0001554795-13-000713.txt : 20131119 0001554795-13-000713.hdr.sgml : 20131119 20131119132944 ACCESSION NUMBER: 0001554795-13-000713 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 11 CONFORMED PERIOD OF REPORT: 20130930 FILED AS OF DATE: 20131119 DATE AS OF CHANGE: 20131119 FILER: COMPANY DATA: COMPANY CONFORMED NAME: MEDISWIPE INC. CENTRAL INDEX KEY: 0001040850 STANDARD INDUSTRIAL CLASSIFICATION: TELEPHONE COMMUNICATIONS (NO RADIO TELEPHONE) [4813] IRS NUMBER: 208484256 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 001-15673 FILM NUMBER: 131229351 BUSINESS ADDRESS: STREET 1: 407 E FORT STREET STREET 2: SUITE 510 CITY: DETROIT STATE: MI ZIP: 48226 BUSINESS PHONE: 248-262-6850 MAIL ADDRESS: STREET 1: 407 E FORT STREET STREET 2: SUITE 510 CITY: DETROIT STATE: MI ZIP: 48226 FORMER COMPANY: FORMER CONFORMED NAME: CANNABIS MEDICAL SOLUTIONS, INC. DATE OF NAME CHANGE: 20100305 FORMER COMPANY: FORMER CONFORMED NAME: COMMERCE ONLINE, INC. DATE OF NAME CHANGE: 20090720 FORMER COMPANY: FORMER CONFORMED NAME: Seraph Security, Inc. DATE OF NAME CHANGE: 20090408 10-Q 1 mwip111613form10q.htm FORM 10-Q

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

FORM 10-Q

☑ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended: September 30, 2013

☐ TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE EXCHANGE ACT

For the transition period from ________________ to __________________

Commission File Number 000-1321002

	MEDISWIPE, INC.
(Exact name of registrant as specified in its charter)

Delaware		20-8484256
(State or other jurisdiction of incorporation or organization)		(IRS Employer Identification No.)

407 East Fort Street, Suite 510, Detroit, MI. 48226
(Address of principal executive offices)

	(248) 262-6850
(Registrant's telephone number, including area code)

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes ☑ No ☐

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes ☑ No ☐

Indicate by check mark whether the registrant is a larger accelerated filer, an accelerated filer, or a non-accelerated filer. See definition of "accelerated filer and large accelerated filer" in Rule 12b-2 of the Exchange Act. (Check one)

Large accelerated filer ☐	Accelerated filer ☐
Non-accelerated filer ☐ (Do not check if a smaller reporting company)	Smaller reporting company ☑

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).
Yes ☐ No ☑

The number of shares outstanding of the Registrant's $0.0001 par value Common Stock as of November 14, 2013, was 450,101,553 shares

INDEX TO FORM 10-Q

	Page
Part I. Financial Information

Item 1. Financial Statements

Condensed Balance Sheets at September 30, 2013 (Unaudited) and December 31, 2012	2

Condensed Statements of Operations for the three and nine months ended September 30, 2013 and 2012 (Unaudited)	3

Condensed Statements of Cash Flows for the nine months ended September 30, 2013 and 2012 (Unaudited)	4-5

Notes to Condensed Financial Statements (Unaudited)	6-19

Item 2. Management’s Discussion and Analysis	20-23

Item 3. Quantitative and Qualitative Disclosures about Market Risks	24

Item 4. Controls and Procedures	24-25

Part II. Other Information

Item 1. Legal Proceedings	26

Item 1A. Risk Factors	26

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds	26

Item 3. Defaults Upon Senior Securities	26

Item 4. Mine Safety Disclosures	26

Item 5. Other Information	26

Item 6. Exhibits	26

Signatures	27

MEDISWIPE, INC.

CONDENSED CONSOLIDATED BALANCE SHEETS





				September 30,		December 31,
				2013		2012
					(Unaudited)

ASSETS

Current Assets:
	Cash and cash equivalents			$	153,247	$	1,892
	Accounts receivable				43,955		14,133
	Inventory				18,545		-
	Deferred financing costs				20,308		2,203
			Total current assets		236,055		18,228
Other					3,872
Property and equipment, net of accumulated depreciation of $40					2,469		-
			Total assets	$	242,396	$	18,228

LIABILITIES AND STOCKHOLDERS' DEFECIENCY

Current Liabilities:
	Accounts payable and accrued expenses			$	160,317	$	99,130
	Deferred compensation				13,550		40,880
	Convertible debt, net of discounts of $83,521 (2013) and $19,648 (2012)				8,979		35,852
	Convertible note payable (net of discount of $20,111)				317,389		-
	Derivative liabilities				98,149		38,590
	Litigation contingency				-		46,449
			Total current liabilities		598,384		260,901

Commitments and Contingencies

Stockholders' Deficiency:
	Series B convertible preferred stock, $0.0001 par value; 1,000,000 shares authorized, 1,000,000 (2013) and
		800,000 (2012) shares issued and outstanding			100		80
	Common stock, $.0001 par value; 500,000,000 shares authorized; 448,878,661 (2013) shares
		and 466,632,164 (2012) shares issued and outstanding			44,888		46,663
	Additional paid-in capital				8,278,863		4,829,953
	Deferred stock compensation				-		(222,083)
	Accumulated deficit				(8,679,839)		(4,897,286)

			Total stockholders' deficiency		(355,988)		(242,673)

			Total liabiities and stockholders' deficiency	$	242,396	$	18,228



			See notes to condensed consolidated financial statements.

MEDISWIPE, INC.

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS

(Unaudited)


				For the Three Months Ended September 30,				For the Nine Months Ended September 30,
				2013			2012	2013		2012

Revenues:
	Fee revenue, net			$	14,946	$	781	$	72,678	$	50,239
	Product revenue				32,385		-		62,738		-
		Total revenues			47,331		781		135,416		50,239
Cost of sales product					45,511		-		69,880		-

Gross profit					1,820		781		65,536		50,239

Operating Expenses:
	Administrative and management fees (including $9,975 and $3,126,655 stock based
	compensation for the three and nine months ended September 30, 2013, respectively)				76,424		152,641		3,328,285		213,429
	Professional and consulting fees (including $22,208 and $126,542 stock based
	compensation for the three and nine months ended September 30, 2013, respectively)				32,158		4,100		185,363		11,500
	Commissions				-		-		31,200		8,512
	Rent and other occupancy costs				5,341		3,582		24,124		15,265
	Advertising and promotion				9,043		-		17,914		-
	Other general and administartive expenses				33,412		1,156		80,492		34,199

			Total operating expenses		156,378		161,479		3,667,378		282,905

			Operating loss		(154,559)		(160,698)		(3,601,842)		(232,666)

Other Income (Expense):
	Interest income				3,375		-		3,375		-
	Interest expense				(53,268)		(35,045)		(175,828)		(127,981)
	Derivative liability (expense) income				22,043		(51,116)		(8,250)		(33,072)
	Gain on deconsolidation of subsidiary				-		-		-		62,636
			Total other expense, net		(27,850)		(86,161)		(180,703)		(98,417)


Net loss					(182,409)		(246,859)		(3,782,545)		(331,083)
Less: net loss attributable to noncontrolling interest					-		-		-		695

Net loss attributable to Mediswipe, Inc.				$	(182,409)	$	(246,859)	$	(3,782,545)	$	(330,388)


Basic and diluted loss attributable to Mediswipe, Inc.
	common stockholders, per share			$	(0.00)	$	(0.00)	$	(0.01)	$	(0.00)

Weighted average number of common shares outstanding
		Basic and diluted			447,700,053		440,791,373		462,528,047		403,701,126

			See notes to condensed consolidated financial statements.

MEDISWIPE, INC

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS

THE NINE MONTHS ENDED SEPTEMBER 30, 2013 AND 2012
(Unaudited)

				2013		2012
CASH FLOWS FROM OPERATING ACTIVITIES
	Net loss			$	(3,782,545)	$	(330,388)
	Adjustments to reconcile net loss to net cash used in operating activities:
		Stock issued for consulting services			115,250		-
		Amortization of deferred stock compensation			192,472		-
		Preferred stock issued for services			2,821,275		135,061
		Fair value of stock options issued			124,200		-
		Amortization of deferred financing costs			26,396		7,352
		Amortization of discounts on convertible notes			103,517		113,255
		Change in fair market value of derivative liabilities			(17,038)		31,361
		Beneficial conversion feature			29,561		-
		Litigation contingency			-		-
		Initial derivative liability expense on convertible notes			25,288		1,711
		Depreciation			40		-
		Change in noncontrolling interest			-		(695)
		Gain on deconsolidation of subsisiary			-		(62,636)
		Cash effect of deconsolidation			-		(5,166)
		Changes in operating assets and liabilities:
		(Increase) decrease in :
			Inventory		(18,545)		-
			Accounts receivable		(29,822)		4,934
			Prepaid assets and other		(3,872)		-
		Increase in :
			Accounts payable and accrued expenses		74,495		17,588
			Deferred compensation		72,692		62,080
Net cash used in operating activities					(266,636)		(25,543)

Cash flows from investing activities:
	Purchase of furniture and fixtures				(2,509)		-

Net cash used in investing activities					(2,509)		-


Cash flows from financing activities:
	Proceeds from issuance of convertible debt				157,500		32,500
	Issuance of subsidiary common stock for cash				-		5,000
	Proceeds from convertible notes				300,000		-
	Payment of convertible notes				-		(12,000)
	Payment of deferred financing costs				(37,000)		(2,500)
Net cash provided by financing activities					420,500		23,000

Net increase (decrease) in cash and cash equivalents					151,355		(2,543)
Cash and cash equivalents, beginning					1,892		3,355

Cash and cash equivalents, ending				$	153,247	$	812

Supplemental disclosure of cash flow information:

	Cash paid for interest			$	-	$	-

	Cash paid for income taxes			$	-	$	-


Schedule of non-cash financing activities:
	Conversion of notes payable and interest into common stock		$	133,816	$	78,000

	Settlement of accrued compensation with preferred stock		$	100,022	$	451,858

	Reclass of derivative liabilities to additional paid in capital upon
		conversion of convertible notes	$	-	$	71,866

	Conversion of litigation contingency liability into common stock		$	46,449	$	-

See notes to condensed consolidated financial statements.

MEDISWIPE, INC.

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

(UNAUDITED)

NOTE 1 - ORGANIZATION

BUSINESS

MediSwipe Inc. (the “Company” or “Mediswipe”) offers a complete line of merchant services providing innovative solutions for electronically processing merchant and patient transactions within the healthcare industry. The Company is primarily focused on providing innovative patient solutions to licensed medical marijuana dispensaries, pharmacies and healthcare patient facilities.

Through June 30, 2012, the Company provided merchant services to approximately forty medical dispensaries and wellness centers throughout California and Colorado through our sponsor bank Electronic Merchant Systems (“EMS”). Effective July 1, 2012, EMS advised all medical dispensaries that they will no longer accept their Visa and MasterCard transactions. This action had a materially adverse effect on our business.

The Company has utilized its existing banking and merchant network and moved toward vertical markets within both the medicinal medical marijuana and healthcare sector over the last several months. During the three months ended March 31, 2013, through strategic partnerships with banking and financing partners the Company received commission based fees for arranging for third party financing for elective surgery procedures.

On April 30, 2013 the Company entered into a one year Distribution Agreement with Chill Drinks, LLC (“Chill Drinks”). Chill Drinks has the rights to an energy drink called Chillo Energy Drink (“Chillo”) and a hemp ice tea drink called C+ Swiss Ice Tea (“C+Swiss”). Chillo and C+Swiss are referred to as the (“Chill Drink Products”). Pursuant to the Distribution Agreement the Company has the exclusive distribution and placement rights of the Chill Drink Products to medical dispensaries.

The Company introduced during the quarter ending June 30, 2013, its’ proprietary Data Management System (DMS). DMS is designed specifically for medicinal dispensaries in regulated jurisdictions. The DMS application is a HIPAA compliant, web-secure document repository and collaboration system, developed exclusively for the medical marijuana industry. DMS includes patient registration, digital records management and tracking of all caregiver transactions, including log-in time, date stamp and quantity and type of medication prescribed. DMS was developed by industry leaders in patient work-flow, and cloud-based web solutions to provide patients, caregivers, dispensaries, labs, providers and certification centers with the industry's first complete, cloud-based network collaboration system.

The patient records management system within DMS features include the importing, scanning, emailing and faxing of all medical records and many other novel functions. DMS provides our users a manner to effectively manage their documents in one central, HIPAA compliant, secure repository.

The Company’s DMS's infrastructure is the only system available to the medical marijuana industry that allows patients, caregivers, dispensaries, laboratories, providers and certification centers to communicate, educate and operate in an environment promoting checks and balances. DMS is extremely unique and has been developed around the concept of promoting to patients the idea of becoming proactive, rather than reactive with their healthcare and to follow the right side of State Law. In addition, it is our desire to allow our clients to operate in an environment that will allow them to anticipate any changes to Federal and State Laws, such as the likelihood of state required patient monitoring systems, akin to those currently required for the sale of other narcotics.

On August 1, 2013, the Company and Medical Cannabis Network, Inc. (“MCN”) entered into a Subscription and Services Agreement (the “SSA”). Pursuant to the terms of the SSA, the Company has the exclusive license to access and use MCN’s products and services, including but not limited to, technology (services collaboration software) and services (including hosting, professional services support and maintenance). The six month exclusive license requires the Company to pay MCN $3,000 per month for the first two months of the agreement and $5,000 per month thereafter.

NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

BASIS OF PRESENTATION AND PRINCIPLES OF CONSOLIDATION

The accompanying condensed consolidated financial statements have been prepared by the Company without audit. In the opinion of management, all adjustments necessary to present the financial position, results of operations and cash flows for the stated periods have been made. Except as described below, these adjustments consist only of normal and recurring adjustments. Certain information and note disclosures normally included in the Company’s annual financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted. These condensed financial statements should be read in conjunction with a reading of the Company’s consolidated financial statements and notes thereto included in the Company’s Form 10-K annual report filed with the Securities and Exchange Commission (SEC) on April 2, 2013. Interim results of operations for the three and nine months ended September 30, 2013 are not necessarily indicative of future results for the full year. Certain amounts from the 2012 period have been reclassified to conform to the presentation used in the current period.

The condensed consolidated financial statements include the accounts of the Company and 800 Commerce, until May 10, 2012 when 800 Commerce sold shares of its common stock to third parties resulting in the Company no longer holding a controlling interest in 800 Commerce. All material intercompany balances and transactions have been eliminated

NONCONTROLLING INTEREST AND DECONSOLIDATION

On January 1, 2011, the Company adopted authoritative accounting guidance that requires the ownership interests in subsidiaries held by parties other than the parent, and income attributable to those parties, be clearly identified and distinguished in the parent’s consolidated financial statements. The Company’s noncontrolling interest is now disclosed as a separate component of the Company’s consolidated equity deficiency on the balance sheets. Earnings and other comprehensive income are separately attributed to both the controlling and noncontrolling interests. Earnings per share are calculated based on net income attributable to the Company’s controlling interest.

From January 1, 2011 through May 31, 2011, the Company owned 100% of 800 Commerce. From June 1, 2011 through October 1, 2011 800 Commerce sold 465,000 shares of its common stock and issued 3,534,000 shares of its common stock to its officers as compensation. After these transactions, the Company owned 60% of 800 Commerce. On May 10, 2012, 800 Commerce sold 3,150,000 shares of its common stock, reducing the Company’s ownership to 45%. On May 18, 2012, 800 Commerce sold 1,500,000 shares of its common stock, reducing the Company’s ownership to 40%. On June 10, 2012 issued 1,500,000 shares of common stock pursuant

to a consulting agreement and 1,851,000 shares of common stock for legal services and in lieu of compensation, and since June 30, 2012, 800 Commerce has sold 500,000 shares of its common stock and issued 500,000 shares of its common stock pursuant to a consulting agreement. Subsequent to these issuances the Company currently owns approximately 32% of the outstanding common stock of 800 Commerce. Effective May 10, 2012, the Company is no longer consolidating 800 Commerce in its’ financial statements. The noncontrolling interest included in the Company’s consolidated statement of operations is a result of noncontrolling interest investments in 800 Commerce up to the date of deconsolidation of May 10, 2012. Noncontrolling interests through May 10, 2012 are classified in the condensed consolidated statements of operations as part of consolidated net loss.

Subsequent to May 10, 2012, the Company’s investment in 800 Commerce is accounted for using the equity method and was reduced to zero.

On August 5, 2013, 800 Commerce filed Amendment No.5 to its’ S-1 Registration Statement with the Securities and Exchange Commission (“SEC”). The SEC declared the registration statement effective on August 8, 2013, and on September 4, 2013, the Company distributed the 6,000,000 shares of common stock of 800 Commerce it owned on a pro-rata basis to the Company’s shareholders.

CASH AND CASH EQUIVALENTS

The Company considers all highly liquid investments with an original term of three months or less to be cash equivalents.

ACCOUNTS RECEIVABLE

The Company records accounts receivable from amounts due from its processors and customers. The Company records accounts receivable upon the shipment of products. The Company charges certain merchants for processing services at a bundled rate based on a percentage of the dollar amount of each transaction and, in some instances, additional fees are charged for each transaction. The Company charges other merchant customers a flat fee per transaction, and may also charge miscellaneous fees to our customers, including fees for returns, monthly minimums, and other miscellaneous services. All the charges and collections thereon flow through our processors who then remit the fee due the Company within the month following the actual charges.

DEFERRED FINANCING COSTS

The costs related to the issuance of debt are capitalized and amortized to interest expense using the straight-line method through the maturities of the related debt.

PROPERTY AND EQUIPMENT

Property and equipment are stated at cost, and depreciation is provided by use of accelerated and straight-line methods over the estimated useful lives of the assets. The estimated useful lives of property and equipment are as follows:

	Office equipment, furniture and vehicles	5 years
	Computer hardware and software	3 years

REVENUE RECOGNITION

The Company recognizes revenue in accordance with FASB ASC 605, Revenue Recognition. ASC 605 requires that four basic criteria are met: (1) persuasive evidence of an arrangement exists, (2) delivery of products and services has occurred, (3) the fee is fixed or determinable and (4) collectability is reasonably assured.

The Company recognizes revenue during the month in which products are shipped or commissions are earned.

FAIR VALUE OF FINANCIAL INSTRUMENTS

Fair value measurements are determined under a three-level hierarchy for fair value measurements that prioritizes the inputs to valuation techniques used to measure fair value, distinguishing between market participant assumptions developed based on market data obtained from sources independent of the reporting entity (“observable inputs”) and the reporting entity’s own assumptions about market participant assumptions developed based on the best information available in the circumstances (“unobservable inputs”).

Fair value is the price that would be received to sell an asset or would be paid to transfer a liability (i.e., the “exit price”) in an orderly transaction between market participants at the measurement date. In determining fair value, the Company primarily uses prices and other relevant information generated by market transactions involving identical or comparable assets (“market approach”). The Company also considers the impact of a significant decrease in volume and level of activity for an asset or liability when compared with normal activity to identify transactions that are not orderly.

The highest priority is given to unadjusted quoted prices in active markets for identical assets (Level 1 measurements) and the lowest priority to unobservable inputs (Level 3 measurements). Securities are classified in their entirety based on the lowest level of input that is significant to the fair value measurement.

The three hierarchy levels are defined as follows:

Level 1 – Quoted prices in active markets that is unadjusted and accessible at the measurement date for identical, unrestricted assets or liabilities;

Level 2 – Quoted prices for identical assets and liabilities in markets that are not active, quoted prices for similar assets and liabilities in active markets or financial instruments for which significant inputs are observable, either directly or indirectly;

Level 3 – Prices or valuations that require inputs that are both significant to the fair value measurement and unobservable.

Credit risk adjustments are applied to reflect the Company’s own credit risk when valuing all liabilities measured at fair value. The methodology is consistent with that applied in developing counterparty credit risk adjustments, but incorporates the Company’s own credit risk as observed in the credit default swap market.

The Company's financial instruments consist primarily of cash, accounts payable and accrued expenses, and convertible debt. The carrying amounts of such financial instruments approximate their respective estimated fair value due to the short-term maturities and approximate market interest rates of these instruments. The estimated fair value is not necessarily indicative of the amounts the Company would realize in a current market exchange or from future earnings or cash flows.

INCOME TAXES

The Company accounts for income taxes in accordance with ASC 740-10, Income Taxes. Deferred tax assets and liabilities are recognized to reflect the estimated future tax effects, calculated at the tax rate expected to be in effect at the time of realization. A valuation allowance related to a deferred tax asset is recorded when it is more likely than not that some portion of the deferred tax asset will not be realized. Deferred tax assets and liabilities are adjusted for the effects of the changes in tax laws and rates of the date of enactment.

ASC 740-10 prescribes a recognition threshold that a tax position is required to meet before being recognized in the financial statements and provides guidance on recognition, measurement, classification, interest and penalties, accounting in interim periods, disclosure and transition issues. Interest and penalties are classified as a component of interest and other expenses. To date, the Company has not been assessed, nor paid, any interest or penalties.

Uncertain tax positions are measured and recorded by establishing a threshold for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Only tax positions meeting the more-likely-than-not recognition threshold at the effective date may be recognized or continue to be recognized. The Company’s tax years subsequent to 2005 remain subject to examination by federal and state tax jurisdictions.

EARNINGS (LOSS) PER SHARE

Earnings (loss) per share are computed in accordance with ASC 260, "Earnings per Share". Basic earnings (loss) per share is computed by dividing net income (loss), after deducting preferred stock dividends accumulated during the period, by the weighted-average number of shares of common stock outstanding during each period. Diluted earnings per share is computed by dividing net income by the weighted-average number of shares of common stock, common stock equivalents and other potentially dilutive securities, if any, outstanding during the period. There were 3,000,000 outstanding warrants as of September 30, 2013. As of September 30, 2013, the Company’s outstanding convertible debt is convertible into 4,870,886 shares of common stock and 1,000,000 shares of Class B convertible preferred stock is convertible into 448,378,861 shares of common stock. These amounts are not included in the computation of dilutive loss per share because their impact is antidilutive.

ACCOUNTING FOR STOCK-BASED COMPENSATION

The Company accounts for stock awards issued to non-employees in accordance with ASC 505-50, Equity-Based Payments to Non-Employees. The measurement date is the earlier of (1) the date at which a commitment for performance by the counterparty to earn the equity instruments is reached, or (2) the date at which the counterparty's performance is complete. Stock awards granted to non-employees are valued at their respective measurement dates based on the trading price of the Company’s common stock and recognized as expense during the period in which services are provided.

For the three and nine months ended September 30, 2013, the Company recorded stock and warrant based compensation of $32,183 and $3,253,197, respectively. For the nine months ended September 30, 2012, there was $135,061 stock based compensation expense (See Notes 7 and 8).

USE OF ESTIMATES

The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the consolidated financial statements and the reported amount of revenues and expenses during the reported period. Actual results could differ from those estimates.

NOTE 3 - RECENT ACCOUNTING PRONOUNCEMENTS

Accounting standards that have been issued or proposed by the FASB or other standards-setting bodies that do not require adoption until a future date are not expected to have a material impact on the consolidated financial statements upon adoption.

NOTE 4 - RECLASSIFICATIONS

Certain prior period balances have been reclassified to conform to the current period's financial statement presentation. These reclassifications had no impact on previously reported results of operations or stockholders' deficiency.

NOTE 5 – SALES CONCENTRATION AND CONCENTRATION OF CREDIT RISK

CASH

Financial instruments that potentially subject the Company to concentrations of credit risk consist principally of cash. The Company maintains cash balances at one financial institution, which is insured by the Federal Deposit Insurance Corporation (“FDIC”). The FDIC insured institution insures up to $250,000 on account balances. The company has not experienced any losses in such accounts.

SALES

For the three and nine months ended September 30, 2013 three (3) customers each accounted for more than 10% of our business, as follows:


Customer	Sales % Three Months Ended September 30, 2013	Sales % Nine Months Ended September 30, 2013		Accounts Receivable Balance, September 30, 2013
A	51%	26%	$	18,282
B	15%	-		7,542
C	11%	-		211
D	11%	-		-
E	-	37%		-
F	-	11%		9,936

PURCHASES

For the three and nine months ended September 30, 2013 100% of our purchases were from one vendor related to the purchase of Chillo and C+Swiss drinks. As of September 30, 2013, the Company had an accounts payable of $10 to this vendor.

NOTE 6 – CONVERTIBLE DEBT

In December 2011 the Company issued a $50,000 convertible promissory note as part of a guaranty fee due (the “Guaranty Note”) to a Company that is affiliated with a former officer of the Company. Terms of the note included an eight percent per annum interest rate and the note matured on the one year anniversary on December 20, 2012. Additionally, the holder of the Note had the right to convert the note into shares of common stock of the Company at a conversion price equal to eighty percent (80%) of the lowest closing bid price of the common stock within five (5) days of the conversion. The beneficial conversion feature included in the Guaranty Note resulted in an initial debt discount and derivative liability of $36,765.

During the year ended December 31, 2012, the company made payments of $18,000, reducing the balance of the Guaranty Note to $32,000 as of December 31, 2012. As of December 31, 2012 the Company revalued the remaining conversion feature of the Guaranty Note at $13,209. On March 31, 2013 the Company and the noteholder elected to convert the remaining $32,000 balance of the note and accrued and unpaid interest of $6,060 into 3,699,280 shares of common stock. The fair value of derivative liability on the date of conversion totaling $13,209 was reclassed to additional paid in capital.

On November 28, 2012 the Company entered into a $23,500 convertible note agreement (the 2012 Note) with Asher Enterprises, Inc. (“Asher”). We received net proceeds of $20,000 from the 2012 Note after debt issuance costs of $2,500 paid for lender legal fees. These debt issuance costs will be amortized over the earlier of the terms of the Note or any redemptions and accordingly $2,203 and has been expensed as debt issuance costs (included in interest expense) for the nine months ended September 30, 2013.

The Company determined that the conversion feature of the 2012 Note represents an embedded derivative since the Note is convertible into a variable number of shares upon conversion. Accordingly, the Note is not considered to be conventional debt under EITF 00-19 and the embedded conversion feature must be bifurcated from the debt host and accounted for as a derivative liability. Accordingly, the fair value of this derivative instrument has been recorded as a liability on the consolidated balance sheet with the corresponding amount recorded as a discount to each Note. Such discount will be amortized from the date of issuance to the maturity dates of the Note. The change in the fair value of the liability for derivative contracts will be recorded in other income or expenses in the consolidated statements of operations at the end of each quarter, with the offset to the derivative liability on the balance sheet. The beneficial conversion feature included in the 2012 Note resulted in an initial debt discount of $23,500 and an initial loss on the valuation of derivative liabilities of $1,826 for a derivative liability initial balance of $25,326.

As of December 31, 2012, the Company revalued the embedded conversion feature of the November 2012 Note. For the period from November 28, 2012 through December 31, 2012, the Company increased the derivative liability of $25,326 by $55 resulting in a derivative liability balance of $25,381. As of March 31, 2013 the Company revalued the embedded conversion feature of the November 2012 Note and for the period from December 31, 2012 to March 31, 2013, the Company decreased the derivative liability of the 2012 Note by $11 resulting in a derivative liability balance of $25,370. During the quarter ended June 30, 2013, the Company issued 1,210,273 shares of common stock in satisfaction of the convertible note and $940 of accrued and unpaid interest. The shares were issued at approximately $0.02 per share. The fair value of derivative liability on the date of conversion totaling $25,382 was reclassed to additional paid in capital.

On January 2, 2013, February 11, 2013, April 10, 2013 and July 29, 2013, the Company entered convertible note agreements (the 2013 Notes) with Asher for $37,500, $27,500, $27,500 and $65,000, respectively. We received net proceeds of $147,000 from the 2013 Notes after debt issuance costs of $10,500 paid for lender legal fees. These

debt issuance costs will be amortized over the earlier of the terms of the Note or any redemptions and accordingly $3,546 and $7,167 has been expensed as debt issuance costs (included in interest expense) for the three and nine months ended September 30, 2013. The beneficial conversion feature included in the 2013 Notes resulted in an initial debt discount of $157,500 and an initial loss on the valuation of derivative liabilities of $25,288 for a derivative liability initial balance of $182,788.

The fair value of the embedded conversion features of the 2013 Notes was calculated at each issue date utilizing the following assumptions:

Issuance Date	Fair Value	Term	Assumed Conversion Price	Market Price on Grant Date	Expected Volatility Percentage	Risk free Interest Rate
1/3/13	$40,476	9 months	$0.009	$0.0179	158%	0.12%
2/11/13	29,761	9 months	$0.0439	$0.0884	172%	0.11%
4/18/13	39,473	9 months	$0.0311	$0.045	171%	0.15%
7/29/13	73,078	9 months	$0.0222	$0.0428	151%	0.11%

During the three months ended September 30, 2013, the Company issued 3,171,944 shares of common stock in satisfaction of $65,000 of the 2013 Notes and $2,600 of accrued and unpaid interest. The shares were issued at approximately $0.0213 per share. The fair value of the derivative liability on the dates of conversion totaling $67,600 was reclassified to paid-in-capital.

As of September 30, 2013 the Company revalued the embedded conversion feature of the remaining 2013 Notes. From their dates of issuance, the Company increased the derivative liability of the remaining 2013 Notes by $84,640 resulting in a derivative liability of $98,148. The fair value of the 2013 Notes was calculated at September 30, 2013 utilizing the following assumptions:

Note

Issuance

Date

Fair Value

Term

Assumed Conversion Price

Expected

Volatility Percentage

Risk free

Interest Rate

4/18/13

$29,179

3 months

0.0202

127%

0.02%

7/29/13

68,969

6 months

0.0202

127%

0.04%

The inputs used to estimate the fair value of the derivative liabilities are considered to be level 2 inputs within the fair value hierarchy.

A summary of the derivative liability balance as of December 31, 2012 and September 30, 2013 is as follows:

Fair Value	Derivative Liability Balance 12/31/12	Initial Derivative Liability	Redeemed Convertible Notes	Fair value change- nine months ended 9/30/13	Derivative Liability Balance 9/30/13
Guaranty Note	$13,209	-	$(13,209)	-	-
2012 Note	25,381	-	(25,381)	-	-
2013 Notes	-	$182,789	(67,600)	$(17,040)	$98,149
Total	$38,590	$182,789*	$(106,190)	$(17,040)	$98,149

*Comprised of $157,500, the discount on the face value of the convertible note and the initial derivative liability expense of $25,289 which is included in the derivative liability expense of $8,250 on the condensed statement of operations for the nine months ended September 30, 2013, included herein.

On May 20, 2013, the Company entered into a Securities Purchase Agreement with Typenex Co-Investment, LLC ("Typenex"), for the sale of an 8% convertible note in the principal amount of up to $667,500 (which includes Typenex legal expenses in the amount of $7,500 and a $60,000 original issue discount) (the “Company Note”) for $600,000, consisting of $100,000 paid in cash at closing (May 21, 2013) and five secured promissory notes, aggregating $500,000, bearing interest at the rate of 8% per annum. The first and second notes were funded on June 13, 2013 and September 19, 2013, respectively and the three remaining notes each maturing sixty (60) days following the occurrence of the Maturity Date (the “Investor Notes”). The Investor Notes may be prepaid, without penalty, all or portion of the outstanding balance along with accrued but unpaid interest at any time prior to maturity. The Company has no obligation to pay Typenex any amounts on the unfunded portion of the Note.

The Note bears interest at the rate of 8% per annum. All interest and principal must be repaid on June 16, 2014. The Note is convertible into common stock, at Typenex’s option, at a price of $0.055 per share. In the event the Company elects to prepay all or any portion of the Note, the Company is required to pay to Typenex an amount in cash equal to 125% multiplied by the sum of all principal, interest and any other amounts owing.

Typenex has agreed to restrict its ability to convert the Note and receive shares of common stock such that the number of shares of common stock held by them in the aggregate and their affiliates after such conversion or exercise does not exceed 4.99% of the then issued and outstanding shares of common stock. The Note is a debt obligation arising other than in the ordinary course of business, which constitutes a direct financial obligation of the Company. The Note also provides for penalties and rescission rights if we do not deliver shares of our common stock upon conversion within the required timeframes.

The Company claims an exemption from the registration requirements of the Securities Act of 1933, as amended (the “Act) for the private placement of these securities pursuant to Section 4(2) of the Act and/or Regulation D promulgated there under since, among other things, the transaction did not involve a public offering, Typenex is an accredited investor and had access to information about the Company and their investment, Typenex took the securities for investment and not resale, and the Company took appropriate measures to restrict the transfer of the securities.

NOTE 7 – RELATED PARTY TRANSACTIONS

Management fees and stock compensation expense

Effective January 1, 2011, the Company has agreed to annual compensation of $90,000 for its CEO, which was increased to $150,000 annually, effective January 1, 2013. Effective January 1, 2013, the Company has agreed to annual compensation of $96,000 for the CFO. For the three and nine months ended September 30, 2013, the Company expensed $61,500 and $184,500 included in Administrative and Management Fees in the Unaudited Condensed Consolidated Statements of Operations, included herein. As of September 30, 2013, the Company owed the CEO $13,550 and the CFO $46,000.

In August 2012, the Company issued 250,000 shares of Class B Preferred Stock to the President, valued at $177,667 and recorded the amount as deferred stock compensation to be amortized over one year. As of June 30, 2013, the Company accepted the resignation of Mr. Rodriguez as an Officer and Director of the Company. The

Company has cancelled the Preferred Stock and returned the shares to the treasury of the Company for failure to complete the Employment Agreement and SweetMD transaction. Therefore, the Company stopped amortizing the deferred compensation during the quarter ended June 30, 2013, and recorded an entry to eliminate the remaining unamortized compensation of $29,611 with the corresponding entry to additional paid in capital. The Company recognized expenses $22,207 and $192,472 for the three and nine months ended September 30, 2013.

In June 2013, Mr. Friedman agree to exchange 30,335,000 shares of common stock in partial consideration for the issuance of 450,000 shares of Class B preferred stock (see note 8).

Agreements with prior management

In December 2011 the Company issued a $50,000 convertible promissory note (see Note 6) as part of a guaranty fee due to a Company that is affiliated with a former officer of the Company. Terms of the note include an eight percent per annum interest rate and the note matured on the one year anniversary on December 20, 2012. Additionally, the holder of the Note has the right to convert the note into shares of common stock of the Company at a conversion price equal to eighty percent (80%) of the lowest closing bid price of the common stock within five (5) days of the conversion. On March 31, 2013, the Company and the noteholder elected to convert the remaining balance of the note of $32,000 and accrued and unpaid interest of $6,060 into 3,699,280 shares of common stock.

Also in December 2011, the Company agreed to pay an additional $50,000 in common stock, which is included in accounts payable and accrued expenses on the September 30, 2013 and December 31, 2012 consolidated balance sheets.

NOTE 8 – COMMON AND PREFERRED STOCK

Common Stock

On March 19, 2013, the Company issued 250,000 shares of restricted common stock, to Empire Relations Holdings, LLC, as consideration under a consulting agreement dated March 7, 2013 for public and financial relations services. The fair value was $15,500 based on the closing stock price of $0.062 per share on the measurement date as the shares are non-refundable and no future performance obligation exists.

On March 31, 2013, the Company agreed to issue 3,699,280 shares of common stock upon the conversion of the remaining balance of $32,000 of the guaranty note and accrued and unpaid interest of $6,060 (see notes 6 and 7).

Previously the Company appointed Mr. Jayme Canton to be an advisor to the Company’s Board of Directors. In April 2013, the Company agreed to issue to Mr. Canton 2,000,000 shares of common stock, a warrant to purchase 3,000,000 shares of common stock at an exercise price of $0.05 per share with an expiration date on the third year anniversary of the grant, and 250,000 shares of common stock to be issued at the end of each calendar quarter beginning on June 30, 2013 and ending on the earlier of March 31, 2015 (the term of Canton’s advisor role) or the date Canton is no longer serving as an advisor to the board of directors. The Company included $9,975 and $19,750 in stock based compensation expense for the three and nine months ended for September 30, 2013, respectively, for the shares issued as of September 30, 2013, based upon the market price of the common stock on the grant dates.

On April 23, 2013 the Company issued a Convertible Note to an unaffiliated third party in exchange and for the cancellation of a litigation contingency of $46,449, which was acquired by the third party. Also on April 23, 2013, the Company issued 1,750,000 shares of common stock in satisfaction of the April 23, 2013 Convertible Note. The shares were issued at $0.0265 per share, and the Company recorded a beneficial conversion feature expense of $29,561.

On June 26, 2013, B. Michael Friedman, the Company’s CEO exchanged 30,335,000 shares of common stock for 450,000 shares of Class B Preferred Stock. The Company reduced accrued compensation due Mr. Freidman of $100,022 and recognized stock based compensation expense of $2,821,275.

On July 8, 2013, the Company issued 1,857,143 shares of common stock in satisfaction of the January 2, 2013 Asher convertible note of $37,500 and accrued and unpaid interest of $1,500. The shares were issued at $0.021 per share.

On August 22, 2013 and August 27, 2013, the Company issued in the aggregate 1,314,801 shares of common stock in satisfaction of the February 11, 2013 note of $27,500 and accrued and unpaid interest of $1,100. The shares were issued at $0.021 per share.

Preferred Stock

As of December 31, 2012, the Company had 800,000 shares of Series B Preferred Stock (the “Class B Preferred Stock”), par value $0.01 outstanding. On June 12, 2013, pursuant to Rodriguez’s resignation, non-execution of the employment agreement dated August 10, 2012 and the failure to close the transaction between the Company and SweetMD, Inc., the Company cancelled the book entry of Rodriguez’s 250,000 shares of Class B Preferred Stock.

Subsequent to the issuance of 450,000 shares of Class B Preferred Stock as above, there are 1,000,000 shares of Class B Preferred Stock outstanding as of September 30, 2013.

The rights, preferences and restrictions of the Class B Preferred Stock as amended, state; i)Each share of the Class B Convertible Preferred Stock shall automatically convert (the “Conversion”) into shares of the Corporation’s common stock at the moment there are sufficient authorized and unissued shares of common stock to allow for the Conversion. The Class B Convertible Preferred Stock will convert in their entirety, simultaneously to equal one half (1/2) the amount of shares of common stock outstanding on a fully diluted basis immediately prior to the Conversion. The Conversion shares will be issued pro rata so that each holder of the Class B Convertible Preferred Stock will receive the appropriate number of shares of common stock equal to their percentage ownership of their Class B Convertible Preferred Stock and ii) all of the outstanding shares of the Class B Preferred Stock in their entirety will have voting rights equal to the amount of shares of common stock outstanding on a fully diluted basis immediately prior to any vote. The shares eligible to vote will be calculated pro rata so that each holder of the Class B Convertible Preferred Stock will be able to vote the appropriate number of shares of common stock equal to their percentage ownership of their Class B Convertible Preferred Stock. The Class B Convertible Preferred Stock shall have a right to vote on all matters presented or submitted to the Corporation’s stockholders for approval in pari passu with holders of the Corporation’s common stock, and not as a separate class.

Warrants

On April 26, 2013 and in connection with the appointment of Mr. Jayme Canton to the Company’s advisory board, the Company issued a warrant to Mr. Canton to purchase 3,000,000 shares of common stock. The warrant expires on the three year anniversary and has an exercise price of $0.05 per share. The Company valued the warrant at $124,200 based on the Black Scholes formula and the following assumptions:

Estimated market value of common stock on measurement date: $0.04

Exercise price: $0.05

Risk free interest rate: 11%

Term in years: 3 years

Expected volatility: 223%

Expected dividends: 0.00%

A summary of the activity of the Company’s outstanding warrants at January 1, 2013 and September 30, 2013 is as follows:

	Warrants	Weighted-average exercise price	Weighted-average grant date fair value
Outstanding and exercisable at January 1, 2013	-	-	-
Granted	3,000,000	$ 0.05	$ 0.0414
Expired	-	-	-
Exercised	-	-	-

Outstanding and exercisable at September 30, 2013	3,000,000	$ 0.05	$ 0.0414

NOTE 9 – INCOME TAXES

Deferred income taxes reflect the net tax effects of operating loss and tax credit carry forwards and temporary differences between carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. In assessing the realizability of deferred tax assets, management considers whether it is more likely than not that some portion or all of the deferred tax assets will not be realized. The ultimate realization of deferred tax assets is dependent upon the generation of future taxable income during the periods in which temporary differences representing net future deductible amounts become deductible. Due to the uncertainty of the Company’s ability to realize the benefit of the deferred tax assets, the deferred tax assets are fully offset by a valuation allowance at September 30, 2013 and 2012.

As of September 30, 2013, the Company had a tax net operating loss carry forward of approximately $846,000. Any unused portion of this carry forward expires in 2030. Utilization of this loss may be limited in the event of an ownership change pursuant to IRS Section 382.

NOTE 10 – CONTINGENCIES AND COMMITMENTS

Effective on April 1, 2013, the Company entered into a three year agreement to rent office space in Detroit, Michigan. Totaling approximately 2,500 square feet, the space will also be used to operate the Company’s Certification Station business. The monthly rent under this lease was $2,200 per month.

Effective August 28, 2013, the Company and the landlord amended the office lease allowing the Company to move to a new location in downtown Detroit. The Company now occupies 3,657 square feet and the monthly rent is $3,047. Effective April 1, 2014, the monthly rent will be $3,200 and effective April 1, 2015 the monthly rent will increase to $3,352. Effective May 15, 2013, the Company signed a month to month lease for warehouse space and logistics for the shipping of the Company’s Chillo drink products for $850 per month.

Rent expense for the three and nine months ended September 30, 2013 was $9,788 and $24,019, respectively.

The Company is not aware of any legal proceedings against it as of September 30, 2013. No contingencies have been provided for in the financial statements.

NOTE 11 – GOING CONCERN

The accompanying consolidated financial statements have been prepared assuming the Company will continue as a going concern. As of September 30, 2013 the Company had an accumulated deficit of $8,679,839 and a working capital deficit of $362,329. These conditions raise substantial doubt about the Company's ability to continue as a going concern. The consolidated financial statements do not include any adjustments that might result from the outcome of this uncertainty.

NOTE 12 – SEGMENT REPORTING

Description of segments

During the nine months ended September 30, 2013, the Company had operated in two reportable segments: accounts receivable processing and financing and wholesale sales. Prior to April 1, 2013, the Company was receiving fees as the agent of record for fees pursuant to the ACS agreement. Beginning in the quarter ended June 30, 2013, the Company began wholesaling products (Chillo drinks). The accounting policies of the segments are the same as those described in the Note 1. The Company’s reportable segments are strategic business units that offer products.

For the nine months ended September 30, 2013, segment results are as follows:

		Processing fees		Wholesale			Corporate			Total
Net revenues	$	49,818	$	85,598		$	—		$	135,416
Cost of sales		—		69,880			—			69,880
Operating costs		47,900		16,704			349,577			414,181
Other non-cash items:
Stock-based compensation		—		—			3,253,197			3,253,197
Other expense		—		—			180,703			180,703
Segment gain or ( loss)		1,918		(986	)		(3,783,477	)		(3,782,545	)
Segment assets		—		62,500			179,896			242,396

NOTE 13 – SUBSEQUENT EVENTS

On November 12, 2013, the Board of Directors of the Company approved by unanimous written consent a 1-for-10 reverse stock split (the “Reverse Stock Split”) and to decrease the authorized common stock of the Company. Pursuant to the Reverse Stock Split, each ten (10) shares of the Company’s Common Stock will be automatically converted, without any further action by the Stockholders, into one share of Common Stock. No fractional shares of Common Stock will be issued as the result of the Reverse Stock Split. Instead, the Company will issue to the Stockholders one additional share of Common Stock for each fractional share. The Company filed Form DEF 14c on November 6, 2013 and anticipates that the effective date of the Reverse Stock Split will be in December 2013.

The Company believes that, among other reasons, the number of outstanding shares of Common Stock have contributed to a lack of investor interest in the Company and has made it difficult for the Company to attract new investors and potential candidates. The Board believes that the Reverse Stock Split could bring additional business opportunities to the Company and increase the stock price of our Common Stock and that the higher stock price could help generate interest in the Company by investors and provide business opportunities. We have no current plans, proposals, or arrangements to engage in any corporate transactions that would require the issuance of additional securities made available pursuant to this proposal.

However, the effect of the Reverse Stock Split, if any, upon the stock price for our Common Stock cannot be predicted, and the history of similar stock split combinations for companies like us is varied. Further, we cannot assure you that the stock price of our Common Stock after the Reverse Stock Split will rise in proportion to the reduction in the number of shares of Common Stock outstanding as a result of the Reverse Stock Split because, among other things, the stock price of our Common Stock may be based on our performance and other factors as well.

The Common Stock issued pursuant to the Reverse Stock Split will remain fully paid and non-assessable. The Reverse Stock Split shall not affect any rights, privileges or obligations with respect to the shares of Common Stock existing prior to the Reverse Stock Split, nor does it increase or decrease the market capitalization of the Company. The Reverse Stock Split is not intended as, and will not have the effect of, a “going private transaction” under Rule 13e-3 of the Exchange Act. We will continue to be subject to the periodic reporting requirements of the Exchange Act.

By reducing the number of issued and outstanding shares of Common Stock, more shares of Common Stock are available for issuance as a result of the Reverse Stock Split. The Board believes that the availability of more shares of Common Stock for issuance will allow the Company greater flexibility in pursuing financing from investors and issuing shares of Common Stock in exchange for financing, meeting business needs as they arise, taking advantage of favorable opportunities, and responding to a changing corporate environment.

The Company’s Board believes that the decrease in authorized Common Stock could reduce the potential dilutive effect of the Reverse Stock Split by reducing the availability of new common shares for future issuance and could help generate interest in the Company by investors and provide business opportunities. We have no current plans, proposals or arrangements to engage in any corporate transactions that would require the issuance of additional securities made available pursuant to this proposal.

The decrease in authorized Common Stock shall not affect any rights, privileges or obligations with respect to the shares of Common Stock existing prior to the decrease in authorized Common Stock, nor does it increase or decrease the market capitalization of the Company. The decrease in authorized Common Stock is not intended, as, and will not have the effect of, “a going private transaction” under Rule 13e-3 of the Exchange Act. We will continue to be subject to the periodic reporting requirements of the Exchange Act.

The decrease in authorized Common Stock will become effective on the date that we file the Certificate of Amendment to the Articles of Incorporation of the Company (the “Amendment”) with the Secretary of State of the State of Delaware. We intend to file Amendment with the Secretary of State of Delaware promptly after the twentieth (20^th) day following the date on which this Information Statement is mailed to the Stockholders.

Prior to filing the amendment to the Certificate of Incorporation reflecting the Reverse Stock Split and decrease in the authorized Common Stock, the Company must first notify the Financial Industry Regulatory Authority (“FINRA”) by filing the issuer Company Related Action Notification Form no later than ten (10) days prior to our anticipated record date for the Reverse Stock Split. Our failure to provide such notice may constitute fraud under Section 10 of the Exchange Act.

On October 16, 2013, the Company issued a convertible promissory note to Asher for $70,000 under the same terms of the 2013 Notes described in Note 6.

On October 21, 2013, the Company issued 1,722,892 shares of common stock in satisfaction of the April 18, 2013 Asher convertible note of $27,500 and accrued and unpaid interest of $1,100. The shares were issued at approximately $0.016 per share.

The Company’s Management performed an evaluation of the Company’s activity through the date these financials were issued to determine if they must be reported. The Management of the Company determined that there were no other reportable subsequent events to be disclosed.

ITEM 2. MANAGEMENT'S DISCUSSION AND ANALYSIS OR PLAN OF OPERATION

The following is management’s discussion and analysis of certain significant factors that have affected our financial position and operating results during the periods included in the accompanying consolidated financial statements, as well as information relating to the plans of our current management. This report includes forward-looking statements. Generally, the words “believes,” “anticipates,” “may,” “will,” “should,” “expect,” “intend,” “estimate,” “continue,” and similar expressions or the negative thereof or comparable terminology are intended to identify forward-looking statements. Such statements are subject to certain risks and uncertainties, including the matters set forth in this report or other reports or documents we file with the Securities and Exchange Commission from time to time, which could cause actual results or outcomes to differ materially from those projected. Undue reliance should not be placed on these forward-looking statements which speak only as of the date hereof. We undertake no obligation to update these forward-looking statements.

The following discussion and analysis of our financial condition and results of operations should be read in conjunction with the audited consolidated financial statements and notes thereto for the years ended December 31, 2012 and 2011, included in our annual report on Form 10-K filed with the SEC on April 13, 2013.

The independent auditors reports on our financial statements for the years ended December 31, 2012 and 2011 includes a “going concern” explanatory paragraph that describes substantial doubt about our ability to continue as a going concern. Management’s plans in regard to the factors prompting the explanatory paragraph are discussed below and also in Note 11 to the condensed consolidated financial statements filed herein.

(a) Liquidity and Capital Resources.

For the nine months ended September 30, 2013, net cash used in operating activities was $266,636 compared to $25,543 for the nine months ended September 30, 2012. The company had a net loss $3,782,545 for the nine months ended September 30, 2013 compared to a net loss of $330,388 for the nine months ended September 30, 2012. The net loss for the nine months ended September 30, 2013 was impacted by stock and warrant compensation expense of $3,253,197 comprised of $2,821,275 of preferred stock compensation, the amortization of deferred stock compensation of $192,472 from the previous issuance of Series B preferred stock, $124,200 warrant based compensation for the issuance of a warrant to purchase 3,000,000 shares of common stock to our advisor to the board of directors, $80,000 for the one time issuance of 2,000,000 shares of common stock to the same advisor, 500,000 shares of common stock (with an additional 250,000 shares to be issued each quarter the advisor continues his relationship with the Company) valued at $19,750 and $15,500 for the issuance of 250,000 shares for services provided to the Company. Additional non-cash expenses for the nine months ended September 30, 2013 were the amortization of the initial discounts of $103,517 on the convertible notes, the initial derivative liability expense and the change in the fair value of the derivatives of $25,288, amortization of deferred financing fees of $26,396 also related to the convertible promissory notes and a beneficial conversion feature related to the conversion of the contingent liability to common stock of $29,561.

During the nine months ended September 30, 2013, net cash provided by financing activity was $420,500. This was comprised of issuance of convertible promissory notes of $157,500, proceeds of $300,000 related to the Typenex convertible note (see note 6 to the condensed consolidated unaudited financial statements contained herein) and the payment of deferred financing fees of $37,000.

For the nine months ended September 30, 2013, cash and cash equivalents increased by $151,355 compared to a decrease of $2,543 for the nine months ended September 30, 2012. Ending cash and cash equivalents at September 30, 2013 was $153,247 compared to $1,892 at December 31, 2012.

We have limited cash and cash equivalents on hand. We presently maintain our daily operations and capital needs through the sale of our products. We will need to raise funds to continue to be able to support our operating expenses and to meet our other obligations as they become due. Sources available to us that we may utilize include the sale of unsecured convertible debentures from unaffiliated investors which may cause dilution to our stockholders. The company expects to increase sales of additional products over the course of this fiscal year.

(b) Results of Operations

Results of operations for the three and nine months ended September 30, 2013 vs. September 30, 2012

REVENUES

Revenues during the three and nine months ended September 30, 2013 were comprised of the following:

		2013				2012
		Three months ended September 30		Nine months ended September 30		Three months ended September 30		Nine months ended September 30
Cloud based software	$	14,946	$	22,860	$	-	$	-
ACS		-		49,818		-		-
Chillo products		32,385		62,738		-		-
Processing fees		-		-		781		50,239
Total	$	47,331	$	135,416	$	781	$	50,239

In April 2013, Alternative Capital Solutions (“ACS”) and the Company terminated their agreements and accordingly, the Company will no longer be receiving fees related to the ACS agreement. During 2013, the Company entered into an exclusive distributorship agreement with Chill Drinks, LLC (See Note 1) for sales of Chill Drink’s products to dispensaries. Sales began in April 2013. Also during the quarter ending June 30, 2013 the Company began generating revenues related to its’ cloud based patient software (See note 1) and anticipates to begin a monthly recurring revenue model, whereby dispensaries will pay up to $400 per month for access to the Company’s cloud based patient software. Additionally through the Company’s cloud based patient software, the Company will be selling a patient digital health record storage system for an annual fee. The Company will be introducing additional products in the forthcoming quarters to supplement the initial products.

Revenues from 2012 period were all related to merchant processing fees the Company received from medical dispensaries. Effective July 1, 2012, the merchant processing fees ceased as a result of Mastercard and Visa declining to accept credit card charges from medical dispensaries.

OPERATING EXPENSES

Operating expenses were $156,378 and $3,667,378 for the three and nine months ended September 30, 2013 compared to $161,479 and $282,905 for the three and nine months ended September 30, 2012. The expenses were comprised of:

		2013				2012
Description		Three months ended September 30		Nine months ended September 30		Three months ended September 30		Nine months ended September 30
Administration and management fees	$	66,449	$	201,630	$	17,579	$	78,367
Stock compensation expense, management		9,975		3,126,655		135,062		135,062
Stock compensation expense, other		22,208		126,542		-		-
Professional and consulting fees		9,950		58,821		4,100		11,500
Commissions		-		31,200		-		8,512
Advertising and promotional expenses		9,043		17,914		-		-
Rent and occupancy costs		5,341		24,124		3,582		15,265
General and other administrative		33,412		80,492		1,156		34,199
Total	$	156,378	$	3,667,378	$	161,479	$	282,905

Administration and management fees increased as a result of the increase of the amount accrued for the salaries for our CEO from $22,500 for the three and nine months ended September 30, 2012 to $37,500 and $112,500 for the three and nine months ended September 30, 2013, compensation recorded for our CFO of $24,000 and $72,000 for the three and nine months ended September 30, 2013.

Stock compensation expense, management was comprised of $2,821,275 of preferred stock compensation, $124,200 warrant based compensation for the issuance of a warrant to purchase 3,000,000 shares of common stock to our advisor to the board of directors, $80,000 for the one time issuance of 2,000,000 shares of common stock to the same advisor, 500,000 shares of common stock (with an additional 250,000 shares to be issued each quarter the advisor continues his relationship with the Company) valued at $19,750. Stock compensation expense, other for 2013 includes the amortization of deferred stock compensation of $22,208 (three months) and $111,042 (nine months) from the previous issuance of Series B preferred stock and $15,500 (for the nine months ended September 30, 2013) for the issuance of 250,000 shares for services provided to the Company.

Professional and consulting fees increased for the three and nine month periods in 2013 compared to 2012 as a result of investor relation costs of $7,150 and $29,546 for the three and nine months ended September 30, 2013, respectively, compared to $6,200 for the nine months ended September 30, 2012. Professional fees of $2,500 and $9,775 were incurred for the three and nine months ended September 30, 2013, respectively, compared to $4,100 and $11,250 for the three and nine months ended September 30, 2012. Consulting fees of $19,200 were incurred for the nine months ended September 30, 2013, of which $16,700 was pursuant to the ACS agreement. Commissions of $31,200 were also incurred for the nine months ended September 30, 2013 pursuant to the ACS Agreement.

General and other administrative costs for the three and nine months ended September 30, 2013, were $33,412 and $80,492, respectively, compared to $1,156 and $34,199 for the three and nine months ended September 30, 2012, respectively. Expenses for the nine months ended September 30, 2013, include public company filing and transfer agent fees of $19,976, travel and entertainment costs of $24,140, internet and web based service costs of $10,677, office supplies of $5,261 and $20,438 of other general and administrative costs.

OTHER INCOME (EXPENSE)

Other expense for the three and nine months ended September 30, 2013 was $27,850 and $180,703, respectively, compared to $86,161 and $98,417 for the three and nine months ended September 30, 2012. Included in the current period is interest expense of $53,268 (three months) and $175,828 (nine months), comprised of $41,519 (three months) and $103,517 (nine months) related to the amortization of the initial discount on convertible promissory notes, $10,311 (three months) and $26,396 (nine months) for the amortization of the deferred financing costs and $2,158 (three months) and $16,354 (nine months) for the interest expense on the face value of the notes. Also included in other expenses for the nine months ended September 30, 2013 was $25,288 for the initial derivative liability expense for the embedded derivative in newly issued convertible notes and a (decrease)of $17,038 for the fair value change on the derivative liability associated with the convertible promissory notes. Other expenses for the three and nine months ended September 30, 2012 included interest expense of $35,045 (three months) and $127,981 (nine months). Interest expense was comprised of $31,449 (three months) and $113,255 (nine months) related to the amortization of the initial discount on convertible promissory notes, $1,806 (three months) and $7,352 (nine months) for the amortization of the deferred financing costs and $1,790 (three months) and $7,374 (nine months) for the interest expense on the face value of the notes. For the three months ended September 30, 2012 the fair value change in the derivative associated with convertible promissory notes resulted in an expense of $51,116 and for the nine months ended September 30, 2012, expenses were partially offset for the fair value change (decrease) of $33,072 in the derivative liability associated with convertible promissory notes.

OFF BALANCE SHEET ARRANGEMENTS

None

Critical Accounting Policies

See Note 2 to the condensed consolidated financial statements included herein.

ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

Not applicable to smaller reporting companies.

ITEM 4. CONTROLS AND PROCEDURES

Evaluation of Disclosure Controls and Procedures.

We maintain disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) that are designed to ensure that information required to be disclosed in our filings under the Exchange Act is recorded, processed, summarized and reported within the periods specified in the rules and forms of the SEC. This information is accumulated to allow our management to make timely decisions regarding required disclosure. Our President, who serves as our principal executive officer and principal financial officer, evaluated the effectiveness of our disclosure controls and procedures as of the end of the period covered by this report and he determined that our disclosure controls and procedures were ineffective due to a control deficiency. During the period we did not have additional personnel to allow segregation of duties to ensure the completeness or accuracy of our information. Due to the size and operations of the Company, we are unable to remediate this deficiency until we acquire or merge with another company.

Changes in Internal Control Over Financial Reporting

During the quarter ended June 30, 2013, there were no changes in the Company's internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act) that have materially affected, or are reasonably likely to materially affect, its internal control over financial reporting.

Changes in Internal Control over Financial Reporting. There were no changes in our internal control over financial reporting, as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act, during our most recently completed fiscal quarter that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

PART II. OTHER INFORMATION

Item 1. Legal Proceedings

None.

Item 1A. RISK FACTORS

We are a smaller reporting company as defined by Rule 12b-2 of the Securities Act of 1934 and are not required to provide the information under this item.

Item 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS.

On July 8, 2013, the Company issued 1,857,143 shares of common stock in satisfaction of a convertible note of $37,500 and accrued and unpaid interest of $1,500. The shares were issued at approximately $0.021 per share.

On August 22, 2013 and August 27, 2013, the Company issued 688,073 and 626,728, respectively, shares of common stock in satisfaction of a convertible note of $27,500 and $1,100 of accrued and unpaid interest. The shares were issued at approximately $0.022 per share.

On September 30, 2013, the Company issued 250,000 shares of common stock to Canton for advisory services for the three months ended September 30, 2013.

The issuance of the shares was exempt from the registration requirements of the Securities Act of 1933 pursuant to Section 4(2) thereof. The consultant was an accredited and sophisticated investor, familiar with our operations, and there was no solicitation.

ITEM 3. Defaults upon Senior Securities

None.

Item 4. MINE SAFETY DISCLOSURES

Not applicable.

ITEM 5. Other Information

None

ITEM 6. EXHIBITS AND REPORTS ON FORM 8-K

(a) Exhibit index

31.1 Certification of Chief Executive Officer, and Director Pursuant to Section 302 of the Sarbanes-Oxley Act.

31.2 Certification of Chief Financial Officer, and Director Pursuant to Section 906 of the Sarbanes-Oxley Act.

32.1 Certification of Chief Executive Officer, and Director Pursuant to Section 302 of the Sarbanes-Oxley Act.

32.2 Certification of Chief Financial Officer, and Director Pursuant to Section 906 of the Sarbanes-Oxley Act.

SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

Dated: November 19, 2013

MEDISWIPE, INC.

By:	/s/ B. Michael Friedman
	B. Michael Friedman
	Chief Executive Officer and Director
	(Principal Executive Officer)

EX-31.1 2 mwip111613form10qex311.htm EXHIBIT 31.1

EXHIBIT 31.1

CERTIFICATION PURSUANT TO RULE 13A-14 OR 15D-14 OF THE SECURITIES

EXCHANGE ACT OF 1934, AS ADOPTED PURSUANT TO SECTION 302 OF

THE SARBANES-OXLEY ACT OF 2002

I, B. Michael Friedman, certify that:

I have reviewed this Quarterly Report on Form 10-Q of Mediswipe, Inc.;

Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the Registrant as of, and for, the periods presented in this report;

I am responsible for establishing and maintaining internal disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15(d)-15(f))for the registrant and have:

Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under my supervision, to ensure that material information relating to the Registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under my supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to me by others within those entities, particularly during the period in which this report is being prepared;

Evaluated the effectiveness of the Registrant's disclosure controls and procedures and presented in this report my conclusion about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

Disclosed in this report any change in the Registrant's internal control over financial reporting that occurred during the Registrant's most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the Registrant's internal control over financial reporting; and

I have disclosed, based on my most recent evaluation of internal control over financial reporting, to the Registrant’s auditors and the audit committee of the Registrant’s board of directors (or persons performing the equivalent functions):

All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the Registrant's ability to record, process, summarize and report financial information; and

Any fraud, whether or not material, that involves management or other employees who have a significant role in the Registrant's internal control over financial reporting.

Date: November 19, 2013	/s/ B. Michael Friedman
	B. Michael Friedman
	Principal Executive Officer

EX-31.2 3 mwip111613form10qex312.htm EXHIBIT 31.2

EXHIBIT 31.2

CERTIFICATION PURSUANT TO RULE 13A-14 OR 15D-14 OF THE SECURITIES

EXCHANGE ACT OF 1934, AS ADOPTED PURSUANT TO SECTION 302 OF

THE SARBANES-OXLEY ACT OF 2002

I, Barry S. Hollander, certify that:

I have reviewed this Quarterly Report on Form 10-Q of Mediswipe, Inc.;

Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under my supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to me by others within those entities, particularly during the period in which this report is being prepared;

I have disclosed, based on my most recent evaluation of internal control over financial reporting, to the Registrant's auditors and the audit committee of the Registrant's board of directors (or persons performing the equivalent functions):

Any fraud, whether or not material, that involves management or other employees who have a significant role in the Registrant's internal control over financial reporting.

Date: November 19, 2013	/s/ Barry S. Hollander
	Barry S. Hollander
	Principal Accounting Officer

EX-32.1 4 mwip111613form10qex321.htm EXHIBIT 32.1

EXHIBIT 32.1

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of Mediswipe, Inc. (the “Company”) on Form 10-Q for the period ended September 30, 2013, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, B. Michael Friedman, Principal Executive Officer, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company, as of, and for the periods presented in the Report.

	/s/ B. Michael Friedman
	B. Michael Friedman
	Principal Executive Officer
	November 19, 2013

A signed original of this written statement required by Section 906 has been provided to Mediswipe, Inc. and will be retained by Mediswipe, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.

EX-32.2 5 mwip111613form10qex322.htm EXHIBIT 32.2

EXHIBIT 32.2

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of Mediswipe, Inc. (the “Company”) on Form 10-Q for the period ended September 30, 2013, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Barry S. Hollander, Principal Accounting Officer, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company, as of, and for the periods presented in the Report.

	/s/ Barry S. Hollander
	Barry S. Hollander
	Principal Accounting Officer
	November 19, 2013

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NOTE 1 - ORGANIZATION   BUSINESS   MediSwipe Inc. (the Company or Mediswipe) offers a complete line of merchant services providing innovative solutions for electronically processing merchant and patient transactions within the healthcare industry. The Company is primarily focused on providing innovative patient solutions to licensed medical marijuana dispensaries, pharmacies and healthcare patient facilities.   Through June 30, 2012, the Company provided merchant services to approximately forty medical dispensaries and wellness centers throughout California and Colorado through our sponsor bank Electronic Merchant Systems (EMS). Effective July 1, 2012, EMS advised all medical dispensaries that they will no longer accept their Visa and MasterCard transactions. This action had a materially adverse effect on our business.   The Company has utilized its existing banking and merchant network and moved toward vertical markets within both the medicinal medical marijuana and healthcare sector over the last several months. During the three months ended March 31, 2013, through strategic partnerships with banking and financing partners the Company received commission based fees for arranging for third party financing for elective surgery procedures.   On April 30, 2013 the Company entered into a one year Distribution Agreement with Chill Drinks, LLC (Chill Drinks). Chill Drinks has the rights to an energy drink called Chillo Energy Drink (Chillo) and a hemp ice tea drink called C+ Swiss Ice Tea (C+Swiss). Chillo and C+Swiss are referred to as the (Chill Drink Products). Pursuant to the Distribution Agreement the Company has the exclusive distribution and placement rights of the Chill Drink Products to medical dispensaries.   The Company introduced during the quarter ending June 30, 2013, its proprietary Data Management System (DMS). DMS is designed specifically for medicinal dispensaries in regulated jurisdictions. The DMS application is a HIPAA compliant, web-secure document repository and collaboration system, developed exclusively for the medical marijuana industry. DMS includes patient registration, digital records management and tracking of all caregiver transactions, including log-in time, date stamp and quantity and type of medication prescribed. DMS was developed by industry leaders in patient work-flow, and cloud-based web solutions to provide patients, caregivers, dispensaries, labs, providers and certification centers with the industry's first complete, cloud-based network collaboration system.   The patient records management system within DMS features include the importing, scanning, emailing and faxing of all medical records and many other novel functions. DMS provides our users a manner to effectively manage their documents in one central, HIPAA compliant, secure repository.     The Companys DMS's infrastructure is the only system available to the medical marijuana industry that allows patients, caregivers, dispensaries, laboratories, providers and certification centers to communicate, educate and operate in an environment promoting checks and balances. DMS is extremely unique and has been developed around the concept of promoting to patients the idea of becoming proactive, rather than reactive with their healthcare and to follow the right side of State Law.  In addition, it is our desire to allow our clients to operate in an environment that will allow them to anticipate any changes to Federal and State Laws, such as the likelihood of state required patient monitoring systems, akin to those currently required for the sale of other narcotics.   On August 1, 2013, the Company and Medical Cannabis Network, Inc. (MCN) entered into a Subscription and Services Agreement (the SSA). Pursuant to the terms of the SSA, the Company has the exclusive license to access and use MCNs products and services, including but not limited to, technology (services collaboration software) and services (including hosting, professional services support and maintenance). The six month exclusive license requires the Company to pay MCN $3,000 per month for the first two months of the agreement and $5,000 per month thereafter.

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NOTE 3 - RECENT ACCOUNTING PRONOUNCEMENTS   Accounting standards that have been issued or proposed by the FASB or other standards-setting bodies that do not require adoption until a future date are not expected to have a material impact on the consolidated financial statements upon adoption.

NOTE 4 - RECLASSIFICATIONS   Certain prior period balances have been reclassified to conform to the current period's financial statement presentation. These reclassifications had no impact on previously reported results of operations or stockholders' deficiency.

NOTE 5 SALES CONCENTRATION AND CONCENTRATION OF CREDIT RISK   CASH   Financial   instruments   that   potentially   subject   the   Company to concentrations of credit risk consist principally of cash. The Company maintains cash balances at one financial institution, which is insured by the Federal Deposit Insurance Corporation (FDIC). The FDIC insured institution insures up to $250,000 on account balances. The company has not experienced any losses in such accounts.   SALES   For the three and nine months ended September 30, 2013 three (3) customers each accounted for more than 10% of our business, as follows:   <table cellspacing="0" cellpadding="0" style="font: 11pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr> <td style="vertical-align: bottom; width: 16%; border: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td> <td style="vertical-align: bottom; width: 1%; border-top: windowtext 1pt solid; border-right: windowtext 1pt solid; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td> <td style="vertical-align: top; width: 33%; border-top: windowtext 1pt solid; border-right: windowtext 1pt solid; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify"> </td> <td style="vertical-align: top; width: 1%; border-top: windowtext 1pt solid; border-right: windowtext 1pt solid; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify"> </td> <td style="vertical-align: top; width: 27%; border-top: windowtext 1pt solid; border-right: windowtext 1pt solid; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify"> </td> <td style="vertical-align: top; width: 1%; border-top: windowtext 1pt solid; border-right: windowtext 1pt solid; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify"> </td> <td style="width: 21%; border-top: windowtext 1pt solid; border-right: windowtext 1pt solid; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td></tr> <tr> <td style="vertical-align: bottom; border-right: windowtext 1pt solid; border-bottom: windowtext 1pt solid; border-left: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">Customer</td> <td style="vertical-align: bottom; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">Sales % Three Months Ended September 30, 2013</td> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify"> </td> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">Sales % Nine Months Ended September 30, 2013</td> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify"> </td> <td style="border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt"> Accounts Receivable Balance, September 30, 2013</td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; border-right: windowtext 1pt solid; border-bottom: windowtext 1pt solid; border-left: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">A</td> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">51%</td> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">26%</td> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">$</td> <td style="vertical-align: bottom; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">18,282</td></tr> <tr style="background-color: white"> <td style="vertical-align: top; border-right: windowtext 1pt solid; border-bottom: windowtext 1pt solid; border-left: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">B</td> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">15%</td> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">-</td> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td> <td style="vertical-align: bottom; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">7,542</td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; border-right: windowtext 1pt solid; border-bottom: windowtext 1pt solid; border-left: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">C</td> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">11%</td> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">-</td> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td> <td style="vertical-align: bottom; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">211</td></tr> <tr style="background-color: white"> <td style="vertical-align: top; border-right: windowtext 1pt solid; border-bottom: windowtext 1pt solid; border-left: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">D</td> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">11%</td> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">-</td> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td> <td style="vertical-align: bottom; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">-</td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; border-right: windowtext 1pt solid; border-bottom: windowtext 1pt solid; border-left: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">E</td> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">-</td> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">37%</td> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td> <td style="border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">-</td></tr> <tr style="background-color: white"> <td style="vertical-align: top; border-right: windowtext 1pt solid; border-bottom: windowtext 1pt solid; border-left: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">F</td> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">-</td> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">11%</td> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td> <td style="border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">9,936</td></tr> </table>   PURCHASES   For the three and nine months ended September 30, 2013 100% of our purchases were from one vendor related to the purchase of Chillo and C+Swiss drinks. As of September 30, 2013, the Company had an accounts payable of $10 to this vendor.

<table cellspacing="0" cellpadding="0" style="font: 11pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr> <td style="vertical-align: bottom; width: 16%; border: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td> <td style="vertical-align: bottom; width: 1%; border-top: windowtext 1pt solid; border-right: windowtext 1pt solid; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td> <td style="vertical-align: top; width: 33%; border-top: windowtext 1pt solid; border-right: windowtext 1pt solid; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify"> </td> <td style="vertical-align: top; width: 1%; border-top: windowtext 1pt solid; border-right: windowtext 1pt solid; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify"> </td> <td style="vertical-align: top; width: 27%; border-top: windowtext 1pt solid; border-right: windowtext 1pt solid; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify"> </td> <td style="vertical-align: top; width: 1%; border-top: windowtext 1pt solid; border-right: windowtext 1pt solid; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify"> </td> <td style="width: 21%; border-top: windowtext 1pt solid; border-right: windowtext 1pt solid; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td></tr> <tr> <td style="vertical-align: bottom; border-right: windowtext 1pt solid; border-bottom: windowtext 1pt solid; border-left: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">Customer</td> <td style="vertical-align: bottom; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">Sales % Three Months Ended September 30, 2013</td> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify"> </td> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">Sales % Nine Months Ended September 30, 2013</td> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify"> </td> <td style="border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt"> Accounts Receivable Balance, September 30, 2013</td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; border-right: windowtext 1pt solid; border-bottom: windowtext 1pt solid; border-left: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">A</td> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">51%</td> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">26%</td> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">$</td> <td style="vertical-align: bottom; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">18,282</td></tr> <tr style="background-color: white"> <td style="vertical-align: top; border-right: windowtext 1pt solid; border-bottom: windowtext 1pt solid; border-left: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">B</td> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">15%</td> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">-</td> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td> <td style="vertical-align: bottom; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">7,542</td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; border-right: windowtext 1pt solid; border-bottom: windowtext 1pt solid; border-left: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">C</td> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">11%</td> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">-</td> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td> <td style="vertical-align: bottom; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">211</td></tr> <tr style="background-color: white"> <td style="vertical-align: top; border-right: windowtext 1pt solid; border-bottom: windowtext 1pt solid; border-left: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">D</td> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">11%</td> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">-</td> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td> <td style="vertical-align: bottom; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">-</td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; border-right: windowtext 1pt solid; border-bottom: windowtext 1pt solid; border-left: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">E</td> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">-</td> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">37%</td> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td> <td style="border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">-</td></tr> <tr style="background-color: white"> <td style="vertical-align: top; border-right: windowtext 1pt solid; border-bottom: windowtext 1pt solid; border-left: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">F</td> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">-</td> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">11%</td> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> </td> <td style="border-bottom: windowtext 1pt solid; border-right: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">9,936</td></tr> </table>

250000

1.00 1.00

NOTE 6 CONVERTIBLE DEBT   In December 2011 the Company issued a $50,000 convertible promissory note as part of a guaranty fee due (the Guaranty Note) to a Company that is affiliated with a former officer of the Company. Terms of the note included an eight percent per annum interest rate and the note matured on the one year anniversary on December 20, 2012. Additionally, the holder of the Note had the right to convert the note into shares of common stock of the Company at a conversion price equal to eighty percent (80%) of the lowest closing bid price of the common stock within five (5) days of the conversion. The beneficial conversion feature included in the Guaranty Note resulted in an initial debt discount and derivative liability of $36,765.   During the year ended December 31, 2012, the company made payments of $18,000, reducing the balance of the Guaranty Note to $32,000 as of December 31, 2012. As of December 31, 2012 the Company revalued the remaining conversion feature of the Guaranty Note at $13,209. On March 31, 2013 the Company and the noteholder elected to convert the remaining $32,000 balance of the note and accrued and unpaid interest of $6,060 into 3,699,280 shares of common stock. The fair value of derivative liability on the date of conversion totaling $13,209 was reclassed to additional paid in capital.   On November 28, 2012 the Company entered into a $23,500 convertible note agreement (the 2012 Note) with Asher Enterprises, Inc. (Asher). We received net proceeds of $20,000 from the 2012 Note after debt issuance costs of $2,500 paid for lender legal fees. These debt issuance costs will be amortized over the earlier of the terms of the Note or any redemptions and accordingly $2,203 and has been expensed as debt issuance costs (included in interest expense) for the nine months ended September 30, 2013.   The Company determined that the conversion feature of the 2012 Note represents an embedded derivative since the Note is convertible into a variable number of shares upon conversion. Accordingly, the Note is not considered to be conventional debt under EITF 00-19 and the embedded conversion feature must be bifurcated from the debt host and accounted for as a derivative liability. Accordingly, the fair value of this derivative instrument has been recorded as a liability on the consolidated balance sheet with the corresponding amount recorded as a discount to each Note. Such discount will be amortized from the date of issuance to the maturity dates of the Note. The change in the fair value of the liability for derivative contracts will be recorded in other income or expenses in the consolidated statements of operations at the end of each quarter, with the offset to the derivative liability on the balance sheet. The beneficial conversion feature included in the 2012 Note resulted in an initial debt discount of $23,500 and an initial loss on the valuation of derivative liabilities of $1,826 for a derivative liability initial balance of $25,326.   As of December 31, 2012, the Company revalued the embedded conversion feature of the November 2012 Note. For the period from November 28, 2012 through December 31, 2012, the Company increased the derivative liability of $25,326 by $55 resulting in a derivative liability balance of $25,381. As of March 31, 2013 the Company revalued the embedded conversion feature of the November 2012 Note and for the period from December 31, 2012 to March 31, 2013, the Company decreased the derivative liability of the 2012 Note by $11 resulting in a derivative liability balance of $25,370. During the quarter ended June 30, 2013, the Company issued 1,210,273 shares of common stock in satisfaction of the convertible note and $940 of accrued and unpaid interest. The shares were issued at approximately $0.02 per share. The fair value of derivative liability on the date of conversion totaling $25,382 was reclassed to additional paid in capital.   On January 2, 2013, February 11, 2013, April 10, 2013 and July 29, 2013, the Company entered convertible note agreements (the 2013 Notes) with Asher for $37,500, $27,500, $27,500 and $65,000, respectively. We received net proceeds of $147,000 from the 2013 Notes after debt issuance costs of $10,500 paid for lender legal fees. These <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr> <td style="width: 100%; font: 10pt Times New Roman, Times, Serif; text-align: center">12</td></tr> </table> debt issuance costs will be amortized over the earlier of the terms of the Note or any redemptions and accordingly $3,546 and $7,167 has been expensed as debt issuance costs (included in interest expense) for the three and nine months ended September 30, 2013. The beneficial conversion feature included in the 2013 Notes resulted in an initial debt discount of $157,500 and an initial loss on the valuation of derivative liabilities of $25,288 for a derivative liability initial balance of $182,788.   The fair value of the embedded conversion features of the 2013 Notes was calculated at each issue date utilizing the following assumptions: <table cellspacing="0" cellpadding="0" style="font: 11pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr> <td style="vertical-align: top; width: 13%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">           Issuance Date</td> <td style="vertical-align: top; width: 13%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">             Fair Value</td> <td style="vertical-align: top; width: 13%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">             Term</td> <td style="vertical-align: top; width: 22%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">         Assumed Conversion Price</td> <td style="vertical-align: bottom; width: 13%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">       Market Price on Grant Date</td> <td style="vertical-align: top; width: 13%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">         Expected Volatility Percentage</td> <td style="vertical-align: top; width: 13%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">         Risk free Interest Rate</td></tr> <tr style="vertical-align: top; background-color: #CCEEFF"> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">1/3/13</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> $40,476</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">9 months</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">$0.009</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">$0.0179</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">158%</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">0.12%</td></tr> <tr style="vertical-align: top; background-color: white"> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">2/11/13</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">29,761</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">9 months</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">$0.0439</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">$0.0884</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">172%</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">0.11%</td></tr> <tr style="vertical-align: top; background-color: #CCEEFF"> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">4/18/13</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">39,473</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">9 months</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">$0.0311</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">$0.045</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">171%</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">0.15%</td></tr> <tr style="vertical-align: top; background-color: white"> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">7/29/13</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">73,078</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">9 months</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">$0.0222</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">$0.0428</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">151%</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">0.11%</td></tr> </table>   During the three months ended September 30, 2013, the Company issued 3,171,944 shares of common stock in satisfaction of $65,000 of the 2013 Notes and $2,600 of accrued and unpaid interest. The shares were issued at approximately $0.0213 per share. The fair value of the derivative liability on the dates of conversion totaling $67,600 was reclassified to paid-in-capital.   As of September 30, 2013 the Company revalued the embedded conversion feature of the remaining 2013 Notes. From their dates of issuance, the Company increased the derivative liability of the remaining 2013 Notes by $84,640 resulting in a derivative liability of $98,148. The fair value of the 2013 Notes was calculated at September 30, 2013 utilizing the following assumptions:   <table cellspacing="0" cellpadding="0" style="font: 11pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 13%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt"> Note Issuance Date</td> <td style="width: 15%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">     Fair Value</td> <td style="width: 15%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">     Term</td> <td style="width: 24%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">Assumed Conversion  Price</td> <td style="width: 18%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt"> Expected Volatility Percentage</td> <td style="width: 15%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">   Risk free Interest Rate</td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">4/18/13</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">$29,179</td> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">3 months</td> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">0.0202</td> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">127%</td> <td style="vertical-align: top; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">0.02%</td></tr> <tr style="background-color: white"> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">7/29/13</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">  68,969</td> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">6 months</td> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">0.0202</td> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">127%</td> <td style="vertical-align: top; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">0.04%</td></tr> </table>   The inputs used to estimate the fair value of the derivative liabilities are considered to be level 2 inputs within the fair value hierarchy.   A summary of the derivative liability balance as of December 31, 2012 and September 30, 2013 is as follows: <table cellspacing="0" cellpadding="0" style="font: 11pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 16%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">     Fair Value</td> <td style="width: 15%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">   Derivative Liability Balance 12/31/12</td> <td style="width: 15%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">     Initial Derivative Liability </td> <td style="width: 15%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">     Redeemed Convertible Notes</td> <td style="width: 24%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">   Fair value change- nine months ended 9/30/13</td> <td style="width: 15%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">   Derivative Liability Balance 9/30/13</td></tr> <tr style="vertical-align: top; background-color: #CCEEFF"> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">Guaranty Note</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">$13,209</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">-</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">$(13,209)</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">-</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">-</td></tr> <tr style="vertical-align: top; background-color: white"> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">2012 Note</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">25,381</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">-</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">(25,381)</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">-</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">-</td></tr> <tr style="vertical-align: top; background-color: #CCEEFF"> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">2013 Notes</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">-</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">$182,789</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">(67,600)</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">$(17,040)</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">$98,149</td></tr> <tr style="vertical-align: top; background-color: white"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">Total</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">$38,590</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">$182,789*</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">$(106,190)</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">$(17,040)</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">$98,149</td></tr> </table>   <table cellspacing="0" cellpadding="0" style="font: 11pt Times New Roman, Times, Serif; width: 100%"> <tr> <td style="width: 100%; font-size: 10pt; text-align: center">13</td></tr> </table> *Comprised of $157,500, the discount on the face value of the convertible note and the initial derivative liability expense of $25,289 which is included in the derivative liability expense of $8,250 on the condensed statement of operations for the nine months ended September 30, 2013, included herein.   On May 20, 2013, the Company entered into a Securities Purchase Agreement with Typenex Co-Investment, LLC ("Typenex"), for the sale of an 8% convertible note in the principal amount of up to $667,500 (which includes Typenex legal expenses in the amount of $7,500 and a $60,000 original issue discount) (the Company Note) for $600,000, consisting of $100,000 paid in cash at closing (May 21, 2013) and five secured promissory notes, aggregating $500,000, bearing interest at the rate of 8% per annum. The first and second notes were funded on June 13, 2013 and September 19, 2013, respectively and the three remaining notes each maturing sixty (60) days following the occurrence of the Maturity Date (the Investor Notes). The Investor Notes may be prepaid, without penalty, all or portion of the outstanding balance along with accrued but unpaid interest at any time prior to maturity. The Company has no obligation to pay Typenex any amounts on the unfunded portion of the Note.    The Note bears interest at the rate of 8% per annum. All interest and principal must be repaid on June 16, 2014. The Note is convertible into common stock, at Typenexs option, at a price of $0.055 per share. In the event the Company elects to prepay all or any portion of the Note, the Company is required to pay to Typenex an amount in cash equal to 125% multiplied by the sum of all principal, interest and any other amounts owing.   Typenex has agreed to restrict its ability to convert the Note and receive shares of common stock such that the number of shares of common stock held by them in the aggregate and their affiliates after such conversion or exercise does not exceed 4.99% of the then issued and outstanding shares of common stock. The Note is a debt obligation arising other than in the ordinary course of business, which constitutes a direct financial obligation of the Company. The Note also provides for penalties and rescission rights if we do not deliver shares of our common stock upon conversion within the required timeframes.   The Company claims an exemption from the registration requirements of the Securities Act of 1933, as amended (the Act) for the private placement of these securities pursuant to Section 4(2) of the Act and/or Regulation D promulgated there under since, among other things, the transaction did not involve a public offering, Typenex is an accredited investor and had access to information about the Company and their investment, Typenex took the securities for investment and not resale, and the Company took appropriate measures to restrict the transfer of the securities.

<table cellspacing="0" cellpadding="0" style="font: 11pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr> <td style="vertical-align: top; width: 13%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">           Issuance Date</td> <td style="vertical-align: top; width: 13%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">             Fair Value</td> <td style="vertical-align: top; width: 13%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">             Term</td> <td style="vertical-align: top; width: 22%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">         Assumed Conversion Price</td> <td style="vertical-align: bottom; width: 13%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">       Market Price on Grant Date</td> <td style="vertical-align: top; width: 13%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">         Expected Volatility Percentage</td> <td style="vertical-align: top; width: 13%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">         Risk free Interest Rate</td></tr> <tr style="vertical-align: top; background-color: #CCEEFF"> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">1/3/13</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center"> $40,476</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">9 months</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">$0.009</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">$0.0179</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">158%</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">0.12%</td></tr> <tr style="vertical-align: top; background-color: white"> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">2/11/13</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">29,761</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">9 months</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">$0.0439</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">$0.0884</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">172%</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">0.11%</td></tr> <tr style="vertical-align: top; background-color: #CCEEFF"> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">4/18/13</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">39,473</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">9 months</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">$0.0311</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">$0.045</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">171%</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">0.15%</td></tr> <tr style="vertical-align: top; background-color: white"> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">7/29/13</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">73,078</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">9 months</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">$0.0222</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">$0.0428</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">151%</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">0.11%</td></tr> </table>

40476

29761

25381

-25381

29179

39473

73078

68969

P9M P9M P3M P9M P9M P6M

0.009

0.0439

0.0202

0.0311

.0222

0.0202

0.0179

0.0884

0.045

.0428

.016

1.58 1.72 1.27 1.71 1.51 1.27 0.0012 0.0011 0.0002 0.0015 .0011 0.0004 13209 -13209

98149

182789

-67600

-17040

38590

98149

182789

-106190

-17040

50000

25382 25289 36765

18000

32000

13209

2600

6060

940

3699280

27500

37500

27500

23500

65000

27500

20000 147000

2500

10500

1370

2203

25288

1826

182788

25381

25370

25326

3171944

1210273

.0213

0.02

3546

7167

667500

7500

60000 100000

500000

0.08

NOTE 7 RELATED PARTY TRANSACTIONS   Management fees and stock compensation expense   Effective January 1, 2011, the Company has agreed to annual compensation of $90,000 for its CEO, which was increased to $150,000 annually, effective January 1, 2013. Effective January 1, 2013, the Company has agreed to annual compensation of $96,000 for the CFO. For the three and nine months ended September 30, 2013, the Company expensed $61,500 and $184,500 included in Administrative and Management Fees in the Unaudited Condensed Consolidated Statements of Operations, included herein. As of September 30, 2013, the Company owed the CEO $13,550 and the CFO $46,000.   In August 2012, the Company issued 250,000 shares of Class B Preferred Stock to the President, valued at $177,667 and recorded the amount as deferred stock compensation to be amortized over one year. As of June 30, 2013, the Company accepted the resignation of Mr. Rodriguez as an Officer and Director of the Company. The Company has cancelled the Preferred Stock and returned the shares to the treasury of the Company for failure to complete the Employment Agreement and SweetMD transaction. Therefore, the Company stopped amortizing the deferred compensation during the quarter ended June 30, 2013, and recorded an entry to eliminate the remaining unamortized compensation of $29,611 with the corresponding entry to additional paid in capital. The Company recognized expenses $22,207 and $192,472 for the three and nine months ended September 30, 2013.   In June 2013, Mr. Friedman agree to exchange 30,335,000 shares of common stock in partial consideration for the issuance of 450,000 shares of Class B preferred stock (see note 8).   Agreements with prior management   In December 2011 the Company issued a $50,000 convertible promissory note (see Note 6) as part of a guaranty fee due to a Company that is affiliated with a former officer of the Company. Terms of the note include an eight percent per annum interest rate and the note matured on the one year anniversary on December 20, 2012. Additionally, the holder of the Note has the right to convert the note into shares of common stock of the Company at a conversion price equal to eighty percent (80%) of the lowest closing bid price of the common stock within five (5) days of the conversion. On March 31, 2013, the Company and the noteholder elected to convert the remaining balance of the note of $32,000 and accrued and unpaid interest of $6,060 into 3,699,280 shares of common stock.   Also in December 2011, the Company agreed to pay an additional $50,000 in common stock, which is included in accounts payable and accrued expenses on the September 30, 2013 and December 31, 2012 consolidated balance sheets.

90000

150000 96000

250000

450000

177667

29611

22207

192472

30335000

50000

32000

6060

3699280 50000

<table cellspacing="0" cellpadding="0" style="font: 11pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 16%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">     Fair Value</td> <td style="width: 15%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">   Derivative Liability Balance 12/31/12</td> <td style="width: 15%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">     Initial Derivative Liability </td> <td style="width: 15%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">     Redeemed Convertible Notes</td> <td style="width: 24%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">   Fair value change- nine months ended 9/30/13</td> <td style="width: 15%; border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">   Derivative Liability Balance 9/30/13</td></tr> <tr style="vertical-align: top; background-color: #CCEEFF"> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">Guaranty Note</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">$13,209</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">-</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">$(13,209)</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">-</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">-</td></tr> <tr style="vertical-align: top; background-color: white"> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">2012 Note</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">25,381</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">-</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">(25,381)</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">-</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">-</td></tr> <tr style="vertical-align: top; background-color: #CCEEFF"> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">2013 Notes</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">-</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">$182,789</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">(67,600)</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">$(17,040)</td> <td style="border-bottom: windowtext 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">$98,149</td></tr> <tr style="vertical-align: top; background-color: white"> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">Total</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">$38,590</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">$182,789*</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">$(106,190)</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">$(17,040)</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; text-align: center">$98,149</td></tr> </table>

NOTE 8 COMMON AND PREFERRED STOCK   Common Stock   On March 19, 2013, the Company issued 250,000 shares of restricted common stock, to Empire Relations Holdings, LLC, as consideration under a consulting agreement dated March 7, 2013 for public and financial relations services. The fair value was $15,500 based on the closing stock price of $0.062 per share on the measurement date as the shares are non-refundable and no future performance obligation exists.   On March 31, 2013, the Company agreed to issue 3,699,280 shares of common stock upon the conversion of the remaining balance of $32,000 of the guaranty note and accrued and unpaid interest of $6,060 (see notes 6 and 7).   Previously the Company appointed Mr. Jayme Canton to be an advisor to the Companys Board of Directors. In April 2013, the Company agreed to issue to Mr. Canton 2,000,000 shares of common stock, a warrant to purchase 3,000,000 shares of common stock at an exercise price of $0.05 per share with an expiration date on the third year anniversary of the grant, and 250,000 shares of common stock to be issued at the end of each calendar quarter beginning on June 30, 2013 and ending on the earlier of March 31, 2015 (the term of Cantons advisor role) or the date Canton is no longer serving as an advisor to the board of directors. The Company included $9,975 and $19,750 in stock based compensation expense for the three and nine months ended for September 30, 2013, respectively, for the shares issued as of September 30, 2013, based upon the market price of the common stock on the grant dates.   <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr> <td style="width: 100%; font: 10pt Times New Roman, Times, Serif; text-align: center">15</td></tr> </table> On April 23, 2013 the Company issued a Convertible Note to an unaffiliated third party in exchange and for the cancellation of a litigation contingency of $46,449, which was acquired by the third party. Also on April 23, 2013, the Company issued 1,750,000 shares of common stock in satisfaction of the April 23, 2013 Convertible Note. The shares were issued at $0.0265 per share, and the Company recorded a beneficial conversion feature expense of $29,561.   On June 26, 2013, B. Michael Friedman, the Companys CEO exchanged 30,335,000 shares of common stock for 450,000 shares of Class B Preferred Stock. The Company reduced accrued compensation due Mr. Freidman of $100,022 and recognized stock based compensation expense of $2,821,275.   On July 8, 2013, the Company issued 1,857,143 shares of common stock in satisfaction of the January 2, 2013 Asher convertible note of $37,500 and accrued and unpaid interest of $1,500. The shares were issued at $0.021 per share.   On August 22, 2013 and August 27, 2013, the Company issued in the aggregate 1,314,801 shares of common stock in satisfaction of the February 11, 2013 note of $27,500 and accrued and unpaid interest of $1,100. The shares were issued at $0.021 per share.   Preferred Stock   As of December 31, 2012, the Company had 800,000 shares of Series B Preferred Stock (the Class B Preferred Stock), par value $0.01 outstanding. On June 12, 2013, pursuant to Rodriguezs resignation, non-execution of the employment agreement dated August 10, 2012 and the failure to close the transaction between the Company and SweetMD, Inc., the Company cancelled the book entry of Rodriguezs 250,000 shares of Class B Preferred Stock.   Subsequent to the issuance of 450,000 shares of Class B Preferred Stock as above, there are 1,000,000 shares of Class B Preferred Stock outstanding as of September 30, 2013.   The rights, preferences and restrictions of the Class B Preferred Stock as amended, state; i)Each share of the Class B Convertible Preferred Stock shall automatically convert (the Conversion) into shares of the Corporations common stock at the moment there are sufficient authorized and unissued shares of common stock to allow for the Conversion. The Class B Convertible Preferred Stock will convert in their entirety, simultaneously to equal one half (1/2) the amount of shares of common stock outstanding on a fully diluted basis immediately prior to the Conversion. The Conversion shares will be issued pro rata so that each holder of the Class B Convertible Preferred Stock will receive the appropriate number of shares of common stock equal to their percentage ownership of their Class B Convertible Preferred Stock and ii) all of the outstanding shares of the Class B Preferred Stock in their entirety will have voting rights equal to the amount of shares of common stock outstanding on a fully diluted basis immediately prior to any vote. The shares eligible to vote will be calculated pro rata so that each holder of the Class B Convertible Preferred Stock will be able to vote the appropriate number of shares of common stock equal to their percentage ownership of their Class B Convertible Preferred Stock. The Class B Convertible Preferred Stock shall have a right to vote on all matters presented or submitted to the Corporations stockholders for approval in pari passu with holders of the Corporations common stock, and not as a separate class.   Warrants   On April 26, 2013 and in connection with the appointment of Mr. Jayme Canton to the Companys advisory board, the Company issued a warrant to Mr. Canton to purchase 3,000,000 shares of common stock. The warrant expires on the three year anniversary and has an exercise price of $0.05 per share. The Company valued the warrant at $124,200 based on the Black Scholes formula and the following assumptions:   <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr> <td style="width: 100%; font: 10pt Times New Roman, Times, Serif; text-align: center">16</td></tr> </table> Estimated market value of common stock on measurement date: $0.04 Exercise price: $0.05 Risk free interest rate: 11% Term in years: 3 years Expected volatility: 223% Expected dividends: 0.00%   A summary of the activity of the Companys outstanding warrants at January 1, 2013 and September 30, 2013 is as follows:   <table cellspacing="0" cellpadding="0" style="font: 11pt Times New Roman, Times, Serif; width: 100%"> <tr> <td style="vertical-align: top; width: 34%"> </td> <td style="vertical-align: top; width: 1%"> </td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 1.5pt solid; text-align: center">Warrants</td> <td style="vertical-align: bottom; width: 1%"> </td> <td style="vertical-align: bottom; width: 25%; border-bottom: black 1.5pt solid; text-align: center">Weighted-average exercise price</td> <td style="vertical-align: bottom; width: 1%"> </td> <td style="vertical-align: bottom; width: 25%; border-bottom: black 1.5pt solid; text-align: center">Weighted-average grant date fair value</td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top">Outstanding and exercisable at January 1, 2013</td> <td style="vertical-align: top"> </td> <td style="vertical-align: bottom; text-align: center">-</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: center">-</td> <td style="vertical-align: top"> </td> <td style="vertical-align: bottom; text-align: center">-</td></tr> <tr style="background-color: white"> <td style="vertical-align: top">Granted</td> <td style="vertical-align: top"> </td> <td style="vertical-align: bottom; text-align: center">3,000,000</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> $         0.05</td> <td style="vertical-align: top"> </td> <td style="vertical-align: bottom">$          0.0414</td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top">Expired</td> <td style="vertical-align: top"> </td> <td style="vertical-align: bottom; text-align: center">-</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: center">-</td> <td style="vertical-align: top"> </td> <td style="vertical-align: bottom; text-align: center">-</td></tr> <tr style="background-color: white"> <td style="vertical-align: top">Exercised</td> <td style="vertical-align: top"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: center">-</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: center">-</td> <td style="vertical-align: top"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: center">-</td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top"> </td> <td style="vertical-align: top"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: top"> </td> <td style="vertical-align: bottom"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top">Outstanding and exercisable at September 30, 2013</td> <td style="vertical-align: top"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: center">3,000,000</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double"> $         0.05</td> <td style="vertical-align: top"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double">$         0.0414</td></tr> </table>

<table cellspacing="0" cellpadding="0" style="font: 11pt Times New Roman, Times, Serif; width: 100%"> <tr> <td style="vertical-align: top; width: 34%"> </td> <td style="vertical-align: top; width: 1%"> </td> <td style="vertical-align: bottom; width: 13%; border-bottom: black 1.5pt solid; text-align: center">Warrants</td> <td style="vertical-align: bottom; width: 1%"> </td> <td style="vertical-align: bottom; width: 25%; border-bottom: black 1.5pt solid; text-align: center">Weighted-average exercise price</td> <td style="vertical-align: bottom; width: 1%"> </td> <td style="vertical-align: bottom; width: 25%; border-bottom: black 1.5pt solid; text-align: center">Weighted-average grant date fair value</td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top">Outstanding and exercisable at January 1, 2013</td> <td style="vertical-align: top"> </td> <td style="vertical-align: bottom; text-align: center">-</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: center">-</td> <td style="vertical-align: top"> </td> <td style="vertical-align: bottom; text-align: center">-</td></tr> <tr style="background-color: white"> <td style="vertical-align: top">Granted</td> <td style="vertical-align: top"> </td> <td style="vertical-align: bottom; text-align: center">3,000,000</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> $         0.05</td> <td style="vertical-align: top"> </td> <td style="vertical-align: bottom">$          0.0414</td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top">Expired</td> <td style="vertical-align: top"> </td> <td style="vertical-align: bottom; text-align: center">-</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; text-align: center">-</td> <td style="vertical-align: top"> </td> <td style="vertical-align: bottom; text-align: center">-</td></tr> <tr style="background-color: white"> <td style="vertical-align: top">Exercised</td> <td style="vertical-align: top"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: center">-</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: center">-</td> <td style="vertical-align: top"> </td> <td style="vertical-align: bottom; border-bottom: black 1.5pt solid; text-align: center">-</td></tr> <tr style="background-color: #CCEEFF"> <td style="vertical-align: top"> </td> <td style="vertical-align: top"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: top"> </td> <td style="vertical-align: bottom"> </td></tr> <tr style="background-color: white"> <td style="vertical-align: top">Outstanding and exercisable at September 30, 2013</td> <td style="vertical-align: top"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double; text-align: center">3,000,000</td> <td style="vertical-align: bottom"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double"> $         0.05</td> <td style="vertical-align: top"> </td> <td style="vertical-align: bottom; border-bottom: black 2.25pt double">$         0.0414</td></tr> </table>

3000000

0.05

0.0414

3000000

0.05 0.0414

NOTE 9 INCOME TAXES   Deferred income taxes reflect the net tax effects of operating loss and tax credit carry forwards and temporary differences between carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. In assessing the realizability of deferred tax assets, management considers whether it is more likely than not that some portion or all of the deferred tax assets will not be realized. The ultimate realization of deferred tax assets is dependent upon the generation of future taxable income during the periods in which temporary differences representing net future deductible amounts become deductible. Due to the uncertainty of the Companys ability to realize the benefit of the deferred tax assets, the deferred tax assets are fully offset by a valuation allowance at September 30, 2013 and 2012.   As of September 30, 2013, the Company had a tax net operating loss carry forward of approximately $846,000. Any unused portion of this carry forward expires in 2030. Utilization of this loss may be limited in the event of an ownership change pursuant to IRS Section 382.

846000

NOTE 10 CONTINGENCIES AND COMMITMENTS   Effective on April 1, 2013, the Company entered into a three year agreement to rent office space in Detroit, Michigan. Totaling approximately 2,500 square feet, the space will also be used to operate the Companys Certification Station business. The monthly rent under this lease was $2,200 per month.   Effective August 28, 2013, the Company and the landlord amended the office lease allowing the Company to move to a new location in downtown Detroit. The Company now occupies 3,657 square feet and the monthly rent is $3,047. Effective April 1, 2014, the monthly rent will be $3,200 and effective April 1, 2015 the monthly rent will increase to $3,352. Effective May 15, 2013, the Company signed a month to month lease for warehouse space and logistics for the shipping of the Companys Chillo drink products for $850 per month.   Rent expense for the three and nine months ended September 30, 2013 was $9,788 and $24,019, respectively.   The Company is not aware of any legal proceedings against it as of September 30, 2013. No contingencies have been provided for in the financial statements.

2500

3657

2200

3047

3200

3352

850

NOTE 11 GOING CONCERN   The accompanying consolidated financial statements have been prepared assuming the Company will continue as a going concern. As of September 30, 2013 the Company had an accumulated deficit of $8,679,839 and a working capital deficit of $362,329. These conditions raise substantial doubt about the Company's ability to continue as a going concern. The consolidated financial statements do not include any adjustments that might result from the outcome of this uncertainty.

8679839

362329

NOTE 12 SEGMENT REPORTING   Description of segments   During the nine months ended September 30, 2013, the Company had operated in two reportable segments: accounts receivable processing and financing and wholesale sales. Prior to April 1, 2013, the Company was receiving fees as the agent of record for fees pursuant to the ACS agreement. Beginning in the quarter ended June 30, 2013, the Company began wholesaling products (Chillo drinks). The accounting policies of the segments are the same as those described in the Note 1.  The Companys reportable segments are strategic business units that offer products.    For the nine months ended September 30, 2013, segment results are as follows: <table cellspacing="0" cellpadding="0" style="font: 11pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1pt; padding-left: 5.4pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">Processing fees</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">Wholesale</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid">   Corporate</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">Total</td> <td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 44%; padding-left: 5.4pt">Net revenues</td> <td style="width: 2%"> </td> <td style="width: 1%">$</td> <td style="width: 10%; text-align: right">49,818</td> <td style="width: 1%"> </td> <td style="width: 2%"> </td> <td style="width: 1%">$</td> <td style="width: 10%; text-align: right">85,598</td> <td style="width: 1%"> </td> <td style="width: 2%"> </td> <td style="width: 1%">$</td> <td style="width: 10%; text-align: right">  </td> <td style="width: 1%"> </td> <td style="width: 2%"> </td> <td style="width: 1%">$</td> <td style="width: 10%; text-align: right">135,416</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 5.4pt">Cost of sales</td> <td> </td> <td> </td> <td style="text-align: right">  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">69,880</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">69,880</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-left: 5.4pt">Operating costs</td> <td> </td> <td> </td> <td style="text-align: right">47,900</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">16,704</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">349,577</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">414,181</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 5.4pt">Other non-cash items:</td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-left: 5.4pt">Stock-based compensation</td> <td> </td> <td> </td> <td style="text-align: right">  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">3,253,197</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">3,253,197</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 5.4pt">Other expense</td> <td> </td> <td> </td> <td style="text-align: right">  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">180,703</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">180,703</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-left: 5.4pt">Segment gain or ( loss)</td> <td> </td> <td> </td> <td style="text-align: right">1,918</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">(986</td> <td>)</td> <td> </td> <td> </td> <td style="text-align: right">(3,783,477</td> <td>)</td> <td> </td> <td> </td> <td style="text-align: right">(3,782,545</td> <td>)</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 5.4pt">Segment assets</td> <td> </td> <td> </td> <td style="text-align: right">  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">62,500</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">179,896</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">242,396</td> <td> </td></tr> </table>

For the nine months ended September 30, 2013, segment results are as follows: <table cellspacing="0" cellpadding="0" style="font: 11pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1pt; padding-left: 5.4pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">Processing fees</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">Wholesale</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid">   Corporate</td> <td style="padding-bottom: 1pt"> </td> <td style="padding-bottom: 1pt"> </td> <td style="border-bottom: black 1pt solid"> </td> <td style="border-bottom: black 1pt solid; text-align: right">Total</td> <td style="padding-bottom: 1pt"> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 44%; padding-left: 5.4pt">Net revenues</td> <td style="width: 2%"> </td> <td style="width: 1%">$</td> <td style="width: 10%; text-align: right">49,818</td> <td style="width: 1%"> </td> <td style="width: 2%"> </td> <td style="width: 1%">$</td> <td style="width: 10%; text-align: right">85,598</td> <td style="width: 1%"> </td> <td style="width: 2%"> </td> <td style="width: 1%">$</td> <td style="width: 10%; text-align: right">  </td> <td style="width: 1%"> </td> <td style="width: 2%"> </td> <td style="width: 1%">$</td> <td style="width: 10%; text-align: right">135,416</td> <td style="width: 1%"> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 5.4pt">Cost of sales</td> <td> </td> <td> </td> <td style="text-align: right">  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">69,880</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">69,880</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-left: 5.4pt">Operating costs</td> <td> </td> <td> </td> <td style="text-align: right">47,900</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">16,704</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">349,577</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">414,181</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 5.4pt">Other non-cash items:</td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right"> </td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-left: 5.4pt">Stock-based compensation</td> <td> </td> <td> </td> <td style="text-align: right">  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">3,253,197</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">3,253,197</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 5.4pt">Other expense</td> <td> </td> <td> </td> <td style="text-align: right">  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">180,703</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">180,703</td> <td> </td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-left: 5.4pt">Segment gain or ( loss)</td> <td> </td> <td> </td> <td style="text-align: right">1,918</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">(986</td> <td>)</td> <td> </td> <td> </td> <td style="text-align: right">(3,783,477</td> <td>)</td> <td> </td> <td> </td> <td style="text-align: right">(3,782,545</td> <td>)</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 5.4pt">Segment assets</td> <td> </td> <td> </td> <td style="text-align: right">  </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">62,500</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">179,896</td> <td> </td> <td> </td> <td> </td> <td style="text-align: right">242,396</td> <td> </td></tr> </table>

49818

85598

135416

69880

47900

16704

349577

414181

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1918

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NOTE 13 SUBSEQUENT EVENTS   On November 12, 2013, the Board of Directors of the Company approved by unanimous written consent a 1-for-10 reverse stock split (the Reverse Stock Split) and to decrease the authorized common stock of the Company. Pursuant to the Reverse Stock Split, each ten (10) shares of the Companys Common Stock will be automatically converted, without any further action by the Stockholders, into one share of Common Stock. No fractional shares of Common Stock will be issued as the result of the Reverse Stock Split. Instead, the Company will issue to the Stockholders one additional share of Common Stock for each fractional share. The Company filed Form DEF 14c on November 6, 2013 and anticipates that the effective date of the Reverse Stock Split will be in December 2013.   The Company believes that, among other reasons, the number of outstanding shares of Common Stock have contributed to a lack of investor interest in the Company and has made it difficult for the Company to attract new investors and potential candidates. The Board believes that the Reverse Stock Split could bring additional business opportunities to the Company and increase the stock price of our Common Stock and that the higher stock price could help generate interest in the Company by investors and provide business opportunities. We have no current plans, proposals, or arrangements to engage in any corporate transactions that would require the issuance of additional securities made available pursuant to this proposal.   However, the effect of the Reverse Stock Split, if any, upon the stock price for our Common Stock cannot be predicted, and the history of similar stock split combinations for companies like us is varied. Further, we cannot assure you that the stock price of our Common Stock after the Reverse Stock Split will rise in proportion to the reduction in the number of shares of Common Stock outstanding as a result of the Reverse Stock Split because, among other things, the stock price of our Common Stock may be based on our performance and other factors as well.   The Common Stock issued pursuant to the Reverse Stock Split will remain fully paid and non-assessable. The Reverse Stock Split shall not affect any rights, privileges or obligations with respect to the shares of Common Stock existing prior to the Reverse Stock Split, nor does it increase or decrease the market capitalization of the Company. The Reverse Stock Split is not intended as, and will not have the effect of, a going private transaction under Rule 13e-3 of the Exchange Act. We will continue to be subject to the periodic reporting requirements of the Exchange Act.   By reducing the number of issued and outstanding shares of Common Stock, more shares of Common Stock are available for issuance as a result of the Reverse Stock Split. The Board believes that the availability of more shares of Common Stock for issuance will allow the Company greater flexibility in pursuing financing from investors and issuing shares of Common Stock in exchange for financing, meeting business needs as they arise, taking advantage of favorable opportunities, and responding to a changing corporate environment.   The Companys Board believes that the decrease in authorized Common Stock could reduce the potential dilutive effect of the Reverse Stock Split by reducing the availability of new common shares for future issuance and could help generate interest in the Company by investors and provide business opportunities. We have no current plans, proposals or arrangements to engage in any corporate transactions that would require the issuance of additional securities made available pursuant to this proposal.   The decrease in authorized Common Stock shall not affect any rights, privileges or obligations with respect to the shares of Common Stock existing prior to the decrease in authorized Common Stock, nor does it increase or decrease the market capitalization of the Company. The decrease in authorized Common Stock is not intended, as, and will not have the effect of, a going private transaction under Rule 13e-3 of the Exchange Act. We will continue to be subject to the periodic reporting requirements of the Exchange Act.   The decrease in authorized Common Stock will become effective on the date that we file the Certificate of Amendment to the Articles of Incorporation of the Company (the Amendment) with the Secretary of State of the State of Delaware. We intend to file Amendment with the Secretary of State of Delaware promptly after the twentieth (20th) day following the date on which this Information Statement is mailed to the Stockholders.   Prior to filing the amendment to the Certificate of Incorporation reflecting the Reverse Stock Split and decrease in the authorized Common Stock, the Company must first notify the Financial Industry Regulatory Authority (FINRA) by filing the issuer Company Related Action Notification Form no later than ten (10) days prior to our anticipated record date for the Reverse Stock Split. Our failure to provide such notice may constitute fraud under Section 10 of the Exchange Act.   On October 16, 2013, the Company issued a convertible promissory note to Asher for $70,000 under the same terms of the 2013 Notes described in Note 6.   On October 21, 2013, the Company issued 1,722,892 shares of common stock in satisfaction of the April 18, 2013 Asher convertible note of $27,500 and accrued and unpaid interest of $1,100. The shares were issued at approximately $0.016 per share.   The Companys Management performed an evaluation of the Companys activity through the date these financials were issued to determine if they must be reported. The Management of the Company determined that there were no other reportable subsequent events to be disclosed.

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NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES   BASIS OF PRESENTATION AND PRINCIPLES OF CONSOLIDATION   The accompanying condensed consolidated financial statements have been prepared by the Company without audit. In the opinion of management, all adjustments necessary to present the financial position, results of operations and cash flows for the stated periods have been made. Except as described below, these adjustments consist only of normal and recurring adjustments. Certain information and note disclosures normally included in the Companys annual financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted. These condensed financial statements should be read in conjunction with a reading of the Companys consolidated financial statements and notes thereto included in the Companys Form 10-K annual report filed with the Securities and Exchange Commission (SEC) on April 2, 2013. Interim results of operations for the three and nine months ended September 30, 2013 are not necessarily indicative of future results for the full year. Certain amounts from the 2012 period have been reclassified to conform to the presentation used in the current period.   The condensed consolidated financial statements include the accounts of the Company and 800 Commerce, until May 10, 2012 when 800 Commerce sold shares of its common stock to third parties resulting in the Company no longer holding a controlling interest in 800 Commerce. All material intercompany balances and transactions have been eliminated   NONCONTROLLING INTEREST AND DECONSOLIDATION   On January 1, 2011, the Company adopted authoritative accounting guidance that requires the ownership interests in subsidiaries held by parties other than the parent, and income attributable to those parties, be clearly identified and distinguished in the parents consolidated financial statements. The Companys noncontrolling interest is now disclosed as a separate component of the Companys consolidated equity deficiency on the balance sheets. Earnings and other comprehensive income are separately attributed to both the controlling and noncontrolling interests.  Earnings per share are calculated based on net income attributable to the Companys controlling interest.   From January 1, 2011 through May 31, 2011, the Company owned 100% of 800 Commerce. From June 1, 2011 through October 1, 2011 800 Commerce sold 465,000 shares of its common stock and issued 3,534,000 shares of its common stock to its officers as compensation. After these transactions, the Company owned 60% of 800 Commerce. On May 10, 2012, 800 Commerce sold 3,150,000 shares of its common stock, reducing the Companys ownership to 45%. On May 18, 2012, 800 Commerce sold 1,500,000 shares of its common stock, reducing the Companys ownership to 40%. On June 10, 2012 issued 1,500,000 shares of common stock pursuant <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr> <td style="width: 100%; font: 10pt Times New Roman, Times, Serif; text-align: center">7</td></tr> </table> to a consulting agreement and 1,851,000 shares of common stock for legal services and in lieu of compensation, and since June 30, 2012, 800 Commerce has sold 500,000 shares of its common stock and issued 500,000 shares of its common stock pursuant to a consulting agreement. Subsequent to these issuances the Company currently owns approximately 32% of the outstanding common stock of 800 Commerce. Effective May 10, 2012, the Company is no longer consolidating 800 Commerce in its financial statements. The noncontrolling interest included in the Companys consolidated statement of operations is a result of noncontrolling interest investments in 800 Commerce up to the date of deconsolidation of May 10, 2012. Noncontrolling interests through May 10, 2012 are classified in the condensed consolidated statements of operations as part of consolidated net loss.   Subsequent to May 10, 2012, the Companys investment in 800 Commerce is accounted for using the equity method and was reduced to zero.   On August 5, 2013, 800 Commerce filed Amendment No.5 to its S-1 Registration Statement with the Securities and Exchange Commission (SEC). The SEC declared the registration statement effective on August 8, 2013, and on September 4, 2013, the Company distributed the 6,000,000 shares of common stock of 800 Commerce it owned on a pro-rata basis to the Companys shareholders.   CASH AND CASH EQUIVALENTS   The Company considers all highly liquid investments with an original term of three months or less to be cash equivalents.   ACCOUNTS RECEIVABLE   The Company records accounts receivable from amounts due from its processors and customers. The Company records accounts receivable upon the shipment of products. The Company charges certain merchants for processing services at a bundled rate based on a percentage of the dollar amount of each transaction and, in some instances, additional fees are charged for each transaction. The Company charges other merchant customers a flat fee per transaction, and may also charge miscellaneous fees to our customers, including fees for returns, monthly minimums, and other miscellaneous services. All the charges and collections thereon flow through our processors who then remit the fee due the Company within the month following the actual charges.   DEFERRED FINANCING COSTS   The costs related to the issuance of debt are capitalized and amortized to interest expense using the straight-line method through the maturities of the related debt.     PROPERTY AND EQUIPMENT   Property and equipment are stated at cost, and depreciation is provided by use of accelerated and straight-line methods over the estimated useful lives of the assets. The estimated useful lives of property and equipment are as follows:   <table cellspacing="0" cellpadding="0" style="width: 100%; border-collapse: collapse; font-family: Times New Roman, Times, Serif"> <tr style="vertical-align: top"> <td style="width: 3%; font-size: 11pt"> </td> <td style="width: 47%; font-size: 11pt">Office equipment, furniture and vehicles	</td> <td style="width: 50%; font-size: 11pt">5 years</td></tr> <tr style="vertical-align: top"> <td style="font-size: 11pt"> </td> <td style="font-size: 11pt">Computer hardware and software</td> <td style="font-size: 11pt">3 years</td></tr> </table>   REVENUE RECOGNITION   The Company recognizes revenue in accordance with FASB ASC 605, Revenue Recognition. ASC 605 requires that four basic criteria are met: (1) persuasive evidence of an arrangement exists, (2) delivery of products and services has occurred, (3) the fee is fixed or determinable and (4) collectability is reasonably assured.   <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr> <td style="width: 100%; font: 10pt Times New Roman, Times, Serif; text-align: center">8</td></tr> </table> The Company recognizes revenue during the month in which products are shipped or commissions are earned.   FAIR VALUE OF FINANCIAL INSTRUMENTS   Fair value measurements are determined under a three-level hierarchy for fair value measurements that prioritizes the inputs to valuation techniques used to measure fair value, distinguishing between market participant assumptions developed based on market data obtained from sources independent of the reporting entity (observable inputs) and the reporting entitys own assumptions about market participant assumptions developed based on the best information available in the circumstances (unobservable inputs).   Fair value is the price that would be received to sell an asset or would be paid to transfer a liability (i.e., the exit price) in an orderly transaction between market participants at the measurement date. In determining fair value, the Company primarily uses prices and other relevant information generated by market transactions involving identical or comparable assets (market approach). The Company also considers the impact of a significant decrease in volume and level of activity for an asset or liability when compared with normal activity to identify transactions that are not orderly.   The highest priority is given to unadjusted quoted prices in active markets for identical assets (Level 1 measurements) and the lowest priority to unobservable inputs (Level 3 measurements). Securities are classified in their entirety based on the lowest level of input that is significant to the fair value measurement.   The three hierarchy levels are defined as follows:   Level 1  Quoted prices in active markets that is unadjusted and accessible at the measurement date for identical, unrestricted assets or liabilities;   Level 2  Quoted prices for identical assets and liabilities in markets that are not active, quoted prices for similar assets and liabilities in active markets or financial instruments for which significant inputs are observable, either directly or indirectly;   Level 3  Prices or valuations that require inputs that are both significant to the fair value measurement and unobservable.   Credit risk adjustments are applied to reflect the Companys own credit risk when valuing all liabilities measured at fair value. The methodology is consistent with that applied in developing counterparty credit risk adjustments, but incorporates the Companys own credit risk as observed in the credit default swap market.   The Company's financial instruments consist primarily of cash, accounts payable and accrued expenses, and convertible debt. The carrying amounts of such financial instruments approximate their respective estimated fair value due to the short-term maturities and approximate market interest rates of these instruments.  The estimated fair value is not necessarily indicative of the amounts the Company would realize in a current market exchange or from future earnings or cash flows.   <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr> <td style="width: 100%; font: 10pt Times New Roman, Times, Serif; text-align: center">9</td></tr> </table> INCOME TAXES   The Company accounts for income taxes in accordance with ASC 740-10, Income Taxes. Deferred tax assets and liabilities are recognized to reflect the estimated future tax effects, calculated at the tax rate expected to be in effect at the time of realization. A valuation allowance related to a deferred tax asset is recorded when it is more likely than not that some portion of the deferred tax asset will not be realized. Deferred tax assets and liabilities are adjusted for the effects of the changes in tax laws and rates of the date of enactment.   ASC 740-10 prescribes a recognition threshold that a tax position is required to meet before being recognized in the financial statements and provides guidance on recognition, measurement, classification, interest and penalties, accounting in interim periods, disclosure and transition issues. Interest and penalties are classified as a component of interest and other expenses. To date, the Company has not been assessed, nor paid, any interest or penalties.   Uncertain tax positions are measured and recorded by establishing a threshold for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Only tax positions meeting the more-likely-than-not recognition threshold at the effective date may be recognized or continue to be recognized. The Companys tax years subsequent to 2005 remain subject to examination by federal and state tax jurisdictions.   EARNINGS (LOSS) PER SHARE   Earnings (loss) per share are computed in accordance with ASC 260, "Earnings per Share". Basic earnings (loss) per share is computed by dividing net income (loss), after deducting preferred stock dividends accumulated during the period, by the weighted-average number of shares of common stock outstanding during each period. Diluted earnings per share is computed by dividing net income by the weighted-average number of shares of common stock, common stock equivalents and other potentially dilutive securities, if any, outstanding during the period. There were 3,000,000 outstanding warrants as of September 30, 2013. As of September 30, 2013, the Companys outstanding convertible debt is convertible into 4,870,886 shares of common stock and 1,000,000 shares of Class B convertible preferred stock is convertible into 448,378,861 shares of common stock. These amounts are not included in the computation of dilutive loss per share because their impact is antidilutive.   ACCOUNTING FOR STOCK-BASED COMPENSATION    The Company accounts for stock awards issued to non-employees in accordance with ASC 505-50, Equity-Based Payments to Non-Employees. The measurement date is the earlier of (1) the date at which a commitment for performance by the counterparty to earn the equity instruments is reached, or (2) the date at which the counterparty's performance is complete. Stock awards granted to non-employees are valued at their respective measurement dates based on the trading price of the Companys common stock and recognized as expense during the period in which services are provided.   For the three and nine months ended September 30, 2013, the Company recorded stock and warrant based compensation of $32,183 and $3,253,197, respectively. For the nine months ended September 30, 2012, there was $135,061 stock based compensation expense (See Notes 7 and 8).   <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr> <td style="width: 100%; font: 10pt Times New Roman, Times, Serif; text-align: center">10</td></tr> </table> USE OF ESTIMATES   The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the consolidated financial statements and the reported amount of revenues and expenses during the reported period. Actual results could differ from those estimates.

BASIS OF PRESENTATION AND PRINCIPLES OF CONSOLIDATION   The accompanying condensed consolidated financial statements have been prepared by the Company without audit. In the opinion of management, all adjustments necessary to present the financial position, results of operations and cash flows for the stated periods have been made. Except as described below, these adjustments consist only of normal and recurring adjustments. Certain information and note disclosures normally included in the Companys annual financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted. These condensed financial statements should be read in conjunction with a reading of the Companys consolidated financial statements and notes thereto included in the Companys Form 10-K annual report filed with the Securities and Exchange Commission (SEC) on April 2, 2013. Interim results of operations for the three and nine months ended September 30, 2013 are not necessarily indicative of future results for the full year. Certain amounts from the 2012 period have been reclassified to conform to the presentation used in the current period.   The condensed consolidated financial statements include the accounts of the Company and 800 Commerce, until May 10, 2012 when 800 Commerce sold shares of its common stock to third parties resulting in the Company no longer holding a controlling interest in 800 Commerce. All material intercompany balances and transactions have been eliminated

NONCONTROLLING INTEREST AND DECONSOLIDATION   On January 1, 2011, the Company adopted authoritative accounting guidance that requires the ownership interests in subsidiaries held by parties other than the parent, and income attributable to those parties, be clearly identified and distinguished in the parents consolidated financial statements. The Companys noncontrolling interest is now disclosed as a separate component of the Companys consolidated equity deficiency on the balance sheets. Earnings and other comprehensive income are separately attributed to both the controlling and noncontrolling interests.  Earnings per share are calculated based on net income attributable to the Companys controlling interest.   From January 1, 2011 through May 31, 2011, the Company owned 100% of 800 Commerce. From June 1, 2011 through October 1, 2011 800 Commerce sold 465,000 shares of its common stock and issued 3,534,000 shares of its common stock to its officers as compensation. After these transactions, the Company owned 60% of 800 Commerce. On May 10, 2012, 800 Commerce sold 3,150,000 shares of its common stock, reducing the Companys ownership to 45%. On May 18, 2012, 800 Commerce sold 1,500,000 shares of its common stock, reducing the Companys ownership to 40%. On June 10, 2012 issued 1,500,000 shares of common stock pursuant <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr> <td style="width: 100%; font: 10pt Times New Roman, Times, Serif; text-align: center">7</td></tr> </table> to a consulting agreement and 1,851,000 shares of common stock for legal services and in lieu of compensation, and since June 30, 2012, 800 Commerce has sold 500,000 shares of its common stock and issued 500,000 shares of its common stock pursuant to a consulting agreement. Subsequent to these issuances the Company currently owns approximately 32% of the outstanding common stock of 800 Commerce. Effective May 10, 2012, the Company is no longer consolidating 800 Commerce in its financial statements. The noncontrolling interest included in the Companys consolidated statement of operations is a result of noncontrolling interest investments in 800 Commerce up to the date of deconsolidation of May 10, 2012. Noncontrolling interests through May 10, 2012 are classified in the condensed consolidated statements of operations as part of consolidated net loss.   Subsequent to May 10, 2012, the Companys investment in 800 Commerce is accounted for using the equity method and was reduced to zero.   On August 5, 2013, 800 Commerce filed Amendment No.5 to its S-1 Registration Statement with the Securities and Exchange Commission (SEC). The SEC declared the registration statement effective on August 8, 2013, and on September 4, 2013, the Company distributed the 6,000,000 shares of common stock of 800 Commerce it owned on a pro-rata basis to the Companys shareholders.

CASH AND CASH EQUIVALENTS   The Company considers all highly liquid investments with an original term of three months or less to be cash equivalents.

ACCOUNTS RECEIVABLE   The Company records accounts receivable from amounts due from its processors and customers. The Company records accounts receivable upon the shipment of products. The Company charges certain merchants for processing services at a bundled rate based on a percentage of the dollar amount of each transaction and, in some instances, additional fees are charged for each transaction. The Company charges other merchant customers a flat fee per transaction, and may also charge miscellaneous fees to our customers, including fees for returns, monthly minimums, and other miscellaneous services. All the charges and collections thereon flow through our processors who then remit the fee due the Company within the month following the actual charges.

DEFERRED FINANCING COSTS   The costs related to the issuance of debt are capitalized and amortized to interest expense using the straight-line method through the maturities of the related debt.

PROPERTY AND EQUIPMENT   Property and equipment are stated at cost, and depreciation is provided by use of accelerated and straight-line methods over the estimated useful lives of the assets. The estimated useful lives of property and equipment are as follows:   <table cellspacing="0" cellpadding="0" style="width: 100%; border-collapse: collapse; font-family: Times New Roman, Times, Serif"> <tr style="vertical-align: top"> <td style="width: 3%; font-size: 11pt"> </td> <td style="width: 47%; font-size: 11pt">Office equipment, furniture and vehicles	</td> <td style="width: 50%; font-size: 11pt">5 years</td></tr> <tr style="vertical-align: top"> <td style="font-size: 11pt"> </td> <td style="font-size: 11pt">Computer hardware and software</td> <td style="font-size: 11pt">3 years</td></tr> </table>

REVENUE RECOGNITION   The Company recognizes revenue in accordance with FASB ASC 605, Revenue Recognition. ASC 605 requires that four basic criteria are met: (1) persuasive evidence of an arrangement exists, (2) delivery of products and services has occurred, (3) the fee is fixed or determinable and (4) collectability is reasonably assured.   <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr> <td style="width: 100%; font: 10pt Times New Roman, Times, Serif; text-align: center">8</td></tr> </table> The Company recognizes revenue during the month in which products are shipped or commissions are earned.

FAIR VALUE OF FINANCIAL INSTRUMENTS   Fair value measurements are determined under a three-level hierarchy for fair value measurements that prioritizes the inputs to valuation techniques used to measure fair value, distinguishing between market participant assumptions developed based on market data obtained from sources independent of the reporting entity (observable inputs) and the reporting entitys own assumptions about market participant assumptions developed based on the best information available in the circumstances (unobservable inputs).   Fair value is the price that would be received to sell an asset or would be paid to transfer a liability (i.e., the exit price) in an orderly transaction between market participants at the measurement date. In determining fair value, the Company primarily uses prices and other relevant information generated by market transactions involving identical or comparable assets (market approach). The Company also considers the impact of a significant decrease in volume and level of activity for an asset or liability when compared with normal activity to identify transactions that are not orderly.   The highest priority is given to unadjusted quoted prices in active markets for identical assets (Level 1 measurements) and the lowest priority to unobservable inputs (Level 3 measurements). Securities are classified in their entirety based on the lowest level of input that is significant to the fair value measurement.   The three hierarchy levels are defined as follows:   Level 1  Quoted prices in active markets that is unadjusted and accessible at the measurement date for identical, unrestricted assets or liabilities;   Level 2  Quoted prices for identical assets and liabilities in markets that are not active, quoted prices for similar assets and liabilities in active markets or financial instruments for which significant inputs are observable, either directly or indirectly;   Level 3  Prices or valuations that require inputs that are both significant to the fair value measurement and unobservable.   Credit risk adjustments are applied to reflect the Companys own credit risk when valuing all liabilities measured at fair value. The methodology is consistent with that applied in developing counterparty credit risk adjustments, but incorporates the Companys own credit risk as observed in the credit default swap market.   The Company's financial instruments consist primarily of cash, accounts payable and accrued expenses, and convertible debt. The carrying amounts of such financial instruments approximate their respective estimated fair value due to the short-term maturities and approximate market interest rates of these instruments.  The estimated fair value is not necessarily indicative of the amounts the Company would realize in a current market exchange or from future earnings or cash flows.   <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr> <td style="width: 100%; font: 10pt Times New Roman, Times, Serif; text-align: center">9</td></tr> </table>

INCOME TAXES   The Company accounts for income taxes in accordance with ASC 740-10, Income Taxes. Deferred tax assets and liabilities are recognized to reflect the estimated future tax effects, calculated at the tax rate expected to be in effect at the time of realization. A valuation allowance related to a deferred tax asset is recorded when it is more likely than not that some portion of the deferred tax asset will not be realized. Deferred tax assets and liabilities are adjusted for the effects of the changes in tax laws and rates of the date of enactment.   ASC 740-10 prescribes a recognition threshold that a tax position is required to meet before being recognized in the financial statements and provides guidance on recognition, measurement, classification, interest and penalties, accounting in interim periods, disclosure and transition issues. Interest and penalties are classified as a component of interest and other expenses. To date, the Company has not been assessed, nor paid, any interest or penalties.   Uncertain tax positions are measured and recorded by establishing a threshold for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Only tax positions meeting the more-likely-than-not recognition threshold at the effective date may be recognized or continue to be recognized. The Companys tax years subsequent to 2005 remain subject to examination by federal and state tax jurisdictions.

EARNINGS (LOSS) PER SHARE   Earnings (loss) per share are computed in accordance with ASC 260, "Earnings per Share". Basic earnings (loss) per share is computed by dividing net income (loss), after deducting preferred stock dividends accumulated during the period, by the weighted-average number of shares of common stock outstanding during each period. Diluted earnings per share is computed by dividing net income by the weighted-average number of shares of common stock, common stock equivalents and other potentially dilutive securities, if any, outstanding during the period. There were 3,000,000 outstanding warrants as of September 30, 2013. As of September 30, 2013, the Companys outstanding convertible debt is convertible into 4,870,886 shares of common stock and 1,000,000 shares of Class B convertible preferred stock is convertible into 448,378,861 shares of common stock. These amounts are not included in the computation of dilutive loss per share because their impact is antidilutive.

ACCOUNTING FOR STOCK-BASED COMPENSATION    The Company accounts for stock awards issued to non-employees in accordance with ASC 505-50, Equity-Based Payments to Non-Employees. The measurement date is the earlier of (1) the date at which a commitment for performance by the counterparty to earn the equity instruments is reached, or (2) the date at which the counterparty's performance is complete. Stock awards granted to non-employees are valued at their respective measurement dates based on the trading price of the Companys common stock and recognized as expense during the period in which services are provided.   For the three and nine months ended September 30, 2013, the Company recorded stock and warrant based compensation of $32,183 and $3,253,197, respectively. For the nine months ended September 30, 2012, there was $135,061 stock based compensation expense (See Notes 7 and 8).   <table cellspacing="0" cellpadding="0" style="width: 100%"> <tr> <td style="width: 100%; font: 10pt Times New Roman, Times, Serif; text-align: center">10</td></tr> </table>

USE OF ESTIMATES   The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the consolidated financial statements and the reported amount of revenues and expenses during the reported period. Actual results could differ from those estimates.

<table cellspacing="0" cellpadding="0" style="width: 100%; border-collapse: collapse; font-family: Times New Roman, Times, Serif"> <tr style="vertical-align: top"> <td style="width: 3%; font-size: 11pt"> </td> <td style="width: 47%; font-size: 11pt">Office equipment, furniture and vehicles	</td> <td style="width: 50%; font-size: 11pt">5 years</td></tr> <tr style="vertical-align: top"> <td style="font-size: 11pt"> </td> <td style="font-size: 11pt">Computer hardware and software</td> <td style="font-size: 11pt">3 years</td></tr> </table>

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Disclosure of accounting policy for reporting when there is a substantial doubt about an entity's ability to continue as a going concern for a reasonable period of time (generally a year from the balance sheet date). Disclose: (a) pertinent conditions and events giving rise to the assessment of substantial doubt about the entity's ability to continue as a going concern for a reasonable period of time, (b) the possible effects of such conditions and events, (c) management's evaluation of the significance of those conditions and events and any mitigating factors, (d) possible discontinuance of operations, (e) management's plans (including relevant prospective financial information), and (f) information about the recoverability or classification of recorded asset amounts or the amounts or classification of liabilities. If management's plans alleviate the substantial doubt about the entity's ability to continue as a going concern, disclosure of the principal conditions and events that initially raised the substantial doubt about the entity's ability to continue as a going concern would be expected to be considered. Disclose whether operations for the current or prior years generated sufficient cash to cover current obligations, whether waivers were obtained from creditors relating to the company's default under the provisions of debt agreements and possible effects of such conditions and events, such as: whether there is a possible need to obtain additional financing (debt or equity) or to liquidate certain holdings to offset future cash flow deficiencies. Disclose appropriate parent company information when parent is dependent upon remittances from subsidiaries to satisfy its obligations.

+ References+ Details

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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (USD $)
3 Months Ended 9 Months Ended

Sep. 30, 2013

Sep. 30, 2012

Sep. 30, 2013

Sep. 30, 2012

Income Statement [Abstract]

Fee revenue, net $ 14,946 $ 781 $ 72,678 $ 50,239

Product revenue 32,385 62,738

Total revenues 47,331 781 135,416 50,239

Cost of sales product 45,511 69,880

Gross profit 1,820 781 65,536 50,239

Operating Expenses:

Administrative and management fees (including $9,975 and $3,126,655 stock based compensation for the three and nine months ended September 30, 2013, respectively) 76,424 152,641 3,328,285 213,429

Professional and consulting fees (including $22,208 and $126,542 stock based compensation for the three and nine months ended September 30, 2013, respectively) 32,158 4,100 185,363 11,500

Commissions 31,200 8,512

Rent and other occupancy costs 5,341 3,582 24,124 15,265

Advertising and promotion 9,043 17,914

Other general and administartive expenses 33,412 1,156 80,492 34,199

Total operating expenses 156,378 161,479 3,667,378 282,905

Operating loss (154,559) (160,698) (3,601,842) (232,666)

Other Income (Expense):

Interest income 3,375 3,375

Interest expense (53,268) (35,045) (175,828) (127,981)

Derivative liability (expense) income 22,043 (51,116) (8,250) (33,072)

Gain on deconsolidation of subsidiary (62,636)

Total other expense, net (27,850) (86,161) (180,703) (98,417)

Net loss (182,409) (246,859) (3,782,545) (331,083)

Less: net loss attributable to noncontrolling interest 695

Net loss attributable to Mediswipe, Inc. $ (182,409) $ (246,859) $ (3,782,545) $ (330,388)

Basic and diluted loss attributable to Mediswipe, Inc. common shareholders, per share $ 0 $ 0 $ (0.01) $ 0

Weighted average number of common shares outstanding basic and diluted 447,700,053 440,791,373 462,528,047 403,701,126

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RECLASSIFICATIONS
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Sep. 30, 2013

Organization, Consolidation and Presentation of Financial Statements [Abstract]

RECLASSIFICATIONS

NOTE 4 - RECLASSIFICATIONS

Certain prior period balances have been reclassified to conform to the current period's financial statement presentation. These reclassifications had no impact on previously reported results of operations or stockholders' deficiency.

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COMMON AND PREFERRED STOCK (Tables)
3 Months Ended

Sep. 30, 2013

Equity [Abstract]

Warrants Outstanding

Warrants Weighted-average exercise price Weighted-average grant date fair value

Outstanding and exercisable at January 1, 2013 - - -

Granted 3,000,000 $ 0.05 $ 0.0414

Expired - - -

Exercised - - -

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SEGMENT REPORTING
3 Months Ended

Sep. 30, 2013

Segment Reporting [Abstract]

SEGMENT REPORTING

NOTE 12 – SEGMENT REPORTING

Description of segments

During the nine months ended September 30, 2013, the Company had operated in two reportable segments: accounts receivable processing and financing and wholesale sales. Prior to April 1, 2013, the Company was receiving fees as the agent of record for fees pursuant to the ACS agreement. Beginning in the quarter ended June 30, 2013, the Company began wholesaling products (Chillo drinks). The accounting policies of the segments are the same as those described in the Note 1. The Company’s reportable segments are strategic business units that offer products.

For the nine months ended September 30, 2013, segment results are as follows:

Processing fees Wholesale

Corporate
Total

Net revenues $ 49,818 $ 85,598 $ — $ 135,416

Cost of sales — 69,880 — 69,880

Operating costs 47,900 16,704 349,577 414,181

Other non-cash items:

Stock-based compensation — — 3,253,197 3,253,197

Other expense — — 180,703 180,703

Segment gain or ( loss) 1,918 (986 ) (3,783,477 ) (3,782,545 )

Segment assets — 62,500 179,896 242,396

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INCOME TAXES (Details Narrative) (USD $)

Sep. 30, 2013

Income Tax Disclosure [Abstract]

Tax net operating loss carry forward $ 846,000

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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - PROPERTY AND EQUIPMENT (Details)
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Sep. 30, 2013

Office equipment, furniture and vehicles

Estimated useful life 5 years

Computer hardware and software

Estimated useful life 3 years

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ORGANIZATION (Details Narrative) (USD $)
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Sep. 30, 2013

Jul. 31, 2014

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Payment to MCN for exclusive license, per month $ 3,000 $ 5,000

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CONVERTIBLE DEBT (Details Narrative) (USD $)
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended

Dec. 31, 2011

Sep. 30, 2013

Jun. 30, 2013

Sep. 30, 2013

Sep. 30, 2012

Dec. 31, 2012

Aug. 22, 2013

Jul. 29, 2013

Jul. 08, 2013

May 20, 2013

Apr. 10, 2013

Mar. 31, 2013

Feb. 11, 2013

Jan. 02, 2013

Nov. 28, 2012

Debt Disclosure [Abstract]

Convertible promissory note issued as guaranty fee $ 50,000

Derivative liability 36,765 25,382 25,289

Payments made for note payable 18,000

Balance remaining on note 32,000

Revaluation of conversion feature 13,209

Accrued and unpaid interest 2,600 940 2,600 6,060

Common stock converted from remaining balance on note and interest 3,699,280

Fair value of derivative liability 13,209

Convertible note payable with Asher Enterprises 27,500 65,000 37,500 27,500 27,500 37,500 23,500

Net proceeds received from note payable 147,000 20,000

Legal fees paid 10,500 2,500

Debt issuance costs 1,370 2,203

Initial loss on the valuation of derivative liabilities 25,288 25,288 1,826

Derivative liability balance 182,788 182,788 25,381 25,370 25,326

Issuance of common stock 3,171,944 1,210,273

Issuance of common stock, per share $ 0.0213 $ 0.02

Net proceeds from note payable 300,000

Amount expensed as debt issuance costs on 2013 notes 65,000

Debt issuance costs, included in interest expense 3,546 7,167

Initial debt discount 157,100

Derivative liability reclassified to paid-in-capital 67,600 71,866

Increase in derivative liability 84,640

Discount value on convertible note 157,500

Derivative liability expense 8,250

8% convertible note principal amount 667,500

8% convertible note sale amount 600,000

Legal expenses 7,500

Original issue discount 60,000

8% convertible note paid for in cash 100,000

Promissory notes $ 500,000

Promissory notes, interest rate 8.00%

Requirement to pay amount of principal, if prepays any portion of Note 125.00%

Maximum percent of shares owned to convert note 4.99%

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GOING CONCERN (Details Narrative) (USD $)

Sep. 30, 2013

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Accumulated deficit $ 8,679,839

Working capital deficit $ 362,329

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Total of all Partners' Capital (deficit) items which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest).

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CONVERTIBLE DEBT - Fair value of embedded conversion feature (Details) (USD $)

Oct. 21, 2013

Jul. 29, 2013

Issuance Date

Apr. 18, 2013

Issuance Date

Feb. 11, 2013

Issuance Date

Jan. 03, 2013

Issuance Date

Fair Value $ 73,078 $ 39,473 $ 29,761 $ 40,476

Term 9 months 9 months 9 months 9 months

Assumed Conversion Price $ 0.0222 $ 0.0311 $ 0.0439 $ 0.009

Market Price on Grant Date $ 0.016 $ 0.0428 $ 0.045 $ 0.0884 $ 0.0179

Expected Volatility Percentage 151.00% 171.00% 172.00% 158.00%

Risk free Interest Rate 0.11% 0.15% 0.11% 0.12%

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SEGMENT REPORTING (Tables)
3 Months Ended

Sep. 30, 2013

Segment Reporting [Abstract]

Segment reporting results

For the nine months ended September 30, 2013, segment results are as follows:

Processing fees Wholesale

Corporate
Total

Net revenues $ 49,818 $ 85,598 $ — $ 135,416

Cost of sales — 69,880 — 69,880

Operating costs 47,900 16,704 349,577 414,181

Other non-cash items:

Stock-based compensation — — 3,253,197 3,253,197

Other expense — — 180,703 180,703

Segment gain or ( loss) 1,918 (986 ) (3,783,477 ) (3,782,545 )

Segment assets — 62,500 179,896 242,396

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) (USD $)
9 Months Ended

Sep. 30, 2013

Sep. 30, 2012

CASH FLOWS FROM OPERATING ACTIVITIES

Net loss $ (3,782,545) $ (330,388)

Adjustments to reconcile net loss to net cash (used in) provided by operating activities:

Stock issued for consulting services 115,250

Amortization of deferred stock compensation 192,472

Preferred stock issued for services 2,821,275 135,061

Fair value of stock options issued 124,200

Amortization of deferred financing costs 26,396 7,352

Amortization of discount on convertible notes 103,517 113,255

Change in fair market value of derivative liabilities (17,038) 31,361

Beneficial conversion feature 29,561

Litigation contingency

Initial derivative liability expense on convertible notes 25,288 1,711

Depreciation 40

Change in noncontrolling interest (695)

Gain on deconsolidation of subsidiary (62,636)

Cash effect of deconsolidation (5,166)

Changes in operating assets and liabilities (Increase) decrease in:

Inventory (18,545)

Accounts receivable (29,822) 4,934

Prepaid assets and other (3,872)

Accounts payable and accrued expenses 74,495 17,588

Deferred compensation 72,692 62,080

Net cash used in operating activities (266,636) (25,543)

Cash flows from investing activities:

Purchase of furniture and fixtures (2,509)

Net cash used in investing activities (2,509)

Cash flows from financing activities:

Proceeds from issuance of convertible debt 157,500 32,500

Issuance of subsidiary common stock for cash (5,000)

Proceeds from convertible notes 300,000

Payment of convertible notes 12,000

Payment of deferred financing costs 37,000 2,500

Net cash provided by financing activities 420,500 23,000

Net increase (decrease) in cash and cash equivalents 151,355 (2,543)

Cash and cash equivalents, beginning 1,892 3,355

Cash and cash equivalents, ending 153,247 812

Supplemental disclosure of cash flow information:

Cash paid for interest

Cash paid for income taxes

Schedule of non-cash financing activities:

Conversion of notes payable and interest into common stock 133,816 78,000

Settlement of accrued compensation with preferred stock 100,022 451,858

Reclass of derivative liabilities to additional paid in capital upon conversion of convertible notes 71,866

Conversion of litigation contingency liability into common stock $ 46,449

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XML 28 R8.htm IDEA: XBRL DOCUMENT v2.4.0.8

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
3 Months Ended

Sep. 30, 2013

Accounting Policies [Abstract]

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

BASIS OF PRESENTATION AND PRINCIPLES OF CONSOLIDATION

The accompanying condensed consolidated financial statements have been prepared by the Company without audit. In the opinion of management, all adjustments necessary to present the financial position, results of operations and cash flows for the stated periods have been made. Except as described below, these adjustments consist only of normal and recurring adjustments. Certain information and note disclosures normally included in the Company’s annual financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted. These condensed financial statements should be read in conjunction with a reading of the Company’s consolidated financial statements and notes thereto included in the Company’s Form 10-K annual report filed with the Securities and Exchange Commission (SEC) on April 2, 2013. Interim results of operations for the three and nine months ended September 30, 2013 are not necessarily indicative of future results for the full year. Certain amounts from the 2012 period have been reclassified to conform to the presentation used in the current period.

The condensed consolidated financial statements include the accounts of the Company and 800 Commerce, until May 10, 2012 when 800 Commerce sold shares of its common stock to third parties resulting in the Company no longer holding a controlling interest in 800 Commerce. All material intercompany balances and transactions have been eliminated

NONCONTROLLING INTEREST AND DECONSOLIDATION

On January 1, 2011, the Company adopted authoritative accounting guidance that requires the ownership interests in subsidiaries held by parties other than the parent, and income attributable to those parties, be clearly identified and distinguished in the parent’s consolidated financial statements. The Company’s noncontrolling interest is now disclosed as a separate component of the Company’s consolidated equity deficiency on the balance sheets. Earnings and other comprehensive income are separately attributed to both the controlling and noncontrolling interests. Earnings per share are calculated based on net income attributable to the Company’s controlling interest.

From January 1, 2011 through May 31, 2011, the Company owned 100% of 800 Commerce. From June 1, 2011 through October 1, 2011 800 Commerce sold 465,000 shares of its common stock and issued 3,534,000 shares of its common stock to its officers as compensation. After these transactions, the Company owned 60% of 800 Commerce. On May 10, 2012, 800 Commerce sold 3,150,000 shares of its common stock, reducing the Company’s ownership to 45%. On May 18, 2012, 800 Commerce sold 1,500,000 shares of its common stock, reducing the Company’s ownership to 40%. On June 10, 2012 issued 1,500,000 shares of common stock pursuant

7

to a consulting agreement and 1,851,000 shares of common stock for legal services and in lieu of compensation, and since June 30, 2012, 800 Commerce has sold 500,000 shares of its common stock and issued 500,000 shares of its common stock pursuant to a consulting agreement. Subsequent to these issuances the Company currently owns approximately 32% of the outstanding common stock of 800 Commerce. Effective May 10, 2012, the Company is no longer consolidating 800 Commerce in its’ financial statements. The noncontrolling interest included in the Company’s consolidated statement of operations is a result of noncontrolling interest investments in 800 Commerce up to the date of deconsolidation of May 10, 2012. Noncontrolling interests through May 10, 2012 are classified in the condensed consolidated statements of operations as part of consolidated net loss.

Subsequent to May 10, 2012, the Company’s investment in 800 Commerce is accounted for using the equity method and was reduced to zero.

On August 5, 2013, 800 Commerce filed Amendment No.5 to its’ S-1 Registration Statement with the Securities and Exchange Commission (“SEC”). The SEC declared the registration statement effective on August 8, 2013, and on September 4, 2013, the Company distributed the 6,000,000 shares of common stock of 800 Commerce it owned on a pro-rata basis to the Company’s shareholders.

CASH AND CASH EQUIVALENTS

The Company considers all highly liquid investments with an original term of three months or less to be cash equivalents.

ACCOUNTS RECEIVABLE

The Company records accounts receivable from amounts due from its processors and customers. The Company records accounts receivable upon the shipment of products. The Company charges certain merchants for processing services at a bundled rate based on a percentage of the dollar amount of each transaction and, in some instances, additional fees are charged for each transaction. The Company charges other merchant customers a flat fee per transaction, and may also charge miscellaneous fees to our customers, including fees for returns, monthly minimums, and other miscellaneous services. All the charges and collections thereon flow through our processors who then remit the fee due the Company within the month following the actual charges.

DEFERRED FINANCING COSTS

The costs related to the issuance of debt are capitalized and amortized to interest expense using the straight-line method through the maturities of the related debt.

PROPERTY AND EQUIPMENT

Property and equipment are stated at cost, and depreciation is provided by use of accelerated and straight-line methods over the estimated useful lives of the assets. The estimated useful lives of property and equipment are as follows:

Office equipment, furniture and vehicles 5 years

Computer hardware and software 3 years

REVENUE RECOGNITION

The Company recognizes revenue in accordance with FASB ASC 605, Revenue Recognition. ASC 605 requires that four basic criteria are met: (1) persuasive evidence of an arrangement exists, (2) delivery of products and services has occurred, (3) the fee is fixed or determinable and (4) collectability is reasonably assured.

8

The Company recognizes revenue during the month in which products are shipped or commissions are earned.

FAIR VALUE OF FINANCIAL INSTRUMENTS

Fair value measurements are determined under a three-level hierarchy for fair value measurements that prioritizes the inputs to valuation techniques used to measure fair value, distinguishing between market participant assumptions developed based on market data obtained from sources independent of the reporting entity (“observable inputs”) and the reporting entity’s own assumptions about market participant assumptions developed based on the best information available in the circumstances (“unobservable inputs”).

Fair value is the price that would be received to sell an asset or would be paid to transfer a liability (i.e., the “exit price”) in an orderly transaction between market participants at the measurement date. In determining fair value, the Company primarily uses prices and other relevant information generated by market transactions involving identical or comparable assets (“market approach”). The Company also considers the impact of a significant decrease in volume and level of activity for an asset or liability when compared with normal activity to identify transactions that are not orderly.

The highest priority is given to unadjusted quoted prices in active markets for identical assets (Level 1 measurements) and the lowest priority to unobservable inputs (Level 3 measurements). Securities are classified in their entirety based on the lowest level of input that is significant to the fair value measurement.

The three hierarchy levels are defined as follows:

Level 1 – Quoted prices in active markets that is unadjusted and accessible at the measurement date for identical, unrestricted assets or liabilities;

Level 2 – Quoted prices for identical assets and liabilities in markets that are not active, quoted prices for similar assets and liabilities in active markets or financial instruments for which significant inputs are observable, either directly or indirectly;

Level 3 – Prices or valuations that require inputs that are both significant to the fair value measurement and unobservable.

Credit risk adjustments are applied to reflect the Company’s own credit risk when valuing all liabilities measured at fair value. The methodology is consistent with that applied in developing counterparty credit risk adjustments, but incorporates the Company’s own credit risk as observed in the credit default swap market.

The Company's financial instruments consist primarily of cash, accounts payable and accrued expenses, and convertible debt. The carrying amounts of such financial instruments approximate their respective estimated fair value due to the short-term maturities and approximate market interest rates of these instruments. The estimated fair value is not necessarily indicative of the amounts the Company would realize in a current market exchange or from future earnings or cash flows.

9

INCOME TAXES

The Company accounts for income taxes in accordance with ASC 740-10, Income Taxes. Deferred tax assets and liabilities are recognized to reflect the estimated future tax effects, calculated at the tax rate expected to be in effect at the time of realization. A valuation allowance related to a deferred tax asset is recorded when it is more likely than not that some portion of the deferred tax asset will not be realized. Deferred tax assets and liabilities are adjusted for the effects of the changes in tax laws and rates of the date of enactment.

ASC 740-10 prescribes a recognition threshold that a tax position is required to meet before being recognized in the financial statements and provides guidance on recognition, measurement, classification, interest and penalties, accounting in interim periods, disclosure and transition issues. Interest and penalties are classified as a component of interest and other expenses. To date, the Company has not been assessed, nor paid, any interest or penalties.

Uncertain tax positions are measured and recorded by establishing a threshold for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Only tax positions meeting the more-likely-than-not recognition threshold at the effective date may be recognized or continue to be recognized. The Company’s tax years subsequent to 2005 remain subject to examination by federal and state tax jurisdictions.

EARNINGS (LOSS) PER SHARE

Earnings (loss) per share are computed in accordance with ASC 260, "Earnings per Share". Basic earnings (loss) per share is computed by dividing net income (loss), after deducting preferred stock dividends accumulated during the period, by the weighted-average number of shares of common stock outstanding during each period. Diluted earnings per share is computed by dividing net income by the weighted-average number of shares of common stock, common stock equivalents and other potentially dilutive securities, if any, outstanding during the period. There were 3,000,000 outstanding warrants as of September 30, 2013. As of September 30, 2013, the Company’s outstanding convertible debt is convertible into 4,870,886 shares of common stock and 1,000,000 shares of Class B convertible preferred stock is convertible into 448,378,861 shares of common stock. These amounts are not included in the computation of dilutive loss per share because their impact is antidilutive.

ACCOUNTING FOR STOCK-BASED COMPENSATION

The Company accounts for stock awards issued to non-employees in accordance with ASC 505-50, Equity-Based Payments to Non-Employees. The measurement date is the earlier of (1) the date at which a commitment for performance by the counterparty to earn the equity instruments is reached, or (2) the date at which the counterparty's performance is complete. Stock awards granted to non-employees are valued at their respective measurement dates based on the trading price of the Company’s common stock and recognized as expense during the period in which services are provided.

For the three and nine months ended September 30, 2013, the Company recorded stock and warrant based compensation of $32,183 and $3,253,197, respectively. For the nine months ended September 30, 2012, there was $135,061 stock based compensation expense (See Notes 7 and 8).

10

USE OF ESTIMATES

The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the consolidated financial statements and the reported amount of revenues and expenses during the reported period. Actual results could differ from those estimates.

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SALES CONCENTRATION AND CONCENTRATION OF CREDIT RISK
3 Months Ended

Sep. 30, 2013

Risks and Uncertainties [Abstract]

SALES CONCENTRATION AND CONCENTRATION OF CREDIT RISK

NOTE 5 – SALES CONCENTRATION AND CONCENTRATION OF CREDIT RISK

CASH

Financial instruments that potentially subject the Company to concentrations of credit risk consist principally of cash. The Company maintains cash balances at one financial institution, which is insured by the Federal Deposit Insurance Corporation (“FDIC”). The FDIC insured institution insures up to $250,000 on account balances. The company has not experienced any losses in such accounts.

SALES

For the three and nine months ended September 30, 2013 three (3) customers each accounted for more than 10% of our business, as follows:

Customer Sales % Three Months Ended September 30, 2013 Sales % Nine Months Ended September 30, 2013
Accounts

Receivable Balance, September 30, 2013

A 51% 26% $ 18,282

B 15% - 7,542

C 11% - 211

D 11% - -

E - 37% -

F - 11% 9,936

PURCHASES

For the three and nine months ended September 30, 2013 100% of our purchases were from one vendor related to the purchase of Chillo and C+Swiss drinks. As of September 30, 2013, the Company had an accounts payable of $10 to this vendor.

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RECENT ACCOUNTING PRONOUNCEMENTS
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Accounting Changes and Error Corrections [Abstract]

RECENT ACCOUNTING PRONOUNCEMENTS

NOTE 3 - RECENT ACCOUNTING PRONOUNCEMENTS

Accounting standards that have been issued or proposed by the FASB or other standards-setting bodies that do not require adoption until a future date are not expected to have a material impact on the consolidated financial statements upon adoption.

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SEGMENT REPORTING - Segment reporting results (Details) (USD $)
9 Months Ended

Sep. 30, 2013

Other non-cash items:

Segment gain or ( loss) $ 8,250

Processing fees

Net revenues 49,818

Cost of sales

Operating costs 47,900

Other non-cash items:

Stock-based compensation

Other expense

Segment gain or ( loss) 1,918

Segment assets

Wholesale

Net revenues 85,598

Cost of sales 69,880

Operating costs 16,704

Other non-cash items:

Stock-based compensation

Other expense

Segment gain or ( loss) (986)

Segment assets 62,500

Corporate

Net revenues

Cost of sales

Operating costs 349,577

Other non-cash items:

Stock-based compensation 3,253,197

Other expense 180,703

Segment gain or ( loss) (3,783,477)

Segment assets 179,896

Total

Net revenues 135,416

Cost of sales 69,880

Operating costs 414,181

Other non-cash items:

Stock-based compensation 3,253,197

Other expense 180,703

Segment gain or ( loss) (3,782,545)

Segment assets $ 242,396

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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) (USD $)
0 Months Ended 1 Months Ended 3 Months Ended 4 Months Ended 5 Months Ended 7 Months Ended 9 Months Ended

May 18, 2012

Sep. 04, 2013

Sep. 30, 2013

Sep. 30, 2012

Oct. 01, 2011

May 31, 2011

May 10, 2012

Sep. 30, 2013

Sep. 30, 2012

Dec. 31, 2012

Jun. 30, 2012

Jun. 10, 2012

Accounting Policies [Abstract]

Ownership percentage in 800 Commerce 40.00% 32.00% 60.00% 100.00% 45.00%

Shares of common stock sold 1,500,000 465,000 3,150,000

Stock issued as compensation to officers/shareholders 6,000,000 3,534,000

Common stock sold 448,878,661 448,878,661 466,632,164 500,000

Issuance of common stock pursuant to a consulting agreement 500,000 1,500,000

Common stock issued for legal services 1,851,000

Outstanding warrants 3,000,000 3,000,000

Common stock available upon conversion of debt 4,870,886 4,870,886

Common stock converted from Class B convertible preferred stock 1,000,000 1,000,000

Common stock available upon conversion of preferred stock 448,378,861 448,378,861

Stock and warrant based compensation $ 32,183 $ 3,253,197 $ 135,061

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CONVERTIBLE DEBT - Revaluation of embedded conversion feature (Details) (Note Issuance Date, USD $)

Jul. 29, 2013

Apr. 18, 2013

Note Issuance Date

Fair Value $ 68,969 $ 29,179

Term 6 months 3 months

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COMMON AND PREFERRED STOCK (Details Narrative) (USD $)
3 Months Ended 9 Months Ended

Sep. 30, 2013

Sep. 30, 2013

Aug. 22, 2013

Jul. 29, 2013

Jul. 08, 2013

Jun. 30, 2013

Jun. 26, 2013

Jun. 12, 2013

Apr. 26, 2013

Apr. 23, 2013

Apr. 10, 2013

Apr. 02, 2013

Mar. 31, 2013

Mar. 19, 2013

Feb. 11, 2013

Jan. 02, 2013

Dec. 31, 2012

Nov. 28, 2012

Common Stock

Restricted shares issued to Empire Relations Holdings, LLC 250,000

Fair value of shares issued to Empire Relations Holdings, LLC $ 15,500

Closing stock price on measurement date $ 0.062

Shares issued upon conversion of remaining balance of guaranty note and accrued and unpaid interest 3,699,280

Remaining balance of guaranty note 32,000

Accrued and unpaid interest 1,100 1,500 6,060

Shares issued to advisor to Company's Board of Directors 2,000,000

Warrant to purchase common stock issued to advisor 3,000,000 3,000,000

Warrant exercise price $ 0.05 $ 0.05

Warrant expiration term 3 years

Shares to be issued to advisor at end of each calendar quarter until earlier of March 31, 2015 or date of end of advisory role 250,000

Share based compensation expense 9,775 19,750

Convertible Note issued to unaffiliated third party in exchange and for the cancellation of a litigation contingency acquired by the third party 46,449

Shares issued in satisfaction of Convertible Note 1,314,801 1,857,143 1,750,000

Convertible note 27,500 65,000 37,500 27,500 27,500 37,500 23,500

Shares issued, price per share $ 0.021 $ 0.021

Beneficial conversion feature expense 29,561

Shares of common stock exchanged for Class B Preferred Stock by CEO 30,335,000

Class B Preferred Stock received for exchange of common stock by CEO 450,000

Accrued compensation due to CEO reduced by Company 100,022

Stock based compensation expense to CEO recognized by Company 2,821,275

Preferred Stock

Shares of Series B Preferred Stock, outstanding 1,000,000 1,000,000 800,000

Series B Preferred Stock, par value $ 0.0001 $ 0.0001 $ 0.0001

Cancelled book entry of Rodriguez's shares Class B Preferred Stock 250,000

Issuance of shares of Class B Preferred Stock 450,000 450,000

Shares of Class B Preferred Stock outstanding 1,000,000 1,000,000 800,000

Warrants

Warrant to purchase common stock issued to advisor to Company's Board of Directors 3,000,000 3,000,000

Value of warrant based on the Black Scholes formula $ 124,200

Estimated market value of common stock on measurement date $ 0.04

Exercise price $ 0.05 $ 0.05

Risk free interest rate 11.00%

Term 3 years

Expected volatility 223.00%

Expected dividends 0.00%

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Amount to be paid per share that is classified as temporary equity by entity upon redemption. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.

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-Publisher SEC

-Name Regulation S-X (SX)

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The aggregate amount to be paid by the entity upon redemption of the security that is classified as temporary equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.27(b))

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The number of securities classified as temporary equity that have been sold (or granted) to the entity's shareholders. Securities issued include securities outstanding and securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.

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-Publisher FASB

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Statement of Financial Position [Abstract]

Accumulated depreciation $ 40

Discounts on convertible debt 83,521 19,648

Discounts on convertible note payable $ 20,111 $ 20,111

Preferred stock; par value $ 0.0001 $ 0.0001

Preferred stock; shares authorized 1,000,000 1,000,000

Preferred stock; shares issued 1,000,000 800,000

Preferred stock; shares outstanding 1,000,000 800,000

Common stock; par value $ 0.0001 $ 0.0001

Common Stock; shares authorized 500,000,000 500,000,000

Common stock; shares issued 448,878,661 466,632,164

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COMMON AND PREFERRED STOCK
3 Months Ended

Sep. 30, 2013

Equity [Abstract]

COMMON AND PREFERRED STOCK

NOTE 8 – COMMON AND PREFERRED STOCK

Common Stock

On March 19, 2013, the Company issued 250,000 shares of restricted common stock, to Empire Relations Holdings, LLC, as consideration under a consulting agreement dated March 7, 2013 for public and financial relations services. The fair value was $15,500 based on the closing stock price of $0.062 per share on the measurement date as the shares are non-refundable and no future performance obligation exists.

On March 31, 2013, the Company agreed to issue 3,699,280 shares of common stock upon the conversion of the remaining balance of $32,000 of the guaranty note and accrued and unpaid interest of $6,060 (see notes 6 and 7).

Previously the Company appointed Mr. Jayme Canton to be an advisor to the Company’s Board of Directors. In April 2013, the Company agreed to issue to Mr. Canton 2,000,000 shares of common stock, a warrant to purchase 3,000,000 shares of common stock at an exercise price of $0.05 per share with an expiration date on the third year anniversary of the grant, and 250,000 shares of common stock to be issued at the end of each calendar quarter beginning on June 30, 2013 and ending on the earlier of March 31, 2015 (the term of Canton’s advisor role) or the date Canton is no longer serving as an advisor to the board of directors. The Company included $9,975 and $19,750 in stock based compensation expense for the three and nine months ended for September 30, 2013, respectively, for the shares issued as of September 30, 2013, based upon the market price of the common stock on the grant dates.

15

On April 23, 2013 the Company issued a Convertible Note to an unaffiliated third party in exchange and for the cancellation of a litigation contingency of $46,449, which was acquired by the third party. Also on April 23, 2013, the Company issued 1,750,000 shares of common stock in satisfaction of the April 23, 2013 Convertible Note. The shares were issued at $0.0265 per share, and the Company recorded a beneficial conversion feature expense of $29,561.

On June 26, 2013, B. Michael Friedman, the Company’s CEO exchanged 30,335,000 shares of common stock for 450,000 shares of Class B Preferred Stock. The Company reduced accrued compensation due Mr. Freidman of $100,022 and recognized stock based compensation expense of $2,821,275.

On July 8, 2013, the Company issued 1,857,143 shares of common stock in satisfaction of the January 2, 2013 Asher convertible note of $37,500 and accrued and unpaid interest of $1,500. The shares were issued at $0.021 per share.

On August 22, 2013 and August 27, 2013, the Company issued in the aggregate 1,314,801 shares of common stock in satisfaction of the February 11, 2013 note of $27,500 and accrued and unpaid interest of $1,100. The shares were issued at $0.021 per share.

Preferred Stock

As of December 31, 2012, the Company had 800,000 shares of Series B Preferred Stock (the “Class B Preferred Stock”), par value $0.01 outstanding. On June 12, 2013, pursuant to Rodriguez’s resignation, non-execution of the employment agreement dated August 10, 2012 and the failure to close the transaction between the Company and SweetMD, Inc., the Company cancelled the book entry of Rodriguez’s 250,000 shares of Class B Preferred Stock.

Subsequent to the issuance of 450,000 shares of Class B Preferred Stock as above, there are 1,000,000 shares of Class B Preferred Stock outstanding as of September 30, 2013.

The rights, preferences and restrictions of the Class B Preferred Stock as amended, state; i)Each share of the Class B Convertible Preferred Stock shall automatically convert (the “Conversion”) into shares of the Corporation’s common stock at the moment there are sufficient authorized and unissued shares of common stock to allow for the Conversion. The Class B Convertible Preferred Stock will convert in their entirety, simultaneously to equal one half (1/2) the amount of shares of common stock outstanding on a fully diluted basis immediately prior to the Conversion. The Conversion shares will be issued pro rata so that each holder of the Class B Convertible Preferred Stock will receive the appropriate number of shares of common stock equal to their percentage ownership of their Class B Convertible Preferred Stock and ii) all of the outstanding shares of the Class B Preferred Stock in their entirety will have voting rights equal to the amount of shares of common stock outstanding on a fully diluted basis immediately prior to any vote. The shares eligible to vote will be calculated pro rata so that each holder of the Class B Convertible Preferred Stock will be able to vote the appropriate number of shares of common stock equal to their percentage ownership of their Class B Convertible Preferred Stock. The Class B Convertible Preferred Stock shall have a right to vote on all matters presented or submitted to the Corporation’s stockholders for approval in pari passu with holders of the Corporation’s common stock, and not as a separate class.

Warrants

On April 26, 2013 and in connection with the appointment of Mr. Jayme Canton to the Company’s advisory board, the Company issued a warrant to Mr. Canton to purchase 3,000,000 shares of common stock. The warrant expires on the three year anniversary and has an exercise price of $0.05 per share. The Company valued the warrant at $124,200 based on the Black Scholes formula and the following assumptions:

16

Estimated market value of common stock on measurement date: $0.04

Exercise price: $0.05

Risk free interest rate: 11%

Term in years: 3 years

Expected volatility: 223%

Expected dividends: 0.00%

A summary of the activity of the Company’s outstanding warrants at January 1, 2013 and September 30, 2013 is as follows:

Warrants Weighted-average exercise price Weighted-average grant date fair value

Outstanding and exercisable at January 1, 2013 - - -

Granted 3,000,000 $ 0.05 $ 0.0414

Expired - - -

Exercised - - -

Outstanding and exercisable at September 30, 2013 3,000,000 $ 0.05 $ 0.0414

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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Parenthetical) (USD $)
3 Months Ended 9 Months Ended

Sep. 30, 2013

Sep. 30, 2013

Administrative and management fees

Stock based compensation $ 9,975 $ 3,126,655

Professional and consulting fees

Stock based compensation $ 22,208 $ 126,542

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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)

Sep. 30, 2013

Dec. 31, 2012

Current Assets:

Cash and cash equivalents $ 153,247 $ 1,892

Accounts receivable 43,955 14,133

Inventory 18,545

Deferred financing costs 20,308 2,203

Total current assets 236,055 18,228

Other 3,872

Property and equipment, net of accumulated depreciation of $40 2,469

Total assets 242,396 18,228

Current Liabilities:

Accounts payable and accrued expenses 160,317 99,130

Deferred compensation 13,550 40,880

Convertible debt, net of discounts of $83,521 (2013) and $19,648 (2012) 8,979 35,852

Convertible note payable (net of discount of $20,111) 317,389

Derivative liabilities 98,149 38,590

Litigation contingency 46,449

Total current liabilities 598,384 260,901

Commitments and Contingencies

Stockholders' Deficiency:

Series B convertible preferred stock, $0.0001 par value; 1,000,000 shares authorized, 1,000,000 (2013) and 800,000 (2012) shares issued and outstanding 100 80

Common stock, $.0001 par value; 500,000,000 shares authorized; 448,878,661 (2013) shares and 466,632,164 (2012) shares issued and outstanding 44,888 46,663

Additional paid in capital 8,278,863 4,829,953

Deferred stock compensation (222,083)

Accumulated deficit (8,679,839) (4,897,286)

Total stockholders' deficiency (355,988) (242,673)

Total liabilities and stockholders deficiency $ 242,396 $ 18,228

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SALES CONCENTRATION AND CONCENTRATION OF CREDIT RISK - Sales concentration and concentration of credit risk (Details) (USD $)
3 Months Ended 9 Months Ended

Sep. 30, 2013

Sep. 30, 2013

Customer A

Sales percent 51.00% 26.00%

Accounts receivable balance $ 18,282 $ 18,282

Customer B

Sales percent 15.00%

Accounts receivable balance 7,542 7,542

Customer C

Sales percent 11.00%

Accounts receivable balance 211 211

Customer D

Sales percent 11.00%

Accounts receivable balance

Customer E

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CONVERTIBLE DEBT (Tables)
3 Months Ended

Sep. 30, 2013

Investments, Debt and Equity Securities [Abstract]

Fair value of embedded conversion features of the 2013 Notes

Issuance Date

Fair Value

Term

Assumed Conversion Price

Market Price on Grant Date

Expected

Volatility Percentage

Risk free

Interest

Rate

1/3/13 $40,476 9 months $0.009 $0.0179 158% 0.12%

2/11/13 29,761 9 months $0.0439 $0.0884 172% 0.11%

4/18/13 39,473 9 months $0.0311 $0.045 171% 0.15%

7/29/13 73,078 9 months $0.0222 $0.0428 151% 0.11%

Fair value of revalued embedded conversion features of the 2013 Notes

Note

Issuance

Date

Fair Value

Term
Assumed Conversion Price
Expected

Volatility Percentage

Risk free

Interest Rate

4/18/13 $29,179 3 months 0.0202 127% 0.02%

7/29/13 68,969 6 months 0.0202 127% 0.04%

Summary of derivative liability balance

Fair Value

Derivative

Liability Balance

12/31/12

Initial Derivative Liability

Redeemed

Convertible

Notes

Fair value change- nine months ended 9/30/13

Derivative Liability Balance 9/30/13

Guaranty Note $13,209 - $(13,209) - -

2012 Note 25,381 - (25,381) - -

2013 Notes - $182,789 (67,600) $(17,040) $98,149

Total $38,590 $182,789* $(106,190) $(17,040) $98,149

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CONTINGENCIES AND COMMITMENTS (Details Narrative) (USD $)
3 Months Ended 9 Months Ended

Sep. 30, 2013

Sep. 30, 2013

Apr. 01, 2015

Apr. 01, 2014

Aug. 28, 2013

sqft

May 15, 2013

Apr. 02, 2013

sqft

Commitments and Contingencies Disclosure [Abstract]

Rented office space, square feet 3,657 2,500

Monthly rent for office space $ 3,352 $ 3,200 $ 3,047 $ 850 $ 2,200

Rent expense $ 9,788 $ 24,019

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RELATED PARTY TRANSACTIONS (Details Narrative) (USD $)
1 Months Ended 3 Months Ended 9 Months Ended

Jun. 30, 2013

Aug. 31, 2012

Dec. 31, 2011

Jan. 31, 2011

Sep. 30, 2013

Sep. 30, 2013

Mar. 31, 2013

Jan. 03, 2013

Related Party Transactions [Abstract]

Annual compensation for CEO $ 90,000

Annual increase in compensation for CEO 150,000

Annual compensation for CFO 96,000

Expensed as Administrative and Management fees 61,500 184,500

Owed to CEO 13,550 13,550

Owed to CFO 46,000 46,000

Issuance of Class B Preferred stock 450,000 250,000

Class B Preferred stock issued to company President, value 177,667

Deferred stock compensation 29,611

Recognized expenses 22,207 192,472

Exchange common stock for Class B preferred stock 30,335,000

Issuance of convertible promissory note 50,000

Remaining balance of note to be converted 32,000

Accrued and unpaid interest to be converted 6,060

Common stock converted from remaining balance of note and interest 3,699,280

Additional payment in common stock $ 50,000

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COMMON AND PREFERRED STOCK - Warrants Outstanding (Details) (USD $)

Sep. 30, 2013

Jan. 02, 2013

Equity [Abstract]

Warrants outstanding and exercisable 3,000,000

Warrants outstanding and exercisable, weighted-average exercise price $ 0.05

Warrants outstanding and exercisable, weighted-average grant date fair value $ 0.0414

Warrants granted 3,000,000

Warrants granted, weighted-average exercise price $ 0.05

Warrants granted, weighted-average grant date fair value $ 0.0414

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RELATED PARTY TRANSACTIONS
3 Months Ended

Sep. 30, 2013

Related Party Transactions [Abstract]

RELATED PARTY TRANSACTIONS

NOTE 7 – RELATED PARTY TRANSACTIONS

Management fees and stock compensation expense

Effective January 1, 2011, the Company has agreed to annual compensation of $90,000 for its CEO, which was increased to $150,000 annually, effective January 1, 2013. Effective January 1, 2013, the Company has agreed to annual compensation of $96,000 for the CFO. For the three and nine months ended September 30, 2013, the Company expensed $61,500 and $184,500 included in Administrative and Management Fees in the Unaudited Condensed Consolidated Statements of Operations, included herein. As of September 30, 2013, the Company owed the CEO $13,550 and the CFO $46,000.

In August 2012, the Company issued 250,000 shares of Class B Preferred Stock to the President, valued at $177,667 and recorded the amount as deferred stock compensation to be amortized over one year. As of June 30, 2013, the Company accepted the resignation of Mr. Rodriguez as an Officer and Director of the Company. The

Company has cancelled the Preferred Stock and returned the shares to the treasury of the Company for failure to complete the Employment Agreement and SweetMD transaction. Therefore, the Company stopped amortizing the deferred compensation during the quarter ended June 30, 2013, and recorded an entry to eliminate the remaining unamortized compensation of $29,611 with the corresponding entry to additional paid in capital. The Company recognized expenses $22,207 and $192,472 for the three and nine months ended September 30, 2013.

In June 2013, Mr. Friedman agree to exchange 30,335,000 shares of common stock in partial consideration for the issuance of 450,000 shares of Class B preferred stock (see note 8).

Agreements with prior management

In December 2011 the Company issued a $50,000 convertible promissory note (see Note 6) as part of a guaranty fee due to a Company that is affiliated with a former officer of the Company. Terms of the note include an eight percent per annum interest rate and the note matured on the one year anniversary on December 20, 2012. Additionally, the holder of the Note has the right to convert the note into shares of common stock of the Company at a conversion price equal to eighty percent (80%) of the lowest closing bid price of the common stock within five (5) days of the conversion. On March 31, 2013, the Company and the noteholder elected to convert the remaining balance of the note of $32,000 and accrued and unpaid interest of $6,060 into 3,699,280 shares of common stock.

Also in December 2011, the Company agreed to pay an additional $50,000 in common stock, which is included in accounts payable and accrued expenses on the September 30, 2013 and December 31, 2012 consolidated balance sheets.

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SALES CONCENTRATION AND CONCENTRATION OF CREDIT RISK (Details Narrative) (USD $)
3 Months Ended 9 Months Ended

Sep. 30, 2013

Sep. 30, 2013

Risks and Uncertainties [Abstract]

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Accounts payable to vendor $ 10 $ 10

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SUBSEQUENT EVENTS (Details Narrative) (USD $)

Oct. 21, 2013

Oct. 16, 2013

Subsequent Events [Abstract]

Issuance of convertible promissory note $ 70,000

Issuance of common stock 1,722,892

Convertible note 27,500

Accrued and unpaid interest $ 1,100

Common stock issued per share $ 0.016

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CONTINGENCIES AND COMMITMENTS
3 Months Ended

Sep. 30, 2013

Commitments and Contingencies Disclosure [Abstract]

CONTINGENCIES AND COMMITMENTS

NOTE 10 – CONTINGENCIES AND COMMITMENTS

Effective on April 1, 2013, the Company entered into a three year agreement to rent office space in Detroit, Michigan. Totaling approximately 2,500 square feet, the space will also be used to operate the Company’s Certification Station business. The monthly rent under this lease was $2,200 per month.

Effective August 28, 2013, the Company and the landlord amended the office lease allowing the Company to move to a new location in downtown Detroit. The Company now occupies 3,657 square feet and the monthly rent is $3,047. Effective April 1, 2014, the monthly rent will be $3,200 and effective April 1, 2015 the monthly rent will increase to $3,352. Effective May 15, 2013, the Company signed a month to month lease for warehouse space and logistics for the shipping of the Company’s Chillo drink products for $850 per month.

Rent expense for the three and nine months ended September 30, 2013 was $9,788 and $24,019, respectively.

The Company is not aware of any legal proceedings against it as of September 30, 2013. No contingencies have been provided for in the financial statements.

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CONVERTIBLE DEBT
3 Months Ended

Sep. 30, 2013

Investments, Debt and Equity Securities [Abstract]

CONVERTIBLE DEBT

NOTE 6 – CONVERTIBLE DEBT

In December 2011 the Company issued a $50,000 convertible promissory note as part of a guaranty fee due (the “Guaranty Note”) to a Company that is affiliated with a former officer of the Company. Terms of the note included an eight percent per annum interest rate and the note matured on the one year anniversary on December 20, 2012. Additionally, the holder of the Note had the right to convert the note into shares of common stock of the Company at a conversion price equal to eighty percent (80%) of the lowest closing bid price of the common stock within five (5) days of the conversion. The beneficial conversion feature included in the Guaranty Note resulted in an initial debt discount and derivative liability of $36,765.

During the year ended December 31, 2012, the company made payments of $18,000, reducing the balance of the Guaranty Note to $32,000 as of December 31, 2012. As of December 31, 2012 the Company revalued the remaining conversion feature of the Guaranty Note at $13,209. On March 31, 2013 the Company and the noteholder elected to convert the remaining $32,000 balance of the note and accrued and unpaid interest of $6,060 into 3,699,280 shares of common stock. The fair value of derivative liability on the date of conversion totaling $13,209 was reclassed to additional paid in capital.

On November 28, 2012 the Company entered into a $23,500 convertible note agreement (the 2012 Note) with Asher Enterprises, Inc. (“Asher”). We received net proceeds of $20,000 from the 2012 Note after debt issuance costs of $2,500 paid for lender legal fees. These debt issuance costs will be amortized over the earlier of the terms of the Note or any redemptions and accordingly $2,203 and has been expensed as debt issuance costs (included in interest expense) for the nine months ended September 30, 2013.

The Company determined that the conversion feature of the 2012 Note represents an embedded derivative since the Note is convertible into a variable number of shares upon conversion. Accordingly, the Note is not considered to be conventional debt under EITF 00-19 and the embedded conversion feature must be bifurcated from the debt host and accounted for as a derivative liability. Accordingly, the fair value of this derivative instrument has been recorded as a liability on the consolidated balance sheet with the corresponding amount recorded as a discount to each Note. Such discount will be amortized from the date of issuance to the maturity dates of the Note. The change in the fair value of the liability for derivative contracts will be recorded in other income or expenses in the consolidated statements of operations at the end of each quarter, with the offset to the derivative liability on the balance sheet. The beneficial conversion feature included in the 2012 Note resulted in an initial debt discount of $23,500 and an initial loss on the valuation of derivative liabilities of $1,826 for a derivative liability initial balance of $25,326.

As of December 31, 2012, the Company revalued the embedded conversion feature of the November 2012 Note. For the period from November 28, 2012 through December 31, 2012, the Company increased the derivative liability of $25,326 by $55 resulting in a derivative liability balance of $25,381. As of March 31, 2013 the Company revalued the embedded conversion feature of the November 2012 Note and for the period from December 31, 2012 to March 31, 2013, the Company decreased the derivative liability of the 2012 Note by $11 resulting in a derivative liability balance of $25,370. During the quarter ended June 30, 2013, the Company issued 1,210,273 shares of common stock in satisfaction of the convertible note and $940 of accrued and unpaid interest. The shares were issued at approximately $0.02 per share. The fair value of derivative liability on the date of conversion totaling $25,382 was reclassed to additional paid in capital.

On January 2, 2013, February 11, 2013, April 10, 2013 and July 29, 2013, the Company entered convertible note agreements (the 2013 Notes) with Asher for $37,500, $27,500, $27,500 and $65,000, respectively. We received net proceeds of $147,000 from the 2013 Notes after debt issuance costs of $10,500 paid for lender legal fees. These

12

debt issuance costs will be amortized over the earlier of the terms of the Note or any redemptions and accordingly $3,546 and $7,167 has been expensed as debt issuance costs (included in interest expense) for the three and nine months ended September 30, 2013. The beneficial conversion feature included in the 2013 Notes resulted in an initial debt discount of $157,500 and an initial loss on the valuation of derivative liabilities of $25,288 for a derivative liability initial balance of $182,788.

The fair value of the embedded conversion features of the 2013 Notes was calculated at each issue date utilizing the following assumptions:

Issuance Date

Fair Value

Term

Assumed Conversion Price

Market Price on Grant Date

Expected

Volatility Percentage

Risk free

Interest

Rate

1/3/13 $40,476 9 months $0.009 $0.0179 158% 0.12%

2/11/13 29,761 9 months $0.0439 $0.0884 172% 0.11%

4/18/13 39,473 9 months $0.0311 $0.045 171% 0.15%

7/29/13 73,078 9 months $0.0222 $0.0428 151% 0.11%

During the three months ended September 30, 2013, the Company issued 3,171,944 shares of common stock in satisfaction of $65,000 of the 2013 Notes and $2,600 of accrued and unpaid interest. The shares were issued at approximately $0.0213 per share. The fair value of the derivative liability on the dates of conversion totaling $67,600 was reclassified to paid-in-capital.

As of September 30, 2013 the Company revalued the embedded conversion feature of the remaining 2013 Notes. From their dates of issuance, the Company increased the derivative liability of the remaining 2013 Notes by $84,640 resulting in a derivative liability of $98,148. The fair value of the 2013 Notes was calculated at September 30, 2013 utilizing the following assumptions:

Note

Issuance

Date

Fair Value

Term
Assumed Conversion Price
Expected

Volatility Percentage

Risk free

Interest Rate

4/18/13 $29,179 3 months 0.0202 127% 0.02%

7/29/13 68,969 6 months 0.0202 127% 0.04%

The inputs used to estimate the fair value of the derivative liabilities are considered to be level 2 inputs within the fair value hierarchy.

A summary of the derivative liability balance as of December 31, 2012 and September 30, 2013 is as follows:

Fair Value

Derivative

Liability Balance

12/31/12

Initial Derivative Liability

Redeemed

Convertible

Notes

Fair value change- nine months ended 9/30/13

Derivative Liability Balance 9/30/13

Guaranty Note $13,209 - $(13,209) - -

2012 Note 25,381 - (25,381) - -

2013 Notes - $182,789 (67,600) $(17,040) $98,149

Total $38,590 $182,789* $(106,190) $(17,040) $98,149

13

*Comprised of $157,500, the discount on the face value of the convertible note and the initial derivative liability expense of $25,289 which is included in the derivative liability expense of $8,250 on the condensed statement of operations for the nine months ended September 30, 2013, included herein.

On May 20, 2013, the Company entered into a Securities Purchase Agreement with Typenex Co-Investment, LLC ("Typenex"), for the sale of an 8% convertible note in the principal amount of up to $667,500 (which includes Typenex legal expenses in the amount of $7,500 and a $60,000 original issue discount) (the “Company Note”) for $600,000, consisting of $100,000 paid in cash at closing (May 21, 2013) and five secured promissory notes, aggregating $500,000, bearing interest at the rate of 8% per annum. The first and second notes were funded on June 13, 2013 and September 19, 2013, respectively and the three remaining notes each maturing sixty (60) days following the occurrence of the Maturity Date (the “Investor Notes”). The Investor Notes may be prepaid, without penalty, all or portion of the outstanding balance along with accrued but unpaid interest at any time prior to maturity. The Company has no obligation to pay Typenex any amounts on the unfunded portion of the Note.



The Note bears interest at the rate of 8% per annum. All interest and principal must be repaid on June 16, 2014. The Note is convertible into common stock, at Typenex’s option, at a price of $0.055 per share. In the event the Company elects to prepay all or any portion of the Note, the Company is required to pay to Typenex an amount in cash equal to 125% multiplied by the sum of all principal, interest and any other amounts owing.

Typenex has agreed to restrict its ability to convert the Note and receive shares of common stock such that the number of shares of common stock held by them in the aggregate and their affiliates after such conversion or exercise does not exceed 4.99% of the then issued and outstanding shares of common stock. The Note is a debt obligation arising other than in the ordinary course of business, which constitutes a direct financial obligation of the Company. The Note also provides for penalties and rescission rights if we do not deliver shares of our common stock upon conversion within the required timeframes.

The Company claims an exemption from the registration requirements of the Securities Act of 1933, as amended (the “Act) for the private placement of these securities pursuant to Section 4(2) of the Act and/or Regulation D promulgated there under since, among other things, the transaction did not involve a public offering, Typenex is an accredited investor and had access to information about the Company and their investment, Typenex took the securities for investment and not resale, and the Company took appropriate measures to restrict the transfer of the securities.

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ORGANIZATION
3 Months Ended

Sep. 30, 2013

Organization, Consolidation and Presentation of Financial Statements [Abstract]

ORGANIZATION

NOTE 1 - ORGANIZATION

BUSINESS

MediSwipe Inc. (the “Company” or “Mediswipe”) offers a complete line of merchant services providing innovative solutions for electronically processing merchant and patient transactions within the healthcare industry. The Company is primarily focused on providing innovative patient solutions to licensed medical marijuana dispensaries, pharmacies and healthcare patient facilities.

Through June 30, 2012, the Company provided merchant services to approximately forty medical dispensaries and wellness centers throughout California and Colorado through our sponsor bank Electronic Merchant Systems (“EMS”). Effective July 1, 2012, EMS advised all medical dispensaries that they will no longer accept their Visa and MasterCard transactions. This action had a materially adverse effect on our business.

The Company has utilized its existing banking and merchant network and moved toward vertical markets within both the medicinal medical marijuana and healthcare sector over the last several months. During the three months ended March 31, 2013, through strategic partnerships with banking and financing partners the Company received commission based fees for arranging for third party financing for elective surgery procedures.

On April 30, 2013 the Company entered into a one year Distribution Agreement with Chill Drinks, LLC (“Chill Drinks”). Chill Drinks has the rights to an energy drink called Chillo Energy Drink (“Chillo”) and a hemp ice tea drink called C+ Swiss Ice Tea (“C+Swiss”). Chillo and C+Swiss are referred to as the (“Chill Drink Products”). Pursuant to the Distribution Agreement the Company has the exclusive distribution and placement rights of the Chill Drink Products to medical dispensaries.

The Company introduced during the quarter ending June 30, 2013, its’ proprietary Data Management System (DMS). DMS is designed specifically for medicinal dispensaries in regulated jurisdictions. The DMS application is a HIPAA compliant, web-secure document repository and collaboration system, developed exclusively for the medical marijuana industry. DMS includes patient registration, digital records management and tracking of all caregiver transactions, including log-in time, date stamp and quantity and type of medication prescribed. DMS was developed by industry leaders in patient work-flow, and cloud-based web solutions to provide patients, caregivers, dispensaries, labs, providers and certification centers with the industry's first complete, cloud-based network collaboration system.

The patient records management system within DMS features include the importing, scanning, emailing and faxing of all medical records and many other novel functions. DMS provides our users a manner to effectively manage their documents in one central, HIPAA compliant, secure repository.



The Company’s DMS's infrastructure is the only system available to the medical marijuana industry that allows patients, caregivers, dispensaries, laboratories, providers and certification centers to communicate, educate and operate in an environment promoting checks and balances. DMS is extremely unique and has been developed around the concept of promoting to patients the idea of becoming proactive, rather than reactive with their healthcare and to follow the right side of State Law. In addition, it is our desire to allow our clients to operate in an environment that will allow them to anticipate any changes to Federal and State Laws, such as the likelihood of state required patient monitoring systems, akin to those currently required for the sale of other narcotics.

On August 1, 2013, the Company and Medical Cannabis Network, Inc. (“MCN”) entered into a Subscription and Services Agreement (the “SSA”). Pursuant to the terms of the SSA, the Company has the exclusive license to access and use MCN’s products and services, including but not limited to, technology (services collaboration software) and services (including hosting, professional services support and maintenance). The six month exclusive license requires the Company to pay MCN $3,000 per month for the first two months of the agreement and $5,000 per month thereafter.

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CONVERTIBLE DEBT - Summary of derivative liability balance (Details) (USD $)

Dec. 31, 2013

Sep. 30, 2013

Derivative Liability Balance

Fair Value

Guaranty Note $ 13,209

2012 Note 25,381

2013 Notes 98,149

Total 38,590 98,149

Initial Derivative Liability

Fair Value

Guaranty Note

2012 Note

2013 Notes 182,789

Total 182,789

Note Issuance Date

Fair Value

Guaranty Note (13,209)

2012 Note (25,381)

2013 Notes (67,600)

Total (106,190)

Fair value change - six months ended

Fair Value

Guaranty Note

2012 Note

2013 Notes (17,040)

Total $ (17,040)

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SUBSEQUENT EVENTS
3 Months Ended

Sep. 30, 2013

Subsequent Events [Abstract]

SUBSEQUENT EVENTS

NOTE 13 – SUBSEQUENT EVENTS

On November 12, 2013, the Board of Directors of the Company approved by unanimous written consent a 1-for-10 reverse stock split (the “Reverse Stock Split”) and to decrease the authorized common stock of the Company. Pursuant to the Reverse Stock Split, each ten (10) shares of the Company’s Common Stock will be automatically converted, without any further action by the Stockholders, into one share of Common Stock. No fractional shares of Common Stock will be issued as the result of the Reverse Stock Split. Instead, the Company will issue to the Stockholders one additional share of Common Stock for each fractional share. The Company filed Form DEF 14c on November 6, 2013 and anticipates that the effective date of the Reverse Stock Split will be in December 2013.

The Company believes that, among other reasons, the number of outstanding shares of Common Stock have contributed to a lack of investor interest in the Company and has made it difficult for the Company to attract new investors and potential candidates. The Board believes that the Reverse Stock Split could bring additional business opportunities to the Company and increase the stock price of our Common Stock and that the higher stock price could help generate interest in the Company by investors and provide business opportunities. We have no current plans, proposals, or arrangements to engage in any corporate transactions that would require the issuance of additional securities made available pursuant to this proposal.

However, the effect of the Reverse Stock Split, if any, upon the stock price for our Common Stock cannot be predicted, and the history of similar stock split combinations for companies like us is varied. Further, we cannot assure you that the stock price of our Common Stock after the Reverse Stock Split will rise in proportion to the reduction in the number of shares of Common Stock outstanding as a result of the Reverse Stock Split because, among other things, the stock price of our Common Stock may be based on our performance and other factors as well.

The Common Stock issued pursuant to the Reverse Stock Split will remain fully paid and non-assessable. The Reverse Stock Split shall not affect any rights, privileges or obligations with respect to the shares of Common Stock existing prior to the Reverse Stock Split, nor does it increase or decrease the market capitalization of the Company. The Reverse Stock Split is not intended as, and will not have the effect of, a “going private transaction” under Rule 13e-3 of the Exchange Act. We will continue to be subject to the periodic reporting requirements of the Exchange Act.

By reducing the number of issued and outstanding shares of Common Stock, more shares of Common Stock are available for issuance as a result of the Reverse Stock Split. The Board believes that the availability of more shares of Common Stock for issuance will allow the Company greater flexibility in pursuing financing from investors and issuing shares of Common Stock in exchange for financing, meeting business needs as they arise, taking advantage of favorable opportunities, and responding to a changing corporate environment.

The Company’s Board believes that the decrease in authorized Common Stock could reduce the potential dilutive effect of the Reverse Stock Split by reducing the availability of new common shares for future issuance and could help generate interest in the Company by investors and provide business opportunities. We have no current plans, proposals or arrangements to engage in any corporate transactions that would require the issuance of additional securities made available pursuant to this proposal.

The decrease in authorized Common Stock shall not affect any rights, privileges or obligations with respect to the shares of Common Stock existing prior to the decrease in authorized Common Stock, nor does it increase or decrease the market capitalization of the Company. The decrease in authorized Common Stock is not intended, as, and will not have the effect of, “a going private transaction” under Rule 13e-3 of the Exchange Act. We will continue to be subject to the periodic reporting requirements of the Exchange Act.

The decrease in authorized Common Stock will become effective on the date that we file the Certificate of Amendment to the Articles of Incorporation of the Company (the “Amendment”) with the Secretary of State of the State of Delaware. We intend to file Amendment with the Secretary of State of Delaware promptly after the twentieth (20^th) day following the date on which this Information Statement is mailed to the Stockholders.

Prior to filing the amendment to the Certificate of Incorporation reflecting the Reverse Stock Split and decrease in the authorized Common Stock, the Company must first notify the Financial Industry Regulatory Authority (“FINRA”) by filing the issuer Company Related Action Notification Form no later than ten (10) days prior to our anticipated record date for the Reverse Stock Split. Our failure to provide such notice may constitute fraud under Section 10 of the Exchange Act.

On October 16, 2013, the Company issued a convertible promissory note to Asher for $70,000 under the same terms of the 2013 Notes described in Note 6.

On October 21, 2013, the Company issued 1,722,892 shares of common stock in satisfaction of the April 18, 2013 Asher convertible note of $27,500 and accrued and unpaid interest of $1,100. The shares were issued at approximately $0.016 per share.

The Company’s Management performed an evaluation of the Company’s activity through the date these financials were issued to determine if they must be reported. The Management of the Company determined that there were no other reportable subsequent events to be disclosed.

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INCOME TAXES
3 Months Ended

Sep. 30, 2013

Income Tax Disclosure [Abstract]

INCOME TAXES

NOTE 9 – INCOME TAXES

Deferred income taxes reflect the net tax effects of operating loss and tax credit carry forwards and temporary differences between carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. In assessing the realizability of deferred tax assets, management considers whether it is more likely than not that some portion or all of the deferred tax assets will not be realized. The ultimate realization of deferred tax assets is dependent upon the generation of future taxable income during the periods in which temporary differences representing net future deductible amounts become deductible. Due to the uncertainty of the Company’s ability to realize the benefit of the deferred tax assets, the deferred tax assets are fully offset by a valuation allowance at September 30, 2013 and 2012.

As of September 30, 2013, the Company had a tax net operating loss carry forward of approximately $846,000. Any unused portion of this carry forward expires in 2030. Utilization of this loss may be limited in the event of an ownership change pursuant to IRS Section 382.

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SALES CONCENTRATION AND CONCENTRATION OF CREDIT RISK (Tables)
3 Months Ended

Sep. 30, 2013

Risks and Uncertainties [Abstract]

Sales concentration and concentration of credit risk

Customer Sales % Three Months Ended September 30, 2013 Sales % Nine Months Ended September 30, 2013
Accounts

Receivable Balance, September 30, 2013

A 51% 26% $ 18,282

B 15% - 7,542

C 11% - 211

D 11% - -

E - 37% -

F - 11% 9,936

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Tabular disclosure of the nature of a concentration, a benchmark to which it is compared, and the percentage that the risk is to the benchmark.

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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
3 Months Ended

Sep. 30, 2013

Accounting Policies [Abstract]

BASIS OF PRESENTATION AND PRINCIPLES OF CONSOLIDATION
BASIS OF PRESENTATION AND PRINCIPLES OF CONSOLIDATION

The accompanying condensed consolidated financial statements have been prepared by the Company without audit. In the opinion of management, all adjustments necessary to present the financial position, results of operations and cash flows for the stated periods have been made. Except as described below, these adjustments consist only of normal and recurring adjustments. Certain information and note disclosures normally included in the Company’s annual financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted. These condensed financial statements should be read in conjunction with a reading of the Company’s consolidated financial statements and notes thereto included in the Company’s Form 10-K annual report filed with the Securities and Exchange Commission (SEC) on April 2, 2013. Interim results of operations for the three and nine months ended September 30, 2013 are not necessarily indicative of future results for the full year. Certain amounts from the 2012 period have been reclassified to conform to the presentation used in the current period.

The condensed consolidated financial statements include the accounts of the Company and 800 Commerce, until May 10, 2012 when 800 Commerce sold shares of its common stock to third parties resulting in the Company no longer holding a controlling interest in 800 Commerce. All material intercompany balances and transactions have been eliminated

NONCONTROLLING INTEREST AND DECONSOLIDATION
NONCONTROLLING INTEREST AND DECONSOLIDATION

On January 1, 2011, the Company adopted authoritative accounting guidance that requires the ownership interests in subsidiaries held by parties other than the parent, and income attributable to those parties, be clearly identified and distinguished in the parent’s consolidated financial statements. The Company’s noncontrolling interest is now disclosed as a separate component of the Company’s consolidated equity deficiency on the balance sheets. Earnings and other comprehensive income are separately attributed to both the controlling and noncontrolling interests. Earnings per share are calculated based on net income attributable to the Company’s controlling interest.

From January 1, 2011 through May 31, 2011, the Company owned 100% of 800 Commerce. From June 1, 2011 through October 1, 2011 800 Commerce sold 465,000 shares of its common stock and issued 3,534,000 shares of its common stock to its officers as compensation. After these transactions, the Company owned 60% of 800 Commerce. On May 10, 2012, 800 Commerce sold 3,150,000 shares of its common stock, reducing the Company’s ownership to 45%. On May 18, 2012, 800 Commerce sold 1,500,000 shares of its common stock, reducing the Company’s ownership to 40%. On June 10, 2012 issued 1,500,000 shares of common stock pursuant

7

to a consulting agreement and 1,851,000 shares of common stock for legal services and in lieu of compensation, and since June 30, 2012, 800 Commerce has sold 500,000 shares of its common stock and issued 500,000 shares of its common stock pursuant to a consulting agreement. Subsequent to these issuances the Company currently owns approximately 32% of the outstanding common stock of 800 Commerce. Effective May 10, 2012, the Company is no longer consolidating 800 Commerce in its’ financial statements. The noncontrolling interest included in the Company’s consolidated statement of operations is a result of noncontrolling interest investments in 800 Commerce up to the date of deconsolidation of May 10, 2012. Noncontrolling interests through May 10, 2012 are classified in the condensed consolidated statements of operations as part of consolidated net loss.

Subsequent to May 10, 2012, the Company’s investment in 800 Commerce is accounted for using the equity method and was reduced to zero.

On August 5, 2013, 800 Commerce filed Amendment No.5 to its’ S-1 Registration Statement with the Securities and Exchange Commission (“SEC”). The SEC declared the registration statement effective on August 8, 2013, and on September 4, 2013, the Company distributed the 6,000,000 shares of common stock of 800 Commerce it owned on a pro-rata basis to the Company’s shareholders.

CASH AND CASH EQUIVALENTS
CASH AND CASH EQUIVALENTS

The Company considers all highly liquid investments with an original term of three months or less to be cash equivalents.

ACCOUNTS RECEIVABLE
ACCOUNTS RECEIVABLE

The Company records accounts receivable from amounts due from its processors and customers. The Company records accounts receivable upon the shipment of products. The Company charges certain merchants for processing services at a bundled rate based on a percentage of the dollar amount of each transaction and, in some instances, additional fees are charged for each transaction. The Company charges other merchant customers a flat fee per transaction, and may also charge miscellaneous fees to our customers, including fees for returns, monthly minimums, and other miscellaneous services. All the charges and collections thereon flow through our processors who then remit the fee due the Company within the month following the actual charges.

DEFERRED FINANCING COSTS
DEFERRED FINANCING COSTS

The costs related to the issuance of debt are capitalized and amortized to interest expense using the straight-line method through the maturities of the related debt.

PROPERTY AND EQUIPMENT
PROPERTY AND EQUIPMENT

Property and equipment are stated at cost, and depreciation is provided by use of accelerated and straight-line methods over the estimated useful lives of the assets. The estimated useful lives of property and equipment are as follows:

Office equipment, furniture and vehicles 5 years

Computer hardware and software 3 years

REVENUE RECOGNITION
REVENUE RECOGNITION

The Company recognizes revenue in accordance with FASB ASC 605, Revenue Recognition. ASC 605 requires that four basic criteria are met: (1) persuasive evidence of an arrangement exists, (2) delivery of products and services has occurred, (3) the fee is fixed or determinable and (4) collectability is reasonably assured.

8

The Company recognizes revenue during the month in which products are shipped or commissions are earned.

FAIR VALUE OF FINANCIAL INSTRUMENTS
FAIR VALUE OF FINANCIAL INSTRUMENTS

Fair value measurements are determined under a three-level hierarchy for fair value measurements that prioritizes the inputs to valuation techniques used to measure fair value, distinguishing between market participant assumptions developed based on market data obtained from sources independent of the reporting entity (“observable inputs”) and the reporting entity’s own assumptions about market participant assumptions developed based on the best information available in the circumstances (“unobservable inputs”).

Fair value is the price that would be received to sell an asset or would be paid to transfer a liability (i.e., the “exit price”) in an orderly transaction between market participants at the measurement date. In determining fair value, the Company primarily uses prices and other relevant information generated by market transactions involving identical or comparable assets (“market approach”). The Company also considers the impact of a significant decrease in volume and level of activity for an asset or liability when compared with normal activity to identify transactions that are not orderly.

The highest priority is given to unadjusted quoted prices in active markets for identical assets (Level 1 measurements) and the lowest priority to unobservable inputs (Level 3 measurements). Securities are classified in their entirety based on the lowest level of input that is significant to the fair value measurement.

The three hierarchy levels are defined as follows:

Level 1 – Quoted prices in active markets that is unadjusted and accessible at the measurement date for identical, unrestricted assets or liabilities;

Level 2 – Quoted prices for identical assets and liabilities in markets that are not active, quoted prices for similar assets and liabilities in active markets or financial instruments for which significant inputs are observable, either directly or indirectly;

Level 3 – Prices or valuations that require inputs that are both significant to the fair value measurement and unobservable.

Credit risk adjustments are applied to reflect the Company’s own credit risk when valuing all liabilities measured at fair value. The methodology is consistent with that applied in developing counterparty credit risk adjustments, but incorporates the Company’s own credit risk as observed in the credit default swap market.

The Company's financial instruments consist primarily of cash, accounts payable and accrued expenses, and convertible debt. The carrying amounts of such financial instruments approximate their respective estimated fair value due to the short-term maturities and approximate market interest rates of these instruments. The estimated fair value is not necessarily indicative of the amounts the Company would realize in a current market exchange or from future earnings or cash flows.

9

INCOME TAXES
INCOME TAXES

The Company accounts for income taxes in accordance with ASC 740-10, Income Taxes. Deferred tax assets and liabilities are recognized to reflect the estimated future tax effects, calculated at the tax rate expected to be in effect at the time of realization. A valuation allowance related to a deferred tax asset is recorded when it is more likely than not that some portion of the deferred tax asset will not be realized. Deferred tax assets and liabilities are adjusted for the effects of the changes in tax laws and rates of the date of enactment.

ASC 740-10 prescribes a recognition threshold that a tax position is required to meet before being recognized in the financial statements and provides guidance on recognition, measurement, classification, interest and penalties, accounting in interim periods, disclosure and transition issues. Interest and penalties are classified as a component of interest and other expenses. To date, the Company has not been assessed, nor paid, any interest or penalties.

Uncertain tax positions are measured and recorded by establishing a threshold for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Only tax positions meeting the more-likely-than-not recognition threshold at the effective date may be recognized or continue to be recognized. The Company’s tax years subsequent to 2005 remain subject to examination by federal and state tax jurisdictions.

EARNINGS (LOSS) PER SHARE
EARNINGS (LOSS) PER SHARE

Earnings (loss) per share are computed in accordance with ASC 260, "Earnings per Share". Basic earnings (loss) per share is computed by dividing net income (loss), after deducting preferred stock dividends accumulated during the period, by the weighted-average number of shares of common stock outstanding during each period. Diluted earnings per share is computed by dividing net income by the weighted-average number of shares of common stock, common stock equivalents and other potentially dilutive securities, if any, outstanding during the period. There were 3,000,000 outstanding warrants as of September 30, 2013. As of September 30, 2013, the Company’s outstanding convertible debt is convertible into 4,870,886 shares of common stock and 1,000,000 shares of Class B convertible preferred stock is convertible into 448,378,861 shares of common stock. These amounts are not included in the computation of dilutive loss per share because their impact is antidilutive.

ACCOUNTING FOR STOCK-BASED COMPENSATION
ACCOUNTING FOR STOCK-BASED COMPENSATION

The Company accounts for stock awards issued to non-employees in accordance with ASC 505-50, Equity-Based Payments to Non-Employees. The measurement date is the earlier of (1) the date at which a commitment for performance by the counterparty to earn the equity instruments is reached, or (2) the date at which the counterparty's performance is complete. Stock awards granted to non-employees are valued at their respective measurement dates based on the trading price of the Company’s common stock and recognized as expense during the period in which services are provided.

For the three and nine months ended September 30, 2013, the Company recorded stock and warrant based compensation of $32,183 and $3,253,197, respectively. For the nine months ended September 30, 2012, there was $135,061 stock based compensation expense (See Notes 7 and 8).

10

USE OF ESTIMATES
USE OF ESTIMATES

The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the consolidated financial statements and the reported amount of revenues and expenses during the reported period. Actual results could differ from those estimates.

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Document and Entity Information
3 Months Ended

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Nov. 14, 2013

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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
3 Months Ended

Sep. 30, 2013

Accounting Policies [Abstract]

PROPERTY AND EQUIPMENT

Office equipment, furniture and vehicles 5 years

Computer hardware and software 3 years

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Tabular disclosure of all information related to any significant acquisition and disposal. Disclosure may include methodology and assumptions, type of asset, asset classification, useful life, useful purpose, acquisition cost, method of acquisition or disposal, depreciation method, gain (loss) on disposal pretax and net of tax, date of acquisition or disposal and restrictions on amount of proceeds from donated assets.

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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Income Statement [Abstract]
Fee revenue, net	$ 14,946	$ 781	$ 72,678	$ 50,239
Product revenue	32,385		62,738
Total revenues	47,331	781	135,416	50,239
Cost of sales product	45,511		69,880
Gross profit	1,820	781	65,536	50,239
Operating Expenses:
Administrative and management fees (including $9,975 and $3,126,655 stock based compensation for the three and nine months ended September 30, 2013, respectively)	76,424	152,641	3,328,285	213,429
Professional and consulting fees (including $22,208 and $126,542 stock based compensation for the three and nine months ended September 30, 2013, respectively)	32,158	4,100	185,363	11,500
Commissions			31,200	8,512
Rent and other occupancy costs	5,341	3,582	24,124	15,265
Advertising and promotion	9,043		17,914
Other general and administartive expenses	33,412	1,156	80,492	34,199
Total operating expenses	156,378	161,479	3,667,378	282,905
Operating loss	(154,559)	(160,698)	(3,601,842)	(232,666)
Other Income (Expense):
Interest income	3,375		3,375
Interest expense	(53,268)	(35,045)	(175,828)	(127,981)
Derivative liability (expense) income	22,043	(51,116)	(8,250)	(33,072)
Gain on deconsolidation of subsidiary				(62,636)
Total other expense, net	(27,850)	(86,161)	(180,703)	(98,417)
Net loss	(182,409)	(246,859)	(3,782,545)	(331,083)
Less: net loss attributable to noncontrolling interest				695
Net loss attributable to Mediswipe, Inc.	$ (182,409)	$ (246,859)	$ (3,782,545)	$ (330,388)
Basic and diluted loss attributable to Mediswipe, Inc. common shareholders, per share	$ 0	$ 0	$ (0.01)	$ 0
Weighted average number of common shares outstanding basic and diluted	447,700,053	440,791,373	462,528,047	403,701,126

INCOME TAXES (Details Narrative) (USD $)	Sep. 30, 2013
Income Tax Disclosure [Abstract]
Tax net operating loss carry forward	$ 846,000

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - PROPERTY AND EQUIPMENT (Details)	3 Months Ended
	Sep. 30, 2013
Office equipment, furniture and vehicles
Estimated useful life	5 years
Computer hardware and software
Estimated useful life	3 years

ORGANIZATION (Details Narrative) (USD $)	2 Months Ended	10 Months Ended
ORGANIZATION (Details Narrative) (USD $)	Sep. 30, 2013	Jul. 31, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Payment to MCN for exclusive license, per month	$ 3,000	$ 5,000

CONVERTIBLE DEBT (Details Narrative) (USD $)	1 Months Ended	3 Months Ended		9 Months Ended		12 Months Ended
CONVERTIBLE DEBT (Details Narrative) (USD $)	Dec. 31, 2011	Sep. 30, 2013	Jun. 30, 2013	Sep. 30, 2013	Sep. 30, 2012	Dec. 31, 2012	Aug. 22, 2013	Jul. 29, 2013	Jul. 08, 2013	May 20, 2013	Apr. 10, 2013	Mar. 31, 2013	Feb. 11, 2013	Jan. 02, 2013	Nov. 28, 2012
Debt Disclosure [Abstract]
Convertible promissory note issued as guaranty fee	$ 50,000
Derivative liability	36,765	25,382		25,289
Payments made for note payable						18,000
Balance remaining on note						32,000
Revaluation of conversion feature						13,209
Accrued and unpaid interest		2,600	940	2,600								6,060
Common stock converted from remaining balance on note and interest												3,699,280
Fair value of derivative liability												13,209
Convertible note payable with Asher Enterprises							27,500	65,000	37,500		27,500		27,500	37,500	23,500
Net proceeds received from note payable								147,000							20,000
Legal fees paid								10,500							2,500
Debt issuance costs		1,370		2,203
Initial loss on the valuation of derivative liabilities		25,288		25,288											1,826
Derivative liability balance		182,788		182,788		25,381						25,370			25,326
Issuance of common stock		3,171,944	1,210,273
Issuance of common stock, per share		$ 0.0213	$ 0.02
Net proceeds from note payable				300,000
Amount expensed as debt issuance costs on 2013 notes		65,000
Debt issuance costs, included in interest expense		3,546		7,167
Initial debt discount		157,100
Derivative liability reclassified to paid-in-capital		67,600			71,866
Increase in derivative liability		84,640
Discount value on convertible note				157,500
Derivative liability expense				8,250
8% convertible note principal amount										667,500
8% convertible note sale amount										600,000
Legal expenses										7,500
Original issue discount										60,000
8% convertible note paid for in cash										100,000
Promissory notes										$ 500,000
Promissory notes, interest rate										8.00%
Requirement to pay amount of principal, if prepays any portion of Note										125.00%
Maximum percent of shares owned to convert note										4.99%

GOING CONCERN (Details Narrative) (USD $)	Sep. 30, 2013
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Accumulated deficit	$ 8,679,839
Working capital deficit	$ 362,329

CONVERTIBLE DEBT - Fair value of embedded conversion feature (Details) (USD $)	Oct. 21, 2013	Jul. 29, 2013 Issuance Date	Apr. 18, 2013 Issuance Date	Feb. 11, 2013 Issuance Date	Jan. 03, 2013 Issuance Date
Fair Value		$ 73,078	$ 39,473	$ 29,761	$ 40,476
Term		9 months	9 months	9 months	9 months
Assumed Conversion Price		$ 0.0222	$ 0.0311	$ 0.0439	$ 0.009
Market Price on Grant Date	$ 0.016	$ 0.0428	$ 0.045	$ 0.0884	$ 0.0179
Expected Volatility Percentage		151.00%	171.00%	172.00%	158.00%
Risk free Interest Rate		0.11%	0.15%	0.11%	0.12%

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) (USD $)	9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss	$ (3,782,545)	$ (330,388)
Adjustments to reconcile net loss to net cash (used in) provided by operating activities:
Stock issued for consulting services	115,250
Amortization of deferred stock compensation	192,472
Preferred stock issued for services	2,821,275	135,061
Fair value of stock options issued	124,200
Amortization of deferred financing costs	26,396	7,352
Amortization of discount on convertible notes	103,517	113,255
Change in fair market value of derivative liabilities	(17,038)	31,361
Beneficial conversion feature	29,561
Litigation contingency
Initial derivative liability expense on convertible notes	25,288	1,711
Depreciation	40
Change in noncontrolling interest		(695)
Gain on deconsolidation of subsidiary		(62,636)
Cash effect of deconsolidation		(5,166)
Changes in operating assets and liabilities (Increase) decrease in:
Inventory	(18,545)
Accounts receivable	(29,822)	4,934
Prepaid assets and other	(3,872)
Accounts payable and accrued expenses	74,495	17,588
Deferred compensation	72,692	62,080
Net cash used in operating activities	(266,636)	(25,543)
Cash flows from investing activities:
Purchase of furniture and fixtures	(2,509)
Net cash used in investing activities	(2,509)
Cash flows from financing activities:
Proceeds from issuance of convertible debt	157,500	32,500
Issuance of subsidiary common stock for cash		(5,000)
Proceeds from convertible notes	300,000
Payment of convertible notes		12,000
Payment of deferred financing costs	37,000	2,500
Net cash provided by financing activities	420,500	23,000
Net increase (decrease) in cash and cash equivalents	151,355	(2,543)
Cash and cash equivalents, beginning	1,892	3,355
Cash and cash equivalents, ending	153,247	812
Supplemental disclosure of cash flow information:
Cash paid for interest
Cash paid for income taxes
Schedule of non-cash financing activities:
Conversion of notes payable and interest into common stock	133,816	78,000
Settlement of accrued compensation with preferred stock	100,022	451,858
Reclass of derivative liabilities to additional paid in capital upon conversion of convertible notes		71,866
Conversion of litigation contingency liability into common stock	$ 46,449

SEGMENT REPORTING - Segment reporting results (Details) (USD $)	9 Months Ended
	Sep. 30, 2013
Other non-cash items:
Segment gain or ( loss)	$ 8,250
Processing fees
Net revenues	49,818
Cost of sales
Operating costs	47,900
Other non-cash items:
Stock-based compensation
Other expense
Segment gain or ( loss)	1,918
Segment assets
Wholesale
Net revenues	85,598
Cost of sales	69,880
Operating costs	16,704
Other non-cash items:
Stock-based compensation
Other expense
Segment gain or ( loss)	(986)
Segment assets	62,500
Corporate
Net revenues
Cost of sales
Operating costs	349,577
Other non-cash items:
Stock-based compensation	3,253,197
Other expense	180,703
Segment gain or ( loss)	(3,783,477)
Segment assets	179,896
Total
Net revenues	135,416
Cost of sales	69,880
Operating costs	414,181
Other non-cash items:
Stock-based compensation	3,253,197
Other expense	180,703
Segment gain or ( loss)	(3,782,545)
Segment assets	$ 242,396

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) (USD $)	0 Months Ended	1 Months Ended	3 Months Ended		4 Months Ended	5 Months Ended	7 Months Ended	9 Months Ended
	May 18, 2012	Sep. 04, 2013	Sep. 30, 2013	Sep. 30, 2012	Oct. 01, 2011	May 31, 2011	May 10, 2012	Sep. 30, 2013	Sep. 30, 2012	Dec. 31, 2012	Jun. 30, 2012	Jun. 10, 2012
Accounting Policies [Abstract]
Ownership percentage in 800 Commerce	40.00%		32.00%		60.00%	100.00%	45.00%
Shares of common stock sold	1,500,000				465,000		3,150,000
Stock issued as compensation to officers/shareholders		6,000,000			3,534,000
Common stock sold			448,878,661					448,878,661		466,632,164	500,000
Issuance of common stock pursuant to a consulting agreement											500,000	1,500,000
Common stock issued for legal services												1,851,000
Outstanding warrants			3,000,000					3,000,000
Common stock available upon conversion of debt			4,870,886					4,870,886
Common stock converted from Class B convertible preferred stock			1,000,000					1,000,000
Common stock available upon conversion of preferred stock			448,378,861					448,378,861
Stock and warrant based compensation			$ 32,183					$ 3,253,197	$ 135,061

CONVERTIBLE DEBT - Revaluation of embedded conversion feature (Details) (Note Issuance Date, USD $)	Jul. 29, 2013	Apr. 18, 2013
Note Issuance Date
Fair Value	$ 68,969	$ 29,179
Term	6 months	3 months
Assumed Conversion Price	$ 0.0202	$ 0.0202
Expected Volatility Percentage	127.00%	127.00%
Risk free Interest Rate	0.04%	0.02%

COMMON AND PREFERRED STOCK (Details Narrative) (USD $)	3 Months Ended	9 Months Ended
COMMON AND PREFERRED STOCK (Details Narrative) (USD $)	Sep. 30, 2013	Sep. 30, 2013	Aug. 22, 2013	Jul. 29, 2013	Jul. 08, 2013	Jun. 30, 2013	Jun. 26, 2013	Jun. 12, 2013	Apr. 26, 2013	Apr. 23, 2013	Apr. 10, 2013	Apr. 02, 2013	Mar. 31, 2013	Mar. 19, 2013	Feb. 11, 2013	Jan. 02, 2013	Dec. 31, 2012	Nov. 28, 2012
Common Stock
Restricted shares issued to Empire Relations Holdings, LLC														250,000
Fair value of shares issued to Empire Relations Holdings, LLC														$ 15,500
Closing stock price on measurement date														$ 0.062
Shares issued upon conversion of remaining balance of guaranty note and accrued and unpaid interest													3,699,280
Remaining balance of guaranty note													32,000
Accrued and unpaid interest			1,100		1,500								6,060
Shares issued to advisor to Company's Board of Directors												2,000,000
Warrant to purchase common stock issued to advisor									3,000,000			3,000,000
Warrant exercise price									$ 0.05			$ 0.05
Warrant expiration term												3 years
Shares to be issued to advisor at end of each calendar quarter until earlier of March 31, 2015 or date of end of advisory role						250,000
Share based compensation expense	9,775	19,750
Convertible Note issued to unaffiliated third party in exchange and for the cancellation of a litigation contingency acquired by the third party										46,449
Shares issued in satisfaction of Convertible Note			1,314,801		1,857,143					1,750,000
Convertible note			27,500	65,000	37,500						27,500				27,500	37,500		23,500
Shares issued, price per share			$ 0.021		$ 0.021
Beneficial conversion feature expense										29,561
Shares of common stock exchanged for Class B Preferred Stock by CEO							30,335,000
Class B Preferred Stock received for exchange of common stock by CEO							450,000
Accrued compensation due to CEO reduced by Company							100,022
Stock based compensation expense to CEO recognized by Company							2,821,275
Preferred Stock
Shares of Series B Preferred Stock, outstanding	1,000,000	1,000,000															800,000
Series B Preferred Stock, par value	$ 0.0001	$ 0.0001															$ 0.0001
Cancelled book entry of Rodriguez's shares Class B Preferred Stock								250,000
Issuance of shares of Class B Preferred Stock	450,000	450,000
Shares of Class B Preferred Stock outstanding	1,000,000	1,000,000															800,000
Warrants
Warrant to purchase common stock issued to advisor to Company's Board of Directors									3,000,000			3,000,000
Value of warrant based on the Black Scholes formula									$ 124,200
Estimated market value of common stock on measurement date									$ 0.04
Exercise price									$ 0.05			$ 0.05
Risk free interest rate									11.00%
Term									3 years
Expected volatility									223.00%
Expected dividends									0.00%

CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)	Sep. 30, 2013	Dec. 31, 2012
Statement of Financial Position [Abstract]
Accumulated depreciation	$ 40
Discounts on convertible debt	83,521	19,648
Discounts on convertible note payable	$ 20,111	$ 20,111
Preferred stock; par value	$ 0.0001	$ 0.0001
Preferred stock; shares authorized	1,000,000	1,000,000
Preferred stock; shares issued	1,000,000	800,000
Preferred stock; shares outstanding	1,000,000	800,000
Common stock; par value	$ 0.0001	$ 0.0001
Common Stock; shares authorized	500,000,000	500,000,000
Common stock; shares issued	448,878,661	466,632,164
Common stock; shares outstanding	448,878,661	466,632,164

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Parenthetical) (USD $)	3 Months Ended	9 Months Ended
	Sep. 30, 2013	Sep. 30, 2013
Administrative and management fees
Stock based compensation	$ 9,975	$ 3,126,655
Professional and consulting fees
Stock based compensation	$ 22,208	$ 126,542

CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)	Sep. 30, 2013	Dec. 31, 2012
Current Assets:
Cash and cash equivalents	$ 153,247	$ 1,892
Accounts receivable	43,955	14,133
Inventory	18,545
Deferred financing costs	20,308	2,203
Total current assets	236,055	18,228
Other	3,872
Property and equipment, net of accumulated depreciation of $40	2,469
Total assets	242,396	18,228
Current Liabilities:
Accounts payable and accrued expenses	160,317	99,130
Deferred compensation	13,550	40,880
Convertible debt, net of discounts of $83,521 (2013) and $19,648 (2012)	8,979	35,852
Convertible note payable (net of discount of $20,111)	317,389
Derivative liabilities	98,149	38,590
Litigation contingency		46,449
Total current liabilities	598,384	260,901
Commitments and Contingencies
Stockholders' Deficiency:
Series B convertible preferred stock, $0.0001 par value; 1,000,000 shares authorized, 1,000,000 (2013) and 800,000 (2012) shares issued and outstanding	100	80
Common stock, $.0001 par value; 500,000,000 shares authorized; 448,878,661 (2013) shares and 466,632,164 (2012) shares issued and outstanding	44,888	46,663
Additional paid in capital	8,278,863	4,829,953
Deferred stock compensation		(222,083)
Accumulated deficit	(8,679,839)	(4,897,286)
Total stockholders' deficiency	(355,988)	(242,673)
Total liabilities and stockholders deficiency	$ 242,396	$ 18,228

SALES CONCENTRATION AND CONCENTRATION OF CREDIT RISK - Sales concentration and concentration of credit risk (Details) (USD $)	3 Months Ended	9 Months Ended
	Sep. 30, 2013	Sep. 30, 2013
Customer A
Sales percent	51.00%	26.00%
Accounts receivable balance	$ 18,282	$ 18,282
Customer B
Sales percent	15.00%
Accounts receivable balance	7,542	7,542
Customer C
Sales percent	11.00%
Accounts receivable balance	211	211
Customer D
Sales percent	11.00%
Accounts receivable balance
Customer E
Sales percent		37.00%
Accounts receivable balance
Customer F
Sales percent		11.00%
Accounts receivable balance	$ 9,936	$ 9,936

CONTINGENCIES AND COMMITMENTS (Details Narrative) (USD $)	3 Months Ended	9 Months Ended
	Sep. 30, 2013	Sep. 30, 2013	Apr. 01, 2015	Apr. 01, 2014	Aug. 28, 2013 sqft	May 15, 2013	Apr. 02, 2013 sqft
Commitments and Contingencies Disclosure [Abstract]
Rented office space, square feet					3,657		2,500
Monthly rent for office space			$ 3,352	$ 3,200	$ 3,047	$ 850	$ 2,200
Rent expense	$ 9,788	$ 24,019

RELATED PARTY TRANSACTIONS (Details Narrative) (USD $)	1 Months Ended				3 Months Ended	9 Months Ended
RELATED PARTY TRANSACTIONS (Details Narrative) (USD $)	Jun. 30, 2013	Aug. 31, 2012	Dec. 31, 2011	Jan. 31, 2011	Sep. 30, 2013	Sep. 30, 2013	Mar. 31, 2013	Jan. 03, 2013
Related Party Transactions [Abstract]
Annual compensation for CEO				$ 90,000
Annual increase in compensation for CEO								150,000
Annual compensation for CFO				96,000
Expensed as Administrative and Management fees					61,500	184,500
Owed to CEO					13,550	13,550
Owed to CFO					46,000	46,000
Issuance of Class B Preferred stock	450,000	250,000
Class B Preferred stock issued to company President, value		177,667
Deferred stock compensation					29,611
Recognized expenses					22,207	192,472
Exchange common stock for Class B preferred stock	30,335,000
Issuance of convertible promissory note			50,000
Remaining balance of note to be converted							32,000
Accrued and unpaid interest to be converted							6,060
Common stock converted from remaining balance of note and interest							3,699,280
Additional payment in common stock			$ 50,000

COMMON AND PREFERRED STOCK - Warrants Outstanding (Details) (USD $)	Sep. 30, 2013	Jan. 02, 2013
Equity [Abstract]
Warrants outstanding and exercisable	3,000,000
Warrants outstanding and exercisable, weighted-average exercise price	$ 0.05
Warrants outstanding and exercisable, weighted-average grant date fair value	$ 0.0414
Warrants granted		3,000,000
Warrants granted, weighted-average exercise price		$ 0.05
Warrants granted, weighted-average grant date fair value		$ 0.0414

SALES CONCENTRATION AND CONCENTRATION OF CREDIT RISK (Details Narrative) (USD $)	3 Months Ended	9 Months Ended
	Sep. 30, 2013	Sep. 30, 2013
Risks and Uncertainties [Abstract]
Maximum insured amount by the FDIC	$ 250,000	$ 250,000
Percent of purchased made from one vendor	100.00%	100.00%
Accounts payable to vendor	$ 10	$ 10

SUBSEQUENT EVENTS (Details Narrative) (USD $)	Oct. 21, 2013	Oct. 16, 2013
Subsequent Events [Abstract]
Issuance of convertible promissory note		$ 70,000
Issuance of common stock	1,722,892
Convertible note	27,500
Accrued and unpaid interest	$ 1,100
Common stock issued per share	$ 0.016

Document and Entity Information	3 Months Ended
Document and Entity Information	Sep. 30, 2013	Nov. 14, 2013
Document And Entity Information
Entity Registrant Name	MEDISWIPE INC.
Entity Central Index Key	0001040850
Document Type	10-Q
Document Period End Date	Sep. 30, 2013
Amendment Flag	false
Current Fiscal Year End Date	--12-31
Is Entity a Well-known Seasoned Issuer?	No
Is Entity a Voluntary Filer?	No
Is Entity's Reporting Status Current?	Yes
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		450,101,553
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2013