GBT (GTCH) 10-K 31 Mar 17 2016 FY Annual report Financial data

Document and Entity Information

Document and Entity Information - USD ($)	12 Months Ended
	Dec. 31, 2016	Mar. 31, 2017	Jun. 30, 2016
Document And Entity Information
Entity Registrant Name	Gopher Protocol Inc.
Entity Central Index Key	1,471,781
Document Type	10-K
Trading Symbol	GOPH
Document Period End Date	Dec. 31, 2016
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Entity a Well-known Seasoned Issuer	No
Entity a Voluntary Filer	No
Entity's Reporting Status Current	Yes
Entity Filer Category	Smaller Reporting Company
Entity Public Float			$ 7,976,362
Entity Common Stock, Shares Outstanding		41,420,372
Document Fiscal Period Focus	FY
Document Fiscal Year Focus	2,016

BALANCE SHEETS

BALANCE SHEETS - USD ($)	Dec. 31, 2016	Dec. 31, 2015
Current assets:
Cash	$ 5,096	$ 21,051
Accounts receivable		25,974
Prepaid expenses	5,248	25,998
Total current assets	10,344	73,023
Property and equipment, net	699	2,046
Other assets	7,500	12,250
Total assets	18,543	87,319
Current liabilities:
Accounts payable and accrued expenses	767,720	162,265
Total current liabilities	767,720	162,265
Convertible note payable, net	53,852	38,924
Total liabilities	821,573	201,189
Contingencies
Stockholders'deficit :
Common stock, $0.00001 par value, 500,000,000 shares authorized; 41,420,372 and 5,894,342 shares issued and outstanding as of December 31, 2016 and December 31, 2015, respectively	2,414	2,058
Treasury stock, at cost; 1,040 shares as of December 31, 2016 and December 31, 2015, respectively	(643,059)	(643,059)
Additional Paid In Capital	3,931,987	3,035,276
Accumulated deficit	(4,094,372)	(2,508,146)
Total stockholders' deficit	(803,030)	(113,870)
Total liabilities and stockholders'deficit	18,543	87,319
Series B Convertible Preferred Stock [Member]
Stockholders'deficit :
Total stockholders' deficit
Series C Convertible Preferred Stock [Member]
Stockholders'deficit :
Total stockholders' deficit
Series D Convertible Preferred Stock [Member]
Stockholders'deficit :
Preferred stock value	1	1
Total stockholders' deficit	$ 1	$ 1

BALANCE SHEETS (Parenthetical)

BALANCE SHEETS (Parenthetical) - $ / shares	Dec. 31, 2016	Dec. 31, 2015
Preferred stock, authorized	20,000,000	20,000,000
Common stock, par value (in dollars per share)	$ 0.00001	$ 0.00001
Common stock, authorized	500,000,000	500,000,000
Common stock, issued	41,420,372	5,894,342
Common stock, outstanding	41,420,372	5,894,342
Treasury stock	1,040	1,040
Series B Convertible Preferred Stock [Member]
Preferred stock, par value (in dollars per share)	$ 0.00001	$ 0.00001
Preferred stock, authorized	20,000,000	20,000,000
Preferred stock, issued	45,000	45,000
Series C Convertible Preferred Stock [Member]
Preferred stock, par value (in dollars per share)	$ 0.00001	$ 0.00001
Preferred stock, authorized	10,000	10,000
Preferred stock, issued	700	700
Series D Convertible Preferred Stock [Member]
Preferred stock, par value (in dollars per share)	$ 0.00001	$ 0.00001
Preferred stock, authorized	100,000	100,000
Preferred stock, issued	66,000	94,750

STATEMENTS OF OPERATIONS

STATEMENTS OF OPERATIONS - USD ($)	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Revenues:
Income from consulting activities	$ 165,000	$ 90,000
Total revenues	165,000	90,000
General and administrative expenses	628,421	87,957
Stock compensation - Professional fees	688,946	26,000
Marketing expenses	126,838
Accounting expenses	52,524	30,315
Patent fees	31,447
Total expenses	1,528,176	144,272
Loss from operations	(1,363,176)	(54,272)
Other income (expense):
Change in fair value - Warrants	(139,582)
Change in fair value - Derivative	(37,480)
Amortization - Debt discount	(39,726)	(35,368)
Interest income		1,935
Interest expense	(6,262)	(8,411)
Total other income (expense)	(223,050)	(41,844)
Loss before income taxes	(1,586,226)	(96,116)
Income tax expense
Net loss	$ (1,586,226)	$ (96,116)
Net loss per share:
Basic and diluted (in dollars per share)	$ (0.08)	$ (0.03)
Weighted average number of common shares outstanding:
Basic and diluted (in shares)	19,902,077	3,825,856

STATEMENTS OF CHANGES IN STOCKH

STATEMENTS OF CHANGES IN STOCKHOLDER DEFICITY - USD ($)	Series B Convertible Preferred Stock [Member]	Series C Convertible Preferred Stock [Member]	Series D Convertible Preferred Stock [Member]	Common Stock [Member]	Treasury Stock	Series C Convertible Preferred Stock Additional Paid-In Capital	Series D Convertible Preferred Stock Additional Paid-In Capital	Common Stock Additional Paid-In Capital	Common Stock Accumulated Deficit	Total
Balances at beginning at Dec. 31, 2014				$ 2,001	$ (611,059)	$ 15,564		$ 2,553,229	$ (2,412,030)	$ (452,295)
Balances at beginning (in shares) at Dec. 31, 2014	45,000	700		115,672	40,008
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Issuance of Series D Preferred Stock			$ 1
Issuance of Series D Preferred Stock (in shares)			100,000				999			1,000
Conversion by Financier 1-KBM				$ 6				9,994		$ 10,000
Conversion by Financier 1-KBM (in shares)				574,713
Issuance of shares to Blackbridge				$ 48				92,800		92,848
Issuance of shares to Blackbridge (in shares)				4,843,398
Issuance of shares to settle debt				$ 500				197,217		197,717
Issuance of shares to settle debt (in shares)				50,000,000
Conversion by Financier 2-IBC				$ 4				6,121		6,125
Conversion by Financier 2-IBC (in shares)				352,000
Reduction of shares issued in connection with reverse stock split				$ (558)				558
Reduction of shares issued in connection with reverse stock split (in shares)				(55,829,818)	(42,168)
Conversion by Financier 1-KBM								1,170		1,170
Conversion by Financier 1-KBM (in shares)				2,996
Issuance of shares to counsel								32,000		32,000
Issuance of shares to counsel (in shares)				3,200
Return of shares issued to counsel to Treasury					$ (32,000)					(32,000)
Return of shares issued to counsel to Treasury (in shares)				(3,200)	3,200
BCF - Fully Discounted								75,273		75,273
Additional deposit with FAST (in shares)				30
Conversion of series D				$ 10			$ (10)
Conversion of series D (in shares)			(1,000)	1,000,000
GV conversion Kurbatova				$ 1				375		375
GV conversion Kurbatova (in shares)				49,819
GV conversion Fichman				$ 1				375		375
GV conversion Fichman (in shares)				49,818
GV conversion Zicha				$ 1				375		375
GV conversion Zicha (in shares)				49,818
GV conversion Zicha				$ 1				375		375
GV conversion Zicha (in shares)				49,818
GV conversion				$ 3				1,972		1,975
GV conversion (in shares)				262,378
Reko conversion of 4,000 series D shares				$ 40			(40)
Reko conversion of 4,000 series D shares (in shares)			(4,000)	4,000,000
BCF - Adjust after the conversion
Adjust for the Blackbridge which was overbooked								(396)		(396)
Shares issued to consultant								25,999
Shares issued to consultant (in shares)				100,000
Conversion of Series D to common shares				$ 3			(3)
Conversion of Series D to common shares (in shares)			(250)	250,000
Conversion of Asher note				$ 0				21,330		21,330
Conversion of Asher note (in shares)				23,700
Net earnings									(96,116)	(96,116)
Balances at ending at Dec. 31, 2015			$ 1	$ 2,058	$ (643,059)	15,564	947	3,018,765	(2,508,146)	(113,870)
Balances at ending (in shares) at Dec. 31, 2015	45,000	700	94,750	5,894,342	1,040
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Conversion of GV note				$ 2				1,700		1,702
Conversion of GV note (in shares)				226,110
Conversion of Series D to common shares				$ 9			(9)
Conversion of Series D to common shares (in shares)			(920)	920,000
Conversion of Series D to common shares				$ 3			(3)
Conversion of Series D to common shares (in shares)			(280)	280,000
Conversion of Series D to common shares				$ 9			(9)
Conversion of Series D to common shares (in shares)			(920)	920,000
Conversion of Series D to common shares				$ 3			(3)
Conversion of Series D to common shares (in shares)			(280)	280,000
Conversion of GV note				$ 2				1,503		1,505
Conversion of GV note (in shares)				200,000
Conversion of GV note				$ 3				2,255		2,258
Conversion of GV note (in shares)				300,000
Prepaid services - marketing				$ 1				$ 12,998		12,998
Prepaid services - marketing (in shares)				50,000
Prepaid services - legal				$ 900,000						$ 441,966
Prepaid services - legal (in shares)				9				233,973		233,982
Marketing expenses paid with a warrant								$ 139,582		$ 139,582
Rittman conversion series D				$ 87			(87)
Rittman conversion series D (in shares)			(8,700)	8,700,000
Murray conversion series D				$ 87			(87)
Murray conversion series D (in shares)			(8,700)	8,700,000
Direct communications series D				$ 90			(90)
Direct communications series D (in shares)			(8,950)	8,950,000
Prepaid serivces legal				$ 17				441,949		441,966
Prepaid serivces legal (in shares)				1,700,000
Adjustment of shares to reconcile to transfer agent				$ 0				0
Adjustment of shares to reconcile to transfer agent (in shares)				(80)
Change in fair market value of warrants issued for marketing services								37,480		37,480
Conversion of GV note				$ 15				11,276		11,291
Conversion of GV note in shares)				1,500,000
Conversion of GV note				$ 19				14,283		14,302
Conversion of GV note (in shares)				1,900,000
Net earnings									(1,586,226)	(1,586,226)
Balances at ending at Dec. 31, 2016			$ 1	$ 2,414	$ (643,059)	$ 15,564	$ 659	$ 3,915,764	$ (4,094,372)	$ (803,030)
Balances at ending (in shares) at Dec. 31, 2016	45,000	700	66,000	41,420,372	1,040

STATEMENTS OF CHANGES IN STOCK6

STATEMENTS OF CHANGES IN STOCKHOLDER DEFICITY (Parenthetical)	Apr. 02, 2015shares
Series D Convertible Preferred Stock [Member]
Number of convertible preferred stock	1,000

STATEMENTS OF CASH FLOWS

STATEMENTS OF CASH FLOWS - USD ($)	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Cash Flows Used by Operating Activities:
Net loss	$ (1,586,226)	$ (96,116)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation of property and equipment	1,347	1,347
Amortization of debt discount	39,726	35,368
Amortization of prepaid filing fees	5,248
Shares issued for marketing services	12,998	26,000
Shares issued for legal services	675,948
Warrant issued for marketing, marked to market	177,062
Preferred stock issuance		1
Writeoff of intangible asset		1,000
Changes in assets and liabilities:
Other (non-current) assets	4,750	(12,250)
Accounts receivable	25,974	(25,974)
Prepaid expenses	15,500	(25,998)
Accounts payable and accrued expenses	605,456	109,262
Accrued interest on convertible notes payable	6,261	8,411
Net cash provided by (used in) operating activities	(15,955)	21,051
Net increase (decrease) in cash	(15,955)	21,051
Cash, beginning of year	21,051
Cash, end of year	5,096	21,051
SUPPLEMENTAL CASH PAID:
Taxes paid	800	800
NON-CASH ACTIVITIES:
Shares issued to reduce notes payable	(31,058)	(254,665)
Reduction of note payable through conversion	31,058	255,223
Reclassification of par value for reverse stock split		$ 558

Organization and Nature of Busi

Organization and Nature of Business	12 Months Ended
	Dec. 31, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization and Nature of Business	Note 1 - Organization and Nature of Business Gopher Protocol Inc. (the “Company”, “we”, “us”, “our”, “Gopher”, “Gopher Protocol” or "GOPH”) was incorporated on July 22, 2009 under the laws of the State of Nevada and as off 2016 its headquartered in Santa Monica, California. Gopher is a development stage company that is creating innovative mobile microchip (ICs) and software technologies based on GopherInsight ™ GopherInsight ™ ™ ™ ™

Summary of Significant Accounti

Summary of Significant Accounting Policies	12 Months Ended
	Dec. 31, 2016
Accounting Policies [Abstract]
Summary of Significant Accounting Policies	Note 2 - Summary of Significant Accounting Policies Presentation and Basis of Financial Statements The accompanying financial statements include the accounts of the Company have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”). Use of Estimates The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America 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. Actual results could differ from those estimates. Significant estimates in the accompanying financial statements include depreciable lives of property and equipment, valuation of beneficial conversion feature debt discounts, valuation of derivatives, and the valuation allowance on deferred tax assets. Cash and Cash Equivalents The Company considers all highly liquid financial instruments purchased with an original maturity of three months or less to be cash equivalents. Property and Equipment Property and equipment are stated at cost and the related depreciation is computed using the straight-line method over the estimated useful lives of the respective assets. Expenditures for repairs and maintenance are charged to operations as incurred. Renewals and betterments are capitalized. Upon the sale or retirement of an asset, the related costs and accumulated depreciation are removed from the accounts and any gain or loss is recognized in the results of operations. As required by U.S. GAAP for long-lived assets, the Company evaluates the fair value of its property and equipment on an annual basis or whenever events or changes in circumstances indicate that the carrying amounts may not be recoverable. Any impairment of value is recognized when the carrying amount of the asset exceeds its fair value. There were no impairment losses for the years ended December 31, 2016 and 2015. The Company has opted to expense all development costs associated with the development of its intellectual property. Fair value measurements Financial instruments and certain non-financial assets and liabilities are measured at their fair value as determined based on the assets highest and best use. GAAP has established a framework for measuring fair value that is based on a hierarchy that requires that the valuation technique used be based on the most objective inputs available for measuring a particular asset or liability. There are three broad levels in the fair value hierarchy that describe the degree of objectivity of the inputs used to determine fair value. The fair value hierarchy is set forth below: Level 1 — inputs to the valuation methodology are quoted prices (unadjusted) 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. They are based on best information available in the absence of level 1 and 2 inputs. The carrying value of financial instruments, which include cash, notes receivable, notes payable, and accrued expenses, approximate their fair values due to the short-term nature of these financial instruments. Treasury Stock Treasury stock is recorded at cost. The re-issuance of treasury shares is accounted for on a first in, first-out basis and any difference between the cost of treasury shares and the re-issuance proceeds are charged or credited to additional paid-in capital. During 2011, the Company bought back 8 post-split shares (38,000 pre-split) shares of its own shares. Income Taxes The Company accounts for income taxes under FASB Codification Topic 740-10-25 (“ASC 740-10-25”) Income Taxes. Under ASC 740-10-25, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statements carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. Under ASC 740-10-25, the effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date. Valuation allowances are established, when necessary, to reduce deferred tax assets to the amount of tax benefits expected to be realized. U.S. GAAP requires that, in applying the liability method, the financial statement effects of an uncertain tax position be recognized based on the outcome that is more likely than not to occur. Under this criterion, the most likely resolution of an uncertain tax position should be analyzed based on technical merits and on the outcome that would likely be sustained under examination. The Company had no uncertain tax positions as of December 31, 2016. The Company’s 2015 tax returns been filed. Revenue Recognition The Company recognized revenue on arrangements in accordance with FASB Codification Topic 605, “Revenue Recognition” (“ASC Topic 605”). Under ASC Topic 605, revenue is recognized only when the price is fixed and determinable, persuasive evidence of an arrangement exists, the service is performed and collectability of the resulting receivable is reasonably assured. We had revenue of $45,000 and $22,500 for the fiscal quarters ended December 31, 2016 and 2015, respectively, and $165,000 and $90,000 for the fiscal years ended December 31, 2016 and 2015, respectively. During the year ended December 31, 2016, 100% of the Company’s revenue was related to IT service provided to the LLC for Dr. Rittman services, in connection with the development of the Company's Guardian Patch technology. Derivative Financial Instruments Fair value accounting requires bifurcation of embedded derivative instruments such as conversion features in convertible debt or equity instruments, and measurement of their fair value for accounting purposes. In determining the appropriate fair value, the Company uses the Black-Scholes option-pricing model. In assessing the convertible debt instruments, management determines if the convertible debt host instrument is conventional convertible debt and further if there is a beneficial conversion feature requiring measurement. If the instrument is not considered conventional convertible debt, the Company will continue its evaluation process of these instruments as derivative financial instruments. Once determined, derivative liabilities are adjusted to reflect fair value at each reporting period end, with any increase or decrease in the fair value being recorded in results of operations as an adjustment to fair value of derivatives. In addition, the fair value of freestanding derivative instruments such as warrants, are also valued using the Black-Scholes option-pricing model. (Loss) Per Share In accordance with accounting guidance now codified as FASB ASC Topic 260, “Earnings per Share,” Basic earnings per share (“EPS”) is computed by dividing net loss available to common stockholders by the weighted average number of common shares outstanding during the period, excluding the effects of any potentially dilutive securities. Diluted EPS gives effect to all dilutive potential of shares of common stock outstanding during the period including stock options or warrants, using the treasury stock method (by using the average stock price for the period to determine the number of shares assumed to be purchased from the exercise of stock options or warrants), and convertible debt or convertible preferred stock, using the if-converted method. Diluted EPS excludes all dilutive potential of shares of common stock if their effect is anti-dilutive. Because of the Company’s net losses, the effects of stock options, convertible notes, and convertible preferred stock would be anti-dilutive and accordingly, is excluded from the computation of earnings per share. December 31, 2016 December 31, 2015 (Audited) (Audited) Shares outstanding 41,420,372 5,894,342 Convertible note 7,154,187 9,999,947 Preferred shares Series B 3,000 3,000 Series C 770 770 Series D 66,000,000 94,750,000 Warrants 93,750 - Dilutive shares 73,251,707 104,753,717 Fully-diluted 114,672,079 110,648,059

Liquidity and Going Concern

Liquidity and Going Concern	12 Months Ended
	Dec. 31, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Liquidity and Going Concern	Note 3 - Liquidity and Going Concern The Company sustained net losses of $1,586,226 in this fiscal year, and our operating activities used $15,995. Our net loss was caused in part by a non-cash warrant expense of $177,062, which was revalued at December 31, 2016, and prepaid legal services valued at $675,948. The Company had a working capital deficit of $757,377, stockholders’ deficit of $803,030, and accumulated deficit of $4,094,372 at December 31, 2016. This raises substantial doubt about its ability to continue as a going concern. The Company is dependent upon its ability to generate revenues and its ability to continue receiving investment capital and loans from third parties to sustain its current level of operations. The Company is in the process of securing working capital from investors for common stock, convertible notes payable, and/or strategic partnerships. No assurance can be given that the Company will be successful in these efforts. Per the Joint Venture agreement, Guardian LLC has committed to provide the Company with all its working capital needs, Guardian LLC’s commitment has decreased much of the risk of going concern. We plan to raise working capital that will allow us to conduct our business for the next 12 months. There is no guarantee regarding our ability to raise that capital. We expect to use the proceeds to fund our short-term capital requirements including paying administrative expenses associated with maintaining our public company’s filings for the next 12 months. In order to implement our business plan and pay various administrative expenses on a minimal basis for the next 12 months, we expect that we will need approximately $900,000, based on our expectation of about $75,000 monthly burn rate. The Company expects that its operating results will fluctuate significantly from quarter to quarter in the future, and will depend on a number of factors including the state of the worldwide economy and financial markets, which are outside the Company’s control. Guardian Patch, LLC, the Company’s JV partner, has committed to support the Company’s working capital needs, via short terms loans. Beyond working capital needs, however, the Company has decided to raise high-yield debt via a private placement that will likely be convertible into equity, at either a fixed or a variable conversion rate. Our financing plans and the exact type of debt that we seek will largely be contingent on our pre-sales campaign for the Sphere. The Company is planning to roll out an online pre-sales campaign for the Sphere starting in March 2017.

Prepaid Expenses

Prepaid Expenses	12 Months Ended
	Dec. 31, 2016
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Prepaid Expenses	Note 4 - Prepaid Expenses On August 26, 2015, the Company finalized a consulting agreement that it entered into on August 11, 2015 with Michael Korsunsky ("Consultant") pursuant to which Consultant was engaged by the Company to (i) provide introductions to strategic business alliances, (ii) advise on exposure and risk in the operation of smart phone applications and (iii) advise on market fluctuations within the different categories of the smart phone application delivery services sector, in consideration of 100,000 restricted shares of common stock of the Company, which shares were issued on or around August 26, 2015. On or around November 17, 2016, the Company filed a complaint against Consultant in Superior Court of the State of California, County of Riverside, for Breach of Contract and Breach of Implied Covenant of Good Faith and Fair Dealing. The Consultant been served, but to date has not filed a defense. In June 2016, the Company recognized a prepaid expense for filing fees of $10,498. These prepaid fees are being amortized at $1,750 per quarter, and that expense has been recognized in this fiscal quarter. The current balance at December 31, 2016 is $5,248.

Property and Equipment, Net

Property and Equipment, Net	12 Months Ended
	Dec. 31, 2016
Property, Plant and Equipment [Abstract]
Property and Equipment, Net	Note 5 - Property and Equipment, Net Property and equipment consisted of the following as of December 31, 2016 and 2015: Estimated Useful Lives 12/31/2016 12/31/2015 Computers and equipment 3 years $ 12,539 $ 12,539 Furniture 7 years 9,431 9,431 21,970 21,970 Less accumulated depreciation 21,271 19,924 $ 699 $ 2,046 Depreciation expense for the fiscal year was $1,347 for both fiscal years ended December 31, 2016 and 2015.

Other Assets

Other Assets	12 Months Ended
	Dec. 31, 2016
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Other Assets	Note 6 - Other Assets Exclusive License agreements The Company is the exclusive license holder for certain intellectual property relating to the GopherInsight technology. The Company has assigned all its rights as they relate to the Guardian Patch technology (the "Patch") to the LLC as consideration for the JV. Dr. Rittman's partners have commenced development of the product via a private LLC that has been incorporated under the name "Guardian Patch LLC" (the “LLC”). Certain private investors will provide all initial funding to the Company through the LLC for product development. The LLC will fund the development, and the Company will provide IT services through Dr. Rittman for a monthly fee. Dr. Rittman has signed an amendment employment agreement with the Company. As the Company is not a member of the LLC, the Company and the LLC have formed a Joint Venture (“JV”) for the purposes of developing and marketing the Patch. The LLC will be responsible for funding the development of the Patch. The Company will not need be required to invest funds in said JV. The Company responsibilities will be limited to the marketing of the product, where the marketing budget will be funded by the LLC. Moreover, the LLC has committed to provide the Company with working capital as needed. The Company has assigned and pledged to the LLC all its license derivative rights as they pertain to the Patch only. Dr. Rittman may be offered membership rights at some point in the future with the LLC, with which the Company is a JV partner, but is not equity member. The Company has agreed with the LLC that the same JV principles of the Company and the LLC for the Patch will apply for the other two products (Epsilon and Puzpix) which will be vested under designated LLCs that will be incorporated by the LLC members.

Convertible Notes Payable

Convertible Notes Payable	12 Months Ended
	Dec. 31, 2016
Notes Payable [Abstract]
Convertible Notes Payable	Note 7 – Convertible Notes Payable As of December 31, 2016, the Company has only one convertible note outstanding with a third party (“PTPI Note”). The current note balance is $53,852, which includes $13,112 of accrued interest. At December 31, 2015, the Company had only this note outstanding as well. The balance at that time was $38,924, which included accrued interest of $6,851, and was net of debt discount. On January 22, 2015, the Company entered into an Exchange Agreement with the original holder of PTPI Note pursuant to which PTPI Note exchanged $75,273 in debt into a 10% Convertible Debenture in the principal amount of $75,273 (the “Note”). The PTPI Note matures January 21, 2017 (the “Maturity Date”) and interest associated with the Note I Note is 10% per annum, which is payable on the Maturity Date. The PTPI Note is convertible into shares of common stock of the Company, at the option of Note I, at a fixed conversion price of $0.00752734. The holder of the PTPI Note has agreed to restrict its ability to convert the PTPI Note and receive shares of common stock such that the number of shares of common stock held by it in the aggregate and its affiliates after such conversion or exercise does not exceed 4.99% of the then issued and outstanding shares of common stock. The PTPI Note was issued in reliance upon exemptions from registration pursuant to Section 3(a)(9) under the Securities Act of 1933. PTPI Note’s holder is an accredited investor as defined in Rule 501 of Regulation D promulgated under the Securities Act of 1933. In addition, on March 2, 2015, the Company and the holder of the PTPI Note amended that certain 10% Convertible Debenture (the “PTPI Note I Debenture”) which debt underlying the PTPI Note I Debenture was initially incurred on October 6, 2009 and exchanged for the Note I Debenture on January 19, 2014. The parties agreed that the conversion price in the PTPI Note I Debenture would not be impacted by the 1:1,000 stock split implemented by the Company on February 24, 2015 and will remain $0.0075273. The Company is under default per the terms of the PTPI Note, as at maturity in January 2017, the Company did not have sufficient free cash to pay off the note. The Company is in negotiations with the holder of the PTPI Note in good faith to resolve the situation. The Company cannot predict the result of such negotiations.

Stockholders' Deficit

Stockholders' Deficit	12 Months Ended
	Dec. 31, 2016
Stockholders' Equity Note [Abstract]
Stockholders' Deficit	Note 8 - Stockholders’ Deficit Authorized Shares-Common stock Effective February 17, 2015, the Company filed with the State of Nevada a Certificate of Change to effect a reverse stock split of its outstanding and authorized shares of common stock at a ratio of 1 for 1,000 (the “Reverse Stock Split”). The effective date of the Reverse Stock Split was February 24, 2015. On or about February 24, 2015, the Company implemented a 1,000-1 reverse split, with no fractional shares allowed. In addition, the Company filed Articles of Merger (the “Articles”) with the Secretary of State of the State of Nevada to effectuate a name change. The Articles were filed to effectuate a merger between Gopher Protocol Inc., a Nevada corporation and a wholly owned subsidiary of the Company, and the Company, with the Company being the surviving entity. As a result, the Company’s name changed to “Gopher Protocol Inc.”. In connection with the above, the Company filed an Issuer Company-Related Action Notification Form with the Financial Industry Regulatory Authority. The Reverse Stock Split was implemented by FINRA on February 23, 2015. Our new CUSIP number is 38268V 108. As a result of the name change, our symbol been changed following the Notification Period to GOPH. In April 2015, the Company amended it certificate of incorporation to increase the number of authorized shares of common stock, of the Company from 2,000,000 shares to 500,000,000 shares. Authorized Shares-Preferred stock The Company has authorized 20,000,000 Preferred Stock Series B shares, par value $0.00001; 10,000 Preferred Stock Series C shares authorized, par value $0.00001; and 100,000 Preferred Stock Series D shares, par value $0.00001. Common Shares: During the first fiscal quarter of 2015, Financier 1 received 574,713 additional shares for reducing its note balance by $12,629 and sold the remaining note balance of $21,330 to a third party. Financier 2 received 352,000 pre-split shares when it converted its remaining balance. Kirish received 50,000,000 pre-split shares worth $197,717 for assuming the Glendon note payable. On January 22, 2015, the Company entered into an Agreement with Fleming PLLC, pursuant to which the Company issued 3,200,000 shares of common stock to Fleming PLLC in consideration of the forgiveness of trade debt payable by the Company in the amount of $32,000. The agreement was canceled and 3,200,000 shares were returned to treasury as of December 31, 2016. On February 2, 2015, the Company’s transfer agent issued Blackbridge Capital, LLC (“Blackbridge”) 4,843,398 pre-split shares of common stock (the “Blackbridge Shares”) upon Blackbridge submitting a conversion notice converting a Convertible Promissory Note (the “Blackbridge Note”) in the principal amount of $90,000 plus interest. The Blackbridge Shares were issued without a standard restrictive legend as Blackbridge delivered a legal opinion to remove the restrictive legend under Rule 144 together with the conversion note. The Company believes that Blackbridge was in breach of the agreements entered with the Company in September 2014. The Company is contemplating commencing litigation against Blackbridge in connection with this matter. On May 9, holder of PTPI Note converted $1,500 of its debt payable to 199,273 shares of common stock. On May 15, holder converted $1,975 of its note payable to 262,378 shares of common stock. On August 26, 2015, the Company finalized a consulting agreement that it entered into on August 11, 2015 with Michael Korsunsky ("Consultant") pursuant to which Consultant was engaged by the Company to (i) provide introductions to strategic business alliances, (ii) advise on exposure and risk in the operation of smart phone applications and (iii) advise on market fluctuations within the different categories of the smart phone application delivery services sector, in consideration of 100,000 restricted shares of common stock of the Company, which shares were issued on or around August 26, 2015. The fair value of the services is $25,999. On April 2, 2015, a third party converted 1,000 Series D Preferred shares into 1,000,000 common shares. On May 11th, 2015, Reko Holdings, LLC converted 4,000 shares of its Series D Preferred Stock into 4,000,000 restricted common shares. On August 31, 2015, Direct Communications gave a notice of conversion to Company stating its intention to convert 250 Series D Preferred Shares to 250,000 common shares, which were issued on or around that date. On November 11, 2015, the Company issued 23,700 shares to convert the note that had been held by Financier 1, that was sold to a third party in March 2015. This note had a value of $21,330 at the time of the conversion. On or around March 8, 2016, the Company issued 226,110 common shares worth $1,702 to a third party that converted a portion of the PTPI Note, which was reduced by the same amount. On April 25, 2016, the Company issued 200,000 common shares worth $1,505 to a third party that converted a portion of the PTPI Note, which was reduced by the same amount. On June 9, 2016, the Company issued 300,000 common shares worth $2,258 to a third party that converted a portion of the PTPI Note, which was reduced by the same amount. On June 10, 2016, the Company entered into a consulting agreement with Waterford Group LLC ("Waterford") pursuant to which the Company engaged Waterford to provide sales and marketing consulting and advisory services to the Company in consideration of 100,000 shares of restricted common stock of the Company (the "Shares") and a common stock purchase warrant (the "Warrant") to acquire 750,000 shares of restricted common stock of the Company at an exercise price of $2.25 per share for a period of five (5) years. 50,000 of the Shares were issued to Waterford upon the execution of the Agreement. The warrant has been recorded as adjusting equity during this quarter. The Company believes that this agreement is in default, as the counterparty failed to deliver services under the agreement. As such, in the third fiscal quarter, the Company did not issue the shares or warrants in the third or fourth fiscal quarter, and does not intend to issue those items. The warrant has been expensed in 2016 in the amount of $177,062. On June 17, 2016, the Company engaged a law firm to provide certain legal services to the Company in consideration of 900,000 shares of common stock of the Company (the "Retainer Shares"). The value of these shares is $233,982 and this amount was recorded as legal expense. On June 23, 2016, the Company prepaid legal services for 12 months, with an effective date of January 7, 2016. On August 16, 2016, the retainer agreement dated June 17, 2016 (“Original Retainer Agreement”) entered by and between the Company and its legal firm was amended and restated provided legal services to the Company for a flat fee of 2,600,000 shares of common stock and a monthly cash flat fee. The Company issued an additional 1,700,000 shares valued at $441,966 to this law firm to cover legal costs that exceeded $233,982, per the amendment. On June 20, 2016, two holders (the "Preferred Stock Holders") of an aggregate of 2,400 shares of Series D Preferred Stock of the Company converted the Preferred Shares into an aggregate of 2,400,000 shares of common stock of the Company at $0.01 per share. The Preferred Stock Holders are executive officers and directors of the Company. On August 9, 2016, the Preferred Stock Holders of an aggregate of 17,400 shares of Series D Preferred Stock of the Company executed conversion notices to convert the Preferred Shares into an aggregate of 17,400,000 shares of common stock of the Company at $0.01 per share. In addition, on August 9, 2016, Direct Communications, Inc. ("Direct Communications"), a holder of 8,950 shares of Series D Preferred Stock (the "Direct Communications Preferred Shares") of the Company executed a conversion notice to convert the Direct Communications Preferred Shares into 8,950,000 shares of common stock of the Company (the " Direct Communications Conversion Shares") at $0.01 per share. On or around September 30, 2016, a third party converted $11,291 of the PTPI Note into 1,500,000 shares. This reduced the overall principal balance on that note to $55,042. On or around October 26, 2016, a third party converted $14,302 of the PTPI Note into 1,900,000 shares. This reduced the overall principal balance on that note to $40,740. Including interest accrued at December 31, 2016, which includes interest accrued since early 2015, the note balance net of this conversion is $53,852. Treasury Stock On April 25, 2011, the Company issued a press release announcing that its Board of Directors approved a share repurchase program. Under the program, the Company is authorized to purchase up to 200-post-split (1,000,000 pre-split) of its shares of common stock in open market transactions at the discretion of management. All stock repurchases will be subject to the requirements of Rule 10b-18 under the Securities Exchange Act of 1934, as amended and other rules that govern such purchases. As of December 31, 2013, the Company had repurchased 8-post-split shares (38,000 pre-split) shares of its common shares in the open market, which were returned to treasury. On December 31, 2014, the Company returned 40,000 post-split shares (200,000,000 pre-split shares) to treasury in connection with the dissolution of the licensing agreement with a third party. During the first quarter of 2015, Company’s counsel, who had previously been issued 32,000 shares as compensation, returned those shares to Treasury. As of December 31, 2016, the Company has 1,040 treasury shares at cost basis. Series B Preferred Shares On November 1, 2011, the Company and certain creditors entered into a Settlement Agreement (the “Settlement Agreement”) whereby without admitting any wrongdoing on either part, the parties settled all previous agreements and resolved any existing disputes. Under the terms of the Settlement Agreement, the Company agreed to issue the creditors 45,000 shares of Series B Preferred Stock of the Company on a pro-rata basis. Following the issuance and delivery of the shares of Series B Preferred Stock to said creditors, as well as surrendering the undelivered shares, the Settlement Agreement resulted in the settlement of all debts, liabilities and obligations between the parties. The Series B Preferred Stock has a stated value of $100 per share and is convertible into the Company’s common stock at a conversion price of $0.30 per share representing 3,000 posts split (15,000,000 pre-split) common shares. Furthermore, the Series B Preferred Stock votes on an as converted basis and carries standard anti-dilution rights. These rights were subsequently removed, except in cases of stock dividends or splits. As of December 31, 2016 and 2015, there are 45,000 Series B Preferred Shares outstanding, respectively. Series C Preferred Shares On April 29, 2011, GV Global Communications, Inc. (“GV”) provided funding to the Company in the aggregate principal amount of $111,000 (the “Loan”). On September 25, 2012, the Company and GV entered into a Conversion Agreement pursuant to which the Company agreed to convert the Loan into 10,000 shares of Series C Preferred Stock of the Company, which was approved by the Board of Directors. Each share of Series C Preferred Stock is convertible, at the option of GV, into such number of shares of common stock of the Company as determined by dividing the Stated Value (as defined below) by the Conversion Price (as defined below). The Conversion Price for each share is equal to a 50% discount to the average of the lowest three lowest closing bid prices of the Company’s common stock during the 10-day trading period prior to the conversion with a minimum conversion price of $0.002. The stated value is $11.00 per share (the “Stated Value”). The Series C Preferred Stock has no liquidation preference, does not pay dividends and the holder of Series C Preferred Stock shall be entitled to one vote for each share of common stock that the Series C Preferred Stock shall be convertible into. GV has contractually agreed to restrict its ability to convert the Series C Preferred Stock and receive shares of the Company’s common stock such that the number of shares of the Company’s common stock held by it and its affiliates after such conversion does not exceed 4.9% of the then issued and outstanding shares of the Company’s common stock. During the fiscal year ended December 31, 2014, GV Global Communications, Inc. converted 7,770 of its Series C Preferred Stock into 12,010 post-split (64,551,667 common shares pre-split). During the third quarter of 2014, the Company received 4,204 post-split (21,021,900 pre-split) common shares to adjust the shares issued to reflect the amount that both they and the Company believed that they were owed. At December 31, 2016, and at December 31, 2015, GV owns 700 Series C Preferred Shares. The issuance of the Series C Preferred Stock was made in reliance upon exemptions from registration pursuant to Section 4(2) under the Securities Act of 1933 and Rule 506 promulgated under Regulation D thereunder. GV is an accredited investor as defined in Rule 501 of Regulation D promulgated under the Securities Act of 1933. As of December 31, 2016 and 2015, there are 700 Series C Preferred Shares outstanding, respectively. Series D Preferred Shares Per the terms of the Exclusive License Agreement and in consideration of the licensing agreement signed between the Company and Hermes Roll LLC, the Company issued 100,000 shares of Series D Preferred Stock of the Company (the “Preferred Shares”). The preferred stock has a value of $ 1,000 based upon the cost of the license; due to the holder of license is the related party of the Company. The Preferred Shares have no liquidation rights. The Holder of the Preferred Shares will be entitled to vote on all matters submitted to shareholders of the Company on an as-converted basis. The Preferred Shares have a conversion price of $0.01 (the “Conversion Price”) and a stated value of $10.00 per share (the “Stated Value”). Subject to the Company increasing its authorized shares of common stock to 500,000,000, each Preferred Share is convertible, at the option of the Holder, into such number of shares of common stock of the Company as determined by dividing the Stated Value by the Conversion Price. The issuance of the Preferred Shares was made in reliance upon exemptions from registration pursuant to Section 4(2) under the Securities Act of 1933 and Rule 506 promulgated under Regulation D thereunder. Hermes is an accredited investor as defined in Rule 501 of Regulation D promulgated under the Securities Act of 1933. On April 2, 2015, a third party converted 1,000 Series D Preferred shares into 1,000,000 common shares. On May 11th, 2015, Reko Holdings, LLC converted 4,000 shares of its Series D Preferred Stock into 4,000,000 restricted common shares. On November 31, 2015, Direct Communications gave a notice of conversion to Company stating its intention to convert 250 Series D Preferred Shares to 250,000 common shares, which were issued on or around that date. On June 20, 2016, two holders (the "Preferred Stock Holders") of an aggregate of 2,400 shares of Series D Preferred Stock (the "Preferred Shares") of the Company converted the Preferred Shares into an aggregate of 2,400,000 shares of common stock of the Company at $0.01 per share. The Preferred Stock Holders are executive officers and directors of the Company. On August 9, 2016, two holders (the "Preferred Stock Holders") of an aggregate of 17,400 shares of Series D Preferred Stock (the "Preferred Shares") of the Company executed conversion notices to convert the Preferred Shares into an aggregate of 17,400,000 shares of common stock of the Company at $0.01 per share. The Preferred Stock Holders are executive officers and directors of the Company. In addition, on August 9, 2016, Direct Communications, Inc. ("Direct Communications"), a holder of 8,950 shares of Series D Preferred Stock (the "Direct Communications Preferred Shares") of the Company executed a conversion notice to convert the Direct Communications Preferred Shares into 8,950,000 shares of common stock of the Company at $0.01 per share. The above issuances of common stock in connection with the conversions of the Series D Preferred Stock increases the number of shares of common stock of the Company by 26,350,000 shares. As of December 31, 2016, and as of December 31, 2015, there are 66,000 and 94,750 Series D Preferred Shares outstanding, respectively.

Related Parties

Related Parties	12 Months Ended
	Dec. 31, 2016
Related Party Transactions [Abstract]
Related Parties	Note 9 - Related Parties Related parties are natural persons or other entities that have the ability, directly or indirectly, to control another party or exercise significant influence over the party in making financial and operating decisions. Related parties include other parties that are subject to common control or that are subject to common significant influences. All of the Company’s revenue in 2016 is from IT services delivered to a single customer, Guardian LLC, which is a related party to the Company. The Company had revenue of $165,000 and $90,000 for the fiscal years ended December 31, 2016 and 2015, respectively. All expenses in the Company’s operations were incurred as a consequence of delivering Company’s obligations under the joint venture agreement between the parties to commercialize the technology that is being developed by the LLC. The Company had operating expenses of $1,528,176 and $144,272 for the fiscal years ended December 31, 2016 and 2015, respectively. On April 22, 2015, Michael Murray was appointed by the Company as the Chairman of the Board, CEO, and President of the Company. On March 4, 2015, the Company entered into a Territorial License Agreement with Hermes, which is the basis for the Company’s current operations. Mr. Murray is the owner of 9,900 shares of Series D Preferred Stock of the Company that is convertible at Mr. Murray’s election into 9,900,000 shares of common stock. To date, Mr. Murray has converted all of his Series D Preferred Stock into common shares of the Company. On June 30, 2015, the Company appointed Dr. Danny Rittman as Chief Technical Officer and a board member. On August 20, 2015, the Company entered into an agreement with Dr. Rittman On August 20, 2015, the Company entered into an agreement with Dr. Rittman On or around March 18, 2016 the Company and Dr. Danny Rittman entered into an agreement intended to clarify the relationship between Dr. Rittman and the Company and the ownership of certain technology in connection with certain agreements previously entered into between Company and Dr. Rittman and with third parties. Specifically, the Company entered into that certain Territorial License Agreement with Hermes Roll LLC dated March 4, 2015, which such agreement was amended to expand the related territorial license to a worldwide license pursuant to that certain Amended and Restated Territorial License Agreement dated June 16, 2015 (the "Amended and Restated Territorial License Agreement"), and that certain Letter Agreement (the "Letter Agreement") entered into between Dr. Rittman and the Company dated August 20, 2015. The aforementioned agreements were tied to the funding of the Company in the minimum amount of $5,000,000 (the "Required Funding") and the assignment to the Company and/or ownership by the Company of all past, present and future technology in the form of intellectual property, including, but not limited to patents, trademarks, domains, applications, social media pages (e.g. Twitter, LinkedIn and landing pages) (collectively, the "IP"), which such IP was paid for exclusively by Dr. Rittman and/or his affiliated companies, was contingent upon the Company obtaining the Required Funding by no later than October 30, 2015 (the "Contingency"). Accordingly, it was agreed to by the parties that (i) all inventions, improvements and developments made or conceived by the Dr. Rittman, either solely or in collaboration with others pertaining to Company's business, would be the property of the Company subject to the Contingency. In the event the Contingency was not met, the Letter Agreement would be cancelled and rendered null and void. The Company acknowledged that the Company did not meet the Contingency, technically resulting in the cancellation of the Letter Agreement and rendering the Letter Agreement null and void. Moreover, the Company failed to meet its obligations under the Amended and Restated Territorial License Agreement, including the further development of the consumer heuristic technology platform, thereby creating a vacuum in its development in all aspects, including the ability to obtain funding, resulting in the need for Dr. Rittman’s partners to perform the necessary development work related to the above agreements. The original License Agreement will remain in place, while other agreements will be terminated and rendered null and void. Dr. Rittman will resign as an officer of the Company, but will remain as Director and technical consultant of the Company, and will accommodate the needs of the Company in return for compensation to be agreed by the parties. All intellectual property will remain in the possession of Dr. Rittman and his private partners, and the Company shall remain a licensee per the terms of the original Territorial License Agreement, and will develop the first product with Dr. Rittman and his partners. The Company is the exclusive license holder for certain intellectual property relating to GopherInsight technology. The Company has assigned all its rights as they relate to the Guardian Patch to the LLC as consideration for the JV. Dr. Rittman's partners have commenced development of the product via a private LLC that has been incorporated under the name "Guardian Patch LLC" (“LLC”). Certain private investors will provide all initial funding to the Company via the LLC for product development. The LLC will fund the development, and the Company will provide IT services via Dr. Rittman for a monthly fee. Dr. Rittman has signed an amendment employment agreement with the Company. As the Company is not a member of the LLC, the Company and the LLC have formed a Joint Venture (“JV”) for the purposes of developing and marketing the Patch. The LLC will be responsible for funding the development of the Patch. The Company will not need be required to invest funds in said JV. The Company responsibilities will be limited to the marketing of the product, where the marketing budget will be funded by the LLC. Moreover, the LLC has committed to provide the Company with working capital as needed. The Company has assigned and pledged to the LLC all its license derivative rights as they pertain to the Patch only. Dr. Rittman may be offered membership rights at some point in the future with the LLC, with which the Company is a JV partner, but is not equity member. The Company has agreed with the LLC that the same JV principles of the GPLLC for the patch will apply for the other two products (Epsilon and Puzpix) which will be vested under designated LLCs that will be incorporated by the LLC members. During the quarter ended December 31, 2016, 100% of the Company’s revenue was related to IT service provided to the LLC for Dr. Rittman services, in connection with the development of the Patch. In March 2016, the Company and Dr. Danny Rittman, Co-Chairman, CTO and a shareholder, entered into an agreement intended to clarify the relationship between Dr. Rittman and the Company and the ownership of certain technology in connection with certain agreements previously entered into between Company and Dr. Rittman and with third parties. Prior to these agreements, the Company is the exclusive license holder for certain intellectual property relating to Hermes’ system and method for scheduling categorized deliverables, according to demand, at the customer’s location based on smartphone application and/or via the internet. As a result of these agreements, the Company shall remain an exclusive licensee per the terms of the original License Agreement and will develop the first products with Dr. Rittman and his partners. On March 29, 2016, Gopher contributed all of its rights relating to its proprietary microchip that is within a sticky patch package (the “Patch”) to Guardian Patch, LLC (the “Guardian LLC”) in consideration of 50% of the profit generated by Guardian LLC (the “Joint Venture”). Guardian LLC is responsible for investing all needed funds for the purpose of developing the Patch and related products to the Patch. In addition, Guardian LLC is required to provide short term loans to Gopher on an as needed basis secured by Gopher’s economic interest in the Joint Venture. The Company will provide IT services to Guardian LLC for a monthly fee. Dr. Rittman has signed an amendment employment agreement with the Company. On July 21, 2016 members of the Guardian Patch LLC, together with Dr. Rittman, incorporated Alpha EDA, LLC (“Alpha”). The members of the LLC appointed Dr. Rittman as the manager of Alpha. The Company, the LLC and Alpha have agreed that all Epsilon Rights, as well as Puzpix rights, will be assigned to Alpha. Alpha and the Company entered into a JV agreement similar to the Patch Joint Venture agreement (as described above), whereby Alpha will fund all of its operational and developmental needs (software development, support, marketing and administrative), and the profits of Alpha will be distributed equally to the two equal Joint venture partners, Guardian Patch LLC and the Company. Alpha will hold all intellectual property rights related to software. Currently, three products will be owned by Alpha – the Epsilon software, the Puzpix social game and the Guardian Pack application. Regulatory The Company has commenced development, and the Company has completed the Statement of Work (SOW) for the Federal Communications Commission (“FCC”) survey to deploy the Company's Guardian Global Tracking Device within the continental US. The Company has also completed their transmitters/transceivers modules feasibility research. Although the Company can use open channels, and therefore is not required to comply with various FCC regulations relevant to the system, the Company has chosen to comply, and is complying with FCC regulations. The FCC regulates the limits of potentially harmful interference to licensed transmitters due to low power unlicensed transmitters. The Guardian Patch/Sphere system consists of advanced security protocols in order to maintain the global, private, fully-secured network. In addition, the Guardian Patch device needs to perform communication tasks across the globe providing breakthrough tracking features. The Company and its technology licensing partner, Guardian LLC, successfully completed thorough research that involved security, performance and FCC regulations compliance. Based on this research, a set of particular frequencies was chosen to be used by Guardian LLC. By the end of this year, the Company completed the design and construction of the Guardian Patch/Sphere circuit prototype device. The Company has completed the construction of 10 prototype units, and performed intensive testing program to be tested as a complete system in designated areas by the Company. On December 1, 2016, Guardian LLC issued Statement of Work for the Placement and Development of Guardian Sphere and its Base System. For this project, Guardian LLC has assembled a team of eight, including a Project Manager, CTO, digital and software engineers, a specialist algorithm mathematician and project leader. This team was assembled by Guardian LLC, and is based in the USA, Europe and Asia. Per the Joint Venture agreement, Guardian LLC is funding the SOW project through its sources. On June 20, 2016, two holders (the "Preferred Stock Holders") of an aggregate of 2,400 shares of Series D Preferred Stock (the "Preferred Shares") of the Company converted the Preferred Shares into an aggregate of 2,400,000 shares of common stock of the Company at $0.01 per share. The Preferred Stock Holders are executive officers and directors of the Company. During 2016, the Company relocated its headquarters to 2500 Broadway, Suite F-125, Santa Monica, California. The Company pays approximately $5,000 per month in rent for this office space and paid a $7,500 security deposit that is classified in our financial statements contained herein as a prepaid expense. The lease is being paid for by Guardian LLC through reimbursement. On August 9, 2016, two holders (the "Preferred Stock Holders") of an aggregate of 17,400 shares of Series D Preferred Stock (the "Preferred Shares") of the Company executed conversion notices to convert the Preferred Shares into an aggregate of 17,400,000 shares of common stock of the Company at $0.01 per share. The Preferred Stock Holders are executive officers and directors of the Company. Effective August15, 2016, the Employment Agreement of Mansour Khatib, our CMO, was amended and restated as follows: Upon the Company generating $1,000,000 in revenue during any three (3) month period (the “Threshold Requirement”), the Executive will receive salary at the rate of $100,000 annually (the “Base Salary”); provided, however, that that Company shall pay to Executive $5,000 per month (the "Monthly Salary Advance") commencing on August 15, 2016, which such Monthly Salary Advance shall be an advance on the Base Salary and shall continue to be paid to Executive until such time that the Company launches its Guardian Patch technology into the consumer markets. Once the Threshold Requirement is met, the Base Salary will be payable in equal increments not less often than monthly in arrears and in any event consistent with the Company’s payroll policy and practices. The Base Salary of the Executive may from time to time be increased, but not decreased, by the Board, in its absolute discretion, including potential bonuses."

Contingencies

Contingencies	12 Months Ended
	Dec. 31, 2016
Loss Contingency [Abstract]
Contingencies	Note 10 - Contingencies Legal Proceedings From time to time, the Company may be involved in various litigation matters, which arise in the ordinary course of business. There is currently no litigation that management believes will have a material impact on the financial position of the Company. In connection with the registration of GopherInside as a trademark, Intel Corporation has requested that the Company abandons the trademark in lieu of potential confusion with their trademark Intel Inside. The Company has taken the initial steps necessary to alleviate any concern Intel may have associated with mobile or computer platforms. Furthermore, the Company holds the opinion that GopherInside is by merit different from “Intel + Inside” as two separate words. Additionally, a simple online search yields 1,189 live non-Intel marks that include the word “INSIDE.” The Company learned that Intel filed on February 2, 2016 said Notice of Opposition to the trademark application. The Company decided not to object and agreed to abandon this trademark. On August 26, 2015, the Company finalized a consulting agreement that it entered into on August 11, 2015 with Michael Korsunsky ("Consultant") pursuant to which Consultant was engaged by the Company to (i) provide introductions to strategic business alliances, (ii) advise on exposure and risk in the operation of smart phone applications and (iii) advise on market fluctuations within the different categories of the smart phone application delivery services sector, in consideration of 100,000 restricted shares of common stock of the Company, which shares were issued on or around August 26, 2015. On or around November 17, 2016, the Company filed a complaint against Consultant in Superior Court of the State of California, County of Riverside, for Breach of Contract and Breach of Implied Covenant of Good Faith and Fair Dealing. The Consultant been served, but to date has not filed a defense. Warrants Liability On June 10, 2016, the Company entered into a consulting agreement with Waterford Group LLC ("Waterford") pursuant to which the Company engaged Waterford to provide sales and marketing consulting and advisory services to the Company in consideration of 100,000 shares of restricted common stock of the Company (the "Shares") and a common stock purchase warrant (the "Warrant") to acquire 750,000 shares of restricted common stock of the Company at an exercise price of $2.25 per share for a period of five (5) years. 50,000 of the Shares were issued to Waterford upon the execution of the Agreement. The Warrant vests on a quarterly basis in eight (8) equal quarterly installments each in the amount of 93,750 shares each quarter during the term of the Agreement. The first quarterly installment vested upon the execution of the Agreement and covers Q2 2016 and each subsequent quarterly installment vests each quarter thereafter. The warrant has been recorded as adjusting equity during this quarter. The Company believes that this agreement is in default, as the counterparty failed to perform or provide any services under the agreement. As such, the Company put Waterford on notice in writing during in the third fiscal quarter, that the Company did not issue shares or warrants during the third or fourth fiscal quarters, and does not intend to issue those items as it believes that Waterford is in default under its agreement. The Company has recorded a warrant expense of $177,062 in fiscal 2016. On or around January 23, 2017, the Company filed a complaint against Waterford and the Company’s Transfer Agent, in Superior Court of the State of California, County of Riverside. On February 1, 2017, the Company obtained a temporary restraining order that prohibits Waterford from (x) lifting the restricted legend from the 50,000 shares that it received in connection with signing the Agreement; (y) selling the 50,000 shares to another party; and, (z) from exercising the warrant on 93,750 shares that was issued and vested upon the execution of the Agreement. As ordered by the court, on February 9, 2016, the Company deposited a Corporate Surety Bond in the amount of $42,875 to secure the temporary restraining order. Stock Options – Advisory Board In connection with the Company's desire to retain highly qualified individuals to advise the Company with respect to certain aspects of its business, the Company has adopted an Advisory Board Charter, effective September 1, 2016, and has appointed four (4) members to its newly created Advisory Board, in order to advise the Company on the roll-out of its technologies, including its Guardian Patch "GOPHERINSIGHT™" circuit prototype device (the "Patch"). Each of the Company's Advisory Board members are seasoned veterans of the technology industry and are considered experts in their respective fields. All of the Advisory Board members hold PhD's from prestigious universities and are reputable figures within academia. The Advisory Board will advise the Company on a wide variety of technological issues, including R&D matters such as integrated circuit reliability and design concepts, EDA (Electronic Design Automation) software architecture and automation algorithms. In addition, each Advisory Board member's prior experience and current rolls in key technology industry positions will provide the Company with vastly more knowledge in the areas of mobile technology, physics and advanced mathematics. The Company's CTO, Dr. Danny Rittman, will serve as Chairman of the Advisory Board. Having been formed in September 2016, Advisory Board members will receive remuneration in the form of cash ($3,000 per quarter) and stock options in consideration of serving as Advisory Board members and each Advisory Board member's term will be one (1) year from the date of appointment or until a successor is duly elected. The Company intends to indemnify each Advisory Board member against any liability incurred while serving as an Advisory Board member. Each of the four members are entitled to 100,000 stock options with a life of 5 years and an exercise price of $2.50 per share. Options shall vest as follows: 40,000 shall vest immediately upon commencement of the advisory board, and 20,000 additional options shall vest every six months thereafter. The Company had its first advisory board meeting in the fourth quarter of fiscal 2016. Trademarks The Company received through Dr. Rittman, a Notice of Allowance for the "GOPHERINSIGHT" and "GOPHERNET" trademark applications (the "Trademark Applications") owned by Dr. Rittman, but considered to be Company property as the trademarks fall under the exclusive license agreement. The Notices of Allowance indicate that the USPTO has approved both Trademark Applications, providing the Company with the exclusive right to use the Trademarks in association with the goods listed in the Trademark Applications. The list of goods contained in the GOPHERNET trademark application is: Communications software for connecting microchips; Computer hardware, namely, wireless network extenders; Computer hardware, namely, wireless network repeaters; Computer networking hardware; Computer programs for connecting remotely to computers or computer networks; Computer programs for searching remotely for content on computers and computer networks; Microchip cards; Microchips; Mobile computing and operating platforms consisting of data transceivers, wireless networks and gateways for collection and management of data; Radio receivers and transmitters for monitoring and controlling light emitting diodes in a network of street lights and for processing emergency signals transmitted to individual street lights. The list of goods contained in the GOPHERINSIGHT trademark application is: Chip carriers, namely, semiconductor chip housings; Semiconductor chip sets; Semiconductor chip sets for use in mobile microchip and software system; Semiconductor chips; Semiconductor devices; Semiconductor power elements; and Semiconductors. SEC Matters On July 29, 2016, staff of the Atlanta Regional Office of the U.S. Securities and Exchange Commission (the "SEC" and the "Commission") advised the Company in a telephone conversation, followed by a written “Wells” notice, that it is has made a preliminary determination to recommend that the Commission file an enforcement action against the Company alleging violations of Section 13(a) of the Securities and Exchange Act of 1934 and Rules 13a-11, 13a-13 and 12b-20 thereunder. A Wells Notice is neither a formal allegation of wrongdoing nor a finding that any violations of law have occurred. Rather, it provides the Company with an opportunity to respond to issues raised by the Commission and offer its perspective prior to any SEC decision to institute proceedings. These proceedings could result in the Company being subject to an injunction and cease and desist order from further violations of the securities laws as well as monetary penalties of disgorgement, pre-judgment interest and a civil penalty. As of December 31, 2016, the Company has prepaid 12 months of legal services in shares, valued at $441,966.

Per Share Information

Per Share Information	12 Months Ended
	Dec. 31, 2016
Earnings Per Share [Abstract]
Per Share Information	Note 11 - Per Share Information Loss per share Basic loss per share of common stock is computed by dividing the net loss by the weighted-average number of shares of common stock outstanding. Diluted loss per share of common stock (“Diluted EPS”) is computed by dividing the net loss by the weighted-average number of shares of common stock and dilutive common stock equivalents and convertible securities then outstanding. At December 31, 2016 and 2015, there were 73,251,707 and 104,753,717 of potentially dilutive post-split common stock equivalents outstanding, respectively. The potentially dilutive common stock equivalents at December 31, 2016 arise from (i) the issuance on December 7, 2011 of 45,000 Series B Preferred Shares which are convertible into 3,000 common shares, (ii) the issuance of 10,000 Series C Preferred Shares having a stated value of $100 per share, of which 700 shares remain unconverted, which remaining unconverted shares are convertible into 770 post-split common shares, given recent market prices, and notwithstanding a restriction against owning more than 4.99% of the Company’s stock, and (iii) the issuance of a note payable to GV Global which based on hypothetical conversion at December 31, 2016 would have converted into 7,154,320 post-split common shares, (iv) the issuance of 100,000 Series D Preferred Shares worth $120,000 to Vulcan, 34,000 of which have already been converted, the remainder (unconverted balance) of which given hypothetical conversion at December 31, 2016 would have converted to 66,000,000 post-split shares, and (v) the Waterford warrant on 93,750 shares. The potentially dilutive common stock equivalents at December 31, 2015 arise from (i) the issuance on December 7, 2011 of 45,000 Series B Preferred Shares which are convertible into 3,000 common shares, (ii) the issuance of 10,000 Series C Preferred Shares having a stated value of $100 per share, of which 700 shares remain unconverted, which remaining unconverted shares are convertible into 770 post-split common shares, given recent market prices, and notwithstanding a restriction against owning more than 4.99% of the Company’s stock, (iii) the issuance of a Note I which based on hypothetical conversion at December 31, 2015 would have converted into 9,999,947 post-split common shares, and (iv) the issuance of 100,000 Series D Preferred Shares worth $120,000 to Vulcan, 5,250 of which have already been converted during this fiscal year, the remainder (unconverted balance) of which given hypothetical conversion at December 31, 2015 would have converted to 94,750,000 post-split shares. The computation of Diluted EPS does not assume exercise or conversion of securities that would have an anti-dilutive effect on the net loss per common share. Share amounts are shown in post-split amounts to facilitate comparison between the periods.

Concentrations

Concentrations	12 Months Ended
	Dec. 31, 2016
Risks and Uncertainties [Abstract]
Concentrations	Note 12 – Concentrations Concentration of Credit Risk Financial instruments, which potentially subject the Company to a concentration of credit risk, consist principally of temporary cash investments. There have been no losses in these accounts through December 31, 2016 and December 31, 2015. Concentration of revenue and accounts payable as of December 31, 2016 and December 31, 2015, the Company has one customer, which counts 100% of its revenue. Per the terms of the JV with the LLC, the LLC has committed to fund all Company’s needs, as well as needs of the JV. Failure of the LLC to provide the Company or the JV with said funding would represent a significant Credit Risk. As of December 31, 2016 the Company has a trade payable to Guardian LLC of approximately $660,132.

Subsequent Events

Subsequent Events	12 Months Ended
	Dec. 31, 2016
Subsequent Events [Abstract]
Subsequent Events	Note 13 - Subsequent Events Management has evaluated events that occurred subsequent to the end of the reporting period shown herein. On or around January 23, 2017, the Company filed a complaint against Waterford and the Company’s Transfer Agent, in Superior Court of the State of California, County of Riverside. On February 1, 2017 the Company obtained a temporary restraining order that prohibits Waterford from (x) lifting the restricted legend from the 50,000 shares that it received in connection with signing the Agreement; (y) selling the 50,000 shares to another party; and, (z) from exercising the warrant on 93,750 shares that was issued and vested upon the execution of the Agreement. As ordered by the court, on February 9, 2016, the Company deposited a Corporate Surety Bond in the amount of $42,875 to secure the temporary restraining order. On or around February 27, 2017, the Company was issued a stay of the temporary restraining order barring its transfer agent from providing shares in connection with the exercise of the first Waterford warrant on 93,750 shares that was provided to Waterford in connection with the execution of the engagement letter that was executed by the parties on or around June 10, 2016. Effective March 1, 2017, the Company relocated to smaller offices within the same office complex at which the Company had previously rented office space costing approximately $5,000 per month, including parking. The Company anticipates that the new office space will reduce office space costs by approximately 50% per month. On or around March 4, 2017 the Company and its JV partner, Guardian LLC, launched an online sales campaign for the Guardian Pet Tracker, which is being marketing under its brand name, the Guardian Orb.

Summary of Significant Accoun21

Summary of Significant Accounting Policies (Policies)	12 Months Ended
	Dec. 31, 2016
Accounting Policies [Abstract]
Presentation and Basis of Financial Statements	Presentation and Basis of Financial Statements The accompanying financial statements include the accounts of the Company have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”).
Use of Estimates	Use of Estimates The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America 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. Actual results could differ from those estimates. Significant estimates in the accompanying financial statements include depreciable lives of property and equipment, valuation of beneficial conversion feature debt discounts, valuation of derivatives, and the valuation allowance on deferred tax assets.
Cash and Cash Equivalents	Cash and Cash Equivalents The Company considers all highly liquid financial instruments purchased with an original maturity of three months or less to be cash equivalents.
Property and Equipment	Property and Equipment Property and equipment are stated at cost and the related depreciation is computed using the straight-line method over the estimated useful lives of the respective assets. Expenditures for repairs and maintenance are charged to operations as incurred. Renewals and betterments are capitalized. Upon the sale or retirement of an asset, the related costs and accumulated depreciation are removed from the accounts and any gain or loss is recognized in the results of operations. As required by U.S. GAAP for long-lived assets, the Company evaluates the fair value of its property and equipment on an annual basis or whenever events or changes in circumstances indicate that the carrying amounts may not be recoverable. Any impairment of value is recognized when the carrying amount of the asset exceeds its fair value. There were no impairment losses for the years ended December 31, 2016 and 2015. The Company has opted to expense all development costs associated with the development of its intellectual property.
Fair value measurements	Fair value measurements Financial instruments and certain non-financial assets and liabilities are measured at their fair value as determined based on the assets highest and best use. GAAP has established a framework for measuring fair value that is based on a hierarchy that requires that the valuation technique used be based on the most objective inputs available for measuring a particular asset or liability. There are three broad levels in the fair value hierarchy that describe the degree of objectivity of the inputs used to determine fair value. The fair value hierarchy is set forth below: Level 1 — inputs to the valuation methodology are quoted prices (unadjusted) 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. They are based on best information available in the absence of level 1 and 2 inputs. The carrying value of financial instruments, which include cash, notes receivable, notes payable, and accrued expenses, approximate their fair values due to the short-term nature of these financial instruments.
Treasury Stock	Treasury Stock Treasury stock is recorded at cost. The re-issuance of treasury shares is accounted for on a first in, first-out basis and any difference between the cost of treasury shares and the re-issuance proceeds are charged or credited to additional paid-in capital. During 2011, the Company bought back 8 post-split shares (38,000 pre-split) shares of its own shares.
Income Taxes	Income Taxes The Company accounts for income taxes under FASB Codification Topic 740-10-25 (“ASC 740-10-25”) Income Taxes. Under ASC 740-10-25, deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statements carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. Under ASC 740-10-25, the effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date. Valuation allowances are established, when necessary, to reduce deferred tax assets to the amount of tax benefits expected to be realized. U.S. GAAP requires that, in applying the liability method, the financial statement effects of an uncertain tax position be recognized based on the outcome that is more likely than not to occur. Under this criterion, the most likely resolution of an uncertain tax position should be analyzed based on technical merits and on the outcome that would likely be sustained under examination. The Company had no uncertain tax positions as of December 31, 2016. The Company’s 2015 tax returns been filed.
Revenue Recognition	Revenue Recognition The Company recognized revenue on arrangements in accordance with FASB Codification Topic 605, “Revenue Recognition” (“ASC Topic 605”). Under ASC Topic 605, revenue is recognized only when the price is fixed and determinable, persuasive evidence of an arrangement exists, the service is performed and collectability of the resulting receivable is reasonably assured. We had revenue of $45,000 and $22,500 for the fiscal quarters ended December 31, 2016 and 2015, respectively, and $165,000 and $90,000 for the fiscal years ended December 31, 2016 and 2015, respectively. During the year ended December 31, 2016, 100% of the Company’s revenue was related to IT service provided to the LLC for Dr. Rittman services, in connection with the development of the Company's Guardian Patch technology.
Derivative Financial Instruments	Derivative Financial Instruments Fair value accounting requires bifurcation of embedded derivative instruments such as conversion features in convertible debt or equity instruments, and measurement of their fair value for accounting purposes. In determining the appropriate fair value, the Company uses the Black-Scholes option-pricing model. In assessing the convertible debt instruments, management determines if the convertible debt host instrument is conventional convertible debt and further if there is a beneficial conversion feature requiring measurement. If the instrument is not considered conventional convertible debt, the Company will continue its evaluation process of these instruments as derivative financial instruments. Once determined, derivative liabilities are adjusted to reflect fair value at each reporting period end, with any increase or decrease in the fair value being recorded in results of operations as an adjustment to fair value of derivatives. In addition, the fair value of freestanding derivative instruments such as warrants, are also valued using the Black-Scholes option-pricing model.
(Loss) Per Share	(Loss) Per Share In accordance with accounting guidance now codified as FASB ASC Topic 260, “Earnings per Share,” Basic earnings per share (“EPS”) is computed by dividing net loss available to common stockholders by the weighted average number of common shares outstanding during the period, excluding the effects of any potentially dilutive securities. Diluted EPS gives effect to all dilutive potential of shares of common stock outstanding during the period including stock options or warrants, using the treasury stock method (by using the average stock price for the period to determine the number of shares assumed to be purchased from the exercise of stock options or warrants), and convertible debt or convertible preferred stock, using the if-converted method. Diluted EPS excludes all dilutive potential of shares of common stock if their effect is anti-dilutive. Because of the Company’s net losses, the effects of stock options, convertible notes, and convertible preferred stock would be anti-dilutive and accordingly, is excluded from the computation of earnings per share. December 31, 2016 December 31, 2015 (Audited) (Audited) Shares outstanding 41,420,372 5,894,342 Convertible note 7,154,187 9,999,947 Preferred shares Series B 3,000 3,000 Series C 770 770 Series D 66,000,000 94,750,000 Warrants 93,750 - Dilutive shares 73,251,707 104,753,717 Fully-diluted 114,672,079 110,648,059

Summary of Significant Accoun22

Summary of Significant Accounting Policies (Tables)	12 Months Ended
	Dec. 31, 2016
Accounting Policies [Abstract]
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share	Because of the Company’s net losses, the effects of stock options, convertible notes, and convertible preferred stock would be anti-dilutive and accordingly, is excluded from the computation of earnings per share. December 31, 2016 December 31, 2015 (Audited) (Audited) Shares outstanding 41,420,372 5,894,342 Convertible note 7,154,187 9,999,947 Preferred shares Series B 3,000 3,000 Series C 770 770 Series D 66,000,000 94,750,000 Warrants 93,750 - Dilutive shares 73,251,707 104,753,717 Fully-diluted 114,672,079 110,648,059

Property and Equipment, Net (Ta

Property and Equipment, Net (Tables)	12 Months Ended
	Dec. 31, 2016
Property, Plant and Equipment [Abstract]
Schedule of property and equipment	Property and equipment consisted of the following as of December 31, 2016 and 2015: Estimated Useful Lives 12/31/2016 12/31/2015 Computers and equipment 3 years $ 12,539 $ 12,539 Furniture 7 years 9,431 9,431 21,970 21,970 Less accumulated depreciation 21,271 19,924 $ 699 $ 2,046

Summary of Significant Accoun24

Summary of Significant Accounting Policies (Details) - shares	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Shares outstanding	41,420,372	5,894,342
Convertible note	7,154,187	9,999,947
Number of potentially dilutive securities	114,672,079	110,648,059
Warrant [Member]
Number of potentially dilutive securities	93,750
Dilutive sharest [Member]
Number of potentially dilutive securities	73,251,707	104,753,717
Series B Convertible Preferred Stock [Member]
Preferred shares	3,000	3,000
Series C Convertible Preferred Stock [Member]
Preferred shares	770	770
Series D Convertible Preferred Stock [Member]
Preferred shares	66,000,000	94,750,000

Summary of Significant Accoun25

Summary of Significant Accounting Policies (Details Narrative) - USD ($)	1 Months Ended	3 Months Ended	12 Months Ended
	Apr. 25, 2011	Dec. 31, 2016	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2013	Dec. 31, 2011
Revenues			$ 165,000	$ 90,000
Treasury Stock [Member]
Stock issued during period, shares, stock splits	200				8	8
Number of shares bought back					38,000	38,000
Guardian Patch LLC [Member] | Advisory Board [Member]
Revenue percentage		100.00%

Liquidity and Going Concern (De

Liquidity and Going Concern (Details Narrative) - USD ($)	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Net losses	$ (1,586,226)	$ (96,116)
Cash provided for operating activities	(15,955)	21,051
Working capital deficit	757,377
Stockholders' deficit	803,030	113,870	$ 452,295
Accumulated deficit	4,094,372	$ 2,508,146
Non-cash warrant expense	177,062
Prepaid legal services	$ 675,948

Prepaid Expenses (Details Narra

Prepaid Expenses (Details Narrative) - USD ($)	Jun. 17, 2016	Aug. 26, 2015	Dec. 31, 2016	Jun. 30, 2016	Dec. 31, 2015
Prepaid expense			$ 5,248		$ 25,998
Number of shares issued upon services	900,000
Fair value of services	$ 233,982
Amortized prepaid fees, per quarter			$ 1,750
Filing Fees [Member]
Prepaid expense				$ 10,498
Michael Korsunsky [Member] | Consulting Agreement [Member]
Number of shares issued upon services		100,000
Fair value of services		$ 26,000

Property and Equipment, Net (De

Property and Equipment, Net (Details) - USD ($)	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$ 21,970	$ 21,970
Less accumulated depreciation	21,271	19,924
Property and equipment, net	699	2,046
Computer And Equipment [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$ 12,539	12,539
Estimated Useful Lives	3 years
Furniture [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$ 9,431	$ 9,431
Estimated Useful Lives	7 years

Property and Equipment, Net (29

Property and Equipment, Net (Details Narrative) - USD ($)	12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Property, Plant and Equipment [Abstract]
Depreciation expenses	$ 1,347	$ 1,347

Convertible Notes Payable (Deta

Convertible Notes Payable (Detail Narrative) - Convertible Notes Payable ("Note I") [Member] - USD ($)	May 09, 2015	Jan. 22, 2015	Dec. 31, 2016	Dec. 31, 2015
Debt Instrument [Line Items]
Note payable, principal amount		$ 75,273	$ 46,344	$ 38,924
Note payable, interest rate		10.00%
Conversion price (in dollars per share)		$ 0.00752734
Note maturity date		Jan. 21, 2017
Note payable converted amount	$ 1,500	$ 75,273
Percentage of issued and outstanding shares after conversion		4.99%
Amount of beneficial conversion		$ 75,273
Accrued interest			$ 13,112	$ 6,851
Description of debt conversion price			Impacted by the 1:1,000 stock split implemented by the Company on February 24, 2015 and will remain $0.0075273.

Stockholders' Deficit (Details

Stockholders' Deficit (Details Narrative)	Dec. 31, 2016USD ($)$ / sharesshares	Oct. 26, 2016USD ($)shares	Sep. 09, 2016USD ($)shares	Aug. 09, 2016$ / sharesshares	Jun. 20, 2016$ / sharesshares	Jun. 17, 2016USD ($)shares	Jun. 10, 2016$ / sharesshares	Apr. 25, 2016USD ($)shares	Mar. 18, 2016USD ($)	Mar. 08, 2016USD ($)shares	Nov. 11, 2015USD ($)shares	Aug. 26, 2015USD ($)shares	May 15, 2015USD ($)shares	May 11, 2015shares	May 09, 2015USD ($)shares	Apr. 02, 2015shares	Feb. 02, 2015USD ($)shares	Jan. 22, 2015USD ($)$ / sharesshares	Sep. 25, 2012$ / sharesshares	Nov. 02, 2011$ / sharesshares	Feb. 24, 2015	Dec. 31, 2014shares	Apr. 25, 2011shares	Mar. 31, 2015USD ($)shares	Dec. 31, 2016USD ($)Number$ / sharesshares	Dec. 31, 2015USD ($)$ / sharesshares	Dec. 31, 2014USD ($)shares	Dec. 31, 2013shares	Dec. 31, 2011shares	Sep. 30, 2015shares	Aug. 30, 2015shares	Apr. 30, 2015shares	Apr. 22, 2015shares	Mar. 20, 2015$ / shares	Mar. 04, 2015USD ($)$ / sharesshares	Apr. 29, 2011USD ($)
Class of Stock [Line Items]
Common stock, authorized	500,000,000																								500,000,000	500,000,000
Common stock, par value (in dollars per share) | $ / shares	$ 0.00001																								$ 0.00001	$ 0.00001								$ 0.00001
Preferred stock, authorized	20,000,000																								20,000,000	20,000,000
Treasury stock	1,040																								1,040	1,040
Stockholders' equity, reverse stock split																					1,000-1 reverse split, with no fractional shares allowed.
Stock issued during period, shares, issued for services (in shares)						900,000
Stock issued during period value, issued for services | $						$ 233,982
Fair market value of the warrant | $																									$ 139,582
Original Retainer Agreement [Member]
Class of Stock [Line Items]
Total number of shares issued for flat fee						2,600,000
Value addition number of shares for flat fee | $						$ 441,966
Addition number of shares for flat fee						1,700,000
Legal services | $						$ 233,982
Series D Convertible Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock, authorized	100,000																								100,000	100,000
Preferred stock, value | $	$ 1																								$ 1	$ 1
Preferred stock, issued	66,000			17,400												1,000,000									66,000	94,750
Preferred stock, par value (in dollars per share) | $ / shares	$ 0.00001																								$ 0.00001	$ 0.00001
Preferred stock, outstanding	66,000																								66,000	94,750
Conversion price (in dollars per share) | $ / shares				$ 0.01
Convertible preferred stock, shares issued upon conversion																1,000
Series C Convertible Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock, authorized	10,000																								10,000	10,000
Preferred stock, issued	700																								700	700				700
Preferred stock, par value (in dollars per share) | $ / shares	$ 0.00001																								$ 0.00001	$ 0.00001
Percentage of issued and outstanding shares after conversion																									4.99%	4.99%
Stock issued during period, shares, new issues																									10,000	10,000
Series B Convertible Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock, authorized	20,000,000																								20,000,000	20,000,000
Preferred stock, issued	45,000																								45,000	45,000
Preferred stock, par value (in dollars per share) | $ / shares	$ 0.00001																								$ 0.00001	$ 0.00001
Preferred stock, outstanding	45,000																								45,000	45,000
Debt conversion, converted instrument, shares																				15,000,000
Conversion price (in dollars per share) | $ / shares																				$ 0.30
Preferred stock par or stated value per share two | $ / shares																				$ 100
Convertible preferred stock, shares issued upon conversion																				3,000
Treasury Stock [Member]
Class of Stock [Line Items]
Treasury stock	1,040																								1,040
Stock repurchase program, number of shares authorized to be repurchased																							1,000,000
Stock issued during period, shares, stock splits																							200					8	8
Number of shares bought back																												38,000	38,000
Stock issued during period, shares, issued for services (in shares)																								32,000
Third Party [Member] | Convertible Notes Payable ("Note I") [Member]
Class of Stock [Line Items]
Preferred stock, issued	11,291																								11,291
Debt conversion, converted instrument, additional shares	55,042
Amortization of shares | $	$ 8,698
Unamortized balance of shares | $	$ 46,344
Convertible preferred stock, shares issued upon conversion	1,500,000																								1,500,000
Preferred Stock Holders [Member] | Series D Convertible Preferred Stock [Member]
Class of Stock [Line Items]
Convertible preferred stock, shares issued upon conversion				17,400,000	2,400,000
Number of shares converted				17,400	2,400
Shares price (in dollars per share) | $ / shares				$ 0.01	$ 0.01
Dr. Rittman [Member] | Amended And Restated Territorial License Agreement [Member]
Class of Stock [Line Items]
Value of share issued | $									$ 5,000,000
Vulcan [Member] | Series D Convertible Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock, issued	100,000																								100,000					100,000
Number of shares converted																										5,250
Advisory Board [Member]
Class of Stock [Line Items]
Preferred stock, outstanding																														9,900,000
Advisory Board [Member] | Series D Convertible Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock, outstanding																														9,900
Michael Murray [Member]
Class of Stock [Line Items]
Preferred stock, outstanding																																	9,900,000
Michael Murray [Member] | Series D Convertible Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock, outstanding																																	9,900
Maximum [Member]
Class of Stock [Line Items]
Common stock, authorized																																500,000,000
Minimum [Member]
Class of Stock [Line Items]
Common stock, authorized																																2,000,000
Convertible Notes Payable ("Note I") [Member] | Third Party [Member]
Class of Stock [Line Items]
Debt conversion, converted instrument, amount | $		$ 14,302
Debt conversion, converted instrument, shares		1,900,000
Stock issued during period, shares, new issues			300,000					200,000		226,110
Value of share issued | $			$ 2,258					$ 1,505		$ 1,702
Interest accrued | $		$ 53,852
Gv Global Communications Inc [Member]
Class of Stock [Line Items]
Debt instrument, face amount | $																																				$ 111,000
Gv Global Communications Inc [Member] | Series C Convertible Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock, outstanding	700																					700			700		700
Debt conversion, converted instrument, amount | $																											$ 7,770
Debt conversion, converted instrument, shares																											64,551,667
Debt conversion, converted instrument, additional shares																											21,021,900
Stock issued during period, shares, stock splits																											12,010
Stock issued during period, additional shares, stock splits																											4,204
Third Party Financier Note One [Member]
Class of Stock [Line Items]
Debt conversion, converted instrument, amount | $																								$ 12,629
Debt conversion, converted instrument, shares																								574,713
Debt instrument, face amount | $											$ 21,330													$ 21,330
Stock issued during period, shares, new issues											23,700
GV Global Note Payable [Member]
Class of Stock [Line Items]
Debt conversion, converted instrument, amount | $													$ 1,975
Debt conversion, converted instrument, shares													262,378
Reko Holdings, LLC [Member] | Series D Convertible Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock, issued														4,000,000
Convertible preferred stock, shares issued upon conversion														4,000
Converted instrument type														On May 11th, 2015, Reko Holdings, LLC converted 4,000 shares of its Series D Preferred Stock into 4,000,000 restricted common shares.
Convertible Notes Payable ("Note I") [Member]
Class of Stock [Line Items]
Debt conversion, converted instrument, amount | $															$ 1,500			$ 75,273
Debt conversion, converted instrument, shares															199,273
Conversion price (in dollars per share) | $ / shares																		$ 0.00752734
Description of terms of conversion feature																									Impacted by the 1:1,000 stock split implemented by the Company on February 24, 2015 and will remain $0.0075273.
Percentage of issued and outstanding shares after conversion																		4.99%
Debt instrument, face amount | $	$ 46,344																	$ 75,273							$ 46,344	$ 38,924
Third Party [Member] | Series D Convertible Preferred Stock [Member]
Class of Stock [Line Items]
Converted instrument type																On April 2, 2015, a third party converted 1,000 Series D Preferred shares into 1,000,000 common shares.
Blackbridge Capital, LLC [Member]
Class of Stock [Line Items]
Debt conversion, converted instrument, amount | $																	$ 90,000
Debt conversion, converted instrument, shares																	4,843,398
Commitment fee | $																	$ 92,848
Stock issued during period, shares, stock splits																	4,843,398
Fleming PLLC [Member]
Class of Stock [Line Items]
Stock issued during period, shares, debt forgiveness																		3,200,000
Stock issued during period, value, debt forgiveness | $																		$ 32,000
Treasury stock	3,200,000																								3,200,000
Gv Global Communications Inc [Member] | Series C Convertible Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock par or stated value per share two | $ / shares																			$ 11
Description of terms of conversion feature																			Each share of Series C Preferred Stock is convertible, at the option of GV, into such number of shares of common stock of the Company as determined by dividing the Stated Value (as defined below) by the Conversion Price (as defined below). The Conversion Price for each share is equal to a 50% discount to the average of the lowest three lowest closing bid prices of the Company’s common stock during the 10-day trading period prior to the conversion with a minimum conversion price of $0.002.
Percentage of issued and outstanding shares after conversion																			4.90%
Stock issued during period, shares, new issues																			10,000
Glendon Note Payable And Accrued Interest [Member]
Class of Stock [Line Items]
Debt conversion, converted instrument, amount | $																								$ 197,717
Debt conversion, converted instrument, shares																								50,000,000
Third Party Financier Note Two [Member]
Class of Stock [Line Items]
Debt conversion, converted instrument, shares																								352,000
Direct Communications, Inc. ("Direct Communications") [Member]
Class of Stock [Line Items]
Convertible preferred stock, shares issued upon conversion				8,950,000
Shares price (in dollars per share) | $ / shares				$ 0.01
Direct Communications, Inc. ("Direct Communications") [Member] | Series D Convertible Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock, issued				8,950
Conversion price (in dollars per share) | $ / shares				$ 0.01
Convertible preferred stock, shares issued upon conversion				8,950,000
Number of shares converted				8,950
Increase in number of common stock after conversion				26,350,000
Michael Korsunsky [Member] | Consulting Agreement [Member]
Class of Stock [Line Items]
Stock issued during period, shares, issued for services (in shares)												100,000
Stock issued during period value, issued for services | $												$ 26,000
Blackbridge Capital, LLC [Member] | 5% Convertible Promissory Note Due December 16, 2014 [Member]
Class of Stock [Line Items]
Debt conversion, converted instrument, amount | $																	$ 90,000
Waterford Group LLC [Member] | Restricted Common Stock [Member] | Consulting Agreement [Member]
Class of Stock [Line Items]
Stock issued during period, shares, issued for services (in shares)							100,000																		50,000
Stock issued during period value, issued for services | $																									$ 12,999
Remaining number of shares																									12,500
Waterford Group LLC [Member] | Warrant [Member] | Consulting Agreement [Member]
Class of Stock [Line Items]
Stock issued during period, shares, new issues							750,000																		93,750
Number of quarterly installments | Number																									8
Exercise price (in dollars per share) | $ / shares							$ 2.25
Warrant term							5 years
Fair market value of the warrant | $																									$ 177,062
Micrologic Design Automation Inc [Member] | Treasury Stock [Member] | Evaluation License Agreement [Member]
Class of Stock [Line Items]
Stock issued during period, shares, stock splits																						40,000
Number of shares bought back																						200,000,000
Hermes Roll LLC [Member] | Series D Convertible Preferred Stock [Member] | Hermes Roll LLC (Territorial License Agreement) [Member]
Class of Stock [Line Items]
Common stock, authorized																																			500,000,000
Preferred stock, value | $																																			$ 1,000
Preferred stock, issued																																			100,000
Preferred stock, par value (in dollars per share) | $ / shares																																			$ 10
Preferred stock, outstanding	100,000																								100,000
Conversion price (in dollars per share) | $ / shares																																			$ 0.01
Stock issued during period, shares, stock splits																									1,000
Direct Communications [Member] | Series D Convertible Preferred Stock [Member]
Class of Stock [Line Items]
Preferred stock, issued																															250
Convertible preferred stock, shares issued upon conversion																															25,000

Related Parties (Details Narrat

Related Parties (Details Narrative) - USD ($)	Aug. 15, 2016	Aug. 09, 2016	Jun. 20, 2016	Dec. 31, 2016	Dec. 31, 2015	Sep. 30, 2015	Apr. 22, 2015	Apr. 02, 2015	Nov. 02, 2011
Related Party Transaction [Line Items]
Revenue for providng IT services				$ 165,000	$ 90,000
Rent for office space				5,000
Security deposit				7,500
Operating expenses				$ 1,528,176	$ 144,272
Series D Convertible Preferred Stock [Member]
Related Party Transaction [Line Items]
Preferred stock, outstanding				66,000	94,750
Number of common shares issued from conversion								1,000
Series B Convertible Preferred Stock [Member]
Related Party Transaction [Line Items]
Preferred stock, outstanding				45,000	45,000
Number of common shares issued from conversion									3,000
Mr. Mansour Khatib [Member] | Employment Agreement [Member]
Related Party Transaction [Line Items]
Description of compensation and other benefits	Upon the Company generating $1,000,000 in revenue during any three (3) month period (the “Threshold Requirement”), the Executive will receive salary at the rate of $100,000 annually (the “Base Salary”); provided, however, that that Company shall pay to Executive $5,000 per month (the "Monthly Salary Advance") commencing on August 15, 2016, which such Monthly Salary Advance shall be an advance on the Base Salary and shall continue to be paid to Executive until such time that the Company launches its Guardian Patch technology into the consumer markets.
Preferred Stock Holders [Member] | Series D Convertible Preferred Stock [Member]
Related Party Transaction [Line Items]
Number of shares converted		17,400	2,400
Number of common shares issued from conversion		17,400,000	2,400,000
Shares price (in dollars per shares)		$ 0.01	$ 0.01
Vulcan [Member] | Series D Convertible Preferred Stock [Member]
Related Party Transaction [Line Items]
Number of shares converted					5,250
Third Party [Member] | Convertible Notes Payable ("Note I") [Member]
Related Party Transaction [Line Items]
Number of common shares issued from conversion				1,500,000
Advisory Board [Member]
Related Party Transaction [Line Items]
Preferred stock, outstanding						9,900,000
Advisory Board [Member] | Series D Convertible Preferred Stock [Member]
Related Party Transaction [Line Items]
Preferred stock, outstanding						9,900
Michael Murray [Member]
Related Party Transaction [Line Items]
Preferred stock, outstanding							9,900,000
Michael Murray [Member] | Series D Convertible Preferred Stock [Member]
Related Party Transaction [Line Items]
Preferred stock, outstanding							9,900

Contingencies (Details Narrativ

Contingencies (Details Narrative)

Jun. 17, 2016USD ($)shares

Jun. 10, 2016$ / sharesshares

Nov. 11, 2015shares

Aug. 26, 2015USD ($)shares

May 09, 2015USD ($)

Feb. 02, 2015USD ($)

Jan. 22, 2015USD ($)

Jun. 16, 2014USD ($)shares

Sep. 25, 2012shares

Mar. 31, 2015USD ($)shares

Jun. 30, 2014USD ($)

Dec. 31, 2016USD ($)Number$ / sharesshares

Dec. 31, 2015USD ($)shares

Sep. 30, 2014USD ($)

Stock issued during period, shares, issued for services (in shares) | shares

900,000

Stock issued during period value, issued for services

$ 233,982

Fair market value of the warrant

$ 139,582

Debt discount amortization expense

39,726

$ 35,368

Decreased in earnings

$ 140,608

Decreased in cash flows used by operations

90,000

Legal services

$ 441,966

Series C Convertible Preferred Stock [Member]

Stock issued during period, shares, new issues | shares

10,000

10,000

Treasury Stock [Member]

Stock issued during period, shares, issued for services (in shares) | shares

32,000

Advisory Board [Member]

Quarterly officer remuneration

$ 3,000

Employment service term

1 year

Number of advisory board members | Number

4

Number of option issued to each member | shares

100,000

Expiration period

5 years

Exercise price (in dollars per share) | $ / shares

$ 2.50

Advisory Board [Member] | Vesting Tranche One [Member]

Number of shares vested | shares

40,000

Advisory Board [Member] | Vesting Tranche Two [Member]

Number of shares vested | shares

20,000

Advisory Board [Member] | Vesting Tranche Three [Member]

Number of shares vested | shares

20,000

Advisory Board [Member] | Vesting Tranche Four [Member]

Number of shares vested | shares

20,000

Third Party Financier Note One [Member]

Debt conversion, converted instrument, amount

$ 12,629

Stock issued during period, shares, new issues | shares

23,700

Convertible Notes Payable ("Note I") [Member]

Debt conversion, converted instrument, amount

$ 1,500

$ 75,273

Fair value embedded conversion option

$ 75,273

Blackbridge Capital, LLC [Member]

Debt conversion, converted instrument, amount

$ 90,000

Gv Global Communications Inc [Member] | Series C Convertible Preferred Stock [Member]

Stock issued during period, shares, new issues | shares

10,000

Glendon Note Payable And Accrued Interest [Member]

Debt conversion, converted instrument, amount

$ 197,717

Michael Korsunsky [Member] | Consulting Agreement [Member]

Stock issued during period, shares, issued for services (in shares) | shares

100,000

Stock issued during period value, issued for services

$ 26,000

Blackbridge Capital, LLC [Member] | 5% Convertible Promissory Note Due December 16, 2014 [Member]

Debt conversion, converted instrument, amount

$ 90,000

Number of shares for equity line commitment | shares

90,000,000

Fair value embedded conversion option

$ 82,210

Debt discount amortization expense

6,289

Additional interest expense

$ 344

Note payable, net

$ 14,424

Unamortized debt discount

$ 75,921

Remeasured fair value embedded conversion option

126,184

Change fair market value of the embedded derivative

$ 43,974

Waterford Group LLC [Member] | Restricted Common Stock [Member] | Consulting Agreement [Member]

Stock issued during period, shares, issued for services (in shares) | shares

100,000

50,000

Stock issued during period value, issued for services

$ 12,999

Remaining number of shares | shares

12,500

Waterford Group LLC [Member] | Warrant [Member] | Consulting Agreement [Member]

Stock issued during period, shares, new issues | shares

750,000

93,750

Number of quarterly installments | Number

8

Exercise price (in dollars per share) | $ / shares

$ 2.25

Warrant term

5 years

Fair market value of the warrant

$ 177,062

Per Share Information (Details

Per Share Information (Details Narrative) - USD ($)	Nov. 11, 2015	Sep. 23, 2016	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2014	Aug. 09, 2016	Sep. 30, 2015	Apr. 02, 2015
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Potentially dilutive common stock equivalents outstanding			73,251,707	104,753,717
Antidilutive securities excluded from computation of earnings per share, amount			114,672,079	110,648,059
Waterford warrant			34,000
Series D Convertible Preferred Stock [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Preferred stock, shares issued			66,000	94,750		17,400		1,000,000
Series C Convertible Preferred Stock [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Incremental common shares attributable to dilutive effect of conversion of debt securities			770	770
Stock issued during period, shares, new issues			10,000	10,000
Stock price (in dollars per share)			$ 100
Preferred stock, shares issued			700	700			700
Percentage of issued and outstanding shares after conversion			4.99%	4.99%
Unconverted shares			700	700
Series B Convertible Preferred Stock [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Incremental common shares attributable to dilutive effect of conversion of preferred stock			45,000	45,000
Incremental common shares attributable to dilutive effect of conversion of debt securities			3,000	3,000
Preferred stock, shares issued			45,000	45,000
Vulcan [Member] | Series D Convertible Preferred Stock [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Preferred stock, shares issued			100,000				100,000
Preferred stock, value			$ 120,000	$ 120,000
Unconverted shares		34,000
Converted pre-split common shares			66,000,000	94,750,000
Number of shares converted				5,250
GV Global [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Converted pre-split common shares			7,154,320
Third Party [Member] | Convertible Notes Payable ("Note I") [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Preferred stock, shares issued			11,291
Third Party Financier Note One [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Stock issued during period, shares, new issues	23,700
Third Party Financier Note One [Member] | Common Stock [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Incremental common shares attributable to dilutive effect of conversion of preferred stock					3,871
Converted pre-split common shares				9,999,947

Concentrations (Details Narrati

Concentrations (Details Narrative)	12 Months Ended
	Dec. 31, 2016USD ($)Number	Dec. 31, 2015Number
Guardian LLC [Member]
Concentration Risk [Line Items]
Trade payable | $	$ 660,132
Revenue & Accounts Receivable [Member]
Concentration Risk [Line Items]
Concentration of revenue and accounts receivable	100.00%	100.00%
Number of customers | Number	1	1

Subsequent Events (Details Narr

Subsequent Events (Details Narrative) - USD ($)	Oct. 26, 2016	Feb. 27, 2017	Jan. 23, 2017	Dec. 31, 2016	Apr. 29, 2011
Waterford warrant				34,000
Gv Global Communications Inc [Member]
Principal balance					$ 111,000
Third Party [Member] | Convertible Notes Payable ("Note I") [Member]
Interest accrued	$ 53,852
Subsequent Event [Member]
Exercise of warrant			93,750
Restricted legend received in connection with signing the Agreement			50,000
Waterford warrant		93,750
Subsequent Event [Member] | Third Party [Member] | Convertible Notes Payable ("Note I") [Member]
Principal balance			$ 42,875