Bozki (BZKI) 10-12G 19 Dec 16 2016 FY Registration of securities Financial data

Document and Entity Information

Document and Entity Information	9 Months Ended
	Sep. 30, 2016
Details
Registrant Name	Bozki, Inc.
Registrant CIK	1,688,316
SEC Form	10-12G
Period End date	Sep. 30, 2016
Fiscal Year End	--12-31
Trading Symbol	bzki
Filer Category	Smaller Reporting Company
Current with reporting	Yes
Voluntary filer	No
Well-known Seasoned Issuer	No
Amendment Flag	false
Document Fiscal Year Focus	2,016
Document Fiscal Period Focus	FY
Entity Incorporation, State Country Name	Illinois
Entity Address, Address Line One	205 W. Wacker Dr. Suite 1320
Entity Address, City or Town	Chicago
Entity Address, State or Province	IL
Entity Address, Country	USA

Balance Sheets (September 30, 2

Balance Sheets (September 30, 2016 Unaudited) - USD ($)	Sep. 30, 2016	Dec. 31, 2015	Dec. 31, 2014
Current assets:
Cash	$ 0	$ 0	$ 0
Total current assets	0	0	0
Accounts Receivable, Related Parties	0	0
Total assets	0	0	0
Liabilities and Equity
Accounts payable - related party	9,982	9,982	9,982
Accounts payable	825	825	384
Total liabilities	10,807	10,807	10,366
Stockholders' Equity Attributable to Parent
Additional Paid in Capital	(428,890)	(429,489)	0
Retained Earnings (Accumulated Deficit)	(88,880)	(88,281)	(10,366)
Stockholders' Equity Attributable to Parent	(10,807)	(10,807)	(10,366)
Liabilities and Equity	0	0	0
Series A Preferred Stock
Stockholders' Equity Attributable to Parent
Preferred Stock, Value, Issued	10	10	0
Series B Preferred Stock
Stockholders' Equity Attributable to Parent
Preferred Stock, Value, Issued	10	10	0
Convertible Preferred Stock, Series C
Stockholders' Equity Attributable to Parent
Preferred Stock, Value, Issued	276,532	276,532	0
Common Class A
Stockholders' Equity Attributable to Parent
Common Stock, Value, Issued	411	411	0
Common Class B
Stockholders' Equity Attributable to Parent
Common Stock, Value, Issued	$ 230,000	$ 230,000	$ 0

Balance Sheets (September 30, 3

Balance Sheets (September 30, 2016 Unaudited) - Parenthetical - $ / shares	Sep. 30, 2016	Dec. 31, 2015	Dec. 31, 2014
Series A Preferred Stock
Preferred Stock, Par or Stated Value Per Share	$ 0.01	$ 0.01	$ 0.01
Preferred Stock, Shares Authorized	1,000	1,000	1,000
Preferred Stock, Shares Issued	1,000	1,000	0
Preferred Stock, Shares Outstanding	1,000	1,000	0
Series B Preferred Stock
Preferred Stock, Par or Stated Value Per Share	$ 0.01	$ 0.01	$ 0.01
Preferred Stock, Shares Authorized	1,000	1,000	1,000
Preferred Stock, Shares Issued	1,000	1,000	0
Preferred Stock, Shares Outstanding	1,000	1,000	0
Convertible Preferred Stock, Series C
Preferred Stock, Par or Stated Value Per Share	$ 0.01	$ 0.01	$ 0.01
Preferred Stock, Shares Authorized	3,000,000,000	30,000,000	30,000,000
Preferred Stock, Shares Issued	27,653,203	27,653,203	0
Preferred Stock, Shares Outstanding	27,653,203	27,653,203	0
Common Class A
Common Stock, Par or Stated Value Per Share	$ 0.01	$ 0.01	$ 0.01
Common Stock, Shares Authorized	250,000,000	250,000,000	250,000,000
Common Stock, Shares, Issued	41,086	41,086	0
Common Stock, Shares, Outstanding	41,086	41,086	0
Common Class B
Common Stock, Par or Stated Value Per Share	$ 0.01	$ 0.01	$ 0.01
Common Stock, Shares Authorized	60,000,000	60,000,000	60,000,000
Common Stock, Shares, Issued	23,000,000	23,000,000	0
Common Stock, Shares, Outstanding	23,000,000	23,000,000	0

Statements of Operations (Perio

Statements of Operations (Periods ended September 30 Unaudited) - USD ($)	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015	Dec. 31, 2015	Dec. 31, 2014
Details
Revenues	$ 0	$ 0	$ 0	$ 0	$ 0	$ 0
Expenses:
General and administrative	0	76,675	0	76,675	77,116	122,178
Operating Income (Loss)	0	(76,675)	0	(76,675)	(77,116)	(122,178)
Imputed interest expense	200	200	599	599	799	0
Net Income (Loss) Attributable to Parent	$ (200)	$ (76,875)	$ (599)	$ (77,274)	$ (77,915)	$ (122,178)
Weighted Average Number of Shares Outstanding, Basic and Diluted	41,086	27,242	41,086	9,180	17,222	0
Earnings Per Share, Basic and Diluted	$ 0	$ (2.82)	$ (0.01)	$ (8.42)	$ (4.52)	$ 0

Statement of Stockholders' Equi

Statement of Stockholders' Equity - USD ($)	Series A Preferred Stock	Series B Preferred Stock	Convertible Preferred Stock, Series C	Common Class A	Common Class B	Additional Paid-in Capital	Retained Earnings	Total
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Dec. 31, 2013	$ 0	$ 0	$ 0	$ 0	$ 0	$ 0	$ 111,812	$ 111,812
Preferred Stock, Shares Outstanding, Beginning Balance at Dec. 31, 2013	0	0	0
Common Stock, Shares, Outstanding, Beginning Balance at Dec. 31, 2013				0	0
Imputed interest expense								0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	$ 0	$ 0	$ 0	$ 0	$ 0	0	(122,178)	(122,178)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Dec. 31, 2014	$ 0	$ 0	$ 0	$ 0	$ 0	0	(10,366)	(10,366)
Preferred Stock, Shares Outstanding, Ending Balance at Dec. 31, 2014	0	0	0
Common Stock, Shares, Outstanding, Ending Balance at Dec. 31, 2014				0	0
Stock Issued During Period, Value, New Issues	$ 10	$ 10	$ 276,532	$ 411	$ 230,000	(430,288)	0	76,675
Stock Issued During Period, Shares, New Issues	1,000	1,000	27,653,203	41,086	0
Imputed interest expense	$ 0	$ 0	$ 0	$ 0	$ 0	799	0	799
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	0	0	0	0	0	0	(77,915)	(77,915)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Dec. 31, 2015	$ 10	$ 10	$ 276,532	$ 411	$ 230,000	$ (429,489)	$ (88,281)	(10,807)
Preferred Stock, Shares Outstanding, Ending Balance at Dec. 31, 2015	1,000	1,000	27,653,203
Common Stock, Shares, Outstanding, Ending Balance at Dec. 31, 2015				41,086	23,000,000
Imputed interest expense								599
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest								$ (599)

Statements of Cash Flows

Statements of Cash Flows - USD ($)	9 Months Ended		12 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Dec. 31, 2015	Dec. 31, 2014
Net Cash Provided by (Used in) Operating Activities
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	$ (599)	$ (77,274)	$ (77,915)	$ (122,178)
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities
Stock based compensation	0	76,675	76,675	0
Imputed interest expense	599	599	799	0
Bad debt expense			0	121,679
Changes in operating assets and liabilities
Increase (Decrease) in Accounts Payable			411	60
Net Cash Provided by (Used in) Operating Activities, Continuing Operations	0	0	0	(439)
Net Cash Provided by (Used in) Investing Activities
Net Cash Provided by (Used in) Investing Activities	0	0	0	0
Net Cash Provided by (Used in) Financing Activities
Net Cash Provided by (Used in) Financing Activities	0	0	0	0
Cash and Cash Equivalents, Period Increase (Decrease)	0	0	0	(439)
Cash and Cash Equivalents, at Carrying Value, Beginning Balance	0	0	0	439
Cash and Cash Equivalents, at Carrying Value, Ending Balance	0	0	0	0
Supplemental Cash Flow Information
Interest Paid	0	0	0	0
Income Taxes Paid, Net	0	0	0	0
Noncash Investing and Financing Items
Stock Issued	$ 0	$ 506,963	$ 506,963	$ 0

Note 1 - Nature of Business and

Note 1 - Nature of Business and Summary of Significant Accounting Policies	9 Months Ended	12 Months Ended
	Sep. 30, 2016	Dec. 31, 2015
Notes
Note 1 - Nature of Business and Summary of Significant Accounting Policies	Note 1 – Basis of Presentation and Summary of Significant Accounting Policies Nature of Business and Organization Bozki, Inc. (“Bozki” or the “Company”), an Illinois corporation, was formed on December 31, 1997 as PRM Transfer Corporation, (“PRMT”), a wholly-owned subsidiary of Epazz, Inc. (“Epazz”), an Illinois corporation. On January 14, 1998, the Company amended its Articles of Incorporation to change the name from PRM Transfer Corporation. to Professional Resource Management, Inc. and was renamed Bozki, Inc. on October 21, 2015. The Company was formed to develop its AgentPower software product. Effective July 31, 2015, the sole Director, and majority shareholder, holding over two thirds of the voting power of the Corporation’s Class A and Class B Common Stock of Epazz, voted to approve the spin-off and stock dividend of Bozki, whereby each of Epazz’ shareholders of record on July 31, 2015 received 1 corresponding share of Bozki class of common stock or series of preferred stock for each 1 shares of Epazz stock as distributed on August 3, 2015. Basis of Accounting Our financial statements are prepared using the accrual method of accounting as generally accepted in the United States of America (U.S. GAAP) and the rules of the Securities and Exchange Commission (SEC). These statements reflect all adjustments, consisting of normal recurring adjustments, which in the opinion of management are necessary for fair presentation of the information contained therein. Reclassifications Certain amounts in the financial statements of the prior year have been reclassified to conform to the presentation of the current year for comparative purposes. Use of Estimates The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amount of revenues and expenses during the reporting period. Actual results could differ from those estimates. Cash and Cash Equivalents Bozki maintains cash balances in non-interest-bearing transaction accounts, which do not currently exceed federally insured limits. For the purpose of the statements of cash flows, all highly liquid investments with an original maturity of three months or less are considered to be cash equivalents. There were no cash equivalents on hand at September 30, 2016 or December 31, 2015. Fair Value of Financial Instruments Under FASB ASC 820-10-05, the Financial Accounting Standards Board establishes a framework for measuring fair value in generally accepted accounting principles and expands disclosures about fair value measurements. This Statement reaffirms that fair value is the relevant measurement attribute. The adoption of this standard did not have a material effect on the Company’s financial statements as reflected herein. The carrying amounts of cash, accounts payable and accrued expenses reported on the balance sheets are estimated by management to approximate fair value primarily due to the short term nature of the instruments. Property and Equipment Equipment is recorded at its acquisition cost, which includes the costs to bring the equipment to the condition and location for its intended use, and equipment is depreciated using the straight-line method over the estimated useful life of the related asset as follows: Furniture and fixtures 5 years Computers and equipment 3-5 years Software 3 years Maintenance and repairs will be charged to expense as incurred. Significant renewals and betterments will be capitalized. At the time of retirement or other disposition of equipment, the cost and accumulated depreciation will be removed from the accounts and the resulting gain or loss, if any, will be reflected in operations. Property and equipment are evaluated for impairment whenever impairment indicators are prevalent. The Company will assess the recoverability of equipment by determining whether the depreciation and amortization of these assets over their remaining life can be recovered through projected undiscounted future cash flows. The amount of equipment impairment, if any, will be measured based on fair value and is charged to operations in the period in which such impairment is determined by management. Allowance for Doubtful Accounts We plan to generate the majority of our revenues and corresponding accounts receivable from cloud infrastructure business service. When we commence business we will evaluate the collectability of our accounts receivable considering a combination of factors. In circumstances where we are aware of a specific customer’s inability to meet its financial obligations to us, we record a specific reserve for bad debts against amounts due in order to reduce the net recognized receivable to the amount we reasonably believe will be collected. For all other customers, we recognize reserves for bad debts based on past write-off experience and the length of time the receivables are past due. Revenue Recognition Sales of services are recorded when services are provided, the earnings process is complete or substantially complete, and the revenue is measurable and collectability is reasonably assured. Provisions for discounts and rebates to customers, estimated returns and allowances, and other adjustments are provided for in the same period the related services are recorded. The Company defers any revenue from services in which payment has been received, but the earnings process has not occurred. The Company doesn’t currently provide product warranties, but if it does in the future it will provide for specific product lines and accrue for estimated future warranty costs in the period in which the revenue is recognized. Advertising and Promotion All costs associated with advertising and promoting products are expensed as incurred. We had no advertising expenses during the nine months ended September 30, 2016 and 2015. Income Taxes The Company recognizes deferred tax assets and liabilities based on differences between the financial reporting and tax bases of assets and liabilities using the enacted tax rates and laws that are expected to be in effect when the differences are expected to be recovered. The Company provides a valuation allowance for deferred tax assets for which it does not consider realization of such assets to be more likely than not. Basic and Diluted Loss per Share The basic net loss per common share is computed by dividing the net loss by the weighted average number of common shares outstanding. Diluted net loss per common share is computed by dividing the net loss adjusted on an “as if converted” basis, by the weighted average number of common shares outstanding plus potential dilutive securities. For the period presented, there were no outstanding potential common stock equivalents and therefore basic and diluted earnings per share result in the same figure. Stock-Based Compensation The Company adopted FASB guidance on stock based compensation upon inception on March 3, 2013. Under FASB ASC 718-10-30-2, all share-based payments to employees, including grants of employee stock options, are to be recognized in the income statement based on their fair values. Pro forma disclosure is no longer an alternative. Uncertain Tax Positions Effective upon inception on December 31, 1997, the Company adopted new standards for accounting for uncertainty in income taxes. These standards prescribe a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. These standards also provide guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Various taxing authorities periodically audit the Company’s income tax returns. These audits include questions regarding the Company’s tax filing positions, including the timing and amount of deductions and the allocation of income to various tax jurisdictions. In evaluating the exposures connected with these various tax filing positions, including state and local taxes, the Company records allowances for probable exposures. A number of years may elapse before a particular matter, for which an allowance has been established, is audited and fully resolved. The Company has not yet undergone an examination by any taxing authorities. The assessment of the Company’s tax position relies on the judgment of management to estimate the exposures associated with the Company’s various filing positions. As of September 30, 2016 and December 31, 2015, the Company had no uncertain tax positions.	Note 1 – Nature of Business and Summary of Significant Accounting Policies Nature of Business and Organization Bozki, Inc. (“Bozki” or the “Company”), an Illinois corporation, was formed on December 31, 1997 as PRM Transfer Corporation, (“PRMT”), a wholly-owned subsidiary of Epazz, Inc. (“Epazz”), an Illinois corporation. On January 14, 1998, the Company amended its Articles of Incorporation to change the name from PRM Transfer Corporation. to Professional Resource Management, Inc. and was renamed Bozki, Inc. on October 21, 2015. The Company was formed to develop its AgentPower software product. Effective July 31, 2015, the sole Director, and majority shareholder, holding over two thirds of the voting power of the Corporation’s Class A and Class B Common Stock of Epazz, voted to approve the spin-off and stock dividend of Bozki, whereby each of Epazz’ shareholders of record on July 31, 2015 received 1 corresponding share of Bozki class of common stock or series of preferred stock for each 1 shares of Epazz stock as distributed on August 3, 2015. Basis of Accounting Our financial statements are prepared using the accrual method of accounting as generally accepted in the United States of America (U.S. GAAP) and the rules of the Securities and Exchange Commission (SEC). These statements reflect all adjustments, consisting of normal recurring adjustments, which in the opinion of management are necessary for fair presentation of the information contained therein. Reclassifications Certain amounts in the financial statements of the prior year have been reclassified to conform to the presentation of the current year for comparative purposes. Use of Estimates The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amount of revenues and expenses during the reporting period. Actual results could differ from those estimates. Cash and Cash Equivalents Bozki maintains cash balances in non-interest-bearing transaction accounts, which do not currently exceed federally insured limits. For the purpose of the statements of cash flows, all highly liquid investments with an original maturity of three months or less are considered to be cash equivalents. There were no cash equivalents on hand at December 31, 2015 or 2014. Fair Value of Financial Instruments Under FASB ASC 820-10-05, the Financial Accounting Standards Board establishes a framework for measuring fair value in generally accepted accounting principles and expands disclosures about fair value measurements. This Statement reaffirms that fair value is the relevant measurement attribute. The adoption of this standard did not have a material effect on the Company’s financial statements as reflected herein. The carrying amounts of cash, accounts payable and accrued expenses reported on the balance sheets are estimated by management to approximate fair value primarily due to the short term nature of the instruments. Property and Equipment Equipment is recorded at its acquisition cost, which includes the costs to bring the equipment to the condition and location for its intended use, and equipment is depreciated using the straight-line method over the estimated useful life of the related asset as follows: Furniture and fixtures 5 years Computers and equipment 3-5 years Software 3 years Maintenance and repairs will be charged to expense as incurred. Significant renewals and betterments will be capitalized. At the time of retirement or other disposition of equipment, the cost and accumulated depreciation will be removed from the accounts and the resulting gain or loss, if any, will be reflected in operations. Property and equipment are evaluated for impairment whenever impairment indicators are prevalent. The Company will assess the recoverability of equipment by determining whether the depreciation and amortization of these assets over their remaining life can be recovered through projected undiscounted future cash flows. The amount of equipment impairment, if any, will be measured based on fair value and is charged to operations in the period in which such impairment is determined by management. Allowance for Doubtful Accounts We plan to generate the majority of our revenues and corresponding accounts receivable from cloud infrastructure business service. When we commence business we will evaluate the collectability of our accounts receivable considering a combination of factors. In circumstances where we are aware of a specific customer’s inability to meet its financial obligations to us, we record a specific reserve for bad debts against amounts due in order to reduce the net recognized receivable to the amount we reasonably believe will be collected. For all other customers, we recognize reserves for bad debts based on past write-off experience and the length of time the receivables are past due. We had no bad debts expense or allowance for doubtful accounts during the year ended December 31, 2015. Bad debts expense associated with related party receivables were $121,679 during the year ended December 31, 2014. Revenue Recognition Sales of services are recorded when services are provided, the earnings process is complete or substantially complete, and the revenue is measurable and collectability is reasonably assured. Provisions for discounts and rebates to customers, estimated returns and allowances, and other adjustments are provided for in the same period the related services are recorded. The Company defers any revenue from services in which payment has been received, but the earnings process has not occurred. The Company doesn’t currently provide product warranties, but if it does in the future it will provide for specific product lines and accrue for estimated future warranty costs in the period in which the revenue is recognized. Advertising and Promotion All costs associated with advertising and promoting products are expensed as incurred. We had no advertising expenses during the years ended December 31, 2015 and 2014. Income Taxes The Company recognizes deferred tax assets and liabilities based on differences between the financial reporting and tax bases of assets and liabilities using the enacted tax rates and laws that are expected to be in effect when the differences are expected to be recovered. The Company provides a valuation allowance for deferred tax assets for which it does not consider realization of such assets to be more likely than not. Basic and Diluted Loss per Share The basic net loss per common share is computed by dividing the net loss by the weighted average number of common shares outstanding. Diluted net loss per common share is computed by dividing the net loss adjusted on an “as if converted” basis, by the weighted average number of common shares outstanding plus potential dilutive securities. For the period presented, there were no outstanding potential common stock equivalents and therefore basic and diluted earnings per share result in the same figure. Stock-Based Compensation The Company adopted FASB guidance on stock based compensation upon inception on March 3, 2013. Under FASB ASC 718-10-30-2, all share-based payments to employees, including grants of employee stock options, are to be recognized in the income statement based on their fair values. Pro forma disclosure is no longer an alternative. Uncertain Tax Positions Effective upon inception on December 31, 1997, the Company adopted new standards for accounting for uncertainty in income taxes. These standards prescribe a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. These standards also provide guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Various taxing authorities periodically audit the Company’s income tax returns. These audits include questions regarding the Company’s tax filing positions, including the timing and amount of deductions and the allocation of income to various tax jurisdictions. In evaluating the exposures connected with these various tax filing positions, including state and local taxes, the Company records allowances for probable exposures. A number of years may elapse before a particular matter, for which an allowance has been established, is audited and fully resolved. The Company has not yet undergone an examination by any taxing authorities. The assessment of the Company’s tax position relies on the judgment of management to estimate the exposures associated with the Company’s various filing positions. As of December 31, 2015, the Company had no uncertain tax positions. Recent Accounting Pronouncements In June 2014, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) No. 2014-12, Compensation – Stock Compensation (Topic 718): Accounting for Share-Based Payments When the Terms of an Award Provide That a Performance Target Could Be Achieved after the Requisite Service Period. The new guidance requires that share-based compensation that require a specific performance target to be achieved in order for employees to become eligible to vest in the awards and that could be achieved after an employee completes the requisite service period be treated as a performance condition. As such, the performance target should not be reflected in estimating the grant-date fair value of the award. Compensation costs should be recognized in the period in which it becomes probable that the performance target will be achieved and should represent the compensation cost attributable to the period(s) for which the requisite service has already been rendered. If the performance target becomes probable of being achieved before the end of the requisite service period, the remaining unrecognized compensation cost should be recognized prospectively over the remaining requisite service period. The total amount of compensation cost recognized during and after the requisite service period should reflect the number of awards that are expected to vest and should be adjusted to reflect those awards that ultimately vest. The requisite service period ends when the employee can cease rendering service and still be eligible to vest in the award if the performance target is achieved. This new guidance is effective for fiscal years and interim periods within those years beginning after December 15, 2015. Early adoption is permitted. Entities may apply the amendments in this Update either (a) prospectively to all awards granted or modified after the effective date or (b) retrospectively to all awards with performance targets that are outstanding as of the beginning of the earliest annual period presented in the financial statements and to all new or modified awards thereafter. The adoption of ASU 2014-12 is not expected to have a material impact on our financial position or results of operations. In June 2014, the FASB issued ASU No. 2014-10: Development Stage Entities (Topic 915): Elimination of Certain Financial Reporting Requirements, Including an Amendment to Variable Interest Entities Guidance in Topic 810, Consolidation , to improve financial reporting by reducing the cost and complexity associated with the incremental reporting requirements of development stage entities. The amendments in this update remove all incremental financial reporting requirements from U.S. GAAP for development stage entities, thereby improving financial reporting by eliminating the cost and complexity associated with providing that information. The amendments in this Update also eliminate an exception provided to development stage entities in Topic 810, Consolidation, for determining whether an entity is a variable interest entity on the basis of the amount of investment equity that is at risk. The amendments to eliminate that exception simplify U.S. GAAP by reducing avoidable complexity in existing accounting literature and improve the relevance of information provided to financial statement users by requiring the application of the same consolidation guidance by all reporting entities. The elimination of the exception may change the consolidation analysis, consolidation decision, and disclosure requirements for a reporting entity that has an interest in an entity in the development stage. The amendments related to the elimination of inception-to-date information and the other remaining disclosure requirements of Topic 915 should be applied retrospectively except for the clarification to Topic 275, which shall be applied prospectively. For public companies, those amendments are effective for annual reporting periods beginning after December 15, 2014, and interim periods therein. Early adoption is permitted. The adoption of ASU 2014-10 is not expected to have a material impact on our financial position or results of operations.

Note 2 - Going Concern

Note 2 - Going Concern	9 Months Ended	12 Months Ended
	Sep. 30, 2016	Dec. 31, 2015
Notes
Note 2 - Going Concern	Note 2 – Going Concern As shown in the accompanying financial statements, the Company has incurred recurring losses from operations resulting in an accumulated deficit of $88,880, as of September 30, 2016. The Company’s current liabilities exceeded its current assets by $10,807. These factors raise substantial doubt about the Company’s ability to continue as a going concern. The financial statements do not include any adjustments that might result from the outcome of any uncertainty as to the Company’s ability to continue as a going concern. These financial statements also do not include any adjustments relating to the recoverability and classification of recorded asset amounts, or amounts and classifications of liabilities that might be necessary should the Company be unable to continue as a going concern.	Note 2 – Going Concern As shown in the accompanying financial statements, the Company has incurred recurring losses from operations resulting in an accumulated deficit of $88,281, as of December 31, 2015. The Company’s current liabilities exceeded its current assets by $10,807. These factors raise substantial doubt about the Company’s ability to continue as a going concern. The financial statements do not include any adjustments that might result from the outcome of any uncertainty as to the Company’s ability to continue as a going concern. These financial statements also do not include any adjustments relating to the recoverability and classification of recorded asset amounts, or amounts and classifications of liabilities that might be necessary should the Company be unable to continue as a going concern.

Note 3 - Spin-Off

Note 3 - Spin-Off	9 Months Ended	12 Months Ended
	Sep. 30, 2016	Dec. 31, 2015
Notes
Note 3 - Spin-Off	Note 3 – Spin-Off On July 31, 2015, the Company, formerly a wholly-owned subsidiary of Epazz, Inc., was spun-off. As a result, the Company distributed a total of 410,860,591 shares (post-split shares of 41,086) to holders of record of Epazz, Inc. as of the close of trading on July 31, 2015 on a 1:1 basis. In addition, 23,000,000 shares of the Class B Common Stock, 1,000 shares of the Series A Preferred Stock, 1,000 shares of the Series B Preferred Stock and 27,653,203 shares of the Series C Preferred Stock were distributed to holders of record of Epazz, Inc. The total fair value of the shares distributed on August 3, 2015 to related parties was $76,675 based on an independent valuation on the date of grant; therefore the Company recognized stock based compensation of $76,675 due to the difference in the fair value of the stock exchanged.	Note 3 – Spin-Off Effective July 31, 2015, the Company, formerly a wholly-owned subsidiary of Epazz, Inc., was spun-off. The spun-off was structured so that each common stock class and preferred stock series receive on a 1:1 basis the same class or series of the Company’s stock. As a result, the Company distributed a total of 41,086 Common Class A shares to holders of record of Epazz, Inc. as of the close of trading on July 31, 2015. In addition, 23,000,000 shares of the Class B Common Stock, 1,000 shares of the Series A Preferred Stock, 1,000 shares of the Series B Preferred Stock and 27,653,203 shares of the Series C Preferred Stock were distributed to holders of record of Epazz, Inc. The total fair value of the shares distributed on August 3, 2015 to related parties was $76,675 based on an independent valuation on the date of grant; therefore the Company recognized stock based compensation expense of $76,675 due to the difference in the fair value of the stock exchanged.

Note 4 - Related Parties

Note 4 - Related Parties	9 Months Ended	12 Months Ended
	Sep. 30, 2016	Dec. 31, 2015
Notes
Note 4 - Related Parties	Note 4 – Related Parties Account payable – related party Account payable – related party is a non interest bearing note payable to Desk Flex, Inc., a subsidiary of Epazz, Inc. The balance at September 30, 2016 and December 31, 2015 is $9,982. Imputed interest expense of $599 is included in the statements of operations for each of the nine months ended September 30, 2016 and 2015. Shares of Class A Common Stock Issued to Related Parties Pursuant to a Stock Distribution On August 3, 2015, Epazz, Inc. distributed 410,860,591 shares (post-split shares of 41,086) of the Common Stock, Class A of the Company among Epazz, Inc.’s shareholders pursuant to the spin-off of the Company from Epazz, Inc. Each shareholder of record on July 31, 2015 was issued one share of Bozki, Inc. Common Stock, Class A for each share of Epazz, Inc. Common Stock, Class A owned by the shareholder. A total of 360,298,357 of these shares (post-split shares of 36,030) were issued to related parties representing approximately 88% of the total shares issued. Shares of Class B Common Stock Issued to Related Parties Pursuant to a Stock Distribution On August 3, 2015, Epazz, Inc. distributed 23,000,000 shares of the Common Stock, Class B of the Company to Shaun Passley pursuant to the spin-off of the Company from Epazz, Inc. Each shareholder of record on July 31, 2015 was issued one share of Bozki, Inc. Common Stock, Class B for each share of Epazz, Inc. Common Stock, Class B owned by the shareholder. A total of 23,000,000 of these shares were issued to Shaun Passley representing 100% of the total shares issued. Shares of Series A Preferred Stock Issued to Related Parties Pursuant to a Stock Distribution On August 3, 2015, Epazz, Inc. distributed 1,000 shares of the Series A Preferred Stock of the Company among Epazz, Inc.’s shareholders pursuant to the spin-off of the Company from Epazz, Inc. Each shareholder of record on July 31, 2015 was issued one share of Bozki, Inc. Series A Preferred Stock for each share of Epazz, Inc. Series A Preferred Stock owned by the shareholder. A total of 1,000 of these shares were issued to related parties representing approximately 100% of the total shares issued. Shares of Series B Preferred Stock Issued to Related Parties Pursuant to a Stock Distribution On August 3, 2015, Epazz, Inc. distributed 1,000 shares of the Series B Preferred Stock of the Company among Epazz, Inc.’s shareholders pursuant to the spin-off of the Company from Epazz, Inc. Each shareholder of record on July 31, 2015 was issued one share of Bozki, Inc. Series B Preferred Stock for each share of Epazz, Inc. Series B Preferred Stock owned by the shareholder. A total of 1,000 of these shares were issued to related parties representing approximately 100% of the total shares issued. Shares of Series C Convertible Preferred Stock Issued to Related Parties Pursuant to a Stock Distribution On August 3, 2015, Epazz, Inc. distributed 2,765,320,333 shares of the Series C Preferred Stock of the Company among Epazz, Inc.’s shareholders pursuant to the spin-off of the Company from Epazz, Inc. Each shareholder of record on July 31, 2015 was issued one share of Bozki, Inc. Series C Preferred Stock for each share of Epazz, Inc. Series C Preferred Stock owned by the shareholder. A total of 2,765,320,333 of these shares were issued to related parties representing approximately 100% of the total shares issued. Imputed Shareholder Value The total fair value of the shares distributed on August 3, 2015 was $76,675 based on an independent valuation on the date of grant; therefore the Company recognized of stock based compensation $76,675 due to the difference in the fair value of the stock exchanged.	Note 4 – Related Parties Accounts receivable – related party During the year ended December 31, 2014, the Company recorded a reserve for bad debts of $121,679, which was associated with accounts receivable – related party from Epazz, Inc. Account payable – related party Account payable – related party is a non interest bearing note payable to Desk Flex, Inc., a subsidiary of Epazz, Inc. The balance at December 31, 2015 and 2014 is $9,982. Imputed interest expense of $799 is included in the statements of operations for each of the years ended December 31, 2015 and 2014. Shares of Class A Common Stock Issued to Related Parties Pursuant to a Stock Distribution On August 3, 2015, Epazz, Inc. distributed 410,860,591 shares (post-split shares of 41,086) of the Common Stock, Class A of the Company among Epazz, Inc.’s shareholders pursuant to the spin-off of the Company from Epazz, Inc. Each shareholder of record on July 31, 2015 was issued one share of Bozki, Inc. Common Stock, Class A for each share of Epazz, Inc. Common Stock, Class A owned by the shareholder. A total of 360,298,357 of these shares (post-split shares of 36,030) were issued to related parties representing approximately 88% of the total shares issued. Shares of Class B Common Stock Issued to Related Parties Pursuant to a Stock Distribution On August 3, 2015, Epazz, Inc. distributed 23,000,000 shares of the Common Stock, Class B of the Company to Shaun Passley pursuant to the spin-off of the Company from Epazz, Inc. Each shareholder of record on July 31, 2015 was issued one share of Bozki, Inc. Common Stock, Class B for each share of Epazz, Inc. Common Stock, Class B owned by the shareholder. A total of 23,000,000 of these shares were issued to Shaun Passley representing 100% of the total shares issued. Shares of Series A Preferred Stock Issued to Related Parties Pursuant to a Stock Distribution On August 3, 2015, Epazz, Inc. distributed 1,000 shares of the Series A Preferred Stock of the Company among Epazz, Inc.’s shareholders pursuant to the spin-off of the Company from Epazz, Inc. Each shareholder of record on July 31, 2015 was issued one share of Bozki, Inc. Series A Preferred Stock for each share of Epazz, Inc. Series A Preferred Stock owned by the shareholder. A total of 1,000 of these shares were issued to related parties representing approximately 100% of the total shares issued. Shares of Series B Preferred Stock Issued to Related Parties Pursuant to a Stock Distribution On August 3, 2015, Epazz, Inc. distributed 1,000 shares of the Series B Preferred Stock of the Company among Epazz, Inc.’s shareholders pursuant to the spin-off of the Company from Epazz, Inc. Each shareholder of record on July 31, 2015 was issued one share of Bozki, Inc. Series B Preferred Stock for each share of Epazz, Inc. Series B Preferred Stock owned by the shareholder. A total of 1,000 of these shares were issued to related parties representing approximately 100% of the total shares issued. Shares of Series C Convertible Preferred Stock Issued to Related Parties Pursuant to a Stock Distribution On August 3, 2015, Epazz, Inc. distributed 27,653,203 shares of the Series C Preferred Stock of the Company among Epazz, Inc.’s shareholders pursuant to the spin-off of the Company from Epazz, Inc. Each shareholder of record on July 31, 2015 was issued one share of Bozki, Inc. Series C Preferred Stock for each share of Epazz, Inc. Series C Preferred Stock owned by the shareholder. A total of 27,653,203 of these shares were issued to related parties representing approximately 100% of the total shares issued. Imputed Shareholder Value The total fair value of the shares distributed on August 3, 2015 to related parties was $76,675 based on an independent valuation on the date of grant; therefore the Company recognized stock based compensation of $76,675 due to the difference in the fair value of the stock exchanged.

Note 5 - Fair Value of Financia

Note 5 - Fair Value of Financial Instruments	9 Months Ended	12 Months Ended
	Sep. 30, 2016	Dec. 31, 2015
Notes
Note 5 - Fair Value of Financial Instruments	Note 5 – Fair Value of Financial Instruments Under FASB ASC 820-10-5, fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date (an exit price). The standard outlines a valuation framework and creates a fair value hierarchy in order to increase the consistency and comparability of fair value measurements and the related disclosures. Under GAAP, certain assets and liabilities must be measured at fair value, and FASB ASC 820-10-50 details the disclosures that are required for items measured at fair value. The Company does not have any financial instruments that must be measured under the new fair value standard. The Company’s financial assets and liabilities are measured using inputs from the three levels of the fair value hierarchy. The three levels are as follows: Level 1 - Inputs are unadjusted quoted prices in active markets for identical assets or liabilities that the Company has the ability to access at the measurement date. Level 2 - Inputs include quoted prices for similar assets and liabilities in active markets, quoted prices for identical or similar assets or liabilities in markets that are not active, inputs other than quoted prices that are observable for the asset or liability (e.g., interest rates, yield curves, etc.), and inputs that are derived principally from or corroborated by observable market data by correlation or other means (market corroborated inputs). Level 3 - Unobservable inputs that reflect our assumptions about the assumptions that market participants would use in pricing the asset or liability. The following schedule summarizes the valuation of financial instruments at fair value on a non-recurring basis in the balance sheets as of September 30, 2016 and December 31, 2015, respectively: Fair Value Measurements at September 30, 2016 Level 1 Level 2 Level 3 Assets Cash – – – Total assets – – – Liabilities Accounts payable, related party – 9,982 – Accounts payable – 825 – Total Liabilities – 10,807 – – 10,807 – Fair Value Measurements at December 31, 2015 Level 1 Level 2 Level 3 Assets Cash – – – Total assets – – – Liabilities Accounts payable, related party – 9,982 – Accounts payable – 825 – Total Liabilities – 10,807 – – 10,807 – There were no transfers of financial assets or liabilities between Level 1 and Level 2 inputs during the nine months ended September 30, 2016 and 2015. Level 2 liabilities consist of intercompany debt arrangements and accounts payable. No fair value adjustment was necessary during the nine months ended September 30, 2016 and 2015.	Note 5 – Fair Value of Financial Instruments Under FASB ASC 820-10-5, fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date (an exit price). The standard outlines a valuation framework and creates a fair value hierarchy in order to increase the consistency and comparability of fair value measurements and the related disclosures. Under GAAP, certain assets and liabilities must be measured at fair value, and FASB ASC 820-10-50 details the disclosures that are required for items measured at fair value. The Company does not have any financial instruments that must be measured under the new fair value standard. The Company’s financial assets and liabilities are measured using inputs from the three levels of the fair value hierarchy. The three levels are as follows: Level 1 - Inputs are unadjusted quoted prices in active markets for identical assets or liabilities that the Company has the ability to access at the measurement date. Level 2 - Inputs include quoted prices for similar assets and liabilities in active markets, quoted prices for identical or similar assets or liabilities in markets that are not active, inputs other than quoted prices that are observable for the asset or liability (e.g., interest rates, yield curves, etc.), and inputs that are derived principally from or corroborated by observable market data by correlation or other means (market corroborated inputs). Level 3 - Unobservable inputs that reflect our assumptions about the assumptions that market participants would use in pricing the asset or liability. The following schedule summarizes the valuation of financial instruments at fair value on a non-recurring basis in the balance sheets as of December 31, 2015 and 2014, respectively: Fair Value Measurements at December 31, 2015 Level 1 Level 2 Level 3 Assets Cash – – – Total assets – – – Liabilities Accounts payable, related party – 9,982 – Accounts payable – 825 – Total Liabilities – 10,807 – – 10,807 – Fair Value Measurements at December 31, 2014 Level 1 Level 2 Level 3 Assets Cash – – – Total assets – – – Liabilities Accounts payable, related party – 9,982 – Accounts payable – 384 – Total Liabilities – 10,366 – – 10,366 – There were no transfers of financial assets or liabilities between Level 1 and Level 2 inputs for the years ended December 31, 2015 and 2014. Level 2 liabilities consist of related party payables and accounts payable. No fair value adjustment was necessary during the year ended December 31, 2015.

Note 6 - Stockholder's Deficit

Note 6 - Stockholder's Deficit	9 Months Ended	12 Months Ended
	Sep. 30, 2016	Dec. 31, 2015
Notes
Note 6 - Stockholder's Deficit	Note 6 – Stockholder’s Deficit On October 1, 2016, the Board of Directors, consisting solely of Shaun Passley, the Company’s majority shareholder, amended the Article of Incorporation to change the par value and number of authorized shares of each class of common and series of preferred stock, in addition to the modification of the attributes and dividends. The disclosures herein reflect these modifications and the changes to the par value have been retroactively reflected throughout. Preferred Stock, Series A The Company has 1,000,000 authorized shares of $0.01 par value Series A Convertible Preferred Stock (“Series A Preferred Stock”). The Series A Preferred Stock accrues dividends equal to 1.5% of the Company’s net income per quarter, beginning on January 1 st On August 3, 2015, Epazz, Inc. distributed 1,000 shares of the Series A Preferred Stock of the Company among Epazz, Inc.’s shareholders pursuant to the spin-off of the Company from Epazz, Inc. Each shareholder of record on July 31, 2015 was issued one share of Bozki, Inc. Series A Preferred Stock for each share of Epazz, Inc. Series A Preferred Stock owned by the shareholder. A total of 1,000 of these shares were issued to related parties representing approximately 100% of the total shares issued. The total fair value of the shares distributed on August 3, 2015 to related parties was $7 based on an independent valuation on the date of grant; therefore the Company recognized stock based compensation of $7 due to the difference in the fair value of the stock exchanged. Preferred Stock, Series B The Company has 1,000,000 authorized shares of $0.01 par value Series B Convertible Preferred Stock (“Series B Preferred Stock”). The Series B Preferred Stock accrues dividends equal to 1.5% of the Company’s net income per quarter, beginning on January 1 st On August 3, 2015, Epazz, Inc. distributed 1,000 shares of the Series B Preferred Stock of the Company among Epazz, Inc.’s shareholders pursuant to the spin-off of the Company from Epazz, Inc. Each shareholder of record on July 31, 2015 was issued one share of Bozki, Inc. Series B Preferred Stock for each share of Epazz, Inc. Series B Preferred Stock owned by the shareholder. A total of 1,000 of these shares were issued to related parties representing approximately 100% of the total shares issued. The total fair value of the shares distributed on August 3, 2015 to related parties was $7 based on an independent valuation on the date of grant; therefore the Company recognized stock based compensation of $7 due to the difference in the fair value of the stock exchanged. Convertible Preferred Stock, Series C The Company has 6,000,000 authorized shares of $0.01 par value Series C Convertible Preferred Stock (“Series C Preferred Stock”). The Series C Preferred Stock accrues dividends equal to 1.5% of the Company’s revenues per quarter, beginning on January 1 st st nd rd On August 3, 2015, Epazz, Inc. distributed 27,653,203 shares of the Series C Preferred Stock of the Company among Epazz, Inc.’s shareholders pursuant to the spin-off of the Company from Epazz, Inc. Each shareholder of record on July 31, 2015 was issued one share of Bozki, Inc. Series C Preferred Stock for each share of Epazz, Inc. Series C Preferred Stock owned by the shareholder. A total of 27,653,203 of these shares were issued to related parties representing approximately 100% of the total shares issued. The total fair value of the shares distributed on August 3, 2015 to related parties was $76,661 based on an independent valuation on the date of grant; therefore the Company recognized stock based compensation of $76,661 due to the difference in the fair value of the stock exchanged. Common Stock, Class A The Company has 250,000,000 authorized shares of $0.01 par value Class A Common Stock. On August 3, 2015, Epazz, Inc. distributed 410,860,591 (post-split shares of 41,086) shares of the Common Stock, Class A of the Company among Epazz, Inc.’s shareholders pursuant to the spin-off of the Company from Epazz, Inc. Each shareholder of record on July 31, 2015 was issued one share of Bozki, Inc. Common Stock, Class A for each share of Epazz, Inc. Common Stock, Class A owned by the shareholder. A total of 360,298,357 (post-split shares of 36,030) of these shares were issued to related parties representing approximately 88% of the total shares issued. The total fair value of the shares distributed on August 3, 2015 to related parties was $0 based on an independent valuation on the date of grant; therefore the Company recognized stock based compensation of $0 due to the difference in the fair value of the stock exchanged. Convertible Common Stock, Class B The Company has 23,000,000 authorized shares of $0.01 par value Convertible Class B Common Stock, convertible at the option of the holder into shares of the Company’s Class A Common Stock on a 1:1 basis. The Convertible Class B Common Stock carries preferential voting rights of 10,000 votes to each Class A Common Stock vote (10,000:1). The Company shall reserve and keep available out of its authorized but unissued shares of Class A Common Stock such number of shares sufficient to effect the conversions. On August 3, 2015, Epazz, Inc. distributed 23,000,000 shares of the Common Stock, Class B of the Company to Shaun Passley pursuant to the spin-off of the Company from Epazz, Inc. Each shareholder of record on July 31, 2015 was issued one share of Bozki, Inc. Common Stock, Class B for each share of Epazz, Inc. Common Stock, Class B owned by the shareholder. A total of 23,000,000 of these shares were issued to Shaun Passley representing 100% of the total shares issued. The total fair value of the shares distributed on August 3, 2015 to related parties was $0 based on an independent valuation on the date of grant; therefore the Company recognized stock based compensation of $0 due to the difference in the fair value of the stock exchanged.	Note 6 – Stockholder’s Deficit On October 1, 2016, the Board of Directors, consisting solely of Shaun Passley, the Company’s majority shareholder, amended the Article of Incorporation to change the par value and number of authorized shares of each class of common and series of preferred stock, in addition to the modification of the attributes and dividends. The disclosures herein reflect these modifications and the changes to the par value have been retroactively reflected throughout. Preferred Stock, Series A The Company has 1,000,000 authorized shares of $0.01 par value Series A Convertible Preferred Stock (“Series A Preferred Stock”). The Series A Preferred Stock accrues dividends equal to 1.5% of the Company’s net income per quarter, beginning on January 1 st On August 3, 2015, Epazz, Inc. distributed 1,000 shares of the Series A Preferred Stock of the Company among Epazz, Inc.’s shareholders pursuant to the spin-off of the Company from Epazz, Inc. Each shareholder of record on July 31, 2015 was issued one share of Bozki, Inc. Series A Preferred Stock for each share of Epazz, Inc. Series A Preferred Stock owned by the shareholder. A total of 1,000 of these shares were issued to related parties representing approximately 100% of the total shares issued. The total fair value of the shares distributed on August 3, 2015 to related parties was $7 based on an independent valuation on the date of grant; therefore the Company recognized stock based compensation of $7 due to the difference in the fair value of the stock exchanged. Preferred Stock, Series B The Company has 1,000,000 authorized shares of $0.01 par value Series B Convertible Preferred Stock (“Series B Preferred Stock”). The Series B Preferred Stock accrues dividends equal to 1.5% of the Company’s net income per quarter, beginning on January 1 st On August 3, 2015, Epazz, Inc. distributed 1,000 shares of the Series B Preferred Stock of the Company among Epazz, Inc.’s shareholders pursuant to the spin-off of the Company from Epazz, Inc. Each shareholder of record on July 31, 2015 was issued one share of Bozki, Inc. Series B Preferred Stock for each share of Epazz, Inc. Series B Preferred Stock owned by the shareholder. A total of 1,000 of these shares were issued to related parties representing approximately 100% of the total shares issued. The total fair value of the shares distributed on August 3, 2015 to related parties was $7 based on an independent valuation on the date of grant; therefore the Company recognized stock based compensation of $7 due to the difference in the fair value of the stock exchanged. Convertible Preferred Stock, Series C The Company has 6,000,000 authorized shares of $0.01 par value Series C Convertible Preferred Stock (“Series C Preferred Stock”). The Series C Preferred Stock accrues dividends equal to 1.5% of the Company’s revenues per quarter, beginning on January 1 st st nd rd On August 3, 2015, Epazz, Inc. distributed 27,653,203 shares of the Series C Preferred Stock of the Company among Epazz, Inc.’s shareholders pursuant to the spin-off of the Company from Epazz, Inc. Each shareholder of record on July 31, 2015 was issued one share of Bozki, Inc. Series C Preferred Stock for each share of Epazz, Inc. Series C Preferred Stock owned by the shareholder. A total of 27,653,203 of these shares were issued to related parties representing approximately 100% of the total shares issued. The total fair value of the shares distributed on August 3, 2015 to related parties was $76,661 based on an independent valuation on the date of grant; therefore the Company recognized stock based compensation of $76,661 due to the difference in the fair value of the stock exchanged. Common Stock, Class A The Company has 250,000,000 authorized shares of $0.01 par value Class A Common Stock. On August 3, 2015, Epazz, Inc. distributed 410,860,591 shares (post-split shares of 41,086) of the Common Stock, Class A of the Company among Epazz, Inc.’s shareholders pursuant to the spin-off of the Company from Epazz, Inc. Each shareholder of record on July 31, 2015 was issued one share of Bozki, Inc. Common Stock, Class A for each share of Epazz, Inc. Common Stock, Class A owned by the shareholder. A total of 360,298,357 of these shares (post-split shares of 36,030) were issued to related parties representing approximately 88% of the total shares issued. The total fair value of the shares distributed on August 3, 2015 to related parties was $0 based on an independent valuation on the date of grant; therefore the Company recognized stock based compensation of $0 due to the difference in the fair value of the stock exchanged. Convertible Common Stock, Class B The Company has 23,000,000 authorized shares of $0.01 par value Convertible Class B Common Stock, convertible at the option of the holder into shares of the Company’s Class A Common Stock on a 1:1 basis. The Convertible Class B Common Stock carries preferential voting rights of 10,000 votes to each Class A Common Stock vote (10,000:1). The Company shall reserve and keep available out of its authorized but unissued shares of Class A Common Stock such number of shares sufficient to effect the conversions. On August 3, 2015, Epazz, Inc. distributed 23,000,000 shares of the Common Stock, Class B of the Company to Shaun Passley pursuant to the spin-off of the Company from Epazz, Inc. Each shareholder of record on July 31, 2015 was issued one share of Bozki, Inc. Common Stock, Class B for each share of Epazz, Inc. Common Stock, Class B owned by the shareholder. A total of 23,000,000 of these shares were issued to Shaun Passley representing 100% of the total shares issued. The total fair value of the shares distributed on August 3, 2015 to related parties was $0 based on an independent valuation on the date of grant; therefore the Company recognized stock based compensation of $0 due to the difference in the fair value of the stock exchanged.

Note 7 - Income Taxes

Note 7 - Income Taxes	9 Months Ended	12 Months Ended
	Sep. 30, 2016	Dec. 31, 2015
Notes
Note 7 - Income Taxes	Note 7 – Income Taxes The Company accounts for income taxes under FASB ASC 740-10, which requires use of the liability method. FASB ASC 740-10-25 provides that deferred tax assets and liabilities are recorded based on the differences between the tax bases of assets and liabilities and their carrying amounts for financial reporting purposes, referred to as temporary differences. During the nine months ended September 30, 2016 and 2015, the Company incurred a net operating loss and, accordingly, no provision for income taxes has been recorded. In addition, no benefit for income taxes has been recorded due to the uncertainty of the realization of any tax assets. As of September 30, 2016, the Company had approximately $1,324 of federal net operating losses. The net operating loss carry forwards, if not utilized, will begin to expire in 2035. The components of the Company’s deferred tax asset are as follows: September 30, December 31, 2016 2015 Deferred tax assets: Net operating loss carry forwards (940 ) (940 ) Net deferred tax assets before valuation allowance 329 329 Less: Valuation allowance (329 ) (329 ) Net deferred tax assets – – Based on the available objective evidence, including the Company’s history of losses, management believes it is more likely than not that the net deferred tax assets will not be fully realizable. Accordingly, the Company provided for a full valuation allowance against its net deferred tax assets as of September 30, 2016. A reconciliation between the amounts of income tax benefit determined by applying the applicable U.S. and State statutory income tax rate to pre-tax loss is as follows: September 30, 2016 Federal and state statutory rate 35 % Change in valuation allowance on deferred tax assets (35 )% In accordance with FASB ASC 740, the Company has evaluated its tax positions and determined there are no uncertain tax positions.	Note 7 – Income Taxes The Company accounts for income taxes under FASB ASC 740-10, which requires use of the liability method. FASB ASC 740-10-25 provides that deferred tax assets and liabilities are recorded based on the differences between the tax bases of assets and liabilities and their carrying amounts for financial reporting purposes, referred to as temporary differences. For the years ended December 31, 2015 and 2014, the Company incurred a net operating loss and, accordingly, no provision for income taxes has been recorded. In addition, no benefit for income taxes has been recorded due to the uncertainty of the realization of any tax assets. At December 31, 2015, the Company had approximately $940 of federal net operating losses. The net operating loss carry forwards, if not utilized, will begin to expire in 2035. The components of the Company’s deferred tax asset are as follows: December 31, December 31, 2015 2014 Deferred tax assets: Net operating loss carry forwards (940 ) (499 ) Net deferred tax assets before valuation allowance 329 175 Less: Valuation allowance (329 ) (175 ) Net deferred tax assets 0 0 Based on the available objective evidence, including the Company’s history of losses, management believes it is more likely than not that the net deferred tax assets will not be fully realizable. Accordingly, the Company provided for a full valuation allowance against its net deferred tax assets at December 31, 2015. A reconciliation between the amounts of income tax benefit determined by applying the applicable U.S. and State statutory income tax rate to pre-tax loss is as follows: December 31, 2015 Federal and state statutory rate 35 % Change in valuation allowance on deferred tax assets (35 )% In accordance with FASB ASC 740, the Company has evaluated its tax positions and determined there are no uncertain tax positions.

Note 8 - Subsequent Events

Note 8 - Subsequent Events	9 Months Ended	12 Months Ended
	Sep. 30, 2016	Dec. 31, 2015
Notes
Note 8 - Subsequent Events	Note 8 – Subsequent Events On October 1, 2016, the Company signed a license agreement with Cloud Software, to license their software products in exchange the Company agreed to assume certain liabilities and an earn-out agreement. Cloud Software is control by Bozki, Inc. CEO, Shaun Passley. On October 1, 2016 the Company amended its Articles of Incorporation to change authorized chares as follows: Previously New Authorized Authorized Shares Common Stock, Class A 1,000,000,000 250,000,000 Common Stock, Class B 60,000,000 23,000,000 Preferred Stock, Series A 1,000 1,000,000 Preferred Stock, Series B 1,000 1,000,000 Preferred Stock, Series C 3,000,000,000 6,000,000 On October 1, 2016 the Company’s Board of Directors authorized a 10,000 to 1 reverse stock split of Company’s Class A common stock for shareholders of record as of October 1, 2016. Shareholders with less than 100 shares post-split were increased to a 100 share minimum. On October 2, 2016, Shaun Passley converted 9,000,000 shares (post-split shares of 90,000) of Preferred Stock, Series C to 27,000,000 shares of Common Stock, Class A at a conversion ratio of 1 share Preferred Stock, Series C for 3 shares of Common Stock, Class A. On October 3, 2016, GG Mars Capital, Inc. (a related party) converted 900,000 shares (post-split shares of 9,000) of Preferred Stock, Series C to 2,700,000 shares of Common Stock, Class A at a conversion ratio of 1 share Preferred Stock, Series C for 3 shares of Common Stock, Class A. On October 3, 2016, Star Financial Corporation (a related party) converted 900,000 shares (post-split shares of 9,000) of Preferred Stock, Series C to 2,700,000 shares of Common Stock, Class A at a conversion ratio of 1 share Preferred Stock, Series C for 3 shares of Common Stock, Class A. On November 1, 2016, Shaun Passley converted 2,234,616,000 shares (post-split shares of 22,346,160) of Preferred Stock, Series C to 744,872 shares of Preferred Stock, Series A at a conversion ratio of 1 share Preferred Stock, Series A for 3,000 shares of Preferred Stock, Series C. On November 2, 2016, GG Mars Capital, Inc. (a related party) converted 44,706,667 shares (post-split shares of 447,067) of Preferred Stock, Series C to 388,754 shares of Preferred Stock, Series B at a conversion ratio of 1 share Preferred Stock, Series B for 115 shares of Preferred Stock, Series C. On November 2, 2016, L & F Lawn Services, Inc. (a related party) converted 2,739,914 shares (post-split shares of 27.399) of Preferred Stock, Series C to 23,826 shares of Preferred Stock, Series B at a conversion ratio of 1 share Preferred Stock, Series B for 115 shares of Preferred Stock, Series C. On November 2, 2016, Star Financial Corporation (a related party) converted 44,900,000 shares (post-split shares of 449,000) of Preferred Stock, Series C to 390,435 shares of Preferred Stock, Series B at a conversion ratio of 1 share Preferred Stock, Series B for 115 shares of Preferred Stock, Series C. On November 2, 2016, Craig Passley (a related party) converted 12,000,000 shares (post-split shares of 120,000) of Preferred Stock, Series C to 104,348 shares of Preferred Stock, Series B at a conversion ratio of 1 share Preferred Stock, Series B for 115 shares of Preferred Stock, Series C. On November 3, 2016 the Company’s Board of Directors authorized a 100 to 1 reverse stock split of Company’s Series C preferred stock for shareholders of record as of November 3, 2016.	Note 8 – Subsequent Events On October 1, 2016, the Company signed a license agreement with Cloud Software, to license their software products in exchange the Company agreed to assume certain liabilities and an earn-out agreement. Cloud Software is control by Bozki, Inc. CEO, Shaun Passley. On October 1, 2016 the Company amended its Articles of Incorporation to change authorized chares as follows: Previously New Authorized Authorized Shares Common Stock, Class A 1,000,000,000 250,000,000 Common Stock, Class B 60,000,000 23,000,000 Preferred Stock, Series A 1,000 1,000,000 Preferred Stock, Series B 1,000 1,000,000 Preferred Stock, Series C 3,000,000,000 6,000,000 On October 1, 2016 the Company’s Board of Directors authorized a 10,000 to 1 reverse stock split of Company’s Class A common stock for shareholders of record as of October 1, 2016. Shareholders with less than 100 shares post-split were increased to a 100 share minimum. On October 2, 2016, Shaun Passley converted 9,000,000 shares (post-split shares of 90,000) of Preferred Stock, Series C to 27,000,000 shares of Common Stock, Class A at a conversion ratio of 1 share Preferred Stock, Series C for 3 shares of Common Stock, Class A. On October 3, 2016, GG Mars Capital, Inc. (a related party) converted 900,000 shares (post-split shares of 9,000) of Preferred Stock, Series C to 2,700,000 shares of Common Stock, Class A at a conversion ratio of 1 share Preferred Stock, Series C for 3 shares of Common Stock, Class A. On October 3, 2016, Star Financial Corporation (a related party) converted 900,000 shares (post-split shares of 9,000) of Preferred Stock, Series C to 2,700,000 shares of Common Stock, Class A at a conversion ratio of 1 share Preferred Stock, Series C for 3 shares of Common Stock, Class A. On November 1, 2016, Shaun Passley converted 2,234,616,000 shares (post-split shares of 22,346,160) of Preferred Stock, Series C to 744,872 shares of Preferred Stock, Series A at a conversion ratio of 1 share Preferred Stock, Series A for 3,000 shares of Preferred Stock, Series C. On November 2, 2016, GG Mars Capital, Inc. (a related party) converted 44,706,667 shares (post-split shares of 447,067) of Preferred Stock, Series C to 388,754 shares of Preferred Stock, Series B at a conversion ratio of 1 share Preferred Stock, Series B for 115 shares of Preferred Stock, Series C. On November 2, 2016, L & F Lawn Services, Inc. (a related party) converted 2,739,914 shares (post-split shares of 27.399) of Preferred Stock, Series C to 23,826 shares of Preferred Stock, Series B at a conversion ratio of 1 share Preferred Stock, Series B for 115 shares of Preferred Stock, Series C. On November 2, 2016, Star Financial Corporation (a related party) converted 44,900,000 shares (post-split shares of 449,000) of Preferred Stock, Series C to 390,435 shares of Preferred Stock, Series B at a conversion ratio of 1 share Preferred Stock, Series B for 115 shares of Preferred Stock, Series C. On November 2, 2016, Craig Passley (a related party) converted 12,000,000 shares (post-split shares of 120,000) of Preferred Stock, Series C to 104,348 shares of Preferred Stock, Series B at a conversion ratio of 1 share Preferred Stock, Series B for 115 shares of Preferred Stock, Series C. On November 3, 2016 the Company’s Board of Directors authorized a 100 to 1 reverse stock split of Company’s Series C preferred stock for shareholders of record as of November 3, 2016.

Note 1 - Nature of Business a15

Note 1 - Nature of Business and Summary of Significant Accounting Policies: Nature of Business and Organization (Policies)	9 Months Ended	12 Months Ended
	Sep. 30, 2016	Dec. 31, 2015
Policies
Nature of Business and Organization	Nature of Business and Organization Bozki, Inc. (“Bozki” or the “Company”), an Illinois corporation, was formed on December 31, 1997 as PRM Transfer Corporation, (“PRMT”), a wholly-owned subsidiary of Epazz, Inc. (“Epazz”), an Illinois corporation. On January 14, 1998, the Company amended its Articles of Incorporation to change the name from PRM Transfer Corporation. to Professional Resource Management, Inc. and was renamed Bozki, Inc. on October 21, 2015. The Company was formed to develop its AgentPower software product. Effective July 31, 2015, the sole Director, and majority shareholder, holding over two thirds of the voting power of the Corporation’s Class A and Class B Common Stock of Epazz, voted to approve the spin-off and stock dividend of Bozki, whereby each of Epazz’ shareholders of record on July 31, 2015 received 1 corresponding share of Bozki class of common stock or series of preferred stock for each 1 shares of Epazz stock as distributed on August 3, 2015.	Nature of Business and Organization Bozki, Inc. (“Bozki” or the “Company”), an Illinois corporation, was formed on December 31, 1997 as PRM Transfer Corporation, (“PRMT”), a wholly-owned subsidiary of Epazz, Inc. (“Epazz”), an Illinois corporation. On January 14, 1998, the Company amended its Articles of Incorporation to change the name from PRM Transfer Corporation. to Professional Resource Management, Inc. and was renamed Bozki, Inc. on October 21, 2015. The Company was formed to develop its AgentPower software product. Effective July 31, 2015, the sole Director, and majority shareholder, holding over two thirds of the voting power of the Corporation’s Class A and Class B Common Stock of Epazz, voted to approve the spin-off and stock dividend of Bozki, whereby each of Epazz’ shareholders of record on July 31, 2015 received 1 corresponding share of Bozki class of common stock or series of preferred stock for each 1 shares of Epazz stock as distributed on August 3, 2015.

Note 1 - Nature of Business a16

Note 1 - Nature of Business and Summary of Significant Accounting Policies: Basis of Accounting (Policies)	9 Months Ended	12 Months Ended
	Sep. 30, 2016	Dec. 31, 2015
Policies
Basis of Accounting	Basis of Accounting Our financial statements are prepared using the accrual method of accounting as generally accepted in the United States of America (U.S. GAAP) and the rules of the Securities and Exchange Commission (SEC). These statements reflect all adjustments, consisting of normal recurring adjustments, which in the opinion of management are necessary for fair presentation of the information contained therein.	Basis of Accounting Our financial statements are prepared using the accrual method of accounting as generally accepted in the United States of America (U.S. GAAP) and the rules of the Securities and Exchange Commission (SEC). These statements reflect all adjustments, consisting of normal recurring adjustments, which in the opinion of management are necessary for fair presentation of the information contained therein.

Note 1 - Nature of Business a17

Note 1 - Nature of Business and Summary of Significant Accounting Policies: Reclassifications (Policies)	9 Months Ended	12 Months Ended
	Sep. 30, 2016	Dec. 31, 2015
Policies
Reclassifications	Reclassifications Certain amounts in the financial statements of the prior year have been reclassified to conform to the presentation of the current year for comparative purposes.	Reclassifications Certain amounts in the financial statements of the prior year have been reclassified to conform to the presentation of the current year for comparative purposes.

Note 1 - Nature of Business a18

Note 1 - Nature of Business and Summary of Significant Accounting Policies: Use of Estimates (Policies)	9 Months Ended	12 Months Ended
	Sep. 30, 2016	Dec. 31, 2015
Policies
Use of Estimates	Use of Estimates The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amount of revenues and expenses during the reporting period. Actual results could differ from those estimates.	Use of Estimates The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amount of revenues and expenses during the reporting period. Actual results could differ from those estimates.

Note 1 - Nature of Business a19

Note 1 - Nature of Business and Summary of Significant Accounting Policies: Cash and Cash Equivalents (Policies)	9 Months Ended	12 Months Ended
	Sep. 30, 2016	Dec. 31, 2015
Cash and Cash Equivalents
Cash and Cash Equivalents	Cash and Cash Equivalents Bozki maintains cash balances in non-interest-bearing transaction accounts, which do not currently exceed federally insured limits. For the purpose of the statements of cash flows, all highly liquid investments with an original maturity of three months or less are considered to be cash equivalents. There were no cash equivalents on hand at September 30, 2016 or December 31, 2015.	Cash and Cash Equivalents Bozki maintains cash balances in non-interest-bearing transaction accounts, which do not currently exceed federally insured limits. For the purpose of the statements of cash flows, all highly liquid investments with an original maturity of three months or less are considered to be cash equivalents. There were no cash equivalents on hand at December 31, 2015 or 2014.

Note 1 - Nature of Business a20

Note 1 - Nature of Business and Summary of Significant Accounting Policies: Fair Value of Financial Instruments (Policies)	9 Months Ended	12 Months Ended
	Sep. 30, 2016	Dec. 31, 2015
Policies
Fair Value of Financial Instruments	Fair Value of Financial Instruments Under FASB ASC 820-10-05, the Financial Accounting Standards Board establishes a framework for measuring fair value in generally accepted accounting principles and expands disclosures about fair value measurements. This Statement reaffirms that fair value is the relevant measurement attribute. The adoption of this standard did not have a material effect on the Company’s financial statements as reflected herein. The carrying amounts of cash, accounts payable and accrued expenses reported on the balance sheets are estimated by management to approximate fair value primarily due to the short term nature of the instruments.	Fair Value of Financial Instruments Under FASB ASC 820-10-05, the Financial Accounting Standards Board establishes a framework for measuring fair value in generally accepted accounting principles and expands disclosures about fair value measurements. This Statement reaffirms that fair value is the relevant measurement attribute. The adoption of this standard did not have a material effect on the Company’s financial statements as reflected herein. The carrying amounts of cash, accounts payable and accrued expenses reported on the balance sheets are estimated by management to approximate fair value primarily due to the short term nature of the instruments.

Note 1 - Nature of Business a21

Note 1 - Nature of Business and Summary of Significant Accounting Policies: Property and Equipment (Policies)	9 Months Ended	12 Months Ended
	Sep. 30, 2016	Dec. 31, 2015
Policies
Property and Equipment	Property and Equipment Equipment is recorded at its acquisition cost, which includes the costs to bring the equipment to the condition and location for its intended use, and equipment is depreciated using the straight-line method over the estimated useful life of the related asset as follows: Furniture and fixtures 5 years Computers and equipment 3-5 years Software 3 years Maintenance and repairs will be charged to expense as incurred. Significant renewals and betterments will be capitalized. At the time of retirement or other disposition of equipment, the cost and accumulated depreciation will be removed from the accounts and the resulting gain or loss, if any, will be reflected in operations. Property and equipment are evaluated for impairment whenever impairment indicators are prevalent. The Company will assess the recoverability of equipment by determining whether the depreciation and amortization of these assets over their remaining life can be recovered through projected undiscounted future cash flows. The amount of equipment impairment, if any, will be measured based on fair value and is charged to operations in the period in which such impairment is determined by management.	Property and Equipment Equipment is recorded at its acquisition cost, which includes the costs to bring the equipment to the condition and location for its intended use, and equipment is depreciated using the straight-line method over the estimated useful life of the related asset as follows: Furniture and fixtures 5 years Computers and equipment 3-5 years Software 3 years Maintenance and repairs will be charged to expense as incurred. Significant renewals and betterments will be capitalized. At the time of retirement or other disposition of equipment, the cost and accumulated depreciation will be removed from the accounts and the resulting gain or loss, if any, will be reflected in operations. Property and equipment are evaluated for impairment whenever impairment indicators are prevalent. The Company will assess the recoverability of equipment by determining whether the depreciation and amortization of these assets over their remaining life can be recovered through projected undiscounted future cash flows. The amount of equipment impairment, if any, will be measured based on fair value and is charged to operations in the period in which such impairment is determined by management.

Note 1 - Nature of Business a22

Note 1 - Nature of Business and Summary of Significant Accounting Policies: Allowance for Doubtful Accounts (Policies)	9 Months Ended	12 Months Ended
	Sep. 30, 2016	Dec. 31, 2015
Policies
Allowance for Doubtful Accounts	Allowance for Doubtful Accounts We plan to generate the majority of our revenues and corresponding accounts receivable from cloud infrastructure business service. When we commence business we will evaluate the collectability of our accounts receivable considering a combination of factors. In circumstances where we are aware of a specific customer’s inability to meet its financial obligations to us, we record a specific reserve for bad debts against amounts due in order to reduce the net recognized receivable to the amount we reasonably believe will be collected. For all other customers, we recognize reserves for bad debts based on past write-off experience and the length of time the receivables are past due.	Allowance for Doubtful Accounts We plan to generate the majority of our revenues and corresponding accounts receivable from cloud infrastructure business service. When we commence business we will evaluate the collectability of our accounts receivable considering a combination of factors. In circumstances where we are aware of a specific customer’s inability to meet its financial obligations to us, we record a specific reserve for bad debts against amounts due in order to reduce the net recognized receivable to the amount we reasonably believe will be collected. For all other customers, we recognize reserves for bad debts based on past write-off experience and the length of time the receivables are past due. We had no bad debts expense or allowance for doubtful accounts during the year ended December 31, 2015. Bad debts expense associated with related party receivables were $121,679 during the year ended December 31, 2014.

Note 1 - Nature of Business a23

Note 1 - Nature of Business and Summary of Significant Accounting Policies: Revenue Recognition (Policies)	9 Months Ended	12 Months Ended
	Sep. 30, 2016	Dec. 31, 2015
Revenue Recognition
Revenue Recognition	Revenue Recognition Sales of services are recorded when services are provided, the earnings process is complete or substantially complete, and the revenue is measurable and collectability is reasonably assured. Provisions for discounts and rebates to customers, estimated returns and allowances, and other adjustments are provided for in the same period the related services are recorded. The Company defers any revenue from services in which payment has been received, but the earnings process has not occurred. The Company doesn’t currently provide product warranties, but if it does in the future it will provide for specific product lines and accrue for estimated future warranty costs in the period in which the revenue is recognized.	Revenue Recognition Sales of services are recorded when services are provided, the earnings process is complete or substantially complete, and the revenue is measurable and collectability is reasonably assured. Provisions for discounts and rebates to customers, estimated returns and allowances, and other adjustments are provided for in the same period the related services are recorded. The Company defers any revenue from services in which payment has been received, but the earnings process has not occurred. The Company doesn’t currently provide product warranties, but if it does in the future it will provide for specific product lines and accrue for estimated future warranty costs in the period in which the revenue is recognized.

Note 1 - Nature of Business a24

Note 1 - Nature of Business and Summary of Significant Accounting Policies: Advertising and Promotion (Policies)	9 Months Ended	12 Months Ended
	Sep. 30, 2016	Dec. 31, 2015
Policies
Advertising and Promotion	Advertising and Promotion All costs associated with advertising and promoting products are expensed as incurred. We had no advertising expenses during the nine months ended September 30, 2016 and 2015.	Advertising and Promotion All costs associated with advertising and promoting products are expensed as incurred. We had no advertising expenses during the years ended December 31, 2015 and 2014.

Note 1 - Nature of Business a25

Note 1 - Nature of Business and Summary of Significant Accounting Policies: Income Taxes (Policies)	9 Months Ended	12 Months Ended
	Sep. 30, 2016	Dec. 31, 2015
Policies
Income Taxes	Income Taxes The Company recognizes deferred tax assets and liabilities based on differences between the financial reporting and tax bases of assets and liabilities using the enacted tax rates and laws that are expected to be in effect when the differences are expected to be recovered. The Company provides a valuation allowance for deferred tax assets for which it does not consider realization of such assets to be more likely than not.	Income Taxes The Company recognizes deferred tax assets and liabilities based on differences between the financial reporting and tax bases of assets and liabilities using the enacted tax rates and laws that are expected to be in effect when the differences are expected to be recovered. The Company provides a valuation allowance for deferred tax assets for which it does not consider realization of such assets to be more likely than not.

Note 1 - Nature of Business a26

Note 1 - Nature of Business and Summary of Significant Accounting Policies: Basic and Diluted Loss per Share (Policies)	9 Months Ended	12 Months Ended
	Sep. 30, 2016	Dec. 31, 2015
Policies
Basic and Diluted Loss per Share	Basic and Diluted Loss per Share The basic net loss per common share is computed by dividing the net loss by the weighted average number of common shares outstanding. Diluted net loss per common share is computed by dividing the net loss adjusted on an “as if converted” basis, by the weighted average number of common shares outstanding plus potential dilutive securities. For the period presented, there were no outstanding potential common stock equivalents and therefore basic and diluted earnings per share result in the same figure.	Basic and Diluted Loss per Share The basic net loss per common share is computed by dividing the net loss by the weighted average number of common shares outstanding. Diluted net loss per common share is computed by dividing the net loss adjusted on an “as if converted” basis, by the weighted average number of common shares outstanding plus potential dilutive securities. For the period presented, there were no outstanding potential common stock equivalents and therefore basic and diluted earnings per share result in the same figure.

Note 1 - Nature of Business a27

Note 1 - Nature of Business and Summary of Significant Accounting Policies: Stock-Based Compensation (Policies)	9 Months Ended	12 Months Ended
	Sep. 30, 2016	Dec. 31, 2015
Policies
Stock-Based Compensation	Stock-Based Compensation The Company adopted FASB guidance on stock based compensation upon inception on March 3, 2013. Under FASB ASC 718-10-30-2, all share-based payments to employees, including grants of employee stock options, are to be recognized in the income statement based on their fair values. Pro forma disclosure is no longer an alternative.	Stock-Based Compensation The Company adopted FASB guidance on stock based compensation upon inception on March 3, 2013. Under FASB ASC 718-10-30-2, all share-based payments to employees, including grants of employee stock options, are to be recognized in the income statement based on their fair values. Pro forma disclosure is no longer an alternative.

Note 1 - Nature of Business a28

Note 1 - Nature of Business and Summary of Significant Accounting Policies: Uncertain Tax Positions (Policies)	9 Months Ended	12 Months Ended
	Sep. 30, 2016	Dec. 31, 2015
Policies
Uncertain Tax Positions	Uncertain Tax Positions Effective upon inception on December 31, 1997, the Company adopted new standards for accounting for uncertainty in income taxes. These standards prescribe a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. These standards also provide guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Various taxing authorities periodically audit the Company’s income tax returns. These audits include questions regarding the Company’s tax filing positions, including the timing and amount of deductions and the allocation of income to various tax jurisdictions. In evaluating the exposures connected with these various tax filing positions, including state and local taxes, the Company records allowances for probable exposures. A number of years may elapse before a particular matter, for which an allowance has been established, is audited and fully resolved. The Company has not yet undergone an examination by any taxing authorities. The assessment of the Company’s tax position relies on the judgment of management to estimate the exposures associated with the Company’s various filing positions. As of September 30, 2016 and December 31, 2015, the Company had no uncertain tax positions.	Uncertain Tax Positions Effective upon inception on December 31, 1997, the Company adopted new standards for accounting for uncertainty in income taxes. These standards prescribe a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. These standards also provide guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Various taxing authorities periodically audit the Company’s income tax returns. These audits include questions regarding the Company’s tax filing positions, including the timing and amount of deductions and the allocation of income to various tax jurisdictions. In evaluating the exposures connected with these various tax filing positions, including state and local taxes, the Company records allowances for probable exposures. A number of years may elapse before a particular matter, for which an allowance has been established, is audited and fully resolved. The Company has not yet undergone an examination by any taxing authorities. The assessment of the Company’s tax position relies on the judgment of management to estimate the exposures associated with the Company’s various filing positions. As of December 31, 2015, the Company had no uncertain tax positions.

Note 1 - Nature of Business a29

Note 1 - Nature of Business and Summary of Significant Accounting Policies: Recent Accounting Pronouncements (Policies)	12 Months Ended
	Dec. 31, 2015
Policies
Recent Accounting Pronouncements	Recent Accounting Pronouncements In June 2014, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) No. 2014-12, Compensation – Stock Compensation (Topic 718): Accounting for Share-Based Payments When the Terms of an Award Provide That a Performance Target Could Be Achieved after the Requisite Service Period. The new guidance requires that share-based compensation that require a specific performance target to be achieved in order for employees to become eligible to vest in the awards and that could be achieved after an employee completes the requisite service period be treated as a performance condition. As such, the performance target should not be reflected in estimating the grant-date fair value of the award. Compensation costs should be recognized in the period in which it becomes probable that the performance target will be achieved and should represent the compensation cost attributable to the period(s) for which the requisite service has already been rendered. If the performance target becomes probable of being achieved before the end of the requisite service period, the remaining unrecognized compensation cost should be recognized prospectively over the remaining requisite service period. The total amount of compensation cost recognized during and after the requisite service period should reflect the number of awards that are expected to vest and should be adjusted to reflect those awards that ultimately vest. The requisite service period ends when the employee can cease rendering service and still be eligible to vest in the award if the performance target is achieved. This new guidance is effective for fiscal years and interim periods within those years beginning after December 15, 2015. Early adoption is permitted. Entities may apply the amendments in this Update either (a) prospectively to all awards granted or modified after the effective date or (b) retrospectively to all awards with performance targets that are outstanding as of the beginning of the earliest annual period presented in the financial statements and to all new or modified awards thereafter. The adoption of ASU 2014-12 is not expected to have a material impact on our financial position or results of operations. In June 2014, the FASB issued ASU No. 2014-10: Development Stage Entities (Topic 915): Elimination of Certain Financial Reporting Requirements, Including an Amendment to Variable Interest Entities Guidance in Topic 810, Consolidation , to improve financial reporting by reducing the cost and complexity associated with the incremental reporting requirements of development stage entities. The amendments in this update remove all incremental financial reporting requirements from U.S. GAAP for development stage entities, thereby improving financial reporting by eliminating the cost and complexity associated with providing that information. The amendments in this Update also eliminate an exception provided to development stage entities in Topic 810, Consolidation, for determining whether an entity is a variable interest entity on the basis of the amount of investment equity that is at risk. The amendments to eliminate that exception simplify U.S. GAAP by reducing avoidable complexity in existing accounting literature and improve the relevance of information provided to financial statement users by requiring the application of the same consolidation guidance by all reporting entities. The elimination of the exception may change the consolidation analysis, consolidation decision, and disclosure requirements for a reporting entity that has an interest in an entity in the development stage. The amendments related to the elimination of inception-to-date information and the other remaining disclosure requirements of Topic 915 should be applied retrospectively except for the clarification to Topic 275, which shall be applied prospectively. For public companies, those amendments are effective for annual reporting periods beginning after December 15, 2014, and interim periods therein. Early adoption is permitted. The adoption of ASU 2014-10 is not expected to have a material impact on our financial position or results of operations.

Note 1 - Nature of Business a30

Note 1 - Nature of Business and Summary of Significant Accounting Policies: Property and Equipment: Schedule of Property Plant and Equipment Useful Life (Tables)	9 Months Ended	12 Months Ended
	Sep. 30, 2016	Dec. 31, 2015
Tables/Schedules
Schedule of Property Plant and Equipment Useful Life	Furniture and fixtures 5 years Computers and equipment 3-5 years Software 3 years	Furniture and fixtures 5 years Computers and equipment 3-5 years Software 3 years

Note 5 - Fair Value of Financ31

Note 5 - Fair Value of Financial Instruments: Fair Value Measurements, Recurring and Nonrecurring (Tables)	9 Months Ended	12 Months Ended
	Sep. 30, 2016	Dec. 31, 2015
Tables/Schedules
Fair Value Measurements, Recurring and Nonrecurring	Fair Value Measurements at September 30, 2016 Level 1 Level 2 Level 3 Assets Cash – – – Total assets – – – Liabilities Accounts payable, related party – 9,982 – Accounts payable – 825 – Total Liabilities – 10,807 – – 10,807 – Fair Value Measurements at December 31, 2015 Level 1 Level 2 Level 3 Assets Cash – – – Total assets – – – Liabilities Accounts payable, related party – 9,982 – Accounts payable – 825 – Total Liabilities – 10,807 – – 10,807 –	Fair Value Measurements at December 31, 2015 Level 1 Level 2 Level 3 Assets Cash – – – Total assets – – – Liabilities Accounts payable, related party – 9,982 – Accounts payable – 825 – Total Liabilities – 10,807 – – 10,807 – Fair Value Measurements at December 31, 2014 Level 1 Level 2 Level 3 Assets Cash – – – Total assets – – – Liabilities Accounts payable, related party – 9,982 – Accounts payable – 384 – Total Liabilities – 10,366 – – 10,366 –

Note 7 - Income Taxes_ Schedule

Note 7 - Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Tables)	9 Months Ended	12 Months Ended
	Sep. 30, 2016	Dec. 31, 2015
Tables/Schedules
Schedule of Deferred Tax Assets and Liabilities	September 30, December 31, 2016 2015 Deferred tax assets: Net operating loss carry forwards (940 ) (940 ) Net deferred tax assets before valuation allowance 329 329 Less: Valuation allowance (329 ) (329 ) Net deferred tax assets – –	December 31, December 31, 2015 2014 Deferred tax assets: Net operating loss carry forwards (940 ) (499 ) Net deferred tax assets before valuation allowance 329 175 Less: Valuation allowance (329 ) (175 ) Net deferred tax assets 0 0

Note 7 - Income Taxes_ Schedu33

Note 7 - Income Taxes: Schedule of Effective Income Tax Rate Reconciliation (Tables)	9 Months Ended	12 Months Ended
	Sep. 30, 2016	Dec. 31, 2015
Tables/Schedules
Schedule of Effective Income Tax Rate Reconciliation	September 30, 2016 Federal and state statutory rate 35 % Change in valuation allowance on deferred tax assets (35 )%	December 31, 2015 Federal and state statutory rate 35 % Change in valuation allowance on deferred tax assets (35 )%

Note 1 - Nature of Business a34

Note 1 - Nature of Business and Summary of Significant Accounting Policies: Nature of Business and Organization (Details)	9 Months Ended	12 Months Ended
	Sep. 30, 2016	Dec. 31, 2015
Details
Entity Incorporation, Date of Incorporation	Dec. 31, 1997	Dec. 31, 1997
Entity Incorporation, State Country Name	Illinois

Note 1 - Nature of Business a35

Note 1 - Nature of Business and Summary of Significant Accounting Policies: Property and Equipment: Schedule of Property Plant and Equipment Useful Life (Details)	9 Months Ended	12 Months Ended
	Sep. 30, 2016	Dec. 31, 2015
Furniture and Fixtures
Property, Plant and Equipment, Useful Life	5 years	5 years
Computer Equipment | Minimum
Property, Plant and Equipment, Useful Life	3 years	3 years
Computer Equipment | Maximum
Property, Plant and Equipment, Useful Life	5 years	5 years
Software and Software Development Costs
Property, Plant and Equipment, Useful Life	3 years	3 years

Note 2 - Going Concern (Details

Note 2 - Going Concern (Details) - USD ($)	Sep. 30, 2016	Dec. 31, 2015	Dec. 31, 2014
Details
Retained Earnings (Accumulated Deficit)	$ (88,880)	$ (88,281)	$ (10,366)
Working Capital	$ (10,807)	$ (10,807)

Note 3 - Spin-Off (Details)

Note 3 - Spin-Off (Details)	12 Months Ended
	Dec. 31, 2015USD ($)
Details
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures	$ 76,675

Note 4 - Related Parties (Detai

Note 4 - Related Parties (Details) - USD ($)	Sep. 30, 2016	Dec. 31, 2015	Sep. 30, 2016	Sep. 30, 2015	Sep. 30, 2016	Sep. 30, 2015	Dec. 31, 2015	Dec. 31, 2014
Epazz, Inc.
Related Party Transaction, Description of Transaction								reserve for bad debts
Bad debt expense								$ 121,679
Desk Flex, Inc.
Related Party Transaction, Description of Transaction					a non interest bearing note payable to Desk Flex, Inc.		a non interest bearing note payable to Desk Flex, Inc.
Accounts Payable, Related Parties, Noncurrent	$ 9,982	$ 9,982	$ 9,982		$ 9,982		$ 9,982	9,982
Imputed interest expense	$ 599	$ 599					799	799
Related parties
Stock based compensation							76,675
Bad debt expense							0	121,679
Imputed interest expense			$ 200	$ 200	599	$ 599	799	0
Stock based compensation					$ 0	$ 76,675	$ 76,675	$ 0

Note 5 - Fair Value of Financ39

Note 5 - Fair Value of Financial Instruments: Fair Value Measurements, Recurring and Nonrecurring (Details) - USD ($)	Sep. 30, 2016	Dec. 31, 2015	Dec. 31, 2014
Fair Value, Inputs, Level 1
Assets, Fair Value Disclosure
Cash and Cash Equivalents, Fair Value Disclosure	$ 0	$ 0	$ 0
Assets, Fair Value Disclosure	0	0	0
Liabilities, Fair Value Disclosure
Accounts Payable to Related Parties, Fair Value Disclosure	0	0	0
Accounts Payable, Fair Value Disclosure	0	0	0
Financial and Nonfinancial Liabilities, Fair Value Disclosure	0	0	0
Fair Value, Inputs, Level 2
Assets, Fair Value Disclosure
Cash and Cash Equivalents, Fair Value Disclosure	0	0	0
Assets, Fair Value Disclosure	0	0	0
Liabilities, Fair Value Disclosure
Accounts Payable to Related Parties, Fair Value Disclosure	9,982	9,982	9,982
Accounts Payable, Fair Value Disclosure	825	825	384
Financial and Nonfinancial Liabilities, Fair Value Disclosure	10,807	10,807	10,366
Fair Value, Inputs, Level 3
Assets, Fair Value Disclosure
Cash and Cash Equivalents, Fair Value Disclosure	0	0	0
Assets, Fair Value Disclosure	0	0	0
Liabilities, Fair Value Disclosure
Accounts Payable to Related Parties, Fair Value Disclosure	0	0	0
Accounts Payable, Fair Value Disclosure	0	0	0
Financial and Nonfinancial Liabilities, Fair Value Disclosure	$ 0	$ 0	$ 0

Note 5 - Fair Value of Financ40

Note 5 - Fair Value of Financial Instruments (Details) - USD ($)	Sep. 30, 2016	Dec. 31, 2015	Sep. 30, 2015	Dec. 31, 2014
Details
Fair Value, Assets, Level 1 to Level 2 Transfers, Amount	$ 0	$ 0	$ 0	$ 0
Fair Value, Assets, Level 2 to Level 1 Transfers, Amount	$ 0	$ 0		$ 0

Note 6 - Stockholder's Deficit

Note 6 - Stockholder's Deficit (Details) - $ / shares	12 Months Ended
	Dec. 31, 2015	Sep. 30, 2016	Dec. 31, 2014
Convertible Preferred Stock, Series A
Preferred Stock, Shares Authorized	1,000,000
Preferred Stock, Par or Stated Value Per Share	$ 0.01
Preferred Stock, Dividend Rate, Percentage	1.50%
Preferred Stock, Dividend Payment Terms	The dividends are payable at the discretion of the Company, provided that any unpaid dividends accrue until paid.
Preferred Stock, Dividend Preference or Restrictions	The Series A Preferred Stock includes a liquidation preference equal to $0.01 per share, plus any accrued and unpaid dividends.
Preferred Stock, Voting Rights	The Series A Preferred Stock has limited voting rights, relating solely to matters which adversely affect the rights of the Series A Preferred Stock holders.
Series A Preferred Stock
Preferred Stock, Shares Authorized	1,000	1,000	1,000
Preferred Stock, Par or Stated Value Per Share	$ 0.01	$ 0.01	$ 0.01
Convertible Preferred Stock, Series B
Preferred Stock, Shares Authorized	1,000,000
Preferred Stock, Par or Stated Value Per Share	$ 0.01
Preferred Stock, Dividend Rate, Percentage	1.50%
Preferred Stock, Dividend Payment Terms	The dividends are payable at the discretion of the Company, provided that any unpaid dividends accrue until paid.
Preferred Stock, Dividend Preference or Restrictions	The Series B Preferred Stock includes a liquidation preference equal to $0.01 per share, plus any accrued and unpaid dividends.
Preferred Stock, Voting Rights	The Series B Preferred Stock has limited voting rights, relating solely to matters which adversely affect the rights of the Series B Preferred Stock holders.
Series B Preferred Stock
Preferred Stock, Shares Authorized	1,000	1,000	1,000
Preferred Stock, Par or Stated Value Per Share	$ 0.01	$ 0.01	$ 0.01
Series C Convertible Preferred Stock
Preferred Stock, Shares Authorized	6,000,000
Preferred Stock, Par or Stated Value Per Share	$ 0.01
Preferred Stock, Dividend Rate, Percentage	1.50%
Preferred Stock, Dividend Payment Terms	The dividends are payable at the discretion of the Company, provided that any unpaid dividends accrue until paid.
Preferred Stock, Dividend Preference or Restrictions	The Series C Preferred Stock includes a liquidation preference equal to $0.01 per share, plus any accrued and unpaid dividends.
Preferred Stock, Voting Rights	The Series C Preferred Stock shall each vote three voting share and shall vote together with the Common Stock of the Company.
Convertible Preferred Stock, Terms of Conversion	Subject to certain conversion restrictions over the first three months from the original issuance date, each share of Series C Preferred Stock is convertible, at the option of the holder into three (3) shares of the Company’s Class A Common Stock, with five business days’ notice.
Convertible Preferred Stock, Series C
Preferred Stock, Shares Authorized	30,000,000	3,000,000,000	30,000,000
Preferred Stock, Par or Stated Value Per Share	$ 0.01	$ 0.01	$ 0.01
Common Class A
Common Stock, Shares Authorized	250,000,000	250,000,000	250,000,000
Common Stock, Par or Stated Value Per Share	$ 0.01	$ 0.01	$ 0.01
Convertible Common Class B
Common Stock, Shares Authorized	23,000,000
Common Stock, Par or Stated Value Per Share	$ 0.01
Common Class B
Common Stock, Shares Authorized	60,000,000	60,000,000	60,000,000
Common Stock, Par or Stated Value Per Share	$ 0.01	$ 0.01	$ 0.01

Note 7 - Income Taxes (Details)

Note 7 - Income Taxes (Details) - USD ($)	9 Months Ended		12 Months Ended
	Sep. 30, 2016	Sep. 30, 2015	Dec. 31, 2015	Dec. 31, 2014
Details
Income Tax Expense (Benefit)	$ 0	$ 0	$ 0	$ 0

Note 7 - Income Taxes_ Schedu43

Note 7 - Income Taxes: Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)	Sep. 30, 2016	Dec. 31, 2015	Dec. 31, 2014
Components of Deferred Tax Assets
Deferred Tax Assets, Operating Loss Carryforwards	$ (940)	$ (940)	$ (499)
Deferred Tax Assets, Gross	329	329	175
Deferred Tax Assets, Valuation Allowance	(329)	(329)	(175)
Deferred Tax Assets, Net of Valuation Allowance	$ 0	$ 0	$ 0

Note 7 - Income Taxes_ Schedu44

Note 7 - Income Taxes: Schedule of Effective Income Tax Rate Reconciliation (Details)	Sep. 30, 2016	Dec. 31, 2015
Details
Federal and state statutory rate	35.00%	35.00%
Change in valuation allowance on deferred tax assets	(35.00%)	(35.00%)

Note 8 - Subsequent Events (Det

Note 8 - Subsequent Events (Details) - shares	12 Months Ended
	Dec. 31, 2015	Sep. 30, 2016	Dec. 31, 2014
Common Class A
Common Stock, Shares Authorized	250,000,000	250,000,000	250,000,000
Common Class B
Common Stock, Shares Authorized	60,000,000	60,000,000	60,000,000
Series A Preferred Stock
Preferred Stock, Shares Authorized	1,000	1,000	1,000
Series B Preferred Stock
Preferred Stock, Shares Authorized	1,000	1,000	1,000
On October 1, 2016 | Previously Authorized | Common Class A
Common Stock, Shares Authorized	1,000,000,000
On October 1, 2016 | Previously Authorized | Common Class B
Common Stock, Shares Authorized	60,000,000
On October 1, 2016 | Previously Authorized | Series A Preferred Stock
Preferred Stock, Shares Authorized	1,000
On October 1, 2016 | Previously Authorized | Series B Preferred Stock
Preferred Stock, Shares Authorized	1,000
On October 1, 2016 | Previously Authorized | Series C Preferred Stock
Preferred Stock, Shares Authorized	3,000,000,000
On October 1, 2016 | New Authorized Shares | Common Class A
Common Stock, Shares Authorized	250,000,000
On October 1, 2016 | New Authorized Shares | Common Class B
Common Stock, Shares Authorized	23,000,000
On October 1, 2016 | New Authorized Shares | Series A Preferred Stock
Preferred Stock, Shares Authorized	1,000,000
On October 1, 2016 | New Authorized Shares | Series B Preferred Stock
Preferred Stock, Shares Authorized	1,000,000
On October 1, 2016 | New Authorized Shares | Series C Preferred Stock
Preferred Stock, Shares Authorized	6,000,000
Event 1
Subsequent Event, Date	Oct. 1, 2016
Subsequent Event, Description	Company signed a license agreement with Cloud Software, to license their software products in exchange the Company agreed to assume certain liabilities and an earn-out agreement.
Event 2
Subsequent Event, Date	Oct. 1, 2016
Subsequent Event, Description	Company amended its Articles of Incorporation
Event 3
Subsequent Event, Date	Oct. 1, 2016
Subsequent Event, Description	Company’s Board of Directors authorized a 10,000 to 1 reverse stock split of Company’s Class A common stock
Event 4
Subsequent Event, Date	Oct. 2, 2016
Subsequent Event, Description	Shaun Passley converted 9,000,000 shares (post-split shares of 90,000) of Preferred Stock, Series C to 27,000,000 shares of Common Stock, Class A
Event 5
Subsequent Event, Date	Oct. 3, 2016
Subsequent Event, Description	GG Mars Capital, Inc. (a related party) converted 900,000 shares (post-split shares of 9,000) of Preferred Stock, Series C to 2,700,000 shares of Common Stock, Class A
Event 6
Subsequent Event, Date	Oct. 3, 2016
Subsequent Event, Description	Star Financial Corporation (a related party) converted 900,000 shares (post-split shares of 9,000) of Preferred Stock, Series C to 2,700,000 shares of Common Stock, Class A
Event 7
Subsequent Event, Date	Nov. 1, 2016
Subsequent Event, Description	Shaun Passley converted 2,234,616,000 shares (post-split shares of 22,346,160) of Preferred Stock, Series C to 744,872 shares of Preferred Stock, Series A
Event 8
Subsequent Event, Date	Nov. 2, 2016
Subsequent Event, Description	GG Mars Capital, Inc. (a related party) converted 44,706,667 shares (post-split shares of 447,067) of Preferred Stock, Series C to 388,754 shares of Preferred Stock, Series B
Event 9
Subsequent Event, Date	Nov. 2, 2016
Subsequent Event, Description	L & F Lawn Services, Inc. (a related party) converted 2,739,914 shares (post-split shares of 27.399) of Preferred Stock, Series C to 23,826 shares of Preferred Stock, Series B
Event 10
Subsequent Event, Date	Nov. 2, 2016
Subsequent Event, Description	Star Financial Corporation (a related party) converted 44,900,000 shares (post-split shares of 449,000) of Preferred Stock, Series C to 390,435 shares of Preferred Stock, Series B
Event 11
Subsequent Event, Date	Nov. 2, 2016
Subsequent Event, Description	Craig Passley (a related party) converted 12,000,000 shares (post-split shares of 120,000) of Preferred Stock, Series C to 104,348 shares of Preferred Stock, Series B
Event 12
Subsequent Event, Date	Nov. 3, 2016
Subsequent Event, Description	Company’s Board of Directors authorized a 100 to 1 reverse stock split of Company’s Series C preferred stock