0001213900-16-017222.txt : 20161003 0001213900-16-017222.hdr.sgml : 20161003 20161003061042 ACCESSION NUMBER: 0001213900-16-017222 CONFORMED SUBMISSION TYPE: 10-Q/A PUBLIC DOCUMENT COUNT: 45 CONFORMED PERIOD OF REPORT: 20160630 FILED AS OF DATE: 20161003 DATE AS OF CHANGE: 20161003 FILER: COMPANY DATA: COMPANY CONFORMED NAME: InCapta, Inc. CENTRAL INDEX KEY: 0001099234 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-VIDEO TAPE RENTAL [7841] IRS NUMBER: 541838089 STATE OF INCORPORATION: NV FISCAL YEAR END: 1209 FILING VALUES: FORM TYPE: 10-Q/A SEC ACT: 1934 Act SEC FILE NUMBER: 000-29113 FILM NUMBER: 161914369 BUSINESS ADDRESS: STREET 1: 819 D AVENUE CITY: NATIONAL CITY STATE: CA ZIP: 91950 BUSINESS PHONE: 6193869185 MAIL ADDRESS: STREET 1: 819 D AVENUE CITY: NATIONAL CITY STATE: CA ZIP: 91950 FORMER COMPANY: FORMER CONFORMED NAME: TBC GLOBAL NEWS NETWORK, INC. DATE OF NAME CHANGE: 20090702 FORMER COMPANY: FORMER CONFORMED NAME: GAMEZNFLIX INC DATE OF NAME CHANGE: 20040409 FORMER COMPANY: FORMER CONFORMED NAME: POINT GROUP HOLDINGS INCORP DATE OF NAME CHANGE: 20030224 10-Q/A 1 f10q0616a2_incaptainc.htm AMENDED QUARTERLY REPORT

 

U.S. SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

  

FORM 10-Q/A

(Amendment No. 2) 

 

(Mark One)

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

FOR THE QUARTERLY PERIOD ENDED JUNE 30, 2016

 

OR

 

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

FOR THE TRANSITION PERIOD FROM ______________ TO ______________

 

COMMISSION FILE NUMBER: 000-29113

 

INCAPTA INC.

(Exact Name of Company as Specified in its Charter)

 

Nevada   47-3903460
(State or Other Jurisdiction of Incorporation   (I.R.S. Employer
or Organization)   Identification No.)

 

1950 Fifth Avenue, Suite 100, San Diego, California   92101
(Address of Principal Executive Offices)   (Zip Code)

 

(619) 798-9284

(Company’s Telephone Number)

  

(Former Name, Former Address, and Former Fiscal Year, if Changed Since Last Report)

 

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 Company was required to file such reports), and (2) 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 website, if any, every interactive data file required to be submitted and posted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes ¨ No x.

 

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:

 

Large accelerated filer  ¨ Accelerated filer  ¨
   
Non-accelerated filer  ¨ Smaller reporting company x

 

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act: Yes ¨ No x.

 

As of August 17, 2016, the Company had 100,010,308 shares of common stock issued and outstanding (1).

 

(1) Adjusted for a 19,000 to 1 reverse split of the common stock effective on August 8, 2016.

 

 

 

Explanatory Note

 

The sole purpose of this Amendment No. 2 is to amend the Quarterly Report on Form 10-Q/A Amendment No. 1 for the period ended June 30, 2016, which was filed with the Securities and Exchange Commission on August 18, 2016. The registrant is filing Exhibit 101 to the Form 10-Q/A in accordance with Rule 405 of Regulation S-T. Exhibit 101 provides the consolidated financial statements and related notes from the Form 10-Q/A formatted in XBRL (eXtensible Business Reporting Language).

 

  
 

 

Item 6. Exhibits

 

Exhibit No.  Description
31.1  Certification of the Chief Executive Officer required by Rule 13a-14(a) and Rule 15d-14(a) under the Securities Exchange Act of 1934, as amended, as adopted pursuant to Section 302 of the Sarbanes Oxley Act of 2002.
32.1  Certification of the Chief Executive Officer required by 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes Oxley Act of 2002.
101.INS  XBRL Instance Document
101.SCH  XBRL Taxonomy Extension Schema Document
101.CAL  XBRL Taxonomy Extension Calculation Linkbase Document
101.DEF  XBRL Taxonomy Extension Definition Linkbase Document
101.LAB  XBRL Taxonomy Extension Label Linkbase Document
101.PRE  XBRL Taxonomy Extension Presentation Linkbase Document

 

 

  
 

 

SIGNATURES

 

In accordance with 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.

 

  InCapta, Inc.
   
Dated: October 3, 2016   /s/ John Fleming
 

John Fleming

President and Chief Executive Officer 

 

 

 

 

 

EX-31.1 2 f10q0616a2ex31i_incaptainc.htm CERTIFICATION

 


Exhibit 31.1

 

 

CERTIFICATION
PURSUANT TO RULES 13a-14(a) AND 15d-14(a)
OF THE U.S. SECURITIES EXCHANGE ACT OF 1934

(Section 302 of the Sarbanes-Oxley Act of 2002)

 

I, John Fleming, certify that:

 

1.         I have reviewed this quarterly report on Form 10-Q/A of InCapta, 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 my supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to me by others within those entities, particularly during the period in which this report is being prepared;

 

(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 registrant’s disclosure controls and procedures and presented in this report my 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 registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s 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 independent registered public accounting firm and the audit committee of the 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.

 

Dated: October 3, 2016 /s/ John Fleming
  John Fleming
  President and Chief Executive Officer

 

 

EX-32.1 3 f10q0616a2ex32i_incaptainc.htm CERTIFICATION

 

Exhibit 32.1

 

 

CERTIFICATION PURSUANT TO

18 U.S.C. 1350

(Section 906 of the Sarbanes-Oxley Act of 2002)

 

In connection with the quarterly report of InCapta, Inc. (“Company”) on Form 10-Q/A for the quarter ended June 30, 2016 as filed with the Securities and Exchange Commission (“Report”), the undersigned, in the capacities and on the dates indicated below, hereby certify pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. Section 1350), that to their knowledge:

 

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 results of operations of the Company.

 

Dated: October 3, 2016 /s/ John Fleming
  John Fleming
  President and Chief Executive Officer

 

 

EX-101.INS 4 inct-20160630.xml XBRL INSTANCE FILE 0001099234 2007-09-01 2007-09-06 0001099234 2009-04-01 2009-04-09 0001099234 us-gaap:PresidentMember 2015-01-01 0001099234 2015-03-17 0001099234 2015-03-05 2015-03-17 0001099234 us-gaap:PresidentMember 2015-03-31 0001099234 2015-04-20 2015-04-27 0001099234 2015-06-01 2015-06-12 0001099234 2015-04-01 2015-06-30 0001099234 2015-01-02 2015-06-30 0001099234 2015-08-27 2015-09-03 0001099234 inct:StimulatingSoftwareLlcMember 2015-08-27 2015-09-03 0001099234 us-gaap:PresidentMember inct:AcquisitionAgreementMember 2015-08-27 2015-09-03 0001099234 inct:ChasinLlcMember 2015-08-27 2015-09-03 0001099234 inct:DelawareLimitedMember 2015-08-27 2015-09-03 0001099234 inct:TeamAjLlcMember 2015-08-27 2015-09-03 0001099234 inct:AfTrustMember 2015-08-27 2015-09-03 0001099234 inct:KaptivaGroupLlcMember 2015-08-27 2015-09-03 0001099234 inct:TeamAjLlcMember inct:AcquisitionAgreementMember 2015-08-27 2015-09-03 0001099234 inct:AfTrustMember inct:AcquisitionAgreementMember 2015-08-27 2015-09-03 0001099234 2015-09-30 0001099234 inct:Mr.AcuntoMember 2015-11-01 2015-11-16 0001099234 2015-12-01 2015-12-14 0001099234 2015-12-31 0001099234 us-gaap:CommonClassBMember 2015-12-31 0001099234 us-gaap:ConvertibleDebtMember 2015-12-31 0001099234 inct:ConvertibleDebtOneMember 2015-12-31 0001099234 inct:ConvertibleDebtTwoMember 2015-12-31 0001099234 inct:ConvertibleDebtThreeMember 2015-12-31 0001099234 inct:TeamAjLlcMember 2016-02-01 2016-02-05 0001099234 2016-04-01 2016-06-30 0001099234 2016-01-01 2016-06-30 0001099234 us-gaap:MaximumMember 2016-01-01 2016-06-30 0001099234 us-gaap:MinimumMember 2016-01-01 2016-06-30 0001099234 inct:Mr.AcuntoMember 2016-01-01 2016-06-30 0001099234 us-gaap:StockCompensationPlanMember 2016-01-01 2016-06-30 0001099234 us-gaap:RestrictedStockMember 2016-01-01 2016-06-30 0001099234 us-gaap:WarrantMember 2016-01-01 2016-06-30 0001099234 us-gaap:ConvertibleDebtMember 2016-01-01 2016-06-30 0001099234 inct:ConvertibleDebtOneMember 2016-01-01 2016-06-30 0001099234 inct:ConvertibleDebtTwoMember 2016-01-01 2016-06-30 0001099234 2016-06-30 0001099234 us-gaap:CommonClassBMember 2016-06-30 0001099234 us-gaap:MaximumMember 2016-06-30 0001099234 us-gaap:MinimumMember 2016-06-30 0001099234 inct:Mr.AcuntoMember 2016-06-30 0001099234 us-gaap:RestrictedStockMember 2016-06-30 0001099234 us-gaap:ConvertibleDebtMember 2016-06-30 0001099234 inct:ConvertibleDebtOneMember 2016-06-30 0001099234 inct:ConvertibleDebtTwoMember 2016-06-30 0001099234 inct:ConvertibleDebtThreeMember 2016-06-30 0001099234 us-gaap:SubsequentEventMember 2016-08-08 0001099234 us-gaap:SubsequentEventMember 2016-08-01 2016-08-08 0001099234 us-gaap:SubsequentEventMember us-gaap:PresidentMember 2016-08-04 2016-08-09 0001099234 2016-08-17 0001099234 2015-01-01 0001099234 2015-06-30 iso4217:USD iso4217:USDxbrli:shares xbrli:shares xbrli:pure -60447 -73862 -200774 -8077748 3975653 <div> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;"><b>NOTE 1 &#8211; NATURE OF BUSINESS</b></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">The accompanying unaudited consolidated financial statements of InCapta, Inc. (formerly known as TBC Global News Network, Inc.), a Nevada corporation (&#8220;Company&#8221;), have been prepared pursuant to the rules and regulations of the Securities and Exchange Commission (&#8220;SEC&#8221;). The information furnished herein reflects all adjustments (consisting of normal recurring accruals and adjustments) that are, in the opinion of management, necessary to fairly present the operating results for the respective periods. Certain information and footnote disclosures normally present in annual consolidated financial statements prepared in accordance with accounting principles generally accepted in the United States of America (&#8220;US GAAP&#8221;) were omitted pursuant to such rules and regulations. These consolidated financial statements should be read in conjunction with the audited consolidated financial statements and footnotes included in the Company&#8217;s Annual Report on Form 10-K filed with the SEC. The results for the six months ended June 30, 2016, are not necessarily indicative of the results to be expected for the year ending December 31, 2016.</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">All common stock share numbers reflect a 1,000 to 1 reverse split of the Company&#8217;s common stock effective on September 6, 2007, a 10,000 to 1 reverse split of the common stock effective on April 9, 2009, a 3,000 to 1 reverse split of the common stock effective on April 27, 2015, and a 19,000 to 1 reverse split of the common stock effective on August 8, 2016.</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">In November 2008, the Company halted its previous operations of providing online movie rentals (also referred to as a &#8220;DVD&#8221;) and video game rentals to subscribers through its Internet website, gameznflix.com.</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">On May 7, 2009, the Company filed a Certificate of Amendment to Articles of Incorporation with the Nevada Secretary of State. This amendment changed the name of the Company to TBC Global News Network, Inc. This corporate action had previously been approved by consent of a majority of the outstanding shares of common stock of the Company. As of July 30, 2009, the new trading symbol for the Company is &#8220;TGLN.&#8221;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">During the first quarter of 2010, the Company ceased its prior operations of producing video news, business profiles, and television advertisements.</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">On March 19, 2010, the Company entered into a Purchase and Sale Agreement with Sterling Yacht Sales, Inc., and it stockholders, Glenn W. McMachen, Sr., and Arlene McMachen. However, since the buyers breached this agreement the transaction was rescinded, and therefore no consolidation is required.</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">From August 2010 until August 2014, the Company did not operate. Upon assuming the positions as a director and officer of the Company in August 2014, Mr. Fleming commenced operations of the Company as a consultant and also seeking opportunities for the Company.</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;"></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">On August 15, 2014, Mr. McMachen, the Company&#8217;s sole board member, and chief executive officer, president, and secretary/treasurer of the Company, appointed John Fleming as a new member of the Company&#8217;s board of directors. Mr. McMachen then resigned from all positions with the Company. Mr. Fleming was then appointed as the Company&#8217;s executive officer, president, and secretary/treasurer. Mr. Fleming will serve in these positions until the next annual meeting of stockholders or until their successors are duly elected and have qualified.</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">On April 27, 2015, the Company completed a 3,000 to 1 reverse split of its issued and outstanding shares of common stock and on August 8, 2016 completed a 19,000 to 1 reverse split of its issued and outstanding shares of common stock. All shares and per share information in the accompanying financial statements has been retroactively restated to reflect these two reverse stock splits.</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">On September 3, 2015, the Company completed an acquisition agreement (&#8220;Acquisition Agreement&#8221;) under which the Company acquired all of the equity interests of Stimulating Software, LLC, a Florida limited liability company, the acquisition of all the common stock of Inner Four, Inc., a Florida corporation, and all of the common and preferred stock of Play Celebrity Games, Inc., a Delaware corporation.</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">Effective on October 21, 2015, the Company filed a Certificate of Amendment with the Nevada Secretary of State to change its name from &#8220;TBC Global News Network, Inc.&#8221; to &#8220;InCapta, Inc.&#8221;</p> </div> 2280331 1,000 to 1 reverse split 10,000 to 1 reverse split 3,000 to 1 reverse split 19,000 to 1 reverse split The Company completed a 3,000 to 1 reverse split of its issued and outstanding shares of common stock. The company completed a 19,000 to 1 reverse split of its issued and outstanding shares of common stock. 1790 781 25554 12442 32648 -1384137 41768 221069 1384137 8400 1385927 34735 4370 3454 55392 68029 148850 5682125 1390297 38189 -25000 -93386 30826 209434 16691 33417 92377 25000 92377 -1009 1790 781 8441 8441 2280331 58498 55392 68029 148850 7962456 -55392 -68029 -136408 -7929808 51212 51212 183088 64589 60000 27778 30721 5055 5833 104341 245637 39975 97697 25000 25000 -5055 -5833 -64366 -147940 50276 205284 50276 205284 162559 601575 -60447 -73862 -200774 -8077748 4 10 110321088 116607706 -109093354 -117171102 1390297 38189 <div> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;"><b>NOTE 2 &#8211; SIGNIFICANT ACCOUNTING POLICIES</b></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">The summary of significant accounting policies of the Company is presented to assist in understanding the Company&#8217;s financial statements. The financial statements and notes are representations of the Company&#8217;s management, which is responsible for their integrity and objectivity. These accounting policies conform to generally accepted accounting principles and have been consistently applied in the preparation of the financial statements.</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;"><b>Use of Estimates.</b></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Because of the use of estimates inherent in the financial reporting process, actual results could differ significantly from those estimates.</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;"><b>&#160;</b></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;"><b>Revenue Recognition.</b></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; background-color: white; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">The Company recognizes revenue using four sources: Media consulting, to online television clients, monthly fees for online cloud television networks, website store revenue sharing and revenue sharing of membership fees with clients.</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;"><b><br /></b></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;"><b>Cash and Cash Equivalents.</b></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;"><b>&#160;</b></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">The Company maintains cash balances in non-interest-bearing accounts that currently do not exceed federally insured limits. For the purpose of the statements of cash flows, all highly liquid investments with an original maturity of six months or less are considered to be cash equivalents. As of June 30, 2016 and December 31, 2015, there were no cash equivalents except cash of $781 and $1,790, respectively.</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;"><b>Prepaid Expenses.</b></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;"><b>&#160;</b></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">Prepaid expenses consist primarily of common stock issued to consultants for services that will be performed over the terms of the consulting agreements not to exceed 12 months. The value of the common stock issued for services was based on the market price of the Company&#8217;s common stock at the date of issuance. The common stock issued to consultants is fully vested at the date of issuance. Prepaid expenses at June 30, 2016 and December 31, 2015 was $8,400 and $1,384,137, respectively.</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;"><b>&#160;</b></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;"><b>Income Taxes.</b></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">The Company accounts for income taxes in accordance with Accounting Standards Codification (&#8220;ASC&#8221;) Topic 740, &#8220;Income Taxes.&#8221; ASC 740 requires a company to use the asset and liability method of accounting for income taxes, whereby deferred tax assets are recognized for deductible temporary differences, and deferred tax liabilities are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of assets and liabilities and their tax bases. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion, or all of, the deferred tax assets will&#160;not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment.</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">Under ASC 740, a tax position is recognized as a benefit only if it is &#8220;more likely than not&#8221; that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the &#8220;more likely than not&#8221; test, no tax benefit is recorded. The adoption had no effect on the Company&#8217;s consolidated financial statements.</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;"><b>Impairment of Long-Lived Assets.</b></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">In accordance with ASC Topic 360, &#8220;Accounting for the Impairment or Disposal of Long-Lived Assets,&#8221; long-lived assets such as property and equipment and intangible assets subject to amortization, are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset group may not be recoverable. Recoverability of assets groups to be held and used is measured by a comparison of the carrying amount of an asset group to estimated undiscounted future cash flows expected to be generated by the asset group. If the carrying amount of an asset group exceeds its estimated future cash flows, an impairment charge is recognized by the amount by which the carrying amount of an asset group exceeds fair value of the asset group. At December 31, 2015, the Company evaluated its long-lived assets and determined that they had been impaired and took a charge to earnings of $4,478,142.</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;"><b><br /></b></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;"><b>Net Loss Per Share.</b></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;"><b>&#160;</b></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">Basic net loss per share is computed by dividing net loss by the weighted-average number of outstanding shares of common stock during the period. Diluted net loss per share is computed by dividing the weighted-average number of outstanding shares of common stock, including any potential common shares outstanding during the period, when the potential shares are dilutive. Potential common shares consist primarily of incremental shares issuable upon the assumed exercise of stock options and warrants to purchase common stock using the treasury stock method. The calculation of diluted net loss per share gives effect to common stock equivalents; however, potential common shares are excluded if their effect is anti-dilutive, as they were during 2016 and 2015. During the six months ended June 30, 2016 and 2015, the number of potential common shares excluded from diluted weighted-average number of outstanding shares was 0 and 0, respectively.</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;"><b>Stock-Based Compensation.</b></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;"><b>&#160;</b></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">Options granted to consultants, independent representatives and other non-employees are accounted for using the fair value method as prescribed by ASC Topic 718, &#8220;Share-Based Payment.&#8221;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;"><b>Derivative Financial Instruments.</b></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;"><b><i>&#160;</i></b></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">The Company evaluates all of its agreements to determine if such instruments have derivatives or contain features that qualify as embedded derivatives. For derivative financial instruments that are accounted for as liabilities, the derivative instrument is initially recorded at its fair value and is then re-valued at each reporting date, with changes in the fair value reported in the consolidated statements of operations. For stock-based derivative financial instruments, the Company uses a weighted average Black-Scholes-Merton option-pricing model to value the derivative instruments at inception and on subsequent valuation dates. The classification of derivative instruments, including whether such instruments should be recorded as liabilities or as equity, is evaluated at the end of each reporting period. Derivative instrument liabilities are classified in the balance sheet as current or non-current based on whether or not net-cash settlement of the derivative instrument could be required within 12 months of the balance sheet date. As of June 30, 2016 and December 31, 2015, the Company&#8217;s only derivative financial instrument were embedded conversion feature associated with convertible debentures due to certain provisions that allow for a change in the conversion price and a warrant that to contains certain provisions that allow for a change in the exercise price if securities are issued at a price per share below the exercise price.</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;"><b><br /></b></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;"><b>Recent Pronouncements.</b></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;"><b>&#160;</b></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">In January 2015, the Financial Accounting Standards Board (&#8220;FASB&#8221;) issued Accounting Standards Update (&#8220;ASU&#8221;) No. 2015-01 (Subtopic 225-20), &#8220;Income Statement - Extraordinary and Unusual Items.&#8221; ASU 2015-01 eliminates the concept of an extraordinary item from GAAP. As a result, an entity will no longer be required to segregate extraordinary items from the results of ordinary operations, to separately present an extraordinary item on its income statement, net of tax, after income from continuing operations or to disclose income taxes and earnings-per-share data applicable to an extraordinary item. However, ASU 2015-01 will still retain the presentation and disclosure guidance for items that are unusual in nature and occur infrequently. ASU 2015-01 is effective for periods beginning after December 15, 2015. The adoption of ASU 2015-01 is not expected to have a material effect on the Company&#8217;s consolidated financial statements. Early adoption is permitted.</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">In February, 2015, the FASB issued ASU No. 2015-02, &#8220;Consolidation (Topic 810): Amendments to the Consolidation Analysis.&#8221; ASU 2015-02 provides guidance on the consolidation evaluation for reporting organizations that are required to evaluate whether they should consolidate certain legal entities such as limited partnerships, limited liability corporations, and securitization structures (collateralized debt obligations, collateralized loan obligations, and mortgage-backed security transactions). ASU 2015-02 is effective for periods beginning after December 15, 2015. The adoption of ASU 2015-02 is not expected to have a material effect on the Company&#8217;s consolidated financial statements. Early adoption is permitted.</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">In September 2015, the FASB issued ASU No. 2015-16, &#8220;Business Combinations (Topic 805)&#8221;. Topic 805 requires that an acquirer retrospectively adjust provisional amounts recognized in a business combination, during the measurement period. To simplify the accounting for adjustments made to provisional amounts, the amendments in the Update require that the acquirer recognize adjustments to provisional amounts that are identified during the measurement period in the reporting period in which the adjustment amount is determined. The acquirer is required to also record, in the same period&#8217;s financial statements, the effect on earnings of changes in depreciation, amortization, or other income effects, if any, as a result of the change to the provisional amounts, calculated as if the accounting had been completed at the acquisition date.&#160; In addition an entity is required to present separately on the face of the income statement or disclose in the notes to the financial statements the portion of the amount recorded in current-period earnings by line item that would have been recorded in previous reporting periods if the adjustment to the provisional amounts had been recognized as of the acquisition date. ASU 2015-16 is effective for fiscal years beginning December 15, 2015. The adoption of ASU 2015-016 is not expected to have a material effect on the Company&#8217;s consolidated financial statements.</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">In November&#160;2015, the FASB issued ASU No. 2015-17, &#8220;Balance Sheet Classification of Deferred Taxes.&#8221; The new guidance requires that all deferred tax assets and liabilities, along with any related valuation allowance, be classified as non-current on the balance sheet. This update is effective for annual periods beginning after December 15, 2016 and interim periods within those annual periods. The Company does not anticipate the adoption of this ASU will have a significant impact on its consolidated financial position, results of operations, or cash flows.</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">In February 2016, the FASB issued ASU No. 2016-02, &#8220;Leases (Topic 842).&#8221; The guidance in ASU No. 2016-02 supersedes the lease recognition requirements in ASC Topic 840, Leases (FAS 13). ASU 2016-02 requires an entity to recognize assets and liabilities arising from a lease for both financing and operating leases, along with additional qualitative and quantitative disclosures. ASU 2016-02 is effective for fiscal years beginning after December 15, 2018, with early adoption permitted. The Company is currently evaluating the effect this standard will have on its consolidated financial statements.</p> </div> <div> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;"><b>Use of Estimates.</b></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Because of the use of estimates inherent in the financial reporting process, actual results could differ significantly from those estimates.</p> </div> <div> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;"><b>Revenue Recognition.</b></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; background-color: white; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">The Company recognizes revenue using four sources: Media consulting, to online television clients, monthly fees for online cloud television networks, website store revenue sharing and revenue sharing of membership fees with clients.</p> </div> <div> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;"><b>Cash and Cash Equivalents.</b></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;"><b>&#160;</b></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">The Company maintains cash balances in non-interest-bearing accounts that currently do not exceed federally insured limits. For the purpose of the statements of cash flows, all highly liquid investments with an original maturity of six months or less are considered to be cash equivalents. As of June 30, 2016 and December 31, 2015, there were no cash equivalents except cash of $781 and $1,790, respectively.</p> </div> 0.001 0.001 10000000 10000000 1 1 0.001 0.001 0.001 0.001 890000000 100000000 890000000 100000000 3809 10308 10308 3809 10308 10308 47700 95400 <div> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;"><b>Prepaid Expenses.</b></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;"><b>&#160;</b></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">Prepaid expenses consist primarily of common stock issued to consultants for services that will be performed over the terms of the consulting agreements not to exceed 12 months. The value of the common stock issued for services was based on the market price of the Company&#8217;s common stock at the date of issuance. The common stock issued to consultants is fully vested at the date of issuance. Prepaid expenses at June 30, 2016 and December 31, 2015 was $8,400 and $1,384,137, respectively.</p> </div> -60447 -73862 -248474 -8173148 53 53 6900 5938 53 53 6900 5938 <div> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;"><b>Income Taxes.</b></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">The Company accounts for income taxes in accordance with Accounting Standards Codification (&#8220;ASC&#8221;) Topic 740, &#8220;Income Taxes.&#8221; ASC 740 requires a company to use the asset and liability method of accounting for income taxes, whereby deferred tax assets are recognized for deductible temporary differences, and deferred tax liabilities are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of assets and liabilities and their tax bases. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion, or all of, the deferred tax assets will&#160;not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment.</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">Under ASC 740, a tax position is recognized as a benefit only if it is &#8220;more likely than not&#8221; that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the &#8220;more likely than not&#8221; test, no tax benefit is recorded. The adoption had no effect on the Company&#8217;s consolidated financial statements.</p> </div> <div> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;"><b>Impairment of Long-Lived Assets.</b></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">In accordance with ASC Topic 360, &#8220;Accounting for the Impairment or Disposal of Long-Lived Assets,&#8221; long-lived assets such as property and equipment and intangible assets subject to amortization, are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset group may not be recoverable. Recoverability of assets groups to be held and used is measured by a comparison of the carrying amount of an asset group to estimated undiscounted future cash flows expected to be generated by the asset group. If the carrying amount of an asset group exceeds its estimated future cash flows, an impairment charge is recognized by the amount by which the carrying amount of an asset group exceeds fair value of the asset group. At December 31, 2015, the Company evaluated its long-lived assets and determined that they had been impaired and took a charge to earnings of $4,478,142.</p> </div> <div> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;"><b>Net Loss Per Share.</b></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;"><b>&#160;</b></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">Basic net loss per share is computed by dividing net loss by the weighted-average number of outstanding shares of common stock during the period. Diluted net loss per share is computed by dividing the weighted-average number of outstanding shares of common stock, including any potential common shares outstanding during the period, when the potential shares are dilutive. Potential common shares consist primarily of incremental shares issuable upon the assumed exercise of stock options and warrants to purchase common stock using the treasury stock method. The calculation of diluted net loss per share gives effect to common stock equivalents; however, potential common shares are excluded if their effect is anti-dilutive, as they were during 2016 and 2015. During the six months ended June 30, 2016 and 2015, the number of potential common shares excluded from diluted weighted-average number of outstanding shares was 0 and 0, respectively.</p> </div> <div> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;"><b>Stock-Based Compensation.</b></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;"><b>&#160;</b></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">Options granted to consultants, independent representatives and other non-employees are accounted for using the fair value method as prescribed by ASC Topic 718, &#8220;Share-Based Payment.&#8221;</p> </div> <div> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;"><b>Derivative Financial Instruments.</b></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;"><b><i>&#160;</i></b></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">The Company evaluates all of its agreements to determine if such instruments have derivatives or contain features that qualify as embedded derivatives. For derivative financial instruments that are accounted for as liabilities, the derivative instrument is initially recorded at its fair value and is then re-valued at each reporting date, with changes in the fair value reported in the consolidated statements of operations. For stock-based derivative financial instruments, the Company uses a weighted average Black-Scholes-Merton option-pricing model to value the derivative instruments at inception and on subsequent valuation dates. The classification of derivative instruments, including whether such instruments should be recorded as liabilities or as equity, is evaluated at the end of each reporting period. Derivative instrument liabilities are classified in the balance sheet as current or non-current based on whether or not net-cash settlement of the derivative instrument could be required within 12 months of the balance sheet date. As of June 30, 2016 and December 31, 2015, the Company&#8217;s only derivative financial instrument were embedded conversion feature associated with convertible debentures due to certain provisions that allow for a change in the conversion price and a warrant that to contains certain provisions that allow for a change in the exercise price if securities are issued at a price per share below the exercise price.</p> </div> <div> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;"><b>Recent Pronouncements.</b></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;"><b>&#160;</b></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">In January 2015, the Financial Accounting Standards Board (&#8220;FASB&#8221;) issued Accounting Standards Update (&#8220;ASU&#8221;) No. 2015-01 (Subtopic 225-20), &#8220;Income Statement - Extraordinary and Unusual Items.&#8221; ASU 2015-01 eliminates the concept of an extraordinary item from GAAP. As a result, an entity will no longer be required to segregate extraordinary items from the results of ordinary operations, to separately present an extraordinary item on its income statement, net of tax, after income from continuing operations or to disclose income taxes and earnings-per-share data applicable to an extraordinary item. However, ASU 2015-01 will still retain the presentation and disclosure guidance for items that are unusual in nature and occur infrequently. ASU 2015-01 is effective for periods beginning after December 15, 2015. The adoption of ASU 2015-01 is not expected to have a material effect on the Company&#8217;s consolidated financial statements. Early adoption is permitted.</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">In February, 2015, the FASB issued ASU No. 2015-02, &#8220;Consolidation (Topic 810): Amendments to the Consolidation Analysis.&#8221; ASU 2015-02 provides guidance on the consolidation evaluation for reporting organizations that are required to evaluate whether they should consolidate certain legal entities such as limited partnerships, limited liability corporations, and securitization structures (collateralized debt obligations, collateralized loan obligations, and mortgage-backed security transactions). ASU 2015-02 is effective for periods beginning after December 15, 2015. The adoption of ASU 2015-02 is not expected to have a material effect on the Company&#8217;s consolidated financial statements. Early adoption is permitted.</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">In September 2015, the FASB issued ASU No. 2015-16, &#8220;Business Combinations (Topic 805)&#8221;. Topic 805 requires that an acquirer retrospectively adjust provisional amounts recognized in a business combination, during the measurement period. To simplify the accounting for adjustments made to provisional amounts, the amendments in the Update require that the acquirer recognize adjustments to provisional amounts that are identified during the measurement period in the reporting period in which the adjustment amount is determined. The acquirer is required to also record, in the same period&#8217;s financial statements, the effect on earnings of changes in depreciation, amortization, or other income effects, if any, as a result of the change to the provisional amounts, calculated as if the accounting had been completed at the acquisition date.&#160; In addition an entity is required to present separately on the face of the income statement or disclose in the notes to the financial statements the portion of the amount recorded in current-period earnings by line item that would have been recorded in previous reporting periods if the adjustment to the provisional amounts had been recognized as of the acquisition date. ASU 2015-16 is effective for fiscal years beginning December 15, 2015. The adoption of ASU 2015-016 is not expected to have a material effect on the Company&#8217;s consolidated financial statements.</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">In November&#160;2015, the FASB issued ASU No. 2015-17, &#8220;Balance Sheet Classification of Deferred Taxes.&#8221; The new guidance requires that all deferred tax assets and liabilities, along with any related valuation allowance, be classified as non-current on the balance sheet. This update is effective for annual periods beginning after December 15, 2016 and interim periods within those annual periods. The Company does not anticipate the adoption of this ASU will have a significant impact on its consolidated financial position, results of operations, or cash flows.</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">In February 2016, the FASB issued ASU No. 2016-02, &#8220;Leases (Topic 842).&#8221; The guidance in ASU No. 2016-02 supersedes the lease recognition requirements in ASC Topic 840, Leases (FAS 13). ASU 2016-02 requires an entity to recognize assets and liabilities arising from a lease for both financing and operating leases, along with additional qualitative and quantitative disclosures. ASU 2016-02 is effective for fiscal years beginning after December 15, 2018, with early adoption permitted. The Company is currently evaluating the effect this standard will have on its consolidated financial statements.</p> </div> -1138.11 -1393.85 -36.01 -1376.52 -1138.11 -1393.85 -36.01 -1376.52 1 1 0 0 4478142 0.50 25554 InCapta, Inc. 0001099234 false --12-31 10-Q 2016-06-30 Q2 2016 Smaller Reporting Company 100010308 19887 3088 <div> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"><b>NOTE 3 &#8211; CONVERTIBLE NOTES PAYABLE, INCLUDING RELATED PARTY</b></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"><b>&#160;</b></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">Convertible notes payable at June 30, 2016 and December 31, 2015 consist of the following:</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> &#160; <table style="font: 10pt/normal 'times new roman', times, serif; width: 1410px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td nowrap="nowrap">&#160;</td> <td nowrap="nowrap" style="font-weight: bold;">&#160;</td> <td nowrap="nowrap" style="text-align: center; font-weight: bold;" colspan="2">June 30,</td> <td nowrap="nowrap" style="font-weight: bold;">&#160;</td> <td nowrap="nowrap" style="font-weight: bold;">&#160;</td> <td nowrap="nowrap" style="text-align: center; font-weight: bold;" colspan="2">December 31,</td> <td nowrap="nowrap" style="font-weight: bold;">&#160;</td> </tr> <tr style="vertical-align: bottom;"> <td nowrap="nowrap" style="text-align: center;">&#160;</td> <td nowrap="nowrap" style="padding-bottom: 1pt; font-weight: bold;">&#160;</td> <td nowrap="nowrap" style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;" colspan="2">2016</td> <td nowrap="nowrap" style="padding-bottom: 1pt; font-weight: bold;">&#160;</td> <td nowrap="nowrap" style="padding-bottom: 1pt; font-weight: bold;">&#160;</td> <td nowrap="nowrap" style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;" colspan="2">2015</td> <td nowrap="nowrap" style="padding-bottom: 1pt; font-weight: bold;">&#160;</td> </tr> <tr style="vertical-align: bottom;"> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right;" colspan="2">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right;" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="width: 988px; text-align: left;">Convertible notes to stockholder due on various dates through August 24, 2016; interest at 4%; convertible in shares of common stock at 90% of the Company&#8217;s stock price at date of conversion. ($52,412 in default at June 30, 2016)</td> <td style="width: 14px;">&#160;</td> <td style="width: 14px; text-align: left;">$</td> <td style="width: 169px; text-align: right;">64,589</td> <td style="width: 14px; text-align: left;">&#160;</td> <td style="width: 14px;">&#160;</td> <td style="width: 14px; text-align: left;">$</td> <td style="width: 169px; text-align: right;">51,212</td> <td style="width: 14px; text-align: left;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td>&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="text-align: left;">Convertible note to investor due on February 11, 2017; interest at 10%; included an original issue discount of $6,000; convertible in shares of common stock at 60% of the Company&#8217;s stock price at date of conversion.</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">60,000</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#8212;</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td>&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="text-align: left;">Convertible note to investor due on February 24, 2018; interest free for 90 days then at 12% thereafter; included an original issue discount of $2,778; convertible in shares of common stock at 50% of the Company&#8217;s stock price at date of conversion.</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">27,778</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#8212;</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td>&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="text-align: left; padding-bottom: 1pt;">Settlement agreement dated May 31, 2016; convertible in shares of common stock at 50% of the Company's stock price at date of conversion.</td> <td style="padding-bottom: 1pt;">&#160;</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;">&#160;</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;">30,721</td> <td style="text-align: left; padding-bottom: 1pt;">&#160;</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;">&#160;</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;">&#8212;</td> <td style="text-align: left; padding-bottom: 1pt;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: right; padding-bottom: 1pt;">&#160;</td> <td style="padding-bottom: 1pt;">&#160;</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;">&#160;</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;">183,088</td> <td style="text-align: left; padding-bottom: 1pt;">&#160;</td> <td style="padding-bottom: 1pt;">&#160;</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;">&#160;</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;">51,212</td> <td style="text-align: left; padding-bottom: 1pt;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="text-align: right;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: left; padding-bottom: 1pt;">Less debt discount</td> <td style="padding-bottom: 1pt;">&#160;</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;">&#160;</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;">(63,089</td> <td style="text-align: left; padding-bottom: 1pt;">)</td> <td style="padding-bottom: 1pt;">&#160;</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;">&#160;</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;">(19,887</td> <td style="text-align: left; padding-bottom: 1pt;">)</td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td>&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: left; padding-bottom: 2.5pt;">Convertible notes, net of discount</td> <td style="padding-bottom: 2.5pt;">&#160;</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2.5pt; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.5pt; border-bottom-style: double;">119,999</td> <td style="text-align: left; padding-bottom: 2.5pt;">&#160;</td> <td style="padding-bottom: 2.5pt;">&#160;</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2.5pt; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.5pt; border-bottom-style: double;">31,325</td> <td style="text-align: left; padding-bottom: 2.5pt;">&#160;</td> </tr> </table> <div style="font: 13.33px/normal 'times new roman', times, serif; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; margin-top: 6pt; margin-bottom: 6pt; word-spacing: 0px; white-space: normal; page-break-before: always; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</div> <table style="font: 10pt/normal 'times new roman', times, serif; width: 1410px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td>&#160;</td> <td style="font-weight: bold;">&#160;</td> <td style="text-align: center; font-weight: bold;" colspan="2">June 30,</td> <td style="font-weight: bold;">&#160;</td> <td style="font-weight: bold;">&#160;</td> <td style="text-align: center; font-weight: bold;" colspan="2">December 31,</td> <td style="font-weight: bold;">&#160;</td> </tr> <tr style="vertical-align: bottom;"> <td style="text-align: center;">&#160;</td> <td style="padding-bottom: 1pt; font-weight: bold;">&#160;</td> <td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;" colspan="2">2016</td> <td style="padding-bottom: 1pt; font-weight: bold;">&#160;</td> <td style="padding-bottom: 1pt; font-weight: bold;">&#160;</td> <td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;" colspan="2">2015</td> <td style="padding-bottom: 1pt; font-weight: bold;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: right;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="width: 988px; text-align: left;">Convertible notes payable - related party</td> <td style="width: 14px;">&#160;</td> <td style="width: 14px; text-align: left;">$</td> <td style="width: 169px; text-align: right;">64,589</td> <td style="width: 14px; text-align: left;">&#160;</td> <td style="width: 14px;">&#160;</td> <td style="width: 14px; text-align: left;">$</td> <td style="width: 169px; text-align: right;">51,212</td> <td style="width: 14px; text-align: left;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td>&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="text-align: left;">Less debt discount</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">(3,088</td> <td style="text-align: left;">)</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">(19,887</td> <td style="text-align: left;">)</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="padding-bottom: 1pt;">&#160;</td> <td style="padding-bottom: 1pt;">&#160;</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;">&#160;</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;">&#160;</td> <td style="text-align: left; padding-bottom: 1pt;">&#160;</td> <td style="padding-bottom: 1pt;">&#160;</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;">&#160;</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;">&#160;</td> <td style="text-align: left; padding-bottom: 1pt;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="text-align: left; padding-bottom: 2.5pt;">Convertible notes - related party, net of discount</td> <td style="padding-bottom: 2.5pt;">&#160;</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2.5pt; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.5pt; border-bottom-style: double;">61,501</td> <td style="text-align: left; padding-bottom: 2.5pt;">&#160;</td> <td style="padding-bottom: 2.5pt;">&#160;</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2.5pt; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.5pt; border-bottom-style: double;">31,325</td> <td style="text-align: left; padding-bottom: 2.5pt;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td>&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="text-align: left;">Convertible notes payable - unrelated parties</td> <td>&#160;</td> <td style="text-align: left;">$</td> <td style="text-align: right;">118,499</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">$</td> <td style="text-align: right;">&#8212;</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td>&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="text-align: left;">Less debt discount</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">(60,001</td> <td style="text-align: left;">)</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#8212;</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="padding-bottom: 1pt;">&#160;</td> <td style="padding-bottom: 1pt;">&#160;</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;">&#160;</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;">&#160;</td> <td style="text-align: left; padding-bottom: 1pt;">&#160;</td> <td style="padding-bottom: 1pt;">&#160;</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;">&#160;</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;">&#160;</td> <td style="text-align: left; padding-bottom: 1pt;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="text-align: left; padding-bottom: 2.5pt;">Convertible notes - unrelated parties, net of discount</td> <td style="padding-bottom: 2.5pt;">&#160;</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2.5pt; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.5pt; border-bottom-style: double;">58,498</td> <td style="text-align: left; padding-bottom: 2.5pt;">&#160;</td> <td style="padding-bottom: 2.5pt;">&#160;</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2.5pt; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.5pt; border-bottom-style: double;">&#8212;</td> <td style="text-align: left; padding-bottom: 2.5pt;">&#160;</td> </tr> </table> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">During the six months ended June 30, 2016, the Company issued convertible notes in the aggregate principal amount of $152,016. Due to the variable conversion price associated with these convertible notes, the Company has determined that the conversion feature is considered derivative liabilities. The embedded conversion feature was initially calculated to be $225,806, which is recorded as a derivative liability as of the date of issuance. In addition, for one the convertible notes the Company also issued 26 warrants with an exercise price of $950 subject to change if securities are issued at a price per share below the exercise price. This provision results in the warrant being a derivative liability. The derivative liability was first recorded as a debt discount up to the face amount of the convertible notes of $152,016, with the remainder being charge as a financing cost during the period. The debt discount is being amortized over the terms of the convertible notes. The Company recognized interest expense of $108,814 during the six months ended June 30, 2016 related to the amortization of the debt discount.</p> </div> <div> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><b>NOTE 4 &#8211; SHORT TERM NOTE</b></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">On March 17, 2015, the Company entered into a promissory note with Peter Lambert for a loan of $25,000 that became due on June 15, 2015. The loan carries an interest at the rate of $55 per day. On June 12, 2015, the parties amended this promissory note so that the loan was extended and will accrue interest at $55 per day until this note is paid in full. As of June 30, 2016 and December 31, 2015, there was $26,064 and $16,136 interest accrued on the loan respectively.</p> </div> 25000 16136 26064 2015-06-15 55 The parties amended this promissory note so that the loan was extended and will accrue interest at $55 per day until this note is paid in full. <div> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"></p> <table style="font: 10pt/normal 'times new roman', times, serif; width: 1410px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td nowrap="nowrap">&#160;</td> <td nowrap="nowrap" style="font-weight: bold;">&#160;</td> <td nowrap="nowrap" style="text-align: center; font-weight: bold;" colspan="2">June 30,</td> <td nowrap="nowrap" style="font-weight: bold;">&#160;</td> <td nowrap="nowrap" style="font-weight: bold;">&#160;</td> <td nowrap="nowrap" style="text-align: center; font-weight: bold;" colspan="2">December 31,</td> <td nowrap="nowrap" style="font-weight: bold;">&#160;</td> </tr> <tr style="vertical-align: bottom;"> <td nowrap="nowrap" style="text-align: center;">&#160;</td> <td nowrap="nowrap" style="padding-bottom: 1pt; font-weight: bold;">&#160;</td> <td nowrap="nowrap" style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;" colspan="2">2016</td> <td nowrap="nowrap" style="padding-bottom: 1pt; font-weight: bold;">&#160;</td> <td nowrap="nowrap" style="padding-bottom: 1pt; font-weight: bold;">&#160;</td> <td nowrap="nowrap" style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;" colspan="2">2015</td> <td nowrap="nowrap" style="padding-bottom: 1pt; font-weight: bold;">&#160;</td> </tr> <tr style="vertical-align: bottom;"> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right;" colspan="2">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td style="text-align: right;" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="width: 988px; text-align: left;">Convertible notes to stockholder due on various dates through August 24, 2016; interest at 4%; convertible in shares of common stock at 90% of the Company&#8217;s stock price at date of conversion. ($52,412 in default at June 30, 2016)</td> <td style="width: 14px;">&#160;</td> <td style="width: 14px; text-align: left;">$</td> <td style="width: 169px; text-align: right;">64,589</td> <td style="width: 14px; text-align: left;">&#160;</td> <td style="width: 14px;">&#160;</td> <td style="width: 14px; text-align: left;">$</td> <td style="width: 169px; text-align: right;">51,212</td> <td style="width: 14px; text-align: left;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td>&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="text-align: left;">Convertible note to investor due on February 11, 2017; interest at 10%; included an original issue discount of $6,000; convertible in shares of common stock at 60% of the Company&#8217;s stock price at date of conversion.</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">60,000</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#8212;</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td>&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="text-align: left;">Convertible note to investor due on February 24, 2018; interest free for 90 days then at 12% thereafter; included an original issue discount of $2,778; convertible in shares of common stock at 50% of the Company&#8217;s stock price at date of conversion.</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">27,778</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#8212;</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td>&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="text-align: left; padding-bottom: 1pt;">Settlement agreement dated May 31, 2016; convertible in shares of common stock at 50% of the Company's stock price at date of conversion.</td> <td style="padding-bottom: 1pt;">&#160;</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;">&#160;</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;">30,721</td> <td style="text-align: left; padding-bottom: 1pt;">&#160;</td> <td style="padding-bottom: 1pt;">&#160;</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;">&#160;</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;">&#8212;</td> <td style="text-align: left; padding-bottom: 1pt;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: right; padding-bottom: 1pt;">&#160;</td> <td style="padding-bottom: 1pt;">&#160;</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;">&#160;</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;">183,088</td> <td style="text-align: left; padding-bottom: 1pt;">&#160;</td> <td style="padding-bottom: 1pt;">&#160;</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;">&#160;</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;">51,212</td> <td style="text-align: left; padding-bottom: 1pt;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="text-align: right;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: left; padding-bottom: 1pt;">Less debt discount</td> <td style="padding-bottom: 1pt;">&#160;</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;">&#160;</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;">(63,089</td> <td style="text-align: left; padding-bottom: 1pt;">)</td> <td style="padding-bottom: 1pt;">&#160;</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;">&#160;</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;">(19,887</td> <td style="text-align: left; padding-bottom: 1pt;">)</td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td>&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: left; padding-bottom: 2.5pt;">Convertible notes, net of discount</td> <td style="padding-bottom: 2.5pt;">&#160;</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2.5pt; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.5pt; border-bottom-style: double;">119,999</td> <td style="text-align: left; padding-bottom: 2.5pt;">&#160;</td> <td style="padding-bottom: 2.5pt;">&#160;</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2.5pt; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.5pt; border-bottom-style: double;">31,325</td> <td style="text-align: left; padding-bottom: 2.5pt;">&#160;</td> </tr> </table> </div> <div> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;"><b>NOTE 5 &#8211; DERIVATIVE LIABILITY</b></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">The convertible notes discussed in Note 3 have a conversion price that is variable based on a percentage of the Company&#8217;s stock price which results in this embedded conversion feature being recorded as a derivative liability.</p> </div> <div>&#160;</div> <div> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">The fair value of the derivative liability is recorded and shown separately under current liabilities. Changes in the fair value of the derivative liability is recorded in the statement of operations under other income (expense).</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">The Company uses a weighted average Black-Scholes-Merton option-pricing model with the following assumptions to measure the fair value of derivative liability at June 30, 2016:</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <table style="font: 10pt/normal 'times new roman', times, serif; width: 1280px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; orphans: 2; widows: 2; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="text-align: justify;">Stock price</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">$</td> <td style="text-align: right;">5.70</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: justify;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="width: 894.54px; text-align: justify;">Risk free rate</td> <td style="width: 12.72px;">&#160;</td> <td style="width: 12.72px; text-align: left;">&#160;</td> <td style="width: 152.72px; text-align: right;">&#160;</td> <td style="width: 12.72px; text-align: left;">&#160;</td> <td style="width: 12.72px;">&#160;</td> <td style="width: 12.72px; text-align: left;">&#160;</td> <td style="width: 152.72px; text-align: right;"><font style="font-size: 10pt;">0.36-0.58</font></td> <td style="width: 12.72px; text-align: left;">%</td> <td>&#160;</td> <td></td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: justify;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="text-align: justify;">Volatility</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">703</td> <td style="text-align: left;">%</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: justify;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="text-align: justify;">Conversion price</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;"><font style="font-size: 10pt;"></font></td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">$</td> <td style="text-align: right;"><font style="font-size: 10pt;">133&#8211;228</font></td> <td style="text-align: left;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: justify;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="text-align: justify;">Dividend rate</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">0</td> <td style="text-align: left;">%</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: justify;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="text-align: justify;">Term (years)</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;"><font style="font-size: 10pt;">0.01 to 1.65</font></td> <td style="text-align: left;">&#160;</td> </tr> </table> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">The following table represents the Company&#8217;s derivative liability activity for the period ended June 30, 2016:</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <table style="font: 10pt/normal 'times new roman', times, serif; width: 1280px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; orphans: 2; widows: 2; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="width: 1088.18px;">Derivative liability balance, December 31, 2015</td> <td style="width: 13.63px;">&#160;</td> <td style="width: 12.72px; text-align: left;">$</td> <td style="width: 152.72px; text-align: right;">50,276</td> <td style="width: 12.72px; text-align: left;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td>&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td>Issuance of derivative liability during the period ended June 30, 2016</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">252,705</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td>&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="text-align: left; padding-bottom: 1pt;">Change in derivative liability during the period ended June 30, 2016</td> <td style="padding-bottom: 1pt;">&#160;</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;">&#160;</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;">(97,697</td> <td style="text-align: left; padding-bottom: 1pt;">)</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td>&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="padding-bottom: 2.5pt;">Derivative liability balance, June 30, 2016</td> <td style="padding-bottom: 2.5pt;">&#160;</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2.5pt; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.5pt; border-bottom-style: double;">205,284</td> <td style="text-align: left; padding-bottom: 2.5pt;">&#160;</td> </tr> </table> </div> <div> <table style="font: 10pt/normal 'times new roman', times, serif; width: 1410px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="text-align: justify;">Stock price</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">$</td> <td style="text-align: right;">5.70</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: justify;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="width: 985px; text-align: justify;">Risk free rate</td> <td style="width: 14px;">&#160;</td> <td style="width: 14px; text-align: left;">&#160;</td> <td style="width: 169px; text-align: right;">&#160;</td> <td style="width: 14px; text-align: left;">&#160;</td> <td style="width: 14px;">&#160;</td> <td style="width: 14px; text-align: left;">&#160;</td> <td style="width: 169px; text-align: right;"><font style="font-size: 10pt;">0.36-0.58</font></td> <td style="width: 14px; text-align: left;">%</td> <td>&#160;</td> <td></td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: justify;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="text-align: justify;">Volatility</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">703</td> <td style="text-align: left;">%</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: justify;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="text-align: justify;">Conversion price</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;"><font style="font-size: 10pt;"></font></td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">$</td> <td style="text-align: right;"><font style="font-size: 10pt;">133&#8211;228</font></td> <td style="text-align: left;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: justify;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="text-align: justify;">Dividend rate</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">0</td> <td style="text-align: left;">%</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: justify;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="text-align: justify;">Term (years)</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;"><font style="font-size: 10pt;">0.01 to 1.65</font></td> <td style="text-align: left;">&#160;</td> </tr> </table> </div> <div> <table style="font: 10pt/normal 'times new roman', times, serif; width: 1410px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="width: 1199px;">Derivative liability balance, December 31, 2015</td> <td style="width: 14px;">&#160;</td> <td style="width: 14px; text-align: left;">$</td> <td style="width: 169px; text-align: right;">50,276</td> <td style="width: 14px; text-align: left;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td>&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td>Issuance of derivative liability during the period ended June 30, 2016</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">252,705</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td>&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="text-align: left; padding-bottom: 1pt;">Change in derivative liability during the period ended June 30, 2016</td> <td style="padding-bottom: 1pt;">&#160;</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;">&#160;</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;">(97,697</td> <td style="text-align: left; padding-bottom: 1pt;">)</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td>&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="padding-bottom: 2.5pt;">Derivative liability balance, June 30, 2016</td> <td style="padding-bottom: 2.5pt;">&#160;</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2.5pt; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.5pt; border-bottom-style: double;">205,284</td> <td style="text-align: left; padding-bottom: 2.5pt;">&#160;</td> </tr> </table> </div> <div> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"></p> <table style="font: 10pt/normal 'times new roman', times, serif; width: 1410px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td>&#160;</td> <td style="font-weight: bold;">&#160;</td> <td style="text-align: center; font-weight: bold;" colspan="2">June 30,</td> <td style="font-weight: bold;">&#160;</td> <td style="font-weight: bold;">&#160;</td> <td style="text-align: center; font-weight: bold;" colspan="2">December 31,</td> <td style="font-weight: bold;">&#160;</td> </tr> <tr style="vertical-align: bottom;"> <td style="text-align: center;">&#160;</td> <td style="padding-bottom: 1pt; font-weight: bold;">&#160;</td> <td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;" colspan="2">2016</td> <td style="padding-bottom: 1pt; font-weight: bold;">&#160;</td> <td style="padding-bottom: 1pt; font-weight: bold;">&#160;</td> <td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;" colspan="2">2015</td> <td style="padding-bottom: 1pt; font-weight: bold;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: right;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="width: 988px; text-align: left;">Convertible notes payable - related party</td> <td style="width: 14px;">&#160;</td> <td style="width: 14px; text-align: left;">$</td> <td style="width: 169px; text-align: right;">64,589</td> <td style="width: 14px; text-align: left;">&#160;</td> <td style="width: 14px;">&#160;</td> <td style="width: 14px; text-align: left;">$</td> <td style="width: 169px; text-align: right;">51,212</td> <td style="width: 14px; text-align: left;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td>&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="text-align: left;">Less debt discount</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">(3,088</td> <td style="text-align: left;">)</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">(19,887</td> <td style="text-align: left;">)</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="padding-bottom: 1pt;">&#160;</td> <td style="padding-bottom: 1pt;">&#160;</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;">&#160;</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;">&#160;</td> <td style="text-align: left; padding-bottom: 1pt;">&#160;</td> <td style="padding-bottom: 1pt;">&#160;</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;">&#160;</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;">&#160;</td> <td style="text-align: left; padding-bottom: 1pt;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="text-align: left; padding-bottom: 2.5pt;">Convertible notes - related party, net of discount</td> <td style="padding-bottom: 2.5pt;">&#160;</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2.5pt; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.5pt; border-bottom-style: double;">61,501</td> <td style="text-align: left; padding-bottom: 2.5pt;">&#160;</td> <td style="padding-bottom: 2.5pt;">&#160;</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2.5pt; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.5pt; border-bottom-style: double;">31,325</td> <td style="text-align: left; padding-bottom: 2.5pt;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td>&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="text-align: left;">Convertible notes payable - unrelated parties</td> <td>&#160;</td> <td style="text-align: left;">$</td> <td style="text-align: right;">118,499</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">$</td> <td style="text-align: right;">&#8212;</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td>&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#160;</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="text-align: left;">Less debt discount</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">(60,001</td> <td style="text-align: left;">)</td> <td>&#160;</td> <td style="text-align: left;">&#160;</td> <td style="text-align: right;">&#8212;</td> <td style="text-align: left;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="padding-bottom: 1pt;">&#160;</td> <td style="padding-bottom: 1pt;">&#160;</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;">&#160;</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;">&#160;</td> <td style="text-align: left; padding-bottom: 1pt;">&#160;</td> <td style="padding-bottom: 1pt;">&#160;</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;">&#160;</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 1pt; border-bottom-style: solid;">&#160;</td> <td style="text-align: left; padding-bottom: 1pt;">&#160;</td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="text-align: left; padding-bottom: 2.5pt;">Convertible notes - unrelated parties, net of discount</td> <td style="padding-bottom: 2.5pt;">&#160;</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2.5pt; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.5pt; border-bottom-style: double;">58,498</td> <td style="text-align: left; padding-bottom: 2.5pt;">&#160;</td> <td style="padding-bottom: 2.5pt;">&#160;</td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 2.5pt; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 2.5pt; border-bottom-style: double;">&#8212;</td> <td style="text-align: left; padding-bottom: 2.5pt;">&#160;</td> </tr> </table> </div> 118499 64589 5.70 0.0058 0.0036 0.04 0.10 0.12 7.03 228 133 0.00 P1Y7M24D P4D 252705 -97697 19887 63089 <div> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><b>NOTE 6 &#8211; RELATED PARTY TRANSACTIONS</b></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">Starting January, 1 2015 Mr. Fleming is accruing a consulting fee of $1,500 a month until the Company puts a formal contract in place. As of September 30, 2015, there is a balance of $6,305 in accounts payable. There is no written agreement for this consulting fee.</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">On March 31, 2015, Mr. Fleming transferred $5,743 of various office equipment and supplies to the Company.&#160;&#160;The Company is carrying the balance due to Mr. Fleming under short-term liabilities and will reimburse Mr. Fleming during the current fiscal year.&#160;Mr. Fleming has a balance of $8,441 owed to him under &#8220;due to officers&#8221; for the transfer of assets, consulting fees and various out of pocket expenses.</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">On September 3, 2015, as part of the acquisition agreement, Mr. Fleming received no shares of Series A preferred stock and 174 restricted shares of common stock for consulting fees.</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; background-color: white; -webkit-text-stroke-width: 0px;">On September 3, 2015 the Company issued 1,338 restricted shares of common stock for the acquisition of all of the equity interests of Stimulating Software, LLC, a Florida limited liability company, the acquisition of all the common stock of Inner Four, Inc., a Florida corporation, and all of the common and preferred stock of Play Celebrity Games, Inc., a Delaware corporation. 837 of these shares were issued in the name of Chasin, LLC, a Delaware limited liability company (226 shares), Team AJ, LLC, a North Carolina limited liability company (226 shares), AF Trust Company, a Florida corporation (216 shares), and Kaptiva Group, LLC, a Florida limited liability company (168 shares). John Acunto controls the voting power and investment power of the shares owned by each of these companies.</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">On November 16, 2015 the Company issued 37 restricted shares of common stock to Mr. Acunto in payment of certain debts of the Company.</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">On December 14, 2015 the Company issued 1,053 restricted shares of common stock in connection with the September 3, 2015 acquisition agreement to Team AJ, LLC (676) and AF Trust Company (377).</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">On February 5, 2016, the Company issued 1,184 restricted shares of common stock in connection with the September 3, 2015 acquisition agreement to Team AJ, LLC.</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">As various times between August 5, 2015 and June 30, 2016, Mr. Acunto loaned the Company a total of $64,589 (which is set forth in convertible note payable). These notes bear interest at the rate of 4% per annum; $1,551 in interest has been accrued on these notes as of June 30, 2016. The principal amount outstanding at June 30, 2016 was $64,589.</p> </div> 1500 6305 5743 1338 837 226 226 216 168 676 377 37 1053 1184 174 3784 1001 <div> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><b>NOTE 7 &#8211; GOING CONCERN</b></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><b>&#160;</b></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">The accompanying financial statements have been prepared assuming that the Company will continue as a going concern. As discussed in the notes to the financial statements, the Company has no established source of revenue. This raises substantial doubt about the Company's ability to continue as a going concern. Without realization of additional capital, it would be unlikely for the Company to continue as a going concern. The financial statements do not include any adjustments that might result from this uncertainty.</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">The Company&#8217;s activities to date have been supported by debt and equity financing. It has sustained losses in all previous reporting periods with an accumulated deficit of $117,171,102 as of June 30, 2016. Management continues to seek funding from its shareholders and other qualified investors to pursue its business plan. In the alternative, the Company may be amenable to a sale, merger or other acquisition in the event such transaction is deemed by management to be in the best interests of the shareholders.</p> </div> 6000 2778 108814 152016 64589 52412 950 152016 <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"><b>NOTE 8 &#8211; COMMON STOCK</b></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">On April 27, 2015, the Company completed a 3,000 to 1 reverse split of its issued and outstanding shares of common stock and on August 8, 2016 completed a 19,000 to 1 reverse split of its issued and outstanding shares of common stock. All shares and per share information in the accompanying financial statements has been retroactively restated to reflect these two reverse stock splits.</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">During the six months ended June 30, 2016, the Company issued shares of its common stock as follows:</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <table style="font: 10pt/normal 'times new roman', times, serif; width: 100%; text-transform: none; text-indent: 0px; letter-spacing: normal; margin-top: 0pt; margin-bottom: 0pt; word-spacing: 0px; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top;"> <td style="width: 0.25in;"></td> <td style="width: 0.25in;"><font style="font-family: symbol;">&#183;</font></td> <td style="text-align: justify;"><font style="font-family: 'times new roman', times, serif;">1,001 free trading shares of common stock to consultants as compensation for services valued at $3,975,653. The value was based on the market price of the Company&#8217;s common stock at the date of issuance;</font></td> </tr> </table> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <table style="font: 10pt/normal 'times new roman', times, serif; width: 100%; text-transform: none; text-indent: 0px; letter-spacing: normal; margin-top: 0pt; margin-bottom: 0pt; word-spacing: 0px; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top;"> <td style="width: 0.25in;"></td> <td style="width: 0.25in;"><font style="font-family: symbol;">&#183;</font></td> <td style="text-align: justify;"><font style="font-family: 'times new roman', times, serif;">1,202 restricted shares of common stock under the September 3, 2015 acquisition agreement valued at $2,280,331. The value was based on the market price of the Company&#8217;s common stock at the date of issuance;</font></td> </tr> </table> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <table style="font: 10pt/normal 'times new roman', times, serif; width: 100%; text-transform: none; text-indent: 0px; letter-spacing: normal; margin-top: 0pt; margin-bottom: 0pt; word-spacing: 0px; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top;"> <td style="width: 0.25in;"></td> <td style="width: 0.25in;"><font style="font-family: symbol;">&#183;</font></td> <td style="text-align: justify;"><font style="font-family: 'times new roman', times, serif;">3,784 free trading shares of common stock for the conversion of $20,140 in debt;</font></td> </tr> </table> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <table style="font: 10pt/normal 'times new roman', times, serif; width: 100%; text-transform: none; text-indent: 0px; letter-spacing: normal; margin-top: 0pt; margin-bottom: 0pt; word-spacing: 0px; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top;"> <td style="width: 0.25in;"></td> <td style="width: 0.25in;"><font style="font-family: symbol;">&#183;</font></td> <td style="text-align: justify;"><font style="font-family: 'times new roman', times, serif;">263 restricted shares of common stock for financing costs valued at $10,500. The value was based on the market price of the Company&#8217;s common stock at the date of issuance; and</font></td> </tr> </table> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <table style="font: 10pt/normal 'times new roman', times, serif; width: 100%; text-transform: none; text-indent: 0px; letter-spacing: normal; margin-top: 0pt; margin-bottom: 0pt; word-spacing: 0px; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: top;"> <td style="width: 0.25in;"></td> <td style="width: 0.25in;"><font style="font-family: symbol;">&#183;</font></td> <td style="text-align: justify;"><font style="font-family: 'times new roman', times, serif;">249 restricted shares of common stock for the conversion of 0 shares of preferred stock.</font></td> </tr> </table> 3975653 20140 0.90 0.60 0.50 0.50 0.04 1551 1202 263 249 26 100000000 2280331 10500 <p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;"><b>NOTE 9 &#8211; WARRANTS</b></p> <p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify; text-indent: 0.5in;">&#160;</p> <p style="color: #000000; font-family: 'times new roman', times, serif; font-size: 10pt; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 1; word-spacing: 0px; -webkit-text-stroke-width: 0px; font-stretch: normal; margin: 0pt 0px; text-align: justify;">As of June 30, 2016 the Company had warrants outstanding that are convertible into 26 restricted shares of common stock. See Note 3.</p> <div> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><b>NOTE 10 &#8211; SUBSEQUENT EVENTS</b></p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">On August 8, 2016, the Company effectuated a 19,000 to 1 reverse split of its common stock. Immediately after the reverse, the Company had 10,308 shares of common stock issued and outstanding. For 20 business days from this date, the trading symbol of the Company will be &#8220;INCTD&#8221;.</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">&#160;</p> <p style="font: 10pt/normal 'times new roman', times, serif; margin: 0pt 0px; text-align: justify; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;">On August 9, 2016, the Company issued 100,000,000 restricted shares of common stock to John Fleming, the Company&#8217;s President, for services rendered and to be rendered to the Company.</p> </div> 0 31325 119999 108814 0 60001 1384137 8400 1227738 -563386 152016 50861 5743 -119967 803 51212 64589 31325 61501 5833 16726 25000 458 916 The number of shares of common stock reflects the amount immediately after a 3,000 to 1 reverse split of the Company's common stock effective on April 27, 2015 and a 19,000 to 1 reverse split of the Company's common stock effective on August 8, 2016. The number of shares of preferred stock reflects the amount immediately after a 4,700 to 1 reverse split of the Company's preferred stock effective on August 8, 2016. The number of shares of common stock reflects the amount immediately after a 3,000 to 1 reverse split of the Company's common stock effective on April 27, 2015 and a 19,000 to 1 reverse split of the common stock effective on August 8, 2016. EX-101.SCH 5 inct-20160630.xsd XBRL SCHEMA FILE 001 - Document - Document and Entity Information link:presentationLink link:definitionLink link:calculationLink 002 - Statement - Consolidated Balance Sheets link:presentationLink link:definitionLink link:calculationLink 003 - Statement - Consolidated Balance Sheets (Parenthetical) link:presentationLink link:definitionLink link:calculationLink 004 - Statement - Consolidated Statements of Operations (Unaudited) link:presentationLink link:definitionLink link:calculationLink 005 - Statement - Consolidated Statements of Cash Flows (Unaudited) link:presentationLink link:definitionLink link:calculationLink 006 - Disclosure - Nature of Business link:presentationLink link:definitionLink link:calculationLink 007 - Disclosure - Significant Accounting Policies link:presentationLink link:definitionLink link:calculationLink 008 - Disclosure - Convertible Notes Payable, Including Related Party link:presentationLink link:definitionLink link:calculationLink 009 - Disclosure - Short Term Note link:presentationLink link:definitionLink link:calculationLink 010 - Disclosure - Derivative Liability link:presentationLink link:definitionLink link:calculationLink 011 - Disclosure - Related Party Transactions link:presentationLink link:definitionLink link:calculationLink 012 - Disclosure - Going Concern link:presentationLink link:definitionLink link:calculationLink 013 - Disclosure - Common Stock link:presentationLink link:definitionLink link:calculationLink 014 - Disclosure - Warrants link:presentationLink link:definitionLink link:calculationLink 015 - Disclosure - Subsequent Events link:presentationLink link:definitionLink link:calculationLink 016 - Disclosure - Significant Accounting Policies (Policies) link:presentationLink link:definitionLink link:calculationLink 017 - Disclosure - Convertible Notes Payable, Including Related Party (Tables) link:presentationLink link:definitionLink link:calculationLink 018 - Disclosure - Derivative Liability (Tables) link:presentationLink link:definitionLink link:calculationLink 019 - Disclosure - Nature of Business (Details) link:presentationLink link:definitionLink link:calculationLink 020 - Disclosure - Significant Accounting Policies (Details) link:presentationLink link:definitionLink link:calculationLink 021 - Disclosure - Convertible Notes Payable, Including Related Party (Details) link:presentationLink link:definitionLink link:calculationLink 022 - Disclosure - Convertible Notes Payable, Including Related Party (Details 1) link:presentationLink link:definitionLink link:calculationLink 023 - Disclosure - Convertible Notes Payable, Including Related Party (Details Textual) link:presentationLink link:definitionLink link:calculationLink 024 - Disclosure - Short Term Note (Details) link:presentationLink link:definitionLink link:calculationLink 025 - Disclosure - Derivative Liability (Details) link:presentationLink link:definitionLink link:calculationLink 026 - Disclosure - Derivative Liability (Details 1) link:presentationLink link:definitionLink link:calculationLink 027 - Disclosure - Related Party Transactions (Details) link:presentationLink link:definitionLink link:calculationLink 028 - Disclosure - Going Concern (Details) link:presentationLink link:definitionLink link:calculationLink 029 - Disclosure - Common Stock (Details) link:presentationLink link:definitionLink link:calculationLink 030 - Disclosure - Warrants (Details) link:presentationLink link:definitionLink link:calculationLink 031 - Disclosure - Subsequent Events (Details) link:presentationLink link:definitionLink link:calculationLink EX-101.CAL 6 inct-20160630_cal.xml XBRL CALCULATION FILE EX-101.DEF 7 inct-20160630_def.xml XBRL DEFINITION FILE EX-101.LAB 8 inct-20160630_lab.xml XBRL LABEL FILE EX-101.PRE 9 inct-20160630_pre.xml XBRL PRESENTATION FILE XML 10 R1.htm IDEA: XBRL DOCUMENT v3.5.0.2
Document and Entity Information - shares
6 Months Ended
Jun. 30, 2016
Aug. 17, 2016
Document and Entity Information [Abstract]    
Entity Registrant Name InCapta, Inc.  
Entity Central Index Key 0001099234  
Amendment Flag false  
Current Fiscal Year End Date --12-31  
Document Type 10-Q  
Document Period End Date Jun. 30, 2016  
Document Fiscal Year Focus 2016  
Document Fiscal Period Focus Q2  
Entity Filer Category Smaller Reporting Company  
Entity Common Stock, Shares Outstanding   100,010,308
XML 11 R2.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Balance Sheets - USD ($)
Jun. 30, 2016
Dec. 31, 2015
Current Assets:    
Cash $ 781 $ 1,790
Accounts receivable 25,554
Prepaid expenses 8,400 1,384,137
Total current assets 34,735 1,385,927
Other assets:    
Furniture and equipment 3,454 4,370
Total assets 38,189 1,390,297
Current Liabilities:    
Accounts payable 209,434 30,826
Accrued interest 33,417 16,691
Due to officer 8,441 8,441
Convertible notes payable - related party, net of discount of $3,088 and $19,887 61,501 31,325
Convertible notes payable, net of discount of $60,001 and $0 58,498
Loan payable 25,000 25,000
Derivative liability 205,284 50,276
Total current liabilities 601,575 162,559
Stockholders' deficit    
Common stock value [1] 10 4
Preferred stock, $0.001 par value, 10,000,000 shares authorized, 1 and 1 shares issued and outstanding as of June 30, 2016 and December 31, 2015 (2), respectively [2]
Additional paid-in capital 116,607,706 110,321,088
Accumulated deficit (117,171,102) (109,093,354)
Total stockholders' deficit (563,386) 1,227,738
Total liabilities and stockholders' deficit 38,189 1,390,297
Series B common stock [Member]    
Stockholders' deficit    
Common stock value
[1] The number of shares of common stock reflects the amount immediately after a 3,000 to 1 reverse split of the Company's common stock effective on April 27, 2015 and a 19,000 to 1 reverse split of the Company's common stock effective on August 8, 2016.
[2] The number of shares of preferred stock reflects the amount immediately after a 4,700 to 1 reverse split of the Company's preferred stock effective on August 8, 2016.
XML 12 R3.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Balance Sheets (Parenthetical) - USD ($)
Jun. 30, 2016
Dec. 31, 2015
Convertible notes payable related party discount $ 3,088 $ 19,887
Convertible notes payable discount $ 60,001 $ 0
Common stock, par value $ 0.001 $ 0.001
Common stock, shares authorized 890,000,000 890,000,000
Common stock, shares issued 10,308 3,809
Common stock, shares outstanding 10,308 3,809
Preferred stock, par value $ 0.001 $ 0.001
Preferred stock, shares authorized 10,000,000 10,000,000
Preferred stock, shares issued 1 1
Preferred stock, shares outstanding 1 1
Series B common stock [Member]    
Common stock, par value $ 0.001 $ 0.001
Common stock, shares authorized 100,000,000 100,000,000
Common stock, shares issued
Common stock, shares outstanding
XML 13 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Income Statement [Abstract]        
Net sales $ 12,442 $ 32,648
Costs and expenses:        
General and administrative 148,850 55,392 5,682,125 68,029
Acquisition contingency 2,280,331
Total costs and expenses 148,850 55,392 7,962,456 68,029
Loss from operations (136,408) (55,392) (7,929,808) (68,029)
Other income (expense)        
Interest and financing costs (104,341) (5,055) (245,637) (5,833)
Change in value of derivative liability 39,975 97,697
Total other income (expense) (64,366) (5,055) (147,940) (5,833)
Loss before provision for income taxes (200,774) (60,447) (8,077,748) (73,862)
Provision for income taxes
Net loss (200,774) (60,447) (8,077,748) (73,862)
Preferred stock dividend 47,700 95,400
Net loss attributed to common stockholders $ (248,474) $ (60,447) $ (8,173,148) $ (73,862)
Weighted average shares outstanding (1) :        
Basic [1] 6,900 53 5,938 53
Diluted [1] 6,900 53 5,938 53
Loss per share        
Basic $ (36.01) $ (1,138.11) $ (1,376.52) $ (1,393.85)
Diluted $ (36.01) $ (1,138.11) $ (1,376.52) $ (1,393.85)
[1] The number of shares of common stock reflects the amount immediately after a 3,000 to 1 reverse split of the Company's common stock effective on April 27, 2015 and a 19,000 to 1 reverse split of the common stock effective on August 8, 2016.
XML 14 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Cash Flows (Unaudited) - USD ($)
6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Cash flows from operating activities:    
Net loss $ (8,077,748) $ (73,862)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation 916 458
Common stock issued for services 3,975,653
Common stock issued for acquisition contingency 2,280,331
Financing costs 119,967
Amortization of debt discounts 108,814
Change in value of derivative liability (97,697)  
Change in current assets and liabilities:    
Accounts receivable (25,554)
Prepaid consulting fees 1,384,137
Accounts payable 221,069 41,768
Accrued interest 16,726 5,833
Due to officer 803
Net cash used in operating activities (93,386) (25,000)
Cash flows from financing activities:    
Proceeds from loan payable 25,000
Proceeds from convertible notes payable 92,377
Net cash provided by financing activities 92,377 25,000
Net decrease in cash (1,009)
Cash, at beginning of period 1,790
Cash at end of period 781
Cash paid for:    
Interest
Income taxes
Supplemental disclosure of non-cash financing activities:    
Beneficial conversion feature 152,016
Debt issued for accounts payable 50,861
Furniture and equipment for due to officer $ 5,743
XML 15 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
Nature of Business
6 Months Ended
Jun. 30, 2016
Nature of Business [Abstract]  
NATURE OF BUSINESS

NOTE 1 – NATURE OF BUSINESS

 

The accompanying unaudited consolidated financial statements of InCapta, Inc. (formerly known as TBC Global News Network, Inc.), a Nevada corporation (“Company”), have been prepared pursuant to the rules and regulations of the Securities and Exchange Commission (“SEC”). The information furnished herein reflects all adjustments (consisting of normal recurring accruals and adjustments) that are, in the opinion of management, necessary to fairly present the operating results for the respective periods. Certain information and footnote disclosures normally present in annual consolidated financial statements prepared in accordance with accounting principles generally accepted in the United States of America (“US GAAP”) were omitted pursuant to such rules and regulations. These consolidated financial statements should be read in conjunction with the audited consolidated financial statements and footnotes included in the Company’s Annual Report on Form 10-K filed with the SEC. The results for the six months ended June 30, 2016, are not necessarily indicative of the results to be expected for the year ending December 31, 2016.

 

All common stock share numbers reflect a 1,000 to 1 reverse split of the Company’s common stock effective on September 6, 2007, a 10,000 to 1 reverse split of the common stock effective on April 9, 2009, a 3,000 to 1 reverse split of the common stock effective on April 27, 2015, and a 19,000 to 1 reverse split of the common stock effective on August 8, 2016.

 

In November 2008, the Company halted its previous operations of providing online movie rentals (also referred to as a “DVD”) and video game rentals to subscribers through its Internet website, gameznflix.com.

 

On May 7, 2009, the Company filed a Certificate of Amendment to Articles of Incorporation with the Nevada Secretary of State. This amendment changed the name of the Company to TBC Global News Network, Inc. This corporate action had previously been approved by consent of a majority of the outstanding shares of common stock of the Company. As of July 30, 2009, the new trading symbol for the Company is “TGLN.”

 

During the first quarter of 2010, the Company ceased its prior operations of producing video news, business profiles, and television advertisements.

 

On March 19, 2010, the Company entered into a Purchase and Sale Agreement with Sterling Yacht Sales, Inc., and it stockholders, Glenn W. McMachen, Sr., and Arlene McMachen. However, since the buyers breached this agreement the transaction was rescinded, and therefore no consolidation is required.

 

From August 2010 until August 2014, the Company did not operate. Upon assuming the positions as a director and officer of the Company in August 2014, Mr. Fleming commenced operations of the Company as a consultant and also seeking opportunities for the Company.

On August 15, 2014, Mr. McMachen, the Company’s sole board member, and chief executive officer, president, and secretary/treasurer of the Company, appointed John Fleming as a new member of the Company’s board of directors. Mr. McMachen then resigned from all positions with the Company. Mr. Fleming was then appointed as the Company’s executive officer, president, and secretary/treasurer. Mr. Fleming will serve in these positions until the next annual meeting of stockholders or until their successors are duly elected and have qualified.

 

On April 27, 2015, the Company completed a 3,000 to 1 reverse split of its issued and outstanding shares of common stock and on August 8, 2016 completed a 19,000 to 1 reverse split of its issued and outstanding shares of common stock. All shares and per share information in the accompanying financial statements has been retroactively restated to reflect these two reverse stock splits.

 

On September 3, 2015, the Company completed an acquisition agreement (“Acquisition Agreement”) under which the Company acquired all of the equity interests of Stimulating Software, LLC, a Florida limited liability company, the acquisition of all the common stock of Inner Four, Inc., a Florida corporation, and all of the common and preferred stock of Play Celebrity Games, Inc., a Delaware corporation.

 

Effective on October 21, 2015, the Company filed a Certificate of Amendment with the Nevada Secretary of State to change its name from “TBC Global News Network, Inc.” to “InCapta, Inc.”

XML 16 R7.htm IDEA: XBRL DOCUMENT v3.5.0.2
Significant Accounting Policies
6 Months Ended
Jun. 30, 2016
Significant Accounting Policies [Abstract]  
SIGNIFICANT ACCOUNTING POLICIES

NOTE 2 – SIGNIFICANT ACCOUNTING POLICIES

 

The summary of significant accounting policies of the Company is presented to assist in understanding the Company’s financial statements. The financial statements and notes are representations of the Company’s management, which is responsible for their integrity and objectivity. These accounting policies conform to generally accepted accounting principles and have been consistently applied in the preparation of the financial statements.

 

Use of Estimates.

 

The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Because of the use of estimates inherent in the financial reporting process, actual results could differ significantly from those estimates.

 

Revenue Recognition.

 

The Company recognizes revenue using four sources: Media consulting, to online television clients, monthly fees for online cloud television networks, website store revenue sharing and revenue sharing of membership fees with clients.


Cash and Cash Equivalents.

 

The Company maintains cash balances in non-interest-bearing accounts that currently do not exceed federally insured limits. For the purpose of the statements of cash flows, all highly liquid investments with an original maturity of six months or less are considered to be cash equivalents. As of June 30, 2016 and December 31, 2015, there were no cash equivalents except cash of $781 and $1,790, respectively.

 

Prepaid Expenses.

 

Prepaid expenses consist primarily of common stock issued to consultants for services that will be performed over the terms of the consulting agreements not to exceed 12 months. The value of the common stock issued for services was based on the market price of the Company’s common stock at the date of issuance. The common stock issued to consultants is fully vested at the date of issuance. Prepaid expenses at June 30, 2016 and December 31, 2015 was $8,400 and $1,384,137, respectively.

 

Income Taxes.

 

The Company accounts for income taxes in accordance with Accounting Standards Codification (“ASC”) Topic 740, “Income Taxes.” ASC 740 requires a company to use the asset and liability method of accounting for income taxes, whereby deferred tax assets are recognized for deductible temporary differences, and deferred tax liabilities are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of assets and liabilities and their tax bases. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion, or all of, the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment.

 

Under ASC 740, a tax position is recognized as a benefit only if it is “more likely than not” that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the “more likely than not” test, no tax benefit is recorded. The adoption had no effect on the Company’s consolidated financial statements.

  

Impairment of Long-Lived Assets.

 

In accordance with ASC Topic 360, “Accounting for the Impairment or Disposal of Long-Lived Assets,” long-lived assets such as property and equipment and intangible assets subject to amortization, are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset group may not be recoverable. Recoverability of assets groups to be held and used is measured by a comparison of the carrying amount of an asset group to estimated undiscounted future cash flows expected to be generated by the asset group. If the carrying amount of an asset group exceeds its estimated future cash flows, an impairment charge is recognized by the amount by which the carrying amount of an asset group exceeds fair value of the asset group. At December 31, 2015, the Company evaluated its long-lived assets and determined that they had been impaired and took a charge to earnings of $4,478,142.


Net Loss Per Share.

 

Basic net loss per share is computed by dividing net loss by the weighted-average number of outstanding shares of common stock during the period. Diluted net loss per share is computed by dividing the weighted-average number of outstanding shares of common stock, including any potential common shares outstanding during the period, when the potential shares are dilutive. Potential common shares consist primarily of incremental shares issuable upon the assumed exercise of stock options and warrants to purchase common stock using the treasury stock method. The calculation of diluted net loss per share gives effect to common stock equivalents; however, potential common shares are excluded if their effect is anti-dilutive, as they were during 2016 and 2015. During the six months ended June 30, 2016 and 2015, the number of potential common shares excluded from diluted weighted-average number of outstanding shares was 0 and 0, respectively.

 

Stock-Based Compensation.

 

Options granted to consultants, independent representatives and other non-employees are accounted for using the fair value method as prescribed by ASC Topic 718, “Share-Based Payment.”

 

Derivative Financial Instruments.

 

The Company evaluates all of its agreements to determine if such instruments have derivatives or contain features that qualify as embedded derivatives. For derivative financial instruments that are accounted for as liabilities, the derivative instrument is initially recorded at its fair value and is then re-valued at each reporting date, with changes in the fair value reported in the consolidated statements of operations. For stock-based derivative financial instruments, the Company uses a weighted average Black-Scholes-Merton option-pricing model to value the derivative instruments at inception and on subsequent valuation dates. The classification of derivative instruments, including whether such instruments should be recorded as liabilities or as equity, is evaluated at the end of each reporting period. Derivative instrument liabilities are classified in the balance sheet as current or non-current based on whether or not net-cash settlement of the derivative instrument could be required within 12 months of the balance sheet date. As of June 30, 2016 and December 31, 2015, the Company’s only derivative financial instrument were embedded conversion feature associated with convertible debentures due to certain provisions that allow for a change in the conversion price and a warrant that to contains certain provisions that allow for a change in the exercise price if securities are issued at a price per share below the exercise price.


Recent Pronouncements.

 

In January 2015, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2015-01 (Subtopic 225-20), “Income Statement - Extraordinary and Unusual Items.” ASU 2015-01 eliminates the concept of an extraordinary item from GAAP. As a result, an entity will no longer be required to segregate extraordinary items from the results of ordinary operations, to separately present an extraordinary item on its income statement, net of tax, after income from continuing operations or to disclose income taxes and earnings-per-share data applicable to an extraordinary item. However, ASU 2015-01 will still retain the presentation and disclosure guidance for items that are unusual in nature and occur infrequently. ASU 2015-01 is effective for periods beginning after December 15, 2015. The adoption of ASU 2015-01 is not expected to have a material effect on the Company’s consolidated financial statements. Early adoption is permitted.

 

In February, 2015, the FASB issued ASU No. 2015-02, “Consolidation (Topic 810): Amendments to the Consolidation Analysis.” ASU 2015-02 provides guidance on the consolidation evaluation for reporting organizations that are required to evaluate whether they should consolidate certain legal entities such as limited partnerships, limited liability corporations, and securitization structures (collateralized debt obligations, collateralized loan obligations, and mortgage-backed security transactions). ASU 2015-02 is effective for periods beginning after December 15, 2015. The adoption of ASU 2015-02 is not expected to have a material effect on the Company’s consolidated financial statements. Early adoption is permitted.

 

In September 2015, the FASB issued ASU No. 2015-16, “Business Combinations (Topic 805)”. Topic 805 requires that an acquirer retrospectively adjust provisional amounts recognized in a business combination, during the measurement period. To simplify the accounting for adjustments made to provisional amounts, the amendments in the Update require that the acquirer recognize adjustments to provisional amounts that are identified during the measurement period in the reporting period in which the adjustment amount is determined. The acquirer is required to also record, in the same period’s financial statements, the effect on earnings of changes in depreciation, amortization, or other income effects, if any, as a result of the change to the provisional amounts, calculated as if the accounting had been completed at the acquisition date.  In addition an entity is required to present separately on the face of the income statement or disclose in the notes to the financial statements the portion of the amount recorded in current-period earnings by line item that would have been recorded in previous reporting periods if the adjustment to the provisional amounts had been recognized as of the acquisition date. ASU 2015-16 is effective for fiscal years beginning December 15, 2015. The adoption of ASU 2015-016 is not expected to have a material effect on the Company’s consolidated financial statements.

 

In November 2015, the FASB issued ASU No. 2015-17, “Balance Sheet Classification of Deferred Taxes.” The new guidance requires that all deferred tax assets and liabilities, along with any related valuation allowance, be classified as non-current on the balance sheet. This update is effective for annual periods beginning after December 15, 2016 and interim periods within those annual periods. The Company does not anticipate the adoption of this ASU will have a significant impact on its consolidated financial position, results of operations, or cash flows.

 

In February 2016, the FASB issued ASU No. 2016-02, “Leases (Topic 842).” The guidance in ASU No. 2016-02 supersedes the lease recognition requirements in ASC Topic 840, Leases (FAS 13). ASU 2016-02 requires an entity to recognize assets and liabilities arising from a lease for both financing and operating leases, along with additional qualitative and quantitative disclosures. ASU 2016-02 is effective for fiscal years beginning after December 15, 2018, with early adoption permitted. The Company is currently evaluating the effect this standard will have on its consolidated financial statements.

XML 17 R8.htm IDEA: XBRL DOCUMENT v3.5.0.2
Convertible Notes Payable, Including Related Party
6 Months Ended
Jun. 30, 2016
Convertible Notes Payable, Including Related Party [Abstract]  
CONVERTIBLE NOTES PAYABLE, INCLUDING RELATED PARTY

NOTE 3 – CONVERTIBLE NOTES PAYABLE, INCLUDING RELATED PARTY

 

Convertible notes payable at June 30, 2016 and December 31, 2015 consist of the following:

 

 
    June 30,     December 31,  
    2016     2015  
             
Convertible notes to stockholder due on various dates through August 24, 2016; interest at 4%; convertible in shares of common stock at 90% of the Company’s stock price at date of conversion. ($52,412 in default at June 30, 2016)   $ 64,589     $ 51,212  
                 
Convertible note to investor due on February 11, 2017; interest at 10%; included an original issue discount of $6,000; convertible in shares of common stock at 60% of the Company’s stock price at date of conversion.     60,000        
                 
Convertible note to investor due on February 24, 2018; interest free for 90 days then at 12% thereafter; included an original issue discount of $2,778; convertible in shares of common stock at 50% of the Company’s stock price at date of conversion.     27,778        
                 
Settlement agreement dated May 31, 2016; convertible in shares of common stock at 50% of the Company's stock price at date of conversion.     30,721      
      183,088       51,212  
                 
Less debt discount     (63,089 )     (19,887 )
                 
Convertible notes, net of discount   $ 119,999     $ 31,325  
 
    June 30,     December 31,  
    2016     2015  
                 
Convertible notes payable - related party   $ 64,589     $ 51,212  
                 
Less debt discount     (3,088 )     (19,887 )
                 
Convertible notes - related party, net of discount   $ 61,501     $ 31,325  
                 
Convertible notes payable - unrelated parties   $ 118,499     $  
                 
Less debt discount     (60,001 )      
                 
Convertible notes - unrelated parties, net of discount   $ 58,498     $  

 

During the six months ended June 30, 2016, the Company issued convertible notes in the aggregate principal amount of $152,016. Due to the variable conversion price associated with these convertible notes, the Company has determined that the conversion feature is considered derivative liabilities. The embedded conversion feature was initially calculated to be $225,806, which is recorded as a derivative liability as of the date of issuance. In addition, for one the convertible notes the Company also issued 26 warrants with an exercise price of $950 subject to change if securities are issued at a price per share below the exercise price. This provision results in the warrant being a derivative liability. The derivative liability was first recorded as a debt discount up to the face amount of the convertible notes of $152,016, with the remainder being charge as a financing cost during the period. The debt discount is being amortized over the terms of the convertible notes. The Company recognized interest expense of $108,814 during the six months ended June 30, 2016 related to the amortization of the debt discount.

XML 18 R9.htm IDEA: XBRL DOCUMENT v3.5.0.2
Short Term Note
6 Months Ended
Jun. 30, 2016
Short Term Note [Abstract]  
SHORT TERM NOTE

NOTE 4 – SHORT TERM NOTE

 

On March 17, 2015, the Company entered into a promissory note with Peter Lambert for a loan of $25,000 that became due on June 15, 2015. The loan carries an interest at the rate of $55 per day. On June 12, 2015, the parties amended this promissory note so that the loan was extended and will accrue interest at $55 per day until this note is paid in full. As of June 30, 2016 and December 31, 2015, there was $26,064 and $16,136 interest accrued on the loan respectively.

XML 19 R10.htm IDEA: XBRL DOCUMENT v3.5.0.2
Derivative Liability
6 Months Ended
Jun. 30, 2016
Derivative Liability [Abstract]  
DERIVATIVE LIABILITY

NOTE 5 – DERIVATIVE LIABILITY

 

The convertible notes discussed in Note 3 have a conversion price that is variable based on a percentage of the Company’s stock price which results in this embedded conversion feature being recorded as a derivative liability.

 

The fair value of the derivative liability is recorded and shown separately under current liabilities. Changes in the fair value of the derivative liability is recorded in the statement of operations under other income (expense).

 

The Company uses a weighted average Black-Scholes-Merton option-pricing model with the following assumptions to measure the fair value of derivative liability at June 30, 2016:

 

Stock price           $ 5.70  
                 
Risk free rate             0.36-0.58 %  
                 
Volatility             703 %
                 
Conversion price         $ 133–228  
                 
Dividend rate             0 %
                 
Term (years)             0.01 to 1.65  

 

The following table represents the Company’s derivative liability activity for the period ended June 30, 2016:

 

Derivative liability balance, December 31, 2015   $ 50,276  
         
Issuance of derivative liability during the period ended June 30, 2016     252,705  
         
Change in derivative liability during the period ended June 30, 2016     (97,697 )
         
Derivative liability balance, June 30, 2016   $ 205,284  
XML 20 R11.htm IDEA: XBRL DOCUMENT v3.5.0.2
Related Party Transactions
6 Months Ended
Jun. 30, 2016
Related Party Transactions [Abstract]  
RELATED PARTY TRANSACTIONS

NOTE 6 – RELATED PARTY TRANSACTIONS

 

Starting January, 1 2015 Mr. Fleming is accruing a consulting fee of $1,500 a month until the Company puts a formal contract in place. As of September 30, 2015, there is a balance of $6,305 in accounts payable. There is no written agreement for this consulting fee.

 

On March 31, 2015, Mr. Fleming transferred $5,743 of various office equipment and supplies to the Company.  The Company is carrying the balance due to Mr. Fleming under short-term liabilities and will reimburse Mr. Fleming during the current fiscal year. Mr. Fleming has a balance of $8,441 owed to him under “due to officers” for the transfer of assets, consulting fees and various out of pocket expenses.

 

On September 3, 2015, as part of the acquisition agreement, Mr. Fleming received no shares of Series A preferred stock and 174 restricted shares of common stock for consulting fees.

 

On September 3, 2015 the Company issued 1,338 restricted shares of common stock for the acquisition of all of the equity interests of Stimulating Software, LLC, a Florida limited liability company, the acquisition of all the common stock of Inner Four, Inc., a Florida corporation, and all of the common and preferred stock of Play Celebrity Games, Inc., a Delaware corporation. 837 of these shares were issued in the name of Chasin, LLC, a Delaware limited liability company (226 shares), Team AJ, LLC, a North Carolina limited liability company (226 shares), AF Trust Company, a Florida corporation (216 shares), and Kaptiva Group, LLC, a Florida limited liability company (168 shares). John Acunto controls the voting power and investment power of the shares owned by each of these companies.

 

On November 16, 2015 the Company issued 37 restricted shares of common stock to Mr. Acunto in payment of certain debts of the Company.

 

On December 14, 2015 the Company issued 1,053 restricted shares of common stock in connection with the September 3, 2015 acquisition agreement to Team AJ, LLC (676) and AF Trust Company (377).

 

On February 5, 2016, the Company issued 1,184 restricted shares of common stock in connection with the September 3, 2015 acquisition agreement to Team AJ, LLC.

 

As various times between August 5, 2015 and June 30, 2016, Mr. Acunto loaned the Company a total of $64,589 (which is set forth in convertible note payable). These notes bear interest at the rate of 4% per annum; $1,551 in interest has been accrued on these notes as of June 30, 2016. The principal amount outstanding at June 30, 2016 was $64,589.

XML 21 R12.htm IDEA: XBRL DOCUMENT v3.5.0.2
Going Concern
6 Months Ended
Jun. 30, 2016
Going Concern [Abstract]  
GOING CONCERN

NOTE 7 – GOING CONCERN

 

The accompanying financial statements have been prepared assuming that the Company will continue as a going concern. As discussed in the notes to the financial statements, the Company has no established source of revenue. This raises substantial doubt about the Company's ability to continue as a going concern. Without realization of additional capital, it would be unlikely for the Company to continue as a going concern. The financial statements do not include any adjustments that might result from this uncertainty.

 

The Company’s activities to date have been supported by debt and equity financing. It has sustained losses in all previous reporting periods with an accumulated deficit of $117,171,102 as of June 30, 2016. Management continues to seek funding from its shareholders and other qualified investors to pursue its business plan. In the alternative, the Company may be amenable to a sale, merger or other acquisition in the event such transaction is deemed by management to be in the best interests of the shareholders.

XML 22 R13.htm IDEA: XBRL DOCUMENT v3.5.0.2
Common Stock
6 Months Ended
Jun. 30, 2016
Common Stock [Abstract]  
COMMON STOCK

NOTE 8 – COMMON STOCK

 

On April 27, 2015, the Company completed a 3,000 to 1 reverse split of its issued and outstanding shares of common stock and on August 8, 2016 completed a 19,000 to 1 reverse split of its issued and outstanding shares of common stock. All shares and per share information in the accompanying financial statements has been retroactively restated to reflect these two reverse stock splits.

 

During the six months ended June 30, 2016, the Company issued shares of its common stock as follows:

 

· 1,001 free trading shares of common stock to consultants as compensation for services valued at $3,975,653. The value was based on the market price of the Company’s common stock at the date of issuance;

 

· 1,202 restricted shares of common stock under the September 3, 2015 acquisition agreement valued at $2,280,331. The value was based on the market price of the Company’s common stock at the date of issuance;

 

· 3,784 free trading shares of common stock for the conversion of $20,140 in debt;

 

· 263 restricted shares of common stock for financing costs valued at $10,500. The value was based on the market price of the Company’s common stock at the date of issuance; and

 

· 249 restricted shares of common stock for the conversion of 0 shares of preferred stock.
XML 23 R14.htm IDEA: XBRL DOCUMENT v3.5.0.2
Warrants
6 Months Ended
Jun. 30, 2016
Warrants [Abstract]  
WARRANTS

NOTE 9 – WARRANTS

 

As of June 30, 2016 the Company had warrants outstanding that are convertible into 26 restricted shares of common stock. See Note 3.

XML 24 R15.htm IDEA: XBRL DOCUMENT v3.5.0.2
Subsequent Events
6 Months Ended
Jun. 30, 2016
Subsequent Events [Abstract]  
SUBSEQUENT EVENTS

NOTE 10 – SUBSEQUENT EVENTS

 

On August 8, 2016, the Company effectuated a 19,000 to 1 reverse split of its common stock. Immediately after the reverse, the Company had 10,308 shares of common stock issued and outstanding. For 20 business days from this date, the trading symbol of the Company will be “INCTD”.

 

On August 9, 2016, the Company issued 100,000,000 restricted shares of common stock to John Fleming, the Company’s President, for services rendered and to be rendered to the Company.

XML 25 R16.htm IDEA: XBRL DOCUMENT v3.5.0.2
Significant Accounting Policies (Policies)
6 Months Ended
Jun. 30, 2016
Significant Accounting Policies [Abstract]  
Use of Estimates

Use of Estimates.

 

The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Because of the use of estimates inherent in the financial reporting process, actual results could differ significantly from those estimates.

Revenue Recognition

Revenue Recognition.

 

The Company recognizes revenue using four sources: Media consulting, to online television clients, monthly fees for online cloud television networks, website store revenue sharing and revenue sharing of membership fees with clients.

Cash and Cash Equivalents

Cash and Cash Equivalents.

 

The Company maintains cash balances in non-interest-bearing accounts that currently do not exceed federally insured limits. For the purpose of the statements of cash flows, all highly liquid investments with an original maturity of six months or less are considered to be cash equivalents. As of June 30, 2016 and December 31, 2015, there were no cash equivalents except cash of $781 and $1,790, respectively.

Prepaid Expenses

Prepaid Expenses.

 

Prepaid expenses consist primarily of common stock issued to consultants for services that will be performed over the terms of the consulting agreements not to exceed 12 months. The value of the common stock issued for services was based on the market price of the Company’s common stock at the date of issuance. The common stock issued to consultants is fully vested at the date of issuance. Prepaid expenses at June 30, 2016 and December 31, 2015 was $8,400 and $1,384,137, respectively.

Income Taxes

Income Taxes.

 

The Company accounts for income taxes in accordance with Accounting Standards Codification (“ASC”) Topic 740, “Income Taxes.” ASC 740 requires a company to use the asset and liability method of accounting for income taxes, whereby deferred tax assets are recognized for deductible temporary differences, and deferred tax liabilities are recognized for taxable temporary differences. Temporary differences are the differences between the reported amounts of assets and liabilities and their tax bases. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion, or all of, the deferred tax assets will not be realized. Deferred tax assets and liabilities are adjusted for the effects of changes in tax laws and rates on the date of enactment.

 

Under ASC 740, a tax position is recognized as a benefit only if it is “more likely than not” that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the “more likely than not” test, no tax benefit is recorded. The adoption had no effect on the Company’s consolidated financial statements.

Impairment of Long-Lived Assets

Impairment of Long-Lived Assets.

 

In accordance with ASC Topic 360, “Accounting for the Impairment or Disposal of Long-Lived Assets,” long-lived assets such as property and equipment and intangible assets subject to amortization, are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset group may not be recoverable. Recoverability of assets groups to be held and used is measured by a comparison of the carrying amount of an asset group to estimated undiscounted future cash flows expected to be generated by the asset group. If the carrying amount of an asset group exceeds its estimated future cash flows, an impairment charge is recognized by the amount by which the carrying amount of an asset group exceeds fair value of the asset group. At December 31, 2015, the Company evaluated its long-lived assets and determined that they had been impaired and took a charge to earnings of $4,478,142.

Net Loss Per Share

Net Loss Per Share.

 

Basic net loss per share is computed by dividing net loss by the weighted-average number of outstanding shares of common stock during the period. Diluted net loss per share is computed by dividing the weighted-average number of outstanding shares of common stock, including any potential common shares outstanding during the period, when the potential shares are dilutive. Potential common shares consist primarily of incremental shares issuable upon the assumed exercise of stock options and warrants to purchase common stock using the treasury stock method. The calculation of diluted net loss per share gives effect to common stock equivalents; however, potential common shares are excluded if their effect is anti-dilutive, as they were during 2016 and 2015. During the six months ended June 30, 2016 and 2015, the number of potential common shares excluded from diluted weighted-average number of outstanding shares was 0 and 0, respectively.

Stock-Based Compensation

Stock-Based Compensation.

 

Options granted to consultants, independent representatives and other non-employees are accounted for using the fair value method as prescribed by ASC Topic 718, “Share-Based Payment.”

Derivative Financial Instruments

Derivative Financial Instruments.

 

The Company evaluates all of its agreements to determine if such instruments have derivatives or contain features that qualify as embedded derivatives. For derivative financial instruments that are accounted for as liabilities, the derivative instrument is initially recorded at its fair value and is then re-valued at each reporting date, with changes in the fair value reported in the consolidated statements of operations. For stock-based derivative financial instruments, the Company uses a weighted average Black-Scholes-Merton option-pricing model to value the derivative instruments at inception and on subsequent valuation dates. The classification of derivative instruments, including whether such instruments should be recorded as liabilities or as equity, is evaluated at the end of each reporting period. Derivative instrument liabilities are classified in the balance sheet as current or non-current based on whether or not net-cash settlement of the derivative instrument could be required within 12 months of the balance sheet date. As of June 30, 2016 and December 31, 2015, the Company’s only derivative financial instrument were embedded conversion feature associated with convertible debentures due to certain provisions that allow for a change in the conversion price and a warrant that to contains certain provisions that allow for a change in the exercise price if securities are issued at a price per share below the exercise price.

Recent Pronouncements

Recent Pronouncements.

 

In January 2015, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2015-01 (Subtopic 225-20), “Income Statement - Extraordinary and Unusual Items.” ASU 2015-01 eliminates the concept of an extraordinary item from GAAP. As a result, an entity will no longer be required to segregate extraordinary items from the results of ordinary operations, to separately present an extraordinary item on its income statement, net of tax, after income from continuing operations or to disclose income taxes and earnings-per-share data applicable to an extraordinary item. However, ASU 2015-01 will still retain the presentation and disclosure guidance for items that are unusual in nature and occur infrequently. ASU 2015-01 is effective for periods beginning after December 15, 2015. The adoption of ASU 2015-01 is not expected to have a material effect on the Company’s consolidated financial statements. Early adoption is permitted.

 

In February, 2015, the FASB issued ASU No. 2015-02, “Consolidation (Topic 810): Amendments to the Consolidation Analysis.” ASU 2015-02 provides guidance on the consolidation evaluation for reporting organizations that are required to evaluate whether they should consolidate certain legal entities such as limited partnerships, limited liability corporations, and securitization structures (collateralized debt obligations, collateralized loan obligations, and mortgage-backed security transactions). ASU 2015-02 is effective for periods beginning after December 15, 2015. The adoption of ASU 2015-02 is not expected to have a material effect on the Company’s consolidated financial statements. Early adoption is permitted.

 

In September 2015, the FASB issued ASU No. 2015-16, “Business Combinations (Topic 805)”. Topic 805 requires that an acquirer retrospectively adjust provisional amounts recognized in a business combination, during the measurement period. To simplify the accounting for adjustments made to provisional amounts, the amendments in the Update require that the acquirer recognize adjustments to provisional amounts that are identified during the measurement period in the reporting period in which the adjustment amount is determined. The acquirer is required to also record, in the same period’s financial statements, the effect on earnings of changes in depreciation, amortization, or other income effects, if any, as a result of the change to the provisional amounts, calculated as if the accounting had been completed at the acquisition date.  In addition an entity is required to present separately on the face of the income statement or disclose in the notes to the financial statements the portion of the amount recorded in current-period earnings by line item that would have been recorded in previous reporting periods if the adjustment to the provisional amounts had been recognized as of the acquisition date. ASU 2015-16 is effective for fiscal years beginning December 15, 2015. The adoption of ASU 2015-016 is not expected to have a material effect on the Company’s consolidated financial statements.

 

In November 2015, the FASB issued ASU No. 2015-17, “Balance Sheet Classification of Deferred Taxes.” The new guidance requires that all deferred tax assets and liabilities, along with any related valuation allowance, be classified as non-current on the balance sheet. This update is effective for annual periods beginning after December 15, 2016 and interim periods within those annual periods. The Company does not anticipate the adoption of this ASU will have a significant impact on its consolidated financial position, results of operations, or cash flows.

 

In February 2016, the FASB issued ASU No. 2016-02, “Leases (Topic 842).” The guidance in ASU No. 2016-02 supersedes the lease recognition requirements in ASC Topic 840, Leases (FAS 13). ASU 2016-02 requires an entity to recognize assets and liabilities arising from a lease for both financing and operating leases, along with additional qualitative and quantitative disclosures. ASU 2016-02 is effective for fiscal years beginning after December 15, 2018, with early adoption permitted. The Company is currently evaluating the effect this standard will have on its consolidated financial statements.

XML 26 R17.htm IDEA: XBRL DOCUMENT v3.5.0.2
Convertible Notes Payable, Including Related Party (Tables)
6 Months Ended
Jun. 30, 2016
Convertible Notes Payable, Including Related Party [Abstract]  
Schedule of convertible notes payable

    June 30,     December 31,  
    2016     2015  
             
Convertible notes to stockholder due on various dates through August 24, 2016; interest at 4%; convertible in shares of common stock at 90% of the Company’s stock price at date of conversion. ($52,412 in default at June 30, 2016)   $ 64,589     $ 51,212  
                 
Convertible note to investor due on February 11, 2017; interest at 10%; included an original issue discount of $6,000; convertible in shares of common stock at 60% of the Company’s stock price at date of conversion.     60,000        
                 
Convertible note to investor due on February 24, 2018; interest free for 90 days then at 12% thereafter; included an original issue discount of $2,778; convertible in shares of common stock at 50% of the Company’s stock price at date of conversion.     27,778        
                 
Settlement agreement dated May 31, 2016; convertible in shares of common stock at 50% of the Company's stock price at date of conversion.     30,721        
      183,088       51,212  
                 
Less debt discount     (63,089 )     (19,887 )
                 
Convertible notes, net of discount   $ 119,999     $ 31,325  
Schedule of convertible note payable related party

    June 30,     December 31,  
    2016     2015  
                 
Convertible notes payable - related party   $ 64,589     $ 51,212  
                 
Less debt discount     (3,088 )     (19,887 )
                 
Convertible notes - related party, net of discount   $ 61,501     $ 31,325  
                 
Convertible notes payable - unrelated parties   $ 118,499     $  
                 
Less debt discount     (60,001 )      
                 
Convertible notes - unrelated parties, net of discount   $ 58,498     $  
XML 27 R18.htm IDEA: XBRL DOCUMENT v3.5.0.2
Derivative Liability (Tables)
6 Months Ended
Jun. 30, 2016
Derivative Liability [Abstract]  
Schedule of fair value of derivative liability
Stock price           $ 5.70  
                 
Risk free rate             0.36-0.58 %  
                 
Volatility             703 %
                 
Conversion price         $ 133–228  
                 
Dividend rate             0 %
                 
Term (years)             0.01 to 1.65  
Schedule of derivative liability activity
Derivative liability balance, December 31, 2015   $ 50,276  
         
Issuance of derivative liability during the period ended June 30, 2016     252,705  
         
Change in derivative liability during the period ended June 30, 2016     (97,697 )
         
Derivative liability balance, June 30, 2016   $ 205,284  
XML 28 R19.htm IDEA: XBRL DOCUMENT v3.5.0.2
Nature of Business (Details)
Aug. 08, 2016
Apr. 27, 2015
Apr. 09, 2009
Sep. 06, 2007
Reverse stock split, description   3,000 to 1 reverse split 10,000 to 1 reverse split 1,000 to 1 reverse split
Reverse split issued and outstanding, description   The Company completed a 3,000 to 1 reverse split of its issued and outstanding shares of common stock.    
Subsequent Event [Member]        
Reverse stock split, description 19,000 to 1 reverse split      
Reverse split issued and outstanding, description The company completed a 19,000 to 1 reverse split of its issued and outstanding shares of common stock.      
XML 29 R20.htm IDEA: XBRL DOCUMENT v3.5.0.2
Significant Accounting Policies (Details) - USD ($)
6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Significant Accounting Policies [Abstract]      
Cash equivalents $ 781   $ 1,790
Prepaid expenses $ 8,400   $ 1,384,137
Income tax benefit, percentage 50.00%    
Impairment of long-lived assets $ 4,478,142    
Diluted weighted-average number of outstanding shares 0 0  
XML 30 R21.htm IDEA: XBRL DOCUMENT v3.5.0.2
Convertible Notes Payable, Including Related Party (Details) - USD ($)
Jun. 30, 2016
Dec. 31, 2015
Short-term Debt [Line Items]    
Convertible notes $ 183,088 $ 51,212
Less debt discount (63,089) (19,887)
Convertible notes, net of discount 119,999 31,325
Convertible notes to stockholder [Member]    
Short-term Debt [Line Items]    
Convertible notes 64,589 51,212
Convertible note to investor [Member]    
Short-term Debt [Line Items]    
Convertible notes 60,000
Convertible note to investor one [Member]    
Short-term Debt [Line Items]    
Convertible notes 27,778
Settlement agreement [Member]    
Short-term Debt [Line Items]    
Convertible notes $ 30,721
XML 31 R22.htm IDEA: XBRL DOCUMENT v3.5.0.2
Convertible Notes Payable, Including Related Party (Details 1) - USD ($)
Jun. 30, 2016
Dec. 31, 2015
Convertible Notes Payable, Including Related Party [Abstract]    
Convertible notes payable - related party $ 64,589 $ 51,212
Less debt discount (3,088) (19,887)
Convertible notes - related party, net of discount 61,501 31,325
Convertible notes payable - unrelated parties 118,499
Less debt discount (60,001) 0
Convertible notes - unrelated parties, net of discount $ 58,498
XML 32 R23.htm IDEA: XBRL DOCUMENT v3.5.0.2
Convertible Notes Payable, Including Related Party (Details Textual) - USD ($)
6 Months Ended
Jun. 30, 2016
Dec. 31, 2015
Convertible Notes Payable, Including Related Party (Textual)    
Convertible notes principal amount $ 152,016  
Derivative liability 205,284 $ 50,276
Exercise price 950  
Debt face amount 152,016  
Interest expense 108,814  
Convertible notes to stockholder [Member]    
Convertible Notes Payable, Including Related Party (Textual)    
Convertible notes principal amount $ 52,412  
Interest, Percentage 4.00%  
Stock price, Percentage 90.00%  
Convertible note to investor [Member]    
Convertible Notes Payable, Including Related Party (Textual)    
Interest, Percentage 10.00%  
Stock price, Percentage 60.00%  
Discount issued on shares $ 6,000  
Convertible note to investor one [Member]    
Convertible Notes Payable, Including Related Party (Textual)    
Interest, Percentage 12.00%  
Stock price, Percentage 50.00%  
Discount issued on shares $ 2,778  
Settlement agreement [Member]    
Convertible Notes Payable, Including Related Party (Textual)    
Stock price, Percentage 50.00%  
XML 33 R24.htm IDEA: XBRL DOCUMENT v3.5.0.2
Short Term Note (Details) - USD ($)
Jun. 12, 2015
Mar. 17, 2015
Jun. 30, 2016
Dec. 31, 2015
Short term debt (Textual)        
Loan   $ 25,000    
Loan due date   Jun. 15, 2015    
Loan interest rate per day, value   $ 55    
Interest for loan, description The parties amended this promissory note so that the loan was extended and will accrue interest at $55 per day until this note is paid in full.      
Accrued interest     $ 26,064 $ 16,136
XML 34 R25.htm IDEA: XBRL DOCUMENT v3.5.0.2
Derivative Liability (Details)
6 Months Ended
Jun. 30, 2016
$ / shares
Derivative [Line Items]  
Stock price $ 5.70
Volatility 703.00%
Dividend rate 0.00%
Minimum [Member]  
Derivative [Line Items]  
Risk free rate 0.36%
Conversion price $ 133
Term (years) 4 days
Maximum [Member]  
Derivative [Line Items]  
Risk free rate 0.58%
Conversion price $ 228
Term (years) 1 year 7 months 24 days
XML 35 R26.htm IDEA: XBRL DOCUMENT v3.5.0.2
Derivative Liability (Details 1)
6 Months Ended
Jun. 30, 2016
USD ($)
Derivative Liability [Abstract]  
Derivative liability balance, December 31, 2015 $ 50,276
Issuance of derivative liability during the period ended June 30, 2016 252,705
Change in derivative liability during the period ended June 30, 2016 (97,697)
Derivative liability balance, June 30, 2016 $ 205,284
XML 36 R27.htm IDEA: XBRL DOCUMENT v3.5.0.2
Related Party Transactions (Details) - USD ($)
1 Months Ended 6 Months Ended
Feb. 05, 2016
Dec. 14, 2015
Sep. 03, 2015
Nov. 16, 2015
Jun. 30, 2016
Dec. 31, 2015
Sep. 30, 2015
Mar. 31, 2015
Jan. 01, 2015
Related Party Transactions (Textual)                  
Accounts payable             $ 6,305    
Due to officer         $ 8,441 $ 8,441      
Restricted shares issued for consulting fees         3,784        
Restricted shares issued for acquisition   1,053              
Convertible notes payable         $ 118,499      
Principal amount outstanding         152,016        
Mr. Fleming                  
Related Party Transactions (Textual)                  
Accruing a consulting fee                 $ 1,500
Office equipment and supplies transferred by Mr. Fleming               $ 5,743  
Mr. Fleming | Acquisition Agreement [Member]                  
Related Party Transactions (Textual)                  
Restricted shares issued for consulting fees     174            
Stimulating Software, LLC [Member]                  
Related Party Transactions (Textual)                  
Restricted shares issued for acquisition     1,338            
Chasin, LLC [Member]                  
Related Party Transactions (Textual)                  
Restricted shares issued for acquisition     837            
Delaware limited liability [Member]                  
Related Party Transactions (Textual)                  
Restricted shares issued for acquisition     226            
Team AJ, LLC [Member]                  
Related Party Transactions (Textual)                  
Restricted shares issued for acquisition 1,184   226            
Team AJ, LLC [Member] | Acquisition Agreement [Member]                  
Related Party Transactions (Textual)                  
Restricted shares issued for acquisition     676            
AF Trust [Member]                  
Related Party Transactions (Textual)                  
Restricted shares issued for acquisition     216            
AF Trust [Member] | Acquisition Agreement [Member]                  
Related Party Transactions (Textual)                  
Restricted shares issued for acquisition     377            
Kaptiva Group, LLC [Member]                  
Related Party Transactions (Textual)                  
Restricted shares issued for acquisition     168            
Mr. Acunto [Member]                  
Related Party Transactions (Textual)                  
Restricted shares issued for acquisition       37          
Convertible notes payable         $ 64,589        
Interest rate         4.00%        
Accrued interest         $ 1,551        
Principal amount outstanding         $ 64,589        
XML 37 R28.htm IDEA: XBRL DOCUMENT v3.5.0.2
Going Concern (Details) - USD ($)
Jun. 30, 2016
Dec. 31, 2015
Going Concern (Textual)    
Accumulated deficit $ (117,171,102) $ (109,093,354)
XML 38 R29.htm IDEA: XBRL DOCUMENT v3.5.0.2
Common Stock (Details) - USD ($)
6 Months Ended
Aug. 08, 2016
Sep. 03, 2015
Apr. 27, 2015
Apr. 09, 2009
Sep. 06, 2007
Jun. 30, 2016
Common Stock (Textual)            
Reverse stock split, description     3,000 to 1 reverse split 10,000 to 1 reverse split 1,000 to 1 reverse split  
Trading shares of common stock, shares           3,784
Restricted share of common stock, shares   1,202       263
Restricted share of common stock   $ 2,280,331       $ 10,500
Common stock conversion of debt           $ 20,140
Subsequent Event [Member]            
Common Stock (Textual)            
Reverse stock split, description 19,000 to 1 reverse split          
Stock Compensation Plan [Member]            
Common Stock (Textual)            
Trading shares of common stock, shares           1,001
Trading shares of common stock           $ 3,975,653
Restricted Stock [Member]            
Common Stock (Textual)            
Restricted share of common stock, shares           249
Conversion share of preferred stock, shares           0
XML 39 R30.htm IDEA: XBRL DOCUMENT v3.5.0.2
Warrants (Details) - shares
6 Months Ended
Sep. 03, 2015
Jun. 30, 2016
Warrants (Textual)    
Restricted share of common stock, shares 1,202 263
Warrant [Member]    
Warrants (Textual)    
Restricted share of common stock, shares   26
XML 40 R31.htm IDEA: XBRL DOCUMENT v3.5.0.2
Subsequent Events (Details) - shares
6 Months Ended
Aug. 09, 2016
Aug. 08, 2016
Sep. 03, 2015
Apr. 27, 2015
Apr. 09, 2009
Sep. 06, 2007
Jun. 30, 2016
Dec. 31, 2015
Subsequent Events (Textual)                
Reverse stock split, description       3,000 to 1 reverse split 10,000 to 1 reverse split 1,000 to 1 reverse split    
Common stock, shares issued             10,308 3,809
Common stock, shares outstanding             10,308 3,809
Restricted share of common stock, shares     1,202       263  
Subsequent Events [Member]                
Subsequent Events (Textual)                
Reverse stock split, description   19,000 to 1 reverse split            
Common stock, shares issued   10,308            
Common stock, shares outstanding   10,308            
Subsequent Events [Member] | John Fleming [Member]                
Subsequent Events (Textual)                
Restricted share of common stock, shares 100,000,000              
EXCEL 41 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx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end XML 42 Show.js IDEA: XBRL DOCUMENT /** * Rivet Software Inc. * * @copyright Copyright (c) 2006-2011 Rivet Software, Inc. All rights reserved. * Version 2.4.0.3 * */ var Show = {}; Show.LastAR = null, Show.hideAR = function(){ Show.LastAR.style.display = 'none'; }; Show.showAR = function ( link, id, win ){ if( Show.LastAR ){ Show.hideAR(); } var ref = link; do { ref = ref.nextSibling; } while (ref && ref.nodeName != 'TABLE'); if (!ref || ref.nodeName != 'TABLE') { var tmp = win ? win.document.getElementById(id) : document.getElementById(id); if( tmp ){ ref = tmp.cloneNode(true); ref.id = ''; link.parentNode.appendChild(ref); } } if( ref ){ ref.style.display = 'block'; Show.LastAR = ref; } }; Show.toggleNext = function( link ){ var ref = link; do{ ref = ref.nextSibling; }while( ref.nodeName != 'DIV' ); if( ref.style && ref.style.display && ref.style.display == 'none' ){ ref.style.display = 'block'; if( link.textContent ){ link.textContent = link.textContent.replace( '+', '-' ); }else{ link.innerText = link.innerText.replace( '+', '-' ); } }else{ ref.style.display = 'none'; if( link.textContent ){ link.textContent = link.textContent.replace( '-', '+' ); }else{ link.innerText = link.innerText.replace( '-', '+' ); } } }; XML 43 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 45 FilingSummary.xml IDEA: XBRL DOCUMENT 3.5.0.2 html 57 145 1 true 20 0 false 4 false false R1.htm 001 - Document - Document and Entity Information Sheet http://www.incapta.com/role/DocumentAndEntityInformation Document and Entity Information Cover 1 false false R2.htm 002 - Statement - Consolidated Balance Sheets Sheet http://www.incapta.com/role/StatementConsolidatedBalanceSheets Consolidated Balance Sheets Statements 2 false false R3.htm 003 - Statement - Consolidated Balance Sheets (Parenthetical) Sheet http://www.incapta.com/role/ConsolidatedBalanceSheetsParenthetical Consolidated Balance Sheets (Parenthetical) Statements 3 false false R4.htm 004 - Statement - Consolidated Statements of Operations (Unaudited) Sheet http://www.incapta.com/role/ConsolidatedStatementsOfOperationsUnaudited Consolidated Statements of Operations (Unaudited) Statements 4 false false R5.htm 005 - Statement - Consolidated Statements of Cash Flows (Unaudited) Sheet http://www.incapta.com/role/ConsolidatedStatementsOfCashFlowsUnaudited Consolidated Statements of Cash Flows (Unaudited) Statements 5 false false R6.htm 006 - Disclosure - Nature of Business Sheet http://www.incapta.com/role/NatureOfBusiness Nature of Business Notes 6 false false R7.htm 007 - Disclosure - Significant Accounting Policies Sheet http://www.incapta.com/role/SignificantAccountingPolicies Significant Accounting Policies Notes 7 false false R8.htm 008 - Disclosure - Convertible Notes Payable, Including Related Party Notes http://www.incapta.com/role/ConvertibleNotesPayableIncludingRelatedParty Convertible Notes Payable, Including Related Party Notes 8 false false R9.htm 009 - Disclosure - Short Term Note Sheet http://www.incapta.com/role/ShortTermNote Short Term Note Notes 9 false false R10.htm 010 - Disclosure - Derivative Liability Sheet http://www.incapta.com/role/DerivativeLiability Derivative Liability Notes 10 false false R11.htm 011 - Disclosure - Related Party Transactions Sheet http://www.incapta.com/role/RelatedPartyTransactions Related Party Transactions Notes 11 false false R12.htm 012 - Disclosure - Going Concern Sheet http://www.incapta.com/role/GoingConcern Going Concern Notes 12 false false R13.htm 013 - Disclosure - Common Stock Sheet http://www.incapta.com/role/CommonStock Common Stock Notes 13 false false R14.htm 014 - Disclosure - Warrants Sheet http://www.incapta.com/role/Warrants Warrants Notes 14 false false R15.htm 015 - Disclosure - Subsequent Events Sheet http://www.incapta.com/role/SubsequentEvents Subsequent Events Notes 15 false false R16.htm 016 - Disclosure - Significant Accounting Policies (Policies) Sheet http://www.incapta.com/role/SignificantAccountingPoliciesPolicies Significant Accounting Policies (Policies) Policies http://www.incapta.com/role/SignificantAccountingPolicies 16 false false R17.htm 017 - Disclosure - Convertible Notes Payable, Including Related Party (Tables) Notes http://www.incapta.com/role/ConvertibleNotesPayableIncludingRelatedPartyTables Convertible Notes Payable, Including Related Party (Tables) Tables http://www.incapta.com/role/ConvertibleNotesPayableIncludingRelatedParty 17 false false R18.htm 018 - Disclosure - Derivative Liability (Tables) Sheet http://www.incapta.com/role/DerivativeLiabilityTables Derivative Liability (Tables) Tables http://www.incapta.com/role/DerivativeLiability 18 false false R19.htm 019 - Disclosure - Nature of Business (Details) Sheet http://www.incapta.com/role/NatureofBusinessDetails Nature of Business (Details) Details http://www.incapta.com/role/NatureOfBusiness 19 false false R20.htm 020 - Disclosure - Significant Accounting Policies (Details) Sheet http://www.incapta.com/role/SignificantAccountingPoliciesDetails Significant Accounting Policies (Details) Details http://www.incapta.com/role/SignificantAccountingPoliciesPolicies 20 false false R21.htm 021 - Disclosure - Convertible Notes Payable, Including Related Party (Details) Notes http://www.incapta.com/role/ConvertibleNotesPayableIncludingRelatedPartyDetails Convertible Notes Payable, Including Related Party (Details) Details http://www.incapta.com/role/ConvertibleNotesPayableIncludingRelatedPartyTables 21 false false R22.htm 022 - Disclosure - Convertible Notes Payable, Including Related Party (Details 1) Notes http://www.incapta.com/role/ConvertibleNotesPayableIncludingRelatedPartyDetails1 Convertible Notes Payable, Including Related Party (Details 1) Details http://www.incapta.com/role/ConvertibleNotesPayableIncludingRelatedPartyTables 22 false false R23.htm 023 - Disclosure - Convertible Notes Payable, Including Related Party (Details Textual) Notes http://www.incapta.com/role/ConvertibleNotesPayableIncludingRelatedPartyDetailsTextual Convertible Notes Payable, Including Related Party (Details Textual) Details http://www.incapta.com/role/ConvertibleNotesPayableIncludingRelatedPartyTables 23 false false R24.htm 024 - Disclosure - Short Term Note (Details) Sheet http://www.incapta.com/role/ShortTermNoteDetails Short Term Note (Details) Details http://www.incapta.com/role/ShortTermNote 24 false false R25.htm 025 - Disclosure - Derivative Liability (Details) Sheet http://www.incapta.com/role/DerivativeLiabilityDetails Derivative Liability (Details) Details http://www.incapta.com/role/DerivativeLiabilityTables 25 false false R26.htm 026 - Disclosure - Derivative Liability (Details 1) Sheet http://www.incapta.com/role/DerivativeLiabilityDetails1 Derivative Liability (Details 1) Details http://www.incapta.com/role/DerivativeLiabilityTables 26 false false R27.htm 027 - Disclosure - Related Party Transactions (Details) Sheet http://www.incapta.com/role/RelatedPartyTransactionsDetails Related Party Transactions (Details) Details http://www.incapta.com/role/RelatedPartyTransactions 27 false false R28.htm 028 - Disclosure - Going Concern (Details) Sheet http://www.incapta.com/role/GoingConcernDetails Going Concern (Details) Details http://www.incapta.com/role/GoingConcern 28 false false R29.htm 029 - Disclosure - Common Stock (Details) Sheet http://www.incapta.com/role/CommonStockDetails Common Stock (Details) Details http://www.incapta.com/role/CommonStock 29 false false R30.htm 030 - Disclosure - Warrants (Details) Sheet http://www.incapta.com/role/WarrantsDetails Warrants (Details) Details http://www.incapta.com/role/Warrants 30 false false R31.htm 031 - Disclosure - Subsequent Events (Details) Sheet http://www.incapta.com/role/SubsequentEventsDetails Subsequent Events (Details) Details http://www.incapta.com/role/SubsequentEvents 31 false false All Reports Book All Reports inct-20160630.xml inct-20160630.xsd inct-20160630_cal.xml inct-20160630_def.xml inct-20160630_lab.xml inct-20160630_pre.xml true true ZIP 47 0001213900-16-017222-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001213900-16-017222-xbrl.zip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