Cyberloq (CLOQ) 10-Q 15 Nov 21 2021 Q3 Quarterly report Financial data

Cover

Cover - shares	9 Months Ended
	Sep. 30, 2021	Nov. 15, 2021
Cover [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Quarterly Report	true
Document Transition Report	false
Document Period End Date	Sep. 30, 2021
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2021
Current Fiscal Year End Date	--12-31
Entity File Number	333-170132
Entity Registrant Name	CYBERLOQ TECHNOLOGIES, INC.
Entity Central Index Key	0001437517
Entity Tax Identification Number	26-2118480
Entity Incorporation, State or Country Code	NV
Entity Address, Address Line One	4837 Swift Road
Entity Address, Address Line Two	Suite 210-1
Entity Address, City or Town	Sarasota
Entity Address, State or Province	FL
Entity Address, Postal Zip Code	34231
City Area Code	612
Local Phone Number	961-4536
Title of 12(b) Security	Common Stock
Trading Symbol	CLOQ
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		81,254,515

Consolidated Condensed Balance

Consolidated Condensed Balance Sheets - USD ($)	Sep. 30, 2021	Dec. 31, 2020
Current assets
Cash	$ 3,369	$ 26,741
Deposits and prepaids	342,532	700
Accounts receivable	300
Total Current Assets	346,201	27,441
Total Assets	346,201	27,441
Current Liabilities
Accounts Payable and Accrued Expenses	58,418	111,340
Accrued interest	21,230	5,524
Note Payable – Stockholders	45,000	35,000
Note Payable – Related Party	162,500	150,000
Total Current Liabilities	287,148	301,864
Long Term Liabilities
SBA Loan Payable	34,900	35,600
Total Long Term Liabilities	34,900	35,600
Total Liabilities	322,048	337,464
Commitments and Contingencies
Stockholders’ Equity
Common stock: $0.001 par value,100,000,000 shares authorized; 80,004,515 and 74,044,515 shares issued and outstanding, respectively	80,005	74,045
Preferred Stock $0.001 per value - 30,000 shares authorized; issued and outstanding, respectively	30	30
Shares to be Issued: 770,257 and 1,443,333 common shares respectively	200,500	130,141
Additional Paid in Capital	5,500,347	4,652,124
Accumulated Deficit	(5,756,729)	(5,166,362)
Total Stockholders’ Equity	24,153	(310,023)
Total Liabilities and Stockholders’ Equity	$ 346,201	$ 27,441

Consolidated Condensed Balanc_2

Consolidated Condensed Balance Sheets (Parenthetical) - $ / shares	Sep. 30, 2021	Dec. 31, 2020
Statement of Financial Position [Abstract]
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares authorized	100,000,000	100,000,000
Common stock, shares issued	80,004,515	74,044,515
Common stock, shares outstanding	80,004,515	74,044,515
Preferred stock, par value	$ 0.001	$ 0.001
Preferred stock, shares authorized	30,000	30,000
Common shares to be issued	770,257	1,443,333

Statement - Consolidated Conde

Statement - Consolidated Condensed Statements of Operations (Unaudited) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020
Revenue
Total Revenue	$ 954	$ 3,807	$ 900	$ 19,916
Operational Expense
Sales Commissions			131	2,011
Professional Fees	153,511	14,795	284,822	43,164
Research	47,854		50,009	2,100
Stock Compensation		28,140		36,140
Officer’s Compensation	67,500	67,500	202,500	202,500
Travel and Entertainment		1,705	1,766	1,784
Rent	2,189	1,917	6,842	2,307
Depreciation		31,338		92,006
Computer and Internet	3,508	1,696	8,236	6,376
Office Supplies and Expenses	1,635	646	5,783	4,134
Other Operating Expenses	3,064	2,408	9,128	5,000
Bad Debt		40,000		40,000
Total Operating Expenses	279,261	190,145	569,217	437,522
Loss from Operations	(278,307)	(186,338)	(568,317)	(417,606)
Other Income (Expense)
Interest	(5,306)	(1,092)	(15,705)	(1,092)
SBA grant				3,000
Loss on settlement of payables	(2,125)	(120,000)	(6,343)	(120,000)
Total Other Income (Expenses)	(7,431)	(121,092)	(22,048)	(118,092)
Provision for Income Taxes
Net Loss	$ (285,738)	$ (307,430)	$ (590,365)	$ (535,698)
Loss per common share-Basic and diluted	$ 0	$ 0	$ (0.01)	$ (0.01)
Weighted Average Number of Common Shares Outstanding Basic and diluted	75,594,515	73,884,515	73,701,182	71,061,182
Service Revenue [Member]
Revenue
Total Revenue	$ 954	$ 3,807	$ 900	$ 19,916

Consolidated Statements of Chan

Consolidated Statements of Changes in Stockholders' Equity (Deficit) (Unaudited) - USD ($)	Common Stock Issued [Member]	Common Stock Unissued [Member]	Preferred Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Total
Beginning balance, value at Dec. 31, 2019	$ 68,132	$ 307,000	$ 30	$ 4,148,371	$ (4,183,091)	$ 340,442
Beginning balance, shares at Dec. 31, 2019	68,130,515		30,000
Common stock issued for subscription
Common stock issued for subscription, shares
Common stock issued for note payable
Common stock issued for note payable, shares
Common stock for cash
Common stock for cash, shares
Common stock for officer’s fees
Common stock for officer’s fees, shares
Common stock subscribed
Common stock subscribed, shares
Proceeds from issuance of common stock	$ 1,024			$ 65,642		66,666
Proceeds from issuance of common stock, shares	1,024,000
Common stock for services and prepaid expense
Common stock for services and prepaid expense, shares
Common stock for services
Common stock for services, shares
Common stock to be issued for services	$ 80			$ 7,920		8,000
Common stock issued for services, shares	80,000
Stock subscription		$ 60,000				60,000
Ending balance, value at Mar. 31, 2020	$ 69,236	$ 367,000	$ 30	4,221,933	$ (4,305,489)	352,710
Ending balance, shares at Mar. 31, 2020	69,234,515		30,000
Beginning balance, value at Dec. 31, 2019	$ 68,132	$ 307,000	$ 30	4,148,371	(4,183,091)	340,442
Beginning balance, shares at Dec. 31, 2019	68,130,515		30,000
Ending balance, value at Jun. 30, 2020	$ 71,886	$ 102,000	$ 30	4,484,283	(4,411,361)	246,838
Ending balance, shares at Jun. 30, 2020	71,884,515		30,000
Beginning balance, value at Dec. 31, 2019	$ 68,132	$ 307,000	$ 30	4,148,371	(4,183,091)	340,442
Beginning balance, shares at Dec. 31, 2019	68,130,515		30,000
Net loss						(535,698)
Ending balance, value at Sep. 30, 2020	$ 73,886	$ 140,140	$ 30	4,642,283	(4,718,791)	137,549
Ending balance, shares at Sep. 30, 2020	73,884,515		30,000
Beginning balance, value at Mar. 31, 2020	$ 69,236	$ 367,000	$ 30	4,221,933	(4,305,489)	352,710
Beginning balance, shares at Mar. 31, 2020	69,234,515		30,000
Common stock issued for subscription	$ 2,650	$ (265,000)		262,350
Common stock issued for subscription, shares	2,650,000
Net loss					(105,872)	(105,872)
Ending balance, value at Jun. 30, 2020	$ 71,886	$ 102,000	$ 30	4,484,283	(4,411,361)	246,838
Ending balance, shares at Jun. 30, 2020	71,884,515		30,000
Common stock issued for note payable	$ 2,000			158,000		160,000
Common stock issued for note payable, shares	2,000,000
Common stock for cash		$ 10,000				10,000
Common stock for officer’s fees		28,140				28,140
Net loss					(307,430)	(307,430)
Ending balance, value at Sep. 30, 2020	$ 73,886	$ 140,140	$ 30	4,642,283	(4,718,791)	137,549
Ending balance, shares at Sep. 30, 2020	73,884,515		30,000
Common stock subscribed	$ 160	$ (10,000)		9,840
Common stock subscribed, shares	160,000
Net loss					(447,572)	(447,572)
Ending balance, value at Dec. 31, 2020	$ 74,046	$ 130,140	$ 30	4,652,123	(5,166,363)	(310,023)
Ending balance, shares at Dec. 31, 2020	74,044,515		30,000
Common stock for cash	$ 250			19,750		20,000
Common stock for cash, shares	250,000
Common stock for officer’s fees	$ 600	$ (67,500)		66,900
Common stock for officer’s fees, shares	600,000
Common stock subscribed	$ 1,600	(62,640)		70,258		9,218
Common stock subscribed, shares	1,600,000
Stock subscription		93,000				93,000
Net loss					(102,653)	(102,653)
Ending balance, value at Mar. 31, 2021	$ 76,496	$ 93,000	$ 30	4,809,031	(5,269,015)	(290,458)
Ending balance, shares at Mar. 31, 2021	76,494,515		30,000
Beginning balance, value at Dec. 31, 2020	$ 74,046	$ 130,140	$ 30	4,652,123	(5,166,363)	(310,023)
Beginning balance, shares at Dec. 31, 2020	74,044,515		30,000
Net loss						(590,365)
Ending balance, value at Sep. 30, 2021	$ 80,006	$ 200,500	$ 30	5,500,346	(5,756,729)	24,153
Ending balance, shares at Sep. 30, 2021	80,004,515		30,000
Beginning balance, value at Mar. 31, 2021	$ 76,496	$ 93,000	$ 30	4,809,031	(5,269,015)	(290,458)
Beginning balance, shares at Mar. 31, 2021	76,494,515		30,000
Common stock for cash	$ 2,050			207,950		210,000
Common stock for cash, shares	2,050,000
Common stock for services and prepaid expense	$ 1,000			429,000		430,000
Common stock for services and prepaid expense, shares	1,000,000
Common stock to be issued for services		$ 107,500				107,500
Net loss					(201,975)	(201,975)
Ending balance, value at Jun. 30, 2021	$ 79,546	$ 200,500	$ 30	5,445,983	(5,470,990)	255,068
Ending balance, shares at Jun. 30, 2021	79,544,515		30,000
Common stock for cash	$ 435			49,765		50,200
Common stock for cash, shares	435,000
Common stock for services	$ 25			4,600		4,625
Common stock for services, shares	25,000
Net loss					(285,738)	(285,738)
Ending balance, value at Sep. 30, 2021	$ 80,006	$ 200,500	$ 30	$ 5,500,346	$ (5,756,729)	$ 24,153
Ending balance, shares at Sep. 30, 2021	80,004,515		30,000

Consolidated Condensed Statemen

Consolidated Condensed Statements of Cash Flows (Unaudited) - USD ($)	3 Months Ended				9 Months Ended		12 Months Ended
	Sep. 30, 2021	Mar. 31, 2021	Dec. 31, 2020	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020	Dec. 31, 2020
OPERATING ACTIVITIES
Net loss	$ (285,738)	$ (102,653)	$ (447,572)	$ (307,430)	$ (590,365)	$ (535,698)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation				31,338		92,006
Stock Compensation					198,168	36,140
Loss on extinguishment of debt						120,000
Loss on settlement of payables					6,343
Bad Debt				40,000		40,000	$ 40,000
Change in Operating Assets and Liabilities:
Decrease (increase) in accounts receivable					(300)
Decrease (increase) in deposits and prepaids						(700)
Increase (decrease) in accounts payable and accrued expenses					(47,922)	38,842
Increase (decrease) in accrued interest					15,706	1,092
Increase (decrease) in customer prepayments						(14,589)
Net Cash Used in Operating Activities					(418,372)	(222,907)
INVESTING ACTIVITIES
Software
Net cash provided by (used) in investing activities
FINANCING ACTIVITIES
Proceeds from Common Stock Issuance					280,200	66,666
Proceeds from Common Stock to be Issued					93,000	70,000
Repayment of Note Principal					(700)	(36,500)
Proceeds from Note Payable					22,500	207,100
Net Cash Provided by Financing Activities					395,000	307,266
Net Increase (Decrease) in Cash and Equivalents					(23,372)	84,359
Cash and Equivalents at Beginning of the Period		$ 26,741	84,995		26,741	636	636
Cash and Equivalents at End of the Period	$ 3,369		$ 26,741	$ 84,995	3,369	84,995	$ 26,741
SUPPLEMENTAL CASH FLOW INFORMATION
Interest Paid
Income Taxes Paid
NON-CASH DISCLOSURES
Common stock issued for retirement of debt						40,000
Common stock issued for prepaid expense					537,500
Common stock issued for accrued expense					5,000
Common stock issued for accounts payable					$ 2,500

SUMMARY OF SIGNIFICANT ACCOUNTI

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	9 Months Ended
	Sep. 30, 2021
Accounting Policies [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	NOTE 1 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Organization and Nature of Business CyberloQ Technologies Inc. (“CLOQ”, ‘We” or the “Company”) is a development-stage technology company focused on fraud prevention and credit management. The Company was originally incorporated as Advanced Credit Technologies, Inc. in the State of Nevada on February 25, 2008. On November 20, 2019, the Company changed its name from Advanced Credit Technologies, Inc. to CyberloQ Technologies, Inc. The Company offers a proprietary software platform branded as CyberloQ®. While previously the Company licensed CyberloQ, in the third quarter of 2017, the Company acquired the CyberloQ technology and is now the exclusive owner of CyberloQ. CyberloQ is a banking fraud prevention technology that is offered to institutional clients in order to combat fraudulent transactions and unauthorized access to customer accounts. Through the use of a customer’s smart-phone, CyberloQ uses a multi-factor authentication system to control access to a bank card, transaction type or amount, website, database or digital service. The mobile applications for CyberloQ have been built, and have been successfully integrated into the banking ecosystem. The CyberloQ Vault is a “cloud based’ security protocol that allows clients the ability to send/receive secure data without having to use traditional e-mail which is prone to a breach. This CyberloQ service uses cloud-based encryption and a secure web portal to send/receive confidential data, the sender and receiver both must have authenticated their position within the prescribed geo coordinates as well as authenticate their mobile devices prior to sending/receiving any data. Thus, rendering a hack or breach utterly useless for the encrypted data is unusable without the CyberloQ authentication component. In addition to CyberloQ, the Company offers a web-based proprietary software platform under the brand name Turnscor® which allows customers to monitor and manage their credit from the privacy of their own homes. Although individuals can sign-up for Turnscor on their own, the Company also intends to market Turnscor to certain institutional clients, where appropriate, in conjunction with CyberloQ as a value-added benefit to offer their customers. Basis of Presentation The financial statements of the Company have been prepared using the accrual basis of accounting in accordance with generally accepted accounting principles in the United States of America and the rules of the Securities and Exchange Commission. All amounts are presented in U.S. dollars. The Company has adopted a December 31 fiscal year end. Certain information and note disclosures normally included in our annual financial statements prepared in accordance with generally accepted accounting principles have been condensed or omitted. These consolidated financial statements should be read in conjunction with a reading of the financial statements and notes thereto included in our Annual Report on Form 10-K for the fiscal year ended December 31, 2020, as filed with the U.S. Securities and Exchange Commission. Principles of Consolidation – The consolidated financial statements include the accounts of the Company and its wholly-owned or controlled operating subsidiaries. All intercompany accounts and transactions have been eliminated. Use of Estimates In preparing these financial statements, management makes estimates and assumptions that affect the reported amounts of assets and liabilities in the balance sheets and revenues and expenses during the year reported. Actual results may differ from these estimates. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. The actual results experienced by the Company may differ materially and adversely from the Company’s estimates. To the extent there are material differences between the estimates and the actual results, future results of operations will be affected. Cash and Cash Equivalents Cash equivalents are comprised of certain highly liquid investments with maturities of three months or less when purchased. The Company maintains its cash in bank deposit accounts, which at times, may exceed federally insured limits. As of September 30, 2021, and December 31, 2020, the Company had no Research and Development, Software Development Costs, and Internal Use Software Development Costs Software development costs are accounted for in accordance with ASC Topic No. 985. Software development costs are capitalized once technological feasibility of a product is established and such costs are determined to be recoverable. For products where proven technology exists, this may occur very early in the development cycle. Factors we consider in determining when technological feasibility has been established include (i) whether a proven technology exists; (ii) the quality and experience levels of the individuals developing the software; (iii) whether the software is similar to previously developed software which has used the same or similar technology; and (iv) whether the software is being developed with a proven underlying engine. Technological feasibility is evaluated on a product-by-product basis. Capitalized costs for those products that are cancelled or abandoned are charged immediately to cost of sales. The recoverability of capitalized software development costs is evaluated on the expected performance of the specific products for which the costs relate. Internal use software development costs are accounted for in accordance with ASC Topic No. 350 which requires the capitalization of certain external and internal computer software costs incurred during the application development stage. The application development stage is characterized by software design and configuration activities, coding, testing and installation. Training costs and maintenance are expensed as incurred, while upgrades and enhancements are capitalized if it is probable that such expenditures will result in additional functionality. In accounting for website software development costs, we have adopted the provisions of ASC Topic No. 350. ASC Topic No. 350 provides that certain planning and training costs incurred in the development of website software be expensed as incurred, while application development stage costs are to be capitalized. During the nine months ended September 30, 2021 and 2020, we expensed $ 50,009 2,100 Fixed Assets, Intangibles and Long-Lived Assets The Company records its fixed assets at historical cost. The Company expenses maintenance and repairs as incurred. Upon disposition of fixed assets, the gross cost and accumulated depreciation are written off and the difference between the proceeds and the net book value is recorded as a gain or loss on sale of assets. The Company depreciates its fixed assets over their respective estimated useful lives ranging from three to fifteen years. The Company follows FASB ASC 360-10, “Property, Plant, and Equipment,” 321,725 no Revenue Recognition Effective January 1, 2018, the Company adopted the requirements of ASU No. 2014-09, Revenue from Contracts with Customers: Topic 606 Revenue Recognition Policy Under ASC 606, the Company recognizes revenue upon transfer of control of promised products or services to customers in an amount that reflects the consideration the Company expects to receive in exchange for those products or services. To achieve the core principle of ASC 606, the Company performs the following steps: 1) Identify the contract(s) with a customer; 2) Identify the performance obligations in the contract; 3) Determine the transaction price; 4) Allocate the transaction price to the performance obligations in the contract; and 5) Recognize revenue when (or as) we satisfy a performance obligation. The Company derives its revenue from development, customization and user fees for the CyberloQ banking fraud technology products, including CyberloQ Vault, and from licensing fees for the TurnScor product. The revenue derived from the CyberloQ banking fraud technology products are comprised of two components. First, there is a development and customization fee paid to the Company to integrate CyberloQ with the banking institution or program manager’s ecosystem in order to add the CyberloQ authentication to the bank’s payment cards, website or digital service. This fee is customarily paid in multiple payments based upon the Company reaching certain milestones as set forth in the scope of work for each customer. Since completion of a milestone is subject to each customer’s approval, there are significant judgments involved in the determination of timing and satisfaction of performance obligations and the payments are recognized as revenue upon the completion of each milestone. Second, revenue from user fees are accrued monthly based over the number of individual card users each month. The revenue derived from CyberloQ Vault is also comprised of two components. First, there is a development and customization fee paid to the Company to build a customized cloud-based encryption and a secure web portal to send/receive confidential data. This fee is customarily paid in multiple payments based upon the Company reaching certain milestones as set forth in the scope of work for each customer. Since completion of a milestone is subject to each customer’s approval, there are significant judgments involved in the determination of timing and satisfaction of performance obligations and the payments are recognized as revenue over the completion of each milestone. Second, revenue from a monthly user fee is accrued monthly based upon the number of individual users of the product each month. License fees generated by the nonexclusive licensing of the Company’s TurnScor product are accrued monthly. As of September 30, 2021, and December 31, 2020, the Company had $ 0 Accounts Receivable The Company extends credit to customers in the normal course of business. The allowance for doubtful accounts represents the Company’s best estimate of the amount of profitable credit losses in the Company’s existing accounts receivable. The Company determines the allowance based on specific customer information, historical write-off experience and current industry and economic data. Account balances are charged off against the allowance when the Company believes that it is probable that the receivable will not be recovered. Management believes that there are no concentrations of credit risk for which an allowance has not been established. Although management believes that the allowance is adequate, it is possible that the estimated amount of cash collections with respect to accounts receivable could change. As of December 31, 2020, the Company has deemed $ 40,000 300 Fair Value Measurements For certain financial instruments, including accounts receivable, accounts payable, accrued expenses, interest payable, advances payable and notes payable, the carrying amounts approximate fair value due to their relatively short maturities. The Company has adopted FASB ASC 820-10, “Fair Value Measurements and Disclosures.” ● Level 1 inputs to the valuation methodology are quoted prices for identical assets or liabilities in active markets. ● Level 2 inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets, and inputs that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the financial instrument. ● Level 3 inputs to the valuation methodology are unobservable and significant to the fair value measurement. The Company did not identify any other non-recurring assets and liabilities that are required to be presented in the balance sheets at fair value in accordance with FASB ASC 815. In February 2007, the FASB issued FAS No. 159, “The Fair Value Option for Financial Assets and Financial Liabilities,” “Financial Instruments.” Segment Reporting FASB ASC 280, “Segment Reporting” one Advertising Advertising costs are expensed as incurred. Advertising expense for the three-months ended September 30, 2021 and 2020 were $ 4,420 1,025 Income Taxes Deferred income taxes are provided using the liability method (in accordance with ASC 740) whereby deferred tax assets are recognized for deductible temporary differences and operating loss and tax credit carry forwards, and deferred tax liabilities are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of assets and liabilities and their tax bases. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all-of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of the changes in tax laws and rates of the date of enactment. When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50 percent likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the accompanying balance sheets along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Applicable interest and penalties associated with unrecognized tax benefits are classified as additional income taxes in the statements of operations. The Company is not aware of uncertain tax positions. Earnings (Loss) Per Share Earnings per share is calculated in accordance with the FASB ASC 260-10, “Earnings Per Share.” Basic earnings (loss) per share is based upon the weighted average number of common shares outstanding. Diluted earnings (loss) per share is based on the assumption that all dilutive convertible shares and stock options were converted or exercised. Dilution is computed by applying the treasury stock method. Under this method, options and warrants are assumed to be exercised at the beginning of the period (or at the time of issuance, if later), and as if funds obtained thereby were used to purchase common stock at the average market price during the period. At September 30, 2021 and December 31, 2020, the Company has no The computation of earnings per share of common stock is based on the weighted average number of shares outstanding at the date of the financial statements. Stock Based Compensation The Company adopted FASB ASC Topic 718 – Compensation – Stock Compensation (formerly SFAS 123R), which establishes the use of the fair value-based method of accounting for stock-based compensation arrangements under which compensation cost is determined using the fair value of stock-based compensation determined as of the date of grant and is recognized over the periods in which the related services are rendered. For stock-based compensation, the Company recognizes an expense in accordance with FASB ASC Topic 718 and values the equity securities based on the fair value of the security on the date of grant. Stock option and warrant awards are valued using the Black-Scholes option-pricing model, which according to ASC 820-10 is a level 3 value on the hierarchy. Black Scholes assumptions were calculated using stock price at grant date between $ 0.29 0.149 0.15 0.20 ½ year 5 163 68 Leases FASB issued ASU No. 2016-02, Leases (Topic 842) The Company has made an accounting policy election not to recognize right of use assets and lease liabilities that arise from short term leases for any class of asset. In June, 2020, the Company entered into a 12-month lease for office space at a rate of $ 426 500 639 200 In April, 2021, the Company entered into a 12-month lease for office space at a rate of $ 730 1,415

FIXED ASSETS

FIXED ASSETS	9 Months Ended
	Sep. 30, 2021
Property, Plant and Equipment [Abstract]
FIXED ASSETS	NOTE 2 – FIXED ASSETS Software and computer equipment, recorded at cost, consisted of the following: SCHEDULE OF PROPERTY AND EQUIPMENT September 30, 2021 December 31, 2020 Software and computer equipment $ $ 736,509 Less: accumulated depreciation - (414,765 ) Impairment expense - (321,735 ) Property and equipment, net $ - $ - Depreciation expense was $ 0 92,006

GOING CONCERN

GOING CONCERN	9 Months Ended
	Sep. 30, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]
GOING CONCERN	NOTE 3 – GOING CONCERN The Company has incurred losses since Inception resulting in an accumulated deficit of $ 5,756,729 590,365 The accompanying financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America, which contemplate continuation of the Company as a going concern. The financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts or the amounts and classification of liabilities that could result from the outcome of this uncertainty. The ability to continue as a going concern is dependent upon the Company generating profitable operations in the future and, or, obtaining the necessary financing to meet its obligations and repay its liabilities arising from normal business operations when they come due. Management anticipates that the Company will be dependent, for the near future, on additional investment capital to fund operating expenses. The Company intends to position itself so that it may be able to raise additional funds through the capital markets. In light of management’s efforts, there are no assurances that the Company will be successful in this or any of its endeavors or become financially viable and continue as a going concern.

STOCKHOLDERS_ EQUITY

STOCKHOLDERS’ EQUITY	9 Months Ended
	Sep. 30, 2021
Equity [Abstract]
STOCKHOLDERS’ EQUITY	NOTE 4 – STOCKHOLDERS’ EQUITY Common Stock The Company has 100,000,000 .001 During the quarter ended September 30, 2021, the Company received $ 50,200 435,000 25,000 4,625 During the quarter ended June 30, 2021, the Company received $ 210,000 2,050,000 1,000,000 430,000 107,500 250,000 During the quarter ended June 30, 2020, the Company issued 2,650,000 Preferred Stock The Company did not have any preferred stock prior to 2017. In April of 2017, the Company amended its articles of incorporation to create a new class of stock designated Series A Super Voting Preferred Stock consisting of thirty-thousand ( 30,000 0.001 30,000

SBA EIDL Loan

SBA EIDL Loan	9 Months Ended
	Sep. 30, 2021
Long Term Liabilities
SBA EIDL Loan	NOTE 5 – SBA EIDL Loan On June 9, 2020, the Company received an Economic Injury Disaster Loan from the Small Business Administration in the amount of $ 35,600 3.75 174 700 On April 30, 2020 the Company received a grant from the Small Business Administration in the amount of $ 3,000

COMMITMENTS

COMMITMENTS	9 Months Ended
	Sep. 30, 2021
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS	NOTE 6 – COMMITMENTS In June 2020, the Company entered into a 12-month lease for office space at 871 Venetia Bay Blvd Suite #202 Venice, FL 34285. The monthly rent is $ 426 500 426 639 200 In April, 2021, the Company entered into a 12-month lease for office space at 4837 Swift Rd Sarasota, FL 34231 at a rate of $ 730 685 In 2015, in conjunction with a proposed TurnScor Card platform, the Company signed Investor Royalty and Warrant Agreements with four parties. In exchange for the funds contributed by the four parties, the Company agreed to: 1. Pay the investors monthly residuals of 2.0 5 2. Pay the investors a residual in perpetuity on 2 5 3. Issue warrants to investors all of which have either been exercised or expired, except for one individual that has one unexercised warrant to purchase 250,000 0.20 November of 2020 The Company does not plan to proceed with the TurnScor Card at this time. An agreement with a shareholder and director of the Company stating that the executive will be entitled to a two-and-a half-percent (2.5%) commission of the gross revenue recorded by the Company for any customer contracts that are closed by the Company at the time of and during the duration of the agreement. These commissions are payable quarterly upon receipt of customer revenues An agreement with two sales managers granting each manager a 1

RELATED PARTY TRANSACTIONS

RELATED PARTY TRANSACTIONS	9 Months Ended
	Sep. 30, 2021
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS	NOTE 7 – RELATED PARTY TRANSACTIONS Issuance of Warrants/Options All warrants and options are fully vested and exercisable. The following is a summary of the warrants issued in connection with common stock: SUMMARY OF WARRANTS ISSUED AND OUTSTANDING Weighted Avg Price Weighted Avg Life January 1, 2020 250,000 $ .20 .92 Granted - Exercised - Forfeited (250,000 ) December 31, 2020 - $ Granted - Exercised - Forfeited - September 30, 2021 - $ The following is a summary of the options issued in connection with common stock: During 2016 and 2017, a director of the Company was issued two warrants to acquire a total of 1,250,000 625,000 June 19, 2018 625,000 June 28, 2019 0.20 51,592 96,643 0 0 Related Parties and Stockholders Notes Payable The following is a summary of related party notes payable: SCHEDULE OF RELATED PARTY LOANS PAYABLE For the Periods Ended September 30, 2021 December 31, 2020 Notes payable – stockholders $ 45,000 $ 35,000 Notes payable – related parties $ 162,500 $ 150,000 Notes Payable – Stockholders On April 26,2021, the Company into a promissory note with a stockholder in the amount of $ 10,000 May 1, 2023 12.5 937.50 1,250 On December 29, 2014, the Company entered into a partially-convertible promissory note with a stockholder in the amount of $ 35,000 50,000 151,324 35,000 0 5,000 5,000 the payments due have not been extended, and the Company plans to repay the notes in 2021 Notes Payable - Related Parties On November 7, 2019, the Company received a promissory note from a director in the amount of $ 30,000 0 repaid in February 2020 On March 24, 2020, the Company received a loan from a director in the amount of $ 40,000 0 June 30, 2020 2,000,000 120,000 On August 8, 2020, the Company received a promissory note from a director in the amount of $ 25,000 0 September 10, 2020 12.5 August 1, 2021 On September 9, 2020, the Company received a promissory note from a director in the amount of $ 100,000 12.5 August 1, 2021 18,750 On December 28, 2020, the Company received a promissory note from a director in the amount of $ 25,000 12.5 October 1, 2021 On September 20, 2021, the Company received a promissory note from a director in the amount of $ 12,500 0 October 20, 2021

SUBSEQUENT EVENTS

SUBSEQUENT EVENTS	9 Months Ended
	Sep. 30, 2021
Subsequent Events [Abstract]
SUBSEQUENT EVENTS	NOTE 8 – SUBSEQUENT EVENTS On October 18, 2021, the Company issued 150,000 On October 28, 2021, the Company issued 1,100,000 110,000 The Company is not aware of any other subsequent events through the date of this filing that require disclosure or recognition in these financial statements.

SUMMARY OF SIGNIFICANT ACCOUN_2

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	9 Months Ended
	Sep. 30, 2021
Accounting Policies [Abstract]
Organization and Nature of Business	Organization and Nature of Business CyberloQ Technologies Inc. (“CLOQ”, ‘We” or the “Company”) is a development-stage technology company focused on fraud prevention and credit management. The Company was originally incorporated as Advanced Credit Technologies, Inc. in the State of Nevada on February 25, 2008. On November 20, 2019, the Company changed its name from Advanced Credit Technologies, Inc. to CyberloQ Technologies, Inc. The Company offers a proprietary software platform branded as CyberloQ®. While previously the Company licensed CyberloQ, in the third quarter of 2017, the Company acquired the CyberloQ technology and is now the exclusive owner of CyberloQ. CyberloQ is a banking fraud prevention technology that is offered to institutional clients in order to combat fraudulent transactions and unauthorized access to customer accounts. Through the use of a customer’s smart-phone, CyberloQ uses a multi-factor authentication system to control access to a bank card, transaction type or amount, website, database or digital service. The mobile applications for CyberloQ have been built, and have been successfully integrated into the banking ecosystem. The CyberloQ Vault is a “cloud based’ security protocol that allows clients the ability to send/receive secure data without having to use traditional e-mail which is prone to a breach. This CyberloQ service uses cloud-based encryption and a secure web portal to send/receive confidential data, the sender and receiver both must have authenticated their position within the prescribed geo coordinates as well as authenticate their mobile devices prior to sending/receiving any data. Thus, rendering a hack or breach utterly useless for the encrypted data is unusable without the CyberloQ authentication component. In addition to CyberloQ, the Company offers a web-based proprietary software platform under the brand name Turnscor® which allows customers to monitor and manage their credit from the privacy of their own homes. Although individuals can sign-up for Turnscor on their own, the Company also intends to market Turnscor to certain institutional clients, where appropriate, in conjunction with CyberloQ as a value-added benefit to offer their customers.
Basis of Presentation	Basis of Presentation The financial statements of the Company have been prepared using the accrual basis of accounting in accordance with generally accepted accounting principles in the United States of America and the rules of the Securities and Exchange Commission. All amounts are presented in U.S. dollars. The Company has adopted a December 31 fiscal year end. Certain information and note disclosures normally included in our annual financial statements prepared in accordance with generally accepted accounting principles have been condensed or omitted. These consolidated financial statements should be read in conjunction with a reading of the financial statements and notes thereto included in our Annual Report on Form 10-K for the fiscal year ended December 31, 2020, as filed with the U.S. Securities and Exchange Commission. Principles of Consolidation – The consolidated financial statements include the accounts of the Company and its wholly-owned or controlled operating subsidiaries. All intercompany accounts and transactions have been eliminated.
Use of Estimates	Use of Estimates In preparing these financial statements, management makes estimates and assumptions that affect the reported amounts of assets and liabilities in the balance sheets and revenues and expenses during the year reported. Actual results may differ from these estimates. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. The actual results experienced by the Company may differ materially and adversely from the Company’s estimates. To the extent there are material differences between the estimates and the actual results, future results of operations will be affected.
Cash and Cash Equivalents	Cash and Cash Equivalents Cash equivalents are comprised of certain highly liquid investments with maturities of three months or less when purchased. The Company maintains its cash in bank deposit accounts, which at times, may exceed federally insured limits. As of September 30, 2021, and December 31, 2020, the Company had no
Research and Development, Software Development Costs, and Internal Use Software Development Costs	Research and Development, Software Development Costs, and Internal Use Software Development Costs Software development costs are accounted for in accordance with ASC Topic No. 985. Software development costs are capitalized once technological feasibility of a product is established and such costs are determined to be recoverable. For products where proven technology exists, this may occur very early in the development cycle. Factors we consider in determining when technological feasibility has been established include (i) whether a proven technology exists; (ii) the quality and experience levels of the individuals developing the software; (iii) whether the software is similar to previously developed software which has used the same or similar technology; and (iv) whether the software is being developed with a proven underlying engine. Technological feasibility is evaluated on a product-by-product basis. Capitalized costs for those products that are cancelled or abandoned are charged immediately to cost of sales. The recoverability of capitalized software development costs is evaluated on the expected performance of the specific products for which the costs relate. Internal use software development costs are accounted for in accordance with ASC Topic No. 350 which requires the capitalization of certain external and internal computer software costs incurred during the application development stage. The application development stage is characterized by software design and configuration activities, coding, testing and installation. Training costs and maintenance are expensed as incurred, while upgrades and enhancements are capitalized if it is probable that such expenditures will result in additional functionality. In accounting for website software development costs, we have adopted the provisions of ASC Topic No. 350. ASC Topic No. 350 provides that certain planning and training costs incurred in the development of website software be expensed as incurred, while application development stage costs are to be capitalized. During the nine months ended September 30, 2021 and 2020, we expensed $ 50,009 2,100
Fixed Assets, Intangibles and Long-Lived Assets	Fixed Assets, Intangibles and Long-Lived Assets The Company records its fixed assets at historical cost. The Company expenses maintenance and repairs as incurred. Upon disposition of fixed assets, the gross cost and accumulated depreciation are written off and the difference between the proceeds and the net book value is recorded as a gain or loss on sale of assets. The Company depreciates its fixed assets over their respective estimated useful lives ranging from three to fifteen years. The Company follows FASB ASC 360-10, “Property, Plant, and Equipment,” 321,725 no
Revenue Recognition	Revenue Recognition Effective January 1, 2018, the Company adopted the requirements of ASU No. 2014-09, Revenue from Contracts with Customers: Topic 606 Revenue Recognition Policy Under ASC 606, the Company recognizes revenue upon transfer of control of promised products or services to customers in an amount that reflects the consideration the Company expects to receive in exchange for those products or services. To achieve the core principle of ASC 606, the Company performs the following steps: 1) Identify the contract(s) with a customer; 2) Identify the performance obligations in the contract; 3) Determine the transaction price; 4) Allocate the transaction price to the performance obligations in the contract; and 5) Recognize revenue when (or as) we satisfy a performance obligation. The Company derives its revenue from development, customization and user fees for the CyberloQ banking fraud technology products, including CyberloQ Vault, and from licensing fees for the TurnScor product. The revenue derived from the CyberloQ banking fraud technology products are comprised of two components. First, there is a development and customization fee paid to the Company to integrate CyberloQ with the banking institution or program manager’s ecosystem in order to add the CyberloQ authentication to the bank’s payment cards, website or digital service. This fee is customarily paid in multiple payments based upon the Company reaching certain milestones as set forth in the scope of work for each customer. Since completion of a milestone is subject to each customer’s approval, there are significant judgments involved in the determination of timing and satisfaction of performance obligations and the payments are recognized as revenue upon the completion of each milestone. Second, revenue from user fees are accrued monthly based over the number of individual card users each month. The revenue derived from CyberloQ Vault is also comprised of two components. First, there is a development and customization fee paid to the Company to build a customized cloud-based encryption and a secure web portal to send/receive confidential data. This fee is customarily paid in multiple payments based upon the Company reaching certain milestones as set forth in the scope of work for each customer. Since completion of a milestone is subject to each customer’s approval, there are significant judgments involved in the determination of timing and satisfaction of performance obligations and the payments are recognized as revenue over the completion of each milestone. Second, revenue from a monthly user fee is accrued monthly based upon the number of individual users of the product each month. License fees generated by the nonexclusive licensing of the Company’s TurnScor product are accrued monthly. As of September 30, 2021, and December 31, 2020, the Company had $ 0
Accounts Receivable	Accounts Receivable The Company extends credit to customers in the normal course of business. The allowance for doubtful accounts represents the Company’s best estimate of the amount of profitable credit losses in the Company’s existing accounts receivable. The Company determines the allowance based on specific customer information, historical write-off experience and current industry and economic data. Account balances are charged off against the allowance when the Company believes that it is probable that the receivable will not be recovered. Management believes that there are no concentrations of credit risk for which an allowance has not been established. Although management believes that the allowance is adequate, it is possible that the estimated amount of cash collections with respect to accounts receivable could change. As of December 31, 2020, the Company has deemed $ 40,000 300
Fair Value Measurements	Fair Value Measurements For certain financial instruments, including accounts receivable, accounts payable, accrued expenses, interest payable, advances payable and notes payable, the carrying amounts approximate fair value due to their relatively short maturities. The Company has adopted FASB ASC 820-10, “Fair Value Measurements and Disclosures.” ● Level 1 inputs to the valuation methodology are quoted prices for identical assets or liabilities in active markets. ● Level 2 inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets, and inputs that are observable for the asset or liability, either directly or indirectly, for substantially the full term of the financial instrument. ● Level 3 inputs to the valuation methodology are unobservable and significant to the fair value measurement. The Company did not identify any other non-recurring assets and liabilities that are required to be presented in the balance sheets at fair value in accordance with FASB ASC 815. In February 2007, the FASB issued FAS No. 159, “The Fair Value Option for Financial Assets and Financial Liabilities,” “Financial Instruments.”
Segment Reporting	Segment Reporting FASB ASC 280, “Segment Reporting” one
Advertising	Advertising Advertising costs are expensed as incurred. Advertising expense for the three-months ended September 30, 2021 and 2020 were $ 4,420 1,025
Income Taxes	Income Taxes Deferred income taxes are provided using the liability method (in accordance with ASC 740) whereby deferred tax assets are recognized for deductible temporary differences and operating loss and tax credit carry forwards, and deferred tax liabilities are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of assets and liabilities and their tax bases. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion or all-of the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of the changes in tax laws and rates of the date of enactment. When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50 percent likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the accompanying balance sheets along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Applicable interest and penalties associated with unrecognized tax benefits are classified as additional income taxes in the statements of operations. The Company is not aware of uncertain tax positions.
Earnings (Loss) Per Share	Earnings (Loss) Per Share Earnings per share is calculated in accordance with the FASB ASC 260-10, “Earnings Per Share.” Basic earnings (loss) per share is based upon the weighted average number of common shares outstanding. Diluted earnings (loss) per share is based on the assumption that all dilutive convertible shares and stock options were converted or exercised. Dilution is computed by applying the treasury stock method. Under this method, options and warrants are assumed to be exercised at the beginning of the period (or at the time of issuance, if later), and as if funds obtained thereby were used to purchase common stock at the average market price during the period. At September 30, 2021 and December 31, 2020, the Company has no The computation of earnings per share of common stock is based on the weighted average number of shares outstanding at the date of the financial statements.
Stock Based Compensation	Stock Based Compensation The Company adopted FASB ASC Topic 718 – Compensation – Stock Compensation (formerly SFAS 123R), which establishes the use of the fair value-based method of accounting for stock-based compensation arrangements under which compensation cost is determined using the fair value of stock-based compensation determined as of the date of grant and is recognized over the periods in which the related services are rendered. For stock-based compensation, the Company recognizes an expense in accordance with FASB ASC Topic 718 and values the equity securities based on the fair value of the security on the date of grant. Stock option and warrant awards are valued using the Black-Scholes option-pricing model, which according to ASC 820-10 is a level 3 value on the hierarchy. Black Scholes assumptions were calculated using stock price at grant date between $ 0.29 0.149 0.15 0.20 ½ year 5 163 68
Leases	Leases FASB issued ASU No. 2016-02, Leases (Topic 842) The Company has made an accounting policy election not to recognize right of use assets and lease liabilities that arise from short term leases for any class of asset. In June, 2020, the Company entered into a 12-month lease for office space at a rate of $ 426 500 639 200 In April, 2021, the Company entered into a 12-month lease for office space at a rate of $ 730 1,415

FIXED ASSETS (Tables)

FIXED ASSETS (Tables)	9 Months Ended
	Sep. 30, 2021
Property, Plant and Equipment [Abstract]
SCHEDULE OF PROPERTY AND EQUIPMENT	Software and computer equipment, recorded at cost, consisted of the following: SCHEDULE OF PROPERTY AND EQUIPMENT September 30, 2021 December 31, 2020 Software and computer equipment $ $ 736,509 Less: accumulated depreciation - (414,765 ) Impairment expense - (321,735 ) Property and equipment, net $ - $ -

RELATED PARTY TRANSACTIONS (Tab

RELATED PARTY TRANSACTIONS (Tables)	9 Months Ended
	Sep. 30, 2021
Related Party Transactions [Abstract]
SUMMARY OF WARRANTS ISSUED AND OUTSTANDING	The following is a summary of the warrants issued in connection with common stock: SUMMARY OF WARRANTS ISSUED AND OUTSTANDING Weighted Avg Price Weighted Avg Life January 1, 2020 250,000 $ .20 .92 Granted - Exercised - Forfeited (250,000 ) December 31, 2020 - $ Granted - Exercised - Forfeited - September 30, 2021 - $
SCHEDULE OF RELATED PARTY LOANS PAYABLE	The following is a summary of related party notes payable: SCHEDULE OF RELATED PARTY LOANS PAYABLE For the Periods Ended September 30, 2021 December 31, 2020 Notes payable – stockholders $ 45,000 $ 35,000 Notes payable – related parties $ 162,500 $ 150,000

SUMMARY OF SIGNIFICANT ACCOUN_3

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)	1 Months Ended			3 Months Ended		9 Months Ended		12 Months Ended
	Apr. 30, 2021USD ($)	Sep. 30, 2020USD ($)	Jun. 30, 2020USD ($)	Sep. 30, 2021USD ($)$ / shares	Sep. 30, 2020USD ($)	Sep. 30, 2021USD ($)Segment$ / shares	Sep. 30, 2020USD ($)	Dec. 31, 2020USD ($)	Dec. 31, 2018USD ($)
Property, Plant and Equipment [Line Items]
Cash FDIC insured amount				$ 0		$ 0		$ 0
Research and development expense				47,854		50,009	$ 2,100
Fixed asset and intangible assets impairment expense						0		321,725
Contract assets				0		0		0
Contract liabilities				0		0		0
Bad debt					40,000		$ 40,000	40,000
Accounts receivable				300		$ 300
Operating segment | Segment						1
Advertising expense				4,420	$ 1,025
Warrants or option outstanding				$ 0		$ 0		$ 0	$ 51,592
Payments for rent	$ 730	$ 639	$ 426
Payments for deposits	$ 1,415	$ 200	$ 500
Stock Option and Warrant Awards [Member]
Property, Plant and Equipment [Line Items]
Volatility, minimum						163.00%
Volatility, maximum						68.00%
Stock Option and Warrant Awards [Member] | Minimum [Member]
Property, Plant and Equipment [Line Items]
Stock price | $ / shares				$ 0.29		$ 0.29
Exercise prices | $ / shares				0.15		$ 0.15
Life expectancy						6 months
Stock Option and Warrant Awards [Member] | Maximum [Member]
Property, Plant and Equipment [Line Items]
Stock price | $ / shares				0.149		$ 0.149
Exercise prices | $ / shares				$ 0.20		$ 0.20
Life expectancy						5 years

SCHEDULE OF PROPERTY AND EQUIPM

SCHEDULE OF PROPERTY AND EQUIPMENT (Details) - USD ($)	Sep. 30, 2021	Dec. 31, 2020
Property, Plant and Equipment [Abstract]
Software and computer equipment		$ 736,509
Less: accumulated depreciation		(414,765)
Impairment expense		(321,735)
Property and equipment, net

FIXED ASSETS (Details Narrative

FIXED ASSETS (Details Narrative) - USD ($)	9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020
Property, Plant and Equipment [Abstract]
Depreciation expense	$ 0	$ 92,006

GOING CONCERN (Details Narrativ

GOING CONCERN (Details Narrative) - USD ($)	3 Months Ended						9 Months Ended
	Sep. 30, 2021	Jun. 30, 2021	Mar. 31, 2021	Dec. 31, 2020	Sep. 30, 2020	Jun. 30, 2020	Sep. 30, 2021	Sep. 30, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Accumulated deficit	$ 5,756,729			$ 5,166,362			$ 5,756,729
Net loss	$ 285,738	$ 201,975	$ 102,653	$ 447,572	$ 307,430	$ 105,872	$ 590,365	$ 535,698

STOCKHOLDERS_ EQUITY (Details N

STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($)	1 Months Ended	3 Months Ended			6 Months Ended
	Apr. 30, 2017	Sep. 30, 2021	Jun. 30, 2021	Mar. 31, 2020	Jun. 30, 2020	Dec. 31, 2020	Dec. 31, 2017
Accumulated Other Comprehensive Income (Loss) [Line Items]
Common stock shares authorized		100,000,000				100,000,000
Common stock par value		$ 0.001				$ 0.001
Number of common shares issued during period, value				$ 66,666
Stock issued for services, value			$ 107,500	$ 8,000
Preferred stock, shares authorized		30,000				30,000
Preferred stock, par value		$ 0.001				$ 0.001
Common Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Stock issued for services, shares		25,000	1,000,000
Stock issued for services, value		$ 4,625	$ 430,000
Series A Preferred Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Preferred stock, voting rights	The Company did not have any preferred stock prior to 2017. In April of 2017, the Company amended its articles of incorporation to create a new class of stock designated Series A Super Voting Preferred Stock consisting of thirty-thousand (30,000) shares at par value of $0.001 per share. Certain rights, preferences, privileges and restrictions were established for the Series A Preferred Stock as follows: (a) the amount to be represented in stated capital at all times for each share of Series A Preferred Stock shall be its par value of $0.001 per share; (b) except as otherwise required by law, holders of shares of Series A Preferred Stock shall vote together with the common stock as a single class and the holders of Series A Preferred Stock shall be entitled to five-thousand (5,000) votes per share of Series A Preferred Stock; and (c) in the event of any liquidation, dissolution or winding-up of the Company, either voluntary or involuntary, the holders of the Series A Preferred Stock shall be entitled to receive, prior and in preference to any distribution of assets of the Corporation to the holders of the common stock, the original purchase price paid for the Series A Preferred Stock
Preferred stock, shares authorized	30,000
Preferred stock, par value	$ 0.001
Preferred stock, shares issued							30,000
Common Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Number of common shares issued during period, value		$ 50,200	$ 210,000
Number of common shares issued during period		435,000	2,050,000
Shares To Be Issued [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Stock issued for services, shares			250,000		2,650,000
Stock issued for services, value			$ 107,500

SBA EIDL Loan (Details Narrativ

SBA EIDL Loan (Details Narrative) - USD ($)	Jun. 09, 2020	Apr. 30, 2020	Apr. 30, 2021	Sep. 30, 2020	Jun. 30, 2020	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020
Short-term Debt [Line Items]
Payments for rent			$ 730	$ 639	$ 426
Repayment of debt								$ 700	$ 36,500
Company received a grant amount									$ 3,000
Small Business Administration [Member]
Short-term Debt [Line Items]
Company received a grant amount		$ 3,000
Small Business Administration [Member] | Economic Injury Disaster Loan [Member]
Short-term Debt [Line Items]
SBA loan payable	$ 35,600
Loan interest rate	3.75%
Payments for rent	$ 174

COMMITMENTS (Details Narrative)

COMMITMENTS (Details Narrative) - USD ($)	1 Months Ended			9 Months Ended
	Apr. 30, 2021	Sep. 30, 2020	Jun. 30, 2020	Sep. 30, 2021
Product Liability Contingency [Line Items]
Rent expense, monthly	$ 730	$ 639	$ 426
Deposit paid	1,415	$ 200	$ 500
Warrant [Member]
Product Liability Contingency [Line Items]
Common stock purchase warrants, shares				250,000
Exercise price				$ 0.20
Warrant expiry description				November of 2020
Minimum [Member]
Product Liability Contingency [Line Items]
Investors monthly residuals				2.00%
Maximum [Member]
Product Liability Contingency [Line Items]
Investors monthly residuals				5.00%
Sub Platform Revenue [Member] | Minimum [Member]
Product Liability Contingency [Line Items]
Investors monthly residuals				2.00%
Sub Platform Revenue [Member] | Maximum [Member]
Product Liability Contingency [Line Items]
Investors monthly residuals				5.00%
Office Space [Member]
Product Liability Contingency [Line Items]
Rent expense, monthly	730
Deposit paid	$ 685
Commission Agreements [Member]
Product Liability Contingency [Line Items]
Commission agreements description				An agreement with a shareholder and director of the Company stating that the executive will be entitled to a two-and-a half-percent (2.5%) commission of the gross revenue recorded by the Company for any customer contracts that are closed by the Company at the time of and during the duration of the agreement. These commissions are payable quarterly upon receipt of customer revenues
Commission Agreements [Member] | Two Sales Managers [Member]
Product Liability Contingency [Line Items]
Gross revenue commissions, percentage				1.00%

SUMMARY OF WARRANTS ISSUED AND

SUMMARY OF WARRANTS ISSUED AND OUTSTANDING (Details) - Warrant [Member] - $ / shares	9 Months Ended	12 Months Ended
	Sep. 30, 2021	Dec. 31, 2020
Number of Shares Subject to Warrants, Outstanding, ending balance		250,000
Weighted Avg Price, outstanding, beginning balance		$ 0.20
Weighted Avg Life Warrants Outstanding, Beginning		11 months 1 day
Number of Shares Subject to Warrants Outstanding, Granted
Number of Shares Subject to Warrants Outstanding, Exercised
Number of Shares Subject to Warrants Outstanding, Forfeited		(250,000)
Number of Shares Subject to Warrants, Outstanding, ending balance

SCHEDULE OF RELATED PARTY LOANS

SCHEDULE OF RELATED PARTY LOANS PAYABLE (Details) - USD ($)	Sep. 30, 2021	Dec. 31, 2020
Related Party Transactions [Abstract]
Notes payable - stockholders	$ 45,000	$ 35,000
Notes payable - related parties	$ 162,500	$ 150,000

RELATED PARTY TRANSACTIONS (Det

RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)

May 01, 2022

Sep. 20, 2021

Dec. 28, 2020

Sep. 09, 2020

Aug. 08, 2020

Jul. 07, 2020

Mar. 24, 2020

Nov. 07, 2019

Aug. 10, 2019

Jun. 10, 2019

Sep. 30, 2021

Sep. 30, 2020

Dec. 31, 2021

Dec. 31, 2020

Dec. 31, 2017

Apr. 26, 2021

Dec. 31, 2018

Dec. 31, 2016

Dec. 29, 2014

Class of Warrant or Right [Line Items]

Warrants to acquire shares

1,250,000

1,250,000

Warrants

$ 0

$ 0

$ 51,592

Warrants revalued

$ 96,643

Stock based compensation

198,168

$ 36,140

Promissory notes

45,000

$ 35,000

Debt maturity date

Sep. 10, 2020

Jun. 30, 2020

Debt interest percentage

12.50%

0.00%

0.00%

0.00%

Gain of settlement of debt

$ 120,000

(120,000)

Repayments of debt

$ 5,000

$ 5,000

Proceeds from notes payable

$ 100,000

$ 25,000

$ 40,000

$ 30,000

22,500

$ 207,100

Debt repayment, description

repaid in February 2020

Number of shares issued to retire loan

2,000,000

Payment of monthly charges

$ 18,750

Promissory Note [Member]

Class of Warrant or Right [Line Items]

Debt maturity date

Oct. 20, 2021

Oct. 1, 2021

Aug. 1, 2021

Debt interest percentage

0.00%

12.50%

12.50%

Proceeds from notes payable

$ 12,500

$ 25,000

Notes Payable to Stockholders [Member]

Class of Warrant or Right [Line Items]

Promissory notes

$ 10,000

Debt interest percentage

12.50%

Notes Payable to Stockholders [Member] | Subsequent Event [Member]

Class of Warrant or Right [Line Items]

Debt Instrument, Description

the Company into a promissory note with a stockholder in the amount of $10,000 with a maturity date of May 1, 2023. The note bears interest of 12.5% computed on a 365-day year. The Company is required to begin making monthly payments in the amount of $937.50 on May 1, 2022, continuing through April 1, 2023. The Company may prepay the note on or before May 1, 2022 by paying a prepayment penalty of $1,250

Debt maturity date

May 1, 2023

Monthly payment of debt

$ 937.50

Penaly prepayment

$ 1,250

Loan Payable To Stock Holders [Member]

Class of Warrant or Right [Line Items]

Debt interest percentage

0.00%

Convertible promissory notes

$ 35,000

$ 35,000

Settlement of notes payable

$ 50,000

Gain of settlement of debt

$ 151,324

Debt instrument, extended due date

the payments due have not been extended, and the Company plans to repay the notes in 2021

Independent Contractor [Member] | Option Amendment Agreement [Member]

Class of Warrant or Right [Line Items]

Stock based compensation

$ 0

$ 0

Warrant 1 [Member]

Class of Warrant or Right [Line Items]

Warrants to acquire shares

625,000

625,000

Warrants, maturity date

Jun. 19, 2018

Jun. 19, 2018

Price per share

$ 0.20

$ 0.20

Other Warrant [Member]

Class of Warrant or Right [Line Items]

Warrants to acquire shares

625,000

625,000

Warrants, maturity date

Jun. 28, 2019

Jun. 28, 2019

Price per share

$ 0.20

$ 0.20

SUBSEQUENT EVENTS (Details Narr

SUBSEQUENT EVENTS (Details Narrative) - USD ($)	Oct. 28, 2021	Oct. 18, 2021	Mar. 31, 2020
Subsequent Event [Line Items]
Fair value of shares issued			$ 66,666
Subsequent Event [Member]
Subsequent Event [Line Items]
Number of common shares issued to consultant as compensation		150,000
Number of common shares issued	1,100,000
Fair value of shares issued	$ 110,000