $895,000. The notes are unsecured, bear interest at a rate starting at 8% up to 18% per annum, were due on various dates from March 2008 to March 2015, and are currently in default. The aggregate notes are convertible by the note holders into less than one share of the Company’s common stock based on fixed conversion prices adjusted for applicable reverse stock splits that occurred in prior fiscal years. At September 30, 2023 and December 31, 2022, the outstanding balance of unsecured convertible notes payable amounted to $895,000 and $895,000, respectively, and are past due and deemed in default. The convertible notes payable, including accrued interest are convertible to approximately one share of the Company’s common stock.

Convertible Notes Payable Relat

Convertible Notes Payable Related Parties	9 Months Ended
	Sep. 30, 2023
Convertible Notes Payable Related Parties
Convertable Notes Payable - Related Parties	Note 3 – Convertible Notes Payable – Related Parties In prior years, the Company issued unsecured convertible notes to its Chief Executive Officer (CEO) in exchange for cash and/or services rendered. The notes have a compounded interest rate of 8% per annum and will mature on December 31, 2023, as amended. The aggregate notes are convertible by the note holder into less than one share of the Company’s common stock at fixed conversion prices adjusted for applicable reverse stock splits. As of September 30, 2023 and December 31, 2022, the outstanding balance of the notes payable amounted to $268,000.

Notes Payable

Notes Payable	9 Months Ended
	Sep. 30, 2023
Notes Payable
Notes Payable	Note 4 – Notes Payable Notes payable consisted of the following: September 30, 2023 December 31, 2022 Unsecured (a) Notes payable - in default $ 1,639,000 $ 1,639,000 (b) Notes payable issued by BlockSafe - in default 286,000 286,000 (c) Note payable - SBA EID 143,000 149,000 Secured (d) Note payable – October 2022 in default 1,000,000 1,000,000 (e) Notes payable - in default 6,000 6,000 (f) Notes payable – July 2022 79,000 211,000 (g) Advances on future receipts 275,000 Total notes payable principal outstanding 3,428,000 3,291,000 Less debt discount (51,000 ) (323,000 ) Total notes payable 3,377,000 2,968,000 Less current portion of notes payable, net of discount (3,235,000 ) (2,826,000 ) Long term notes payable $ 142,000 $ 142,000 (a) In previous years, the Company issued notes payable in exchange for cash. The notes are unsecured, bear interest at a rate of 8% through 14% per annum and matured starting in fiscal 2011 up to November 2021. At September 30, 2023 and December 31, 2022, the outstanding balance of the notes payable was $1,639,000, respectively, and are past due and in default. (b) In 2018, the Company’s consolidated subsidiary BlockSafe, issued promissory notes in exchange for cash. The notes are unsecured, bearing interest at a rate of 8% per annum, and matured in September 2019. At September 30, 2023 and December 31, 2022 the outstanding balance of the BlockSafe notes payable amounted to $286,000, and are past due and in default. (c) On May 15, 2020, the Company received a $150,000 loan (the “EID Loan”) from the Small Business Administration (SBA) under the SBA’s Economic Injury Disaster Loan program. The EID Loan has a thirty-year term and bears interest at a rate of 3.75% per annum. Monthly principal and interest payments of $250 per month were deferred for twenty-four months and commenced in June 2022. The EID Loan may be prepaid at any time prior to maturity with no prepayment penalties. The proceeds from the EID Loan must be used for working capital. The EID Loan contains customary events of default and other provisions customary for a loan of this type. As of December 31, 2022, the outstanding balance of the EID loan amounted to $149,000. During the nine months ended September 30, 2023, the Company made principal payments of $6,000. At September 30, 2023, the outstanding balance of the EID loan amounted to $143,000. The Company was in compliance with the terms of the EID loan as of September 30, 2023. (d) On October 26, 2022, the Company entered into a Securities Purchase Agreement with Walleye Opportunities Master Fund Ltd., a Cayman Islands company (“Walleye”), whereby Walleye purchased a promissory note of the Company, in the aggregate principal amount of One Million Dollars ($1,000,000) (the “Note”), which is convertible by Walleye into shares of the Company’s common stock, par value $0.0001 per share (the “Common Stock”) upon an Event of Default . The Company received $800,000 in cash, which represented the principal of $1,000,000 less an original issue discount in the amount of $200,000 paid to Walleye. Walleye received a seven (7) month note, with no interest and, only in the event of a default (after the Maturity Date) of twelve percent (12%) per annum. The Company shall have the right, exercisable on seven (7) Trading Days prior written notice to Walleye, to prepay the outstanding Principal Amount then due under this Note prior to any default. Walleye may demand immediate repayment in the event of certain events, including a financing event. In the event of default, Walleye shall have, as of and after any event of default, the option to cover the outstanding obligation of the Note at 90% of the lowest VWAP of the Common Stock on the date of the applicable conversion (the “Conversion Date”) or at any point during the four (4) Trading Day period immediately prior to the date of the applicable conversion. In addition, on the Closing Date, Walleye received a five year Fifty Million (50,000,000) common stock purchase warrants, exercisable at $0.0045 per share which shall be earned in full as of the Closing Date of October 26, 2022. The common stock purchase warrant has a cashless exercise provision (unless there is a registration statement registering the underlying shares to the common stock purchase warrants). As a result of these issuances and grants, the Company incurred the following (a) relative fair value of the warrants granted of $260,000; and (b) original issue discounts of $200,000 of the debentures for a total of $460,000 which was allocated as debt discount. The debt discount is being amortized to interest expense over the term of the corresponding debentures. From October 26, 2022 until the Note is extinguished in its entirety, Walleye shall receive a right of participation and first right of refusal on subsequent financings as described in the Agreement. On October 26, 2022, through a Security Agreement of the same date, the Company’s Subsidiaries (specifically BlockSafe Technologies, Inc. and Cyber Security Risk Solutions, LLC) agreed to guarantee and act as surety for payment of the Note. As of December 31, 2022, outstanding balance of the note payable amounted to $1,000,000 and the unamortized debt discount was $323,000. On May 26, 2023, the Walleye note payable matured and became past due. Pursuant to the note agreement, the Company recorded penalty interest of $200,000 and started accruing interest at a rate of 12% per annum. In addition, the Walleye note payable also became convertible to common stock at the option of the noteholder based upon a discounted conversion price equal to 90% of the lowest 4 day VWAP of the Company’s stock price. As the ultimate determination of shares of common stock to be issued upon conversion of this debenture may exceed the current number of available authorized shares, the Company determined that the conversion features of this debenture is not considered indexed to the Company’s own stock and characterized the fair value of the conversion features as a derivative liability (see Note 8). As such, the Company recorded interest expense of $852,000 to account for the derivative liability recognized upon default of this note payable. As a result of the default of the Walleye note payable in May 2023, the Company recognized penalty interest expense totaling $1,052,000. In addition, the Company expensed the entire unamortized debt discount of $323,000 during period ended September 30, 2023. As September 30, 2023, outstanding balance of the note payable amounted to $1,000,000 (e) In fiscal 2019 and 2020, the Company issued notes payable aggregating $468,000. The notes bear interest at a rate starting from 8% to 37% per annum, each agreement secured by substantially all of the assets of the Company, matured between March 2020 and July 2021. At September 30, 2023 and December 31, 2022, the outstanding balance of the secured notes payable was $6,000 and $6,000, respectively, and is in default. (f) In July 2022, the Company issued notes payable aggregating $275,000. The notes bear an average interest rate of 51% per annum, each agreement secured by substantially all of the assets of the Company and maturing in January 2024. At December 31, 2022, the outstanding balance of the secured notes payable was $211,000. During the nine months ended September 30, 2023, the Company made principal payments of $132,000. At September 30, 2023, the outstanding balance of the secured notes payable was $79,000. (g) During the nine months ended September 30, 2023, the Company executed agreements with financing companies and sold future receipts totaling $473,000 in exchange for cash $324,000. Under the terms of the agreements, the Company is obligated to pay these financing companies approximately $8,000 on a daily basis until the advances have been paid in full. The term future receipts mean cash, check, ACH, credit card, debit card, bank card, charged card or other form of monetary payment. These agreements mature on various dates starting from June 2023 to February 2024 and are personally guaranteed by the Company’s CEO. The Company accounted for these advances on future receipts as a “liability” pursuant to ASC 470-10-25-2. As a result, the Company recorded a liability of $473,000 which is equal to the future receipts sold. In addition, the Company also recorded a debt discount of $150,000 to account for the difference between the future receipts sold and cash received and other direct fees incurred. The debt discount is being amortized to interest expense over the term of the agreement. During the nine months ended September 30, 2023, the Company paid the financing companies a total of $198,000 and recorded debt discount amortization of $99,000. As of September 30, 2023, outstanding balance of the advances amounted to $275,000 with unamortized debt discount of $51,000, or a net balance of $224,000.

Notes Payable Related Parties

Notes Payable Related Parties	9 Months Ended
	Sep. 30, 2023
Notes Payable Related Parties
Notes Payable - Related Parties	Note 5 – Notes Payable – Related Party Notes payable-related party notes represent unsecured notes payable to the Company’s Chief Executive Officer (CEO) ranging in interest rates of 0% per annum to 10% per annum and will mature on December 31, 2023, as amended. The outstanding balance of these notes payable at September 30, 2023 and December 31, 2022 amounted to $708,000 and $693,000, respectively

VIE Financing Obligation

VIE Financing Obligation	9 Months Ended
	Sep. 30, 2023
VIE Financing Obligation
VIE Financing Obligation	Note 6 – VIE Financing Obligation The Company is in the process of developing Coins or Tokens which are envisioned as virtual currency. In fiscal 2018, the Company’s consolidated subsidiary, BlockSafe, issued promissory notes to unrelated parties aggregating $776,000. As part of issuance, the Company agreed to pay a financing obligation to the note holders equal to the note principal in tokens, as defined by promissory notes and subscription agreements that would be controlling with respect to any offer or sale of tokens to be issued by BlockSafe. In addition, the Company also agreed to issue tokens to an unrelated party in exchange for cash of $50,000. During the year ended December 31, 2019, BlockSafe agreed to issue tokens to unrelated parties in exchange for cash of $122,000. In addition, certain note holders of promissory notes issued by BlockSafe agreed to exchange $315,000 of outstanding principal and accrued interest into the financing obligation to be paid by tokens to be issued by BlockSafe. At September 30, 2023 and December 31, 2022, the outstanding balance of financing obligations amounted to $1,263,000, respectively, to be paid in tokens. At September 30, 2023 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. At September 30, 2023 and the date of this report, as the tokens do not exist, and any amounts received for tokens are not considered equity or revenue, management determined that 100% of the obligation of $1,263,000 is a liability to be settled by BlockSafe, through the issuance of tokens, or through other means if tokens are never issued.

Contingent Payment Obligation

Contingent Payment Obligation	9 Months Ended
	Sep. 30, 2023
Contingent Payment Obligation
Contingent Payment Obligation	Note 7 – Contingent Payment Obligation On September 6, 2017, the Company entered into a litigation funding agreement with Therium Inc. (subsequently Therium Luxembourg) and VGL Capital, LLC (collectively the “Funders”) for financing of $1,500,000 from the Funders to allow the Company to pursue patent enforcement actions against alleged infringements of its patents. In exchange for the financing, 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 are to be paid only if the Company achieves recoveries of claim proceeds. At September 30, 2023 and December 31, 2022, the Company has reflected the $1,500,000 received from the Funders as a contingent payment obligation to be paid only if patent enforced claim proceeds are recovered.

Derivative Financial Instrument

Derivative Financial Instruments	9 Months Ended
	Sep. 30, 2023
Derivative Financial Instruments
Derivative Financial Instruments	Note 8 – Derivative Financial Instruments The FASB has issued authoritative guidance whereby instruments which do not have fixed settlement provisions are deemed to be derivative instruments. The Company has issued convertible debentures, and in accordance with the FASB authoritative guidance, the conversion features have been 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. The derivative liabilities were valued using the Binomial pricing model and/or Black Scholes pricing model with the following assumptions: At September 30, 2023 Issued 2023 At December 31, 2022 Stock Price $ 0.0033 $ 0.0054 $ 0.0055 Exercise Price $ 0.0009 $ 0.0034 $ 0.0034 Expected Life (Years) 1.0 1.00 0.80 Volatility 178 % 162 % 165 % Dividend Yield 0 % 0 % 0 % Risk-Free Interest Rate 4.62 % 4.84 % 4.73 % Fair value: Conversion feature $ 1,439,000 $ 1,162,000 $ 112,000 The risk-free interest rate was based on rates established by the Federal Reserve Bank. The Company uses the historical volatility of its common stock to estimate the future volatility for its common stock. The expected life of the conversion feature of the notes was based on the remaining term of the notes. The expected dividend yield was based on the fact that the Company has not customarily paid dividends in the past and does not expect to pay dividends in the future. At December 31, 2022, the balance of the derivative liabilities was $112,000. During the nine months ended September 30, 2023, the Company recognized derivative liabilities of $310,000 upon issuance of additional secured convertible debentures (see Note 2) and $852,000 upon default of a note payable (see Note 4). In addition, the Company also extinguished derivative liability of $184,000 (see Note 2) pursuant to conversion of a note payable. At September 30, 2023, the Company determined the fair value of the derivative liability to be $1,439,000, and as a result, recorded a change in fair value of $349,000 as a component of other income and expenses in the consolidated statements of operations.

Stockholders Deficit

Stockholders Deficit	9 Months Ended
	Sep. 30, 2023
Stockholders Deficit
Stockholders' Deficit	Note 9 – Stockholders’ Deficit Common Stock During the nine months ended September 30, 2023, pursuant to the Company’s Qualified Regulation A Offering, the Company issued 306,599,998 shares of common stock in exchange for cash of $1,272,000, net of direct fees and commissions. As part of the offering, the Company also issued warrants to certain investors and placement agent to purchase 61,319,999 shares of common stock. The warrants are fully vested, exercisable at an average exercise price of $0.0145 per share and will expire in five years. During the nine months ended September 30, 2023, the Company issued 5,000,000 shares of common stock with a fair value of $26,000 to a consultant for services rendered. The common stock was valued at the corresponding date of the agreement. Warrants The table below summarizes the Company’s warrant activities for the nine months ended September 30, 2023: Number of Warrant Shares Exercise Price Range Per Share Weighted Average Exercise Price Balance, January 1, 2023 362,729,077 $ 0.0018-0.75 $ 0.006 Granted 5,301,868,830 0.02 0.02 Canceled/Expired (13,375,757 ) - - Exercised (568,488,889 ) - - Balance outstanding and exercisable, September 30, 2023 5,082,733,261 $ 0.00018-0.75 $ 0.009 At September 30, 2023, the warrants intrinsic value amounted to $4,000. The following table summarizes information concerning outstanding and exercisable warrants as of September 30, 2023: Warrants Outstanding and Exercisable Range of Exercise Prices Number Outstanding Average Remaining Contractual Life (in years) Weighted Average Exercise Price $ 0.0009 5,079,733,261 4.21 $ 0.0009 0.020 3,000,000 3.72 0.0200 $ 0.0009 - $0.02 5,082,733,261 4.21 $ 0.0009 Warrants Issued for Cash During the nine months ended September 30, 2023, four investors who participated in the Reg A offering (discussed above), offered to purchase additional warrants in exchange for cash. As a result, the Company sold 182,000,000 warrants to purchase shares of common stock in exchange for cash of $37,000. The warrants are fully vested, exercisable at $0.02 per share, and expire in five years. At the date of sale of these warrants, the estimated fair value of these warrants sold for cash was $839,000 using a Black Scholes Option Pricing Model. The difference between the fair value of the warrants sold and cash received of $802,000 was recorded as a deemed dividend because the issuance of the warrants was only made available to certain shareholders, and not all the common shareholders. Warrants Exercised – Cash and Cashless In July 2023, the Company issued 160,000,000 shares of common stock upon cashless exercise of 217,600,000 warrants. In August and September 2023, the Company issued 350,888,889 shares of common stock and received cash of $316,000 upon exercise of 350,888,889 warrants. As part of the exercise, the Company also issued 200 million warrants as an inducement to exercise these warrants for cash (inducement warrants). The inducement warrants are exercisable at $0.0009 per share and will expire in 5 years with an estimated fair value of $1.1 million using the Black Scholes Option Pricing Model. Pursuant to current accounting guidelines, the Company accounted the 200 million inducement warrants shares as an equity offering costs. As the fair value of these inducement warrants will be accounted as an equity offering costs, a reduction to additional paid in capital (APIC), no further accounting is deemed necessary as there is no overall effect to equity (i.e. offset to APIC). Warrants Reset of Exercise Price In fiscal 2019 through June 2023, the Company issued warrants to purchase a total of 598,562,208 shares of common stock with an average original exercise price of $0.015 per share that will expire in 5 years from grant date. These warrants included certain standard anti-dilution provision that will adjust the original exercise price in case the Company will issue similar debt and equity instruments at a price lower than the original exercise price. In addition, the warrant agreement also stipulates that additional warrants will be granted to the warrant holder upon reset or make whole warrants. On July 20,2023, the Company issued common stock to a note holder upon conversion of a note payable with a conversion price of $0.0009 per share. As a result of this conversion, the reset provision of these 598,562,208 warrants was triggered and a price reset to $0.0009 per share occurred. Pursuant to current accounting guidelines, to account for the change in the exercise price of the 598,562,208 warrants to $0.0009 per share, the Company computed the fair value of these warrants before the reset and after the reset using the Black Scholes Option Pricing Model (BSM). The incremental change in the fair value amounted to $55,000 and was accounted as a deemed dividend. Pursuant to the warrant agreement, the Company also granted a total of 4,858,548,831 warrant shares to these warrant holders to account for the dilutive effect of the price reset or make whole provision. Pursuant to current accounting guidelines, the Company computed the fair value of these warrants using the BSM which amounted to $15,861,000 and was accounted as deemed dividend. As a result, the Company recognized deemed dividends totaling $15,916,000 to account for these transactions.

Stock Options

Stock Options	9 Months Ended
	Sep. 30, 2023
Stock Options
Stock Options	Note 10 – Stock Options The table below summarizes the Company’s stock option activities for the nine months ended September 30, 2023: Number of Option Shares Exercise Price Range Per Share Weighted Average Exercise Price Balance, January 1, 2023 150,633,001 $0.045-$1,121,250,000 $ 0.0307 Granted - - - Expired - - - Balance outstanding, September 30, 2023 150,633,001 $0.0045-$3.00 $ 0.0307 Balance exercisable, September 30, 2023 120,591,791 $0.0045-$3.00 $ 0.0371 Options to purchase fractional shares at an exercise price of $1,121,250,000 aggregating to less than one share expired during the nine month period ended September 30, 2023. The following table summarizes information concerning the Company’s stock options as of September 30, 2023: Options Outstanding Options Exercisable Range of Exercise Price Number Outstanding Average Remaining Contractual Life (Years) Weighted Average Exercise Price Number Exercisable Average Remaining Contractual Life (Years) Weighted Average Exercise Price $ 3.00 518,001 3.30 $ 3.00 518,001 3.30 $ 3.00 $ 2.00 115,000 6.22 $ 2.00 115,000 6.22 $ 2.00 $ 0.0375 65,000,000 8.23 $ 0.0375 65,000,000 8.23 $ 0.04 $ 0.0050 17,500,000 7.33 $ 0.0050 17,500,000 7.33 $ 0.01 $ 0.0045 67,500,000 9.22 $ 0.0045 67,500,000 9.22 $ - $ 0.0045 150,633,001 5.78 $ 0.0306 150,633,001 5.78 $ 0.0371 At September 30, 2023, the stock options has no intrinsic value. During the nine months ended September 30, 2023, the Company recognized stock compensation expense of $292,000 to account for the vesting of stock options granted in fiscal year 2022. As of September 30, 2023, there are no unvested stock options.

Commitment and Contingencies

Commitment and Contingencies	9 Months Ended
	Sep. 30, 2023
Commitments and Contingencies
Commitment and Contingencies	Note 11 – Commitment and Contingencies Derivative Complaint Constantino Zanfardino, Derivatively on Behalf of Nominal Defendant Zerify, Inc., formerly known as Strikeforce Technologies, Inc. v. Mark L. Kay, Ramarao Pemmaraju and George Waller, Defendants, and Zerify, Inc. formerly known as Strikeforce Technologies, Inc., Nominal Defendant (U.S. District Court, District of New Jersey, Civil Action No. 2:22-cv-07258-MCA-AME) On December 13, 2022, a claimed stockholder, Constantino Zanfardino (“Plaintiff”), filed a stockholder derivative Complaint against our directors, Mark L. Kay, Ramarao Pemmaraju and George Waller (collectively, “Defendants”). Plaintiff asserts claims against each of the Defendants for breach of fiduciary duty, waste of corporate assets and unjust enrichment resulting from Defendants’ alleged wrongdoing in their management of the Company. Through the litigation, Plaintiff seeks judgment against each of the Defendants in favor of the Company. On March 3, 2023, the Defendants’ filed a Memorandum of Law in Support of their Motion to Dismiss Plaintiff’s Complaint. On March 10, 2023, the Defendants served a motion to dismiss the complaint upon the Plaintiff. On June 8, 2023, the Defendants filed a Reply Memorandum in further support of their motion to dismiss Plaintiff’s Complaint. On November 28, 2023, the motions claimed by the stockholder, Constatino Zanfardino (“Plaintiff”) are granted in part and denied in part. The claims for breach of fiduciary duties and unjust enrichment are dismissed as to the allegations concerning the Auctus and Crown Bridge transactions, the issuance of preferred stock, and the approval of reverse splits, but not as to the allegations concerning the BlockSafe transactions and the issuance of common stock, other shares, and warrants. The claim for corporate waste is dismissed as to all the allegations. The dismissals are without prejudice to the filing of an Amended Complaint within thirty days that addresses the deficiencies set forth herein. Defendants are continually defending their litigation. It is still not possible to estimate the ultimate outcome of the remaining litigation. Defendants are vigorously defending this litigation. At this time, it is not possible to estimate the ultimate outcome of this litigation. Onstream Media Corporation We were engaged in several patent litigations brought by Onstream Media Corporation (“Onstream”) in the United States District Court, District of Wyoming. The cases and their filing dates follow: Case Date Filed Onstream Media Corporation v. Zerify Inc. Case No. 22-cv-00191 (DWY) September 9, 2022 Onstream Media Corporation v. Zerify Inc. Case No. 22-cv-00192 (DWY) September 9, 2022 Onstream Media Corporation v. Zerify Inc. Case No. 22-cv-00193 (DWY) September 9, 2022 Onstream Media Corporation v. Zerify Inc. Case No. 22-cv-00194 (DWY) September 9, 2022 Onstream Media Corporation v. Zerify Inc. Case No. 22-cv-00195 (DWY) September 9, 2022 Onstream Media Corporation v. Zerify Inc. Case No. 22-cv-00196 (DWY) September 9, 2022 Onstream Media Corporation v. Zerify Inc. Case No. 22-cv-00197 (DWY) September 9, 2022 The above Onstream litigation has been resolved subject to a Confidential License and Settlement Agreement.

Subsequent Events

Subsequent Events	9 Months Ended
	Sep. 30, 2023
Subsequent Events
Subsequent Events	Note 12 – Subsequent Events On November 1, 2023, the Company issued 75,000,000 shares of common stock with a fair value of $60,000 pursuant to a consulting agreement for services. Subsequent to September 30, 2023, the Company issued 607,222,240 shares of common stock pursuant to an S1 and Reg A offering which resulted in net cash proceeds of $291,000.

Organization and Summary of S_2

Organization and Summary of Significant Accounting Policies (Policies)	9 Months Ended
	Sep. 30, 2023
Organization and Summary of Significant Accounting Policies
Basis of presentation and principles of consolidation	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 nine months ended September 30, 2023 are not necessarily indicative of the results of operations to be expected for the full fiscal year ending December 31, 2023. These financial statements should be read in conjunction with the financial statements of the Company for the year ended December 31, 2022 and notes thereto contained in the Annual Report on Form 10-K of the Company as filed with the SEC on April 14, 2023. Since 2018, the condensed consolidated financial statements include the accounts of the Company and its subsidiary, BlockSafe Technologies, Inc. (“BST”). BST is owned 49% by the Company and 31% by three executive officers of the Company. BST meets the definition of a variable interest entity (“VIE”) based on the determination that the Company is the primary beneficiary of BST. BST’s operating results, assets and liabilities are consolidated by the Company. Intercompany balances and transactions have been eliminated in consolidation.
Going Concern	The Company has yet to establish any history of profitable operations. During the nine months ended September 30, 2023, the Company incurred a net loss of $5,038,000 used cash in operating activities of $2,042,000 and at September 30, 2023, the Company had a stockholders’ deficit of $17,540,000. In addition, the Company is in default on notes payable and convertible notes payable in the aggregate amount of $3,825,000. These factors raise substantial doubt about our ability to continue as a going concern within one year after the date the financial statements are issued. In addition, the Company’s independent registered public accounting firm, in its report published on our December 31, 2022 year-end financial statements, raised substantial doubt about the Company’s ability to continue as a going concern. The Company’s financial statements do not include any adjustments that might result from the outcome of this uncertainty should we be unable to continue as a going concern. Management estimates that the current funds on hand will be sufficient to continue operations through the next few months. Our ability to continue as a going concern is dependent upon our ability to continue to implement our business plan. Currently, management is attempting to increase revenues by selling through a channel of new distributors, value added resellers, strategic partners and original equipment manufacturers. While we believe 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 our operations, in the case of debt financing, or cause substantial dilution to its stockholders, in the case of equity financing.
Use of 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. Management bases these estimates and assumptions upon historical experience, existing and known circumstances, and other factors that management believes to be reasonable. In addition, the Company has considered the potential impact of the pandemic, as well as certain macroeconomic factors, including inflation, rising interest rates, and recessionary concerns, on its business and operations. Significant estimates include those related to accounting for financing obligations, assumptions used in valuing equity instruments issued for cash and services, assumptions used in valuing derivative liabilities, the valuation allowance for deferred tax assets, and the accrual of potential liabilities. Actual results could differ from those estimates.
Revenue Recognition	The Company follows the guidance of Accounting Standards Codification (ASC) 606, Revenue from Contracts with Customers 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®, MobileTrust®, Zerify Meet™ and Zerify Defender™ products. The Company recognizes subscription revenue over a one-month period based on a typical monthly renewal cycle in accordance with its customer agreement terms. 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. To date, the Company has not incurred incremental costs in obtaining customer contracts. Cost of revenue includes direct costs and fees related to the sale of the Company’s products. The following tables present our revenue disaggregated by major product and service lines: Three Months Ended September 30, 2023 2022 Software $ 16,000 $ 22,000 Service 9,000 - Total revenue $ 25,000 $ 22,000 Nine Months Ended September 30, 2023 2022 Software $ 54,000 $ 78,000 Service 12,000 - Total revenue $ 66,000 $ 78,000
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 observable market data if such data is available without undue cost and effort. The Company believes the carrying amounts reported in the balance sheet for accounts receivable, accounts payable, accrued expenses, convertible notes, and notes payables approximate fair values because of the short-term nature of these financial instruments. As of September 30, 2023, and December 31, 2022, the Company’s balance sheet includes Level 3 liabilities comprised of the fair value of derivative liabilities of $1,439,000 and $112,000, respectively (see Note 8).
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 Company evaluates embedded conversion features within its convertible debt to determine whether the embedded conversion features should be bifurcated from the host instrument and accounted for as a derivative. The fair values of the embedded derivatives are determined using the trinomial/binomial valuation method at inception and on subsequent valuation dates. 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.
Stock-Based Compensation	The Company periodically issues stock options, warrants, and shares of common stock as share-based compensation to employees and non-employees in non-capital raising transactions for services and for financing costs. The Company accounts for such grants issued and vesting based on FASB ASC 718, Compensation – Stock Compensation The fair value of the Company’s stock options and warrants 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 restricted stock, 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.
Loss per Share	Basic loss per share is computed by dividing net loss available to common stockholders by the weighted average number of common shares outstanding during the period. Diluted loss per share is computed by dividing net loss applicable to common stockholders by the weighted average number of common shares outstanding, plus the number of additional common shares that would have been outstanding if all dilutive potential common shares had been issued using the treasury stock method. Diluted loss per share excludes all potential common shares if their effect is anti-dilutive. The following potentially dilutive shares were excluded from the shares used to calculate diluted earnings per share as their inclusion would be anti-dilutive: Nine Months Ended September 30, 2023 2022 Options to purchase common stock 150,633,001 83,133,001 Warrants to purchase common stock 5,082,733,261 21,375,757 Convertible notes 1,798,747,503 21 Convertible Series B Preferred stock 7,333,400 5,047,667 Total 7,039,447,165 109,556,446
Concentrations	For the nine months ended September 30, 2023, sales to two customers comprised 38% and 25% of revenues. For the nine months ended September 30, 2022, sales to two customers comprised 37% and 32% of revenues. For the three months ended September 30, 2023, sales to 4 customers comprised 54% and 31 % of revenues. For the three months ended September 30, 2022, sales to 12 customers comprised 42% and 40% of revenues. At September 30, 2023, two vendors comprised 12% and 10% of accounts payable and accrued expenses. As of December 31, 2022, two vendors comprised 12% and 11% of accounts payable and accrued expenses. The Company maintains the majority of its cash balances with one financial institution, in the form of demand deposits. Cash deposits are federally insured up to $250,000 per account. The Company believes that no significant concentration of credit risk exists with respect to its 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, single sales team, marketing department, customer service department, operations department, finance and accounting department to support its operations 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 June 2016, the FASB issued ASU No. 2016-13, Credit Losses – Measurement of Credit Losses on Financial Instruments (“ASC 326”). 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 S_3

Organization and Summary of Significant Accounting Policies (Tables)	9 Months Ended
	Sep. 30, 2023
Organization and Summary of Significant Accounting Policies
Schedule of disaggregation of Revenue	Three Months Ended September 30, 2023 2022 Software $ 16,000 $ 22,000 Service 9,000 - Total revenue $ 25,000 $ 22,000 Nine Months Ended September 30, 2023 2022 Software $ 54,000 $ 78,000 Service 12,000 - Total revenue $ 66,000 $ 78,000
Schedule of Loss per Share	Nine Months Ended September 30, 2023 2022 Options to purchase common stock 150,633,001 83,133,001 Warrants to purchase common stock 5,082,733,261 21,375,757 Convertible notes 1,798,747,503 21 Convertible Series B Preferred stock 7,333,400 5,047,667 Total 7,039,447,165 109,556,446

Convertible Notes Payable (Tabl

Convertible Notes Payable (Tables)	9 Months Ended
	Sep. 30, 2023
Convertible Notes Payable
Schedule of convertible notes payable	September 30, 2023 December 31, 2022 Unsecured (a) Convertible notes due to AL-Bank $ 353,000 $ 383,000 (b) Convertible note with Diagonal Lending 186,000 100,000 Unsecured (c) Convertible notes with fixed conversion features, in default 895,000 895,000 1,434,000 1,378,000 Less debt discount (125,000 ) (96,000 ) Total Convertible notes payable $ 1,309,000 $ 1,282,000

Notes Payable (Tables)

Notes Payable (Tables)	9 Months Ended
	Sep. 30, 2023
Notes Payable
Schedule of notes payable	September 30, 2023 December 31, 2022 Unsecured (a) Notes payable - in default $ 1,639,000 $ 1,639,000 (b) Notes payable issued by BlockSafe - in default 286,000 286,000 (c) Note payable - SBA EID 143,000 149,000 Secured (d) Note payable – October 2022 in default 1,000,000 1,000,000 (e) Notes payable - in default 6,000 6,000 (f) Notes payable – July 2022 79,000 211,000 (g) Advances on future receipts 275,000 Total notes payable principal outstanding 3,428,000 3,291,000 Less debt discount (51,000 ) (323,000 ) Total notes payable 3,377,000 2,968,000 Less current portion of notes payable, net of discount (3,235,000 ) (2,826,000 ) Long term notes payable $ 142,000 $ 142,000

Derivative Financial Instrume_2

Derivative Financial Instruments (Tables)	9 Months Ended
	Sep. 30, 2023
Derivative Financial Instruments
Schedule of derivative liabilities	At September 30, 2023 Issued 2023 At December 31, 2022 Stock Price $ 0.0033 $ 0.0054 $ 0.0055 Exercise Price $ 0.0009 $ 0.0034 $ 0.0034 Expected Life (Years) 1.0 1.00 0.80 Volatility 178 % 162 % 165 % Dividend Yield 0 % 0 % 0 % Risk-Free Interest Rate 4.62 % 4.84 % 4.73 % Fair value: Conversion feature $ 1,439,000 $ 1,162,000 $ 112,000

Stockholders Deficit (Tables)

Stockholders Deficit (Tables)	9 Months Ended
	Sep. 30, 2023
Stockholders Deficit
Schedule of stock warrants activity	Number of Warrant Shares Exercise Price Range Per Share Weighted Average Exercise Price Balance, January 1, 2023 362,729,077 $ 0.0018-0.75 $ 0.006 Granted 5,301,868,830 0.02 0.02 Canceled/Expired (13,375,757 ) - - Exercised (568,488,889 ) - - Balance outstanding and exercisable, September 30, 2023 5,082,733,261 $ 0.00018-0.75 $ 0.009
Schedule of warrants outstanding and exercisable	Warrants Outstanding and Exercisable Range of Exercise Prices Number Outstanding Average Remaining Contractual Life (in years) Weighted Average Exercise Price $ 0.0009 5,079,733,261 4.21 $ 0.0009 0.020 3,000,000 3.72 0.0200 $ 0.0009 - $0.02 5,082,733,261 4.21 $ 0.0009

Stock Options (Tables)

Stock Options (Tables)	9 Months Ended
	Sep. 30, 2023
Stock Options
Schedule of stock options plan	Number of Option Shares Exercise Price Range Per Share Weighted Average Exercise Price Balance, January 1, 2023 150,633,001 $0.045-$1,121,250,000 $ 0.0307 Granted - - - Expired - - - Balance outstanding, September 30, 2023 150,633,001 $0.0045-$3.00 $ 0.0307 Balance exercisable, September 30, 2023 120,591,791 $0.0045-$3.00 $ 0.0371
Schedule of stock option outstanding and exercisable	Options Outstanding Options Exercisable Range of Exercise Price Number Outstanding Average Remaining Contractual Life (Years) Weighted Average Exercise Price Number Exercisable Average Remaining Contractual Life (Years) Weighted Average Exercise Price $ 3.00 518,001 3.30 $ 3.00 518,001 3.30 $ 3.00 $ 2.00 115,000 6.22 $ 2.00 115,000 6.22 $ 2.00 $ 0.0375 65,000,000 8.23 $ 0.0375 65,000,000 8.23 $ 0.04 $ 0.0050 17,500,000 7.33 $ 0.0050 17,500,000 7.33 $ 0.01 $ 0.0045 67,500,000 9.22 $ 0.0045 67,500,000 9.22 $ - $ 0.0045 150,633,001 5.78 $ 0.0306 150,633,001 5.78 $ 0.0371

Commitment and Contingencies (T

Commitment and Contingencies (Tables)	9 Months Ended
	Sep. 30, 2023
Commitments and Contingencies
Schedule of Onstream Media Corporation	Case Date Filed Onstream Media Corporation v. Zerify Inc. Case No. 22-cv-00191 (DWY) September 9, 2022 Onstream Media Corporation v. Zerify Inc. Case No. 22-cv-00192 (DWY) September 9, 2022 Onstream Media Corporation v. Zerify Inc. Case No. 22-cv-00193 (DWY) September 9, 2022 Onstream Media Corporation v. Zerify Inc. Case No. 22-cv-00194 (DWY) September 9, 2022 Onstream Media Corporation v. Zerify Inc. Case No. 22-cv-00195 (DWY) September 9, 2022 Onstream Media Corporation v. Zerify Inc. Case No. 22-cv-00196 (DWY) September 9, 2022 Onstream Media Corporation v. Zerify Inc. Case No. 22-cv-00197 (DWY) September 9, 2022

Organization and Summary of S_4

Organization and Summary of Significant Accounting Policies (Details) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022
Total revenue	$ 25,000	$ 22,000	$ 66,000	$ 78,000
Software [Member]
Total revenue	16,000	22,000	54,000	78,000
Service [Member]
Total revenue	$ 9,000	$ 0	$ 12,000	$ 0

Organization and Summary of S_5

Organization and Summary of Significant Accounting Policies (Details 1) - shares	9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022
Organization and Summary of Significant Accounting Policies
Options to purchase common stock	150,633,001	83,133,001
Warrants to purchase common stock	5,082,733,261	21,375,757
Convertible notes	1,798,747,503	21
Convertible Series B Preferred stock	7,333,400	5,047,667
Total	7,039,447,165	109,556,446

Organization and Summary of S_6

Organization and Summary of Significant Accounting Policies (Details Narrative) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022	Jun. 30, 2023	Mar. 31, 2023	Dec. 31, 2022	Jun. 30, 2022	Mar. 31, 2022	Dec. 31, 2021
Net cash used in operating activities			$ (2,042,000)	$ (3,175,000)
Total Stockholders' Deficit	$ (17,540,000)	$ (13,912,000)	(17,540,000)	$ (13,912,000)	$ (16,924,000)	$ (15,419,000)	$ (14,855,000)	$ (13,252,000)	$ (12,814,000)	$ (11,589,000)
Notes payable aggregate amount	3,825,000		3,825,000
Fair value of embedded derivative liabilities	1,439,000		1,439,000				$ 112,000
FDIC insured limit	$ 250,000		250,000
Net loss attributable to StrikeForce Technologies, Inc.			$ (5,038,000)
BlockSafe Technologies, Inc. [Member]
Ownership interest held by company	49%		49%
Ownership interest held by three executive officers	31%		31%
Two vendors [Member] | Revenues [Member]
Concentration Risk, Percentage			12%	12%
Two vendors One [Member] | Revenues [Member]
Concentration Risk, Percentage			10%	11%
One customer [Member] | Revenues [Member]
Concentration Risk, Percentage			38%	37%
Two customer [Member] | Revenues [Member]
Concentration Risk, Percentage			25%	32%
Four customer [Member] | Revenues [Member]
Concentration Risk, Percentage	54%	42%
Four customer One [Member] | Revenues [Member]
Concentration Risk, Percentage	31%	40%

Convertible Notes Payable (Deta

Convertible Notes Payable (Details) - USD ($)	Sep. 30, 2023	Dec. 31, 2022
Unsecured
(a) Convertible notes due to AL-Bank	$ 353,000	$ 383,000
(b) Convertible note with Diagonal Lending	186,000	100,000
(c) Convertible notes with fixed conversion features, in default	895,000	895,000
Total convertible notes principal outstanding	1,434,000	1,378,000
Debt discount	(125,000)	(96,000)
Convertible notes, net of discount	$ 1,309,000	$ 1,282,000

Convertible Notes Payable (De_2

Convertible Notes Payable (Details Narrative) - USD ($)	9 Months Ended		12 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Dec. 31, 2022	Dec. 31, 2021
Debt Discount	$ 323,000
Notes Payables	3,235,000		$ 2,826,000
Proceeds from convertible notes payable	$ 286,000	$ 0
2005 Through 2007 [Member]
Maturity date description	due on various dates from March 2008 to March 2015, and are currently in default
Convertible notes payable, outstanding balance	$ 895,000
Proceeds from convertible notes payable	$ 895,000		895,000
Interest rate decriptions	notes are unsecured, bear interest at a rate starting at 8% up to 18% per annum
2005 [Member]
Convertible notes payable, outstanding balance	$ 353,000		383,000
Issue of note payable to dart citco global	$ 543,000
Interest rate	7.50%
Agreement amount paid during period				$ 400,000
Monyhly payment	$ 10,000
Remaining balance	143,000
Principal payments	$ 30,000
Convertible Notes Payable [Member]
Convertible notes payable, outstanding balance			$ 100,000
Common stock shares issued upon conversion of debt	338,989,891
Repayment penalty percentage	120%
Conversion price percentage	65%
Interest rate decriptions	The note is unsecured, bears interest at a rate of 12%, or 22% on default
Diagonal Lending LLC [Member]
Convertible notes payable, outstanding balance	$ 186,000
Debt Discount	125,000
Convertible notes payable	287,000
Exchange for cash	286,000
Derivative liability	310,000
debt discount	287,000
total costs	336,000
expense	51,000
Diagonal Lending LLC 1 [Member]
Accrued interest	11,000
Notes Payables	201,000
Fair Value	$ 410,000
Converted common stock shares	180,323,824
Statements of Conversation	Note payable and accrued interest converted totaled $212,000, the related unamortized debt discount amounted to $78,000, and the derivative liability related to the conversion option of these notes, after final valuation, amounted to $184,000. The fair value of the common shares issued and the difference between the total debt settled and fair value of the common shares issued amounted to $92,000 and was recorded as loss on extinguishment of debt

Convertible Notes Payable Rel_2

Convertible Notes Payable Related Parties (Details Narrative) - USD ($)	9 Months Ended
	Sep. 30, 2023	Dec. 31, 2022
Interest rate	8%
CEO [Member]
Due date	Dec. 31, 2023
Convertible Notes Payable,outstanding balance	$ 268,000	$ 268,000

Notes Payable (Details)

Notes Payable (Details) - USD ($)	Sep. 30, 2023	Dec. 31, 2022
Unsecured notes payable-in default
(a) Notes payable - in default	$ 1,639,000	$ 1,639,000
(b) Notes payable issued by BST - in default	286,000	286,000
(c) Note payable-EID loan	143,000	149,000
Secured notes payable
(d) Note payable - October 2022	1,000,000	1,000,000
(e) Notes payable - in default	6,000	6,000
(f) Notes payable - July 2022	79,000	211,000
(g) Advaces on future receipts	275,000
Total notes payable principal outstanding	3,428,000	3,291,000
Less debt discount	(51,000)	(323,000)
Notes payable	3,377,000	2,968,000
Less current portion of notes payable	(3,235,000)	(2,826,000)
Long term notes payable	$ 142,000	$ 142,000

Notes Payable (Details Narrativ

Notes Payable (Details Narrative) - USD ($)		1 Months Ended		3 Months Ended	9 Months Ended		12 Months Ended
	May 15, 2020	Oct. 26, 2022	Jul. 31, 2022	Mar. 31, 2023	Sep. 30, 2023	Sep. 30, 2022	Dec. 31, 2022	Dec. 31, 2020	Dec. 31, 2019
Warrants granted		$ 260,000		$ 18,000
Debt discount					$ 601,000	$ 0
Total Liabilities					17,631,000		$ 15,168,000
Total debentures		460,000
Unamortized debt discount					323,000
Note payable-EID loan					143,000		$ 149,000
Principal payment					$ 132,000
Common stock, par value					$ 0.0001		$ 0.0001
Notes payable					$ 3,235,000		$ 2,826,000
EID Loan [Member]
Principal payment					6,000
Loan borrowed amount	$ 150,000
Interest rate on loan	3.75%
Monthly payment on loan, description	Monthly principal and interest payments of $250 per month
Notes Payable [Member]
Notes payable, outstanding balance					$ 1,639,000
Interest rate decriptions					The notes are unsecured, bear interest at a rate of 8% through 14% per annum
Note Payable Two [Member]
Principal payment					$ 1,000,000		1,000,000
Interest rate of notes			51%		90%
Interest					$ 200,000
Interest expenses							852,000
Notes payable issue			$ 275,000
Penalty interest expenses					$ 1,052,000
Notes payable issue maturity date			January 2024
One Note [Member]
Interest rate decriptions					The notes are unsecured, bearing interest at a rate of 8% per annum
Outstanding secured notes payable							286,000
Note issued									$ 468,000
Interest rate of notes								37%	8%
One Note [Member] | Unsecured [Member]
Outstanding secured notes payable					$ 6,000		6,000
Notes payable							211,000
Notes Payable Other Payables [Member]
Debt discount					99,000
Payment paid to finance companies					198,000
Outstanding amount of debt discount					275,000
Chief Executive Officer [Member]
Sale of future receipts					473,000
Sale of future for exchange of cash					324,000
Payment of advances on daily basis					8,000
Debt discount					150,000
Total Liabilities					473,000
Principal payment					79,000
Walleye Opportunities Master Fund Ltd [Member]
Original issue discounts		200,000
Note payable-EID loan					$ 143,000		$ 149,000
Principal payments of promissory notes		1,000,000
Amount recieved		$ 800,000
Description about issuance of note payable		Walleye received a seven (7) month note, with no interest and, only in the event of a default (after the Maturity Date) of twelve percent (12%) per annum
Common stock purchase of warrant		50,000,000
Warrant exercisble price		$ 0.0045
Walleye Opportunities Master Fund Ltd [Member] | Promissory Note [Member] | Securities Purchase Agreement [Member]
Purchased promissory note aggregate principal amount		$ 1,000,000
Common stock, par value		$ 0.0001

Notes Payable Related Parties (

Notes Payable Related Parties (Details Narrative) - USD ($)	Sep. 30, 2023	Dec. 31, 2022
Notes payable - related parties	$ 708,000	$ 693,000
Minimum [Member] | Chief Executive Officer [Member]
Interest rate	0%
Maximum [Member] | Chief Executive Officer [Member]
Interest rate	10%

VIE Financing Obligation (Detai

VIE Financing Obligation (Details Narrative) - USD ($)	9 Months Ended	12 Months Ended
	Sep. 30, 2023	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2022
Financing obligation	$ 1,263,000			$ 1,263,000
Unsecured Convertible Notes Payable [Member]
Tokens issued to unrelated parties			$ 50,000
Promissory note issued to unrelated parties			$ 776,000
BST [Member]
Financing obligation	$ 1,263,000
Financing obligation description	as the tokens do not exist, and any amounts received for tokens are not considered equity or revenue, management determined that 100%
Promissory note - various parties [Member] | Related Party BlockSafe [Member]
Financing obligation		$ 315,000
Tokens issued to unrelated parties		$ 122,000

Contingent Payment Obligation (

Contingent Payment Obligation (Details Narrative) - USD ($)	Sep. 06, 2017	Sep. 30, 2023	Dec. 31, 2022
Contingent payment obligation		$ 1,500,000	$ 1,500,000
Litigation funding agreement [Member] | Therium Inc. and VGL Capital, LLC [Member]
Contingent payment obligation	$ 1,500,000
Gross proceeds	$ 1,500,000
Contingent obligation, description	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

Derivative Financial Instrume_3

Derivative Financial Instruments (Details) - USD ($)	9 Months Ended	12 Months Ended
	Sep. 30, 2023	Dec. 31, 2022
Stock Price	$ 0.0033	$ 0.0055
Exercise Price	$ 0.0009	$ 0.0034
Expected life (in years)	1 year	9 months 18 days
Volatility	178%	165%
Dividend Yield	0%	0%
Risk-free interest rate	4.62%	4.73%
Fair Value:
Conversion feature	$ 1,439,000	$ 112,000
Issued 2023 [Member]
Stock Price	$ 0.0054
Exercise Price	$ 0.0034
Expected life (in years)	1 year
Volatility	162%
Dividend Yield	0%
Risk-free interest rate	4.84%
Fair Value:
Conversion feature	$ 1,162,000

Derivative Financial Instrume_4

Derivative Financial Instruments (Details Narrative) - USD ($)	9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Dec. 31, 2022
Derivative Financial Instruments
Extinguished derivative liability	$ 184,000
Derivative liability	310,000		$ 112,000
Fair value of the derivative liability	1,439,000
Change in fair value of component of other income and expenses	349,000
Fair value of derivative liability upon default of note payable	$ 852,000	$ 0

Stockholders Deficit (Details)

Stockholders Deficit (Details)	9 Months Ended
	Sep. 30, 2023 $ / shares shares
Number of Warrant Shares
Number of warrants Beginning balance | shares	362,729,077
Number of warrants Granted | shares	5,301,868,830
Number of warrant shares, Canceled/Expired | shares	(13,375,757)
Number of warrant shares, Exercised | shares	(568,488,889)
Number of warrants Outstsnding Ending | shares	5,082,733,261
Weighted Average Exercise Price
Weighted Average Exercise Price Beginning Balance	$ 0.006
Weighted Average Exercise Price, Granted	0.02
Weighted Average Exercise Price, Canceled/Expired	0
Weighted Average Exercise Price, Exercised	0
Weighted Average Exercise Price Outstanding Ending Balacce	0.009
Stock Option [Member]
Weighted Average Exercise Price
Exercise Price Range Per Share Granted	0.02
Maximum [Member]
Weighted Average Exercise Price
Exercise Price Range Per Share, Beginning balance	0.75
Exercise Price Range Per Share Outstanding Ending	0.75
Minimum [Member]
Weighted Average Exercise Price
Exercise Price Range Per Share, Beginning balance	0.0018
Exercise Price Range Per Share Outstanding Ending	$ 0.00018

Stockholders Deficit (Details 1

Stockholders Deficit (Details 1)	9 Months Ended
	Sep. 30, 2023 $ / shares shares
Warrant One[Member]
Average Remaining Contractual Life (in years)	3 years 8 months 19 days
Weighted Average Exercise Price	$ 0.0200
Number Outstanding | shares	3,000,000
Range of Exercise Prices	$ 0.020
Warrant [Member]
Average Remaining Contractual Life (in years)	4 years 2 months 15 days
Weighted Average Exercise Price	$ 0.0009
Number Outstanding | shares	5,079,733,261
Range of Exercise Prices	$ 0.0009
Warrant Total [Member]
Average Remaining Contractual Life (in years)	4 years 2 months 15 days
Weighted Average Exercise Price	$ 0.0009
Number Outstanding | shares	5,082,733,261
Warrant Total [Member] | Maximum [Member]
Range of Exercise Prices	$ 0.02
Warrant Total [Member] | Minimum [Member]
Range of Exercise Prices	$ 0.0009

Stockholders Deficit (Details N

Stockholders Deficit (Details Narrative) - USD ($)	1 Months Ended			9 Months Ended
	Jul. 31, 2023	Jul. 20, 2023	Jun. 30, 2023	Sep. 30, 2023	Sep. 30, 2022	Dec. 31, 2022
fair values				$ 292,000	$ 3,022,000
Intrinsic value of warrants				4,000
Cash Received				300		$ 1,000
Deemed dividend				802,000
Fair value of warrant sold for cash				839,000
Revenue Recognition [Member] | Professional Services [Member]
fair values				$ 26,000
Issued shares of common stock				5,000,000
Warrants Exercised - Cash and Cashless [Member]
Cash Received	$ 264,000
Discretion of exercise	In August and September 2023, the Company issued 350,888,889 shares of common stock and received cash of $316,000 upon exercise of 350,888,889 warrants. As part of the exercise, the Company also issued 200 million warrants as an inducement to exercise these warrants for cash (inducement warrants). The inducement warrants are exercisable at $0.0009 per share and will expire in 5 years with an estimated fair value of $1.1 million using the Black Scholes Option Pricing Model. Pursuant to current accounting guidelines, the Company accounted the 200 million inducement warrants shares as an equity offering costs
Issued shares of common stock	160,000,000
Warrants Issued	217,600,000
BlackScholes [Member]
Discretion of exercise			the Company issued warrants to purchase a total of 598,562,208 shares of common stock with an average original exercise price of $0.015 per share that will expire in 5 years from grant date
Deemed dividend		$ 55,000		$ 15,861,000
Warrant		598,562,208		4,858,548,831
Warrant Exercises		$ 0.0009
Qualified Regulation A Offering [Member] | Certain Investors [Member]
Issued warrants to purchase shares of common stock				61,319,999
Warrants fully vested, exercisable				$ 0.0145
Qualified Regulation A Offering [Member] | Common Stocks [Member]
Issued shares of common stock in exchange for cash				$ 1,272,000
Issued shares of common stock				306,599,998
Private Placement Under Rule Regulation D [Member] | Certain Investors [Member]
Warrants fully vested, exercisable				$ 0.02
Private Placement Under Rule Regulation D [Member] | Common Stocks [Member]
Issued shares of common stock in exchange for cash				$ 37,000
Issued shares of common stock				182,000,000

Stock Options (Details)

Stock Options (Details)	9 Months Ended
	Sep. 30, 2023 $ / shares shares
Weighted Average Exercise Price, Expired	$ 0
Stock Option [Member]
Number of Options Shares, Beginning balance | shares	150,633,001
Number of Options Shares, Ending balance | shares	150,633,001
Number of Options Shares exercisable Ending | shares	120,591,791
Stock Option [Member] | Minimum [Member]
Exercise Price Range Per Share, Beginning balance	$ 0.045
Exercise Price Range Per Share, Ending balance	0.0045
Exercise Price Range Per Share Exercisable Ending balance	0.0045
Stock Option [Member] | Maximum [Member]
Exercise Price Range Per Share, Beginning balance	1,121,250,000
Exercise Price Range Per Share, Ending balance	3
Exercise Price Range Per Share Exercisable Ending balance	3
Weighted Average Excercise Price [Member]
Weighted Average Exercises Price Beginning Balance	0.0371
Weighted Average Exercise Price, Granted	0
Weighted Average Exercise Price, Expired	0
Weighted Average Exercise Price Outstanding Ending Balacce	0.0307
Weighted Average Exercise Price Exercisable Ending Balacce	$ 0.0307

Stock Options (Details 1)

Stock Options (Details 1)	9 Months Ended
	Sep. 30, 2023 $ / shares shares
Option Exercisable [Member] | Exercise Prices Two [Member]
Weighted average exercise price	$ 2
Weighted average remaining contractual life (years)	6 years 2 months 19 days
Number of warrants exercisable | shares	115,000
Option Exercisable [Member] | Exercise Prices Three [Member]
Weighted average exercise price	$ 0.04
Weighted average remaining contractual life (years)	8 years 2 months 23 days
Number of warrants exercisable | shares	65,000,000
Option Exercisable [Member] | Exercise Prices Four [Member]
Weighted average exercise price	$ 0.01
Weighted average remaining contractual life (years)	7 years 3 months 29 days
Number of warrants exercisable | shares	17,500,000
Option Exercisable [Member] | Exercise Prices One [Member]
Weighted average remaining contractual life (years)	3 years 3 months 18 days
Number of warrants exercisable | shares	518,001
Weighted average exercise price	$ 3
Options Outstanding [Member] | Exercise Prices Two [Member]
Weighted average remaining contractual life (years)	6 years 2 months 19 days
Number of warrants outstanding | shares	115,000
Range of exercise prices	$ 2
Weighted average exercise price	$ 2
Options Outstanding [Member] | Exercise Prices Three [Member]
Weighted average remaining contractual life (years)	8 years 2 months 23 days
Number of warrants outstanding | shares	65,000,000
Range of exercise prices	$ 0.0375
Weighted average exercise price	0.0375
Options Outstanding [Member] | Exercise Prices Four [Member]
Weighted average exercise price	$ 0.0050
Weighted average remaining contractual life (years)	7 years 3 months 29 days
Number of warrants outstanding | shares	17,500,000
Range of exercise prices	$ 0.0050
Options Outstanding [Member] | Exercise Prices Five [Member]
Weighted average exercise price	$ 0.0045
Weighted average remaining contractual life (years)	9 years 2 months 19 days
Range of exercise prices	$ 0.0045
Number of warrants exercisable | shares	67,500,000
Options Outstanding [Member] | Exercise Prices One [Member]
Weighted average remaining contractual life (years)	3 years 3 months 18 days
Number of warrants outstanding | shares	518,001
Range of exercise prices	$ 3
Weighted average exercise price	3
Options Outstanding Six [Member]
Weighted average exercise price	$ 0.0306
Weighted average remaining contractual life (years)	5 years 9 months 10 days
Number of warrants outstanding | shares	150,633,001
Range of exercise prices	$ 0.0045
Option Exercisable Six [Member]
Weighted average exercise price	$ 0.0371
Weighted average remaining contractual life (years)	5 years 9 months 10 days
Number of warrants exercisable | shares	150,633,001
Option Exercisable [Member] | Exercise Prices Five [Member]
Weighted average remaining contractual life (years)	9 years 2 months 19 days
Number of warrants exercisable | shares	67,500,000
Weighted average exercise price	$ 0

Stock Options (Details Narrativ

Stock Options (Details Narrative)	9 Months Ended
	Sep. 30, 2023 USD ($)
Stock Options
Description of optional fractional Shares	purchase fractional shares at an exercise price of $1,121,250,000 aggregating to less than one share expired during the nine month period ended September 30, 2023
Expenses	$ 292,000
Intrinsic value of outstanding options	$ 0

Commitment and Contingencies (D

Commitment and Contingencies (Details)	9 Months Ended
	Sep. 30, 2023
Onstream Media Corporation V Zerify Inc [Member]
Date of filing	Sep. 09, 2022
Onstream Media Corporation V Zerify Inc One [Member]
Date of filing	Sep. 09, 2022
Onstream Media Corporation V Zerify Inc Two [Member]
Date of filing	Sep. 09, 2022
Onstream Media Corporation V Zerify Inc Three [Member]
Date of filing	Sep. 09, 2022
Onstream Media Corporation V Zerify Inc Four [Member]
Date of filing	Sep. 09, 2022
Onstream Media Corporation V Zerify Inc Five [Member]
Date of filing	Sep. 09, 2022
Onstream Media Corporation V Zerify Inc Six [Member]
Date of filing	Sep. 09, 2020

Subsequent Events (Details Narr

Subsequent Events (Details Narrative) - USD ($)	1 Months Ended	9 Months Ended
	Sep. 30, 2023	Sep. 30, 2023	Sep. 30, 2022	Nov. 01, 2023	Dec. 31, 2022
Common stock share issued to consulting agreement for services	2,112,230,283	2,112,230,283			1,452,654,997
Fair value	$ 204,000	$ 204,000			$ 110,000
Cash proceeds from common stock	$ 291,000	$ 1,309,000	$ 1,440,000
Common stock share issued	607,222,240
Subsequent Event [Member]
Common stock share issued to consulting agreement for services				75,000,000
Fair value				$ 60,000