Fision (FSSN) 10-Q 15 Nov 17 2017 Q3 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	9 Months Ended
	Sep. 30, 2017	Nov. 14, 2017
Document And Entity Information
Entity Registrant Name	FISION Corp
Entity Central Index Key	1,487,931
Document Type	10-Q
Document Period End Date	Sep. 30, 2017
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Is Entity a Well-known Seasoned Issuer?	No
Is Entity a Voluntary Filer?	No
Is Entity's Reporting Status Current?	Yes
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		44,938,370
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2,017

CONDENSED CONSOLIDATED BALANCE

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)	Sep. 30, 2017	Dec. 31, 2016
Current Assets:
Cash	$ 6,494	$ 8,172
Accounts receivable, net	20,032	9,045
Deferred Customer Costs Associated with Deferred Revenue	23,847	0
Prepaid Expenses	357,503	734,637
Total Current Assets	407,876	751,853
Property and equipment, net	5,535	8,327
Other Assets:
Goodwill	132,000
Intellectual Property	68,500
Deposits	6,456	6,456
Total Assets	620,367	766,636
LIABILITIES AND STOCKHOLDERS' EQUITY
Commitments and contingencies
Current Liabilities:
Accounts payable, accrued expenses	783,596	536,688
Deferred Revenue	23,094
Customer Advances	289,375
Derivative Liability	507,132
Note payable and accrued interest - related party	171,024	405,176
Notes Payable, net of debt discount of $374,028 and $0, respectively	462,531	525,550
Total Current Liabilities	2,236,751	1,467,415
Stockholders' Equity:
Preferred Stock, $0.0001 Par value, 20,000,000 shares authorized, No shares issued and outstanding
Common Stock, $0.0001 Par value, 500,000,000 shares authorized 44,686,370 and 38,302,720 shares issued and outstanding, respectively	4,469	3,830
Additional paid in capital	15,510,949	12,733,704
Accumulated deficit	(17,131,802)	(13,438,313)
Total Stockholders' Equity	(1,616,384)	(700,779)
Total Liabilities and Stockholders' Equity	$ 620,367	$ 766,636

CONDENSED CONSOLIDATED BALANCE3

CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)	Sep. 30, 2017	Dec. 31, 2016
Current Liabilities:
Notes payable, net of debt discount	$ 374,028	$ 0
Stockholders' Equity:
Preferred stock, par value	$ 0.0001	$ 0.0001
Preferred stock, shares authorized	20,000,000	20,000,000
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Common stock, par value	$ 0.0001	$ 0.0001
Common stock, shares authorized	500,000,000	500,000,000
Common stock, shares issued	44,686,370	38,302,720
Common stock, shares outstanding	44,686,370	38,302,720

CONDENSED CONSOLIDATED STATEMEN

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2017	Sep. 30, 2016	Sep. 30, 2017	Sep. 30, 2016
Condensed Consolidated Statements Of Operations
REVENUE	$ 124,553	$ 94,552	$ 409,980	$ 320,690
COST OF SALES	23,632	44,824	53,012	109,421
GROSS MARGIN	100,921	49,728	356,968	211,269
OPERATING EXPENSES
Sales and Marketing	513,120	294,401	1,296,921	1,060,839
Development and Support	340,621	181,898	763,167	560,226
General and Administrative	652,152	335,121	1,027,626	1,248,374
TOTAL OPERATING EXPENSES	1,505,893	811,420	3,087,715	2,869,439
OPERATING LOSS	(1,404,972)	(761,692)	(2,730,747)	(2,658,170)
OTHER EXPENSES/(INCOME)
Interest Expense and Debt Discount	316,793	45,749	898,735	113,091
Change in fair value of derivatives	(141,216)	0	(57,847)	0
Loss (gains) on settlement of debt, net	56,066	0	121,854	(450)
TOTAL OTHER EXPENSES / (INCOME)	231,643	45,749	962,742	112,641
NET LOSS	$ (1,636,615)	$ (807,441)	$ (3,693,489)	$ (2,770,811)
Net loss per common share - basic and diluted	$ (0.04)	$ (0.03)	$ (0.09)	$ (0.09)
Weighted average common shares outstanding: Basic and diluted	43,026,419	31,619,465	41,243,255	30,110,701

CONDENSED CONSOLIDATED STATEME5

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)	9 Months Ended
	Sep. 30, 2017	Sep. 30, 2016
CASH FLOWS FROM OPERATING ACTIVITIES:
Net Income (Loss) for the Period	$ (3,693,489)	$ (2,770,811)
Adjustments to reconcile net loss to net cash provided by operating activities:
Common stock issued for services	1,518,443	1,242,850
Depreciation and Amortization	14,715	(10,891)
Stock warrants/Stock Options issued for services	206,360	162,667
Change in Derivative Liabilities	(57,847)	0
Amortization of BCF Discount	58,195	0
(Increase) decrease in:
Accounts receivables	(10,987)	19,646
Customer Contracts - Unrecognized Revenue	(23,847)
Prepaid expenses	377,134	(1,466)
Increase (decrease) in:
Accounts payable & accrued expenses	946,037	514,850
Net Cash Used in Operating Activities	(665,286)	(843,155)
CASH FLOWS FROM INVESTING ACTIVITIES:
Proceeds from Disposal of property and equipment		8,709
Cash acquired in acquisition	51,500	0
Net Cash Provided by Investing Activities	51,500	8,709
CASH FLOWS FROM FINANCING ACTIVITIES:
Repayments on note payable	(104,667)	(78,949)
Proceeds from note payable	410,000	120,000
Proceeds from related party notes	14,300	37,300
Repayments on line of credit	(7,525)	5,266
Proceeds from issuance of common stock	300,000	745,000
Net Cash Provided by Financing Activities	612,108	828,617
Net (Decrease) in Cash	(1,678)	(5,829)
Cash at Beginning of Period	8,172	8,494
Cash at End of Period	6,494	2,666
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:
Cash paid during period: Interest	30,537	113,091
Cash paid during period: Franchise and income taxes
Noncash operating and financing activities:
Common Stock Issued for Services	1,518,443	1,242,850
Common Stock Warrants Issued for Services	206,360	30,000
Conversion of debt and accrued interest to common stock	541,685	581,166
Acquisiion of Volerro	$ 252,000

ORGANIZATION AND SIGNIFICANT AC

ORGANIZATION AND SIGNIFICANT ACCOUNTING POLICIES	9 Months Ended
	Sep. 30, 2017
Notes to Financial Statements
NOTE 1 - ORGANIZATION AND SIGNIFICANT ACCOUNTING POLICIES	FISION Corporation, (formerly DE 6 Acquisition, Inc.), a Delaware corporation (the “Company”) was incorporated on February 24, 2010, and was inactive until December 2015 when it merged with Fision Holdings, Inc., an operating business based in Minneapolis, Minnesota. As a result of the merger, Fision Holdings, Inc. became a wholly-owned subsidiary of the Company. Fision Holdings, Inc. was incorporated under the laws of the State of Minnesota in 2010, and has developed and successfully commercialized a proprietary cloud-based software platform which automates and integrates digital marketing assets and marketing communications to “bridge the gap” between marketing and sales of any enterprise. The Company generates its revenues primarily from software licensing contracts typically having terms of from one to three years and requiring monthly subscription fees based on the customer’s number of users and the locations where used. The Company’s business model provides it with a high percentage of recurring revenues. The terms “Fision,” “we,” “us,” and “our,” refer to FISION Corporation, a Delaware corporation and its wholly-owned operating subsidiary Fision Holdings, Inc., a Minnesota corporation. Basis of Presentation The accompanying condensed consolidated financial statements are unaudited. These unaudited interim financial statements have been prepared in accordance with accounting principles generally accepted in the United States (“GAAP”) and pursuant to the rules and regulations of the SEC. Certain information and note disclosures which are included in annual financial statements have been omitted pursuant to these rules and regulations. We believe the disclosures made in these interim unaudited financial statements are adequate to make the information not misleading. Although these interim financial statements for the three-month and nine-month periods ended September 30, 2017 and 2016 are unaudited, in the opinion of our management, such statements include all adjustments, consisting of normal and recurring accruals, necessary to present fairly our financial position, results of operations and cash flows for the periods presented. The results for the 2017 interim periods are not necessarily indicative of the results to be expected for the year ended December 31, 2017 or for any future period. These unaudited interim financial statements should be read and considered in conjunction with our audited financial statements and the notes thereto for the year ended December 31, 2016, included in our annual report on Form 10-K filed with the SEC on March 31, 2017. Principles of Consolidation These consolidated interim financial statements include the accounts of FISION Corporation, a Delaware corporation, and its wholly-owned Minnesota subsidiary Fision Holdings, Inc. All material intercompany transactions and balances have been eliminated in consolidation. Use of Estimates GAAP accounting principles require our management to make estimates and assumptions in the preparation of these interim financial statements that affect the reported amounts of assets and liabilities and the 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 materially from these estimates and assumptions. The most significant areas requiring management judgment and which are susceptible to possible later change include our revenue recognition, cost of revenue, allowance for doubtful accounts, valuations of property and equipment and intangible assets, stock-based compensation, fair value of financial instruments, derivative securities, research and development, impairment of long-lived assets, and income taxes. Certain accounting policies for these areas are discussed following these Notes in the Item 2 section of this quarterly report entitled “Management’s Discussion and Analysis of Financial Condition and Results of Operations.” Cash and Cash Equivalents We consider all short-term highly liquid investments with a remaining maturity at the date of purchase of three months or less to be cash equivalents. At September 30, 2017 we had less than $6,500 in cash equivalents. Concentration of Credit Risk and Customers Financial instruments that potentially subject us to concentrations of credit risk consist principally of cash and accounts receivable. During the quarter ended September 30, 2017, we may have had cash deposits in our bank that exceeded FDIC insurance limits. We maintain our bank accounts at high quality institutions and in demand accounts to mitigate this risk. Regarding our customers, we perform ongoing credit evaluations of them, and generally we do not require collateral from them to do business with us. For the nine months ended September 30, 2017, three customers exceeded 10% of our revenues, including one for 20% of revenues, one for 14% of revenues, and one for 12% of revenues. We do not believe that we face any material customer concentration risks currently, although a significant reduction for any reason in the use of our software solutions by one or more of our major customers could harm our business materially. Loss Per Common Share Basic net loss per common share is computed by dividing the net loss by the weighted average number of common shares outstanding for the period. Diluted net loss per common share is computed by dividing the net loss by the weighted average number of common shares outstanding and potential common shares under the treasury stock method. Diluted net loss per common share is not shown, since the assumed exercise of stock options and warrants using the treasury stock method are anti-dilutive excluding 3,697,500 options and 6,266,352 warrants. Property and Equipment Property and equipment are capitalized and stated at cost, and any additions, renewals or betterments are also capitalized. Expenditures for maintenance and repairs are charged to earnings as incurred. If property or equipment are retired or otherwise disposed of, the related cost and accumulated depreciation are removed from our accounts, and any gain or loss is included in operations. Depreciation of property and equipment is provided using the straight-line method with estimated lives as follows: Furniture and fixtures 5 years Computer and office equipment 5 years Stock-Based Compensation We record stock-based compensation in accordance with FASB ASC Topic 718, which requires us to measure the cost for any stock-based employee compensation at fair value and recognize the expense over the related service period. We recognize the fair value of stock options, warrants and any other equity-based compensation issued to employees and non-employees as of the grant date. We use the Black Scholes model to measure the fair value of options and warrants. Accounting Pronouncements The FASB issued ASC 606 as guidance on the recognition of revenue from contracts with customers in May 2014 with amendments in 2015 and 2016. Revenue recognition will depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. The guidance also requires disclosures regarding the nature, amount, timing and uncertainty of revenue and cash flows arising from contracts with customers. The guidance permits two methods of adoption: retrospectively to each prior reporting period presented, or retrospectively with the cumulative effect of initially applying the guidance recognized at the date of initial application (the cumulative catch-up transition method). The Company is required to adopt the guidance on January 1, 2019 and will apply the cumulative catch-up transition method. The transition adjustment to be recorded to stockholders' equity upon adoption of the new standard is not expected to be material.

GOING CONCERN

GOING CONCERN	9 Months Ended
	Sep. 30, 2017
Notes to Financial Statements
NOTE 2 - GOING CONCERN	These financial statements have been prepared in accordance with generally accepted accounting principles applicable to a going concern, which contemplates the realization of assets and the satisfaction of liabilities and commitments in the normal course of business. The Company’s ability to continue as a going concern is contingent upon its future ability to achieve and maintain profitable operations, and to raise substantial additional capital as required until it attains profitable operations. At September 30, 2017 the Company had a working capital deficiency of approximately $1,828,875 and an accumulated deficit of approximately $17 million. These conditions raise substantial doubt about the Company’s ability to continue as a going concern. These unaudited interim financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts, or amounts and classification of liabilities that might result from this uncertainty. We are in the process of raising funds, increasing our marketing and sales activities to obtain materially increased revenues, and otherwise addressing our ability to continue as a going concern, and our management believes that our actions being taken to raise needed capital and implement our business plan for increased revenues will enable us to continue as a going concern.

FAIR VALUE OF FINANCIAL INSTRUM

FAIR VALUE OF FINANCIAL INSTRUMENTS	9 Months Ended
	Sep. 30, 2017
Notes to Financial Statements
NOTE 3 - FAIR VALUE OF FINANCIAL INSTRUMENTS	FASB ASC Topic 820, Fair Value Measurements and Disclosures, requires disclosure and defines fair value of financial instruments, and also establishes a three-level valuation hierarchy for these disclosures. The carrying amounts reported in a balance sheet for receivables and current liabilities qualify as financial instruments and are a reasonable estimate of their fair values because of the short period of time between their origination and their expected realization and their current market rate of interest. The three levels of valuation hierarchy for fair value determinations are defined as follows: Level 1 Level 2 Level 3 The following table represents the Company’s assets and liabilities by level measured at fair value on a recurring basis at September 30, 2017: Level 1 Level 2 Level 3 Derivative Liability $ - $ - $ 507,132 The following assets and liabilities are measured on the consolidated balance sheets at fair value on a recurring basis utilizing significant unobservable inputs or Level 3 assumptions in their valuation. The following table provide a reconciliation of the beginning and ending balances of the liabilities: Fair Value January 1, 2017 Convertible Notes Change in fair Value Conversions Fair Value Sept. 30, 2017 Derivative Liability $ - $ 628,315 $ -57,846 $ -63,337 $ 507,132 All gains and losses on assets and liabilities measured at fair value on a recurring basis and classified as Level 3 within the fair value hierarchy are recognized in other interest income and expense in the accompanying financial statements. The significant unobservable inputs used in the fair value measurement of the liabilities described above are as follows: Exercise price $ .125-$.34 Expected Volatility 219 % Expected Term 6 mos Risk free interest rate 0.91-1.13 % Expected dividends - Derivative Instruments The Company accounts for derivative instruments in accordance with Accounting Standards Codification 815, Derivatives and Hedging (“ASC 815”), If certain conditions are met, a derivative may be specifically designated as a hedge, the objective of which is to match the timing of gain or loss recognition on the hedging derivative with the recognition of (i) the changes in the fair value of the hedged asset or liability that are attributable to the hedged risk or (ii) the earnings effect of the hedged forecasted transaction. For a derivative not designated as a hedging instrument, the gain or loss is recognized in income in the period of change.

NOTES PAYABLE

NOTES PAYABLE	9 Months Ended
	Sep. 30, 2017
Notes to Financial Statements
NOTE 4 - NOTES PAYABLE	At September 30, 2017 the Company was indebted under various Notes Payable in the total amount of $1,201,387 including accrued interest. Following is a summary of our outstanding Notes Payable indebtedness as of September 30, 2017: Summary Description of Notes Payable and Accrued Interest Amount Owed* Decathlon LLC – Senior Secured Note, $30,000 in default, interest at 15%(1) $ 168,211 Finquest Capital Inc – Secured Note, due 12/31/17, interest at 15% 39,832 Brajoscal, LLC – Secured Note, due 12/31/17, interest at 18% 34,500 Nottingham Securities Inc, monthly settlement payments, interest at 10%(2) 105,563 Crossover Capital Fund II LLC, due 4/26/2018, interest at 12% 87,516 Greentree Financial Group, Inc, due 3/9/18, interest at 11% 101,625 L&H, Inc, due 3/9/18/ interest at 11% 50,332 WATB ISA, LLC, due 10/4/2017, interest at 12% 8,833 Note payable to individual investor, due 12/31/17, interest at 12% 143,918 Note payable to individual investor, due 12/31/17, interest at 12% 53,500 Note payable to individual investor, due 4/18/2018 and 7/18/2018, interest at 12% 102,216 Note payable to JSJ Investments, Inc, due 5/1/18/, interest at 12% 58,140 Note payable to individual investor, monthly settlement payments 43,000 Note payable to individual investor, due 12/31/17, interest at 6% 1,677 Note payable to individual investor, due 12/31/17, interest at 12% 31,500 Notes payable to two principal officers, due on demand, interest at 6% 171,024 Total $ 1,201,387 ___________ * Includes accrued interest (1) This Senior Secured Note became due in June 2017, at which time it was amended with payments extended and due in installments as follows: $10,000 due July 28, 2017, $30,000 due September 30, 2017 (paid in October 2017), $50,000 due December 31, 2017, $30,000 due March 31, 2018, and $30,000 plus accrued interest due June 30, 2018; provided further that the Note will be paid in full within seven days of the Company receiving aggregate equity investments of at least $1,500,000 from an effective registration. As consideration for this amended extension; the Company issued fully vested warrants to Decathlon LLC to purchase 167,573 common shares of the Company exercisable over a three-year term at $0.30 per share. (2) This Note was due and unpaid as of August 31, 2017, and in September 2017, we entered into a Settlement Agreement with Nottingham to settle this note and accrued interest through monthly payments of $15,000 until paid in full.

CONVERTIBLE NOTES

CONVERTIBLE NOTES	9 Months Ended
	Sep. 30, 2017
Notes to Financial Statements
NOTE 5 - CONVERTIBLE NOTES	During the first nine months of 2017, the Company issued a total of $370,800 in convertible notes as follows: March 13, 2017 Convertible Note April 18, 2017 Convertible Note – June 8, 2017 Convertible Note June 9, 2017 Convertible Notes July 18, 2017 July 2017 Convertible Note August 2017 Convertible Note The Company evaluated the terms of the convertible notes in accordance with ASC 815-40, Contracts in Entity’s Own Equity, and concluded that the Convertible Note resulted in a derivative. The Company evaluated the terms of the convertible notes and concluded that there was a beneficial conversion feature since the convertible notes were convertible into shares of common stock at a discount to the market value of the common stock. The discount related to the beneficial conversion feature on the notes was valued at $374,027 based on the Black Scholes Model. The discount related to the beneficial conversion feature is being amortized over the term of the debt. For the nine-month period ended September 30, 2017, the Company recognized interest expense of $58,195 related to the amortization of the discount. The derivative liability relating to the beneficial conversion interest was $507,132 at September 30, 2017 and was computed using the following variables: Exercise price $.15-$.174 Expected Volatility 395% Expected Term 6 mos Risk free interest rate .94-1.13 Expected Dividends $-

STOCKHOLDERS' EQUITY

STOCKHOLDERS' EQUITY	9 Months Ended
	Sep. 30, 2017
Notes to Financial Statements
NOTE 6 - STOCKHOLDERS' EQUITY	The Company is authorized to issue 500,000,000 shares of common stock and 20,000,000 shares of preferred stock, both having $.0001 par value per share. At September 30, 2017 there were 44,686,370 outstanding shares of common stock and no outstanding shares of preferred stock. Common Shares Issued In January 2017, the Company issued 142,857 unregistered common shares in a private placement to an accredited investor in consideration for $50,000 or $0.35 per share, which proceeds were used for working capital purposes. Also in January 2017, the Company issued 133,333 unregistered common shares to a Noteholder to satisfy and convert into equity $40,000 of a Note Payable. In February 2017, the Company issued a total of 650,000 unregistered common shares valued at $0.68 per share or $442,000 for consulting services, including 400,000 common shares for investment relations and financial communications services, and 250,000 common shares for technical and software advisory services. Also In February 2017, the Company sold and issued 300,000 unregistered shares for total consideration of $200 incident to a consulting contract to provide public relations services to the Company. In March 2017, the Company issued a total of 200,000 common shares for $100,000 ($.50 per share), which were sold to two investors in a public offering under its S-1 Registration Statement, which proceeds were used for working capital purposes. In April 2017, although effective March 31, 2017, the Company issued 1,100,562 unregistered common shares to convert debt owed to its two principal officers into equity incident to the transaction described in the following Note 8. In April-May 2017, the Company issued an additional 1,100,000 unregistered common shares as follows: i) 500,000 common shares in a private placement with an accredited investor for proceeds of $150,000 ($.30 per share), which proceeds were used for working capital purposes; ii) 200,000 common shares valued at $.30 per share to a financial advisor under a consulting agreement; and iii) 400,000 shares to Volerro Corporation valued at $168,000 upon closing our purchase of the assets of Volerro Corporation, a privately-held corporation based in Minnesapolis which developed and marketed “content collaboration” software services. In June 2017, the Company issued an additional 548,215 unregistered common shares as follows: i) 300,000 shares valued at $.25 per share to a financial adviser under a consulting agreement; ii) 96,999 shares valued at $29,100 to another financial adviser pursuant to an outstanding agreement; and iii) 151,216 shares issued to convert debt owed to a note holder based on a valuation of $.20 per share. In July 2017, the Company issued 200,000 unregistered common shares to a consultant incident to an outstanding consulting agreement, based on a valuation of $40,000. In September 2017, the Company issued common shares as follows: i) A debtholder who is an accredited investor converted $42,053 of notes payable into 336,425 unregistered common shares. ii) Another debtholder who is an accredited investor converted $28,033 of a note payable and related accrued interest into 560,660 unregistered common shares at a conversion rate set forth in the note based on the public trading price of the common stock of the Company. iii) Pursuant to an advisory agreement to provide marketing support related to obtaining new customers, the Company issued 96,999 unregistered common shares to a consultant valued at $13,580. iv) The Company issued a total of 1,667,600 common shares to employees as performance bonuses, including 850,000 unregistered common shares valued at $125,000 to its Chief Technology Officer whereby 250,000 of these shares to be vested over four years, 500,000 unregistered common shares valued at $70,000 to its Chief Revenue Officer whereby these shares to be vested over four years, 67,600 common shares valued at $10,140 to its Controller, and 250,000 common shares valued at $35,000 to its Chief Financial Officer, whereby these shares issued under the Company’s 2016 Equity Incentive Plan. Stock Option and Warrant Grants In September 2017, the Company granted four-year stock options to purchase a total of 1,150,000 shares of common stock of the Company, of which (i) options for 1,000,000 shares were granted to the Chief Revenue Officer (CRO) of the Company with an exercise price of $.35 per share and having 375,000 shares vested immediately and the remainder of 625,000 shares vesting quarterly over the four-year term of the option, and (ii) options for 150,000 shares were granted to a newly hired software developer of the Company with an exercise price of $.20 per share and vesting quarterly over the four-year term of the option. During the nine months ended September 30, 2017, the Company granted warrants to purchase a total of 2,152,097 common shares of the Company as follows: (i) warrants for 41,667 shares granted for financial services, fully vested, and exercisable at $.30 per share anytime during a four-year term; (ii) cashless exercise warrants for 200,000 shares granted for investor relations services, exercisable when vested at $.40 per share anytime during a three-year term and vesting at 20,000 shares per month over a ten-month period, (iii) warrants for 250,000 shares granted to an accredited investor who purchased common shares in a private placement, which warrants are fully vested and exercisable at $.30 per share during a four-year term; (iv) warrants for 142,857 shares to an accredited investor purchasing a Convertible Note, which warrants are fully vested and exercisable any time at $.35 per share over a four-year term; (v) cashless exercise warrants for a total of 1,250,000 to two accredited investors purchasing Convertible Notes, which warrants are fully vested and exercisable any time at $.20 per share during a three-year term. (vi ) warrants for 167,573 shares granted to a secured creditor for a loan extension, fully vested, and exercisable at $.30 per share anytime during a three-year term. (vii) warrants for 100,000 shares granted to an attorney providing legal services to the Company, which warrants are fully vested and exercisable at $.25 per share, including a cashless exercise provision, over the four-year term of the warrants. Under our Black Scholes valuation model, options and warrants that vested during the nine months ended September 30, 2017 were valued at $206,360.

BUSINESS ACQUISITIONS

BUSINESS ACQUISITIONS	9 Months Ended
	Sep. 30, 2017
Notes to Financial Statements
NOTE 7 - BUSINESS ACQUISITIONS	The Company operates in a high growth industry. A key component of the Company’s strategy is growth through acquisition that expands its technology offering, provides complementary lines of business and increases its market share. The Company has accounted for all business combinations using the purchase method to record a new cost basis for the assets acquired and in some cases, liabilities assumed. The Company recorded, based on purchase price allocations, intangible assets representing customer relationships, tradenames, domain names, and excess of purchase price over the estimated fair values of the net assets acquired as “Goodwill” in the accompanying Condensed Consolidated Financial Statements. The goodwill is attributable to synergies achieved through the streamlining of operations combined with improved margins attainable through increased market presence, and is all attributed to our one operating reportable segment. The results of operations are reflected in the Condensed Consolidated Financial Statements of the Company from the date of acquisition. (a) 2017 Acquisition In fiscal 2017, the Company completed the following acquisitions, with an aggregate purchase price of $252,000 payable in the form of 600,000 shares of Common Stock of the Company, for the assets of Volerro Corporation. The allocation of consideration for this acquisition is summarized as follows: Checking and cash equivalents $ 51,500 Intellectual Property and Software Code 68,500 Intangible Asset-Goodwill 132,000 Purchase Price $ 252,000 Goodwill of $132,000 and intellectual property of $68,500 are expected to be deductible for U.S. federal income tax purposes. The Company believes that information gathered to date provides a reasonable basis for estimating the fair values of the assets acquired. Pursuant to this acquisition, the Company acquired a new top 5 bank in the United States, with a customer contract remaining of $23,000 as of September 30, 2017.

RELATED PARTY TRANSACTIONS

RELATED PARTY TRANSACTIONS	9 Months Ended
	Sep. 30, 2017
Notes to Financial Statements
NOTE 8 - RELATED PARTY TRANSACTIONS	In April 2017 the Company issued a total of 1,100,562 unregistered shares of its common stock to its two principal officers in consideration for their converting a total of $330,168 of their Notes for past due compensation into equity at $.30 per share, including 850,562 shares issued to Michael Brown and 250,000 shares issued to Garry Lowenthal. This transaction was effective March 31, 2017. Our Notes Payable as of September 30, 2017 include $61,200 owed to our CEO, Michael Brown, and $109,824 owed to our CFO, Garry Lowenthal, for unpaid past salary compensation, payable on demand with an interest rate of 6% per annum. In September 2017, the Company issued 250,000 common shares to its Chief Financial Officer, 850,000 shares to its Chief Technology Officer and 500,000 shares to its Chief Revenue Officer as a performance bonus.

SUBSEQUENT EVENTS

SUBSEQUENT EVENTS	9 Months Ended
	Sep. 30, 2017
Notes to Financial Statements
NOTE 9 - SUBSEQUENT EVENTS	In October 2017, the Company issued 200,000 unregistered common shares valued at $46,000 to a consultant pursuant to an outstanding consulting agreement. Further in October 2017, the Company raised $275,000 of convertible debt in a private placement with an interest rate of 12% and payable in twenty four months, with a conversion provision of $0.20 per share. Further in October 2017, a creditor converted $31,500 of debt into 252,000 shares of common stock.

ORGANIZATION AND SIGNIFICANT 15

ORGANIZATION AND SIGNIFICANT ACCOUNTING POLICIES (Policies)	9 Months Ended
	Sep. 30, 2017
Organization And Significant Accounting Policies Policies
Basis of Presentation	The accompanying condensed consolidated financial statements are unaudited. These unaudited interim financial statements have been prepared in accordance with accounting principles generally accepted in the United States (“GAAP”) and pursuant to the rules and regulations of the SEC. Certain information and note disclosures which are included in annual financial statements have been omitted pursuant to these rules and regulations. We believe the disclosures made in these interim unaudited financial statements are adequate to make the information not misleading. Although these interim financial statements for the three-month and nine-month periods ended September 30, 2017 and 2016 are unaudited, in the opinion of our management, such statements include all adjustments, consisting of normal and recurring accruals, necessary to present fairly our financial position, results of operations and cash flows for the periods presented. The results for the 2017 interim periods are not necessarily indicative of the results to be expected for the year ended December 31, 2017 or for any future period. These unaudited interim financial statements should be read and considered in conjunction with our audited financial statements and the notes thereto for the year ended December 31, 2016, included in our annual report on Form 10-K filed with the SEC on March 31, 2017.
Principles of Consolidation	These consolidated interim financial statements include the accounts of FISION Corporation, a Delaware corporation, and its wholly-owned Minnesota subsidiary Fision Holdings, Inc. All material intercompany transactions and balances have been eliminated in consolidation.
Use of Estimates	GAAP accounting principles require our management to make estimates and assumptions in the preparation of these interim financial statements that affect the reported amounts of assets and liabilities and the 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 materially from these estimates and assumptions. The most significant areas requiring management judgment and which are susceptible to possible later change include our revenue recognition, cost of revenue, allowance for doubtful accounts, valuations of property and equipment and intangible assets, stock-based compensation, fair value of financial instruments, derivative securities, research and development, impairment of long-lived assets, and income taxes. Certain accounting policies for these areas are discussed following these Notes in the Item 2 section of this quarterly report entitled “Management’s Discussion and Analysis of Financial Condition and Results of Operations.”
Cash and Cash Equivalents	We consider all short-term highly liquid investments with a remaining maturity at the date of purchase of three months or less to be cash equivalents. At September 30, 2017 we had less than $6,500 in cash equivalents.
Concentration of Credit Risk and Customers	Financial instruments that potentially subject us to concentrations of credit risk consist principally of cash and accounts receivable. During the quarter ended September 30, 2017, we may have had cash deposits in our bank that exceeded FDIC insurance limits. We maintain our bank accounts at high quality institutions and in demand accounts to mitigate this risk. Regarding our customers, we perform ongoing credit evaluations of them, and generally we do not require collateral from them to do business with us. For the nine months ended September 30, 2017, three customers exceeded 10% of our revenues, including one for 20% of revenues, one for 14% of revenues, and one for 12% of revenues. We do not believe that we face any material customer concentration risks currently, although a significant reduction for any reason in the use of our software solutions by one or more of our major customers could harm our business materially.
Loss Per Common Share	Basic net loss per common share is computed by dividing the net loss by the weighted average number of common shares outstanding for the period. Diluted net loss per common share is computed by dividing the net loss by the weighted average number of common shares outstanding and potential common shares under the treasury stock method. Diluted net loss per common share is not shown, since the assumed exercise of stock options and warrants using the treasury stock method are anti-dilutive excluding 3,697,500 options and 6,266,352 warrants.
Property and Equipment	Property and equipment are capitalized and stated at cost, and any additions, renewals or betterments are also capitalized. Expenditures for maintenance and repairs are charged to earnings as incurred. If property or equipment are retired or otherwise disposed of, the related cost and accumulated depreciation are removed from our accounts, and any gain or loss is included in operations. Depreciation of property and equipment is provided using the straight-line method with estimated lives as follows: Furniture and fixtures 5 years Computer and office equipment 5 years
Stock-Based Compensation	We record stock-based compensation in accordance with FASB ASC Topic 718, which requires us to measure the cost for any stock-based employee compensation at fair value and recognize the expense over the related service period. We recognize the fair value of stock options, warrants and any other equity-based compensation issued to employees and non-employees as of the grant date. We use the Black Scholes model to measure the fair value of options and warrants.
Accounting Pronouncements	The FASB issued ASC 606 as guidance on the recognition of revenue from contracts with customers in May 2014 with amendments in 2015 and 2016. Revenue recognition will depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. The guidance also requires disclosures regarding the nature, amount, timing and uncertainty of revenue and cash flows arising from contracts with customers. The guidance permits two methods of adoption: retrospectively to each prior reporting period presented, or retrospectively with the cumulative effect of initially applying the guidance recognized at the date of initial application (the cumulative catch-up transition method). The Company is required to adopt the guidance on January 1, 2019 and will apply the cumulative catch-up transition method. The transition adjustment to be recorded to stockholders' equity upon adoption of the new standard is not expected to be material.

ORGANIZATION AND SIGNIFICANT 16

ORGANIZATION AND SIGNIFICANT ACCOUNTING POLICIES (Tables)	9 Months Ended
	Sep. 30, 2017
Organization And Significant Accounting Policies Tables
Property and Equipment	Depreciation of property and equipment is provided using the straight-line method with estimated lives as follows: Furniture and fixtures 5 years Computer and office equipment 5 years

FAIR VALUE OF FINANCIAL INSTR17

FAIR VALUE OF FINANCIAL INSTRUMENTS (Tables)	9 Months Ended
	Sep. 30, 2017
Fair Value Of Financial Instruments Tables
Assets and liabilities by level measured at fair value	The following table represents the Company’s assets and liabilities by level measured at fair value on a recurring basis at September 30, 2017: Level 1 Level 2 Level 3 Derivative Liability $ - $ - $ 507,132
Fair value on recurring basis significant unobservable	The following assets and liabilities are measured on the consolidated balance sheets at fair value on a recurring basis utilizing significant unobservable inputs or Level 3 assumptions in their valuation. The following table provide a reconciliation of the beginning and ending balances of the liabilities: Fair Value January 1, 2017 Convertible Notes Change in fair Value Conversions Fair Value Sept. 30, 2017 Derivative Liability $ - $ 628,315 $ -57,846 $ -63,337 $ 507,132
Schdule of fair value measurement of liabilities	The significant unobservable inputs used in the fair value measurement of the liabilities described above are as follows: Exercise price $ .125-$.34 Expected Volatility 219 % Expected Term 6 mos Risk free interest rate 0.91-1.13 % Expected dividends -

NOTES PAYABLE (Tables)

NOTES PAYABLE (Tables)	9 Months Ended
	Sep. 30, 2017
Notes Payable Tables
Notes Payable	Following is a summary of our outstanding Notes Payable indebtedness as of September 30, 2017: Summary Description of Notes Payable and Accrued Interest Amount Owed* Decathlon LLC – Senior Secured Note, $30,000 in default, interest at 15%(1) $ 168,211 Finquest Capital Inc – Secured Note, due 12/31/17, interest at 15% 39,832 Brajoscal, LLC – Secured Note, due 12/31/17, interest at 18% 34,500 Nottingham Securities Inc, monthly settlement payments, interest at 10%(2) 105,563 Crossover Capital Fund II LLC, due 4/26/2018, interest at 12% 87,516 Greentree Financial Group, Inc, due 3/9/18, interest at 11% 101,625 L&H, Inc, due 3/9/18/ interest at 11% 50,332 WATB ISA, LLC, due 10/4/2017, interest at 12% 8,833 Note payable to individual investor, due 12/31/17, interest at 12% 143,918 Note payable to individual investor, due 12/31/17, interest at 12% 53,500 Note payable to individual investor, due 4/18/2018 and 7/18/2018, interest at 12% 102,216 Note payable to JSJ Investments, Inc, due 5/1/18/, interest at 12% 58,140 Note payable to individual investor, monthly settlement payments 43,000 Note payable to individual investor, due 12/31/17, interest at 6% 1,677 Note payable to individual investor, due 12/31/17, interest at 12% 31,500 Notes payable to two principal officers, due on demand, interest at 6% 171,024 Total $ 1,201,387 ___________ * Includes accrued interest (1) This Senior Secured Note became due in June 2017, at which time it was amended with payments extended and due in installments as follows: $10,000 due July 28, 2017, $30,000 due September 30, 2017 (paid in October 2017), $50,000 due December 31, 2017, $30,000 due March 31, 2018, and $30,000 plus accrued interest due June 30, 2018; provided further that the Note will be paid in full within seven days of the Company receiving aggregate equity investments of at least $1,500,000 from an effective registration. As consideration for this amended extension; the Company issued fully vested warrants to Decathlon LLC to purchase 167,573 common shares of the Company exercisable over a three-year term at $0.30 per share. (2) This Note was due and unpaid as of August 31, 2017, and in September 2017, we entered into a Settlement Agreement with Nottingham to settle this note and accrued interest through monthly payments of $15,000 until paid in full.

CONVERTIBLE NOTES (Tables)

CONVERTIBLE NOTES (Tables)	6 Months Ended
	Jun. 30, 2017
Convertible Notes [Member]
Schdule of derivative liability beneficial conversion	The derivative liability relating to the beneficial conversion interest was $507,132 at September 30, 2017 and was computed using the following variables: Exercise price $.15-$.174 Expected Volatility 395% Expected Term 6 mos Risk free interest rate .94-1.13 Expected Dividends $-

BUSINESS ACQUISITIONS (Tables)

BUSINESS ACQUISITIONS (Tables)	9 Months Ended
	Sep. 30, 2017
Business Acquisitions Tables
Schedule of Business Acquisitions by Acquisition of consideration	The allocation of consideration for this acquisition is summarized as follows: Checking and cash equivalents $ 51,500 Intellectual Property and Software Code 68,500 Intangible Asset-Goodwill 132,000 Purchase Price $ 252,000

ORGANIZATION AND SIGNIFICANT 21

ORGANIZATION AND SIGNIFICANT ACCOUNTING POLICIES (Details)	9 Months Ended
	Sep. 30, 2017
Furniture and Fixtures [Member]
Property and equipment	5 years
Computer and Office Equipment [Member]
Property and equipment	5 years

ORGANIZATION AND SIGNIFICANT 22

ORGANIZATION AND SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)	9 Months Ended
	Sep. 30, 2017USD ($)Unitshares
State or Country of incorporation	Delaware
Date of incorporation	Feb. 24, 2010
Cash equivalents | $	$ 6,500
No. of customers exceeding 10% of Company revenues | Unit	3
Minimum [Member]
Term of software licensing contracts	1 year
Maximum [Member]
Term of software licensing contracts	3 years
Warrant [Member]
Antidilutive securities excluded from computation of erarnings per share, amount	6,266,352
Customer One [Member]
Revenue, percentage	20.00%
Customer Two [Member]
Revenue, percentage	14.00%
Customer Three [Member]
Revenue, percentage	12.00%
Equity Option [Member]
Antidilutive securities excluded from computation of erarnings per share, amount	3,697,500

GOING CONCERN (Details Narrativ

GOING CONCERN (Details Narrative) - USD ($)	Sep. 30, 2017	Dec. 31, 2016
Going Concern Details Narrative
Accumulated deficit	$ (17,131,802)	$ (13,438,313)
Working capital deficiency	$ 1,828,875

FAIR VALUE OF FINANCIAL INSTR24

FAIR VALUE OF FINANCIAL INSTRUMENTS (Details) - USD ($)	Sep. 30, 2017	Dec. 31, 2016
Derivative Liability	$ 507,132
Fair Value, Inputs, Level 1 [Member]
Derivative Liability
Fair Value, Inputs, Level 2 [Member]
Derivative Liability
Fair Value, Inputs, Level 3 [Member]
Derivative Liability	$ 507,132

FAIR VALUE OF FINANCIAL INSTR25

FAIR VALUE OF FINANCIAL INSTRUMENTS (Details 1)	9 Months Ended
	Sep. 30, 2017USD ($)
Fair Value Of Financial Instruments Details 1
Derivative Liability, beginning
Convertible Notes	628,315
Change in fair Value	(57,846)
Conversions	(63,337)
Derivative Liability, ending	$ 507,132

FAIR VALUE OF FINANCIAL INSTR26

FAIR VALUE OF FINANCIAL INSTRUMENTS (Details 2)	9 Months Ended
	Sep. 30, 2017$ / shares
Expected Volatility	219.00%
Expected Term	6 months
Expected Dividends	0.00%
Minimum [Member]
Exersice price	$ 0.125
Risk free interest rate	0.91%
Maximum [Member]
Exersice price	$ 0.34
Risk free interest rate	1.13%

NOTES PAYABLE (Details)

NOTES PAYABLE (Details)	Sep. 30, 2017USD ($)
Notes payable	$ 1,201,387
WATB ISA, LLC [Member]
Notes payable	8,833
Decathlon [Member]
Notes payable	168,211	[1]
Finquest Capital [Member]
Notes payable	39,832
Brajoscal [Member]
Notes payable	34,500
Nottingham Securities [Member]
Notes payable	105,563	[2]
Crossover Capital Fund [Member]
Notes payable	87,516
Greentree Financial Group [Member]
Notes payable	101,625
L&H Inc, [Member]
Notes payable	50,332
Individual Investor 1 [Member]
Notes payable	143,918
Individual Investor 2 [Member]
Notes payable	53,500
Individual Investor 3 [Member]
Notes payable	102,216
JSJ Investments [Member]
Notes payable	58,140
Individual Investor 4 [Member]
Notes payable	43,000
Individual Investor 5 [Member]
Notes payable	1,677
Individual Investor 6 [Member]
Notes payable	31,500
Principal Officers [Member]
Notes payable	$ 171,024
[1]	This Senior Secured Note became due in June 2017, at which time it was amended with payments extended and due in installments as follows: $10,000 due July 28, 2017, $30,000 due September 30, 2017 (paid in October 2017), $50,000 due December 31, 2017, $30,000 due March 31, 2018, and $30,000 plus accrued interest due June 30, 2018; provided further that the Note will be paid in full within seven days of the Company receiving aggregate equity investments of at least $1,500,000 from an effective registration. As consideration for this amended extension; the Company issued fully vested warrants to Decathlon LLC to purchase 167,573 common shares of the Company exercisable over a three-year term at $0.30 per share.
[2]	This Note was due and unpaid as of August 31, 2017, and in September 2017, we entered into a Settlement Agreement with Nottingham to settle this note and accrued interest through monthly payments of $15,000 until paid in full.

NOTES PAYABLE (Details) (Parent

NOTES PAYABLE (Details) (Parenthetical)	9 Months Ended
	Sep. 30, 2017USD ($)
Decathlon [Member]
Note payable	$ 30,000
Interest rate	15.00%
Crossover Capital Fund [Member]
Note payable due date	Apr. 26, 2018
Interest rate	12.00%
Greentree Financial Group [Member]
Note payable due date	Mar. 9, 2018
Interest rate	11.00%
L&H Inc, [Member]
Note payable due date	Mar. 9, 2018
Interest rate	11.00%
WATB ISA, LLC [Member]
Note payable due date	Oct. 4, 2017
Interest rate	12.00%
Individual Investor 1 [Member]
Note payable due date	Dec. 31, 2017
Interest rate	12.00%
Individual Investor 2 [Member]
Note payable due date	Dec. 31, 2017
Interest rate	12.00%
Individual Investor 3 [Member]
Note payable due date	Apr. 18, 2018
Interest rate	12.00%
JSJ Investments [Member]
Note payable due date	May 1, 2019
Interest rate	12.00%
Individual Investor 5 [Member]
Note payable due date	Dec. 31, 2017
Interest rate	6.00%
Individual Investor 6 [Member]
Note payable due date	Dec. 31, 2017
Interest rate	12.00%
Principal Officers [Member]
Interest rate	6.00%

NOTES PAYABLE (Details Narrativ

NOTES PAYABLE (Details Narrative)	9 Months Ended
	Sep. 30, 2017USD ($)$ / sharesshares
Notes payable	$ 1,201,387
Aggregate equity investments, receved	$ 1,500,000
Decathlon LLC [Member]
Purchase of common shares | shares	167,573
Purchase of common shares par value | $ / shares	$ 0.30
Nottingham [Member]
Accrued interest	$ 15,000
Senior Note Installment [Member]
Accrued interest installments payment	$ 10,000
Due date payment	Jul. 28, 2017
Senior Note Installment1 [Member]
Accrued interest installments payment	$ 30,000
Due date payment	Sep. 30, 2017
Senior Note Installment2 [Member]
Accrued interest installments payment	$ 50,000
Due date payment	Dec. 31, 2017
Senior Note Installment3 [Member]
Accrued interest installments payment	$ 30,000
Due date payment	Mar. 31, 2018
Senior Note Installment4 [Member]
Accrued interest installments payment	$ 30,000
Due date payment	Jun. 30, 2018

CONVERTIBLE NOTE (Details)

CONVERTIBLE NOTE (Details)	9 Months Ended
	Sep. 30, 2017$ / shares
Expected Volatility	395.00%
Expected Term	6 months
Expected Dividends	0.00%
Minimum [Member]
Exersice price	$ 0.15
Risk free interest rate	0.94%
Maximum [Member]
Exersice price	$ 0.174
Risk free interest rate	1.13%

CONVERTIBLE NOTE (Details Narra

CONVERTIBLE NOTE (Details Narrative) - USD ($)	Jun. 09, 2017	Jun. 08, 2017	Mar. 13, 2017	Aug. 30, 2017	Jul. 30, 2017	Jul. 18, 2017	Apr. 18, 2017	Sep. 30, 2017
Proceeds from convertible notes								$ 370,800
Beneficial conversion feature								$ (63,337)
Promissory note [Member]
Convertible promissory note	$ 50,000	$ 53,000	$ 25,000	$ 57,000	$ 85,800	$ 50,000	$ 50,000
Maturity date	Mar. 9, 2018	Mar. 20, 2018	Sep. 13, 2017	May 1, 2018	Apr. 26, 2018	Jul. 18, 2018	Apr. 18, 2018
Interest rate	12.00%	12.00%	12.00%	12.00%	12.00%	12.00%	12.00%
Debt conversion price percent	50.00%	42.00%	50.00%	55.00%	62.50%	50.00%	50.00%
Lowest trading days	10 days	10 days	10 days	10 days	10 days	10 days	10 days
Converted common stock, share			560,660
Conversion price per share	$ 0.20			$ 0.24	$ 0.20
Beneficial conversion feature				$ 374,027
Amortization of debt discount				$ 58,195
Promissory note 1 [Member]
Convertible promissory note	$ 100,000
Interest rate	12.00%
Debt conversion price percent	50.00%
Lowest trading days	10 days

STOCKHOLDERS' EQUITY (Details N

STOCKHOLDERS' EQUITY (Details Narrative) - USD ($)	1 Months Ended								9 Months Ended
	Sep. 30, 2017	Jul. 30, 2017	Jun. 30, 2017	May 31, 2017	Apr. 30, 2017	Mar. 31, 2017	Feb. 28, 2017	Jan. 31, 2017	Sep. 30, 2017	Dec. 31, 2016
Preferred stock, shares authorized	20,000,000								20,000,000	20,000,000
Preferred stock, par value	$ 0.0001								$ 0.0001	$ 0.0001
Preferred stock, shares issued	0								0	0
Preferred stock, shares outstanding	0								0	0
Common stock, shares authorized	500,000,000								500,000,000	500,000,000
Common stock, par value	$ 0.0001								$ 0.0001	$ 0.0001
Common stock, shares issued	44,686,370								44,686,370	38,302,720
Common stock, shares outstanding	44,686,370								44,686,370	38,302,720
Unregistered common stock, Shares		200,000	548,215	1,100,000
Unregistered common stock, Amount		$ 40,000
Common stock shares issued, shares									1,667,600
Class of Warrant or Right, Outstanding	2,152,097								2,152,097
Warrant exercisable	41,667								41,667
Warrant Exercise Price	$ 0.30								$ 0.30
Warrant Contractual Term									4 years
Purchase for stock option share									1,150,000
Creditor [Member]
Warrant exercisable	167,573								167,573
Warrant Exercise Price	$ .30								$ .30
Warrant Contractual Term									3 years
Consulting Agreement [Member]
Unregistered common stock, Shares							300,000
Unregistered common stock, Amount							$ 200
Consulting Services [Member]
Unregistered common stock, Shares							650,000
Unregistered common stock, Amount							$ 442,000
Unregistered common stock, Per Share							$ 0.68
Noteholder [Member]
Unregistered common stock, Shares								133,333
Unregistered common stock, Amount								$ 40,000
Unregistered common stock to convert debt shares			151,216
Unregistered common stock to convert debt, per Share			$ 0.20
Financial Advisor [Member] | Outstanding Agreement [Member]
Unregistered common stock, Shares			96,999
Unregistered common stock, Amount			$ 29,100
Financial Advisor [Member] | Consulting Agreement [Member]
Unregistered common stock, Shares			300,000	200,000
Unregistered common stock, Per Share			$ .25	$ .30
Volerro Corporation [Member]
Unregistered common stock, Shares				400,000
Unregistered common stock, Amount				$ 168,000
Investor [Member]
Common stock shares issued, shares						200,000
Common stock shares issued, amount						$ 100,000
Common stock shares issued, per share						$ .50
Warrant Exercise Price	$ .40								$ .40
Warrant Contractual Term									4 years
Cashless exercise of warrants	200,000								200,000
Number of vesting shares per month	20,000								20,000
Investor [Member] | Private Placement [Member]
Unregistered common stock, Shares				500,000				142,857
Unregistered common stock, Amount				$ 150,000				$ 50,000
Unregistered common stock, Per Share				$ .30				$ 0.35
Warrant exercisable	250,000								250,000
Warrant Exercise Price	$ .30								$ .30
Warrant Contractual Term									4 years
Principal Officers [Member]
Unregistered common stock to convert debt shares					1,100,562
Unregistered common stock to convert debt, per Share					$ .30
Technical And Software Advisory Services [Member] | Consulting Services [Member]
Unregistered common stock, Shares							250,000
Investment Relations And Financial Communications Services [Member] | Consulting Services [Member]
Unregistered common stock, Shares							400,000
Investor One [Member]
Warrant exercisable	142,857								142,857
Warrant Exercise Price	$ 0.35								$ 0.35
Warrant Contractual Term									4 years
Investor Two [Member]
Warrant Exercise Price	$ .20								$ .20
Warrant Contractual Term									3 years
Cashless exercise of warrants	1,250,000								1,250,000
Software Developer [Member]
Warrant Exercise Price	$ .20								$ .20
Stock option grant share	150,000								150,000
Chief Revenue Officer [Member]
Unregistered common stock, Shares	500,000
Unregistered common stock, Amount	$ 70,000
Unregistered common stock to convert debt shares									500,000
Warrant Exercise Price	$ .35								$ .35
Warrant Contractual Term	4 years
Stock option grant share	1,000,000								1,000,000
Immediately vested share	375,000								375,000
Quartely vested share	625,000								625,000
Chief Financial Officer [Member]
Unregistered common stock, Shares	250,000
Unregistered common stock, Amount	$ 35,000
Common stock shares issued, shares	67,600
Common stock shares issued, amount	$ 10,140
Unregistered common stock to convert debt shares									250,000
Chief Technology Officer [Member]
Unregistered common stock, Shares	850,000
Unregistered common stock, Amount	$ 125,000
Common stock shares issued, shares	250,000
Unregistered common stock to convert debt shares									850,000
Warrant Contractual Term	4 years
New Customers [Member]
Unregistered common stock, Shares	96,999
Unregistered common stock, Amount	$ 13,580
Accredited Investor 1 [Member]
Unregistered common stock, Shares	560,660
Notes payable	$ 28,033								$ 28,033
Accredited Investor [Member]
Unregistered common stock, Shares	336,425
Notes payable	$ 42,053								$ 42,053

BUSINESS ACQUISITIONS (Details)

BUSINESS ACQUISITIONS (Details)	9 Months Ended
	Sep. 30, 2017USD ($)
Business Acquisitions Details
Checking and cash equivalents	$ 51,500
Intellectual Property and Software Code	68,500
Intangible Asset-Goodwill	132,000
Total Purchase Price	$ 252,000

BUSINESS ACQUISITIONS (Details

BUSINESS ACQUISITIONS (Details Narrative) - USD ($)	9 Months Ended
	Sep. 30, 2017	Dec. 31, 2016
Business Acquisitions Details Narrative
Business Acquisition Name Of Acquired Entity	Volerro Corporation
Aggregate purchase price	$ 252,000
Common stock shares	600,000
Goodwill	$ 132,000
Intellectual property	68,500
Customer contract remaining amount	$ 23,000

RELATED PARTY TRANSACTIONS (Det

RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)	1 Months Ended	9 Months Ended
	Apr. 30, 2017	Sep. 30, 2017	Dec. 31, 2016
Note payable and accrued interest - related party		$ 171,024	$ 405,176
Garry Lowenthal [Member]
Note payable and accrued interest - related party		$ 109,824
Interest rate		6.00%
Michael Brown [Member]
Note payable and accrued interest - related party		$ 61,200
Interest rate		6.00%
Chief Financial Officer [Member]
Unregistered common stock to convert debt, Shares		250,000
Chief Technology Officer [Member]
Unregistered common stock to convert debt, Shares		850,000
Chief Revenue Officer [Member]
Unregistered common stock to convert debt, Shares		500,000
Principal Officers [Member]
Unregistered common stock to convert debt, Shares	1,100,562
Unregistered common stock to convert debt, Amount	$ 330,168
Unregistered common stock to convert debt, Per Share	$ .30
Principal Officers [Member] | Garry Lowenthal [Member]
Unregistered common stock to convert debt, Shares	250,000
Principal Officers [Member] | Michael Brown [Member]
Unregistered common stock to convert debt, Shares	850,562

SUBSEQUENT EVENTS (Details Narr

SUBSEQUENT EVENTS (Details Narrative) - USD ($)	1 Months Ended
	Oct. 31, 2017	Sep. 30, 2017	Dec. 31, 2016
Common stock shares		44,686,370	38,302,720
Subsequent Event [Member]
Unregistered common stock to convert debt, Shares	200,000
Unregistered common stock to convert debt, Amount	$ 46,000
Interest rate	12.00%
Subsequent Event [Member] | Creditor [Member]
Convertible promissory note	$ 31,500
Common stock shares	252,000
Subsequent Event [Member] | Private Placement [Member]
Convertible promissory note	$ 275,000
Conversion preice per share	$ 0.20