0001493152-19-009830.txt : 20190628 0001493152-19-009830.hdr.sgml : 20190628 20190627194845 ACCESSION NUMBER: 0001493152-19-009830 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 51 CONFORMED PERIOD OF REPORT: 20190331 FILED AS OF DATE: 20190628 DATE AS OF CHANGE: 20190627 FILER: COMPANY DATA: COMPANY CONFORMED NAME: VIEW SYSTEMS INC CENTRAL INDEX KEY: 0001075857 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-MISCELLANEOUS BUSINESS SERVICES [7380] IRS NUMBER: 592928366 STATE OF INCORPORATION: NV FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-30178 FILM NUMBER: 19926961 BUSINESS ADDRESS: STREET 1: 1550 CATON CENTER DRIVE STREET 2: SUITE E CITY: BALTIMORE STATE: MD ZIP: 21227 BUSINESS PHONE: 410-242-8439 MAIL ADDRESS: STREET 1: 1550 CATON CENTER DRIVE STREET 2: SUITE E CITY: BALTIMORE STATE: MD ZIP: 21227 10-Q 1 form10-q.htm

 

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 10-Q

 

[X] QUARTERLY REPORT UNDER TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE QUARTERLY PERIOD ENDED MARCH 31, 2019

 

[  ] TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

Commission file number 000-30178

 

VIEW SYSTEMS, INC.

(Exact name of registrant as specified in its charter)

 

Colorado   59-2928366

(State or other jurisdiction of

incorporation or organization)

  

(I.R.S. Employer

Identification No.)

 

7833 Walker Drive, Suite 520, Greenbelt, MD 20770

(Address of principal executive offices) (Zip Code)

 

(303) 525-6069

(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 Securities Exchange Act of 1934 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 [X] 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 large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act. (Check one):

 

Large accelerated   Accelerated   Non-accelerated   Smaller reporting   Emerging growth
filer [  ]   filer [  ]   filer [  ]   company [X]   company [  ]
        (Do not check if a smaller reporting company)        

 

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.

 

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

 

Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date.

 

Class   Outstanding at June 14, 2019
Common Stock, $.001 par value per share   368,520,421

 

 

 

 
 

 

VIEW SYSTEMS, INC.

FORM 10-Q

FOR THE PERIOD ENDED March 31, 2019

 

INDEX

 

  Page
SPECIAL NOTE REGARDING FORWARD-LOOKING STATEMENTS  
   
PART I. FINANCIAL INFORMATION  
   
Item 1. Financial Statements 4
Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations 20
Item 3. Qualitative and Quantitative Disclosures About Market Risk 25
Item 4. Controls and Procedures 25
   
PART II. OTHER INFORMATION 26
   
Item 1. Legal Proceedings 26
Item 2. Unregistered Sales of Equity Securities and Use of Proceeds 26
Item 3. Defaults Upon Senior Securities 26
Item 4. [Removed and Reserved] 26
Item 5. Other information 26
Item 6. Exhibits 26
   
SIGNATURES 27

 

2
 

 

Safe Harbor Statement Under the Private Securities Litigation Reform Act of 1995

 

Information included in this Form 10-Q contains forward-looking statements within the meaning of Section 27A of the Securities Act of 1933, as amended (“Securities Act”), and Section 21E of the Securities Exchange Act of 1934, as amended (“Exchange Act”). This information may involve known and unknown risks, uncertainties and other factors which may cause the actual results, performance or achievements of View Systems, Inc. (the “Company”), to be materially different from future results, performance or achievements expressed or implied by any forward-looking statements. Forward-looking statements, which involve assumptions and describe future plans, strategies and expectations of the Company, are generally identifiable by use of the words “may,” “will,” “should,” “expect,” “anticipate,” “estimate,” “believe,” “intend,” or “project” or the negative of these words or other variations on these words or comparable terminology. These forward-looking statements are based on assumptions that may be incorrect, and there can be no assurance that these projections included in these forward-looking statements will come to pass. Actual results of the Company could differ materially from those expressed or implied by the forward-looking statements as a result of various factors. Except as required by applicable laws, the Company has no obligation to update publicly any forward-looking statements for any reason, even if new information becomes available or other events occur in the future.

 

3
 

 

View Systems, Inc. and Subsidiaries

Consolidated Balance Sheets (Unaudited)

 

    March 31,     December 31,  
    2019     2018  
ASSETS                
                 
Current Assets                
Cash   $ 28,854     $ -  
Due to related party     10,319       -  
                 
Total current assets     39,173       -  
                 
Total assets   $ 39,173     $ -  
                 
LIABILITIES AND STOCKHOLDERS’ DEFICIT                
                 
Current Liabilities                
Bank overdraft   $ -     $ 73  
Accounts payable and accrued expenses     167,215       167,215  
Accrued and withheld payroll taxes payable     134,237       134,237  
Accrued interest payable     1,322       10,777  
Loans from stockholders     266,512       266,512  
Notes payable     140,604       129,667  
Derivative liability     168,852       244,004  
Deferred revenue     700       1,400  
                 
Total liabilities     879,442       953,885  
                 
Stockholders’ Deficit                
Convertible preferred stock, authorized 10,000,000 shares, $.001 par value, Issued and outstanding 5,589,647     5,590       5,590  
Common stock, authorized 950,000,000 shares, $.001 par value, Issued and outstanding 329,705,526     368,520       329,705  
Common stock issuable     16,000       16,000  
Additional paid in capital     27,633,151       27,486,721  
Accumulated deficit     (28,863,530 )     (28,791,901 )
                 
Total stockholders’ deficit     (840,269 )     (953,885 )
                 
Total Liabilities and Stockholders’ Deficit   $ 39,173     $ -  

 

The accompanying notes are an integral part of these consolidated financial statements

 

4
 

 

View Systems, Inc. and Subsidiaries

Consolidated Statements of Operations (Unaudited)

 

    For the Three Months Ended  
    March 31,  
    2019     2018  
             
Revenues                
Products sales and installation   $ -     $ -  
Revenue from extended warranties     700       21,275  
                 
Total revenue     700       21,275  
                 
Cost of sales     -       -  
                 
Gross profit     700       21,275  
                 
Operating expenses                
General and administrative     1,478       18,861  
Professional fees     10,000       6,500  
Salaries and benefits     14,275       30,000  
                 
Total operating expenses     25,753       55,361  
                 
Loss from operations of continuing operations     (25,053 )     (34,086 )
                 
Other income (expense)                
Derivative income (expense)     (27,628 )     (94,042 )
Interest expense     (18,948 )     (22,997 )
                 
Total other income (expense)     (46,576 )     (117,039 )
                 
Loss from continuing operations     (71,629 )     (151,125 )
                 
Loss from discontinued operations     -       (33,757 )
                 
Net loss   $ (71,629 )   $ (184,882 )
                 
Net loss per share (basic and diluted)   $ (0.00 )   $ (0.00 )
                 
Weighted average shares outstanding (basic and diluted)     368,520,421       326,705,526  

 

The accompanying notes are an integral part of these consolidated financial statements

 

5
 

 

View Systems, Inc. and Subsidiaries

Consolidated Statements of Stockholders’ Deficit (Unaudited)

 

    Prefered     Common     Stock     Additional
Paid-in		     Accumulated        
    Shares     Amount     Shares     Amount     Issuable     Capital     (Deficit)     Total  
                                                 
Balance, December 31, 2018     5,589,647     $ 5,590       329,705,526     $ 329,705     $ 16,000     $ 27,486,721     $ (28,791,901 )   $ (953,885 )
                                                                 
Beneficial converison features     -       -       -       -       -       65,000       -       65,000  
                                                                 
Conversion of Convertible Debentures     -       -       38,814,895       38,815       -       81,430       -       120,245  
                                                                 
Net loss for the period ended March 31, 2019     -       -       -       -       -       -       (71,629 )     (71,629 )
                                                                 
Balance, March 31, 2019     5,589,647     $ 5,590       368,520,421     $ 368,520     $ 16,000     $ 27,633,151     $ (28,863,530 )   $ (840,269 )
                                                                 
Balance, December 31, 2017     5,589,647     $ 5,590       326,705,526     $ 326,705     $ 16,000     $ 27,392,125     $ (29,761,287 )   $ (2,020,867 )
                                                                 
Implementation of Revenue Recognition Standard     -       -       -       -       -       -       51,148       51,148  
                                                                 
Net loss for the period ended March 31, 2018     -       -       -       -       -       -       (184,882 )     (184,882 )
                                                                 
Balance, March 31, 2018     5,589,647     $ 5,590       326,705,526     $ 326,705     $ 16,000     $ 27,392,125     $ (29,895,021 )   $ (2,154,601 )

 

The accompanying notes are an integral part of these consolidated financial statements

 

6
 

 

View Systems, Inc. and Subsidiaries

Consolidated Statements of Cash Flows (Unaudited)

 

    For the Three Months Ended  
    March 31,  
    2019     2018  
             
Cash flows from operating activities:                
Net loss   $ (71,629 )   $ (184,882 )
Adjustments to reconcile net loss to net cash provided by (used in) operations:                
Depreciation     -       200  
Accretion of debt discount     18,948       12,813  
Derivative income (expense) related to convertible note payable     27,627       94,042  
                 
Change in operating assets and liabilities:                
Increase (decrease) in cash from:                
Accounts receivable     -       (31,195 )
Due to related party     (10,319 )     -  
Accounts payable and accrued expenses     -       15,323  
Deferred compensation     -       54,835  
Payroll taxes accrued and withheld     -       1,656  
Accrued interest     -       8,528  
Deferred revenue     (700 )     (3,775 )
Net cash provided by (used in) operating activities     (36,073 )     (32,455 )
                 
Cash flows from financing activities:                
Repayment of overdraft     (73 )        
Net payments for stockholders loans     -       (11,401 )
Proceeds from notes payable     65,000       53,000  
                 
Net cash provided by (used in) financing activities     64,927       41,599  
                 
Increase (decrease) in cash     28,854       9,144  
                 
Cash at beginning of period     -       82  
                 
Cash at end of period   $ 28,854     $ 9,226  

 

The accompanying notes are an integral part of these consolidated financial statements

 

7
 

 

View Systems, Inc. and Subsidiaries

Consolidated Statements of Cash Flows (Unaudited) (Continued)

 

    For the Three Months Ended  
    March 31,  
    2018     2017  
             
Cash paid for:                
Interest   $ -     $ -  
                 
Income Taxes   $ -     $ -  
                 
Non-Cash Investing and Financing Activities:                
Interest expense paid with common stock   $            -     $             -  
Notes payable paid by shareholder   $ -     $ -  

 

The accompanying notes are an integral part of these consolidated financial statements

 

8
 

 

VIEW SYSTEMS, INC. and SUBSIDIARIES

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)

 

1. NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

 

Nature of Operations

 

View Systems, Inc. and Subsidiaries (the “Company”) designs, develops and sells computer software and hardware used in conjunction with surveillance capabilities. The technology utilizes the compression and decompression of digital inputs. View Systems, Inc. was incorporated in Nevada in 2003 and is currently revoked and not in good standing in Nevada. In March 2002, the Company acquired Milestone Technology, Inc., an inactive Idaho corporation, which has developed a concealed weapons detection portal. In July 2009, the Company acquired FibreXpress, Inc., which is an inactive Delaware corporation that specializes in developing and selling equipment and components for the fiber optic and communication cable industries. During the second quarter of 2017, the Company established a new business line in the Erectile Dysfunction Medical market by opening one clinic within its’ Medical Therapeutics subsidiary. In the fourth quarter of 2018, the Company sold its Medical Therapeutics division another company called Ultimate Sports, Inc.

 

Basis of Presentation

 

The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with U.S. generally accepted accounting principles for interim financial information and with the instructions to Form 10-Q and Article 10 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by U.S. generally accepted accounting principles for complete financial statements. In the opinion of management, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation have been included. For further information, refer to the audited consolidated financial statements and footnotes thereto included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2018.

 

Basis of Consolidation

 

The consolidated financial statements include the accounts of the Company and its wholly owned subsidiaries, Milestone Technology, Inc., and FibreXpress, Inc. All significant intercompany accounts and transactions have been eliminated in consolidation.

 

Use of Estimates

 

Management uses estimates and assumptions in preparing financial statements in accordance with accounting principles generally accepted in the United States of America. Those estimates and assumptions affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities, and the reported revenues and expenses. Actual results could differ from the estimates that were used.

 

Cash and Cash Equivalents

 

Cash and cash equivalents include all highly liquid investments with original maturities of three months or less.

 

9
 

 

VIEW SYSTEMS, INC. and SUBSIDIARIES

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)

 

1. NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

 

Revenue Recognition

 

Effective January 1, 2018, the Company adopted ASU No. 2014-9, “Revenue from Contracts with Customers” and the related amendments (“Topic 606”) using the modified retrospective method. Topic 606 was applied to all uncompleted contracts by recognizing the cumulative effect of initially applying Topic 606 as an adjustment to the opening balance of equity at January 1, 2018. Due to the cumulative net impact of adopting ASC 606, the January 1, 2018 balance of accumulated deficit was increased by $51,148, primarily relating to the accelerated recognition of revenue on installation projects.

 

Under Topic 606, revenue is measured based on consideration specified in the contract with a customer. A performance obligation is a promise in a contract to transfer a distinct good or service to the customer and is the unit of account in Topic 606. Revenue from all customers is recognized when a performance obligation is satisfied by transferring control of a product or service to a customer. Amounts billed to customers for shipping and handling are included in revenue.

 

The Company has three main products, namely the concealed weapons detection system, the visual first responder system and the Viewmaxx digital video system. The concealed weapons detection system and the digital video system each require installation and training. The customer can engage us for installation and training, which is a separate performance obligation and apart from the sale of the product. Each product has an unconditional 30 day warranty, during which time the product can be returned for a complete refund. Customers can purchase extended warranties, which provide for replacement or repair of the unit beyond the period provided by the unconditional warranty.

 

During 2018 and 2019, the Company did not sell it’s products or installation and training, but rather only fulfilled extended warranties on its’ existing installed units. Warranties can be purchased for various periods but generally they are for one year period that begins after any other warranties expire. Under the new guidance, there is no change in our revenue recognition for extended warranty as compared to revenue recognition for these transactions under the prior revenue recognition standards. The Company recognizes revenue from extended warranty ratably over the warranty period.

 

Property and Equipment

 

Property and equipment is recorded at cost and depreciated over their useful lives, using the straight-line and accelerated depreciation methods. Upon sale or retirement, the cost and related accumulated depreciation are eliminated from the respective accounts, and the resulting gain or loss is included in the results of operations. The useful lives of property and equipment for purposes of computing depreciation are as follows:

 

Equipment 5-7 years

Software tools 3 years

 

Repairs and maintenance charges which do not increase the useful lives of assets are charged to operations as incurred. Depreciation expense for the periods ended March 31, 2019 and 2018 amounted to $0 and $200, respectively.

 

10
 

 

VIEW SYSTEMS, INC. and SUBSIDIARIES

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)

 

1. NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

 

Income Taxes

 

Income taxes are recorded under the assets and liabilities method whereby deferred tax assets and liabilities are recognized for the future tax consequences, measured by enacted tax rates, attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases and operating loss carry forwards. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period the rate change becomes effective. Valuation allowances are recorded for deferred tax assets when it is more likely than not that such deferred tax assets will not be realized.

 

The Company files income tax returns in the U.S. federal jurisdictions, and in various state jurisdictions. The Company is no longer subject to U.S. federal, state and local examinations by tax authorities for years prior to 2010. The Company policy is to recognize interest related to unrecognized tax benefits as income tax expense. The Company believes that it has appropriate support for the income tax positions it takes and expects to take on its tax returns, and that its accruals for tax liabilities are adequate for all open years based on an assessment of many factors including past experience and interpretations of tax law applied to the facts of each matter.

 

Research and Development

 

Research and development costs are expensed as incurred.

 

Advertising

 

Advertising costs are charged to operations as incurred. Advertising costs for the periods ended March 31, 2019 and 2018 were $25 and $0, respectively.

 

Nonmonetary Transactions

 

Nonmonetary transactions are accounted for in accordance with ASC 845 “ Nonmonetary Transactions” which requires the transfer or distribution of a nonmonetary asset or liability to be based generally, on the fair value of the asset or liability that is received or surrendered, whichever is more clearly evident.

 

Financial Instruments

 

For most financial instruments, including cash, accounts receivable, accounts payable and accruals, management believes that the carrying amount approximates fair value, as the majority of these instruments are short-term in nature.

 

Stock-Based Compensation

 

The Company accounts for share-based compensation at fair value. Share-based compensation cost for stock options granted to employees, board members and service providers is determined at the grant date using an option pricing model that uses level 3 unobservable inputs. The value of the award that is ultimately expected to vest is recognized as expense on a straight-line basis over the requisite service period.

 

11
 

 

VIEW SYSTEMS, INC. and SUBSIDIARIES

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)

 

1. NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

 

Net Loss Per Common Share

 

Basic net loss per common share is computed by dividing net loss available to common stockholder by the weighted average number of common shares outstanding. Diluted net loss per common share is computed by dividing net loss available to common stockholders by the weighted average number of common shares and dilutive potential common share equivalents then outstanding. Potential common shares consist of shares issuable upon the exercise of stock options and warrants in addition to shares that may be issued in the event that convertible debt is exchanged for shares of common stock. The calculation of the net loss per share available to common stockholders for the periods ended March 31, 2019 and 2018 does not include potential shares of common stock equivalents, as their impact would be antidilutive. The following reconciles amounts reported in the financial statements:

 

       Weighted Avg     
   (Loss)   Shares   Per-share 
   (Numerator)   (Denominator)   Amount 
             
Period ended March 31, 2019               
               
Loss from operations which is the amount that is available to common stockholders  $(71,629)   368,520,421   $(0.00)
                
Period ended March 31, 2018               
               
Loss from operations which is the amount that is available to common stockholders  $(184,882)   326,705,526   $(0.00)

 

12
 

 

VIEW SYSTEMS, INC. and SUBSIDIARIES

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)

 

2. GOING CONCERN

 

The Company has incurred and continues to incur, losses from operations. For periods ended March 31, 2019 and 2018, the Company incurred net losses of $71,629 and $184,882, respectively. In addition, certain notes payable have come due and the note holders are demanding payment.

 

Management is very actively working to cure these situations. It has implemented major plans to for the future growth and development of the Company. Management is in the process of renegotiating more favorable repayment terms on the notes payable and the Company anticipates that these negotiations will result in extended payment plans.

 

Historically, the Company has financed its operations primarily through private financing. It is management’s intention to finance operations during the remainder of 2018 primarily through increased sales although there will still be a need for additional equity financing. In addition, management is actively seeking out mergers and acquisitions which would be beneficial to the future growth of the Company. There can be no assurance, however, that this financing will be successful and the Company may be required to further reduce expenses and scale back operations.

 

As described in Note 4, the Company is currently in default on a $50,000 loan from a stockholder.

 

The consolidated financial statements presented above and the accompanying Notes have been prepared on a going concern basis, which contemplates the realization of assets and discharge of liabilities in the normal course of business for the foreseeable future, and does not include any adjustments to reflect possible future effects on the recoverability and classification of assets, or the amounts and classification of liabilities that may result from the outcome of any extraordinary regulatory action, which would affect our ability to continue as a going concern.

 

Due to the conditions and events discussed above, there is substantial doubt about the Company’s ability to continue as a going concern.

 

3. NEW ACCOUNTING PRONOUNCEMENTS

 

In February 2016, the FASB issued new guidance on the accounting for leases, which supersedes previous lease guidance. Under this guidance, for all leases with terms in excess of one year, including operating leases, the Company will be required to recognize on its balance sheet a lease liability and a right-of-use asset representing its right to use the underlying asset for the lease term. The new guidance retains a distinction between finance leases and operating leases and the classification criteria is substantially similar to previous guidance. Additionally, the recognition, measurement, and presentation of expenses and cash flows arising from a lease by a lessee have not significantly changed. The Company is currently evaluating the impact of this guidance on its consolidated balance sheets. This guidance is effective for interim and annual reporting periods beginning after December 15, 2018 with early adoption permitted. The Company implemented this standard effective January 1, 2019. Implementation of the standard did not have a material impact on the Company’s financial statements.

 

13
 

 

VIEW SYSTEMS, INC. and SUBSIDIARIES

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)

 

4. NOTES PAYABLE

 

Notes payable as of March 31, 2019 and December 31, 2018 consists of the following:

 

   2019   2018 
         
Demand loan payable with interest at 5% per month dated September 18, 2009. The loan is secured by the Company’s accounts receivable. The note was payable in full on December 17, 2009 and is currently in default.   50,000    50,000 
           
Convertible promissory note with interest at 12% per year dated January 24, 2018, convertible into the Company’s common stock 50% discount to the lowest trading price during the 25 trading days immediately preceding conversion. The note was due October 24, 2018 and is currently in default   44,989    53,000 
           
Convertible promissory note with interest at 12% per year dated July 2, 2018, convertible into the Company’s common stock 50% discount to the lowest trading price during the 25 trading days immediately preceding conversion. The note was due on April 2, 2019 and is currently in default   40,000    40,000 
           
Convertible promissory note with interest at 12% per year dated March 5, 2019, convertible into the Company’s common stock 42% discount to the lowest trading price during the 15 trading days immediately preceding conversion. The note is due on March 5, 2020   65,000    - 
    199,989    143,000 
Discount on convertible notes   (59,385)   (13,333)
   $140,604   $129,667 

 

14
 

 

VIEW SYSTEMS, INC. and SUBSIDIARIES

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)

 

5. INCOME TAXES

 

For income tax purposes the Company has net operating loss carry forwards of $27,389,762 as of March 31, 2019 that may be used to offset future taxable income. In the instance of future corporate acquisitions, the net operating losses may be used to offset the future taxable income of a qualifying subsidiary corporation which meets IRS regulations governing such situations. The losses have accumulated since 1998 and start to expire in 2018. IRS regulations also provide that significant changes in ownership (greater than 50%) could result in the expiration of some of the net operating loss carry forwards. As of the date of this report the Company has not made an analysis of the changes in ownership to determine if any of these losses have expired.

 

Net income tax benefit is not recognized at this time because there is no reasonable expectation that the benefit will be realized in the future.

 

15
 

 

VIEW SYSTEMS, INC. and SUBSIDIARIES

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)

 

6. CONVERTIBLE PREFERRED STOCK

 

At March 31, 2019 and December 31, 2017, the Company has 5,589,647 shares of Series A Preferred Stock outstanding. Each share of Series A Preferred Stock has a liquidation preference, in the event of liquidation of the Company, of $0.001 per share before any payment or distribution is made to the holders of common stock. Each Series A Preferred share can be converted into common stock in the ratio of 15:1.

 

7. OPERATING LEASE

 

The Company has terminated all leases for office space as of December 31, 2018. The company handles its executive functions from and shares space with its CPA firm, CG Davis, CPA at 7833 Walker Drive. In Greenbelt, MD 20770.

 

8. STOCK BASED COMPENSATION

 

On April 2, 2010 the Company adopted its 2010 Equity Incentive Plan. Reserved for equity issuances under the Equity Incentive Plan are 50,000,000 shares of our common stock. During 2011 14,116,433 shares of common stock were issued under the provisions of the 2010 Equity Incentive Plan for which $92,065 of expenses were recognized.

 

On June 1, 2010 the Company adopted its 2010 Service Provider Stock Compensation Plan. Reserved for equity issuances under the Service Provider Stock Compensation Plan are 50,000,000 shares of our common stock. No equity issuances were made during the reporting period from the 2010 Service Provider Stock Compensation Plan.

 

16
 

 

VIEW SYSTEMS, INC. and SUBSIDIARIES

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)

 

Stock Options and Warrants

 

On April 2, 2010, the Company adopted its 2010 Equity Incentive Plan, which authorized, among other forms of incentives, the issuance of stock options. Reserved for equity issuances under the 2010 Equity Incentive Plan are 50,000,000 shares of our common stock. No equity issuances have been made from the 2010 Equity Incentive Plan. Stock options, which may be tax qualified and non-qualified, are exercisable for a period of up to ten years at prices at or above market prices as established on the date of the grant.

 

Stock Options

 

Certain nonqualified stock options were issued during the period ended June 30, 2013 to a member of the board of directors as compensation for services performed. These options expired unexercised during the year ended December 31, 2018.

 

9. RELATED PARTY TRANSACTIONS

 

Certain stockholders made cash advances to the Company to help with short-term working capital needs. The net proceeds (repayments) from stockholders with unstructured payment plans amounted to $0 and $(11,401) for the three months ended March 31, 2019 and 2018, respectively. The total balance due on unstructured loans from stockholders amounted to $266,512 and $266,512 at March 31, 2019 and December 31, 2018, respectively. Loans from stockholders made with repayment terms are described in Note 4 above.

 

During the three months ended March 31, 2019, the Company advanced $10,319 to Medical Therapeutics, its’ former subsidiary sold in 2018. Subsequent to March 31, 2019, $7,500 of this advance was repaid.

 

10. ISSUABLE COMMON STOCK

 

As of March 31, 2019 and December 31, 2018, 740,000 shares of the authorized shares, amounting to $16,000 had not been issued.

 

11. CONTINGENT LIABILITY

 

Effective January 1, 2015 the Board of Directors authorized a new employment contract with Gunther Than, CEO of View Systems, Inc. That employment contract provides that in the event of a change in control of the Board of Directors or a buyout or takeover or substantial change of management structure Mr. Than will receive a minimum of three year’s salary plus 4.8 million shares of unrestricted stock of the equivalent in cash at Mr. Than’s direction. Mr. Than’s current base salary is $120,000 per annum. This agreement was not renewed on January 1, 2018.

 

17
 

 

VIEW SYSTEMS, INC. and SUBSIDIARIES

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)

 

13. DERIVATIVE INSTRUMENT

 

The Company has notes payable with elements that qualify as a derivative instrument. The note payables had a variable conversion feature that similarly prevented the calculation of the number of shares into which they were convertible. The note bear interest at 12% and are convertible at variable prices based upon discounts of 42% to 50% of the lowest trading price during the previous 15 to 25 days ending on the last trading day prior to notice These variable conversion feature requires bifurcation from the convertible debenture and measurement at fair value.

 

The derivative liability, as it relates to the instrument, is shown in the following table:

 

Beginning balance, January 1, 2019  $244,004 
Additional issuance   - 
Exercised/converted   - 
Reclassification to equity   - 
Change in value of derivative liability   (75,152)
      
Fair value, March 31, 2019  $168,852 

 

All of the convertible notes were analyzed at the time of their issuance for derivative accounting consideration. In some instances, the Company concluded that a derivative liability existed. The derivative liabilities were measured using the commitment-date stock price. As of March 31, 2019, the Company determined that the fair value of these derivative liabilities totaled $168,852

 

The value of the derivative liabilities was determined using the following Black-Scholes methodology:

 

Expected dividend yield (1) 0.00%  For the Years Ended 
Risk-free interest rate (2) 2.0% 

December 31,

2017

  

December 31,

2016

 
Expected volatility (3) 246%          
Expected life (in years) 0.75   0.00%   0.00%

 

(1) The Company has no history or expectation of paying cash dividends on its common stock.
(2)

The risk-free interest rate is based on the U.S. Treasury yield for a term consistent with the expected life of the promissory notes in effect at the time of issuance.

(3)

The volatility of the Company’s common stock is based on trading activity for the previous contractual term ended at each promissory note issuance date.

 

During the quarter ended March 31, 2019, the Company converted, upon receiving formal notices from its noteholders, $8,011 in note principal, plus accrued interest totaling $8,254, into common stock.

 

The Company has adopted the guidance under ASC Topic 820 for financial instruments measured on a fair value on a recurring basis. ASC Topic 820 establishes a fair value hierarchy, giving the highest priority to quoted prices in active markets and the lowest priority to unobservable data and requires disclosures for assets and liabilities measured at fair value based on their level in the hierarchy. Further authoritative accounting guidance (ASU No. 2009-05) under ASC Topic 820, provides clarification that in circumstances in which a quoted price in an active market for the identical liabilities is not available, a reporting entity is required to measure fair value using one or more of the techniques provided for in this update.

 

18
 

 

VIEW SYSTEMS, INC. and SUBSIDIARIES

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)

 

The standard describes a fair value hierarchy based on three levels of input, of which the first two are considered observable and the last unobservable, that may be used to measure fair value, which are the following:

 

Level 1 – Quoted prices in active markets for identical assets and liabilities.

 

Level 2 – Input other than Level 1 that are observable, either directly or indirectly, such as quoted prices for similar assets of liabilities; quoted prices in markets that are not active; or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the asset or liabilities.

 

Level 3 – Unobservable inputs that are supported by little or no market activity and that are significant to the fair value of the assets or liabilities.

 

Our assessment of the significance of a particular input to the fair value measurement in its entirety requires judgment and considers factors specific to the asset or liability.

 

The Company analyzes all financial instruments with features of both liabilities and equity under ASC 480, “Distinguishing Liabilities from Equity” and ASC 815, “Derivatives and Hedging”. Derivative liabilities are adjusted to reflect fair value at each period end, with any increase or decrease in the fair value being recorded in results of operations as adjustments to fair value of derivatives. The effects of interactions between embedded derivatives are calculated and accounted for in arriving at the over- all fair value of the financial instruments. In addition, the fair value of free-standing derivative instruments such as warrant, and option derivatives are valued using the Black-Scholes modes.

 

The Company uses Level 3 inputs for its valuation methodology for the embedded conversion option liabilities as their fair value were determined by using the Black Scholes option-pricing model based on various assumptions. The Company’s derivative liabilities are adjusted to reflect fair value at each period end, with any increase or decrease in the fair value being recorded in results of operations as adjustments to fair value of derivatives.

 

Assets and liabilities measured at fair value on a recurring basis were presented on the Company’s consolidated balance sheet as at March 31, 2019 as follows:

 

Description  Fair Value Measurements at March 31, 2019
Using Fair Value Hierarchy		 
   Total   Level 1   Level 2   Level 3 
Derivative liability  $168,852   $-   $-   $168,852 
Total  $168,852   $-   $-   $168,852 

 

19
 

 

ITEM 2. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS.

 

EXECUTIVE OVERVIEW

 

The following analysis of our consolidated financial condition and results of operations for the three-month period ended March 31, 2019 and March 31, 2018 should be read in conjunction with the Consolidated Financial Statements and other information presented elsewhere in this quarterly report.

 

Overview

 

View Systems, Inc. has developed, produced and marketed computer software and hardware systems for security and surveillance applications. In 1998 digital video recorder technology was our first developed product and we enhanced this product line by developing interfaces with other various technologies, such as facial recognition, access control cards and control devices such as magnetic locks, alarms and other common security devices.

 

We expanded our product line in 2002 to include a concealed weapons detection system we call ViewScan. In 2003 we added a hazardous material first response wireless video transmitting system to our product line we refer to as Visual First Responder. Unfortunately, the rising costs of manufacturing equipment and the large quantities required to become cost competitive has forced us to quit manufacturing our own products.

 

In the short term, management continues to raise funds by providing parts and repair service work to our current installations.

 

Our strategy for 2019 is 1: to patent an enhanced and more complex Weapons Detection Portal. 2: Create a subsidiary that contains all security related technologies, patents, and expertise to further capitalize in the security market with superior products 3: utilize the current View Systems public structure to initially manage and promote Medicinal Cannabis related products as a supplier of the raw materials. The company will divide its operations into manufacturing and promoting security devices internationally in one subsidiary and become an importer of raw materials used in the Cannabis market space for medical purposes in another subsidiary operation.

 

Products and Services

 

Our current products and services include:

 

ViewScan Concealed Weapons Detection System

 

ViewScan, which has also been sold under the name “Secure Scan”, is a walk-through concealed weapons detector which uses magnetic data sensing technology to accurately pinpoint the location, size and number of concealed weapons. This walk-through portal is controlled by a master processing board and a personal computer based unit which receives magnetic and video information and combines it in a manner that allows the suspected locations of the concealed weapon(s) to be displayed and stored electronically.

 

20
 

 

RESULTS OF OPERATIONS

 

The following discussions are based on our consolidated financial statements, including our subsidiaries. These charts and discussions summarize our financial statements for the three months ended March 31, 2019 and March 31, 20187 and should be read in conjunction with the financial statements, and notes thereto, included with our most recent Form 10-K for fiscal year ended December 31, 2018.

 

SUMMARY COMPARISON OF OPERATING RESULTS*
 
   Three ended March 31, 
   2019   2018 
Revenues, net  $700   $21,275 
Cost of sales   -    - 
Gross profit (loss)   700    21,275 
Total operating expenses   25,753    55,361 
Profit (Loss) from operations of continuing operations   (25,053)   (34,086)
Total other income (expense)   (46,576)   (117,039)
Loss from discontinued operations   -    (33,757)
Net income (loss)   (71,629)   (184,882)
Net income (loss) per share  $(0.00)  $(0.00)

 

Three Month Period Ended March 31, 2018 Compared to Three Month Period Ended March 31, 2017.

 

Our net loss for the three-month period ended March 31, 2019 for continuing operations was ($71,629) compared to a net loss of ($151,125) during the three month period ended March 31, 2018 (an decrease in net loss of $79,496 of continuing operations). We generated net revenues of $700 during the three month period ended March 31, 2019 compared to $21,275 during the three month period ended March 31, 2018 (an increase in net revenue of $20,575). Revenue is considered earned when service is provided and in addition when the product is shipped to the customer.

 

We have experienced an decrease in sales of our services and products which resulted in a decrease of revenues for the three month period ended March 31, 2019 compared to the three month period ended March 31, 2018. We believe the decreased revenue is the result of licensing the technology of the current ViewScan to IPVideo a substantial security technology provider to manufacture and distribute the current ViewScan product. We also continue service our remaining install base of security products and we continue to receive purchase orders for the View Scan which we direct to IPVideo to quote, sell and service.

 

21
 

 

Cost of service provided and the goods sold remained the same during the three month period ended March 31, 2019 and the three month period ended March 31, 2018. Resulting in a gross profit of $700 for the three month period ended March 31, 2019 compared to a gross profit of $21,275 for the three month period ended March 31, 2018.

 

During the three month period ended March 31, 2019, we incurred total operating expenses of $ 25,753 compared to $55,361 incurred during the three month period ended March 31, 2018 (a decrease of $29,608).

 

Operating expenses incurred during the three month period ended March 31, 2019 compared to the three month period ended March 31, 2018 decreased primarily due to the decrease in salaries in benefits.

 

Our net operating loss for the continuing operations during the three-month period ended March 31, 2019 was ($25,053) compared to a net operating loss of ($34,086) during the three-month period ended March 31, 2018.

 

During the three-month period ended March 31, 2019, interest expense in the amount of ($18,948) (2018: ($22,997) was incurred. The decrease in interest expense was due to decreased interest paid on a loan from stockholder.

 

During the three-month period ended March 31, 2019, derivative expense in the amount of ($27,628) (2018: 94,042) was incurred. The decrease in derivative expense was due to remeasurement of the derivative liabilities and conversions during 2019.

 

After deducting other expense, we realized a net loss of ($71,629) for the three month period ended March 31, 2019 compared to a net loss of ($151,125) for the three month period ended March 31, 2017, for continuing operations.

 

The weighted average number of shares outstanding was 368,520,421 for the three month period ended March 31, 2019 compared to 326,705,526 for the three month period ended March 31, 2018.

 

LIQUIDITY AND CAPITAL RESOURCES

 

Three Month Period Ended March 31, 2018

 

As of March 31, 2019, our current assets were $39,173 and our current liabilities were $879,442, which resulted in a working capital deficit of $840,269. As at the three month period ended March 31, 2019, current assets were comprised of: (i) $28,854 in cash; (ii) $19,319 in amounts due from a related party.

 

As of March 31, 2019, current liabilities were comprised of: (i) $167,215 in accounts payable and accrued expenses; (ii) $0 in deferred compensation; (iii) $134,237 in accrued and withheld payroll taxes payable; (iv) $1,322 in accrued interest payable; (v) $266,512 in loans from stockholders; (vi) $140,604 in notes payable; (vii) deferred revenue of $700; and derivative liability of $168,852.

 

Stockholders’ deficit decreased from ($953,885) for fiscal year ended December 31, 2018 to ($840,269) for the three month period ended March 31, 2019.

 

Cash Flows from Operating Activities

 

For the three month period ended March 31, 2019, net cash flows used in operating activities was ($36,073) compared to net cash flows used in operating activities of ($32,455) for the three month period ended March 31, 2018.

 

22
 

 

Cash Flows from Investing Activities

 

For the three month periods ended March 31, 2018 and March 31, 2017, net cash flows used in investing activities was $-0-.

 

Cash Flows from Financing Activities

 

We have financed our operations primarily from debt or the issuance of equity instruments. For the three month period ended March 31, 2019, net cash flows provided from financing activities was $64,927 compared to $41,599 for the three-month period ended March 31, 2018. Cash flows from financing activities for the three month period ended March 31, 2019 consisted of: (i) $0 in proceeds from sales of common stock; and (ii) $0 in loans received from stockholders; and (iii) $65,000 in notes payable which was offset by ($0) a reduction of a bank overdraft of $73.

 

PLAN OF OPERATION AND FUNDING

 

We have incurred losses for the past two fiscal years and had a net loss of $71,629 at March 31, 2019 and $184,882 for continuing operations at March 31, 2018. Our revenues from service and product sales have been insufficient to cover our operating expenses. Our auditors have expressed substantial doubt that we can continue as a going concern. We have continued to push warranty sales, service contracts and control costs but the large overwhelming marketing budgets of our competitors in spite of our superior technology has diminished our ability to compete.

 

Our Board of Directors has decided to broaden our perspective and add additional business related or unrelated to the current security product market. The BoD has investigated multiple markets. The Board, since selling its sub; Medical Therapeutics, has decided to separate the operation into one focusing on further security product development and one open to financial opportunities which can capitalize on current trends rapidly.

 

Going Concern

 

If the market price of our common stock falls below the fixed price of our registered stock offering, as in prior years we may again have insufficient financing commitments in place to meet our expected cash requirements for 2019. We cannot assure you that we will be able to obtain financing on favorable terms. If we cannot obtain financing to fund our operations in 2019, then we may be required to reduce our expenses and scale back our operations. These factors raise substantial doubt of our ability to continue as a going concern. Footnote 2 to our financial statements provides additional explanation of Management’s views on our status as a going concern. The audited financial statements contained in this Annual Report do not include any adjustments to reflect the possible future effects on the recoverability of assets or the amounts of liabilities that may result should we be unable to continue as a going concern.

 

Our independent registered accounting firm included an explanatory paragraph in their reports on the accompanying financial statements regarding concerns about our ability to continue as a going concern. Our financial statements contain additional note disclosures describing the circumstances that lead to this disclosure by our independent auditors.

 

23
 

 

COMMITMENTS AND CONTINGENT LIABILITIES

 

Our total current liabilities decreased to $879,442 at the three month period ended March 31, 2019 compared to $953,885 at fiscal year ended December 31, 2018. As of March 31, 2019, our short and long term notes payable consist of the following:

 

● We are in default of a September 18, 2009 demand loan payable to an investor which was due December 17, 2009 in the amount of $50,000. Interest has accrued at 5% per month since December 17, 2009. The loan is secured by our accounts receivable. Effective July 1, 2012 the accrual of interest was halted by agreement with the lender. The lender has not demanded repayment.
   
● We are in default of a convertible promissory note $53,000 dated January 12, 2018 with interest at 12% per annum with a nine month maturity date. At any time prior to the complete satisfaction of the Note, the Note shall be convertible into shares of the Company’s common stock.

 

OFF BALANCE SHEET ARRANGEMENTS

 

We do not have any off-balance sheet arrangements that have or are reasonably likely to have a current or future effect on our financial condition, changes in financial condition, revenues or expenses, results of operations, liquidity, capital expenditures or capital resources that is material to investors.

 

CONTRACTUAL OBLIGATIONS

 

As a “smaller reporting company” as defined by Item 10 of Regulation S-K, the Company is not required to provide this information.

 

CRITICAL ACCOUNTING POLICIES

 

In all cases revenue is considered earned when the product is shipped to the customer, installed (if necessary) and accepted by the customer as a completed sale. Warranties can be purchased for various periods but generally they are for one year period that begins after any other warranties expire. The revenue from warranties is recognized on a straight line bases over the period covered by the warranty. Prior to the issuance of financial statements management reviews any returns subsequent to the end of the accounting period which are from sales recognized during the accounting period, and makes appropriate adjustments as necessary. Product prices are fixed or determinable and products are only shipped when collectability is reasonably assured.

 

24
 

 

Going Concern Opinion

 

You should carefully consider the risks, uncertainties and other factors identified below because they could materially and adversely affect our business, financial condition, operating results and prospects and could negatively affect the market price of our Common Stock. Also, you should be aware that the risks and uncertainties described below are not the only ones facing us. Additional risks and uncertainties that we do not yet know of, or that we currently believe are immaterial, may also impair our business operations and financial results. Our business, financial condition or results of operations could be harmed by any of these risks. The trading price of our Common Stock could decline due to any of these risks, and you may lose all or part of your investment. In assessing these risks you should also refer to the information contained in or incorporated by reference to our Form 10-K for the year ended December 31, 2018, including our financial statements and the related notes thereto.

 

ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

 

As a “smaller reporting company” as defined by Item 10 of Regulation S-K, the Company is not required to provide information required by this Item.

 

ITEM 4. CONTROLS AND PROCEDURES

 

Evaluation of Disclosure Controls and Procedures

 

We have carried out an evaluation, under the supervision and with the participation of our management, including our Chief Executive Officer/Principal Financial Officer, of the effectiveness of our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the “Exchange Act”)) as of March 31, 2019. Based on such evaluation, we have concluded that, as of such date, our disclosure controls and procedures were effective to ensure that information required to be disclosed by us in our Exchange Act reports is recorded, processed, summarized and reported within the time periods specified in applicable SEC rules and forms, and that such information is accumulated and communicated to our management, including our Chief Executive Officer/Principal Financial Officer, as appropriate, to allow timely discussions regarding required disclosure.

 

Management’s Report on Internal Control over Financial Reporting

 

Our management is responsible for establishing and maintaining internal control over our financial reporting. Our internal control system was designed to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles. Internal control over our financial reporting includes those policies and procedures that:

 

  (1) pertain to the maintenance of records that in reasonable detail accurately and fairy reflect our transactions.
     
  (2) provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordance with generally accepted accounting principles, and that our receipts and expenditures are being made only in accordance with authorization of our management and directors; and
     
  (3) provide reasonable assurance regarding prevention or timely detection of unauthorized acquisition, use or disposition of the Company’s assets that could have a material effect on our financial statements.

 

All internal control systems, no matter how well designed, have inherent limitations, including the possibility of human error or circumvention through collusion of improper overriding of controls. Therefore, even those internal control systems determined to be effective can provide only reasonable assurance with respect to financial statement preparation. Further, because of changes in conditions, the effectiveness of internal control may vary over time.

 

Our management assessed the effectiveness of our internal control over financial reporting as of March 31, 2019. In making its assessment of internal control over financial reporting, management used the criteria set forth by the Committee of Sponsoring Organizations of the Treadway Commission (COSD) in Internal-Control-Integrated Framework and implemented a process to monitor and assess both the design and operating effectiveness of our internal controls. Based on this assessment, management believes that as of March 31, 2019, our internal control over financial reporting was effective.

 

This quarterly report does not include an attestation report of our registered public accounting firm regarding internal control over financial reporting. Management’s report was not subject to attestation by our registered public accounting firm pursuant to temporary rules of the Securities and Exchange Commission that permit us to provide only management’s report in this quarterly report.

 

25
 

 

Changes in Internal Control Over Financial Reporting

 

Our management has evaluated, with the participation of our Chief Executive Officer/Chief Financial Officer, changes in our internal controls over financial reporting (as defined in Rule 13a-15(f) of the Exchange Act) during the period ended March 31, 2019. In connection with such evaluation, there have been no changes to our internal control over financial reporting that occurred since the beginning of our three month period ended March 31, 2018 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

 

On May 29, 2019, Power Up Lending Group Ltd. filed a complaint in New York State Court claiming breach of the Company’s convertible promissory note seeking judgment of $97,500. The Company is in the process of making its’ periodic filings and plans to vigorously defend itself in any action.

 

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

 

None.

 

ITEM 3. DEFAULTS UPON SENIOR SECURITIES

 

None.

 

ITEM 4. [REMOVED AND RESERVED]

 

ITEM 5. OTHER INFORMATION

 

None.

 

ITEM 6. EXHIBITS

 

The following exhibits are filed as part of this Form 10-Q:

 

10.1 View Systems, Inc. 2010 Equity Incentive Plan (Incorporated by reference to exhibit 10.1 to Form 10-Q filed May 14, 2010)
   
10.2 View Systems, Inc. 2010 Service Provider Stock Compensation Plan (Incorporated by reference to exhibit 10.4 to Form 10-Q filed August 19, 2010)
   
10.3 Employment agreement between View Systems and Gunther Than, dated December 1, 2009 (Incorporated by reference to exhibit 10.1 to Form 8-K, filed January 11, 2010)
   
10.4 Subcontractor Agreement dated March 9, 2009 between MasTec North America, Inc. and View Systems, Inc. (Incorporated by reference to exhibit 10.3 for Form 10-Q, Amendment No. 1, for the period ended March 31, 2009)
   
10.3 Purchase Agreement, dated June 1, 2012 (Incorporated by reference to exhibit 10.1 to Form 8-K, filed July 3, 2012)
   
10.4 Amendment to Purchase Agreement, dated June 28, 2012 (Incorporated by reference to exhibit 10.2 to Form 8-K, filed July 3, 2012)
   
21.1 List of Subsidiaries
   
31.1 Rule 13a-15(e)/15d-15(e) Certification by the Chief Executive Officer and Chief Financial Officer *
   
32.1 Certification by the Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 *

 

26
 

 

SIGNATURES

 

Pursuant to the requirements 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.

 

  VIEW SYSTEMS, INC.
     
Date: June 26, 2019 By:  /s/ Gunther Than
    Gunther Than
   

Chief Executive Officer

(Principal executive officer, principal financial officer, and principal accounting officer)

 

27
 

 

 EX-31.1 2 ex31-1.htm

 

EXHIBIT 31.1

CERTIFICATION

Certification of Principal Executive Officer

Required By Rule 13a-14(A) of the Securities Exchange Act of 1934, As Amended,

As Adopted Pursuant To Section 302 of the Sarbanes-Oxley Act of 2002

 

I, Gunther Than, certify that

 

1. I have reviewed this annual report on Form 10-Q for year ended March 31, 2019 of View Systems Inc.;
   
2. 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;
   
3. 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;
   
4. I am responsible for establishing and maintaining 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 15d-15(f)) for the registrant and have:

 

  a) designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our 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;
     
  b) designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
     
  c) evaluated the effectiveness of the registrants disclosure controls and procedures and presented in this report our conclusions 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
     
  d) disclosed in this report any change in the registrants internal control over financial reporting that occurred during the registrants most recent fiscal quarter (the registrants fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrants internal control over financial reporting; and

 

5. 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 registrant’s board of directors (or persons performing the equivalent functions):

 

  a) 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
     
  b) 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: June 26, 2019 By: /s/ Gunther Than
    Gunther Than
    Chief Executive Officer/Principal Financial Officer

 

 
 

 

 

 EX-32.1 3 ex32-1.htm

 

Exhibit 32.1

 

Certification of Principal Executive Officer

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 View Systems Inc. (the “Company”) on Form 10-Q for the Quarter ending March 31, 2019, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), Gunther Than, Chief Executive Officer of the Company, certifies to the best of his knowledge, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that:

 

  (1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
     
  (2) The information contained in the Report fairly presents, in all material respects, the financial condition and result of operations of the Company.

 

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

 

By /s/ Gunther Than  
  Gunther Than  
  Director, Chief Executive Officer and Treasurer  
  June 26, 2019  

 

 
 

 

 

 EX-101.INS 4 vsym-20190331.xml XBRL INSTANCE FILE 0001075857 2019-01-01 2019-03-31 0001075857 2019-06-14 0001075857 2019-03-31 0001075857 2018-12-31 0001075857 2018-01-01 2018-03-31 0001075857 VSYM:ProductsSalesAndInstallationMember 2019-01-01 2019-03-31 0001075857 VSYM:ProductsSalesAndInstallationMember 2018-01-01 2018-03-31 0001075857 VSYM:RevenueFromExtendedWarrantiesMember 2019-01-01 2019-03-31 0001075857 VSYM:RevenueFromExtendedWarrantiesMember 2018-01-01 2018-03-31 0001075857 us-gaap:PreferredStockMember 2019-01-01 2019-03-31 0001075857 us-gaap:PreferredStockMember 2017-12-31 0001075857 us-gaap:PreferredStockMember 2018-12-31 0001075857 us-gaap:PreferredStockMember 2019-03-31 0001075857 us-gaap:CommonStockMember 2019-01-01 2019-03-31 0001075857 us-gaap:CommonStockMember 2017-12-31 0001075857 us-gaap:CommonStockMember 2018-12-31 0001075857 us-gaap:CommonStockMember 2019-03-31 0001075857 VSYM:StockIssuableMember 2019-01-01 2019-03-31 0001075857 VSYM:StockIssuableMember 2017-12-31 0001075857 VSYM:StockIssuableMember 2018-12-31 0001075857 VSYM:StockIssuableMember 2019-03-31 0001075857 us-gaap:AdditionalPaidInCapitalMember 2019-01-01 2019-03-31 0001075857 us-gaap:AdditionalPaidInCapitalMember 2017-12-31 0001075857 us-gaap:AdditionalPaidInCapitalMember 2018-12-31 0001075857 us-gaap:AdditionalPaidInCapitalMember 2019-03-31 0001075857 us-gaap:RetainedEarningsMember 2019-01-01 2019-03-31 0001075857 us-gaap:RetainedEarningsMember 2017-12-31 0001075857 us-gaap:RetainedEarningsMember 2018-12-31 0001075857 us-gaap:RetainedEarningsMember 2019-03-31 0001075857 2017-12-31 0001075857 2018-03-31 0001075857 us-gaap:EquipmentMember srt:MinimumMember 2019-01-01 2019-03-31 0001075857 VSYM:SoftwareToolsMember 2019-01-01 2019-03-31 0001075857 us-gaap:EquipmentMember srt:MaximumMember 2019-01-01 2019-03-31 0001075857 VSYM:TwoThousandTenEquityIncentivePlanMember 2010-04-02 0001075857 VSYM:TwoThousandTenEquityIncentivePlanMember 2011-01-01 2011-12-31 0001075857 VSYM:TwoThousandTenServiceProviderStockCompensationPlanMember 2010-06-01 0001075857 us-gaap:DerivativeMember 2019-01-01 2019-03-31 0001075857 us-gaap:DerivativeMember 2019-03-31 0001075857 us-gaap:MeasurementInputPriceVolatilityMember 2019-03-31 0001075857 us-gaap:MeasurementInputRiskFreeInterestRateMember 2019-03-31 0001075857 us-gaap:MeasurementInputExpectedDividendRateMember 2019-03-31 0001075857 us-gaap:MeasurementInputExpectedTermMember 2019-01-01 2019-03-31 0001075857 us-gaap:FairValueMeasurementsRecurringMember us-gaap:FairValueInputsLevel1Member 2019-03-31 0001075857 us-gaap:FairValueMeasurementsRecurringMember us-gaap:FairValueInputsLevel2Member 2019-03-31 0001075857 us-gaap:FairValueMeasurementsRecurringMember us-gaap:FairValueInputsLevel3Member 2019-03-31 0001075857 us-gaap:FairValueMeasurementsRecurringMember 2019-03-31 0001075857 VSYM:StockholderMember 2019-03-31 0001075857 VSYM:TwoThousandTenEquityIncentivePlanMember 2010-03-27 2010-04-02 0001075857 us-gaap:FairValueInputsLevel1Member 2019-03-31 0001075857 us-gaap:FairValueInputsLevel2Member 2019-03-31 0001075857 us-gaap:FairValueInputsLevel3Member 2019-03-31 0001075857 us-gaap:PreferredStockMember 2018-01-01 2018-03-31 0001075857 us-gaap:PreferredStockMember 2018-03-31 0001075857 us-gaap:CommonStockMember 2018-01-01 2018-03-31 0001075857 us-gaap:CommonStockMember 2018-03-31 0001075857 VSYM:StockIssuableMember 2018-01-01 2018-03-31 0001075857 VSYM:StockIssuableMember 2018-03-31 0001075857 us-gaap:AdditionalPaidInCapitalMember 2018-01-01 2018-03-31 0001075857 us-gaap:AdditionalPaidInCapitalMember 2018-03-31 0001075857 us-gaap:RetainedEarningsMember 2018-01-01 2018-03-31 0001075857 us-gaap:RetainedEarningsMember 2018-03-31 0001075857 2018-01-02 0001075857 VSYM:DemandLoanPayableMember 2019-03-31 0001075857 VSYM:DemandLoanPayableMember 2018-12-31 0001075857 VSYM:ConvertiblePromissoryNoteMember 2019-03-31 0001075857 VSYM:ConvertiblePromissoryNoteMember 2018-12-31 0001075857 VSYM:ConvertiblePromissoryNoteOneMember 2019-03-31 0001075857 VSYM:ConvertiblePromissoryNoteOneMember 2018-12-31 0001075857 VSYM:ConvertiblePromissoryNoteTwoMember 2019-03-31 0001075857 VSYM:ConvertiblePromissoryNoteTwoMember 2018-12-31 0001075857 VSYM:DemandLoanPayableMember 2009-09-18 0001075857 VSYM:DemandLoanPayableMember 2009-09-17 2009-09-18 0001075857 VSYM:ConvertiblePromissoryNoteMember 2018-01-23 2018-01-24 0001075857 VSYM:ConvertiblePromissoryNoteMember 2018-01-24 0001075857 VSYM:ConvertiblePromissoryNoteOneMember 2018-07-02 0001075857 VSYM:ConvertiblePromissoryNoteOneMember 2018-07-01 2018-07-02 0001075857 VSYM:ConvertiblePromissoryNoteOneMember 2019-03-05 0001075857 VSYM:ConvertiblePromissoryNoteOneMember 2019-03-04 2019-03-05 0001075857 us-gaap:SeriesAPreferredStockMember 2019-03-31 0001075857 us-gaap:SeriesAPreferredStockMember 2017-12-31 0001075857 VSYM:MedicalTherapeuticsMember 2019-03-31 0001075857 VSYM:MedicalTherapeuticsMember 2019-01-01 2019-03-31 0001075857 VSYM:GuntherThanMember 2015-01-01 2015-01-02 0001075857 VSYM:NoteholdersMember 2019-03-31 0001075857 us-gaap:MeasurementInputExpectedDividendRateMember 2017-12-31 0001075857 us-gaap:MeasurementInputExpectedDividendRateMember 2016-12-31 iso4217:USD xbrli:shares iso4217:USD xbrli:shares xbrli:pure VIEW SYSTEMS INC 0001075857 10-Q 2019-03-31 false --12-31 false Non-accelerated Filer true Q1 2019 368520421 false 39173 0 -840269 -953885 5590 5590 5590 326705 329705 368520 16000 16000 16000 27392125 27486721 27633151 -29761287 -28791901 -28863530 -2020867 -2154601 5590 326705 16000 27392125 -29895021 -28863530 -28791901 51148 27633151 27486721 16000 16000 368520 329705 5590 5590 879442 953885 700 1400 168852 244004 140604 129667 266512 266512 1322 10777 167215 167215 39173 0 39173 28854 10000000 10000000 5589647 5589647 950000000 950000000 329705526 329705526 329705526 329705526 700 21275 700 21275 368520421 326705526 -0.00 -0.00 -71629 -184882 -71629 -184882 -46576 -117039 -25053 -34086 25753 55361 14275 30000 10000 6500 1478 18861 700 21275 5589647 5589647 5589647 326705526 329705526 368520421 5589647 326705526 28854 9144 64927 41599 65000 53000 -36073 -32455 -700 -3775 8528 1656 54835 15323 27627 94042 200 28854 82 9226 31195 -18948 -12813 27628 94042 11401 -7500 P5Y P3Y P7Y 25 0 50000 27389762 5589647 5589647 5589647 5589647 .001 .001 0.001 0.001 Each Series A Preferred share can be converted into common stock in the ratio of 15:1. 50000000 50000000 14116433 92065 0.12 0.05 0.12 0.12 0.12 2009-12-17 2018-10-24 2019-04-02 2020-03-05 2.46 0.020 0.00 0.00 0.00 168852 168852 168852 168852 199989 143000 50000 50000 44989 53000 40000 40000 65000 Convertible into the Company’s common stock 50% discount to the lowest trading price during the 25 trading days immediately preceding conversion. Convertible into the Company’s common stock 50% discount to the lowest trading price during the 25 trading days immediately preceding conversion. Convertible into the Company’s common stock 42% discount to the lowest trading price during the 15 trading days immediately preceding conversion. 59385 13333 <p style="margin: 0pt"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>1. NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>&#160;</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><b><u>Nature of Operations</u></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>&#160;</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">View Systems, Inc. and Subsidiaries (the &#8220;Company&#8221;) designs, develops and sells computer software and hardware used in conjunction with surveillance capabilities. The technology utilizes the compression and decompression of digital inputs. <font style="background-color: white">View Systems, Inc. was incorporated in Nevada in 2003 and is currently revoked and not in good standing in Nevada.</font> In March 2002, the Company acquired Milestone Technology, Inc., an inactive Idaho corporation, which has developed a concealed weapons detection portal. In July 2009, the Company acquired FibreXpress, Inc., which is an inactive Delaware corporation that specializes in developing and selling equipment and components for the fiber optic and communication cable industries. During the second quarter of 2017, the Company established a new business line in the Erectile Dysfunction Medical market by opening one clinic within its&#8217; Medical Therapeutics subsidiary. In the fourth quarter of 2018, the Company sold its Medical Therapeutics division another company called Ultimate Sports, Inc.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>&#160;</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in; background-color: white"><b><u>Basis of Presentation</u></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; background-color: white"><b>&#160;</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with U.S. generally accepted accounting principles for interim financial information and with the instructions to Form 10-Q and Article 10 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by U.S. generally accepted accounting principles for complete financial statements. In the opinion of management, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation have been included. For further information, refer to the audited consolidated financial statements and footnotes thereto included in the Company&#8217;s Annual Report on Form 10-K for the year ended December 31, 2018.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>&#160;</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><b><u>Basis of Consolidation</u></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>&#160;</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">The consolidated financial statements include the accounts of the Company and its wholly owned subsidiaries, Milestone Technology, Inc., and FibreXpress, Inc. All significant intercompany accounts and transactions have been eliminated in consolidation.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>&#160;</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><b><u>Use of Estimates</u></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>&#160;</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">Management uses estimates and assumptions in preparing financial statements in accordance with accounting principles generally accepted in the United States of America. Those estimates and assumptions affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities, and the reported revenues and expenses. Actual results could differ from the estimates that were used.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>&#160;</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><b><u>Cash and Cash Equivalents</u></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>&#160;</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">Cash and cash equivalents include all highly liquid investments with original maturities of three months or less<b>.</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>&#160;</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><b><u>Revenue Recognition</u></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>&#160;</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">Effective January 1, 2018, the Company adopted ASU No. 2014-9, &#8220;<i>Revenue from Contracts with Customers</i>&#8221; and the related amendments (&#8220;Topic 606&#8221;) using the modified retrospective method. Topic 606 was applied to all uncompleted contracts by recognizing the cumulative effect of initially applying Topic 606 as an adjustment to the opening balance of equity at January 1, 2018. Due to the cumulative net impact of adopting ASC 606, the January 1, 2018 balance of accumulated deficit was increased by $51,148, primarily relating to the accelerated recognition of revenue on installation projects.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">Under Topic 606, revenue is measured based on consideration specified in the contract with a customer. A performance obligation is a promise in a contract to transfer a distinct good or service to the customer and is the unit of account in Topic 606. Revenue from all customers is recognized when a performance obligation is satisfied by transferring control of a product or service to a customer. Amounts billed to customers for shipping and handling are included in revenue.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">The Company has three main products, namely the concealed weapons detection system, the visual first responder system and the Viewmaxx digital video system. The concealed weapons detection system and the digital video system each require installation and training. The customer can engage us for installation and training, which is a separate performance obligation and apart from the sale of the product. Each product has an unconditional 30 day warranty, during which time the product can be returned for a complete refund. Customers can purchase extended warranties, which provide for replacement or repair of the unit beyond the period provided by the unconditional warranty.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">During 2018 and 2019, the Company did not sell it&#8217;s products or installation and training, but rather only fulfilled extended warranties on its&#8217; existing installed units. Warranties can be purchased for various periods but generally they are for one year period that begins after any other warranties expire. Under the new guidance, there is no change in our revenue recognition for extended warranty as compared to revenue recognition for these transactions under the prior revenue recognition standards. The Company recognizes revenue from extended warranty ratably over the warranty period.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><b><u>Property and Equipment</u></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>&#160;</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">Property and equipment is recorded at cost and depreciated over their useful lives, using the straight-line and accelerated depreciation methods. Upon sale or retirement, the cost and related accumulated depreciation are eliminated from the respective accounts, and the resulting gain or loss is included in the results of operations. The useful lives of property and equipment for purposes of computing depreciation are as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>&#160;</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 1.5in">Equipment 5-7 years</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 1.5in">Software tools 3 years</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">Repairs and maintenance charges which do not increase the useful lives of assets are charged to operations as incurred. Depreciation expense for the periods ended March 31, 2019 and 2018 amounted to $0 and $200, respectively.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><b><u>Income Taxes</u></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>&#160;</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">Income taxes are recorded under the assets and liabilities method whereby deferred tax assets and liabilities are recognized for the future tax consequences, measured by enacted tax rates, attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases and operating loss carry forwards. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period the rate change becomes effective. Valuation allowances are recorded for deferred tax assets when it is more likely than not that such deferred tax assets will not be realized.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">The Company files income tax returns in the U.S. federal jurisdictions, and in various state jurisdictions. The Company is no longer subject to U.S. federal, state and local examinations by tax authorities for years prior to 2010. The Company policy is to recognize interest related to unrecognized tax benefits as income tax expense. The Company believes that it has appropriate support for the income tax positions it takes and expects to take on its tax returns, and that its accruals for tax liabilities are adequate for all open years based on an assessment of many factors including past experience and interpretations of tax law applied to the facts of each matter.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>&#160;</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><b><u>Research and Development</u></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>&#160;</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">Research and development costs are expensed as incurred.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>&#160;</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><b><u>Advertising</u></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>&#160;</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">Advertising costs are charged to operations as incurred. Advertising costs for the periods ended March 31, 2019 and 2018 were $25 and $0, respectively.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>&#160;</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><b><u>Nonmonetary Transactions</u></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>&#160;</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">Nonmonetary transactions are accounted for in accordance with ASC 845 &#8220; Nonmonetary Transactions&#8221; which requires the transfer or distribution of a nonmonetary asset or liability to be based generally, on the fair value of the asset or liability that is received or surrendered, whichever is more clearly evident.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>&#160;</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><b><u>Financial Instruments</u></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>&#160;</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">For most financial instruments, including cash, accounts receivable, accounts payable and accruals, management believes that the carrying amount approximates fair value, as the majority of these instruments are short-term in nature.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>&#160;</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><b><u>Stock-Based Compensation</u></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>&#160;</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">The Company accounts for share-based compensation at fair value. Share-based compensation cost for stock options granted to employees, board members and service providers is determined at the grant date using an option pricing model that uses level 3 unobservable inputs. The value of the award that is ultimately expected to vest is recognized as expense on a straight-line basis over the requisite service period.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>&#160;</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><b><u>Net Loss Per Common Share</u></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>&#160;</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">Basic net loss per common share is computed by dividing net loss available to common stockholder by the weighted average number of common shares outstanding. Diluted net loss per common share is computed by dividing net loss available to common stockholders by the weighted average number of common shares and dilutive potential common share equivalents then outstanding. Potential common shares consist of shares issuable upon the exercise of stock options and warrants in addition to shares that may be issued in the event that convertible debt is exchanged for shares of common stock. The calculation of the net loss per share available to common stockholders for the periods ended March 31, 2019 and 2018 does not include potential shares of common stock equivalents, as their impact would be antidilutive. The following reconciles amounts reported in the financial statements:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0">&#160;</p> <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td>&#160;</td> <td>&#160;</td> <td colspan="2">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" style="text-align: center"><font style="font-size: 10pt">Weighted Avg</font></td> <td>&#160;</td> <td>&#160;</td> <td colspan="2">&#160;</td> <td>&#160;</td></tr> <tr style="vertical-align: bottom"> <td>&#160;</td> <td>&#160;</td> <td colspan="2" style="text-align: center"><font style="font-size: 10pt">(Loss)</font></td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" style="text-align: center"><font style="font-size: 10pt">Shares</font></td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" style="text-align: center"><font style="font-size: 10pt">Per-share</font></td> <td>&#160;</td></tr> <tr style="vertical-align: bottom"> <td>&#160;</td> <td style="padding-bottom: 1.5pt">&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 10pt">(Numerator)</font></td> <td style="padding-bottom: 1.5pt">&#160;</td> <td style="padding-bottom: 1.5pt">&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 10pt">(Denominator)</font></td> <td style="padding-bottom: 1.5pt">&#160;</td> <td style="padding-bottom: 1.5pt">&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 10pt">Amount</font></td> <td style="padding-bottom: 1.5pt">&#160;</td></tr> <tr style="vertical-align: bottom"> <td>&#160;</td> <td>&#160;</td> <td colspan="2">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2">&#160;</td> <td>&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt"><u>Period ended March 31, 2019</u></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 54%"><font style="font-size: 10pt">Loss from operations which is the amount that is available to common stockholders</font></td> <td style="width: 1%">&#160;</td> <td style="width: 1%"><font style="font-size: 10pt">$</font></td> <td style="width: 13%; text-align: right"><font style="font-size: 10pt">(71,629</font></td> <td style="width: 1%"><font style="font-size: 10pt">)</font></td> <td style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 13%; text-align: right"><font style="font-size: 10pt">368,520,421</font></td> <td style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 1%"><font style="font-size: 10pt">$</font></td> <td style="width: 11%; text-align: right"><font style="font-size: 10pt">(0.00</font></td> <td style="width: 1%"><font style="font-size: 10pt">)</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt"><u>Period ended March 31, 2018</u></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt">Loss from operations which is the amount that is available to common stockholders</font></td> <td>&#160;</td> <td><font style="font-size: 10pt">$</font></td> <td style="text-align: right"><font style="font-size: 10pt">(184,882</font></td> <td><font style="font-size: 10pt">)</font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">326,705,526</font></td> <td>&#160;</td> <td>&#160;</td> <td><font style="font-size: 10pt">$</font></td> <td style="text-align: right"><font style="font-size: 10pt">(0.00</font></td> <td><font style="font-size: 10pt">)</font></td></tr> </table> <p style="margin: 0pt"></p> <p style="margin: 0pt"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>2. GOING CONCERN</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company has incurred and continues to incur, losses from operations. For periods ended March 31, 2019 and 2018, the Company incurred net losses of $71,629 and $184,882, respectively. In addition, certain notes payable have come due and the note holders are demanding payment.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">Management is very actively working to cure these situations. It has implemented major plans to for the future growth and development of the Company. Management is in the process of renegotiating more favorable repayment terms on the notes payable and the Company anticipates that these negotiations will result in extended payment plans.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">Historically, the Company has financed its operations primarily through private financing. It is management&#8217;s intention to finance operations during the remainder of 2018 primarily through increased sales although there will still be a need for additional equity financing. In addition, management is actively seeking out mergers and acquisitions which would be beneficial to the future growth of the Company. There can be no assurance, however, that this financing will be successful and the Company may be required to further reduce expenses and scale back operations.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">As described in Note 4, the Company is currently in default on a $50,000 loan from a stockholder.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">The consolidated financial statements presented above and the accompanying Notes have been prepared on a going concern basis, which contemplates the realization of assets and discharge of liabilities in the normal course of business for the foreseeable future, and does not include any adjustments to reflect possible future effects on the recoverability and classification of assets, or the amounts and classification of liabilities that may result from the outcome of any extraordinary regulatory action, which would affect our ability to continue as a going concern.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">Due to the conditions and events discussed above, there is substantial doubt about the Company&#8217;s ability to continue as a going concern.</p> <p style="margin: 0pt"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>3. NEW ACCOUNTING PRONOUNCEMENTS</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>&#160;</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">In February 2016, the FASB issued new guidance on the accounting for leases, which supersedes previous lease guidance. Under this guidance, for all leases with terms in excess of one year, including operating leases, the Company will be required to recognize on its balance sheet a lease liability and a right-of-use asset representing its right to use the underlying asset for the lease term. The new guidance retains a distinction between finance leases and operating leases and the classification criteria is substantially similar to previous guidance. Additionally, the recognition, measurement, and presentation of expenses and cash flows arising from a lease by a lessee have not significantly changed. The Company is currently evaluating the impact of this guidance on its consolidated balance sheets. This guidance is effective for interim and annual reporting periods beginning after December 15, 2018 with early adoption permitted. The Company implemented this standard effective January 1, 2019. Implementation of the standard did not have a material impact on the Company&#8217;s financial statements.</p> <p style="margin: 0pt"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>4. NOTES PAYABLE</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; background-color: white">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in; background-color: white">Notes payable as of March 31, 2019 and December 31, 2018 consists of the following:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; background-color: white">&#160;</p> <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td>&#160;</td> <td style="padding-bottom: 1.5pt">&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 10pt">2019</font></td> <td style="padding-bottom: 1.5pt">&#160;</td> <td style="padding-bottom: 1.5pt">&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 10pt">2018</font></td> <td style="padding-bottom: 1.5pt">&#160;</td></tr> <tr style="vertical-align: bottom"> <td>&#160;</td> <td>&#160;</td> <td colspan="2" style="text-align: right">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" style="text-align: right">&#160;</td> <td>&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 66%"><font style="font-size: 10pt">Demand loan payable with interest at 5% per month dated September 18, 2009. The loan is secured by the Company&#8217;s accounts receivable. The note was payable in full on December 17, 2009 and is currently in default.</font></td> <td style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 14%; text-align: right"><font style="font-size: 10pt">50,000</font></td> <td style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 14%; text-align: right"><font style="font-size: 10pt">50,000</font></td> <td style="width: 1%">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt">Convertible promissory note with interest at 12% per year dated January 24, 2018, convertible into the Company&#8217;s common stock 50% discount to the lowest trading price during the 25 trading days immediately preceding conversion. The note was due October 24, 2018 and is currently in default</font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">44,989</font></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">53,000</font></td> <td>&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt">Convertible promissory note with interest at 12% per year dated July 2, 2018, convertible into the Company&#8217;s common stock 50% discount to the lowest trading price during the 25 trading days immediately preceding conversion. The note was due on April 2, 2019 and is currently in default</font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">40,000</font></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">40,000</font></td> <td>&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt"><font style="font-size: 10pt">Convertible promissory note with interest at 12% per year dated March 5, 2019, convertible into the Company&#8217;s common stock 42% discount to the lowest trading price during the 15 trading days immediately preceding conversion. The note is due on March 5, 2020</font></td> <td style="padding-bottom: 1.5pt">&#160;</td> <td style="border-bottom: black 1.5pt solid">&#160;</td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 10pt">65,000</font></td> <td style="padding-bottom: 1.5pt">&#160;</td> <td style="padding-bottom: 1.5pt">&#160;</td> <td style="border-bottom: black 1.5pt solid">&#160;</td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 10pt">-</font></td> <td style="padding-bottom: 1.5pt">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">199,989</font></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">143,000</font></td> <td>&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt"><font style="font-size: 10pt">Discount on convertible notes</font></td> <td style="padding-bottom: 1.5pt">&#160;</td> <td style="border-bottom: black 1.5pt solid">&#160;</td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 10pt">(59,385</font></td> <td style="padding-bottom: 1.5pt"><font style="font-size: 10pt">)</font></td> <td style="padding-bottom: 1.5pt">&#160;</td> <td style="border-bottom: black 1.5pt solid">&#160;</td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 10pt">(13,333</font></td> <td style="padding-bottom: 1.5pt"><font style="font-size: 10pt">)</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 2.5pt">&#160;</td> <td style="padding-bottom: 2.5pt">&#160;</td> <td style="border-bottom: black 2.25pt double"><font style="font-size: 10pt">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 10pt">140,604</font></td> <td style="padding-bottom: 2.5pt">&#160;</td> <td style="padding-bottom: 2.5pt">&#160;</td> <td style="border-bottom: black 2.25pt double"><font style="font-size: 10pt">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 10pt">129,667</font></td> <td style="padding-bottom: 2.5pt">&#160;</td></tr> </table> <p style="margin: 0pt"></p> <p style="margin: 0pt"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>5. INCOME TAXES</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>&#160;</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">For income tax purposes the Company has net operating loss carry forwards of $27,389,762 as of March 31, 2019 that may be used to offset future taxable income. In the instance of future corporate acquisitions, the net operating losses may be used to offset the future taxable income of a qualifying subsidiary corporation which meets IRS regulations governing such situations. The losses have accumulated since 1998 and start to expire in 2018. IRS regulations also provide that significant changes in ownership (greater than 50%) could result in the expiration of some of the net operating loss carry forwards. As of the date of this report the Company has not made an analysis of the changes in ownership to determine if any of these losses have expired.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">Net income tax benefit is not recognized at this time because there is no reasonable expectation that the benefit will be realized in the future.</p> <p style="margin: 0pt"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>6. CONVERTIBLE PREFERRED STOCK</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>&#160;</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">At March 31, 2019 and December 31, 2017, the Company has 5,589,647 shares of Series A Preferred Stock outstanding. Each share of Series A Preferred Stock has a liquidation preference, in the event of liquidation of the Company, of $0.001 per share before any payment or distribution is made to the holders of common stock. Each Series A Preferred share can be converted into common stock in the ratio of 15:1.</p> <p style="margin: 0pt"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>7. OPERATING LEASE</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>&#160;</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">The Company has terminated all leases for office space as of December 31, 2018. The company handles its executive functions from and shares space with its CPA firm, CG Davis, CPA at 7833 Walker Drive. In Greenbelt, MD 20770.</p> <p style="margin: 0pt"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>8. STOCK BASED COMPENSATION</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>&#160;</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">On April 2, 2010 the Company adopted its 2010 Equity Incentive Plan. Reserved for equity issuances under the Equity Incentive Plan are 50,000,000 shares of our common stock. During 2011 14,116,433 shares of common stock were issued under the provisions of the 2010 Equity Incentive Plan for which $92,065 of expenses were recognized.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">On June 1, 2010 the Company adopted its 2010 Service Provider Stock Compensation Plan. Reserved for equity issuances under the Service Provider Stock Compensation Plan are 50,000,000 shares of our common stock. No equity issuances were made during the reporting period from the 2010 Service Provider Stock Compensation Plan.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><b><u>Stock Options and Warrants</u></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>&#160;</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">On April 2, 2010, the Company adopted its 2010 Equity Incentive Plan, which authorized, among other forms of incentives, the issuance of stock options. Reserved for equity issuances under the 2010 Equity Incentive Plan are 50,000,000 shares of our common stock. No equity issuances have been made from the 2010 Equity Incentive Plan. Stock options, which may be tax qualified and non-qualified, are exercisable for a period of up to ten years at prices at or above market prices as established on the date of the grant.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>&#160;</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><b><u>Stock Options</u></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>&#160;</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">Certain nonqualified stock options were issued during the period ended June 30, 2013 to a member of the board of directors as compensation for services performed. These options expired unexercised during the year ended December 31, 2018.</p> <p style="margin: 0pt"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>13. DERIVATIVE INSTRUMENT</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>&#160;</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">The Company has notes payable with elements that qualify as a derivative instrument. The note payables had a variable conversion feature that similarly prevented the calculation of the number of shares into which they were convertible. The note bear interest at 12% and are convertible at variable prices based upon discounts of 42% to 50% of the lowest trading price during the previous 15 to 25 days ending on the last trading day prior to notice These variable conversion feature requires bifurcation from the convertible debenture and measurement at fair value.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">The derivative liability, as it relates to the instrument, is shown in the following table:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0">&#160;</p> <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 84%"><font style="font-size: 10pt">Beginning balance, January 1, <u>2019</u></font></td> <td style="width: 1%">&#160;</td> <td style="width: 1%"><font style="font-size: 10pt">$</font></td> <td style="width: 13%; text-align: right"><font style="font-size: 10pt">244,004</font></td> <td style="width: 1%">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 10pt"><font style="font-size: 10pt">Additional issuance</font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td>&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-left: 10pt"><font style="font-size: 10pt">Exercised/converted</font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td>&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 10pt">Reclassification to equity</font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td>&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt"><font style="font-size: 10pt">Change in value of derivative liability</font></td> <td style="padding-bottom: 1.5pt">&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">(75,152</font></td> <td style="padding-bottom: 1.5pt"><font style="font-size: 10pt">)</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 2.5pt"><font style="font-size: 10pt">Fair value, March 31, 2019</font></td> <td style="padding-bottom: 2.5pt">&#160;</td> <td><font style="font-size: 10pt">$</font></td> <td style="text-align: right"><font style="font-size: 10pt">168,852</font></td> <td style="padding-bottom: 2.5pt">&#160;</td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; background-color: white"><b>&#160;</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; background-color: white">All of the convertible notes were analyzed at the time of their issuance for derivative accounting consideration. In some instances, the Company concluded that a derivative liability existed. The derivative liabilities were measured using the commitment-date stock price. As of March 31, 2019, the Company determined that the fair value of these derivative liabilities totaled $168,852</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; background-color: white">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; background-color: white">The value of the derivative liabilities was determined using the following Black-Scholes methodology:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; background-color: white">&#160;</p> <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="border-bottom: black 1.5pt solid"><font style="font-size: 10pt">Expected dividend yield (1) 0.00%</font></td> <td style="padding-bottom: 1.5pt">&#160;</td> <td colspan="6" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 10pt"><b>For the Years Ended</b></font></td> <td style="padding-bottom: 1.5pt">&#160;</td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: black 1.5pt solid"><font style="font-size: 10pt">Risk-free interest rate (2) 2.0%</font></td> <td style="padding-bottom: 1.5pt">&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid"> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>December 31,</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>2017</b></p></td> <td style="padding-bottom: 1.5pt">&#160;</td> <td style="padding-bottom: 1.5pt">&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid"> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>December 31,</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>2016</b></p></td> <td style="padding-bottom: 1.5pt">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt">Expected volatility (3) 246%</font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="width: 66%"><font style="font-size: 10pt">Expected life (in years) 0.75</font></td> <td style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 14%; text-align: right"><font style="font-size: 10pt">0.00</font></td> <td style="width: 1%"><font style="font-size: 10pt">%</font></td> <td style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 14%; text-align: right"><font style="font-size: 10pt">0.00</font></td> <td style="width: 1%"><font style="font-size: 10pt">%</font></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0">&#160;</p> <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; background-color: white"> <tr style="vertical-align: top"> <td style="width: 29px"><font style="font-size: 10pt">(1)</font></td> <td style="text-align: justify"><font style="font-size: 10pt">The Company has no history or expectation of paying cash dividends on its common stock.</font></td></tr> <tr style="vertical-align: top"> <td><font style="font-size: 10pt">(2)</font></td> <td style="text-align: justify"><font style="font-size: 10pt">The risk-free interest rate is based on the U.S. Treasury yield for a term consistent with the expected life of the promissory notes in effect at the time of issuance.</font></td></tr> <tr style="vertical-align: top"> <td><font style="font-size: 10pt">(3)</font></td> <td style="text-align: justify"><font style="font-size: 10pt">The volatility of the Company&#8217;s common stock is based on trading activity for the previous contractual term ended at each promissory note issuance date.</font></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; background-color: white">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; background-color: white">During the quarter ended March 31, 2019, the Company converted, upon receiving formal notices from its noteholders, $8,011 in note principal, plus accrued interest totaling $8,254, into common stock.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; background-color: white">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; background-color: white">The Company has adopted the guidance under ASC Topic 820 for financial instruments measured on a fair value on a recurring basis. ASC Topic 820 establishes a fair value hierarchy, giving the highest priority to quoted prices in active markets and the lowest priority to unobservable data and requires disclosures for assets and liabilities measured at fair value based on their level in the hierarchy. Further authoritative accounting guidance (ASU No. 2009-05) under ASC Topic 820, provides clarification that in circumstances in which a quoted price in an active market for the identical liabilities is not available, a reporting entity is required to measure fair value using one or more of the techniques provided for in this update.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The standard describes a fair value hierarchy based on three levels of input, of which the first two are considered observable and the last unobservable, that may be used to measure fair value, which are the following:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Level 1 &#8211; Quoted prices in active markets for identical assets and liabilities.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Level 2 &#8211; Input other than Level 1 that are observable, either directly or indirectly, such as quoted prices for similar assets of liabilities; quoted prices in markets that are not active; or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the asset or liabilities.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Level 3 &#8211; Unobservable inputs that are supported by little or no market activity and that are significant to the fair value of the assets or liabilities.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Our assessment of the significance of a particular input to the fair value measurement in its entirety requires judgment and considers factors specific to the asset or liability.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company analyzes all financial instruments with features of both liabilities and equity under ASC 480, &#8220;Distinguishing Liabilities from Equity&#8221; and ASC 815, &#8220;Derivatives and Hedging&#8221;. Derivative liabilities are adjusted to reflect fair value at each period end, with any increase or decrease in the fair value being recorded in results of operations as adjustments to fair value of derivatives. The effects of interactions between embedded derivatives are calculated and accounted for in arriving at the over- all fair value of the financial instruments. In addition, the fair value of free-standing derivative instruments such as warrant, and option derivatives are valued using the Black-Scholes modes.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company uses Level 3 inputs for its valuation methodology for the embedded conversion option liabilities as their fair value were determined by using the Black Scholes option-pricing model based on various assumptions. The Company&#8217;s derivative liabilities are adjusted to reflect fair value at each period end, with any increase or decrease in the fair value being recorded in results of operations as adjustments to fair value of derivatives.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>&#160;</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Assets and liabilities measured at fair value on a recurring basis were presented on the Company&#8217;s consolidated balance sheet as at March 31, 2019 as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"><font style="font-size: 10pt">Description</font></td> <td style="padding-bottom: 1.5pt">&#160;</td> <td colspan="14" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 10pt">Fair Value Measurements at March 31, 2019 <br /> Using Fair Value Hierarchy</font></td> <td style="padding-bottom: 1.5pt">&#160;</td></tr> <tr style="vertical-align: bottom"> <td>&#160;</td> <td style="padding-bottom: 1.5pt">&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 10pt">Total</font></td> <td style="padding-bottom: 1.5pt">&#160;</td> <td style="padding-bottom: 1.5pt">&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 10pt">Level 1</font></td> <td style="padding-bottom: 1.5pt">&#160;</td> <td style="padding-bottom: 1.5pt">&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 10pt">Level 2</font></td> <td style="padding-bottom: 1.5pt">&#160;</td> <td style="padding-bottom: 1.5pt">&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 10pt">Level 3</font></td> <td style="padding-bottom: 1.5pt">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 44%"><font style="font-size: 10pt">Derivative liability</font></td> <td style="width: 1%">&#160;</td> <td style="width: 1%"><font style="font-size: 10pt">$</font></td> <td style="width: 11%; text-align: right"><font style="font-size: 10pt">168,852</font></td> <td style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 1%"><font style="font-size: 10pt">$</font></td> <td style="width: 11%; text-align: right"><font style="font-size: 10pt">-</font></td> <td style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 1%"><font style="font-size: 10pt">$</font></td> <td style="width: 11%; text-align: right"><font style="font-size: 10pt">-</font></td> <td style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 1%"><font style="font-size: 10pt">$</font></td> <td style="width: 11%; text-align: right"><font style="font-size: 10pt">168,852</font></td> <td style="width: 1%">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt"><font style="font-size: 10pt">Total</font></td> <td style="padding-bottom: 1.5pt">&#160;</td> <td style="border-bottom: black 1.5pt solid"><font style="font-size: 10pt">$</font></td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 10pt">168,852</font></td> <td style="padding-bottom: 1.5pt">&#160;</td> <td style="padding-bottom: 1.5pt">&#160;</td> <td style="border-bottom: black 1.5pt solid"><font style="font-size: 10pt">$</font></td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 10pt">-</font></td> <td style="padding-bottom: 1.5pt">&#160;</td> <td style="padding-bottom: 1.5pt">&#160;</td> <td style="border-bottom: black 1.5pt solid"><font style="font-size: 10pt">$</font></td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 10pt">-</font></td> <td style="padding-bottom: 1.5pt">&#160;</td> <td style="padding-bottom: 1.5pt">&#160;</td> <td style="border-bottom: black 1.5pt solid"><font style="font-size: 10pt">$</font></td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 10pt">168,852</font></td> <td style="padding-bottom: 1.5pt">&#160;</td></tr> </table> <p style="margin: 0pt"></p> <p style="margin: 0pt"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><b><u>Nature of Operations</u></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>&#160;</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">View Systems, Inc. and Subsidiaries (the &#8220;Company&#8221;) designs, develops and sells computer software and hardware used in conjunction with surveillance capabilities. The technology utilizes the compression and decompression of digital inputs. <font style="background-color: white">View Systems, Inc. was incorporated in Nevada in 2003 and is currently revoked and not in good standing in Nevada.</font> In March 2002, the Company acquired Milestone Technology, Inc., an inactive Idaho corporation, which has developed a concealed weapons detection portal. In July 2009, the Company acquired FibreXpress, Inc., which is an inactive Delaware corporation that specializes in developing and selling equipment and components for the fiber optic and communication cable industries. During the second quarter of 2017, the Company established a new business line in the Erectile Dysfunction Medical market by opening one clinic within its&#8217; Medical Therapeutics subsidiary. In the fourth quarter of 2018, the Company sold its Medical Therapeutics division another company called Ultimate Sports, Inc.</p> <p style="margin: 0pt"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in; background-color: white"><b><u>Basis of Presentation</u></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; background-color: white"><b>&#160;</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with U.S. generally accepted accounting principles for interim financial information and with the instructions to Form 10-Q and Article 10 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by U.S. generally accepted accounting principles for complete financial statements. In the opinion of management, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation have been included. For further information, refer to the audited consolidated financial statements and footnotes thereto included in the Company&#8217;s Annual Report on Form 10-K for the year ended December 31, 2018.</p> <p style="margin: 0pt"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><b><u>Basis of Consolidation</u></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>&#160;</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">The consolidated financial statements include the accounts of the Company and its wholly owned subsidiaries, Milestone Technology, Inc., and FibreXpress, Inc. All significant intercompany accounts and transactions have been eliminated in consolidation.</p> <p style="margin: 0pt"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><b><u>Use of Estimates</u></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>&#160;</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">Management uses estimates and assumptions in preparing financial statements in accordance with accounting principles generally accepted in the United States of America. Those estimates and assumptions affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities, and the reported revenues and expenses. Actual results could differ from the estimates that were used.</p> <p style="margin: 0pt"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><b><u>Cash and Cash Equivalents</u></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>&#160;</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">Cash and cash equivalents include all highly liquid investments with original maturities of three months or less<b>.</b></p> <p style="margin: 0pt"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><b><u>Revenue Recognition</u></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>&#160;</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">Effective January 1, 2018, the Company adopted ASU No. 2014-9, &#8220;<i>Revenue from Contracts with Customers</i>&#8221; and the related amendments (&#8220;Topic 606&#8221;) using the modified retrospective method. Topic 606 was applied to all uncompleted contracts by recognizing the cumulative effect of initially applying Topic 606 as an adjustment to the opening balance of equity at January 1, 2018. Due to the cumulative net impact of adopting ASC 606, the January 1, 2018 balance of accumulated deficit was increased by $51,148, primarily relating to the accelerated recognition of revenue on installation projects.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">Under Topic 606, revenue is measured based on consideration specified in the contract with a customer. A performance obligation is a promise in a contract to transfer a distinct good or service to the customer and is the unit of account in Topic 606. Revenue from all customers is recognized when a performance obligation is satisfied by transferring control of a product or service to a customer. Amounts billed to customers for shipping and handling are included in revenue.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">The Company has three main products, namely the concealed weapons detection system, the visual first responder system and the Viewmaxx digital video system. The concealed weapons detection system and the digital video system each require installation and training. The customer can engage us for installation and training, which is a separate performance obligation and apart from the sale of the product. Each product has an unconditional 30 day warranty, during which time the product can be returned for a complete refund. Customers can purchase extended warranties, which provide for replacement or repair of the unit beyond the period provided by the unconditional warranty.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">During 2018 and 2019, the Company did not sell it&#8217;s products or installation and training, but rather only fulfilled extended warranties on its&#8217; existing installed units. Warranties can be purchased for various periods but generally they are for one year period that begins after any other warranties expire. Under the new guidance, there is no change in our revenue recognition for extended warranty as compared to revenue recognition for these transactions under the prior revenue recognition standards. The Company recognizes revenue from extended warranty ratably over the warranty period.</p> <p style="margin: 0pt"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><b><u>Property and Equipment</u></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>&#160;</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">Property and equipment is recorded at cost and depreciated over their useful lives, using the straight-line and accelerated depreciation methods. Upon sale or retirement, the cost and related accumulated depreciation are eliminated from the respective accounts, and the resulting gain or loss is included in the results of operations. The useful lives of property and equipment for purposes of computing depreciation are as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>&#160;</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 1.5in">Equipment 5-7 years</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 1.5in">Software tools 3 years</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">Repairs and maintenance charges which do not increase the useful lives of assets are charged to operations as incurred. Depreciation expense for the periods ended March 31, 2019 and 2018 amounted to $0 and $200, respectively.</p> <p style="margin: 0pt"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><b><u>Income Taxes</u></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>&#160;</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">Income taxes are recorded under the assets and liabilities method whereby deferred tax assets and liabilities are recognized for the future tax consequences, measured by enacted tax rates, attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases and operating loss carry forwards. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period the rate change becomes effective. Valuation allowances are recorded for deferred tax assets when it is more likely than not that such deferred tax assets will not be realized.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">The Company files income tax returns in the U.S. federal jurisdictions, and in various state jurisdictions. The Company is no longer subject to U.S. federal, state and local examinations by tax authorities for years prior to 2010. The Company policy is to recognize interest related to unrecognized tax benefits as income tax expense. The Company believes that it has appropriate support for the income tax positions it takes and expects to take on its tax returns, and that its accruals for tax liabilities are adequate for all open years based on an assessment of many factors including past experience and interpretations of tax law applied to the facts of each matter.</p> <p style="margin: 0pt"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><b><u>Research and Development</u></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>&#160;</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">Research and development costs are expensed as incurred.</p> <p style="margin: 0pt"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><b><u>Advertising</u></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>&#160;</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">Advertising costs are charged to operations as incurred. Advertising costs for the periods ended March 31, 2019 and 2018 were $25 and $0, respectively.</p> <p style="margin: 0pt"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><b><u>Nonmonetary Transactions</u></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>&#160;</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">Nonmonetary transactions are accounted for in accordance with ASC 845 &#8220; Nonmonetary Transactions&#8221; which requires the transfer or distribution of a nonmonetary asset or liability to be based generally, on the fair value of the asset or liability that is received or surrendered, whichever is more clearly evident.</p> <p style="margin: 0pt"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><b><u>Financial Instruments</u></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>&#160;</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">For most financial instruments, including cash, accounts receivable, accounts payable and accruals, management believes that the carrying amount approximates fair value, as the majority of these instruments are short-term in nature.</p> <p style="margin: 0pt"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><b><u>Stock-Based Compensation</u></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>&#160;</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">The Company accounts for share-based compensation at fair value. Share-based compensation cost for stock options granted to employees, board members and service providers is determined at the grant date using an option pricing model that uses level 3 unobservable inputs. The value of the award that is ultimately expected to vest is recognized as expense on a straight-line basis over the requisite service period.</p> <p style="margin: 0pt"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in"><b><u>Net Loss Per Common Share</u></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>&#160;</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">Basic net loss per common share is computed by dividing net loss available to common stockholder by the weighted average number of common shares outstanding. Diluted net loss per common share is computed by dividing net loss available to common stockholders by the weighted average number of common shares and dilutive potential common share equivalents then outstanding. Potential common shares consist of shares issuable upon the exercise of stock options and warrants in addition to shares that may be issued in the event that convertible debt is exchanged for shares of common stock. The calculation of the net loss per share available to common stockholders for the periods ended March 31, 2019 and 2018 does not include potential shares of common stock equivalents, as their impact would be antidilutive. The following reconciles amounts reported in the financial statements:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0">&#160;</p> <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td>&#160;</td> <td>&#160;</td> <td colspan="2">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" style="text-align: center"><font style="font-size: 10pt">Weighted Avg</font></td> <td>&#160;</td> <td>&#160;</td> <td colspan="2">&#160;</td> <td>&#160;</td></tr> <tr style="vertical-align: bottom"> <td>&#160;</td> <td>&#160;</td> <td colspan="2" style="text-align: center"><font style="font-size: 10pt">(Loss)</font></td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" style="text-align: center"><font style="font-size: 10pt">Shares</font></td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" style="text-align: center"><font style="font-size: 10pt">Per-share</font></td> <td>&#160;</td></tr> <tr style="vertical-align: bottom"> <td>&#160;</td> <td style="padding-bottom: 1.5pt">&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 10pt">(Numerator)</font></td> <td style="padding-bottom: 1.5pt">&#160;</td> <td style="padding-bottom: 1.5pt">&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 10pt">(Denominator)</font></td> <td style="padding-bottom: 1.5pt">&#160;</td> <td style="padding-bottom: 1.5pt">&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 10pt">Amount</font></td> <td style="padding-bottom: 1.5pt">&#160;</td></tr> <tr style="vertical-align: bottom"> <td>&#160;</td> <td>&#160;</td> <td colspan="2">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2">&#160;</td> <td>&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt"><u>Period ended March 31, 2019</u></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 54%"><font style="font-size: 10pt">Loss from operations which is the amount that is available to common stockholders</font></td> <td style="width: 1%">&#160;</td> <td style="width: 1%"><font style="font-size: 10pt">$</font></td> <td style="width: 13%; text-align: right"><font style="font-size: 10pt">(71,629</font></td> <td style="width: 1%"><font style="font-size: 10pt">)</font></td> <td style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 13%; text-align: right"><font style="font-size: 10pt">368,520,421</font></td> <td style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 1%"><font style="font-size: 10pt">$</font></td> <td style="width: 11%; text-align: right"><font style="font-size: 10pt">(0.00</font></td> <td style="width: 1%"><font style="font-size: 10pt">)</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt"><u>Period ended March 31, 2018</u></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt">Loss from operations which is the amount that is available to common stockholders</font></td> <td>&#160;</td> <td><font style="font-size: 10pt">$</font></td> <td style="text-align: right"><font style="font-size: 10pt">(184,882</font></td> <td><font style="font-size: 10pt">)</font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">326,705,526</font></td> <td>&#160;</td> <td>&#160;</td> <td><font style="font-size: 10pt">$</font></td> <td style="text-align: right"><font style="font-size: 10pt">(0.00</font></td> <td><font style="font-size: 10pt">)</font></td></tr> </table> <p style="margin: 0pt"></p> <p style="margin: 0pt"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">The following reconciles amounts reported in the financial statements:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0">&#160;</p> <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td>&#160;</td> <td>&#160;</td> <td colspan="2">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" style="text-align: center"><font style="font-size: 10pt">Weighted Avg</font></td> <td>&#160;</td> <td>&#160;</td> <td colspan="2">&#160;</td> <td>&#160;</td></tr> <tr style="vertical-align: bottom"> <td>&#160;</td> <td>&#160;</td> <td colspan="2" style="text-align: center"><font style="font-size: 10pt">(Loss)</font></td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" style="text-align: center"><font style="font-size: 10pt">Shares</font></td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" style="text-align: center"><font style="font-size: 10pt">Per-share</font></td> <td>&#160;</td></tr> <tr style="vertical-align: bottom"> <td>&#160;</td> <td style="padding-bottom: 1.5pt">&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 10pt">(Numerator)</font></td> <td style="padding-bottom: 1.5pt">&#160;</td> <td style="padding-bottom: 1.5pt">&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 10pt">(Denominator)</font></td> <td style="padding-bottom: 1.5pt">&#160;</td> <td style="padding-bottom: 1.5pt">&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 10pt">Amount</font></td> <td style="padding-bottom: 1.5pt">&#160;</td></tr> <tr style="vertical-align: bottom"> <td>&#160;</td> <td>&#160;</td> <td colspan="2">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2">&#160;</td> <td>&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt"><u>Period ended March 31, 2019</u></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 54%"><font style="font-size: 10pt">Loss from operations which is the amount that is available to common stockholders</font></td> <td style="width: 1%">&#160;</td> <td style="width: 1%"><font style="font-size: 10pt">$</font></td> <td style="width: 13%; text-align: right"><font style="font-size: 10pt">(71,629</font></td> <td style="width: 1%"><font style="font-size: 10pt">)</font></td> <td style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 13%; text-align: right"><font style="font-size: 10pt">368,520,421</font></td> <td style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 1%"><font style="font-size: 10pt">$</font></td> <td style="width: 11%; text-align: right"><font style="font-size: 10pt">(0.00</font></td> <td style="width: 1%"><font style="font-size: 10pt">)</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt"><u>Period ended March 31, 2018</u></font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt">Loss from operations which is the amount that is available to common stockholders</font></td> <td>&#160;</td> <td><font style="font-size: 10pt">$</font></td> <td style="text-align: right"><font style="font-size: 10pt">(184,882</font></td> <td><font style="font-size: 10pt">)</font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">326,705,526</font></td> <td>&#160;</td> <td>&#160;</td> <td><font style="font-size: 10pt">$</font></td> <td style="text-align: right"><font style="font-size: 10pt">(0.00</font></td> <td><font style="font-size: 10pt">)</font></td></tr> </table> <p style="margin: 0pt"></p> <p style="margin: 0pt"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in; background-color: white">Notes payable as of March 31, 2019 and December 31, 2018 consists of the following:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; background-color: white">&#160;</p> <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td>&#160;</td> <td style="padding-bottom: 1.5pt">&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 10pt">2019</font></td> <td style="padding-bottom: 1.5pt">&#160;</td> <td style="padding-bottom: 1.5pt">&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 10pt">2018</font></td> <td style="padding-bottom: 1.5pt">&#160;</td></tr> <tr style="vertical-align: bottom"> <td>&#160;</td> <td>&#160;</td> <td colspan="2" style="text-align: right">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td colspan="2" style="text-align: right">&#160;</td> <td>&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 66%"><font style="font-size: 10pt">Demand loan payable with interest at 5% per month dated September 18, 2009. The loan is secured by the Company&#8217;s accounts receivable. The note was payable in full on December 17, 2009 and is currently in default.</font></td> <td style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 14%; text-align: right"><font style="font-size: 10pt">50,000</font></td> <td style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 14%; text-align: right"><font style="font-size: 10pt">50,000</font></td> <td style="width: 1%">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt">Convertible promissory note with interest at 12% per year dated January 24, 2018, convertible into the Company&#8217;s common stock 50% discount to the lowest trading price during the 25 trading days immediately preceding conversion. The note was due October 24, 2018 and is currently in default</font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">44,989</font></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">53,000</font></td> <td>&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt">Convertible promissory note with interest at 12% per year dated July 2, 2018, convertible into the Company&#8217;s common stock 50% discount to the lowest trading price during the 25 trading days immediately preceding conversion. The note was due on April 2, 2019 and is currently in default</font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">40,000</font></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">40,000</font></td> <td>&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt"><font style="font-size: 10pt">Convertible promissory note with interest at 12% per year dated March 5, 2019, convertible into the Company&#8217;s common stock 42% discount to the lowest trading price during the 15 trading days immediately preceding conversion. The note is due on March 5, 2020</font></td> <td style="padding-bottom: 1.5pt">&#160;</td> <td style="border-bottom: black 1.5pt solid">&#160;</td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 10pt">65,000</font></td> <td style="padding-bottom: 1.5pt">&#160;</td> <td style="padding-bottom: 1.5pt">&#160;</td> <td style="border-bottom: black 1.5pt solid">&#160;</td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 10pt">-</font></td> <td style="padding-bottom: 1.5pt">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">199,989</font></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">143,000</font></td> <td>&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt"><font style="font-size: 10pt">Discount on convertible notes</font></td> <td style="padding-bottom: 1.5pt">&#160;</td> <td style="border-bottom: black 1.5pt solid">&#160;</td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 10pt">(59,385</font></td> <td style="padding-bottom: 1.5pt"><font style="font-size: 10pt">)</font></td> <td style="padding-bottom: 1.5pt">&#160;</td> <td style="border-bottom: black 1.5pt solid">&#160;</td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 10pt">(13,333</font></td> <td style="padding-bottom: 1.5pt"><font style="font-size: 10pt">)</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 2.5pt">&#160;</td> <td style="padding-bottom: 2.5pt">&#160;</td> <td style="border-bottom: black 2.25pt double"><font style="font-size: 10pt">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 10pt">140,604</font></td> <td style="padding-bottom: 2.5pt">&#160;</td> <td style="padding-bottom: 2.5pt">&#160;</td> <td style="border-bottom: black 2.25pt double"><font style="font-size: 10pt">$</font></td> <td style="border-bottom: black 2.25pt double; text-align: right"><font style="font-size: 10pt">129,667</font></td> <td style="padding-bottom: 2.5pt">&#160;</td></tr> </table> <p style="margin: 0pt"></p> <p style="margin: 0pt"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">The derivative liability, as it relates to the instrument, is shown in the following table:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0">&#160;</p> <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 84%"><font style="font-size: 10pt">Beginning balance, January 1, <u>2019</u></font></td> <td style="width: 1%">&#160;</td> <td style="width: 1%"><font style="font-size: 10pt">$</font></td> <td style="width: 13%; text-align: right"><font style="font-size: 10pt">244,004</font></td> <td style="width: 1%">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-left: 10pt"><font style="font-size: 10pt">Additional issuance</font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td>&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-left: 10pt"><font style="font-size: 10pt">Exercised/converted</font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td>&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td><font style="font-size: 10pt">Reclassification to equity</font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">-</font></td> <td>&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 1.5pt"><font style="font-size: 10pt">Change in value of derivative liability</font></td> <td style="padding-bottom: 1.5pt">&#160;</td> <td>&#160;</td> <td style="text-align: right"><font style="font-size: 10pt">(75,152</font></td> <td style="padding-bottom: 1.5pt"><font style="font-size: 10pt">)</font></td></tr> <tr style="vertical-align: bottom; background-color: white"> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="padding-bottom: 2.5pt"><font style="font-size: 10pt">Fair value, March 31, 2019</font></td> <td style="padding-bottom: 2.5pt">&#160;</td> <td><font style="font-size: 10pt">$</font></td> <td style="text-align: right"><font style="font-size: 10pt">168,852</font></td> <td style="padding-bottom: 2.5pt">&#160;</td></tr> </table> <p style="margin: 0pt"></p> <p style="margin: 0pt"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; background-color: white">The value of the derivative liabilities was determined using the following Black-Scholes methodology:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; background-color: white">&#160;</p> <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="border-bottom: black 1.5pt solid"><font style="font-size: 10pt">Expected dividend yield (1) 0.00%</font></td> <td style="padding-bottom: 1.5pt">&#160;</td> <td colspan="6" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 10pt"><b>For the Years Ended</b></font></td> <td style="padding-bottom: 1.5pt">&#160;</td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: black 1.5pt solid"><font style="font-size: 10pt">Risk-free interest rate (2) 2.0%</font></td> <td style="padding-bottom: 1.5pt">&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid"> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>December 31,</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>2017</b></p></td> <td style="padding-bottom: 1.5pt">&#160;</td> <td style="padding-bottom: 1.5pt">&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid"> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>December 31,</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><b>2016</b></p></td> <td style="padding-bottom: 1.5pt">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td><font style="font-size: 10pt">Expected volatility (3) 246%</font></td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right">&#160;</td> <td>&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="width: 66%"><font style="font-size: 10pt">Expected life (in years) 0.75</font></td> <td style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 14%; text-align: right"><font style="font-size: 10pt">0.00</font></td> <td style="width: 1%"><font style="font-size: 10pt">%</font></td> <td style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 14%; text-align: right"><font style="font-size: 10pt">0.00</font></td> <td style="width: 1%"><font style="font-size: 10pt">%</font></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0">&#160;</p> <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; background-color: white"> <tr style="vertical-align: top"> <td style="width: 29px"><font style="font-size: 10pt">(1)</font></td> <td style="text-align: justify"><font style="font-size: 10pt">The Company has no history or expectation of paying cash dividends on its common stock.</font></td></tr> <tr style="vertical-align: top"> <td><font style="font-size: 10pt">(2)</font></td> <td style="text-align: justify"><font style="font-size: 10pt">The risk-free interest rate is based on the U.S. Treasury yield for a term consistent with the expected life of the promissory notes in effect at the time of issuance.</font></td></tr> <tr style="vertical-align: top"> <td><font style="font-size: 10pt">(3)</font></td> <td style="text-align: justify"><font style="font-size: 10pt">The volatility of the Company&#8217;s common stock is based on trading activity for the previous contractual term ended at each promissory note issuance date.</font></td></tr> </table> <p style="margin: 0pt"></p> <p style="margin: 0pt"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">Assets and liabilities measured at fair value on a recurring basis were presented on the Company&#8217;s consolidated balance sheet as at March 31, 2019 as follows:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <table cellspacing="0" cellpadding="0" style="font: 12pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"><font style="font-size: 10pt">Description</font></td> <td style="padding-bottom: 1.5pt">&#160;</td> <td colspan="14" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 10pt">Fair Value Measurements at March 31, 2019 <br /> Using Fair Value Hierarchy</font></td> <td style="padding-bottom: 1.5pt">&#160;</td></tr> <tr style="vertical-align: bottom"> <td>&#160;</td> <td style="padding-bottom: 1.5pt">&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 10pt">Total</font></td> <td style="padding-bottom: 1.5pt">&#160;</td> <td style="padding-bottom: 1.5pt">&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 10pt">Level 1</font></td> <td style="padding-bottom: 1.5pt">&#160;</td> <td style="padding-bottom: 1.5pt">&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 10pt">Level 2</font></td> <td style="padding-bottom: 1.5pt">&#160;</td> <td style="padding-bottom: 1.5pt">&#160;</td> <td colspan="2" style="border-bottom: black 1.5pt solid; text-align: center"><font style="font-size: 10pt">Level 3</font></td> <td style="padding-bottom: 1.5pt">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: #CCEEFF"> <td style="width: 44%"><font style="font-size: 10pt">Derivative liability</font></td> <td style="width: 1%">&#160;</td> <td style="width: 1%"><font style="font-size: 10pt">$</font></td> <td style="width: 11%; text-align: right"><font style="font-size: 10pt">168,852</font></td> <td style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 1%"><font style="font-size: 10pt">$</font></td> <td style="width: 11%; text-align: right"><font style="font-size: 10pt">-</font></td> <td style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 1%"><font style="font-size: 10pt">$</font></td> <td style="width: 11%; text-align: right"><font style="font-size: 10pt">-</font></td> <td style="width: 1%">&#160;</td> <td style="width: 1%">&#160;</td> <td style="width: 1%"><font style="font-size: 10pt">$</font></td> <td style="width: 11%; text-align: right"><font style="font-size: 10pt">168,852</font></td> <td style="width: 1%">&#160;</td></tr> <tr style="vertical-align: bottom; background-color: white"> <td style="padding-bottom: 1.5pt"><font style="font-size: 10pt">Total</font></td> <td style="padding-bottom: 1.5pt">&#160;</td> <td style="border-bottom: black 1.5pt solid"><font style="font-size: 10pt">$</font></td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 10pt">168,852</font></td> <td style="padding-bottom: 1.5pt">&#160;</td> <td style="padding-bottom: 1.5pt">&#160;</td> <td style="border-bottom: black 1.5pt solid"><font style="font-size: 10pt">$</font></td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 10pt">-</font></td> <td style="padding-bottom: 1.5pt">&#160;</td> <td style="padding-bottom: 1.5pt">&#160;</td> <td style="border-bottom: black 1.5pt solid"><font style="font-size: 10pt">$</font></td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 10pt">-</font></td> <td style="padding-bottom: 1.5pt">&#160;</td> <td style="padding-bottom: 1.5pt">&#160;</td> <td style="border-bottom: black 1.5pt solid"><font style="font-size: 10pt">$</font></td> <td style="border-bottom: black 1.5pt solid; text-align: right"><font style="font-size: 10pt">168,852</font></td> <td style="padding-bottom: 1.5pt">&#160;</td></tr> </table> <p style="margin: 0pt"></p> .001 .001 134237 134237 Stock options, which may be tax qualified and non-qualified, are exercisable for a period of up to ten years at prices at or above market prices as established on the date of the grant. P9M 18948 22997 Yes No false 10319 73 -71629 -151125 -33757 65000 65000 120245 38815 81430 38814895 51148 51148 10319 73 <p style="margin: 0pt"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>9. RELATED PARTY TRANSACTIONS</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">Certain stockholders made cash advances to the Company to help with short-term working capital needs. The net proceeds (repayments) from stockholders with unstructured payment plans amounted to $0 and $(11,401) for the three months ended March 31, 2019 and 2018, respectively. The total balance due on unstructured loans from stockholders amounted to $266,512 and $266,512 at March 31, 2019 and December 31, 2018, respectively. Loans from stockholders made with repayment terms are described in Note 4 above.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">During the three months ended March 31, 2019, the Company advanced $10,319 to Medical Therapeutics, its&#8217; former subsidiary sold in 2018. Subsequent to March 31, 2019, $7,500 of this advance was repaid.</p> <p style="margin: 0pt"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>10. ISSUABLE COMMON STOCK</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">As of March 31, 2019 and December 31, 2018, 740,000 shares of the authorized shares, amounting to $16,000 had not been issued.</p> <p style="margin: 0pt"></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b>11. CONTINGENT LIABILITY</b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify">&#160;</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify; text-indent: 0.5in">Effective January 1, 2015 the Board of Directors authorized a new employment contract with Gunther Than, CEO of View Systems, Inc. That employment contract provides that in the event of a change in control of the Board of Directors or a buyout or takeover or substantial change of management structure Mr. Than will receive a minimum of three year&#8217;s salary plus 4.8 million shares of unrestricted stock of the equivalent in cash at Mr. Than&#8217;s direction. Mr. Than&#8217;s current base salary is $120,000 per annum. This agreement was not renewed on January 1, 2018.</p> 10319 740000 740000 16000 16000 120000 Mr. Than will receive a minimum of three year’s salary plus 4.8 million shares of unrestricted stock of the equivalent in cash at Mr. Than’s direction. Mr. Than’s current base salary is $120,000 per annum. The note bear interest at 12% and are convertible at variable prices based upon discounts of 42% to 50% of the lowest trading price during the previous 15 to 25 days ending on the last trading day prior to notice 168852 8011 8254 168852 244004 -75152 The Company has no history or expectation of paying cash dividends on its common stock. The risk-free interest rate is based on the U.S. Treasury yield for a term consistent with the expected life of the promissory notes in effect at the time of issuance. The volatility of the Company's common stock is based on trading activity for the previous contractual term ended at each promissory note issuance date. EX-101.SCH 5 vsym-20190331.xsd XBRL SCHEMA FILE 00000001 - Document - Document and Entity Information link:presentationLink link:calculationLink link:definitionLink 00000002 - Statement - Consolidated Balance Sheets (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00000003 - Statement - Consolidated Balance Sheets (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 00000004 - Statement - Consolidated Statements of Operations (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00000005 - Statement - Consolidated Statements of Stockholders' Deficit (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00000006 - Statement - Consolidated Statements of Cash Flows (Unaudited) link:presentationLink link:calculationLink link:definitionLink 00000007 - Disclosure - Nature of Operations and Summary of Significant Accounting Policies link:presentationLink link:calculationLink link:definitionLink 00000008 - Disclosure - Going Concern link:presentationLink link:calculationLink link:definitionLink 00000009 - Disclosure - New Accounting Pronouncements link:presentationLink link:calculationLink link:definitionLink 00000010 - Disclosure - Notes Payable link:presentationLink link:calculationLink link:definitionLink 00000011 - Disclosure - Income Taxes link:presentationLink link:calculationLink link:definitionLink 00000012 - Disclosure - Convertible Preferred Stock link:presentationLink link:calculationLink link:definitionLink 00000013 - Disclosure - Operating Lease link:presentationLink link:calculationLink link:definitionLink 00000014 - Disclosure - Stock Based Compensation link:presentationLink link:calculationLink link:definitionLink 00000015 - Disclosure - Related Party Transactions link:presentationLink link:calculationLink link:definitionLink 00000016 - Disclosure - Issuable Common Stock link:presentationLink link:calculationLink link:definitionLink 00000017 - Disclosure - Contingent Liability link:presentationLink link:calculationLink link:definitionLink 00000018 - Disclosure - Derivative Instrument link:presentationLink link:calculationLink link:definitionLink 00000019 - Disclosure - Nature of Operations and Summary of Significant Accounting Policies (Policies) link:presentationLink link:calculationLink link:definitionLink 00000020 - Disclosure - Nature of Operations and Summary of Significant Accounting Policies (Tables) link:presentationLink link:calculationLink link:definitionLink 00000021 - Disclosure - Notes Payable (Tables) link:presentationLink link:calculationLink link:definitionLink 00000022 - Disclosure - Derivative Instrument (Tables) link:presentationLink link:calculationLink link:definitionLink 00000023 - Disclosure - Nature of Operations and Summary of Significant Accounting Policies (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000024 - Disclosure - Nature of Operations and Summary of Significant Accounting Policies - Schedule of Calculation of Net Loss Per Share Available to Common Stockholders (Details) link:presentationLink link:calculationLink link:definitionLink 00000025 - Disclosure - Going Concern (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000026 - Disclosure - Notes Payable - Schedule of Notes Payable (Details) link:presentationLink link:calculationLink link:definitionLink 00000027 - Disclosure - Notes Payable - Schedule of Notes Payable (Details) (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 00000028 - Disclosure - Income Taxes (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000029 - Disclosure - Convertible Preferred Stock (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000030 - Disclosure - Stock Based Compensation (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000031 - Disclosure - Related Party Transactions (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000032 - Disclosure - Issuable Common Stock (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000033 - Disclosure - Contingent Liability (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000034 - Disclosure - Derivative Instrument (Details Narrative) link:presentationLink link:calculationLink link:definitionLink 00000035 - Disclosure - Derivative Instrument - Schedule of Fair Value of Derivative Liability (Details) link:presentationLink link:calculationLink link:definitionLink 00000036 - Disclosure - Derivative Instrument - Schedule of Fair Value Assumptions of Derivative Liability (Details) link:presentationLink link:calculationLink link:definitionLink 00000037 - Disclosure - Derivative Instrument - Schedule of Assets and Liabilities Measured at Fair Value on Recurring Basis (Details) link:presentationLink link:calculationLink link:definitionLink EX-101.CAL 6 vsym-20190331_cal.xml XBRL CALCULATION FILE EX-101.DEF 7 vsym-20190331_def.xml XBRL DEFINITION FILE EX-101.LAB 8 vsym-20190331_lab.xml XBRL LABEL FILE Product and Service [Axis] Products Sales and Installation [Member] Revenue from Extended Warranties [Member] Equity Components [Axis] Preferred Stock [Member] Common Stock [Member] Stock Issuable [Member] Additional Paid-in Capital [Member] Accumulated (Deficit) [Member] Property, Plant and Equipment, Type [Axis] Equipment [Member] Statistical Measurement [Axis] Minimum [Member] Software Tools [Member] Maximum [Member] Plan Name [Axis] 2010 Equity Incentive Plan [Member] 2010 Service Provider Stock Compensation Plan [Member] Financial Instrument [Axis] Derivative Instrument [Member] Measurement Input Type [Axis] Stock Price Volatility [Member] Annual Risk-Free Interest Rate [Member] Expected Dividends [Member] Expected Life [Member] Measurement Frequency [Axis] Fair Value, Recurring [Member] Fair Value Hierarchy and NAV [Axis] Level 1 [Member] Level 2 [Member] Level 3 [Member] Title of Individual [Axis] Stockholder [Member] Short-term Debt, Type [Axis] Demand Loan Payable [Member] Convertible Promissory Note [Member] Convertible Promissory Note One [Member] Convertible Promissory Note Two [Member] Class of Stock [Axis] Series A Preferred Stock [Member] Related Party [Axis] Medical Therapeutics [Member] Gunther Than [Member] Noteholders [Member] Document And Entity Information Entity Registrant Name Entity Central Index Key Document Type Document Period End Date Amendment Flag Current Fiscal Year End Date Entity's Reporting Status Current Entity Interactive Data Current Entity Filer Category Entity Small Business Flag Entity Emerging Growth Company Entity Ex Transition Period Entity Shell Company Entity Common Stock, Shares Outstanding Document Fiscal Period Focus Document Fiscal Year Focus Statement of Financial Position [Abstract] ASSETS Current Assets Cash Due to related party Total current assets Total assets LIABILITIES AND STOCKHOLDERS' DEFICIT Current Liabilities Bank overdraft Accounts payable and accrued expenses Accrued and withheld payroll taxes payable Accrued interest payable Loans from stockholders Notes payable Derivative liability Deferred revenue Total liabilities Stockholders' Deficit Convertible preferred stock, authorized 10,000,000 shares, $.001 par value, Issued and outstanding 5,589,647 Common stock, authorized 950,000,000 shares, $.001 par value, Issued and outstanding 329,705,526 Common stock issuable Additional paid in capital Accumulated deficit Total stockholders' deficit Total Liabilities and Stockholders' Deficit Convertible preferred stock, shares authorized Convertible preferred stock, par value Convertible preferred stock, shares issued Convertible preferred stock, shares outstanding Common stock, shares authorized Common stock, par value Common stock, shares issued Common stock, shares outstanding Statement [Table] Statement [Line Items] Revenues Total revenue Cost of sales Gross profit Operating expenses General and administrative Professional fees Salaries and benefits Total operating expenses Loss from operations of continuing operations Other income (expense) Derivative income (expense) Interest expense Total other income (expense) Loss from continuing operations Loss from discontinued operations Net loss Net loss per share (basic and diluted) Weighted average shares outstanding (basic and diluted) Balance Balance, shares Beneficial conversion features Conversion of Convertible Debentures Conversion of Convertible Debentures, shares Implementation of Revenue Recognition Standard Net income (loss) Balance Balance, shares Statement of Cash Flows [Abstract] Cash flows from operating activities: Net loss Adjustments to reconcile net loss to net cash provided by (used in) operations: Depreciation Accretion of debt discount Derivative income (expense) related to convertible note payable Change in operating assets and liabilities: Increase (decrease) in cash from: Accounts receivable Due to related party Accounts payable and accrued expenses Deferred compensation Payroll taxes accrued and withheld Accrued interest Deferred revenue Net cash provided by (used in) operating activities Cash flows from financing activities: Repayment of overdraft Net payments for stockholders loans Proceeds from notes payable Net cash provided by (used in) financing activities Increase (decrease) in cash Cash at beginning of period Cash at end of period Cash paid for: Interest Income Taxes Non-Cash Investing and Financing Activities: Interest expense paid with common stock Notes payable paid by shareholder Accounting Policies [Abstract] Nature of Operations and Summary of Significant Accounting Policies Organization, Consolidation and Presentation of Financial Statements [Abstract] Going Concern Accounting Changes and Error Corrections [Abstract] New Accounting Pronouncements Debt Disclosure [Abstract] Notes Payable Income Tax Disclosure [Abstract] Income Taxes Equity [Abstract] Convertible Preferred Stock Leases [Abstract] Operating Lease Share-based Payment Arrangement [Abstract] Stock Based Compensation Related Party Transactions [Abstract] Related Party Transactions Issuable Common Stock Commitments and Contingencies Disclosure [Abstract] Contingent Liability Derivative Instruments and Hedging Activities Disclosure [Abstract] Derivative Instrument Nature of Operations Basis of Presentation Basis of Consolidation Use of Estimates Cash and Cash Equivalents Revenue Recognition Property and Equipment Income Taxes Research and Development Advertising Nonmonetary Transactions Financial Instruments Stock-Based Compensation Net Loss Per Common Share Schedule of Calculation of Net Loss Per Share Available to Common Stockholders Schedule of Notes Payable Schedule of Fair Value of Derivative Liability Schedule of Fair Value Assumptions of Derivative Liability Schedule of Assets and Liabilities Measured at Fair Value on Recurring Basis Increase in accumulated defecit Property and equipment, usefule lives Depreciation expense Advertising costs Net Loss Weighted average shares Per-share amount Loan from stockholder in default Notes payable, gross Discount on convertible note TOTAL Legal Entity [Axis] Debt instrument, interest rate Debt instrument, maturity date Debt instrument, maturity date description Net operating loss carryforwards Preferred stock, shares outstanding Preferred stock, liquidation preference per share Preferred stock, conversion basis Common stock reserved for future issuance Stock issued during period share based compensation, shares Stock issued during period share based compensation, value Qualified and non-qualified exercisable period description Repayment of related party Due from related party Stock unissued, shares Stock unissued, value Employment contract, description Current base salary Debt instrument, terms of conversion feature Derivative liabilities Debt instrument principal amount Accrued interest Fair value, Beginning balance Additional issuance Exercised/converted Reclassification to equity Change in value of derivative liability Fair value, Ending balance Derivative liability, measurement input Derivative liability, measurement term Derivative liability Common stock issuable. Products Sales and Installation [Member] Revenue from Extended Warranties [Member] Stock Issuable [Member] Derivative expense related to convertible note payable. Interest expense paid with common stock. Notes payable paid by shareholder. Nature Of Operations [Policy Text Block] Nonmonetary Transactions [Policy Text Block] Schedule of Fair Value Assumptions of Derivative Liability [Table Text Block] Software Tools [Member] Greenbelt, MD [Member] 2010 Equity Incentive Plan [Member] 2010 Service Provider Stock Compensation Plan [Member] Fair value measurement with unobservable inputs reconciliation, recurring basis, liability exercised or converted. Fair value, measurement with unobservable inputs reconciliation, recurring basis, liability reclassification to equity. Stockholder [Member] Auctus Fund, LLC [Member] Convertible Promissory Note [Member] Increase (decrease) in cash from Derivative liability, measurement term. Implementation of Revenue Recognition Standard. Demand Loan Payable [Member] Convertible Promissory Note One [Member] Convertible Promissory Note Two [Member] Convertible Promissory Note Three [Member] Medical Therapeutics [Member] Employment contract, description. Gunther Than [Member] Noteholders [Member] Assets, Current Assets Liabilities Stockholders' Equity Attributable to Parent Liabilities and Equity Gross Profit Operating Expenses Operating Income (Loss) Derivative, Loss on Derivative Interest Expense, Other Other Nonoperating Income (Expense) Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent Shares, Outstanding Accretion (Amortization) of Discounts and Premiums, Investments Increase (Decrease) in Accounts Receivable Increase (Decrease) in Due from Related Parties Increase (Decrease) in Accounts Payable and Accrued Liabilities Increase (Decrease) in Contract with Customer, Liability Net Cash Provided by (Used in) Operating Activities Repayments of Bank Debt Repayments of Related Party Debt Net Cash Provided by (Used in) Financing Activities Cash and Cash Equivalents, Period Increase (Decrease) Cash and Cash Equivalents, at Carrying Value Income Tax Disclosure [Text Block] Income Tax, Policy [Policy Text Block] Debt Instrument, Unamortized Discount, Current Interest Payable Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value Derivative Liability, Fair Value, Gross Liability EX-101.PRE 9 vsym-20190331_pre.xml XBRL PRESENTATION FILE XML 10 R1.htm IDEA: XBRL DOCUMENT v3.19.2
Document and Entity Information - shares
 3 Months Ended
Mar. 31, 2019
Jun. 14, 2019
Document And Entity Information    
Entity Registrant Name VIEW SYSTEMS INC  
Entity Central Index Key 0001075857  
Document Type 10-Q  
Document Period End Date Mar. 31, 2019  
Amendment Flag false  
Current Fiscal Year End Date --12-31  
Entity's Reporting Status Current Yes  
Entity Interactive Data Current No  
Entity Filer Category Non-accelerated Filer  
Entity Small Business Flag true  
Entity Emerging Growth Company false  
Entity Ex Transition Period false  
Entity Shell Company false  
Entity Common Stock, Shares Outstanding   368,520,421
Document Fiscal Period Focus Q1  
Document Fiscal Year Focus 2019  
XML 11 R2.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2019
Dec. 31, 2018
Current Assets    
Cash $ 28,854
Due to related party 10,319
Total current assets 39,173
Total assets 39,173 0
Current Liabilities    
Bank overdraft 73
Accounts payable and accrued expenses 167,215 167,215
Accrued and withheld payroll taxes payable 134,237 134,237
Accrued interest payable 1,322 10,777
Loans from stockholders 266,512 266,512
Notes payable 140,604 129,667
Derivative liability 168,852 244,004
Deferred revenue 700 1,400
Total liabilities 879,442 953,885
Stockholders' Deficit    
Convertible preferred stock, authorized 10,000,000 shares, $.001 par value, Issued and outstanding 5,589,647 5,590 5,590
Common stock, authorized 950,000,000 shares, $.001 par value, Issued and outstanding 329,705,526 368,520 329,705
Common stock issuable 16,000 16,000
Additional paid in capital 27,633,151 27,486,721
Accumulated deficit (28,863,530) (28,791,901)
Total stockholders' deficit (840,269) (953,885)
Total Liabilities and Stockholders' Deficit $ 39,173 $ 0
XML 12 R3.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Balance Sheets (Parenthetical) - $ / shares
Mar. 31, 2019
Dec. 31, 2018
Statement of Financial Position [Abstract]    
Convertible preferred stock, shares authorized 10,000,000 10,000,000
Convertible preferred stock, par value $ .001 $ .001
Convertible preferred stock, shares issued 5,589,647 5,589,647
Convertible preferred stock, shares outstanding 5,589,647 5,589,647
Common stock, shares authorized 950,000,000 950,000,000
Common stock, par value $ .001 $ .001
Common stock, shares issued 329,705,526 329,705,526
Common stock, shares outstanding 329,705,526 329,705,526
XML 13 R4.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Statements of Operations (Unaudited) - USD ($)
 3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Revenues    
Total revenue $ 700 $ 21,275
Cost of sales
Gross profit 700 21,275
Operating expenses    
General and administrative 1,478 18,861
Professional fees 10,000 6,500
Salaries and benefits 14,275 30,000
Total operating expenses 25,753 55,361
Loss from operations of continuing operations (25,053) (34,086)
Other income (expense)    
Derivative income (expense) (27,628) (94,042)
Interest expense (18,948) (22,997)
Total other income (expense) (46,576) (117,039)
Loss from continuing operations (71,629) (151,125)
Loss from discontinued operations (33,757)
Net loss $ (71,629) $ (184,882)
Net loss per share (basic and diluted) $ (0.00) $ (0.00)
Weighted average shares outstanding (basic and diluted) 368,520,421 326,705,526
Products Sales and Installation [Member]    
Revenues    
Total revenue
Revenue from Extended Warranties [Member]    
Revenues    
Total revenue $ 700 $ 21,275
XML 14 R5.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Statements of Stockholders' Deficit (Unaudited) - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Stock Issuable [Member]
Additional Paid-in Capital [Member]
Accumulated (Deficit) [Member]
Total
Balance at Dec. 31, 2017 $ 5,590 $ 326,705 $ 16,000 $ 27,392,125 $ (29,761,287) $ (2,020,867)
Balance, shares at Dec. 31, 2017 5,589,647 326,705,526        
Implementation of Revenue Recognition Standard 51,148 51,148
Net income (loss)         (184,882) (184,882)
Balance at Mar. 31, 2018 $ 5,590 $ 326,705 16,000 27,392,125 (29,895,021) (2,154,601)
Balance, shares at Mar. 31, 2018 5,589,647 326,705,526        
Balance at Dec. 31, 2018 $ 5,590 $ 329,705 16,000 27,486,721 (28,791,901) (953,885)
Balance, shares at Dec. 31, 2018 5,589,647 329,705,526        
Beneficial conversion features 65,000 65,000
Conversion of Convertible Debentures $ 38,815 81,430 120,245
Conversion of Convertible Debentures, shares 38,814,895        
Net income (loss) (71,629) (71,629)
Balance at Mar. 31, 2019 $ 5,590 $ 368,520 $ 16,000 $ 27,633,151 $ (28,863,530) $ (840,269)
Balance, shares at Mar. 31, 2019 5,589,647 368,520,421        
XML 15 R6.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Statements of Cash Flows (Unaudited) - USD ($)
 3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Cash flows from operating activities:    
Net loss $ (71,629) $ (184,882)
Adjustments to reconcile net loss to net cash provided by (used in) operations:    
Depreciation 200
Accretion of debt discount 18,948 12,813
Derivative income (expense) related to convertible note payable 27,627 94,042
Change in operating assets and liabilities:    
Accounts receivable (31,195)
Due to related party (10,319)
Accounts payable and accrued expenses 15,323
Deferred compensation 54,835
Payroll taxes accrued and withheld 1,656
Accrued interest 8,528
Deferred revenue (700) (3,775)
Net cash provided by (used in) operating activities (36,073) (32,455)
Cash flows from financing activities:    
Repayment of overdraft (73)
Net payments for stockholders loans (11,401)
Proceeds from notes payable 65,000 53,000
Net cash provided by (used in) financing activities 64,927 41,599
Increase (decrease) in cash 28,854 9,144
Cash at beginning of period 82
Cash at end of period 28,854 9,226
Cash paid for:    
Interest
Income Taxes
Non-Cash Investing and Financing Activities:    
Interest expense paid with common stock
Notes payable paid by shareholder
XML 16 R7.htm IDEA: XBRL DOCUMENT v3.19.2
Nature of Operations and Summary of Significant Accounting Policies
 3 Months Ended
Mar. 31, 2019
Accounting Policies [Abstract]  
Nature of Operations and Summary of Significant Accounting Policies

1. NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

 

Nature of Operations

 

View Systems, Inc. and Subsidiaries (the “Company”) designs, develops and sells computer software and hardware used in conjunction with surveillance capabilities. The technology utilizes the compression and decompression of digital inputs. View Systems, Inc. was incorporated in Nevada in 2003 and is currently revoked and not in good standing in Nevada. In March 2002, the Company acquired Milestone Technology, Inc., an inactive Idaho corporation, which has developed a concealed weapons detection portal. In July 2009, the Company acquired FibreXpress, Inc., which is an inactive Delaware corporation that specializes in developing and selling equipment and components for the fiber optic and communication cable industries. During the second quarter of 2017, the Company established a new business line in the Erectile Dysfunction Medical market by opening one clinic within its’ Medical Therapeutics subsidiary. In the fourth quarter of 2018, the Company sold its Medical Therapeutics division another company called Ultimate Sports, Inc.

 

Basis of Presentation

 

The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with U.S. generally accepted accounting principles for interim financial information and with the instructions to Form 10-Q and Article 10 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by U.S. generally accepted accounting principles for complete financial statements. In the opinion of management, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation have been included. For further information, refer to the audited consolidated financial statements and footnotes thereto included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2018.

 

Basis of Consolidation

 

The consolidated financial statements include the accounts of the Company and its wholly owned subsidiaries, Milestone Technology, Inc., and FibreXpress, Inc. All significant intercompany accounts and transactions have been eliminated in consolidation.

 

Use of Estimates

 

Management uses estimates and assumptions in preparing financial statements in accordance with accounting principles generally accepted in the United States of America. Those estimates and assumptions affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities, and the reported revenues and expenses. Actual results could differ from the estimates that were used.

 

Cash and Cash Equivalents

 

Cash and cash equivalents include all highly liquid investments with original maturities of three months or less.

 

Revenue Recognition

 

Effective January 1, 2018, the Company adopted ASU No. 2014-9, “Revenue from Contracts with Customers” and the related amendments (“Topic 606”) using the modified retrospective method. Topic 606 was applied to all uncompleted contracts by recognizing the cumulative effect of initially applying Topic 606 as an adjustment to the opening balance of equity at January 1, 2018. Due to the cumulative net impact of adopting ASC 606, the January 1, 2018 balance of accumulated deficit was increased by $51,148, primarily relating to the accelerated recognition of revenue on installation projects.

 

Under Topic 606, revenue is measured based on consideration specified in the contract with a customer. A performance obligation is a promise in a contract to transfer a distinct good or service to the customer and is the unit of account in Topic 606. Revenue from all customers is recognized when a performance obligation is satisfied by transferring control of a product or service to a customer. Amounts billed to customers for shipping and handling are included in revenue.

 

The Company has three main products, namely the concealed weapons detection system, the visual first responder system and the Viewmaxx digital video system. The concealed weapons detection system and the digital video system each require installation and training. The customer can engage us for installation and training, which is a separate performance obligation and apart from the sale of the product. Each product has an unconditional 30 day warranty, during which time the product can be returned for a complete refund. Customers can purchase extended warranties, which provide for replacement or repair of the unit beyond the period provided by the unconditional warranty.

 

During 2018 and 2019, the Company did not sell it’s products or installation and training, but rather only fulfilled extended warranties on its’ existing installed units. Warranties can be purchased for various periods but generally they are for one year period that begins after any other warranties expire. Under the new guidance, there is no change in our revenue recognition for extended warranty as compared to revenue recognition for these transactions under the prior revenue recognition standards. The Company recognizes revenue from extended warranty ratably over the warranty period.

 

Property and Equipment

 

Property and equipment is recorded at cost and depreciated over their useful lives, using the straight-line and accelerated depreciation methods. Upon sale or retirement, the cost and related accumulated depreciation are eliminated from the respective accounts, and the resulting gain or loss is included in the results of operations. The useful lives of property and equipment for purposes of computing depreciation are as follows:

 

Equipment 5-7 years

Software tools 3 years

 

Repairs and maintenance charges which do not increase the useful lives of assets are charged to operations as incurred. Depreciation expense for the periods ended March 31, 2019 and 2018 amounted to $0 and $200, respectively.

 

Income Taxes

 

Income taxes are recorded under the assets and liabilities method whereby deferred tax assets and liabilities are recognized for the future tax consequences, measured by enacted tax rates, attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases and operating loss carry forwards. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period the rate change becomes effective. Valuation allowances are recorded for deferred tax assets when it is more likely than not that such deferred tax assets will not be realized.

 

The Company files income tax returns in the U.S. federal jurisdictions, and in various state jurisdictions. The Company is no longer subject to U.S. federal, state and local examinations by tax authorities for years prior to 2010. The Company policy is to recognize interest related to unrecognized tax benefits as income tax expense. The Company believes that it has appropriate support for the income tax positions it takes and expects to take on its tax returns, and that its accruals for tax liabilities are adequate for all open years based on an assessment of many factors including past experience and interpretations of tax law applied to the facts of each matter.

 

Research and Development

 

Research and development costs are expensed as incurred.

 

Advertising

 

Advertising costs are charged to operations as incurred. Advertising costs for the periods ended March 31, 2019 and 2018 were $25 and $0, respectively.

 

Nonmonetary Transactions

 

Nonmonetary transactions are accounted for in accordance with ASC 845 “ Nonmonetary Transactions” which requires the transfer or distribution of a nonmonetary asset or liability to be based generally, on the fair value of the asset or liability that is received or surrendered, whichever is more clearly evident.

 

Financial Instruments

 

For most financial instruments, including cash, accounts receivable, accounts payable and accruals, management believes that the carrying amount approximates fair value, as the majority of these instruments are short-term in nature.

 

Stock-Based Compensation

 

The Company accounts for share-based compensation at fair value. Share-based compensation cost for stock options granted to employees, board members and service providers is determined at the grant date using an option pricing model that uses level 3 unobservable inputs. The value of the award that is ultimately expected to vest is recognized as expense on a straight-line basis over the requisite service period.

 

Net Loss Per Common Share

 

Basic net loss per common share is computed by dividing net loss available to common stockholder by the weighted average number of common shares outstanding. Diluted net loss per common share is computed by dividing net loss available to common stockholders by the weighted average number of common shares and dilutive potential common share equivalents then outstanding. Potential common shares consist of shares issuable upon the exercise of stock options and warrants in addition to shares that may be issued in the event that convertible debt is exchanged for shares of common stock. The calculation of the net loss per share available to common stockholders for the periods ended March 31, 2019 and 2018 does not include potential shares of common stock equivalents, as their impact would be antidilutive. The following reconciles amounts reported in the financial statements:

 

          Weighted Avg        
    (Loss)     Shares     Per-share  
    (Numerator)     (Denominator)     Amount  
                   
Period ended March 31, 2019                        
                         
Loss from operations which is the amount that is available to common stockholders   $ (71,629 )     368,520,421     $ (0.00 )
                         
Period ended March 31, 2018                        
                         
Loss from operations which is the amount that is available to common stockholders   $ (184,882 )     326,705,526     $ (0.00 )
XML 17 R8.htm IDEA: XBRL DOCUMENT v3.19.2
Going Concern
 3 Months Ended
Mar. 31, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Going Concern

2. GOING CONCERN

 

The Company has incurred and continues to incur, losses from operations. For periods ended March 31, 2019 and 2018, the Company incurred net losses of $71,629 and $184,882, respectively. In addition, certain notes payable have come due and the note holders are demanding payment.

 

Management is very actively working to cure these situations. It has implemented major plans to for the future growth and development of the Company. Management is in the process of renegotiating more favorable repayment terms on the notes payable and the Company anticipates that these negotiations will result in extended payment plans.

 

Historically, the Company has financed its operations primarily through private financing. It is management’s intention to finance operations during the remainder of 2018 primarily through increased sales although there will still be a need for additional equity financing. In addition, management is actively seeking out mergers and acquisitions which would be beneficial to the future growth of the Company. There can be no assurance, however, that this financing will be successful and the Company may be required to further reduce expenses and scale back operations.

 

As described in Note 4, the Company is currently in default on a $50,000 loan from a stockholder.

 

The consolidated financial statements presented above and the accompanying Notes have been prepared on a going concern basis, which contemplates the realization of assets and discharge of liabilities in the normal course of business for the foreseeable future, and does not include any adjustments to reflect possible future effects on the recoverability and classification of assets, or the amounts and classification of liabilities that may result from the outcome of any extraordinary regulatory action, which would affect our ability to continue as a going concern.

 

Due to the conditions and events discussed above, there is substantial doubt about the Company’s ability to continue as a going concern.
XML 18 R9.htm IDEA: XBRL DOCUMENT v3.19.2
New Accounting Pronouncements
 3 Months Ended
Mar. 31, 2019
Accounting Changes and Error Corrections [Abstract]  
New Accounting Pronouncements

3. NEW ACCOUNTING PRONOUNCEMENTS

 

In February 2016, the FASB issued new guidance on the accounting for leases, which supersedes previous lease guidance. Under this guidance, for all leases with terms in excess of one year, including operating leases, the Company will be required to recognize on its balance sheet a lease liability and a right-of-use asset representing its right to use the underlying asset for the lease term. The new guidance retains a distinction between finance leases and operating leases and the classification criteria is substantially similar to previous guidance. Additionally, the recognition, measurement, and presentation of expenses and cash flows arising from a lease by a lessee have not significantly changed. The Company is currently evaluating the impact of this guidance on its consolidated balance sheets. This guidance is effective for interim and annual reporting periods beginning after December 15, 2018 with early adoption permitted. The Company implemented this standard effective January 1, 2019. Implementation of the standard did not have a material impact on the Company’s financial statements.
XML 19 R10.htm IDEA: XBRL DOCUMENT v3.19.2
Notes Payable
 3 Months Ended
Mar. 31, 2019
Debt Disclosure [Abstract]  
Notes Payable

4. NOTES PAYABLE

 

Notes payable as of March 31, 2019 and December 31, 2018 consists of the following:

 

    2019     2018  
             
Demand loan payable with interest at 5% per month dated September 18, 2009. The loan is secured by the Company’s accounts receivable. The note was payable in full on December 17, 2009 and is currently in default.     50,000       50,000  
                 
Convertible promissory note with interest at 12% per year dated January 24, 2018, convertible into the Company’s common stock 50% discount to the lowest trading price during the 25 trading days immediately preceding conversion. The note was due October 24, 2018 and is currently in default     44,989       53,000  
                 
Convertible promissory note with interest at 12% per year dated July 2, 2018, convertible into the Company’s common stock 50% discount to the lowest trading price during the 25 trading days immediately preceding conversion. The note was due on April 2, 2019 and is currently in default     40,000       40,000  
                 
Convertible promissory note with interest at 12% per year dated March 5, 2019, convertible into the Company’s common stock 42% discount to the lowest trading price during the 15 trading days immediately preceding conversion. The note is due on March 5, 2020     65,000       -  
      199,989       143,000  
Discount on convertible notes     (59,385 )     (13,333 )
    $ 140,604     $ 129,667  
XML 20 R11.htm IDEA: XBRL DOCUMENT v3.19.2
Income Taxes
 3 Months Ended
Mar. 31, 2019
Income Tax Disclosure [Abstract]  
Income Taxes

5. INCOME TAXES

 

For income tax purposes the Company has net operating loss carry forwards of $27,389,762 as of March 31, 2019 that may be used to offset future taxable income. In the instance of future corporate acquisitions, the net operating losses may be used to offset the future taxable income of a qualifying subsidiary corporation which meets IRS regulations governing such situations. The losses have accumulated since 1998 and start to expire in 2018. IRS regulations also provide that significant changes in ownership (greater than 50%) could result in the expiration of some of the net operating loss carry forwards. As of the date of this report the Company has not made an analysis of the changes in ownership to determine if any of these losses have expired.

 

Net income tax benefit is not recognized at this time because there is no reasonable expectation that the benefit will be realized in the future.
XML 21 R12.htm IDEA: XBRL DOCUMENT v3.19.2
Convertible Preferred Stock
 3 Months Ended
Mar. 31, 2019
Equity [Abstract]  
Convertible Preferred Stock

6. CONVERTIBLE PREFERRED STOCK

 

At March 31, 2019 and December 31, 2017, the Company has 5,589,647 shares of Series A Preferred Stock outstanding. Each share of Series A Preferred Stock has a liquidation preference, in the event of liquidation of the Company, of $0.001 per share before any payment or distribution is made to the holders of common stock. Each Series A Preferred share can be converted into common stock in the ratio of 15:1.
XML 22 R13.htm IDEA: XBRL DOCUMENT v3.19.2
Operating Lease
 3 Months Ended
Mar. 31, 2019
Leases [Abstract]  
Operating Lease

7. OPERATING LEASE

 

The Company has terminated all leases for office space as of December 31, 2018. The company handles its executive functions from and shares space with its CPA firm, CG Davis, CPA at 7833 Walker Drive. In Greenbelt, MD 20770.
XML 23 R14.htm IDEA: XBRL DOCUMENT v3.19.2
Stock Based Compensation
 3 Months Ended
Mar. 31, 2019
Share-based Payment Arrangement [Abstract]  
Stock Based Compensation

8. STOCK BASED COMPENSATION

 

On April 2, 2010 the Company adopted its 2010 Equity Incentive Plan. Reserved for equity issuances under the Equity Incentive Plan are 50,000,000 shares of our common stock. During 2011 14,116,433 shares of common stock were issued under the provisions of the 2010 Equity Incentive Plan for which $92,065 of expenses were recognized.

 

On June 1, 2010 the Company adopted its 2010 Service Provider Stock Compensation Plan. Reserved for equity issuances under the Service Provider Stock Compensation Plan are 50,000,000 shares of our common stock. No equity issuances were made during the reporting period from the 2010 Service Provider Stock Compensation Plan.

 

Stock Options and Warrants

 

On April 2, 2010, the Company adopted its 2010 Equity Incentive Plan, which authorized, among other forms of incentives, the issuance of stock options. Reserved for equity issuances under the 2010 Equity Incentive Plan are 50,000,000 shares of our common stock. No equity issuances have been made from the 2010 Equity Incentive Plan. Stock options, which may be tax qualified and non-qualified, are exercisable for a period of up to ten years at prices at or above market prices as established on the date of the grant.

 

Stock Options

 

Certain nonqualified stock options were issued during the period ended June 30, 2013 to a member of the board of directors as compensation for services performed. These options expired unexercised during the year ended December 31, 2018.
XML 24 R15.htm IDEA: XBRL DOCUMENT v3.19.2
Related Party Transactions
 3 Months Ended
Mar. 31, 2019
Related Party Transactions [Abstract]  
Related Party Transactions

9. RELATED PARTY TRANSACTIONS

 

Certain stockholders made cash advances to the Company to help with short-term working capital needs. The net proceeds (repayments) from stockholders with unstructured payment plans amounted to $0 and $(11,401) for the three months ended March 31, 2019 and 2018, respectively. The total balance due on unstructured loans from stockholders amounted to $266,512 and $266,512 at March 31, 2019 and December 31, 2018, respectively. Loans from stockholders made with repayment terms are described in Note 4 above.

 

During the three months ended March 31, 2019, the Company advanced $10,319 to Medical Therapeutics, its’ former subsidiary sold in 2018. Subsequent to March 31, 2019, $7,500 of this advance was repaid.
XML 25 R16.htm IDEA: XBRL DOCUMENT v3.19.2
Issuable Common Stock
 3 Months Ended
Mar. 31, 2019
Equity [Abstract]  
Issuable Common Stock

10. ISSUABLE COMMON STOCK

 

As of March 31, 2019 and December 31, 2018, 740,000 shares of the authorized shares, amounting to $16,000 had not been issued.
XML 26 R17.htm IDEA: XBRL DOCUMENT v3.19.2
Contingent Liability
 3 Months Ended
Mar. 31, 2019
Commitments and Contingencies Disclosure [Abstract]  
Contingent Liability

11. CONTINGENT LIABILITY

 

Effective January 1, 2015 the Board of Directors authorized a new employment contract with Gunther Than, CEO of View Systems, Inc. That employment contract provides that in the event of a change in control of the Board of Directors or a buyout or takeover or substantial change of management structure Mr. Than will receive a minimum of three year’s salary plus 4.8 million shares of unrestricted stock of the equivalent in cash at Mr. Than’s direction. Mr. Than’s current base salary is $120,000 per annum. This agreement was not renewed on January 1, 2018.
XML 27 R18.htm IDEA: XBRL DOCUMENT v3.19.2
Derivative Instrument
 3 Months Ended
Mar. 31, 2019
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Derivative Instrument

13. DERIVATIVE INSTRUMENT

 

The Company has notes payable with elements that qualify as a derivative instrument. The note payables had a variable conversion feature that similarly prevented the calculation of the number of shares into which they were convertible. The note bear interest at 12% and are convertible at variable prices based upon discounts of 42% to 50% of the lowest trading price during the previous 15 to 25 days ending on the last trading day prior to notice These variable conversion feature requires bifurcation from the convertible debenture and measurement at fair value.

 

The derivative liability, as it relates to the instrument, is shown in the following table:

 

Beginning balance, January 1, 2019   $ 244,004  
Additional issuance     -  
Exercised/converted     -  
Reclassification to equity     -  
Change in value of derivative liability     (75,152 )
         
Fair value, March 31, 2019   $ 168,852  

 

All of the convertible notes were analyzed at the time of their issuance for derivative accounting consideration. In some instances, the Company concluded that a derivative liability existed. The derivative liabilities were measured using the commitment-date stock price. As of March 31, 2019, the Company determined that the fair value of these derivative liabilities totaled $168,852

 

The value of the derivative liabilities was determined using the following Black-Scholes methodology:

 

Expected dividend yield (1) 0.00%   For the Years Ended  
Risk-free interest rate (2) 2.0%  

December 31,

2017

    

December 31,

2016

  
Expected volatility (3) 246%                
Expected life (in years) 0.75     0.00 %     0.00 %

 

(1) The Company has no history or expectation of paying cash dividends on its common stock.
(2) The risk-free interest rate is based on the U.S. Treasury yield for a term consistent with the expected life of the promissory notes in effect at the time of issuance.
(3) The volatility of the Company’s common stock is based on trading activity for the previous contractual term ended at each promissory note issuance date.

 

During the quarter ended March 31, 2019, the Company converted, upon receiving formal notices from its noteholders, $8,011 in note principal, plus accrued interest totaling $8,254, into common stock.

 

The Company has adopted the guidance under ASC Topic 820 for financial instruments measured on a fair value on a recurring basis. ASC Topic 820 establishes a fair value hierarchy, giving the highest priority to quoted prices in active markets and the lowest priority to unobservable data and requires disclosures for assets and liabilities measured at fair value based on their level in the hierarchy. Further authoritative accounting guidance (ASU No. 2009-05) under ASC Topic 820, provides clarification that in circumstances in which a quoted price in an active market for the identical liabilities is not available, a reporting entity is required to measure fair value using one or more of the techniques provided for in this update.

 

The standard describes a fair value hierarchy based on three levels of input, of which the first two are considered observable and the last unobservable, that may be used to measure fair value, which are the following:

 

Level 1 – Quoted prices in active markets for identical assets and liabilities.

 

Level 2 – Input other than Level 1 that are observable, either directly or indirectly, such as quoted prices for similar assets of liabilities; quoted prices in markets that are not active; or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the asset or liabilities.

 

Level 3 – Unobservable inputs that are supported by little or no market activity and that are significant to the fair value of the assets or liabilities.

 

Our assessment of the significance of a particular input to the fair value measurement in its entirety requires judgment and considers factors specific to the asset or liability.

 

The Company analyzes all financial instruments with features of both liabilities and equity under ASC 480, “Distinguishing Liabilities from Equity” and ASC 815, “Derivatives and Hedging”. Derivative liabilities are adjusted to reflect fair value at each period end, with any increase or decrease in the fair value being recorded in results of operations as adjustments to fair value of derivatives. The effects of interactions between embedded derivatives are calculated and accounted for in arriving at the over- all fair value of the financial instruments. In addition, the fair value of free-standing derivative instruments such as warrant, and option derivatives are valued using the Black-Scholes modes.

 

The Company uses Level 3 inputs for its valuation methodology for the embedded conversion option liabilities as their fair value were determined by using the Black Scholes option-pricing model based on various assumptions. The Company’s derivative liabilities are adjusted to reflect fair value at each period end, with any increase or decrease in the fair value being recorded in results of operations as adjustments to fair value of derivatives.

 

Assets and liabilities measured at fair value on a recurring basis were presented on the Company’s consolidated balance sheet as at March 31, 2019 as follows:

 

Description   Fair Value Measurements at March 31, 2019
Using Fair Value Hierarchy		  
    Total     Level 1     Level 2     Level 3  
Derivative liability   $ 168,852     $ -     $ -     $ 168,852  
Total   $ 168,852     $ -     $ -     $ 168,852  
XML 28 R19.htm IDEA: XBRL DOCUMENT v3.19.2
Nature of Operations and Summary of Significant Accounting Policies (Policies)
 3 Months Ended
Mar. 31, 2019
Accounting Policies [Abstract]  
Nature of Operations

Nature of Operations

 

View Systems, Inc. and Subsidiaries (the “Company”) designs, develops and sells computer software and hardware used in conjunction with surveillance capabilities. The technology utilizes the compression and decompression of digital inputs. View Systems, Inc. was incorporated in Nevada in 2003 and is currently revoked and not in good standing in Nevada. In March 2002, the Company acquired Milestone Technology, Inc., an inactive Idaho corporation, which has developed a concealed weapons detection portal. In July 2009, the Company acquired FibreXpress, Inc., which is an inactive Delaware corporation that specializes in developing and selling equipment and components for the fiber optic and communication cable industries. During the second quarter of 2017, the Company established a new business line in the Erectile Dysfunction Medical market by opening one clinic within its’ Medical Therapeutics subsidiary. In the fourth quarter of 2018, the Company sold its Medical Therapeutics division another company called Ultimate Sports, Inc.
Basis of Presentation

Basis of Presentation

 

The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with U.S. generally accepted accounting principles for interim financial information and with the instructions to Form 10-Q and Article 10 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by U.S. generally accepted accounting principles for complete financial statements. In the opinion of management, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation have been included. For further information, refer to the audited consolidated financial statements and footnotes thereto included in the Company’s Annual Report on Form 10-K for the year ended December 31, 2018.
Basis of Consolidation

Basis of Consolidation

 

The consolidated financial statements include the accounts of the Company and its wholly owned subsidiaries, Milestone Technology, Inc., and FibreXpress, Inc. All significant intercompany accounts and transactions have been eliminated in consolidation.
Use of Estimates

Use of Estimates

 

Management uses estimates and assumptions in preparing financial statements in accordance with accounting principles generally accepted in the United States of America. Those estimates and assumptions affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities, and the reported revenues and expenses. Actual results could differ from the estimates that were used.
Cash and Cash Equivalents

Cash and Cash Equivalents

 

Cash and cash equivalents include all highly liquid investments with original maturities of three months or less.
Revenue Recognition

Revenue Recognition

 

Effective January 1, 2018, the Company adopted ASU No. 2014-9, “Revenue from Contracts with Customers” and the related amendments (“Topic 606”) using the modified retrospective method. Topic 606 was applied to all uncompleted contracts by recognizing the cumulative effect of initially applying Topic 606 as an adjustment to the opening balance of equity at January 1, 2018. Due to the cumulative net impact of adopting ASC 606, the January 1, 2018 balance of accumulated deficit was increased by $51,148, primarily relating to the accelerated recognition of revenue on installation projects.

 

Under Topic 606, revenue is measured based on consideration specified in the contract with a customer. A performance obligation is a promise in a contract to transfer a distinct good or service to the customer and is the unit of account in Topic 606. Revenue from all customers is recognized when a performance obligation is satisfied by transferring control of a product or service to a customer. Amounts billed to customers for shipping and handling are included in revenue.

 

The Company has three main products, namely the concealed weapons detection system, the visual first responder system and the Viewmaxx digital video system. The concealed weapons detection system and the digital video system each require installation and training. The customer can engage us for installation and training, which is a separate performance obligation and apart from the sale of the product. Each product has an unconditional 30 day warranty, during which time the product can be returned for a complete refund. Customers can purchase extended warranties, which provide for replacement or repair of the unit beyond the period provided by the unconditional warranty.

 

During 2018 and 2019, the Company did not sell it’s products or installation and training, but rather only fulfilled extended warranties on its’ existing installed units. Warranties can be purchased for various periods but generally they are for one year period that begins after any other warranties expire. Under the new guidance, there is no change in our revenue recognition for extended warranty as compared to revenue recognition for these transactions under the prior revenue recognition standards. The Company recognizes revenue from extended warranty ratably over the warranty period.
Property and Equipment

Property and Equipment

 

Property and equipment is recorded at cost and depreciated over their useful lives, using the straight-line and accelerated depreciation methods. Upon sale or retirement, the cost and related accumulated depreciation are eliminated from the respective accounts, and the resulting gain or loss is included in the results of operations. The useful lives of property and equipment for purposes of computing depreciation are as follows:

 

Equipment 5-7 years

Software tools 3 years

 

Repairs and maintenance charges which do not increase the useful lives of assets are charged to operations as incurred. Depreciation expense for the periods ended March 31, 2019 and 2018 amounted to $0 and $200, respectively.
Income Taxes

Income Taxes

 

Income taxes are recorded under the assets and liabilities method whereby deferred tax assets and liabilities are recognized for the future tax consequences, measured by enacted tax rates, attributable to differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases and operating loss carry forwards. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period the rate change becomes effective. Valuation allowances are recorded for deferred tax assets when it is more likely than not that such deferred tax assets will not be realized.

 

The Company files income tax returns in the U.S. federal jurisdictions, and in various state jurisdictions. The Company is no longer subject to U.S. federal, state and local examinations by tax authorities for years prior to 2010. The Company policy is to recognize interest related to unrecognized tax benefits as income tax expense. The Company believes that it has appropriate support for the income tax positions it takes and expects to take on its tax returns, and that its accruals for tax liabilities are adequate for all open years based on an assessment of many factors including past experience and interpretations of tax law applied to the facts of each matter.
Research and Development

Research and Development

 

Research and development costs are expensed as incurred.
Advertising

Advertising

 

Advertising costs are charged to operations as incurred. Advertising costs for the periods ended March 31, 2019 and 2018 were $25 and $0, respectively.
Nonmonetary Transactions

Nonmonetary Transactions

 

Nonmonetary transactions are accounted for in accordance with ASC 845 “ Nonmonetary Transactions” which requires the transfer or distribution of a nonmonetary asset or liability to be based generally, on the fair value of the asset or liability that is received or surrendered, whichever is more clearly evident.
Financial Instruments

Financial Instruments

 

For most financial instruments, including cash, accounts receivable, accounts payable and accruals, management believes that the carrying amount approximates fair value, as the majority of these instruments are short-term in nature.
Stock-Based Compensation

Stock-Based Compensation

 

The Company accounts for share-based compensation at fair value. Share-based compensation cost for stock options granted to employees, board members and service providers is determined at the grant date using an option pricing model that uses level 3 unobservable inputs. The value of the award that is ultimately expected to vest is recognized as expense on a straight-line basis over the requisite service period.
Net Loss Per Common Share

Net Loss Per Common Share

 

Basic net loss per common share is computed by dividing net loss available to common stockholder by the weighted average number of common shares outstanding. Diluted net loss per common share is computed by dividing net loss available to common stockholders by the weighted average number of common shares and dilutive potential common share equivalents then outstanding. Potential common shares consist of shares issuable upon the exercise of stock options and warrants in addition to shares that may be issued in the event that convertible debt is exchanged for shares of common stock. The calculation of the net loss per share available to common stockholders for the periods ended March 31, 2019 and 2018 does not include potential shares of common stock equivalents, as their impact would be antidilutive. The following reconciles amounts reported in the financial statements:

 

          Weighted Avg        
    (Loss)     Shares     Per-share  
    (Numerator)     (Denominator)     Amount  
                   
Period ended March 31, 2019                        
                         
Loss from operations which is the amount that is available to common stockholders   $ (71,629 )     368,520,421     $ (0.00 )
                         
Period ended March 31, 2018                        
                         
Loss from operations which is the amount that is available to common stockholders   $ (184,882 )     326,705,526     $ (0.00 )
XML 29 R20.htm IDEA: XBRL DOCUMENT v3.19.2
Nature of Operations and Summary of Significant Accounting Policies (Tables)
 3 Months Ended
Mar. 31, 2019
Accounting Policies [Abstract]  
Schedule of Calculation of Net Loss Per Share Available to Common Stockholders

The following reconciles amounts reported in the financial statements:

 

          Weighted Avg        
    (Loss)     Shares     Per-share  
    (Numerator)     (Denominator)     Amount  
                   
Period ended March 31, 2019                        
                         
Loss from operations which is the amount that is available to common stockholders   $ (71,629 )     368,520,421     $ (0.00 )
                         
Period ended March 31, 2018                        
                         
Loss from operations which is the amount that is available to common stockholders   $ (184,882 )     326,705,526     $ (0.00 )
XML 30 R21.htm IDEA: XBRL DOCUMENT v3.19.2
Notes Payable (Tables)
 3 Months Ended
Mar. 31, 2019
Debt Disclosure [Abstract]  
Schedule of Notes Payable

Notes payable as of March 31, 2019 and December 31, 2018 consists of the following:

 

    2019     2018  
             
Demand loan payable with interest at 5% per month dated September 18, 2009. The loan is secured by the Company’s accounts receivable. The note was payable in full on December 17, 2009 and is currently in default.     50,000       50,000  
                 
Convertible promissory note with interest at 12% per year dated January 24, 2018, convertible into the Company’s common stock 50% discount to the lowest trading price during the 25 trading days immediately preceding conversion. The note was due October 24, 2018 and is currently in default     44,989       53,000  
                 
Convertible promissory note with interest at 12% per year dated July 2, 2018, convertible into the Company’s common stock 50% discount to the lowest trading price during the 25 trading days immediately preceding conversion. The note was due on April 2, 2019 and is currently in default     40,000       40,000  
                 
Convertible promissory note with interest at 12% per year dated March 5, 2019, convertible into the Company’s common stock 42% discount to the lowest trading price during the 15 trading days immediately preceding conversion. The note is due on March 5, 2020     65,000       -  
      199,989       143,000  
Discount on convertible notes     (59,385 )     (13,333 )
    $ 140,604     $ 129,667  
XML 31 R22.htm IDEA: XBRL DOCUMENT v3.19.2
Derivative Instrument (Tables)
 3 Months Ended
Mar. 31, 2019
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Schedule of Fair Value of Derivative Liability

The derivative liability, as it relates to the instrument, is shown in the following table:

 

Beginning balance, January 1, 2019   $ 244,004  
Additional issuance     -  
Exercised/converted     -  
Reclassification to equity     -  
Change in value of derivative liability     (75,152 )
         
Fair value, March 31, 2019   $ 168,852  
Schedule of Fair Value Assumptions of Derivative Liability

The value of the derivative liabilities was determined using the following Black-Scholes methodology:

 

Expected dividend yield (1) 0.00%   For the Years Ended  
Risk-free interest rate (2) 2.0%  

December 31,

2017

    

December 31,

2016

  
Expected volatility (3) 246%                
Expected life (in years) 0.75     0.00 %     0.00 %

 

(1) The Company has no history or expectation of paying cash dividends on its common stock.
(2) The risk-free interest rate is based on the U.S. Treasury yield for a term consistent with the expected life of the promissory notes in effect at the time of issuance.
(3) The volatility of the Company’s common stock is based on trading activity for the previous contractual term ended at each promissory note issuance date.
Schedule of Assets and Liabilities Measured at Fair Value on Recurring Basis

Assets and liabilities measured at fair value on a recurring basis were presented on the Company’s consolidated balance sheet as at March 31, 2019 as follows:

 

Description   Fair Value Measurements at March 31, 2019
Using Fair Value Hierarchy		  
    Total     Level 1     Level 2     Level 3  
Derivative liability   $ 168,852     $ -     $ -     $ 168,852  
Total   $ 168,852     $ -     $ -     $ 168,852  
XML 32 R23.htm IDEA: XBRL DOCUMENT v3.19.2
Nature of Operations and Summary of Significant Accounting Policies (Details Narrative) - USD ($)
 3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Jan. 02, 2018
Increase in accumulated defecit $ (28,863,530)   $ (28,791,901) $ 51,148
Depreciation expense $ 200    
Advertising costs $ 25 $ 0    
Equipment [Member] | Minimum [Member]        
Property and equipment, usefule lives 5 years      
Equipment [Member] | Maximum [Member]        
Property and equipment, usefule lives 7 years      
Software Tools [Member]        
Property and equipment, usefule lives 3 years      
XML 33 R24.htm IDEA: XBRL DOCUMENT v3.19.2
Nature of Operations and Summary of Significant Accounting Policies - Schedule of Calculation of Net Loss Per Share Available to Common Stockholders (Details) - USD ($)
 3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Accounting Policies [Abstract]    
Net Loss $ (71,629) $ (184,882)
Weighted average shares 368,520,421 326,705,526
Per-share amount $ (0.00) $ (0.00)
XML 34 R25.htm IDEA: XBRL DOCUMENT v3.19.2
Going Concern (Details Narrative) - USD ($)
 3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Net Loss $ (71,629) $ (184,882)
Stockholder [Member]    
Loan from stockholder in default $ 50,000  
XML 35 R26.htm IDEA: XBRL DOCUMENT v3.19.2
Notes Payable - Schedule of Notes Payable (Details) - USD ($)
Mar. 31, 2019
Dec. 31, 2018
Notes payable, gross $ 199,989 $ 143,000
Discount on convertible note (59,385) (13,333)
TOTAL 140,604 129,667
Demand Loan Payable [Member]    
Notes payable, gross 50,000 50,000
Convertible Promissory Note [Member]    
Notes payable, gross 44,989 53,000
Convertible Promissory Note One [Member]    
Notes payable, gross 40,000 40,000
Convertible Promissory Note Two [Member]    
Notes payable, gross $ 65,000
XML 36 R27.htm IDEA: XBRL DOCUMENT v3.19.2
Notes Payable - Schedule of Notes Payable (Details) (Parenthetical)
Mar. 05, 2019
Jul. 02, 2018
Jan. 24, 2018
Sep. 18, 2009
Demand Loan Payable [Member]        
Debt instrument, interest rate       5.00%
Debt instrument, maturity date       Dec. 17, 2009
Convertible Promissory Note [Member]        
Debt instrument, interest rate     12.00%  
Debt instrument, maturity date     Oct. 24, 2018  
Debt instrument, maturity date description     Convertible into the Company’s common stock 50% discount to the lowest trading price during the 25 trading days immediately preceding conversion.  
Convertible Promissory Note One [Member]        
Debt instrument, interest rate 12.00% 12.00%    
Debt instrument, maturity date Mar. 05, 2020 Apr. 02, 2019    
Debt instrument, maturity date description Convertible into the Company’s common stock 42% discount to the lowest trading price during the 15 trading days immediately preceding conversion. Convertible into the Company’s common stock 50% discount to the lowest trading price during the 25 trading days immediately preceding conversion.    
XML 37 R28.htm IDEA: XBRL DOCUMENT v3.19.2
Income Taxes (Details Narrative)
Dec. 31, 2018
USD ($)
Income Tax Disclosure [Abstract]  
Net operating loss carryforwards $ 27,389,762
XML 38 R29.htm IDEA: XBRL DOCUMENT v3.19.2
Convertible Preferred Stock (Details Narrative) - $ / shares
 3 Months Ended
Mar. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Preferred stock, shares outstanding 5,589,647 5,589,647  
Preferred stock, conversion basis Each Series A Preferred share can be converted into common stock in the ratio of 15:1.    
Series A Preferred Stock [Member]      
Preferred stock, shares outstanding 5,589,647   5,589,647
Preferred stock, liquidation preference per share $ 0.001   $ 0.001
XML 39 R30.htm IDEA: XBRL DOCUMENT v3.19.2
Stock Based Compensation (Details Narrative) - USD ($)
 12 Months Ended
Apr. 02, 2010
Dec. 31, 2011
Jun. 01, 2010
2010 Equity Incentive Plan [Member]      
Common stock reserved for future issuance 50,000,000    
Stock issued during period share based compensation, shares   14,116,433  
Stock issued during period share based compensation, value   $ 92,065  
Qualified and non-qualified exercisable period description Stock options, which may be tax qualified and non-qualified, are exercisable for a period of up to ten years at prices at or above market prices as established on the date of the grant.    
2010 Service Provider Stock Compensation Plan [Member]      
Common stock reserved for future issuance     50,000,000
XML 40 R31.htm IDEA: XBRL DOCUMENT v3.19.2
Related Party Transactions (Details Narrative) - USD ($)
 3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Repayment of related party $ (11,401)  
Loans from stockholders 266,512   $ 266,512
Medical Therapeutics [Member]      
Repayment of related party 7,500    
Due from related party $ 10,319    
XML 41 R32.htm IDEA: XBRL DOCUMENT v3.19.2
Issuable Common Stock (Details Narrative) - USD ($)
Mar. 31, 2019
Dec. 31, 2018
Equity [Abstract]    
Stock unissued, shares 740,000 740,000
Stock unissued, value $ 16,000 $ 16,000
XML 42 R33.htm IDEA: XBRL DOCUMENT v3.19.2
Contingent Liability (Details Narrative) - Gunther Than [Member]
Jan. 02, 2015
USD ($)
Employment contract, description Mr. Than will receive a minimum of three year’s salary plus 4.8 million shares of unrestricted stock of the equivalent in cash at Mr. Than’s direction. Mr. Than’s current base salary is $120,000 per annum.
Current base salary $ 120,000
XML 43 R34.htm IDEA: XBRL DOCUMENT v3.19.2
Derivative Instrument (Details Narrative)
 3 Months Ended
Mar. 31, 2019
USD ($)
Noteholders [Member]  
Debt instrument principal amount $ 8,011
Accrued interest $ 8,254
Derivative Instrument [Member]  
Debt instrument, interest rate 12.00%
Debt instrument, terms of conversion feature The note bear interest at 12% and are convertible at variable prices based upon discounts of 42% to 50% of the lowest trading price during the previous 15 to 25 days ending on the last trading day prior to notice
Derivative liabilities $ 168,852
XML 44 R35.htm IDEA: XBRL DOCUMENT v3.19.2
Derivative Instrument - Schedule of Fair Value of Derivative Liability (Details)
 3 Months Ended
Mar. 31, 2019
USD ($)
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Fair value, Beginning balance $ 244,004
Additional issuance
Exercised/converted
Reclassification to equity
Change in value of derivative liability (75,152)
Fair value, Ending balance $ 168,852
XML 45 R36.htm IDEA: XBRL DOCUMENT v3.19.2
Derivative Instrument - Schedule of Fair Value Assumptions of Derivative Liability (Details)
 3 Months Ended
Mar. 31, 2019
Dec. 31, 2017
Dec. 31, 2016
Expected Dividends [Member]      
Derivative liability, measurement input 0.00 [1] 0.00 0.00
Annual Risk-Free Interest Rate [Member]      
Derivative liability, measurement input [2] 0.020    
Stock Price Volatility [Member]      
Derivative liability, measurement input [3] 2.46    
Expected Life [Member]      
Derivative liability, measurement term 9 months    
[1] The Company has no history or expectation of paying cash dividends on its common stock.
[2] The risk-free interest rate is based on the U.S. Treasury yield for a term consistent with the expected life of the promissory notes in effect at the time of issuance.
[3] The volatility of the Company's common stock is based on trading activity for the previous contractual term ended at each promissory note issuance date.
XML 46 R37.htm IDEA: XBRL DOCUMENT v3.19.2
Derivative Instrument - Schedule of Assets and Liabilities Measured at Fair Value on Recurring Basis (Details)
Mar. 31, 2019
USD ($)
Derivative liability $ 168,852
Level 1 [Member]  
Derivative liability
Level 2 [Member]  
Derivative liability
Level 3 [Member]  
Derivative liability 168,852
Fair Value, Recurring [Member]  
Derivative liability 168,852
Fair Value, Recurring [Member] | Level 1 [Member]  
Derivative liability
Fair Value, Recurring [Member] | Level 2 [Member]  
Derivative liability
Fair Value, Recurring [Member] | Level 3 [Member]  
Derivative liability $ 168,852
EXCEL 47 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx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end XML 48 Show.js IDEA: XBRL DOCUMENT // Edgar(tm) Renderer was created by staff of the U.S. Securities and Exchange Commission. Data and content created by government employees within the scope of their employment are not subject to domestic copyright protection. 17 U.S.C. 105. var Show={};Show.LastAR=null,Show.showAR=function(a,r,w){if(Show.LastAR)Show.hideAR();var e=a;while(e&&e.nodeName!='TABLE')e=e.nextSibling;if(!e||e.nodeName!='TABLE'){var ref=((window)?w.document:document).getElementById(r);if(ref){e=ref.cloneNode(!0); e.removeAttribute('id');a.parentNode.appendChild(e)}} if(e)e.style.display='block';Show.LastAR=e};Show.hideAR=function(){Show.LastAR.style.display='none'};Show.toggleNext=function(a){var e=a;while(e.nodeName!='DIV')e=e.nextSibling;if(!e.style){}else if(!e.style.display){}else{var d,p_;if(e.style.display=='none'){d='block';p='-'}else{d='none';p='+'} e.style.display=d;if(a.textContent){a.textContent=p+a.textContent.substring(1)}else{a.innerText=p+a.innerText.substring(1)}}} XML 49 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; white-space: normal; /* word-wrap: break-word; */ } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 50 FilingSummary.xml IDEA: XBRL DOCUMENT 3.19.2 html 87 228 1 true 31 0 false 4 false false R1.htm 00000001 - Document - Document and Entity Information Sheet http://viewsystems.com/role/DocumentAndEntityInformation Document and Entity Information Cover 1 false false R2.htm 00000002 - Statement - Consolidated Balance Sheets (Unaudited) Sheet http://viewsystems.com/role/BalanceSheets Consolidated Balance Sheets (Unaudited) Statements 2 false false R3.htm 00000003 - Statement - Consolidated Balance Sheets (Parenthetical) Sheet http://viewsystems.com/role/BalanceSheetsParenthetical Consolidated Balance Sheets (Parenthetical) Statements 3 false false R4.htm 00000004 - Statement - Consolidated Statements of Operations (Unaudited) Sheet http://viewsystems.com/role/StatementsOfOperations Consolidated Statements of Operations (Unaudited) Statements 4 false false R5.htm 00000005 - Statement - Consolidated Statements of Stockholders' Deficit (Unaudited) Sheet http://viewsystems.com/role/StatementsOfStockholdersDeficit Consolidated Statements of Stockholders' Deficit (Unaudited) Statements 5 false false R6.htm 00000006 - Statement - Consolidated Statements of Cash Flows (Unaudited) Sheet http://viewsystems.com/role/StatementsOfCashFlows Consolidated Statements of Cash Flows (Unaudited) Statements 6 false false R7.htm 00000007 - Disclosure - Nature of Operations and Summary of Significant Accounting Policies Sheet http://viewsystems.com/role/NatureOfOperationsAndSummaryOfSignificantAccountingPolicies Nature of Operations and Summary of Significant Accounting Policies Notes 7 false false R8.htm 00000008 - Disclosure - Going Concern Sheet http://viewsystems.com/role/GoingConcern Going Concern Notes 8 false false R9.htm 00000009 - Disclosure - New Accounting Pronouncements Sheet http://viewsystems.com/role/NewAccountingPronouncements New Accounting Pronouncements Notes 9 false false R10.htm 00000010 - Disclosure - Notes Payable Notes http://viewsystems.com/role/NotesPayable Notes Payable Notes 10 false false R11.htm 00000011 - Disclosure - Income Taxes Sheet http://viewsystems.com/role/IncomeTaxes Income Taxes Notes 11 false false R12.htm 00000012 - Disclosure - Convertible Preferred Stock Sheet http://viewsystems.com/role/ConvertiblePreferredStock Convertible Preferred Stock Notes 12 false false R13.htm 00000013 - Disclosure - Operating Lease Sheet http://viewsystems.com/role/OperatingLease Operating Lease Notes 13 false false R14.htm 00000014 - Disclosure - Stock Based Compensation Sheet http://viewsystems.com/role/StockBasedCompensation Stock Based Compensation Notes 14 false false R15.htm 00000015 - Disclosure - Related Party Transactions Sheet http://viewsystems.com/role/RelatedPartyTransactions Related Party Transactions Notes 15 false false R16.htm 00000016 - Disclosure - Issuable Common Stock Sheet http://viewsystems.com/role/IssuableCommonStock Issuable Common Stock Notes 16 false false R17.htm 00000017 - Disclosure - Contingent Liability Sheet http://viewsystems.com/role/ContingentLiability Contingent Liability Notes 17 false false R18.htm 00000018 - Disclosure - Derivative Instrument Sheet http://viewsystems.com/role/DerivativeInstrument Derivative Instrument Notes 18 false false R19.htm 00000019 - Disclosure - Nature of Operations and Summary of Significant Accounting Policies (Policies) Sheet http://viewsystems.com/role/NatureOfOperationsAndSummaryOfSignificantAccountingPoliciesPolicies Nature of Operations and Summary of Significant Accounting Policies (Policies) Policies http://viewsystems.com/role/NatureOfOperationsAndSummaryOfSignificantAccountingPolicies 19 false false R20.htm 00000020 - Disclosure - Nature of Operations and Summary of Significant Accounting Policies (Tables) Sheet http://viewsystems.com/role/NatureOfOperationsAndSummaryOfSignificantAccountingPoliciesTables Nature of Operations and Summary of Significant Accounting Policies (Tables) Tables http://viewsystems.com/role/NatureOfOperationsAndSummaryOfSignificantAccountingPolicies 20 false false R21.htm 00000021 - Disclosure - Notes Payable (Tables) Notes http://viewsystems.com/role/NotesPayableTables Notes Payable (Tables) Tables http://viewsystems.com/role/NotesPayable 21 false false R22.htm 00000022 - Disclosure - Derivative Instrument (Tables) Sheet http://viewsystems.com/role/DerivativeInstrumentTables Derivative Instrument (Tables) Tables http://viewsystems.com/role/DerivativeInstrument 22 false false R23.htm 00000023 - Disclosure - Nature of Operations and Summary of Significant Accounting Policies (Details Narrative) Sheet http://viewsystems.com/role/NatureOfOperationsAndSummaryOfSignificantAccountingPoliciesDetailsNarrative Nature of Operations and Summary of Significant Accounting Policies (Details Narrative) Details http://viewsystems.com/role/NatureOfOperationsAndSummaryOfSignificantAccountingPoliciesTables 23 false false R24.htm 00000024 - Disclosure - Nature of Operations and Summary of Significant Accounting Policies - Schedule of Calculation of Net Loss Per Share Available to Common Stockholders (Details) Sheet http://viewsystems.com/role/NatureOfOperationsAndSummaryOfSignificantAccountingPolicies-ScheduleOfCalculationOfNetLossPerShareAvailableToCommonStockholdersDetails Nature of Operations and Summary of Significant Accounting Policies - Schedule of Calculation of Net Loss Per Share Available to Common Stockholders (Details) Details 24 false false R25.htm 00000025 - Disclosure - Going Concern (Details Narrative) Sheet http://viewsystems.com/role/GoingConcernDetailsNarrative Going Concern (Details Narrative) Details http://viewsystems.com/role/GoingConcern 25 false false R26.htm 00000026 - Disclosure - Notes Payable - Schedule of Notes Payable (Details) Notes http://viewsystems.com/role/NotesPayable-ScheduleOfNotesPayableDetails Notes Payable - Schedule of Notes Payable (Details) Details 26 false false R27.htm 00000027 - Disclosure - Notes Payable - Schedule of Notes Payable (Details) (Parenthetical) Notes http://viewsystems.com/role/NotesPayable-ScheduleOfNotesPayableDetailsParenthetical Notes Payable - Schedule of Notes Payable (Details) (Parenthetical) Details 27 false false R28.htm 00000028 - Disclosure - Income Taxes (Details Narrative) Sheet http://viewsystems.com/role/IncomeTaxesDetailsNarrative Income Taxes (Details Narrative) Details http://viewsystems.com/role/IncomeTaxes 28 false false R29.htm 00000029 - Disclosure - Convertible Preferred Stock (Details Narrative) Sheet http://viewsystems.com/role/ConvertiblePreferredStockDetailsNarrative Convertible Preferred Stock (Details Narrative) Details http://viewsystems.com/role/ConvertiblePreferredStock 29 false false R30.htm 00000030 - Disclosure - Stock Based Compensation (Details Narrative) Sheet http://viewsystems.com/role/StockBasedCompensationDetailsNarrative Stock Based Compensation (Details Narrative) Details http://viewsystems.com/role/StockBasedCompensation 30 false false R31.htm 00000031 - Disclosure - Related Party Transactions (Details Narrative) Sheet http://viewsystems.com/role/RelatedPartyTransactionsDetailsNarrative Related Party Transactions (Details Narrative) Details http://viewsystems.com/role/RelatedPartyTransactions 31 false false R32.htm 00000032 - Disclosure - Issuable Common Stock (Details Narrative) Sheet http://viewsystems.com/role/IssuableCommonStockDetailsNarrative Issuable Common Stock (Details Narrative) Details http://viewsystems.com/role/IssuableCommonStock 32 false false R33.htm 00000033 - Disclosure - Contingent Liability (Details Narrative) Sheet http://viewsystems.com/role/ContingentLiabilityDetailsNarrative Contingent Liability (Details Narrative) Details http://viewsystems.com/role/ContingentLiability 33 false false R34.htm 00000034 - Disclosure - Derivative Instrument (Details Narrative) Sheet http://viewsystems.com/role/DerivativeInstrumentDetailsNarrative Derivative Instrument (Details Narrative) Details http://viewsystems.com/role/DerivativeInstrumentTables 34 false false R35.htm 00000035 - Disclosure - Derivative Instrument - Schedule of Fair Value of Derivative Liability (Details) Sheet http://viewsystems.com/role/DerivativeInstrument-ScheduleOfFairValueOfDerivativeLiabilityDetails Derivative Instrument - Schedule of Fair Value of Derivative Liability (Details) Details 35 false false R36.htm 00000036 - Disclosure - Derivative Instrument - Schedule of Fair Value Assumptions of Derivative Liability (Details) Sheet http://viewsystems.com/role/DerivativeInstrument-ScheduleOfFairValueAssumptionsOfDerivativeLiabilityDetails Derivative Instrument - Schedule of Fair Value Assumptions of Derivative Liability (Details) Details 36 false false R37.htm 00000037 - Disclosure - Derivative Instrument - Schedule of Assets and Liabilities Measured at Fair Value on Recurring Basis (Details) Sheet http://viewsystems.com/role/DerivativeInstrument-ScheduleOfAssetsAndLiabilitiesMeasuredAtFairValueOnRecurringBasisDetails Derivative Instrument - Schedule of Assets and Liabilities Measured at Fair Value on Recurring Basis (Details) Details 37 false false All Reports Book All Reports vsym-20190331.xml vsym-20190331.xsd vsym-20190331_cal.xml vsym-20190331_def.xml vsym-20190331_lab.xml vsym-20190331_pre.xml http://fasb.org/us-gaap/2019-01-31 http://xbrl.sec.gov/dei/2019-01-31 http://fasb.org/srt/2019-01-31 true true ZIP 52 0001493152-19-009830-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001493152-19-009830-xbrl.zip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end