Two Hands (TWOH) 10-Q15 Aug 142014 Q2 Quarterly reportFinancial data

Company Profile

Document_and_Entity_Informatio

Document and Entity Information	6 Months Ended
Document and Entity Information	Jun. 30, 2014	Aug. 14, 2014
Document And Entity Information	'	'
Entity Registrant Name	'Innovative Product Opportunities Inc.	'
Entity Central Index Key	'0001494413	'
Document Type	'10-Q	'
Document Period End Date	30-Jun-14	'
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	'	245,803,000
Document Fiscal Period Focus	'Q2	'
Document Fiscal Year Focus	'2014	'

Balance_Sheets

Balance Sheets (USD $)	Jun. 30, 2014	Dec. 31, 2013
Current assets	'	'
Cash	$343	$1,994
Accounts receivable	8,250	'
Total current assets	8,593	1,994
Property and equipment, net	491	606
Total assets	9,084	2,600
Current liabilities	'	'
Accounts payable and accrued liabilities	8,194	27,297
Advances	3,500	'
Customer deposit	'	65,000
Accrued interest	'	967
Notes payable	'	91,534
Convertible promissory notes, net of unamortized debt discount of $314,357 and $7,500, respectively	28,669	1,600
Due to related party	1,500	76,895
Total current liabilities	41,863	263,293
Total liabilities	41,863	263,293
Stockholdersâ€™ deficit	'	'
Preferred stock; $0.001 par value; 1,000,000 shares authorized, -0- issued and outstanding	'	'
Common stock; $0.0001 par value; 3,000,000,000 shares authorized, 245,803,000 and 985,000 shares issued and outstanding, respectively	24,580	99
Additional paid-in capital	20,789,090	5,871,801
Accumulated deficit	20,846,449	6,132,593
Total stockholdersâ€™ deficit	-32,779	-260,693
Total liabilities and stockholdersâ€™ deficit	$9,084	$2,600

Balance_Sheets_Parenthetical

Balance Sheets (Parenthetical) (USD $)	Jun. 30, 2014	Dec. 31, 2013
Statement of Financial Position [Abstract]	'	'
Preferred stock, par value	$0.00	$0.00
Preferred stock, shares authorized	1,000,000	1,000,000
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Common stock, par value	$0.00	$0.00
Common stock, shares authorized	3,000,000,000	3,000,000,000
Common stock, shares issued	245,803,000	985,000
Common stock, shares outstanding	245,803,000	985,000
Unamortized debt discount	$314,357	$7,500

Statements_Of_Operations

Statements Of Operations (USD $)	3 Months Ended		6 Months Ended
Statements Of Operations (USD $)	Mar. 31, 2014	Mar. 31, 2013	Jun. 30, 2014	Jun. 30, 2013
Income Statement [Abstract]	'	'	'	'
Sales	$73,250	'	$73,250	'
Cost of sales	'	'	'	'
Gross profit	73,250	'	73,250	'
Operating expenses	'	'	'	'
General and administrative	149,681	23,672	176,017	41,843
Share-based compensation-services	5,246,200	76,000	5,567,300	76,000
Total expenses	5,395,881	99,672	5,743,317	117,843
Loss from operations	-5,322,631	-99,672	-5,670,067	-117,843
Other income (loss)	'	'	'	'
Loss on issuance of stock-based compensation	-8,883,800	'	-8,910,300	'
Accretion of debt discount	128,297	'	133,489	'
Interest	'	5,250	'	5,250
Total other income (loss)	-9,012,097	-5,250	-9,043,789	-5,250
Net loss for the period	($14,334,728)	($104,922)	($14,713,856)	($123,093)
Net loss per common share - basic	($0.55)	($0.29)	($1.02)	($0.34)
Weighted average number of common shares outstanding â€“ basic	26,051,626	367,868	14,402,619	357,989

Statements_Of_Cash_Flows

Statements Of Cash Flows (USD $)	6 Months Ended
Statements Of Cash Flows (USD $)	Jun. 30, 2014	Jun. 30, 2013
Statement of Cash Flows [Abstract]	'	'
Net loss for the period	($14,713,856)	($123,093)
Adjustments to reconcile net loss to net cash used in operating activities	'	'
Depreciation and amortization	115	'
Shares issued for interest	'	1,750
Stock issued for services	5,567,300	76,000
Loss on issuance of stock-based compensation	-8,910,300	'
Accretion of debt discount	133,489	3,500
Change in operating assets and liabilities	'	'
Increase in accounts receivable	8,250	'
Increase in customer deposit	-65,000	14,000
Increase in accounts payable and accrued liabilities	135,047	549
Increase in accrued interest	-967	'
Net cash used in operating activities	-41,822	-27,294
Cash flow from financing activities	'	'
Advances	3,500	'
Advances by related party	7,100	4,427
Repayment of advances by related party	'	1,134
Proceeds from notes payable	29,571	22,728
Net cash provided by financing activities	40,171	26,021
Net change in cash	-1,651	-1,273
Cash, beginning of the period	1,994	2,268
Cash, end of the period	343	995
Supplemental disclosure of non-cash investing and financing activities	'	'
Conversion of notes payable for common stock	106,420	3,500
Debt discount recorded in connection with convertible notes	$357,750	'

Nature_Of_Operations_And_Basis

Nature Of Operations And Basis Of Presentations	6 Months Ended
Nature Of Operations And Basis Of Presentations	Jun. 30, 2014
Nature Of Operations And Basis Of Presentations	'
Nature of Operations and Basis of Presentations	'
	NOTE 1 - NATURE OF OPERATIONS AND BASIS OF PRESENTATION

	Innovative Product Opportunities Inc. (the "Company" or "Innovative") was incorporated on April 3, 2009 in the State of Delaware and established a fiscal year end of December 31.

	Our business is a research and product development firm specializing in computer vision and gesture recognition technologies targeted at the staging and lighting industry.

Summary_Of_Significant_Account

Summary Of Significant Accounting Policies	6 Months Ended
Summary Of Significant Accounting Policies	Jun. 30, 2014
Summary Of Significant Accounting Policies	'
Summary of Significant Accounting Policies	'
	NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

	BASIS OF PRESENTATION

	The accompanying unaudited financial statements of Innovative Product Opportunities Inc. have been prepared without audit pursuant to the rules and regulations of the Securities and Exchange Commission requirements for interim financial statements. Therefore, they do not include all of the information and footnotes required by accounting principles generally accepted in the United States for complete financial statements. The financial statements should be read in conjunction with the annual financial statements for the year ended December 31, 2013 of Innovative Product Opportunities Inc. in our Form 10-K filed on April 15, 2014.

	The interim financial statements present the balance sheets, statements of operations and cash flows of Innovative Product Opportunities Inc. The financial statements have been prepared in accordance with accounting principles generally accepted in the United States.

	The interim financial information is unaudited. In the opinion of management, all adjustments necessary to present fairly the financial position as of June 30, 2014 and the results of operations and cash flows presented herein have been included in the financial statements. All such adjustments are of a normal and recurring nature. Interim results are not necessarily indicative of results of operations for the full year.

	GOING CONCERN

	The Company's financial statements are prepared in accordance with generally accepted accounting principles applicable to a going concern. This contemplates the realization of assets and the liquidation of liabilities in the normal course of business. Currently, the Company does not have significant operations or a source of revenue sufficient to cover its operation costs and allow it to continue as a going concern. The Company has an accumulated deficit at June 30, 2014 of $20,846,449. The Company will be dependent upon the raising of additional capital through placement of its common stock in order to implement its business plan. There can be no assurance that the Company will be successful in this situation. Accordingly, these factors raise substantial doubt as to the Company's ability to continue as a going concern. These financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts or amounts and classifications of liabilities that might result from this uncertainty. The Company is funding its initial operations by way of loans from its Chief Executive Office and others, and the use of equity to pay some operating expenses. The Company's officers and directors have committed to advancing certain operating costs of the Company.

	USE OF ESTIMATES AND ASSUMPTIONS

	Preparation of the financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect certain reported amounts and disclosures. Accordingly, actual results could differ from those estimates

	CASH AND CASH EQUIVALENTS

	For purposes of the statement of cash flows, the Company considers highly liquid financial instruments purchased with a maturity of three months or less to be cash equivalents.

	REVENUE RECOGNITION

	The Company recognizes revenues and the related costs when persuasive evidence of an arrangement exists, delivery and acceptance has occurred or service has been rendered, the price is fixed or determinable, and collection of the resulting receivable is reasonably assured. Amounts invoiced or collected in advance of product delivery or providing services are recorded as deferred revenue or customer deposits. The company accrues for sales returns, bad debts, and other allowances based on its historical experience. Net sales under certain long-term contracts for product design, which may provide for periodic payments, are recognized under the percentage-of-completion method. Estimated cost-at-completion for these contracts are reviewed on a routine periodic basis, and adjustments are made periodically to the estimated cost-at-completion, based on actual costs incurred, progress made, and estimates of the costs required to complete the contractual requirements. When the estimated cost-at-completion exceeds the contract value, the contract is written down to its net realizable value, and the loss resulting from cost overruns is immediately recognized.

	To properly match net sales with costs, certain contracts may have revenue recognized in excess of billings (unbilled revenues), and other contracts may have billings in excess of net sales recognized (customer deposits). Under long-term contracts, the prerequisites for billing the customer for periodic payments generally involve the Company's achievement of contractually specific, objective milestones.

	Revenue for services contracts will be recognized under a proportional performance model if the following criteria are met (i) the arrangement provides for periodic billings as services are provided (ii) the customer receives value as the services as rendered, not just upon the completion of the services and (iii) the customer need not re-perform services that it has already received if it terminates the service contract early and hires another service provider to complete the service deliverable. If these criteria are not met, the Company will recognize revenue on the service contracts using the completed contract method.

	INCOME TAXES

	The Company accounts for income taxes in accordance with Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("FASB ASC") 740, Income Taxes. Under the assets and liability method of FASB ASC 740, deferred tax assets and liabilities are recognized for the estimated future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates in effect for the year in which those temporary differences are expected to be recovered or settled. The Company provides a valuation allowance, if necessary, to reduce deferred tax assets to their estimated realizable value.

	NET LOSS PER SHARE

	Basic net income (loss) per share includes no dilution and is computed by dividing net income (loss) available to common stockholders by the weighted average number of common shares outstanding for the period. Diluted earnings per share is computed by dividing earnings available to common shareholders by the weighted average number of common shares outstanding for the period increased to include the number of additional common shares that would have been outstanding if potentially dilutive securities had been issued. There were no potentially dilutive securities outstanding during the periods presented.

	FOREIGN CURRENCY TRANSLATION

	The financial statements are presented in the Company’s functional currency which is the United States dollars. In accordance with FASB ASC 830, Foreign Currency Matters, foreign denominated monetary assets and liabilities are translated to their United States dollar equivalents using foreign exchange rates which prevailed at the balance sheet date. Non-monetary assets and liabilities are translated at exchange rates prevailing at the transaction date. Revenue and expenses are translated at average rates of exchange during the periods presented. Related translation adjustments are reported as a separate component of stockholders' equity (deficit), whereas gains or losses resulting from foreign currency transactions are included in results of operations.

	STOCK-BASED COMPENSATION

	The Company measures stock-based compensation at the grant date based on the fair value of the award and recognizes stock-based compensation expense over the requisite service period.

	The Company also grants awards to non-employees and determines the fair value of such stock-based compensation awards granted as either the fair value of the consideration received or the fair value of the equity instruments issued, whichever is more reliably measurable. If the fair value of the equity instruments issued is used, it is measured using the stock price and other measurement assumptions as of the earlier of (1) the date at which a commitment for performance by the counterparty to earn the equity instruments is reached, or (2) the date at which the counterparty's performance is completed.

	The Company has not adopted a stock option plan and has not granted any stock options.

	COMPREHENSIVE INCOME (LOSS)

	The Company has adopted ASC Topic 220 - Comprehensive Income, which establishes standards for reporting and the display of comprehensive income, its components and accumulated balances. Comprehensive income is defined to include all changes in equity except those resulting from investments by owners or distributions to owners. Among other disclosures, Topic 220 requires that all items that are required to be recognized under the current accounting standards as a component of comprehensive income be reported in a financial statement that is displayed with the same prominence as other financial statements. Comprehensive income is displayed in the statement of stockholders' deficit and in the balance sheet as a component of stockholders' deficit.

	FAIR VALUE OF FINANCIAL INSTRUMENTS

	In accordance with the requirements of FASB ASC 820, Fair Value Measurements and Disclosures, and FASB ASC 825, Financial Instruments, the Company has determined the estimated fair value of financial instruments using available market information and appropriate valuation methodologies. FASB ASC 820 defines fair value as the price that would be received to sell an asset or paid to transfer a liability (exit price) in an orderly transaction between market participants at the measurement date. The statement establishes market or observable inputs as the preferred sources of values, followed by assumptions based on hypothetical transactions in the absence of market inputs. The statement requires fair value measurements be classified and disclosed in one of the following categories:

	Level 1 – Quoted prices in active markets for identical assets and liabilities.
	Level 2 – Quoted prices in active markets for similar assets and liabilities, quoted prices for identical or similar instruments in markets that are not active and model-derived valuations whose inputs are observable or whose significant value drivers are observable.
	Level 3 – Significant inputs to the valuation model are unobservable.
	Financial assets and liabilities are classified based on the lowest level of input that is significant to the fair value measurement.

RECENT ACCOUNTING PRONOUNCEMENTS

In June 2014, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2014-10, “Development Stage Entities”. The amendments in this update remove the definition of a development stage entity from the Master Glossary of the ASC thereby removing the financial reporting distinction between development stage entities and other reporting entities from U.S. GAAP. In addition, the amendments eliminate the requirements for development stage entities to (1) present inception-to-date information in the statements of income, cash flows, and shareholder equity, (2) label the financial statements as those of a development stage entity, (3) disclose a description of the development stage activities in which the entity is engaged, and (4) disclose in the first year in which the entity is no longer a development stage entity that in prior years it had been in the development stage. The amendments in this update are applied retrospectively. The adoption of ASU 2014-10 removed the development stage entity financial reporting requirements from the Company.

Customer_Deposits

Customer Deposits	6 Months Ended
Customer Deposits	Jun. 30, 2014
Customer Deposits	'
Customer Deposits	'
	NOTE 3 - CUSTOMER DEPOSITS

	The company has invoiced and received cash in the amount of $65,000 for a new product design project on behalf of two customers. The customer deposits were received from two customers, Al Kau and Aaron Shrira, who are shareholders and note holders of the Company.

	In accordance with the revenue recognition policy of the Company, $65,000 of revenue was recognized during the three months ended June 30, 2014 as the service contract was completed.

Convertible_Notes

Convertible Notes	6 Months Ended
Convertible Notes	Jun. 30, 2014
Convertible Notes	'
Convertible Notes	'
	NOTE 4 – CONVERTIBLE NOTES

	On July 2, 2013, the Company agreed to amend the term of an unsecured, non-interest bearing promissory note payable on demand with a carrying value $12,500 issued to the Al Kau, Al Kau is a consultant, investor and customer of the Company. Under the terms of the Side Letter Agreement, the issue price of the Note is $12,500 with a face value of $18,000 and the terms of the Note include a fixed conversion price of $0.0001 per share of Company’s common stock and a maturity date of May 10, 2014. The amendment of the terms of the Note resulted in a beneficial conversion feature of $12,500 since the closing price of common stock on July 2, 2013 exceeded the fixed conversion price. The beneficial conversion feature of $12,500 is included in additional paid-in capital. The Note allows for the lender to secure a portion of the Company assets up to 200% of the face value of the note. On July 11, 15 and 16, 2013 the holder of the note converted $8,900 of principal plus accrued interest into 89,000 shares of the Company's common stock. The statement of operations included expense of 2,308 and $7,500 for amortization of debt discount for the three and six months ended June 30, 2014, respectively. On June 2, 2014 the holder of the note converted remaining $9,100 of outstanding principal into 91,000 shares of the Company’s common stock.

	On June 10, 2014, the Company agreed to amend and add certain terms to unsecured, non-interest bearing promissory notes payable on demand issued to The Cellular Connection Ltd. issued during the period from February 22, 2013 to June 30, 2014 with a total carrying value $42,189. Under the terms of the Side Letter Agreement, the issue price of the Note is $42,189 with a face value of $54,193 and interest rate 20% per year. The terms of the Note include a fixed conversion price of $0.0002 per share of Company’s common stock and a maturity date of December 31, 2014. The amendment of the terms of the Note resulted in a beneficial conversion feature of $42,189. The beneficial conversion feature of $42,189 is included in additional paid-in capital. The Note allows for the lender to secure a portion of the Company assets up to 200% of the face value of the note. On June 20 and 26, 2014 the Company elected to convert $5,500 of principal into 27,500,000 shares of the Company's common stock. The statement of operations included expense of $5,313 for amortization of debt discount for the three and six months ended June 30, 2014.

	On June 10, 2014, the Company entered into Side Letter Agreement with the Dorset Solutions Inc. to amend and add certain terms to invoices issued for services during the period from August 21, 2012 to May 17, 2014 with a total carrying value $17,150. Under the terms of the Side Letter Agreement, the issue price of the Note is $17,150 with a face value of $22,295 and interest rate 20% per year. The terms of the Note include a fixed conversion price of $0.0002 per share of Company’s common stock and a maturity date of December 31, 2014. The amendment of the terms of the Note resulted in a beneficial conversion feature of $17,150. The beneficial conversion feature of $17,150 is included in additional paid-in capital. The Note allows for the lender to secure a portion of the Company assets up to 200% of the face value of the note. The statement of operations included expense of $2,186 for amortization of debt discount for the three and six months ended June 30, 2014.

	On June 10, 2014, the Company entered into Side Letter Agreement with the Doug Clark, former Chief Executive Officer, to amend and add certain terms to the related party advances of $82,495 for the period from March 2009 to June 2014 and officer and director compensation accrued and unpaid of $137,000 for the period October 1, 2013 to May 19, 2014. Under the terms of the Side Letter Agreement, the issue price of the Note is $219,495 with a face value of $272,038 and interest rate 20% per year. The terms of the Note include a fixed conversion price of $0.0002 per share of Company’s common stock and a maturity date of December 31, 2014. The amendment of the terms of the Note resulted in a beneficial conversion feature of $219,495. The beneficial conversion feature of $219,495 is included in additional paid-in capital. The Note allows for the lender to secure a portion of the Company assets up to 200% of the face value of the note. The statement of operations included expense of $26,670 for amortization of debt discount for the three and six months ended June 30, 2014.

	On June 15, 2014, the Company agreed to amend and add certain terms to unsecured, non-interest bearing promissory notes payable on demand issued to Al Kau in a period from March 2012 to February 2013 with a total carrying value $36,000. Under the terms of the Side Letter Agreement, the issue price of the Note is $36,000 with a face value of $45,500 and interest rate 20% per year. The terms of the Note include a fixed conversion price of $0.008 per share of Company’s common stock and a maturity date of December 31, 2014. The amendment of the terms of the Note resulted in a beneficial conversion feature of $36,000. The beneficial conversion feature of $36,000 is included in additional paid-in capital. The Note allows for the lender to secure a portion of the Company assets up to 200% of the face value of the note. On June 16, 2014 the Company elected to convert $45,500 of principal into 5,699,000 shares of the Company's common stock. The statement of operations included expense of $45,500 for amortization of debt discount for the three and six months ended June 30, 2014.

	On June 15, 2014, the Company agreed to amend add certain terms to unsecured, non-interest bearing promissory notes payable on demand issued to Aaron Shrira in a period from February to November 2012 with a total carrying value $42,917. Under the terms of the Side Letter Agreement, the issue price of the Note is $42,917 with a face value of $46,320 and interest rate 20% per year. The terms of the Note include a fixed conversion price of $0.008 per share of Company’s common stock and a maturity date of December 31, 2014. The amendment of the terms of the Note resulted in a beneficial conversion feature of $42,917. The beneficial conversion feature of $42,917 is included in additional paid-in capital. The Note allows for the lender to secure a portion of the Company assets up to 200% of the face value of the note. On June 16, 2014 the Company elected to convert $46,320 of principal into 5,790,000 shares of the Company's common stock. The statement of operations included expense of $46,320 for amortization of debt discount for the three and six months ended June 30, 2014.

Notes_Payable

Notes Payable	6 Months Ended
Notes Payable	Jun. 30, 2014
Notes Payable	'
Notes Payable	'
	NOTE 5 – NOTES PAYABLE

	On January 17, 2014, the Company issued a promissory note in the amount of $2,743 to The Cellular Connection Limited. This note is unsecured, bears no interest and is payable on demand by the note holder.

	On January 20, 2014, the Company issued a promissory note in the amount of $2,737 to The Cellular Connection Limited. This note is unsecured, bears no interest and is payable on demand by the note holder.

	On January 31, 2014, the Company issued a promissory note in the amount of $2,684 to The Cellular Connection Limited. This note is unsecured, bears no interest and is payable on demand by the note holder.

	On February 20, 2014, the Company issued a promissory note in the amount of $1,822 to The Cellular Connection Limited. This note is unsecured, bears no interest and is payable on demand by the note holder.

	On March 25, 2014, the Company issued a promissory note in the amount of $1,325 to The Cellular Connection Limited. This note is unsecured, bears no interest and is payable on demand by the note holder.

	On March 28, 2014, the Company issued a promissory note in the amount of $2,000 to The Cellular Connection Limited. This note is unsecured, bears no interest and is payable on demand by the note holder.

	On June 5, 2014, the Company issued a promissory note in the amount of $16,260 to The Cellular Connection Limited. This note is unsecured, bears no interest and is payable on demand by the note holder.

	On June 10, 2014, The Cellular Connection Ltd. agreed to amend the terms of notes payable with principal of $42,189. See Note 4 – Convertible Notes.

	On June 15, 2014, Aaron Shrira agreed to amend the terms of notes payable with principal of $42,917. See Note 4 – Convertible Notes.

	On June 15, 2014, Al Kau agreed to amend the terms of notes payable with principal of $36,000. See Note 4 – Convertible Notes.

	As of June 30, 2014 and December 31, 2013 notes payable totaling $0 and $91,534, respectively, were outstanding. The balances are non-interest bearing, unsecured and have no specified terms of repayment.

Due_To_Related_Party

Due To Related Party	6 Months Ended
Due To Related Party	Jun. 30, 2014
Due To Related Party	'
Due to Related Party	'
	NOTE 6 – DUE TO RELATED PARTY

	As of June 30, 2014 and December 31, 2013 advances of $1,500 and $76,895, respectively, were due to Doug Clark, the Company's former Chief Executive Officer. The balance are non-interest bearing, unsecured and have no specified terms of repayment. During the six months ended June 30, 2014, Doug Clark advances the Company $7,100 in cash. On June 15, 2014, Doug Clark agreed to amend the terms of due to related party with principal of $82,495. See Note 4 – Convertible Notes.

Stockholders_Equity

Stockholders' Equity	6 Months Ended
Stockholders' Equity	Jun. 30, 2014
Stockholders Equity	'
Stockholders' Equity	'
	NOTE 7 - STOCKHOLDERS’ EQUITY

	The Company is authorized to issue an aggregate of 3,000,000,000 common shares with a par value of $0.0001 per share and 1,000,000 shares of preferred stock with a par value of $0.001 per share. No preferred shares have been issued.

	On May 27, 2014, Board of Directors and stockholders of the Company approved a reverse stock split of the Company’s outstanding common stock in the ratio 1 for 1,000. The reverse stock split has been accounted for retroactively in these financial statements.

	On January 1, 2014, the Company agreed to issue 210,000 shares of common stock valued at $42,000 to Doug Clark, the former Chief Executive Officer of the Company, as stock-based compensation. The services are valued based on the closing price of the Company's common stock on the date of the agreement exchanged for the services.

	On January 1, 2014, the Company agreed to issue 265,000 shares of common stock valued at $53,000 to Nadav Elituv, the Chief Executive Officer of the Company, as stock-based compensation for software development services related to interactive displays. The services are valued based on the closing price of the Company's common stock on the date of the agreement exchanged for the services.

	On January 1, 2014, the Company agreed to issue 210,000 shares of common stock valued at $42,000 to Al Kau, consultant, investor and customer of the Company, as stock-based compensation for development, implementation and maintenance of sound business strategies including identification of suitable merger and acquisition candidates. The services are valued based on the closing price of the Company's common stock on the date of the agreement exchanged for the services.

	On January 1, 2014, the Company agreed to issue 210,000 shares of common stock valued at $42,000 to Aaron Shrira, consultant, investor and customer of the Company, as stock-based compensation for introducing us to potential customers. The services are valued based on the closing price of the Company's common stock on the date of the agreement exchanged for the services.

	On January 1, 2014, the Company agreed to issue 192,000 shares of common stock valued at $38,400 to William Reil as stock-based compensation for development, implementation and maintenance of sound business strategies including identification of suitable merger and acquisition candidates. The services are valued based on the closing price of the Company's common stock on the date of the agreement exchanged for the services.

	On January 1, 2014, the Company agreed to issue 193,000 shares of common stock valued at $38,600 to Robert McLean, the Chief Financial Officer of the Company, as stock-based compensation. The services are valued based on the closing price of the Company's common stock on the date of the agreement exchanged for the services.

	On January 1, 2014, the Company agreed to issue 193,000 shares of common stock valued at $38,600 to Grant Stummer, a director of the Company, as stock-based compensation. The services are valued based on the closing price of the Company's common stock on the date of the agreement exchanged for the services.

	On January 28, 2014, the Company was agreed to issue 265,000 shares of common stock valued at $53,000 to Stuart Turk as stock-based compensation development, implementation and maintenance of sound business strategies including identification of suitable merger and acquisition candidates. The services are valued based on the closing price of the Company's common stock on the date of the agreement exchanged for the services.

	On June 2, 2014, the Company elected to convert $9,100 of principal and interest of a convertible note due to Al Kau into 91,000 shares of common stock of the Company at a fixed conversion price of $0.10 per share.

	On June 17, 2014, the Company agreed to issue 16,000,000 shares of common stock valued at $1,600,000 to Robert McLean, the Chief Financial Officer of the Company, as stock-based compensation. The services are valued based on the closing price of the Company's common stock on the date of the agreement exchanged for the services.

	On June 17, 2014, the Company agreed to issue 16,000,000 shares of common stock valued at $1,600,000 to Grant Stummer, the Director of the Company, as stock-based compensation. The services are valued based on the closing price of the Company's common stock on the date of the agreement exchanged for the services.

	On June 17, 2014, the Company agreed to issue 15,000,000 shares of common stock valued at $1,500,000 to Nadav Elituv, the Chief Executive Officer of the Company, as stock-based compensation. The services are valued based on the closing price of the Company's common stock on the date of the agreement exchanged for the services.

	On June 17, 2014, the Company agreed to issue 66,000,000 shares of common stock valued at $6,600,000 to consultants as stock-based compensation for development, implementation and maintenance of sound business strategies. The services are valued based on the closing price of the Company's common stock on the date of the agreement exchanged for the services.

	On June 17, 2014, the Company elected to convert $45,500 of principal and interest of a convertible note due to Al Kau into 5,699,000 shares of common stock of the Company at a fixed conversion price of $0.008 per share.

	On June 17, 2014, the Company elected to convert $46,320 of principal and interest of a convertible note due to Aaron Shrira into 5,790,000 shares of common stock of the Company at a fixed conversion price of $0.008 per share.

	On June 23, 2014, the Company agreed to issue 81,000,000 shares of common stock valued at $2,430,000 to consultants as stock-based compensation for development, implementation and maintenance of sound business strategies. The services are valued based on the closing price of the Company's common stock on the date of the agreement exchanged for the services.

	On June 20, 2014, the Company elected to convert $1,500 of principal and interest of a convertible note due to The Cellular Connection Ltd. into 7,500,000 shares of common stock of the Company at a fixed conversion price of $0.0002 per share.

	On June 26, 2014, the Company elected to convert $4,000 of principal and interest of a convertible note due to The Cellular Connection Ltd. into 20,000,000 shares of common stock of the Company at a fixed conversion price of $0.0002 per share.

	On June 27, 2014, the Company agreed to issue 10,000,000 shares of common stock valued at $400,000 to consultant as stock-based compensation for development, implementation and maintenance of sound business strategies. The services are valued based on the closing price of the Company's common stock on the date of the agreement exchanged for the services.

Subsequent_Events

Subsequent Events	6 Months Ended
Subsequent Events	Jun. 30, 2014
Subsequent Events	'
Subsequent Events	'
	NOTE 8 – SUBSEQUENT EVENTS

	In accordance with ASC Topic 855-10, the Company has analyzed its operations subsequent to June 30, 2014 to the date these financial statements were issued, and has determined that it does not have any material subsequent events to disclose in these financial statements.

Summary_Of_Significant_Account1

Summary Of Significant Accounting Policies (Policies)	6 Months Ended
Summary Of Significant Accounting Policies (Policies)	Jun. 30, 2014
Summary Of Significant Accounting Policies Policies	'
Basis of Presentation	'
	BASIS OF PRESENTATION

	The accompanying unaudited financial statements of Innovative Product Opportunities Inc. have been prepared without audit pursuant to the rules and regulations of the Securities and Exchange Commission requirements for interim financial statements. Therefore, they do not include all of the information and footnotes required by accounting principles generally accepted in the United States for complete financial statements. The financial statements should be read in conjunction with the annual financial statements for the year ended December 31, 2013 of Innovative Product Opportunities Inc. in our Form 10-K filed on April 15, 2014.

	The interim financial statements present the balance sheets, statements of operations and cash flows of Innovative Product Opportunities Inc. The financial statements have been prepared in accordance with accounting principles generally accepted in the United States.

	The interim financial information is unaudited. In the opinion of management, all adjustments necessary to present fairly the financial position as of June 30, 2014 and the results of operations and cash flows presented herein have been included in the financial statements. All such adjustments are of a normal and recurring nature. Interim results are not necessarily indicative of results of operations for the full year.


Going Concern	'
	GOING CONCERN

	The Company's financial statements are prepared in accordance with generally accepted accounting principles applicable to a going concern. This contemplates the realization of assets and the liquidation of liabilities in the normal course of business. Currently, the Company does not have significant operations or a source of revenue sufficient to cover its operation costs and allow it to continue as a going concern. The Company has an accumulated deficit at June 30, 2014 of $20,846,449. The Company will be dependent upon the raising of additional capital through placement of its common stock in order to implement its business plan. There can be no assurance that the Company will be successful in this situation. Accordingly, these factors raise substantial doubt as to the Company's ability to continue as a going concern. These financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts or amounts and classifications of liabilities that might result from this uncertainty. The Company is funding its initial operations by way of loans from its Chief Executive Office and others, and the use of equity to pay some operating expenses. The Company's officers and directors have committed to advancing certain operating costs of the Company.

Use of Estimates and Assumptions	'
	USE OF ESTIMATES AND ASSUMPTIONS

	Preparation of the financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect certain reported amounts and disclosures. Accordingly, actual results could differ from those estimates

Cash and Cash Equivalents	'
	CASH AND CASH EQUIVALENTS

	For purposes of the statement of cash flows, the Company considers highly liquid financial instruments purchased with a maturity of three months or less to be cash equivalents.

Revenue Recognition	'
	REVENUE RECOGNITION

	The Company recognizes revenues and the related costs when persuasive evidence of an arrangement exists, delivery and acceptance has occurred or service has been rendered, the price is fixed or determinable, and collection of the resulting receivable is reasonably assured. Amounts invoiced or collected in advance of product delivery or providing services are recorded as deferred revenue or customer deposits. The company accrues for sales returns, bad debts, and other allowances based on its historical experience. Net sales under certain long-term contracts for product design, which may provide for periodic payments, are recognized under the percentage-of-completion method. Estimated cost-at-completion for these contracts are reviewed on a routine periodic basis, and adjustments are made periodically to the estimated cost-at-completion, based on actual costs incurred, progress made, and estimates of the costs required to complete the contractual requirements. When the estimated cost-at-completion exceeds the contract value, the contract is written down to its net realizable value, and the loss resulting from cost overruns is immediately recognized.

	To properly match net sales with costs, certain contracts may have revenue recognized in excess of billings (unbilled revenues), and other contracts may have billings in excess of net sales recognized (customer deposits). Under long-term contracts, the prerequisites for billing the customer for periodic payments generally involve the Company's achievement of contractually specific, objective milestones.

	Revenue for services contracts will be recognized under a proportional performance model if the following criteria are met (i) the arrangement provides for periodic billings as services are provided (ii) the customer receives value as the services as rendered, not just upon the completion of the services and (iii) the customer need not re-perform services that it has already received if it terminates the service contract early and hires another service provider to complete the service deliverable. If these criteria are not met, the Company will recognize revenue on the service contracts using the completed contract method.

Income Taxes	'
	INCOME TAXES

	The Company accounts for income taxes in accordance with Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("FASB ASC") 740, Income Taxes. Under the assets and liability method of FASB ASC 740, deferred tax assets and liabilities are recognized for the estimated future tax consequences attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates in effect for the year in which those temporary differences are expected to be recovered or settled. The Company provides a valuation allowance, if necessary, to reduce deferred tax assets to their estimated realizable value.

Net Loss Per Share	'
	NET LOSS PER SHARE

	Basic net income (loss) per share includes no dilution and is computed by dividing net income (loss) available to common stockholders by the weighted average number of common shares outstanding for the period. Diluted earnings per share is computed by dividing earnings available to common shareholders by the weighted average number of common shares outstanding for the period increased to include the number of additional common shares that would have been outstanding if potentially dilutive securities had been issued. There were no potentially dilutive securities outstanding during the periods presented.

Foreign Currency Translation	'
	FOREIGN CURRENCY TRANSLATION

	The financial statements are presented in the Company’s functional currency which is the United States dollars. In accordance with FASB ASC 830, Foreign Currency Matters, foreign denominated monetary assets and liabilities are translated to their United States dollar equivalents using foreign exchange rates which prevailed at the balance sheet date. Non-monetary assets and liabilities are translated at exchange rates prevailing at the transaction date. Revenue and expenses are translated at average rates of exchange during the periods presented. Related translation adjustments are reported as a separate component of stockholders' equity (deficit), whereas gains or losses resulting from foreign currency transactions are included in results of operations.
Stock-Based Compensation	'
	STOCK-BASED COMPENSATION

	The Company measures stock-based compensation at the grant date based on the fair value of the award and recognizes stock-based compensation expense over the requisite service period.

	The Company also grants awards to non-employees and determines the fair value of such stock-based compensation awards granted as either the fair value of the consideration received or the fair value of the equity instruments issued, whichever is more reliably measurable. If the fair value of the equity instruments issued is used, it is measured using the stock price and other measurement assumptions as of the earlier of (1) the date at which a commitment for performance by the counterparty to earn the equity instruments is reached, or (2) the date at which the counterparty's performance is completed.

	The Company has not adopted a stock option plan and has not granted any stock options.

Comprehensive Income (Loss)	'
	COMPREHENSIVE INCOME (LOSS)

	The Company has adopted ASC Topic 220 - Comprehensive Income, which establishes standards for reporting and the display of comprehensive income, its components and accumulated balances. Comprehensive income is defined to include all changes in equity except those resulting from investments by owners or distributions to owners. Among other disclosures, Topic 220 requires that all items that are required to be recognized under the current accounting standards as a component of comprehensive income be reported in a financial statement that is displayed with the same prominence as other financial statements. Comprehensive income is displayed in the statement of stockholders' deficit and in the balance sheet as a component of stockholders' deficit.

Fair Value of Financial Instruments	'
	FAIR VALUE OF FINANCIAL INSTRUMENTS

	In accordance with the requirements of FASB ASC 820, Fair Value Measurements and Disclosures, and FASB ASC 825, Financial Instruments, the Company has determined the estimated fair value of financial instruments using available market information and appropriate valuation methodologies. FASB ASC 820 defines fair value as the price that would be received to sell an asset or paid to transfer a liability (exit price) in an orderly transaction between market participants at the measurement date. The statement establishes market or observable inputs as the preferred sources of values, followed by assumptions based on hypothetical transactions in the absence of market inputs. The statement requires fair value measurements be classified and disclosed in one of the following categories:

	Level 1 – Quoted prices in active markets for identical assets and liabilities.
	Level 2 – Quoted prices in active markets for similar assets and liabilities, quoted prices for identical or similar instruments in markets that are not active and model-derived valuations whose inputs are observable or whose significant value drivers are observable.
	Level 3 – Significant inputs to the valuation model are unobservable.
	Financial assets and liabilities are classified based on the lowest level of input that is significant to the fair value measurement.

Recent Accounting Pronouncements	'
	RECENT ACCOUNTING PRONOUNCEMENTS

	In June 2014, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2014-10, “Development Stage Entities”. The amendments in this update remove the definition of a development stage entity from the Master Glossary of the ASC thereby removing the financial reporting distinction between development stage entities and other reporting entities from U.S. GAAP. In addition, the amendments eliminate the requirements for development stage entities to (1) present inception-to-date information in the statements of income, cash flows, and shareholder equity, (2) label the financial statements as those of a development stage entity, (3) disclose a description of the development stage activities in which the entity is engaged, and (4) disclose in the first year in which the entity is no longer a development stage entity that in prior years it had been in the development stage. The amendments in this update are applied retrospectively. The adoption of ASU 2014-10 removed the development stage entity financial reporting requirements from the Company.

Customer_Deposits_Narratives_D

Customer Deposits (Narratives) (Details) (USD $)	3 Months Ended		6 Months Ended			3 Months Ended
	Mar. 31, 2014	Mar. 31, 2013	Jun. 30, 2014	Jun. 30, 2013	Dec. 31, 2013	Jun. 30, 2014
						Al Kau and Aaron Shrira
Customer deposits received against invoices	'	'	'	'	$65,000	$65,000
Revenue recognition	$73,250	'	$73,250	'	'	$65,000

Convertible_Notes_Narratives_D

Convertible Notes (Narratives) (Details) (USD $)

3 Months Ended

6 Months Ended

0 Months Ended

3 Months Ended

6 Months Ended

0 Months Ended

3 Months Ended

6 Months Ended

0 Months Ended

3 Months Ended

6 Months Ended

0 Months Ended

3 Months Ended

6 Months Ended

0 Months Ended

3 Months Ended

6 Months Ended

0 Months Ended

3 Months Ended

6 Months Ended

Mar. 31, 2014

Mar. 31, 2013

Jun. 30, 2014

Jun. 30, 2013

Dec. 31, 2013

Jun. 02, 2014

Jul. 16, 2013

Jul. 02, 2013

Jun. 30, 2014

Jun. 26, 2014

Jun. 10, 2014

Jun. 30, 2014

Jun. 10, 2014

Jun. 30, 2014

Jun. 10, 2014

Jun. 30, 2014

Jun. 15, 2014

Jun. 16, 2014

Jun. 30, 2014

Jun. 15, 2014

Jun. 16, 2014

Jun. 30, 2014

Convertible Note Issued to Al Kau

Convertible Note Issued to Cellular Connection Ltd

Convertible Note Issued to Dorset Solutions Inc

Convertible Note Issued to Doug Clark for Related Party Advances

Convertible Note Issued to Doug Clark for Officer and Director Accrued Compensation

Convertible Note Issued to Doug Clark

Convertible Note Issued to Al Kau

Convertible Note Issued to AAaron Shrira

Short-term Debt [Line Items]

Convertible note

$28,669

$1,600

$12,500

$42,189

$17,150

$82,495

$137,000

$219,495

$36,000

$42,917

Convertible note face value

18,000

54,193

22,295

272,038

45,500

46,320

Debt instrument conversion price per share

$0.10

$0.00

$0.01

Debt instrument maturity date

10-May-14

31-Dec-14

Beneficial conversion feature

12,500

42,189

17,150

219,495

36,000

42,917

Debt instrument terms

The Note allows for the lender to secure a portion of the Company assets up to 200% of the face value of the note.

Common stock issued in conversion of debentures

91,000

89,000

27,500,000

5,699,000

5,790,000

Debenture amount converted

9,100

8,900

5,500

45,500

46,320

Accretion of debt discount

$128,297

$133,489

$2,308

$7,500

$5,313

$2,186

$26,670

$45,500

$46,320

Interest rate on debt

20.00%

Notes_Payable_Narratives_Detai

Notes Payable (Narratives) (Details) (USD $)	Jun. 30, 2014	Dec. 31, 2013	Jan. 17, 2014	Jan. 20, 2014	Jan. 31, 2014	Feb. 20, 2014	Mar. 25, 2014	Mar. 28, 2014	Jun. 05, 2014
Notes Payable (Narratives) (Details) (USD $)	Jun. 30, 2014	Dec. 31, 2013	Promissory Note Issued On January 17, 2014 - The Cellular Connection Limited	Promissory Note Issued On January 20, 2014 - Cellular Connection Ltd	Promissory Note Issued On January 31, 2014 - Cellular Connection Ltd	Promissory Note Issued On February 20, 2014 - Cellular Connection Ltd	Promissory Note Issued On March 25, 2014 - Cellular Connection Ltd	Promissory Note Issued On March 28, 2014 - Cellular Connection Ltd	Promissory Note Issued On June 5, 2014 - Cellular Connection Ltd
Short-term Debt [Line Items]	'	'	'	'	'	'	'	'	'
Notes payable	'	$91,534	$2,743	$2,737	$2,684	$1,822	$1,325	$2,000	$16,260
Notes payable terms	'	'	'	'	'	'	'	'	'
Notes payable terms	'	'	This note is unsecured, bears no interest and is payable on demand by the note holder.	This note is unsecured, bears no interest and is payable on demand by the note holder.	This note is unsecured, bears no interest and is payable on demand by the note holder.	This note is unsecured, bears no interest and is payable on demand by the note holder.	This note is unsecured, bears no interest and is payable on demand by the note holder.	This note is unsecured, bears no interest and is payable on demand by the note holder.	This note is unsecured, bears no interest and is payable on demand by the note holder.

Due_To_Related_Party_Narrative

Due To Related Party (Narratives) (Details) (USD $)	6 Months Ended
Due To Related Party (Narratives) (Details) (USD $)	Jun. 30, 2014	Jun. 30, 2013	Dec. 31, 2013
Due to related party	$1,500	'	$76,895
Advance received from related party	7,100	4,427	'
Former Chief Executive Officer - Doug Clark	'	'	'
Due to related party	1,500	'	76,895
Advance received from related party	$7,100	'	'

Stockholders_Equity_Narratives

Stockholders' Equity (Narratives) (Details) (USD $)

0 Months Ended

Jun. 26, 2014

Jun. 10, 2014

27-May-14

Jun. 26, 2014

Jun. 20, 2014

Jan. 02, 2014

Jun. 27, 2014

Jun. 23, 2014

Jun. 17, 2014

Jan. 02, 2014

Jan. 28, 2014

Jun. 17, 2014

Jan. 02, 2014

Jun. 17, 2014

Jan. 02, 2014

Jun. 17, 2014

Jan. 02, 2014

Convertible Note Issued to Cellular Connection Ltd

Common Stock

Convertible Note Issued to Cellular Connection Ltd

Software Development Services - Nadav Elituv

Development And Implementation Of Sound Business - Al Kau

Intoducting Us To Potential Customer - Aaron Shrira

Development And Implement Of Sound Business - William Reil

Development And Implement Of Sound Business - Stuart Turk

Chief Executive Officer - Nadav Elituv

Chief Financial Officer - Robert McLean

Director - Grant Stummer

Reverse stock split

On May 27, 2014, Board of Directors and stockholders of the Company approved a reverse stock split of the Company’s outstanding common stock in the ratio 1 for 1,000.

Common stock issued for services, Shares

265,000

210,000

10,000,000

81,000,000

66,000,000

192,000

265,000

15,000,000

210,000

16,000,000

193,000

16,000,000

193,000

Common stock issued for services, Value

$53,000

$42,000

$400,000

$2,430,000

$6,600,000

$38,400

$53,000

$1,500,000

$42,000

$1,600,000

$38,600

$1,600,000

$38,600

Common stock issued for conversion of debt

27,500,000

20,000,000

7,500,000

Debenture amount converted

$5,500

$4,000

$1,500

Debt instrument conversion price per share

$0.00